Loading...
3360 AppropriationsORDINANCE NO. 3360 j AN ORDINANCE making appropriations for miscellaneous purposes, BE IT ORDAINED by the Board of Commissioners of the City Of Salinas Kansas: Section 1. W:hat the sum of 432,250.07 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 pur- pose the claim is paid. General Fund --- Administration & Finance General Newspaper Publishing Co. Legal Printing H. A. RAgle City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary H. E. Fuller Caretaker$ Dump Grounds Thos. L. Bayne Building Inspector vv. S. Norris City Attorney N. E. Wigley City Hall Custodian D. L. Combs Night Fireman James Archbold City Mechanic R. E. Shipe Memorial Hall Custodian Chas. E. Banker Cash Paid out of Revolving Chas. F. Dodds L. T. Campbell Guy T. Helvering Mrs. Wm. Gerard Blanche Wilson Emil Homolka Amos H. Barth E. S. Swanson Alma Estep Alice G. Shotewell J. M. Venard J. B. Archer Alberta Frederick Vera L. McClung--, Mabel R. Moir Alma Porter Mattie C. Arnold Minnie McKee May Winters Roy D. Plott Alice Barr Vlema Eikelberry Laura Spaeth Florence Humbargar Emma H. Beibeke E. P. Brown 0. C. Henry Myrtle Barth S. R. Stephenson J. A. Woodward Aug. Swedenburg Olivia Oakes L. C. Waite Emma Hagler Emma Engborg Jerome Hanly Daisy M. Bush Mrs. E. E. Carver Mabel Hoffman Wm. H. Gardner Fund City Commissioner City Commissioner City Commissioner Room Rent (Mexican Community House) Judge of Election & Making returns Judge of Election & M4king returns Judge of Election & Making returns Judge of Election & Whking returns Judge of Election & Making returns Judge of Election & Making returns Judge of Election &- Making returns Judge of Election & Making returns Clerk of Election Judge of Election Judge of Election Clerk of Election Judge of Election Clerk of Election Judge of Election Clerk of Election Judge of Election Clerk of Election Clerk of Election Judge of Election Judge of Election Judge of Election Judge of Election Clerk of Election Judge of Election Clerk of Election Judge of Election Clerk of Election Clerk of Election Clerk of Election Judge of Election Judge of Election Clerk of Election Judge of Election Clerk of Election Judge of Election 0180.75 150.00 83.33 60.00 50,00 20.00 75.00 75.00 50.00 22.50 61.25 62.50 50.02 25.00 25.00 25.00 14.00 12.28 12.00 12.00 12,00 12.00 12.00 12.00 12.00 10.28 10.28 10.28 10,00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10,00 10.00 10.00 1 C 1 United Telephone Company Browns Dining Room Bank Printing Company Grace M. Fouts._ Grace H. Strite Emma B. Henry d Pearl E. Roach R. L. Hollenback J. E. Barnes Myrtle Barnes Salina Upholstering Co., Montgomery's Western Union Telegraph Co. Padgett's Printing house Crane & Company Salina Mercantile Company Telephone Rental keals stationery Clerk of Election Clerk of Election Clerk of Election Clerk of "lection Clerk of Election Judge of Election Judge of Election Canvas Case Office Supplies Clock Rental Envelopes Key Check & Lettering same Cheese Cloth', Total --------- General Fund -- Auto Repair Department 0. K. Motor Supply Company Auto Repairs Gebhart Hardware Supplies Kubitsehek & Son Blacksmith Work Lamb Auto Supply Co. Auto Repairs X7.25 6.00 5.50 5.28 5.00 5.00 5.00 5.00 5.00 5.00 1.00 4.90 4.50 4.00 2.40 1.60 1,478.90 2.88 2.67 2.00 1.95 Total ------------- �$ 9.50 General Fund -- Building Department Stanley B. Richards Standard Oil Company Gebhart Hardware Anderson Bros Gehr Grocery Ruhling Hardware Co Insurance Premium Liquid Gloss Supplies Brooms Supplies Window Rubber Total-------- General Fund -- Police Department D. K. Fitch W: L. Bueche G. H. Joy Geo. Vincent Leonard 'loner Harry Humes E. C. Johnson 0. E. Eaton Guy Whiteford Howard Wickersham Lauren Charbonneau A. F. Snodgrass Emmet Higgins Martin lielson Joe Getty Omer D. Smith Harry's Coffee House Salina Printing Company D. Klein & Brother Keeton Service Station S. T. Blades L. D. Charbonneau The Fechheimer Bros., Co. Beach ®il Company B. F. Burgess Montgomery's Salina Battery Company United Telephone Company Bragg Machine Works D. & M Sporting Goods Store Morgenstern -Pyle -Robinson C. G. McCargar Weste n Dilion Telegi,aph Co. Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Traffic Officer Traffic Officer Motorcycle Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Police Judge Boarding City Prisoners Printing Badges Gasoline & Oil Medical Services Auto Hire Coat Badges Gasoline & oil Motorcycle Oil Office Supplies Charging Battery Telephone Rental & Auto Repairs Supplies Auto Repairs Photo Finishing Telegram 43.70 15.95 4.60 1.50 .95 .40 67.10 c 75.00 65.00 65.00 60.00 45.00 45.00 45.00 45.00 65.00 50.00 50.00 55.00 45.00 45.00 50.00 37.50 60.00 35.25 11.66 10.61 9.00 6.70 6.03 5.33 5.10 4.75 4.70 Toll Service 4.65 4.20 2.95 2.05 1.45 .88 Total ------- $ 10017.81 General Fund -- Street Department Floyd Becher Labor 61.25 Chas. Shelton Labor 49.50 Walter Swan Labor 50.40 C. W. Gibbs Labor 49.05 Oliver Newlon Labor 52.20 Jim Mil;leson Labor 46.80 B. I. Chambers Street Superintendent 58.33 Earl Banker Labor 46.80 Bill. Noon Labor 46.80 Tom Wickersham Labor 15.00 B. I. Chambers Auto Hire 25.00 Salina Roefing Asphalt 336.76 Cities Service Oil Company Gasoline 147.20 Bragg Machine Works Repairs on equipment 86.31 Gross & Gross Auto Works Auto Repairs 40.00 R. A. Rearwin motor Oil 31.32 Kubitschek & Son Blacksmith Work 26.25 Leidigh & Havens Lumber Co., Supplies 19.75 Kubitschek & Son Sharpening Grader Blades 14.50 City of Salina (Vater Dept) later Rental 12.10 Lamb Auto Supply Company Auto Repairs 11.93 Parvin Army Goods Co., Rubber Boots 9.00 Salina Roofing Company Asphalt 7.59 Austin -Western Road Machinery Co. Repairs for Sweeper 10.20 Auto Electric Service Air Cleaner 5.60 Service Battery & Electric Station Repairs on equipment 5.00 Putnam Investment Company Sand 4.62 Midwest Electric Company Repairing Starter 4.45 Henry Bruening Auto Repairs 4.51 O.K.Motor Supply Company Auto Repairs 4.13 Lee Hardware Company Nails 4.05 United Telephone Company Telephone Rental 4.00 Utt Lumber & Coal Yard Cement 3.40 Salina Plumbing Company Pipe & Tipples 3.60 Henry Bruening Auto Repairs 2.69 Ruhling "ardware Company Supplies 1.90 L. 9. Rexroad Crushed Rock 1.89 Machine & Auto Works Auto Repairs 1.50 Gebhart Hardware Supplies 1.39 Total ------ 1,309.17 General Fund -- Engineering Department R. J. Paulette City Engineer 150.00 L. M. Suck Assistant City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 Gallup Map & Supply Company Supplies 48.90 Oswald Griner Repairs on Transit 41.40 Road Materials Laboratory Compression tests 34.75 Ekstrand Drug & Book Go, Office Supplies 23.25 Montgomery's Supplies 16.20 Salina Planing Mill Table 8.50 Kubitsbhek & Son Blacksmith Work 3.00 United Telephone Company Toll Service .90 Porter's Book Store Supplies .25 Total --------; 457.15 Fire Department Ben Wolbert Fire Chief 70.00 Geo. Barneck lst 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 -Vireman 62.50 Frank Mockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Toad Fireman 62 50 Orley Platz Fireman 57.50 Lawrence Hawk Fireman 57.50 Leslie Archbold Fireman 57-50 Virgil Reeves Fireman 55.00 Lee Hardware Company Truck Chain 17.90 ii United Telephone Company Telehpne rental 5.75 Saum Vulcanizing Shop Vulcanizing tire 3.50 Gehr Grocery Company Supplies .70 Salina Planing Mill Sawdust .50 Kubitschek & Son Repairs on auto .50 Total -'---gip 951.35 Park Department L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 Ban Itzen Labor 46.80 A. T. Houltberg Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 C. H. Newhouse Labor 48.60 W. W. Coburn Labor & Team Hire 43.20 National Cash Register 0o., Balance due for Cash Register 85.50 Richards Paint & Paper Co. Supplies 84.05 J. R. White Trees 66.50 City of Salina (Water Dept) Water Rental City "arks 32.40 Gates Rubber Company Hose 21.10 W. H. Alexander Balcksmith Work 3.00 United Telephone Company Telephone Rental 2.50 Total --------- 711.55 Memorial Hall Fund United Power & Light Corporation Light, Gas & Power 100.90 Charles Kastner Tin Work 10.00 Ellen Nyberg Secretary, Memorial Hall 10.00 United Telephone Company Telephone Rental 7.40 City of Salina (Water Dept) Water Rental 9.45 Palmer Drug Company Flovr Wax 2.25 Harry Fuller Hauling Garbage 1.00 Total ------- 141.00 General- Improvement Fund Utt Lumber & Goal Yard Lumber 63.50 Salina Supply Company Plumbing Supplies 36.79 Salina Planing Mill Repairing slippery slide for swimming pool 33.25 United Power & Light Corp, Rewiring gate at Oakdale Park 25.25 Lee Hardware Company Supplies 16.07 Richter Sand Company Sand 12.00 Cities Service oil Company Gasoline 10.00 Gross & Gross Repairs on Chevrolet Truck 7.50 Jos. Duncan Refund On Weed Tax 5.35 Midwest Electric Company Auto Repairs 4.95 J. A. Stauffer Supplies 4.50 Stegeman Tire Sales Co., Repairing Tire 2.75 Metal Products Company Making elbows 2.00 Service Battery & Electric Station Charging battery 1.25 Total ----------- 225.16 Water & Light Department City of Salina (Water Dept) Hydrant rental $ 2290.00 United.Power & Light' orporation Light, Gas & Supplies 1981.84 City of Salina (Water Dept) Water furnished to City 222.65 Total ------------ 4494.49 wa-uer vepar-umenz H. L. Brown* Supt. Water Dept. Bills to be paid from Revolving Fund 3675.25 H. L. Bronws Supt. Water Dept, Bills paid from Re- volving Fund 1569.20 H. L. Brown, Supt. Water Dept. Payroll from Apr. lst to 15th, 1927 681.67 Total ------- 5926.12 Band Fund Salina Municipal Band Appropriation for Apr. 500.00 Sewage Disposal Fund Chas. A. Haskins Supervision of Construc- tion of Sewage Disposal Plant during March 1927 277.40 Bonds & Coupons Fund Carl R. Whites State Treasurer & Kansas Fiscal Agent Bonds, Interest & Commis- sion due May 1st, 1927 $14,683.37 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, April 16th, 1927. Attest: Chas. E. Banker City Clerk Guy T. Helvering Mayor STATE OF KANSAS ss COUNTY OF SALINE 10 Chas. E. Bankers City Clerk of the City of Salinas Kansas, do hereby certify that the above and foregoing is a true and correct COPY Of Ordinance No. 3360 passed and approved by the Board of Commissioners of the City of Salina April 18th, 1927 and a record of the vote on its final adoption is found on page )-ql Journal No. 11 City Clerk--- ORDNANCE NUMBER 3360 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 $ 329250.07 be and the same is hereby appropriated out of tYie various funds in the City Treas- ury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. General Fund -- Administration & Finance General Newspaper Publishing Company Legal Printing $180.75 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 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.l4orris City Attorney 75.00 N. E. Wigley 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 Chas. E. Banker Cash paid out of Revolving Fund 50.02 ' Chas. F. Dodds City Commissioner 25.00 L. T. Campbell City Commissioner 25.00 Guy T. Helvering City Commissioner 25.00 Mrs. Wm. Gerard Room Rent (Mexican Community House) 14.00 Blanche Wilson Judge of Election & Making returns 12.28 Emil Homolka Judge of Election & making Returns 12.00 Amos H. Barth Judge of Election & making Returns 12.00 E. S. Swanson Judge of Election & making returns 12.00 Alma Estop Judge of Election & making returns 12.00 Alice G. Shotwell Judge of Election & making returns 12.00 J. M. Venard Judge of Election & making returns 12.00 J. B. Archer Judge of Election & making returns 12.00 Alberta Frederick Clerk of.Election 10.28— Vera L. McClung Judge of Election 10.28 Mabel R. Muir Judge of Election 10.28 Alma Porter Clerk of Election 10.00 Mattie C. Arnold Judge of Election 10.00 Minnie McKee Clerk of Election 10.00 May Winters Judge of Election 10.00 Roy D. P1ott Clerk of Election 10.00 Alice Barr Judge of Election 10.00 Velma Eikelberry Clerk of Election 10.00 Laura Spaeth Clerk of Election 10.00 Florence Humbargar Judge of Election 10.00 Emma H. Beineke Judge of Election 10.00 E. P. Brown- Judge of Election 10.00 0. C. Henry Judge of Election 10.00 Myrtle Barth Clerk of Election 10.00 S. R. Stephenson Judge of Election 10.00 J. A. Woodward Clerk of Election 10.00 Aug. Swedenburg Judge of Election 10:00 Olivia Oakes Clerk of Election 10.00 L. C. Waite Clerk of Election 10.00 Emma Hagler Clerk of Election 10.00 Emma Engborg Judge of Election 10.00 Jerome Hanly Judge cf Election 10.00 Daisy M. Bush Clerk of Election 10.00 Mrs. E. E. Carver Judge of Election 10:00 Mabel Hoffman Clerk of Election 10.00 Wm. H. Gardner Judge of Election 10.00 United Telephone Company Telephone Rental 7.25 Brown's Dining Room Meals 6.00 Bank Printing Company Stationery 5.50 Grace M. Fouts Clerk of Election 5.2B Grace H. Strite Clerk of Election 5.00 Emma B. Henry Clerk of Election 5.00 Pearl E. Roach Clerk of Election 5.00 R. L. Hollenback Clerk of Election 5.,00 J. E. Barnes Judge of Election 5.00 Myrtle Barnes Judge of Election 5.00 Salina Upholstering Co.,. Canvas Case 1.00 Mgntgomery's Office Supplies 4.90 Western Union Telegraph Co. Clock Rental 4.50 Padgett's Printing House Envelopes 4.00 Crane & Company Key Check & Lettering same 2.40, Salina Mercantile Company Cheese Cloth 1.60 Total ------------------ 10478.90 General Fund -- Auto Repair Department 0. K. Motor Supply Company Auto Repairs $ 2.88 Gebhart Hardware Supplies 2.67 Kubitschek & Son Blacksmith Work 2.00 Lamb Auto Supply Company Auto Repairs 1.95 Total ----------------- $ 9.50 General Fund -- Building Department Stanley B. Richards Insurance Premium $ 43.70 Standard Oil Company Liquid G10 ss 15.95 Gebhart Hardware Supplies 4.60 Anderson Bros. Brooms 1.50 Gehr Grocery Supplies .95 Ruhling Hardware Company Window Rubber .40 Total --------------- $ 67.10 6 General Fund -- Police Department D. K. Fitch W. L. Bueche G. H. Joyd Geo. Vincent Leonard Toner Harry Humes E. C. Johnson 0. E. Eaton Guy Whiteford Howard Wickersham Lauren Charbonneau A. F. Snodgrass Emmet Higgins Martin Nelson Joe Getty Omer D. Smith Harry's Coffee House Salina Printing Company D. Klein & Brother Keeton Service Station S. T. Blades L. D. Charbonneau The Fechheimer Bros., Co., Beach Oil Company B. R Burgess Montgomery's Salina Battery Company United Telephone Company Bragg Machine Works D&M Sporting Goods Sfiore Yorgenstern-Pyle-Robinson C.G.McCargar Western Union Telegraph Co. Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Traffic -Officer Traffic Officer Motorcycle Officer Patrolman 75.00 65.00 65.00 60.00 45.00 45.00 45.00 45.00 65.00 50.00 Patrolman 50.00 Patrolman 55.00 Patrolman 45.00 Patrolman 45.00 Patrolman 50.00 Police Judge 37.50 Boarding City Prisoners 60.00' Printing 35.25. Badges 11.66 Gasoline & Oil 10.61, Medical Services 9.00' Auto Hire 6.70, Coat Badges 6.03 Gasoline & oil 5.33 Motorcycle Oil 5.10 Office Supplies 4.75, Charging Battery 4.70 Telephone Rental & Toll service 4.65 Auto Repairs 4.20 Supplies 2.95 Auto Repairs 2.05 Photo Finishing 1.45 Telegram .88 Total ------------------- 1,017.81 General Fund -- Street Department Floyd Becker Labor $ 61.65 Chas. Shelton Labor 49.50 Walter Swan Labor 50.40 C. W. Gibbs Labor 49.05 Oliver Newlon Labor 52.20 Jim Milleson Labor 46.80 B. I. Chambers Street Superintendent 58.33 Earl Banker Labor 46.80 Bill Noon Labor 46.80 Tom Wickersham Labor 15.00 B. I-. Chambers Auto Hire 25.00 Salina Roofing Company Asphalt 338.76 Cities Service Oil Company Gasoline 147.20 Bragg Machine Works Repairs on equipment 86.31 Gross & Gross Auto Works Auto Repairs 40.00 R. A. Rearwin Motor Oil 31.32 Kubitschek & Son Blacksmith Work 26.25 Leidigh & Havens Lumber Co., Supplies 19.75 Kubitschek & Son Sharpening grader blades 14.50 City of Salina(Water Dept) Water Rental 12.10 Lamb Auto Supply Company Auto Repairs 11.93 Parvin Army Goods Co., Rubber Boots 9.00 Salina Roofing Company Asphalt 7.59 - Austin -Western Road Machin- ery Company Repairs for Sweeper 10.20 Auto Electric Service Air Cleaner 5.60 Service Battery & Electric Station Repairs on equipment 5.00 Putnam Investment Company Sand 4.62 Midwest Electric Company Repairing starter 4.45 Henry Bruening Auto Repairs 4.51 O.K.Motor Supply Company Auto Repairs 4.13 Lee Hardware Company Nails 4.05 United Tlephone Company Telephone Rental 4.00 l Utt Lumber & Coal Yard Cement 3.40 Salina Plumbing Company Pipe & nipples 3.60 Henry Bruening Auto Repairs 2.69 Ruhling Hardware Company Supplies 1.90 L. PJ. Rexroad Crushed Rock 1.89 11achine & Auto Works Auto Repairs 1.50 Gebhart Hardware Supplies 1.39 Total --------------- x309:17 General Fund -- Engineering Department R. J. Paulette City Engineer $150.00 L. M. Srack Assistant City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 Gallup Map & Supply Company Supplies 48.90 Oswald Griner Repairs on Transit 41.40 Road Materials Laboratory Compression tests 34.75 Ekstrand Drug & Book Co., Office Supplies 23.25 Montgomery's Supplies 16.20 Salina Planing Ijill Table 8.50 Kubitschek & Son Blacksmith Work 3.00 United Telephone Company Toll Service .90 Porters Book Store Supplies .25 Total ---------------- 457.15 Fire Department 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 62.50 Frank Yockers Fireman 62.50 VVm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Lawrence Hawk Leslie Archbold Fireman Fireman Fireman' Lloyd Saum Fireman 57.50 Virgil Reeves Fireman 55.00 Lee Hardware Company Truck Chain 17.90 United Telephone Company Telephone rental 5.75 Saum Vulcanizing Shop Vulcanizing tire 73.50 Gehr Grocery Company Supplies .70 Salina Planing Mill Sawdust .50 Kubitschek & Son Repairs on auto .50 Total ------------------D 951.35 Park Department L. B. Kemper Park Superintendent $ 75.00 Russell Dodd', City Plumber 62.50 Ben Itzen Labor 46.80 A. T. Houltberg Labor 46.80 Co L. Engberg Labor 46.80 Swan Nelson C. H. Newhouse W. W. Coburn National Cash Register Co., Richards Paint & Paper Co., J. R. White City of Salina(Water Dept) Gates Rubber Company 111. H. Alexander United Telephone Company 57.50 57.50 57.50 Labor 46.80 Labor 48.60 Labor & Team Hire 43.20 Balance due for.Cash Register 85.50 Supplies 84.05 Trees 66.50 Water Rental City Parks 32.40 Hose 21.10, Blacksmith Work 3.00 Telephone Rental 2.50 Total ----------------- 711.55 Memorial Hall Fund United Power & Light 16.07 Sand Corporation Light, Gas & Power $100.90 Charles Kastner Tin Work 10.00 Ellen Nyberg Secretary, Memorial Hall 10.00 United Telephone Company Telephone Rental 7.40 City of Salina(Water Dept) Water Rental 9.45 Palmer Drug Company Floor Wax 2.25 Harry Fuller Hauling garbage 1.00 Total -----------=----- 141.00 General Improvement Fund Utt Lumber & Coal Yard Lumber 63.50 Salina Supply'Company Plumbing Supplies 36.79 Salina Planing Mill Repairing slippery slide for swimming pool 33.25 United Power & Light.Cor- poration Lee Hardware Company Richter Sand Company Cities ServiceOil Company Gross & Gross Jos Duncan Midwest Electric Company J. A. Stauffer Stegeman Tire Sales Co., Metal Products Company Service Battery & Electric Station Rewiring gate at Oakdale Park 25.25 Supplies 16.07 Sand 12.00 Gasoline 10.00 Repairs on Chevrolet Truck 7.50 Refund on Weed Tax 5.35 Auto Repairs 4.95 Supplies 4.50 Repairing tire 2.75 Making elbows 2.00 Charging battery 1.25 Total ------------------ $225.16 Water & Light Department City of Salina(Water Dept) Hydrant rental $2290.00 United Power & Light Corporation Light, Gas & Supplies 1981.84 City of Salina(Water Dept) Water furnished to City 222.65 Total -----------------$ 4494.49 Water Department H.L.Brown, Supt. Water Dept. H.L.Brown, Supt. Water Dept. Bills to be paid from Revolving Fund Bills paid from Revolting Fuhd $3675.25 1569.20 H.L.Brown, Supt. Water Dept. Pay Roll from Apr. 1st to 15th, 1927 681.67 Total ------------------$ 5926.12 Band Fund Salina Municipal Band Appropriation for April $ 500.00 Sewage Disposal Fund Chas. A. Haskins Supervision of Construction of Sewage Disposal Plant during March 1927 $ 277.40 Bonds & Coupons Fund Carl R. White, State Treas- urer & Kansas Fiscal Agent Bonds, Interest & Commis- sion due May 1st, 1927 $14,683.37 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 men- tioned 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, April 18th, 1927. Mayor Attest;