3391 AppropriationsEim
FrXM
ORDINANCE NO. 3391
ina Journal 1927.)
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 $410454.46 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 paid.
General
Fund Administration & Finance
General Newspaper Publishing
Coman
Legal Printing
286-60
Chas. E. Banker, City Clerk
Cash paid out of Revolv-
ing Fund
203.62
H. A. Ra le
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Manager s 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
No E. WigleY
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall Custodian
62.50
James Archbold
City Mechanic
61.25
Henry H. Eberhardt
City Treasurer & Cash
paid out for express
100.40
Montgomery Printing & Office
Supply Company
Printing
73.53
General Printing Company
printing
71.65
Western Printing Company
Office Supplies
59.36
Fred J. Boyles
Supplies for Justice of
Peace
22.14
United Telephone Company
Telephone &- Tolls
18.95
Bank Printing Company
office Supplies
18.50
Mrs. Wm. Gerard
Room Rent, Mexican Com-
munity House
14.00
Alice Mead
City Manager's Secretary
14.00
Saline County Abstract Company
For Abstracting
10.00
Salina Journal
Advertising
6.52
Globe Imprint
Printing
3.00
Ekstrand Drug & Book Company
Ink
2.75
Total----------�;1,5J
otal----------�,59General
General
Fund -- Auto Repair Department
Art
Valve Grinder
7.50
Chas. F. Baer Electric Co.
Supplies
7.05
Gebhart Hardware
Supplies
6.12
Lamb Auto Supply Company
Supplies
5.15
Lee Hardware Company
Blades for Reamer
1t80
Baier Jewelry Company
Compass
1.00
Total----------
28.n -
General
Fund -- Building Department
Sanitary Specialties Co.,
Disinfectant
18.00
L. J. Ashton
Nails & Screen
1.70
Gebhart Hardware
Dusters
1.20
Gehr Grocery Company
Supplies
.85
Total ----------217
otal---------- 21.73 -
General
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
Leonard Toner
Desk Sergeant
50.00
A. F. Snodgrass
Desk Sergeant
55.00
Guy Whiteford
Motorcycle officer
65.00
E. C. Johnson
Traffic 0�,,fieer
50.00
0. E. Eaton
TrafficF.Officer
45.00
Howard Wickersham
Patrolman
50.00
Lauren Charboneau.
Patrolman
50.00
Martin Nelson
Patrolman
50.00
I
7�
I
0-3
c'y
Emmett Higgins
Patrolman
50.00
Joe Getty
Patrolman
50.00
Harry Humes
Patrolman
45.00
A. Levin
Park Policeman
24.00
Omer D. Smith
Police Judge
37.50
Harry M. Hoffman
Boarding City Prisoners
48 .25
Montgomery Printing &
Office Supply Company
Office Supplies
35.45
Studebaker Repair Shop
Repairs on Buick
34.00
117hite Eagle Oil & Regining
Company
Oil & Gasoline
29.57
Keeton oil Company
Oil & Gasoline
25.62
Hockaday Auto Supply Co.,
Supplies
17.60
National Drug Store
Supplies
9.80
United Telephone Company
Telephone & Tolls
6.30
B. F. Burgess
Motorcycle oil
6.00
Morey Tire Supply Company
Repairing tires tubes
5.25
�,Fiestern Union Telegraph
Company
Telegrams
4.56
Hull Electric Company
Desk Lamp
4.54
Cities Service oil Company
Gasoline
4.24
Lamer Pharmacy
Supplies
1.80
Salina Battery Company
Charging Battery
1.50
Total ----------012 010.97-
General
Fund -- Street Department
R. A. Rearwin
Gasoline
124.20
Hockaday Auto Supply Co.
Supplies
54.65
Floyd Becker
Labor
61.20
Chas. Shelton
Labor
54.00
Walter Swan
Labor
53.55
C. W. Gibbs
Labor
49.95
Oliver Newlon
Labor
54.45
Jim Milleson
Labor
36.00
Earl Banker
Labor
46.80
Bill Noon
Labor
51.75
John Crowther
Labor
28.80
E. J. Lipps
Labor
49.95
C. J. Page
King Drag
2.75
B. I Chambers
Street 'superintendent
58.33
B. I. Chambers
-1-uto Hire
25.00
Putman Investment Company
Sand
35.42
Keeton Oil Company
Oil
313.00
Austin -Western Road Machin-
ery Company
Supplies for Sweeper
29.76
Eberhardt Lumber Company
Lumber & Coal
26.20
Motor Service Company
Repairs for Magneto
22.84
International Harvester
Company of America
Repairs for 114achinery
12.95
Metal Products Company
Repairing street sweeper
12.75
Utt Lumber.& Coal Yard
Cement
12.30
L. W. Rexroad
Stone
8.52
City of Salina (Water Deptj
Water used at Street
Department Office
5.80
Merrill Supply Company
Supplies
5.56
United Telephone Company
Telephone
4.00
Cramer Mfg. Company
Cramelene
3.62
Lamb Auto Supply Company
Light Bulbs
3.00
Lee Hardware Company
Supplies
2.45
L. J. Ashton
Hardware Supplies
1.82
0. K. Motor Supply Company
Supplies
1.68
Liberty Junk Company
Shafting
1.35
J. A. Stauffer .
Bolts
.95
Gebhart Hardware
Bolts
.20
Total ----------
General
Fund -- Engineering Department
R. J. Paulette
City EEgineer
150.00
L. M. Srack
Asst. ity Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
A. E. Home
Inspector
50.00
Leslie Campbell
Inspector
44.16
Calvin Bayne
Rodman
19.00
Earl Nye
Rodman
.40
John Frederick
-�',ppraiser & Abstracting
41.00
Chas.'. Shaver
Blue Prints
32.11
Ralph A. Smithraiser
"PP �
21.00
Alex Berg
-I
--ppraiser
21.00
r
i,.ansas State Agricultural
College (Road Materials
Laboratory)
Laboratory Tests
10.75
United Telephone Company Tolls 3.70
Gallup Map & Supply C6. Office Supplies 2.58
Rand Kardex Service Cor-
poration Gum labels 1.35
Montgomery Printing & office
Supply Company Stationery
1.35
L J. Ashton Pad Locks 1.00
Postal Telegraph -Cable Co. Messenger Services .15
Total ----------529.
Fire
otal---------- 529.7
Fire Department
Seagrave Corp6ration
Balance due for Aerial
Ladder
5450.00
Ben Wolbert
-`Ire Chief
70.00
Geo. Barneck
lst. 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 Yorkers
Fireman
62.50
Frank lockers
rireman
62.50
William armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
60.00
Lawrence Hawk
Fireman
60.00
Leslie Archbold
Fireman
60.00
Lloyd Saum
Fireman
60.00
Virgil Reeves
i4lreman
57.50
National Refining Company
Motor oil
35.70
Service Battery & Electric StationBattery'
32.00
United Telephon@ Company
Telephone Rental
5.65
Anderson Bros.
Brooms
4.00
U
Salina Tent & Awning o.
Supplies for Fire Dept.
3.00
Gehr Grocery Company
Supplies
2.45
Total ----------
61467.77-
Park
Department
Feder-Schartz Process
Company, Inc.
Asbestos
175.50
L. B. Kemper
Park Supt.
75.00
Russell Dodd
City Plumber
62.50
Ben Itzen
Labor
46.80
C. L. X-ngberg
Labor
46.80
M. E. Scott
Labor
46.80
Swan Nelson
Labor
46.80
E. Underwood
Labor
46.80
A. T. Houltberg
Labor
43.20
C. H. Newhouse
Labor
46.80
VtT. W. Coburn
Team
66.00
Grant Pile
Labor
36.00
Hayden Phillips
Labor
27.00
H. Isaacson
Labor
30.00
J. H. Smart
Screenings
47.40
City of Salina (Water Dept.)
'Water used in City parks
35.25
L. J. Ashton
Supplies
22.13
Richards Paint & Paper Co.
Supplies
20.90
United Telephone Co.
Telephone Rental
11.10
H. D. Lee Mercantile Co.
Supplies
9.80
W. H. Alexander
Blacksmith Work
6.25
J. A. Stauffer
Supplies
7.05
W. H. Alexander
Repairs for Swimming Pool
3.75
Superior Welding Shop
Welding Water Statue
1.50
Total ---------- 961
Park
Department (Swimming Pool)
B. W. Wood
Supt. Swimming Podil
62.50
Carlton Albright
Life Guard
13.33
Cecil Lessig
Life Guard
12.67
Alfred Somerville
Life Guard
12.67
Mrs. Chas. 4helchel
Matron
8.00
Louise McClung
Cashier
8.00
Paul McNutt
Basket Boy
22.00
Elizabeth Battersby
Basket Girl
John M. Shreve
Band Leader
4.00
Total---------- 149.
a.
ZY
Memorial
Hall Fund
J. E. Whittear
Painting Memorial Hall
225.00
United Power & Light Corp.
Light, gas, & power
110.20
Salina Roofing Company
Repairing Walls
33.00
Ellen Nyberg
Stenographic Services
10.00
City of Salina (Water Dept.)
Water (Memorial Hall)
8.95
United Telephone Company
Telephone Rental
7.40
Hull Electric Company
Repairing Switch Board'
1.25
H* Fuller
Hauling garbage
1.00
L. J. Ashton
Nails
50
397030
General
Improvement Fund
Salina Plumbing U ompany
Installing Water Service
Lines
437.47
John Wilvers, Trustee of
Greeley Township
Grading Ohio Street
142.00
Salina Supply Company
Plumbing Supplies
140.55
Pete Ahlstedt
Sidewalk approaches
34.34
Lee Hardware Company
supplies
21.66
Cities Service oil Company
Gasoline
10.00
R. M. Perkins
Refund on Weed Tax
8.00
L. J. Ashton
Supplies
5.80
Reach Oil Company
Oil
5.50
Service Battery & Electric
Station
Repairing battery
4.25
1W. E. `'err
Refund on Weed tax
1.75
Richards Paint & Pater Co.
Supplies
1.50
Fix -It Shop
Sharpening Mower
1.50
0. K. Motor supply Co.
Battery Box
.60
Total ----------;M9 814_
Water & Light Fund
City of Salina (Water Dept.)
Hydrant rental for May
2335.00
United Power & Light Corp.
-Light,, gas, & Supplies
1920.23
City of Salina (Water Dept.)
Water furnished to City
222.70
Total ----------44 77.95
Water '10,1orks Fund
H. L. Brown (Supt. Water
Bills to be paid from
Dept.)
R6vblving Fund
0 5782.83
H. L. Brown (�upt. Ifilater
Bills paid from -
hevolv-
Dept.)
ing Fund
1914.11
H. L. Brown (Supt. Water
Pay Roll from June lst
Dept.)
to 15th, inc.
741.67
Total--- ------- 8438.91
Band Fund
Salina Municipal 'sand
,ppropriation for June
500.00
Bonds & Coupons und
Carl White, State Treas-
Bonds, Int. & Commission
iuser & Fiscal Agent
due July lst, 1927.
110368.98
Carl R. White, State Treas-
Bonds & Interest due School
l.urer & Fiscal Agent
f=d Qommission 7-1-27.
31332.00
Total---------- 14,x.98
Sewage Disposal -Lund
Chas. ri. Haskins
Supervision for construe -
tion of sewage "isposal
Plant
277.40
Section 2. That the 1)irector of r'inance be and he
is hereby
authorized to issue warrants
the City Treasurer for the
countersigned by the City Manager
upon
payment
of the claims mentioned
in Section
one (1) of this ordinance.
fittest:
Chas. E. Banker
My Cler
STATE OF KANSAS )
SS
COUNT1 OF SALINE )
I, Chas. E. Banker, ('ity Clerk of the City of Salina, Kansas
do hereby certify that the above and foregoing is a true and correct copy
of ordinance No. 3391 passed and approved by the Board of vommissioners
of the City of Salina, Kansas, June 20th, 1927 and a record of the vote
on its final adoption is found on page 3 ,;�2 of Journal No. 11.
ra L_'
Y Clerk
ORDINANCE NUMBER 3391.
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 $41,454.46 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 paid.
GENERAL FUND --- ADMINISTRATION & FINANCE
General Newspaper Publishing Legal Printing $286.60
Company
Chas. E. Banker, City Clerk Cash paid out of Revolv-
ing Fund
203:62
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. Norris
City Attorney
75.00
N. E. Wigley
City Hall Custodian
50.00
R. E. Ships
Memorial Hall Custodian
62.50
James Archbold
City Mechanic
61.25
Henry H. Eberhardt
City Treasurer & Cash
paid out for express
100.40
Montgomery Printing & Office
Supply Company
Printing
73.53
General Printing Company
Printing
71.65
Western Printing Company
Office Supplies
59.36
Fred J. Boyles
Supplies for Justice of
Peace
22.14
United Telephone Company
Telephone & Tolls
16.95
Bank Printing Company
Office Supplies
18.50
Mrs. Wm. Gerard
Room Rent, Mexican Com-
munity House
14.00
Alice Mead
City Managers Secretary
14.00
t
Saline County Abstract
Company
Salina Journal
Globe Imprint
Ekstrand Drug & Book Com -
For Abstracting $ 10.00
Advertising 6.52
Printing 3.00
pany
Ink
2.75
Total --------------
GENERAL FUND
--- AUTO REPAIR DEPARTMENT
Art Weis
Valve Grinder
$ 7.50
Chas. F. Baer Electric Co.
Supplies
7005.
Gebhart Hardware
Supplies
6.12
Lamb Auto Supply Company
Supplies
5.15
Lee Hardware Company
Blades for Reamer
1.80
Beier Jewelry Company
Compass
1.00
Total --------------
$ 28.62
GENERAL FUND ---
BUILDING DEPARTMENT
Sanitary Specialties Co.,
Disinfectant
$ 18.00
L. J.`Ashton
Nails & Screen
1.70
Gebhart Hardware
Dusters
1.20
Gehr Grocery Company
Supplies
.85
Total ----------------$"'21:75
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
Leonard Toner
Desk Sergeant
50.00
A. F. Snodgrass
Desk Sergeant
55.00
Guy Whiteford
Motorcycle Officer
65.00
E. C. Johnson
Traffic Officer
50.00
0. E. Eaton
Traffic Officer
45.00
Howard Wickersham
Patrolman
50.00
Lauren Charboneau
Patrolman
50.00
Martin Nelson
Patrolman
50.00
Emmett Higgins
Joe Getty
Harry Humes
A. Irvin
Omer D. Smith
Harry M. Hoffman
Montgomery Printing &
Office Supply Company
Studebaker Repair Shop
White Eagle Oil & Refining
Company
Keeton Oil Company
Hockaday Auto Supply Co.$
National Drug Store
United Telephone Company
B. F. Burgess
Morey Tire Supply Company
Western Union Telegraph
Patrolman 50.00
Patrolman 50.00
Patrolman 45.00
Park Policeman 24.00
Police Judge 37.50
Boarding City Prisoners 48.25
Office Supplies 35.45
Repairs on Buick 34.00
Oil & Gasoline 29.57
Oil & Gasoline 25.62
Supplies 17.60
Supplies 9.80
Telephone & Tolls 6.30
Motorcycle Oil 6.00
Repairing tires & tubes 5.25
Company
Telegrams
4.56
Hull Electric Company
Desk Lamp
4.54
Cities Service Oil Company
Gasoline
4.24
Lamer Pharmacy
Supplies
1.80
Salina Battery Company
Charging battery
1.50
Total ----------------
$1120.98
GENERAL FUND --- STREET DEPARTMENT
R. A. Rearwin
Gasoline
$ 124.20
Hockaday Auto Supply Co.,
Supplies
54.65
Floyd Becker
labor
61.20
Chas. Shelton
Labor
54.00
Walter Swan
Labor
53.55
C. W. Gibbs
Labor
49.95
Oliver Newlon
Labor
54.45
Jim * lleson
Labor
36.00
Earl Banker
Labor
46.80
Bill Noon
Labor
51.75
John Crowther
L@bor
E. J. Lipps
Labor
C. J. Page
King Drag
B. I. Chambers
Street Superintendent
B. I. Chambers
Auto Hire
Putnam Investment Company
Sand
Keeton Oil Company
Oil
Austin -Western Road Machinery
Company
Supplies for Sweeper
Eberhardt Lumber Company
Lumber & Coal
Motor Service Company
Repairs for Magneto
International Harvester
Company of America
Repairs for Machinery
Metal Products Company
Repairing street sweeper
Utt Lumber & Coal Yard
Cement
L. W. Rexroad
Stone
City of Salina(Water Dept)
Water used at Street
Merrill Supply Company
United Telephone Company
Cramer Mfg. Company
Lamb Auto Supply Company
Lee Hardware Company
L. J. Ashton
0. K. Motor Supply Company
Liberty Junk Company
J. A. Stauffer
Gebhart Hardware
Department Office
Supplies
Telephone
Cramelene
Light Bulbs
Supplies
Hardware Supplies
Supplies
Shafting
bolts
Bolts
Total -------------
$ 28.80
49.95
2.75
58.33
25.00
35.42
33.00
29.76
26.20
FXJP.i!
12.95
12.75
12.30
8.52
5.80
5.56
4.00
3.62
3.00
2.45
1.82
1.68
1.35
.95
.20
$ 975. 55
GENERAL FUND --- ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
A. E. Home
Leslie Campbell
Calvin Bayne
Earl Nye
John Frederick
Chas. W. Shaver
Ralph A. Smith
Alex Berg
Kansas State Agricultural
College(Road Materiald
Laboratory)
United Telephone Company
Gallup Map & Supply Co.,
Rand Kardex Service Cor-.
potation
Montgomery Printing & Of-
fice Supply Company
L. J. Ashton
Postal Telegraph -Cable Co.,
City Engineer
$ 150.00
Asst. City Engineer
80.00
Milk Inspector
50.00
Inspector
50.00
Inspector
44.16
Rodman
19.00
Rodman
.40
Appraiser & abstracting
?441.00
Blue Prints
32.11
Appraiser
21.00
Appraiser
21.00
Laboratory Tests 10.75
Tolls 3.70
Office Supplies 2.58
Gum Labels 1.35
Stationery 1.35
Pad Locks 1.00
Messenger Services .15
Total ------------- $ 529.55
FIRE
DEPARTMENT
Seagrave Corporation
Balance due for Aerial
Ladder
$5450.00
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
William Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reaves
National Refining Company
Service Battery & Electric
Station
United Telephone Company
Anderson Bros.,
Salina Tent & Awning Co.,
Gehr Grocery Company
Fireman
62.50
Fireman
62.50,
Fireman
60.00
Fireman
60.00
Fireman
60:00'?
Fireman
60.00
Fireman
57.50
Motor Oil
35.70
Battery 32.00
Telephone Rental 5.65
Brooms 4.00
Supplies for Fire Dept.. 3.00
Supplies 2.45
Total ------------- $6467.80
PARK rEPARTMENT
Feder -Schwartz Process Asbestos
Company, Inc.
L. B. Kemper
Russell Dodd
Ben Itzen
C. L. Engberg
Pd. E. Scott
Swan Nelson
E. Underwood
A. T. Houltberg
C. H. Newhouse
W. W. Coburn
Grant Pile
Hayden Phillips
H. Isaacson
J. H. Smart
City of Salina(Water Dept)
L. J. Ashton
Park Supt.
City Plumber
Labor
labor
Labor
Labor
Labor
Labor
Labor
Team
labor
labor
Labor
Screenings
Water used in City Parks
Supplies
$ 175.50
75.00
62.50
46.80
46.80
46.80
46.80
46.80
43.20
46.80
66.00
36.00
27.00
30.00
47.40
35.25
22.13
Richards Paint'& Paper
Company Supplies $ 20.90
United Telephone Co., Telephone Rental 11.10
H.D.Lee Mercantile Co., Supplies 9.80
W.H.Alexander Blacksmith Work 6.25
J.A.Stauffer Supplies 7.05
W.H.Alexander Repairs for swimming Pool 3.75
Superior Welding Shop Welding Water Statue 1.50
Total ------------- 961.13
PARK DEPARTMENT (SWIMMING POOL)
B. W.,Wood
Carlton Albright
Cecil Lessig
Alfred Somerville
Mrs. Chas. Whelchel
Louise McClung
Paul McNutt
Elizabeth Battersby
John M. Shreve
Supt. Swimming Pool
62.50
Life Guard
13.33
Life Guard
12.67
Life Guard
12.67
Matron
8.00
Cashier
8.00
Basket Boy
22.00
Basket Girl
6.67
Band Leader
4.00
Total ---------------
$ 149.84
MEMORIAL HALL FUND
J. E. %iittecar Painting Memorial Hall 225.00
United Power & Light Corp. Light, gas & power 110.20
Salina Roofing Company Repairing Walls 33.00
Ellen Nyberg Stenographic services 10.00
City of Salina(Water Dept) Water (Memorial Hall) 8.95
United Telephone Company Telephone Rental 7.40
Bull Electric Company Repairing Switch Board 1.25
H. Fuller Hauling garbage 1.00
L. J. Ashton Nails .50
Total -----------------$ 397.30
GENERAL IMPROVEMENT FUND
Salina Plumbing Company
John Wilvers, Trustee of
Greeley Township
Salina Supply Company
Pete Ahlstedt
Lee hardware Company
Cities Service 011 Company
R. M. Perkins
L. J. Ashton
Beach Oil Company
Service Battery & Electric
Station
W. E. Carr
Richards Paint & Paper Co.,
Fix -It Shop
O.K.Motor Supply Company
A
Installing Water Service
Lines
Grading Ohio Street
Plumbing Supplies
Sidewalk approaches
Supplies
Gasoline
Refund on Weed Tax
Supplies
Oil
Repairing battery
Refund on Weed tax
Supplies
Sharpening Mower
Battery Box
Total ----.---
$ 437.47
142.00
140.55
34.34
21.66
10.00
8.00
5.80
5.50
4.25
1.75
1.50
1.50
.60
---- 814.92
WATER &
LIGHT FUND
City of Salina(Water Dept)
Hydrant rental for May
$2335.00
United Power & Light Corp.
Light, Gas & Supplies
1920.23
City of Salina(Water Dept.)
Water furnished to City
222.70
Total ---------------
$4477.93
WATER WORKS FUND
H.L.BrownjSupt. Water Dept)
Bills to be paid from
Revolving Fund
$5782.83
H.L.BrownjSupt. Water Dept)
Bilis paid from Revolving
Fund
1914.11
H.L.Brown(Supt. Water Dept)
Pay Roll from June 1st to
15th, inc.
741.67
Total --------------
$8438.61
BAND FUND
Salina Municipal Band Appropriation for June
BONDS & COUPONS FUND
Carl R.White, State Treas-
urer & Fiscal Agent
Carl R. White, State Treas-
urer
500.00
Bonds, Int. & Commission
due July 1st, 1927 $11,368.98
Bonds & Interest due School
Fund Commission 7-1-27 3.332.00
Total
SEWAGE DISPOSAL FUND
Chas. A. Haskins Supervision for construction
of Sewage Disposal Plant $ 277.40
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, June 20th, 1927.
Attest%
—� yor'I�
_ D
cry%ic..�
City Clerk.