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;