3290 AppropriationsORDINANCE__NO. 3290
AN ORDINANCE making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sume of $69,671.80 be and the same is
hereby appropriated out of the various funds in the City Treasurer for
the payment of miscellaneous claims, showing to whom,and for what pur-
pose the claim is allowed.
GENERAL FUND ----ADMINISTRATION & FINANCE
Harold Ragle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00.
Nathalie Dickens
City Manager s Secy
50.00
H. E. Fuller
Caretaker, Dump'Grounds
20.00
Thos. L. Bayne
Building Inspector
75.00
W. S. Norris
City Attorney
62.50
N. E. Wigley
City Hall Custodian
50.00
James Archbold
City Mechanic
61.25
R. E. Shipe
Memorial Hall Custodian
62.50
Henry H. Eberhardt
City Treasurer
100.00
H. A. Ragle
Cash paid out
68.00
Western Printing Co.
Office Supplies
64.66
Salina Journal
Legal Printing
63.08
Chamber of Commerce
For Sign
20.00
Salina Printing Co.
Printing
16.00
Cities Service Oil Co.
Oil
15.96
Harriet W. Donmyer
Room Rent for Mexican Com-
munity Building
14.00
Chas E. Banker
Cash paid out of Revolving
Fund
12.71
Bank Printing Co
Supplies
8.50
L. T. Campbell
Cash paid out
10.00
Ekstrand Drug & Book Co.
Office Supplies
5.90
Lamb Auto Supply Co.
Auto Repairs
2.25
Montgomery Printing &
Office Supply Co.
Binder
1.90
0. K. Motor Supply Co.
Auto Repairs
3_.71
Salina Auto Supply Co.
Auto Repairs
2.68
Henry Bruening
Auto Repairs
.90
United Telephone Co.
Toll Service
.75
Chas. F. Baer Elec. Co.
Lamps
.54
Total----------
1,086.10
GENERAL FUND ----BUILDING DEPARTMENT
Salina Wholesale Grocery
Co.Building Supplies
10.00
Leonard J. Ashton
Building Supplies
6.25
Salina Supply Co.
Plumbing Supplies
3.50
Salina Steam Laundry
Laundry
1.50
Total --------$
21.25
GENERAL FUND---- STREET DEPARTMENT
R. A. Rearwin
Bragg Machine Works
Floyd Becker
Chas. Shelton
Walter Swan
C: W. Gibbs
C. W. Stephens
Ed Buchanan
Oliver Newlon
Gasoline
Repairs for Equipment
Labor
Labor
Labor
Labor
Labor
St. Supt.
Labor
185.25
83.68
58.50
48.60
48.60
47.15
49.40
75.00
46.70
Jerome Hanly
Labor
32.85
Tom Wickersham
Team
45.00
L. C. Ahart
Brick Mason
54.00
W. E. Seifert
Teams
9.00 -
Alex Canning
Labor
12.15
Jim Milleson
Labor
10.80
John Crvwther
Labor
12.60
F. M. Weaver
Sign Painter
15.75
C, J Page
Sing Drag
3.75
Lee $ardware Co.
Supplies
58.47
0. S-. Motor Supply Oo.
Auto Repairs
47.66
Anna C, Smith
Abstracting
44.75
International Harvester
Co.
Finger Print Work
of America
Repairs for. Machinery
36.07
Economy Oil Comany
Road
Axle Grease & Motor 011
34.85
Austin -Western Mach. Repairs for Sweeper
34.10
Cities Service 011 Co.
Oil
21.36
Karl H. Beggs Garage
Repairs for machinery
18.50
Subitschek & Son
Balcksmithing
17.75
Inter. -State Vulcanizing
Co.Auto Repairs
17.60
F. Wyatt Mfg. Company
Manhole Lids
8.00
Motor Service Company
Repairs for machinery
7.90
Salina Upholstering Co
Repairing cushions
6.00
Salina Auto Supply Co.
Auto'Repairs
4.83
Putnam Investment Co.
For Sand
3.72
Metal Products Co.
Dust Box
3.00
Lamb.Auto Supply Co.
Auto Repairs
2.50
J. A. Stauffer
Supplies
1.90
City of Salina(Water Dept) Water used at St. Dept Office
1.75
Leidigh & Havens Lumber
Co.Sewer Pipe
1.25
Salina Plumbing Company
Globe Valve
.60
Total---------- $ 1,211.34
GENERAL FUND ----POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
Geo. -Vincent
Andy,Logan
Guy Whiteford
W. L. Bueche
Ben Reed
Joe Getty
Thos. Collins
A. F. Snodgrass
Ralph Vandruff
Dennis Herrington
Car1,S. Byers
Ed. E. Sing
Harry Hoffman
Western Furniture Ex.
Crane & Company
Beach Oil Company
Western Union.Tele. Co.
Ethan J. Allen
Cities Service Oil Co.
National Drug Store
Salina Battery Company
Lamer Pharmacy
National Drug Store
United Telephone Co.
Inter -State Vulcanizing
Subitschek & Son
B. F. Burgess
L. A. Silks
Morgenstern-Pyle-Robinso
Machine & Auto Works ,
Chief of Police $p
70.00
Desk Sergeant
58.00
Desk Sergeant
60.00
Traffic Officer
60.00
Motorcycle Policeman
65.00
Patrolman
60.00
atrolman
40.00
r atrolman
40.00
Patrolman
34.50
Patrolman
43.33
Patrolman
3.33
Special Police
15.00
Police Judge
50.00
Casings & Tubes
75.30
Boarding City Prisoners
71.25
Supplies
36.40
Civil vmcket
20.26
Gasoline
13.92
Telegrams
11.36
Finger Print Work
10.40
Gasoline
9.05
Supplies
7.60
Auto Repairs
7.50
Batteries & Bulbs
6.10
Batteries
5.80
Toll Service
4.95
Co.Auto Repairs
4.50
Blacksmithing
4.50
Motorcyle Oil
4.05
Subscription Journal -Post
2.85
n Auto Repairs
1.25
Repairing Jail Door
.50
Total ------------- $
896.70
GENERAL FUND -----ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
L. L; Shoemaker
Norman Buckingham
John DeBusk
Chas. Fielder
Ralph Brown
Be Square Filling Station
Service Battery & Electric
Station
Montgomery Printing &
Office Supply Co.
Postal Telegraph Cable
Subitschek & Son
United Telephone Co.
Salina Auto Supply Co.
Leonard J. Ashton
Inter -State Vulcanizing
Western Union Telegraph
Bernice White
City of Salina, Water
United Chemical Co.
United Power & Light
W. J. Allen
Worrell Mfg. Co.
DuclTall-Myers Co.
Lee abdware Company
Harry Fuller
Leonard J. Ashton
City Engineer
Asst. City Engineer
Milk Inspector
Labor
Labor
Labor
Labor
Gasoline & Oil
Repairing Battery
Office Supplies
Co. Telegrams
2 Lid Lifters
Toll Service
1 Timer
Supplies
Co.Repairing Tube
Co.Telegrams
MEMORIAL HALL FUND
Stenographic Services
Dept Water Rental
Brushes
Corp.Light & Gas
Repairing Electric Motor
Soap
Flag
Supplies
Hauling Garbage
Supplies
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
Geo: Barneck
1st Asst. Chief
R. H. Hall
2nd Asst. Chief
Everett Shaffer
Fireman
Ray -Craig
Fireman
Harry Lacy
Fireman
Howard Yockers
Fireman
Frank Yockers
Fireman
Wm. -Armour
Fireman
Lawrence Hawk
Fireman
Lawrence Todd
Fireman
Orely Platz
Fireman
Leslie Archbold
Fireman
Lloyd Saum
Fireman
Virgil Reeves
Fireman
American Atmos
Corporation Face Masks & for repairing
0
150.00
62.50
75.00-
4.80
1.00
8.60
17.60-
21.15
5.25
3.70
1.48
1.00
1.00
.95
.65
.50
.48
$30.00
29.70
16.45
16.45
11.25
10.00
3.50
1.93
1.00
.45
70.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
55.00
60.00
55.00
55.00
55.00
50.00
39.19
23.02
7.00
4.13-
4.00
3.20
2.60
2.50
1.75
1.50
1.35
.60
Total ---------- $ 995.84
Pulmotor
N ational Refining Co.
Oil & Gasoline
Liberty Junk Company
Wiping Rags
Lee -Hardware Com any
Cross Chains
Oldham Radiator orks
Repairing Radiators
H. D. Lee Mercantile Co.
Building Supplies
Motor Service Company
Auto Repairs
National Drug Store
Chamois Skin
Service Battery & Electric
Station
Re -charging Battery
Inter -State VulcanizingCo.Repairing
tubes
Salina Auto Supply Co.
Auto Supplies
Hull Electric Company
Chain Socket
0
150.00
62.50
75.00-
4.80
1.00
8.60
17.60-
21.15
5.25
3.70
1.48
1.00
1.00
.95
.65
.50
.48
$30.00
29.70
16.45
16.45
11.25
10.00
3.50
1.93
1.00
.45
70.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
55.00
60.00
55.00
55.00
55.00
50.00
39.19
23.02
7.00
4.13-
4.00
3.20
2.60
2.50
1.75
1.50
1.35
.60
Total ---------- $ 995.84
PARK DEPARTMENT FUND
City of Salina (Water Dept)
Salina Steam Laundry
City of Salina (Water Dept)
L. B. Kerper
Russell Dodd
A. Roslund
C. -H. -Newhouse
C. L. Engberg
Swan Nelson
Ben Itzen
A. T. Houltberg
W. W. Coburn
Sam green
Carlton Albright
Victor Oberg
Mrs. Chas. Whelchel
Louise McClung
LeRoy Sandberg
Russell Anderson
Dwight Hanson
L. J. Ashton
L. J. Ashton
Lee Hardware Co.
Salina Supply Company
Marland Refining Company
National Cash Register Co.
Seitz Drug Store #1
Titus Mill Works
City Of Salina (Water Dept)
Leonard J. Ashton
Clark Anthony
Carl Metzger
F. W. Woolworth Co.
Fred Davis
Eberhardt Lumber Company
W. H. Alexander
Pgtman Investment Co.
W. J. Saum
W. E. Surbaugh
W. E. Surbaugh
Salina Supply Cc
W. J. Saum
0. T. Dennison
L. W. Rexroad
Lee Hardware Co.
Water used.in Swiming Pool $ 324.62
Laundry--Swimling Pool 191.25
Water used in City Parks &
Tourist Camp 105.10
Park Supp, 75.00
City Plumber 62.50
�abor
50.00
abor
46.80
Labor
46.80
Labor
46.80
Labor
46.80
Labor
46.80
Team
93.75
Supt. Swimming Pool
37.80
Life Guard
19.80
Custodian
17.50
Matron
8.00
Basket Girl
11.70
Basket Boy
14.00
Basket Boy
14.00
Extra Help
4.00
Blue Grass Seed
66.08
Hardware Supplies
20.15
Supplies
17.55
Supplies
17.08
Gasoline
16.82
Part Payt. Cash Register
15.00
Chloride of Lille
13.40
Lumber
12.00
Water Rental
9.40
Hardware Supplies
9.02
Cleaning River of fish
9.00
Cleaning River of fish
7.50
M'stal Buttons
6.25
Cleaning River of fish
6.00
Cement & Lime
4.90
Blacksmith Work
3.35
Sand
2.85
Total----
10499.37
GENERAL IMPROVEMENT FUND
Salina Municipal Band
Sidwalk Construction
Sidewalk Construction
Constructing approaches
Plumbing Supplies
Constructing approaches
Constructing approaches
Crushed Stone
Taps
Total --------
BAND FUND
419.80
281.67
142.80
108.45
46.25
12.14
4.02
.98
s
Appropriation for September $500.00
WATER & LIGHT FUND
City of Salina (Water Dept)Hydrant Rental for August $2185.00
City of Salina (Water Dept)Water rental (City Hall,
Drinking fountains,Sewer
flush tank's & Horse troughs251.00
Total--------- $ 2436.00
WATER DEPARTMENT
H. L. Brown, Supt. Water Dept. Bills to be paid from
Revolving Fund 2114.01
H. L. Brown, Supt.Water Dept Payroll from Sept 1st to
15th inc. 669.17
H. L. Brown, Supt. Water Dept. Bills paid from Revolving
Fund 295.67
Total------ $3078.85
BONDS & COUPONS FUND
Carl R. White, StateTrQasurer Bonds, Coupons & Commission
& Fiscal Agent due October 1st, 1926 56,453.85
Section 2. That the Director of Finance be and he is hereby
authorized to issue Warrants countersigned by the City Manager upon
the City Treasurer for the payment of the claits mentioned in Section
One -(1) of this ordinance.
Section 3. This ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, September 20th, 1926
Attest: Mayor
City Clerk
STATE OF KANSAS
SS
COUNTY OF SALINE
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 3290 passed and approved by the Board of
Commissioners of the City of Salina, Kansas, September 8th, 19262
and a record of the vote on its final adoption is found on page ;2-3f
of Journal No. 11
city
clerk
ORDINANCE NU34BER 3290
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of-'069,67,1.tp be
and the same is hereby appropriated out of the various funds
in the City Treasury for the payment of miscellaneous claims,
showing to whom and for what purpose the claim is allowed.
GENERAL FUND -- ADMINISTRATION & FINANCE
Harold Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
H. E. Fuller
Thos. L. Bayne
W. S. Norris
N. E. Wigley
James Archbold
R. E. Ships
Henry H. Eberhardt
H. A. Ragle
Western Printing Company
Salina Journal
Chamber of Commerce
Salina Printing Company
Cities Service oil Company
Harriet W. Donmyyer
Chas. E. Banker
Bank Printing Company
L. T. Campbell
City Manager
City Clerk
City Bookkeeper
City Managerts Secretary
Caretaker, Dump Grounds
Building Inspector
City Attorney
City Hail Custodian
City Mechanic
Memorial Hall Custodian
City Treasurer
Cash paid out
Office Supplies
legal Printing
For Sign
Printing
Oil
Room Rent for Mexican Com-
munity Building
Cash paid out of Revolving
Fund
Supplies
Cash paid out
.IL
$150.00
83.33
60.00
50.00
20.00
75.00
62,50
50,00
61.25
62.50
100,00
68.00
64.66
63.08
20.00
16,00
15,96
14,00
12.71
8.50
10.00
Ekstrand Drug & Book Company Office Supplies 5.90
Iamb Auto Supply Company Auto Repairs 2.25
Montgomery Printing & Office
Supply Company Binder 1.90
0. K. Motor Supply Co., Auto Repairs 3.71
Salina Auto Supply Co., Auto Repairs 2,66
Henry Bruening Auto Repairs ..90
United Telephone Company Toll Service .75
Chas. F. Baer Electric Co., lamps .54
Total -----------------$1,086.10
GENERAL FUND -- BUILDING. DEPARTMENT
Salina Wholesale Graocery Co., Building Supplies $ 10.00
Leonard J. Ashton Building Supplies 6.25
Salina Supply Company Plumbing Supplies 3.50
Salina Steam Laundry laundry 1.50
Total -------------- $ 21.25
GENERAL FUND -- STREET DEPARTMENT
R. A. Rearwin
Bragg Machine Works
Floyd Becker
Chas, Shelton
Walter Swan
C. W. Gibbs
C. W. Stephens
Ed Buchanan
Oliver Newlon
Jerome Hanly
Tom Wickersham
L. C. Ahart
W. E. Seifert
Alex Canning
Jim Milleson
Gasoline
$ 185.25
Repairs for equipment
83.68
labor
58.50
labor
48.60
Labor
48.60
Labor
47,15
Labor
49.40
Street Superintendent
75.00
labor
46.70
Labor
32,85
Team
45,00
Brick Mason
54,00
Teams
9,00
Labor
12.15
Labor
10,80
John Crowther
Labor
12.60
F. M. Weaver
Sign Painter
15,75
C. J. Page
King Drag
3,75
Lee Hardware Company
Supplies
58.47
0. K. Motor Supply Co.,
Auto Repairs
47.66
Anna C. Smith
Abstracting
44.75
International Harvester Com-
pany of America
Repairs for Machinery
36.07
Economy Oil Company
Axle Grease & Motor Oil
34.85
Austin -Western Road Machinery
Company
Repairs for Sweeper
34,10
Cities Service Oil Co.,
Oil
21.36
Karl H. Beggs Garage
Repairs for machninery
18.50
Kubitschek & Son
Blacksmithing
17.75
Inter -State Vulcanizing Co.,
Auto Repairs
17.60,
F. Wyatt Mfg, Company
Manhole Lids
8.00
Motor Service Company
Repairs for machinery
7.90
Salina Upholstering Co.,
Repairing cushions
6,00
Salina Auto Supply Co.,
Auto Repairs
4.83
Putnam Investment Co.,
For Sand
3,72
Metal Products Co.,
Dust Box
3.00
Lamb Auto Supply Company Auto Repairs
2,50
J. A. Stauffer
Supplies
1.90
City of Salina Dater Dept)
Water used at St. Dept,
Office
1.75
Leidigh & Havens Lumber Co.,
Sewer Pipe
1.25
Salina Plumbing Company
Globe Valve
..60
Total ---------------$1,211.34
GENERAL FUND -- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
70.00
G. H. Joy
Desk Sergeant
58.00,
Geo, Vincent
Desk Sergeant
60.00
Andy Logan
Traffic Officer
60.00
Guy Whiteford
Motorcycle Policeman
65,00
W. L. Bueche
Patrolman
60,00
Ben Reed
Patro;man
40.00
Joe Getty
Patrolman
40.00
Thos, Collins
Patrolman
34.50
A. F. Snodgrass
Patrolman
43.33
Ralph VanDruff
Patrolman
3.33
Dennis Herringtton
Special Police
15,00
Carl S. Byers
Police Judge
50.00
19th'-'?.=$i:ijgr Y-Tarehwosie
Casings & Tubes
75,30
Harry Hoffman
Boarding City Prisoners
71.25
Western Furniture Exchange
Supplies
36.40
Crane & Company
Civil Docket
20.26
Beach Oil Company
Gasoline
13.92
Western Union 'Telegraph Co.,
'Telegrams
11.36
Ethan J, Allen
Finger Print Work
10.40
Cities Service Oil Co.,
Gasoline
9,05
National Drug Store
Supplies
7.60
Salina Battery Company
Auto Repairs
7.50
lamer Pharmacy
Batteries a Bulbs
6.10
National Drug Store
Batteries
5,80
United Telephone Company
Toll 6ervice
4.95
Inter -State Vulcanizing Co.,
Auto Repairs
4150
Kubitschek & Son
Blacksmithing
4.50
B. F. Burgess
Motorcycle Oil
4.05
L. A. Silks
Subscription Journal -Post
2.85 .
Morgenstern -Pyle- Robinson Auto Repairs 1.25
Machine & Auto Works Repairing Jail Door .50
Total ------------- $ 896.70
GENERAL FUND -- ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
Norman Buckingham
John De Busk
Cbas. Fielder
Ralph Brown
Be Square Filling Station
Service Pattery & Electric
Station
City Engineer
$ 150.00
Asst. City Engineer
62.50
Milk Inspector
75.00
Labor
4.80
Labor
1.00
Labor
8.60
Labor
17.60
Gasoline & Oil
21.15
Repairing Battery 5.25
Montgomery Printing & Office
Supply Company
Office yKxpplies
3.70
Postal Telegraph Gable Co.,
Telegrams
1.48
Kubitschek & Son
2 Lid Lifters
1.00
United Telephone Company
Toll Service
1.00
Salina Auto Supply Company
1 Timer
.95
Leonard J. Ashton
Supplies
.65
Inter -State Vulcanizing Co.,
Repairing Tube
.50
Western Union Telegraph Co.,
Telegram
.48
Total ---------------
355.66
MEMORIAL
HALL FUND
Bernice White
Stenographic Services
30-.00
City of Salina,(Water Dept)
Water Rental
29..70
United Chemical Company
Brushes
16.45^
United Power & Light Corpora-
&
tion
Light Gas
16.45
W. J. Allen
Repairing ElecPrio Motor
11.95
Worrell Mfg. Company
Soap
10.00
Duckwall-Myers Company
Flag
3.50
•
Lee Hardware Company Supplies $ 1.93
Harry Fuller Hauling Garbage 1.00
Leonard J. Ashton Supplies .45
Total ---------------- $120,73
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$ 70.00
Geo. Barneck
1st Asst. Chief
65,00
R. H. Hall
2nd Asst. Chief
,65,00
Everett Shaffer
Fireman
62,50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Yockers
Fireman
62,50.
Frank Yockers
Fireman
62,50
Wm. Armour
Fireman
62,50
Lawrence Todd
Fireman
60.00
Orley Platz
Fireman
55.00
Lawrence Hawk
Fireman
55.00
Leslie Archbold
Fireman
55.00
�Joyd Saum
Fireman
55.00
Virgil Reeves
Fireman
50,00
(
Face Masks & for
American Atmos Corporation (
Repairing pulmotor
39.19
National "efining Company
Oil & Gasoline
23,02
Liberty Junk Company
Wiping Rags
7.00
Lee Hardware Company
Cross chains
4,13
Oldham Radiator Works
Repairing Radiators
4.00
H. D. Lee Mercantile Co.,
Building Supplies
3.20
Motor Service Company
Auto Repairs
2 60
National Drug Store
Chamois Skin
2..50
Service Battery & Electric
Station
Re -charging Battery
1.75
Inter -State Vulcanizing Co.,
Repairing tubes
1.50
J
Salina Auto Supply Company Auto Supplies $ 1.35
Hull Electric Company Chain Socket .60
Total -----------------99584'1
PARK DEPARTMENT FUND
City of Salina(Water Dept) Water used in Swimming Pool $ 324.62
Salina Steam Laundry
Laundry --Swimming Pool
191.25 ,�J
City of Salina(Water Dept)
Mater used in City Parks &
Tourist Camp
105,10
L. B. Kemper
Park Supt,
75,00
Russell Dodd
City Plumber
62,50
A. Roslund
Labor
50.00
C. H. Newhouse
labor
46.80
C. L. ENgberg
labor
46,80
Swan Nelson
Labor
46.80
Ben Itzen
Labor
46.80
A. T. Houltberg
Labor
46.80
W. W. Coburn
Team
93f75
Sam Green
Supt. Swimming Pool
37.80
Carlton Albright
Life Guard
19.80
Victor Oberg
Custodian
17.50
Mrs. Chas. Whelchel
Matron
8.00
Louise McClung
Basket Girl
11.70
LeRoy Sandberg
Basket Boy
14,00
Russell Anderson
Basket Boy
14,00,
Dwight fanson
Extra Help
4.00
L. J. Ashton
Blue Grass Seed
66,08
L. J. Ashton
Hardware Supplies
20.15
Lee Hardware Company
Supplies
17,55
Salina Supply Company
;Supplies
17,08
Marland Refining Company
Gasoline
16,82
National_Cash Register Co.,
Part payt. Cash Register
15.00
0'
Seitz Drug Store #1
Chloride of Lime
13.40
Titus Mill Works
Lumber
12,00
City of Salina(Water Dept),
Water Rental
9.40
Leonard J. Ashton
Hardware Supplies
9.02
Clark Anthony
Cleaning River of fish
9.00
Carl Metzger
Cleaning river of fish
7,50
F.W.Woolworth Company
Metal Buttons
6.25
Fred Davis
CleaningR'.iber of Fish
6,00
Eberhardt Lumber Company
Cement & Lime
4,90
W. H. Alexander
Blacksmith Work
3.35
Putnam Investment Co.,
Sand
2.85
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Total --=-------------
1:,499).3T
GENERAL IMPROVEMENT FUND
W. J. Saum
Sidewalk construction
419.80
W. E. Surbaugh
Sidewalk construction
281.67
W. E. Surbaugh
Constructing approaches
142.80
Salina Supply Company
Plumbing Supplies
108.45
W. J. Saum
Constructing approaches
46.25
0. T. Dennison
Constructing approaches
12.14
L. W. Rexroad
Crushed Stone
4.02
Lee Hardware Company
Taps
.98
Total ----------------
$1,016.11
FIREMEN'S
RELIEF FUND
ury Hospital
Hospital Services
$ -26;00
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Professional services
—17.09
W. S. Childs
sional services
10708
Soliss & Spencer
Extracting t�eeth_5@--
Total---------------
.
BAND FUND
Salina Municipal Band Appropriation for September $500.00
WATER & LIGHT FUND
City of Salina(Water Dept) Hydrant Rental for August $2185.00
City of Salina(Klater Dept) Water rental (City Hall,
Drinking fountains, Sewer
Flush Tanks & Horse Troughs) 251.00
Total ----------------$2436.00
WATER DEPARTMENT
H.L.Brown, Supt. Water Dept. Bills to be paid from Revolv-
ing Fund $2114.01
H.L.Brown,Supt. Water Dept. Pay Roll from Sept. 1st to
15th inc. 669.17
H. L. Brown,Supt. WaterDept�) Bills paid from Revolving
Fund 295.67
Total -------------- $3078.85
BONDS & COUPONS FUND
Carl R, White, State Treas- Bonds, Coupons & Commis -
carer& Fiscal Agent sion due Oct. 1st, 1926 $56,453.85
Section 2, That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
Manager upon the City Treasurer for the payment of the claims
mentioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
.full force from and after its passage.
Passed and approved, September 20t1i, 1 260
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ATTEST: Mayor
9