3332 AppropriationsORDINANCE_NO-._3332
IAN 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 $17,826.75 be and the same is here-
by 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
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
H. E. Fuller
Thos. L. Bayne"
W. S. Norris
N. E. Wigley
D. L. Combs
James Archbold
R. E. Ships
National Guard Units
General Printing Co.
General Newspaper Publish-
ing Company
Grimm Stamp & Badge Co.
Crane & Company
Gallup Map & Supply Co.,
Montgomery's
Julia Gerard
. David R. Moore
Lamb Auto Supply Co.,
Chas. E. Banker
Borst Cubinet Shop
Dodge Agency
L. C. Housel
United Telephone Company
Gebhart Hardware
City Manager
$p 150.00
City Clerk
83.33
City Bookkeeper
60.00
City M-anagers Secretary
50.00
Caretaker, Dump Grounds
20.00
Building Inspector
75.00
City Attorney
75.00
Ci$y Hall Custodian
50.00
Night Fireman
22.50
City M echanic
61.25
Memorial Hall Custodian
62.50
Appropriation
243.34
Printing & Book Work
240.20
Legal Printing
58.35
License Tags
51.90
Election Supplies
43.52
City plats
15.48
Office Supplies
15.20
Room Rent, Mexican Community
43.65
House
14.00
Supplies for City Planning
Jim Milleson
Commission
6.80
Auto Repairs
3.60
Cash paid out of Revolving
C. J. Page
Fund
37.90
Repairing Typewriter desk
3.50
Notary Public Bond for City
Bragg Machine Works
Clerk
3.00
Bond Premium (Police Judge)
2.50
Toll Service -Exchange Rental
9.90
Bolts
.20
Total----- $10458.97
General Fund -- Building Department
Eberhardt Lumber Co., Coal & Lumber 301.15
Fitzpatrick Agency Insurance Premium 45.42
John Ringle Plastering Voting B ooth 23.06
F. W. Haerle Building Supplies 16.50
Salina Plumbing Co., Repairs for Boiler 9.25
United Chemical Co., Building Supplies 2.64
Gehr Grocery Company Supplies 1.50
Cities Service Oil Co., Gasoline 1.00
Total ------------- $ 400.52
General Fund - Street Department
Floyd Becker
Labor
50.40
Chas. Shelton
Labor
44.10
Nalter Swan
Labor
44.10
C. W. Gibbs
Labor
43.65
Oliver Newlon
Labor
44.10
Jim Milleson
Labor
43.20
B. I. Chambers
Street Superintendent
58.33
C. J. Page
Team
6.00
B. I. Chambers
Auto Hire
25.00
Bragg Machine Works
Auto Repairs
116.50
Fuller Brothers
Gasoline
79.75
R. A. Rearwin
Lubricating Oil
31.69
Salina Auto Supply Co.,
Auto Repairs
20.27
3ockaday Auto Supply Co...
Auto Repairs
16.10
Utt Lumber & Coal Yard
Cement & Coal
15.90
Blue Cab Company
Storage
10.00
Austin -Western Road Machinery
Company
0. K. Motor Supply Co.
Gallup Map & Supply Co.,
Metal Products Company
Lee Hardware Company
United Telephone Company
Putnam Investment Company
F. Wyatt Mfg. Cogipany
Salina Auto Supply Company
Richards Paint & Paper Company
City of Salina ('Mater Dept)
Lamb A uto Supply Co.
Parvin Army Store
W. R. Ferguson
R. J. Paulette
L. M. Srack
Repairs for Sweeper
Auto Repairs
City Plat
Cover for Kettle
Shovels
Exchange rental
Sand
Manhole Lid
Supply
Paint & Glass
Water used at
Brake Lining
Supplies
Sharpening saw
8.50
8.70
7.74
6.50
5.48
4.00
3.86
3.00
2.99
2.85
St. Dept. Office 2.25
1.75
1.50
1.50
Total --------------
General Fund -- Engineering Department
L. L. Shoemaker
Tinius Olsen Testing Machine Co.
Gallup Map & Supply Company
McGraw-Hill Book Co. Inc.
United Telephone Co.
Gebhart Hardware
Montgomery's
Machine & Auto Works
Bgrnap-Meyer Inc.
F. Wyatt Mfg. Company
Golden Belt Lumber Company
National Durg Store
Gallup Map & Supply Company
Salina Tent & Awning Company
The H. W. Wilson Company
Lindeman Brothers
City Engineer
Asst. City Engineer &
Auto Hire
Milk Inspector
Sieves
City Plats.
Supplies
Toll Service
Supplies
Supplies
Surfacing cast iron plates
Office Supplies
6 Plates
Cement
Benzine
County Plats
Canvas
Magazines
Jugs
Fire Department Fund
709.71
6 150.00
80.00
75.00
85.00
74.39
27.50
11.55
9.65
7.75
5.50
5.36
3.84
3.05
.15
2.50
2.40
.74
.45
Total-------- $544.83
Ben V'Wolbert
Fire Chief
70.00
Geo. Barneck
1st Asst. Fire Chief
65.00
R. H. Hall
2nd Asst. Fire 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
William Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
57.50
Lawrence Hawk
Fireman
57.50
Leslie Archbold
Fireman
57.50
Lloyd Saum
Fireman
57.50
Virgil Reeves
Fireman
55.00
H. D. Lee Mercantile Co.
Soda & Brooms
17.42
Lee Hardware Company
Sulphuric Acid
11.30
National Refining Company
Kerosene
7.00
United Telephone Company
Exchange Rental
5.75
Mattson Tire Sales
Inner Tube
3.50
Richards Paint & Paper Company
Paint
1.95
National Drug Company
Supplies
.90
Gebhart Hardware
Cord
.40
Total----------- --- $ 970.72
General Fund -- Police Department
D. K. Fitch
W. L. Bueche
G. H. Joy
Geo. Vincent
A. F. Snodgrass
Andy Logan
Elgard Johnson
Guy Whiteford
Joe Getty
Howard Wickersham
Lauren Charbonneau
Emmett Higgins
Ben Reed
Elmer Applebee
Omer D. Smith
Leonard Toner
R. A. McConnell
Borst Cabinet Shop
Harry's Coffee House
Cities Service Oil Compa
White Eagle Oil & Refini
Company
Hockaday Auto Supply
Beach Oil Company
United Telephone Company
Ethan U. Allen
C. G. McCargar
Cities Service Oil Co.
Eberhardt Lumber Company
Handlan Buck Mfg. Company
Montgomery's
Keeton Oil Company
Morgenstern -Pyle -Robinson
Sears, Roebuck & Company
National Drug Company
B. F. Burgess
Fuller Brothers
Salina Planing Mill
Service Battery & Elec.
Station
W. R. Ferguson
Motor Service Company
Salina Battery Company
Oldham Bros. Motor Co.,
Porter's Book Store
Surham Tire & Supply Co.,
National Drug Store
Western Union Telegraph
Company
Leidigh & Havens Lumber C
Baer ,Electric Company
Consumers Oil Company
Ruhling Hardware Company
Ekstrand Drug & Book Co.
Chief of Police
Police Captain
Police Captain
Desk Sergeant
Desk Sergeant
Traffic 0 fficer
Traffic Officer
Motorcycle Officer
P atrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Police Judge
Desk Sergeant
Finger Print Equipgient
Finger Print Equipment
Meals for City prisoners
ny Gasoline & Oil
ng
Gasoline & Alcohol
Supplies
Gasoline
Toll Service & Exchange Rental
.Supplies
Mug Finishing
Gasoline & Oil
Lumber
Crayons
Supplies
Gasoline
Auto Repairs
Finger Print Equipment
Supplies
Motorcycle Oil
Gasoline & Oil
Supplies
Recharging Battery
Supplies
Charging Battery
Charging Battery
Repairing gas tank
Book & Cico
Tube Repair
Medicine
Telegrams
o. Lumber
Supplies
Oil
Supplies
Mucilage
75.00
65.00
65.00
60.00
50.00
60.00
45.00
65..00
45.00
45.00
50.00
45.00
45.00
54.00
25.00-
45.00
148.50
44.50
34.00
17.21
16.17
15.75
10.34
9.90
9.80
9.69
9.36
8.75
8.50
7.74
5.51
5.20
4.96
4.75
4.50
3.43
2.00
2.00
1.90
1.75
1.50
1.30
1.25
1.00
1.00
.95
.90
.65
.75
.60
.45
Total--------- $ 1235.76
Memorial Hall Fund
T. F. Sullivan Coal
United Power & Light
Corporation Light, Gas & Power
Frank Herrington
Labor
Earl Keim
Labor
Ted Johnson
Labor
United Chemical Co.
Janitor Supplies
R.A.Cassell Electric Co.
Electrical Work
Lee Hardware Company
Supplies
City of Salina (Water Dept)Water
United Telephone Company
Exchange Rental
Palmer Drug Company
Floor Wax
Jack Prosser
Labor
Salina Plumbing Company
Repairing switch board
Richards Paint & Paper Cc
Supplies
Chas.' F. Baer Elec. Co.
Covered Wire
W. R. Ferguson
Keys
R. E. Ships
Cash paid out
252.00
87.00
45.45
3.60
5.50
21.20
18.20
10.93
8.40
7.40
4.50
4.27
4.25
3.70
2.90
1.00
1.00
Fuller Garbage Company
Ruhling Hardware Company
Hauling Garbage
Bolts & Chalk
Park Department Fund
L. B. Kemper
Russell Dodd
A. T. Houltberg
Ben Itzen
W. W. Coburn
C. L. Engberg
Sam Hisey
Albert Hankinson
National Cash Register Company
City of Salina (Water Dept)
J. A. Stauffer
Lee Hardware Company
United Telephone Company
S &-H Chevrolet Company
5
1.00
.30
Total----- $ 482,60
P -_ark Supt.
City Plumber
Labor
Labor
Labor & 2 teams
Labor
Labor
Labor
Part Payt. Cash Register
Water, City Parks
Supplies
Supplies
Exchange rental
Auto Repairs
General Irnprovement Fund
75.00
62.50
46.80
46.80
68.25
12.60
9.00
24.08
15.00
10.90
9.40
7.01
2.50
.50
Total ---------- $ 390.34
Salina Supply Company Plumbing Supplies 129.98
Lee Hardware Company Supplies 59.24
Marland Refining Company Gasoline 20.00
H. M: Hadden Refund on Weed Tax 5.35
Superior Welding Shop Auto Repairs 1.50
Total--------- ---- $ 216.07
Water & Light Fund
City of Salina (Water Dept) Hydrant Rental 2250.00
United Power & Light Corp. Light, Gas & Supplies 1806.11
City of Salina (Water Dept) Water furnished to City 214.59
Total------------ $ 4270.70
Water Department
H. L. Brown, Supt. Water Bills to be paid from -
Department Revolving Fund $. 2152.02
H. L. Brown, Supt. Water
Bills paid from Revolving
Department
Fund
$
872.56
H. L. Brown, Supt. Water
P ay Roll from Feb. lst
Department
to 15th, 1927
$
681.67
Total----------
$
3706.25
Firemens Relief Fund
Asbury Hospital
Hospital Services
$
6.00
Band Fund
Salina Municipal Band Appropriation 585.25
Bonds & Coupons Fund
Carl R. White, State Treasurer
Fiscal Agent Bonds, Coupons & Com-
mission due Mch. 1, 1927 2849.03
v . _ ,
Section�-2:�ti- That the Director of Finance be and he is here-
by 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, February 21st, 1927
Guy T. Helvering
ayor
Attest:
Chas. E. Banker
Uity 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. 3332 passed and approved by the Board of
Commissioners of the City of Salina, February 21st, 1927 and a record
oft he vote on its final adoption is found on page 7 journal No. 11
City Clerk
ORDINANCE NUMBER 3332
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 $ 179826.75 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 Newspaper Publish-
ing Company Legal Printing 58.35
Grimm Stamp & Badge Company License Tags 51.90
Crane & Company Election Supplies 43.52
Gallup Map & Supply Co., City Plats 15.48
Montgomery's Office Supplies 15.20
Julia Gerard Room Rent, Mexican Community
House 14.00
Mrs. David R. Moore Supplies for City Planning
Commission 6.80
Lamb Auto Supply Co., Auto Repairs 3.60
General Fund --
Administration & Finance
H. A.
Ragle
City Manager
0150.00
Chas.
E. Banker
City "lerk
83.33
Ellen
Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
50.00
H. E.
Fuller
Caretaker, Dump Grounds
20.00
Thos.
L. Bayne
Building Inspector
75.00
W. S.
Norris
City Attorney
75.00
N. E.
W igley
City Hall Custodian
50.00
D. L.
Combs
Night Fireman
22.50
James
Archbold
City Mechanic
61.25
R. E.
Ships
Memorial Hall Custodian
62.50
National
Guard Units
Appropriation
243.34
General
Printing Company
Printing & Book Work
240.20
General Newspaper Publish-
ing Company Legal Printing 58.35
Grimm Stamp & Badge Company License Tags 51.90
Crane & Company Election Supplies 43.52
Gallup Map & Supply Co., City Plats 15.48
Montgomery's Office Supplies 15.20
Julia Gerard Room Rent, Mexican Community
House 14.00
Mrs. David R. Moore Supplies for City Planning
Commission 6.80
Lamb Auto Supply Co., Auto Repairs 3.60
Chas. E. Banker Cash pd. out of Revolving 37.90
Fund
Borst Cabinet Shop Repairing typewriter
desk 3.50
Dodge Agency Notary Public Bond for
City Clerk 3.00
L. C. Housel Bond Premium (Police Judge) 2.50
UhitedGTelepfione Cbmpany Toll '86raico-Exchange Rental Mo
Gebhart Hardware Bolts .20
Total------------�^
General Fund -- Building Department
Eberhardt Lumber Co.,
Coal & Lumber
301.15
Fitzpatrick Agency
Insurance Premium
45.42
John Ringle
Plastering Voting Booth
23.06
F. W. Haerle
Building Supplies
16.50
Salina Plumbing Co.,
Repairs for Boiler
9.25
United Chemcial Co.,
Building supplies
2.64
Gehr Grocery Company
Supplies
1.50
Cities Service Oil Co.,
Gasoline
1.00
Total------------------
400.52
General Fund
-- Street Department/
Floyd Becker
Labor
$ 50.40
Chas. Shelton
Labor
44.10
Walter Swan
Labor
44.10
C. W. Gibbs
Labor
43.65
Oliver Newlon
Labor
44.10
Jim Milleson
Labor
43.20
Be I. Chambers
Street Superintendent
58.33
C. J. Page
Team
6.00
Be I. Chambers
Auto Hire
25.00
Bragg Machine Works
Auto Repairs
116.50
Fuller Bros.,
Gasoline
79.75
R. A. Rearwin
Lubricating Oil
31.69
Salina Auto Supply Co.,
Auto Repairs
20.27
Hockaday Auto Supply Co.,
Auto Repairs
16.10
Utt Lumber & Coal Yard
Cement & Coal
$ 15.90
Blue Cab Company
Storage
10.00
Austin -Western Road Machin-
Supplies
27.50
ery.Company
Repairs for Sweeper
8.50
O.K.Motor Supply Co.,
Auto Repairs
8.70
Gallup Map & Supply Co.,
City Plat
7.74
Metal Products Company
Cover for Kettle
6.50
Lee Hardware Company
Shovels
5.48
United Telephone Company
Exchange rental
4.00
Putnam Investment Co.,
Sand
3.86
F. Wyatt Mfg. Company
Manhole lid
3.00
Salina Auto Supply Co.
Supplies
2.99
Richards Paint & Paper Co.
Paint & Glass
2.85
City of Salina(Water Dept)
Water used at St. Dept.
Office 2.25
Lamb Auto Supply Co.
Brake Lining
1.75
Parvin Army Store
Supplies
1.50
W. R. Ferguson
Sharpening saw
1.50
Total ------------------
$ 709.71
General Fund
- Engineering Department
R. J. Paulette
City Engineer
$ 150.00
L. M. Srack
Asst. City Engineer &
Auto Hire
80.00
L. L. Shoemaker
Milk Inspector
75.00
Tinius Olsen Testing
Machine Company
Sieves
85.00
Gallup Map & Supply Co.,
City Plats
74.39
McGraw-Hill Book Co. Inc.
Supplies
27.50
United Telephone Co.,
Toll Service
11.55
Gebhart Hardware
Supplies
9.65
Montgomery's
Supplies
7.75
Machine & Auto Works
Surfacing cast iron plates
5.50
Burnap-Meyer Inc.
Office Supplies
5.36
F. Wyatt Mfg, Company
6 Plates
3.84
Golden Belt Lumber Co.,
Cement
3.05
National Drug Store
Benzine
.15
6
Gallup Map & Supply Co.,
Salina Tent & Awning Co.,
The H.W.Wilson Co.,
Lindeman Bros.
6
County Plats 2.50
Canvas 2.40
Magazines ,74
Jugs .45
Total ----------------- $544.83
Fire Department Fund
Ben Wolbert
Fire Chief
$ 70.00
Geo. Barneck
1st Asst. Fire Chief
65.00
R. H. Hall
2nd Asst. Fire Chief
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Yockers
Fireman
62050
Frank Yockers
Fireman
62.50
William Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
57.50
Lawrence Hawk
Fireman
57.50
Leslie Archbold
Fireman
57.50
Lloyd Saum
Fireman
57.50
Virgil Reeves
Fireman
55.00
H.D.Lee Mercantile Co.,
Soda & Brooms
17.42
Lee Hardware Company
Sulphuric Acid
11.30
National Refining Company
Kerosene
7.00
United Telephone Co.,
Exchange Rental
5.75
Mattson Tire Sales
Inner tube
3.50
Richards Paint & Paper Co.
Paint
1.95
National Drug Company
Supplies
.90
Gebhart Hardware
Cord
.40
Total -----------------
$ 970.72
General Fund -- Police Department
D. K. Fitch
Chief of Police
75.00
W. L. Bueche
Police Captain
65.00
G. H. Joy
Police Captain
65.00
Geo. Vincent
Desk Sergeant
60.00
A. F. Snodgrass
Desk Sergeant
50.00
Andy Logan
Traffic Officer
60.00
Elgard Johnson
Traffic Officer
45.00
Guy Whiteford
Motorcycle Officer
65.00
Joe Getty
Patrolman
45,00
Howard Wickersham
Patrolman
45.00
Lauren Charbonneau
Patrolman
50.00
Emmett Higgins
Patrolman
45.00
Ben Reed
Patrolman
45.00
Elmer Applebee
Patrolman
54.00
Omer D. Smith
Police Judge
25.00
Leonard Toner
Desk Sergeant
45.00
R. A. McConnell
Finger Print Equipment
148.50
Borst Cabinet Shop
Finger Print Equipment
44.50
Harryts Coffee House
Meals for City Prisoners
34.00
Cities Service Oil Co.,
Gasoline & Oil
17.21
White Eagle Oil & Refining
Company
Gasoline & Alcohol
16.17
Hockaday Auto Supply
Supplies
15.75
Beach Oil Company
Gasoline
10.34
United Telephone Co.,
Toll Service & Exchange
Rental
9.90
Ethan J. Allen
Supplies
9.80
C.G.McCargar
Mug Finishing
9.69
Cities Service Oil Co.,
Gasoline & Oil
9.36
Eberhardt Lumber Co.,
Lumber
8.75
Handlan Buck Mfg. Co.,
Crayons
8.50
Montgomery's
Supplies
7.74
*I
0
0
Keeton Oil Company
Gasoline
Morgenstern -Pyle -Robinson
Auto Repairs
Sears, Roebuck & Company
Finger Print Equipment
National Drug Co.,
Supplies
B. F. Burgess
Motorcycle oil
Fuller Bros.,
Gasoline &.011
Salina Planing Mill
Supplies
Service Battery & Electric
Station
Recharging battery
W. R. Ferguson
Supplies
Motor Service Company
Charging Battery
Salina Battery Company
Charging Battery
Oldham Bros. Motor Co.,
Repairing gas tank
Porters Book Store
Book & Ciao
Durham Tire & Supply Co.,
Tube Repair
National Drug Store
Medicine
Western Union Telegraph
Company
Telegrams
Leidigh & Havens Lumber
Company
Lumber
Baer Electric Company
Supplies
Consumers Oil Company
Oil
Ruhling Hardware Company Supplies
Ekstrand Drug & Book Co., Mucilage
Total ----------------
Memorial Hall Fund
T. F. Sullivan Coal
United Power & Light
Corporation
Frank Herrington
Earl Keim
Ted Johnson
United Chemical Company
R.A.Cassell Electric Co.,
Light, Gas & Power
Labor
Labor
Labor
Janitor Supplies
Electrical work
5.51
5.20
4.96
4.75
4.50
3.43
2.06
2000
1.90
1.75
1.50
1.30
1.25
1.00
1.00
.95
. 90
.85
.75
.60
.45
1235.76
252.00
87.00
45.45
3.60
5.50
21.20.
18.20
Ise Hardware Company
Supplies
10.93
City of Salina(Water Dept)
Water
8.40
United Telephone Company
Exchange Rental
7.40
Palmer Drug Company
Floor Wax
4.50 .
Jack Prosser
Labor
4.27
Salina Plumbing Company
Repairing switch Board
4.25
Richards Paint & Paper Co.
Supplies
3.70
Chas. F. Baer Else. Co.
Covered Wire
2.90
W. R. Ferguson
Keys
1.00
R. E. Ships
Cash paid out
1.00
Fuller Garbage Company
Hauling Garbage
1.00
Ruhling Hardware Co.,
Bolts & Chalk
.30
Total----------------
$ 482.60
Park Department Fund
L. B. Kemper
Park Superintendent
$ 75.00
Russell Dodd
City Plumber
62.50
A. T. Houltberg
Labor
46.80
Ben Itzen
Labor
46.80
W. W. Coburn
Labor & 2 teams
68.25
C. L. Engberg
Labor
12.60
Sam Hisey
Labor
9.00
Albert Hankinson
labor
24.08
National Cash Register
Company
Part payt. Cash Register
15.00
City of Salina(Water Dept)
Water, City Parks
10.90
J. A. Stauffer
Supplies
9.40
Lee Hardware Company
Supplies
7.01
United Telephone Co.,
Exchange rental
2.50
S&H Chevrolet Company
Auto Repairs
.50
Total---------------
$ 390.34
0
General Improvement Fund
Salina Supply Co.,
Lee Hardware Company
Marland Refining Co.,
H. M. Hadden
Plumbing Supplies $129.98
Supplies 59.24
Gasoline 20.00
Refund on Weed Tax 5.35
Superior Welding Shop Auto Repairs 1.50
Total-------------- $ 216.07
Water & Light Fund
City of Salina(Water Dept). Hydrant rental $2250.00
United Power & Light
Corporation Light, Gas & Supplies 1806.11
City of Salina(waterpept) Water furnished to City 214.59
Total ------------- $4270.70
Water Department
H.L.Brown, Supt. Water
Department
H.L.Brown, Supt. Water
Department
H.L.Brown, Supt. Water
Department
Bills to be paid from
Revolving Fund $2152.02
Bills paid from Revolving
Fund 872.56
Pay Roll from Feb. 1st to
15th, 1927 681.67
Total ----------------4 3706.25
Firemens Relief Fund
Asbury Hosptial Hospital Services 6.00
Band Fund
Salina Municipal Band Appropriation $ 585.25
Bonds & Coupons Fund
Carl R. White, State Treas- Bonds, Coupons & Com-
urer & Fiscal Agent mission due Mch. 12 1927 $2849.03
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.
--I
Section 3. This ordinance shall take effect and be in
full force from and after its passage.
Attest:
Passed and approved, February 21st, 1927.
ZIA1
Mayor
City clerk.