3419 Appropriationsn
ORDINANCE NO. 3419
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 $20042.91 be and the same is
hereby appropriated out of the various funds in the City Treasury
for the payment of miscellaneous claims, shoring to whom, and for
what purpose the claim is paid.
GENERAL FUND ----ADMINISTRATION & FINANCE
H. A.
Ragle
City Manager
Chas.
E. Banker
City Clerk
Ellen
Nyberg
City Bookkeeper
Nathalie Dickens
City Mgr's Seely
H. E.
Fuller
Caretaker, Dump Gds
Thos.
L. Bayne
Building Inspector
W. S.
Norris
City Attorney
N. E.
Wigley
City Hall Custodian
R. E.
Shipe
Memorial Hall Custodian
James
Archbold
City Mechanio
General Newspaper Publishing
0, E, Eaton
Company
Legal Printing
Chas.
E. Banker
Cash paid out of
Revolving Fund
Montgomery's
Supplies
R. P.
Cravens Agency
Bond
League of Kansas
Municipalities
Cities Service Oil Co.
Mrs. Wm. Gerard
United Telephone Company
Salina Auto Supply Co.
Western Contractor
Lamb Auto Supply Co.
Western Union Telegraph Co,
Leidigh & Havens Lumber Co.
Baer Electric Company
National Drug Company
Hagler Electric Co.
Salina Plumbing Company
Dues
Oil
Room rent for Mexican
Community House
Tolls
Supplies
Advertising
Supplies
Time Service & Mires
Lumber
Repairs
Muratic Acid
Repairs
Supplies
150.00
83.33
60.00
50.00
20.00
75.00
75.00
50,00
62.50
61.25
373.85
73.11
60,25
50,00
50.00
17.93
14.00
9.15
7.38
7.25
6.55
6.15,
4.20
2.10
1.50
.75
.60
Total -------- $1$71.85
GENERAL FUND ----BUILDING DEPARTMENT
Watson Wholesale Grocery Co. Supplies
Crown Laundry Laundry
Gehr Grocery Company Supplies
Richards Paint & Paper
Company Screen Enamel
W. R, Ferguson Lock set up
GENERAL FUND
---- POLICE DEPARTMENT
D. K. Fitch
Chief of Iblice
W. L. Bueche
Police Captain
G. H. Joy
Police Captain
Geo. Vincent
Desk Sergeant
Leonard Toner
Desk Sergeant
Emmet Higgins
Desk Sergeant
Guy Whiteford
Patrolman
Howard Wickersham
Patrolman
Lauren Charboneau
Patrolman
Martin Nelson
Patrolman
Joe Getty
Patrolman
C. J. Krieger
Patrolman
Harry Humes
Speed Cop
E. C. Johnson
Traffic Officer
0, E, Eaton
Traffic Officer
26.25
8.51
1.90
.75
.50
37.91
75.00
65.00
65.00
60,00
50.00
50.00
60.00
50.00
50,00
50,00
50,00
50.00
67.50
50.00
50,00
A. Levin
Omer D. Smith
D. K. Fitch
Harry Hoffman
Crane & Company
Hagler Electric Co.
Keeton Oil Company
Fuller Brothers
Studebaker Repair Shop
Salina Battery Company
United Telephone Company
Western Union Telegraph Co.
Montgomery's
Co G. M cCargar
Bank Printing Company
Ruhling Hardware Company
,Cities Service oil Co.
National Drug Company
D & M Sporting Goods Store
The fixit Shop
Morgenstern-Pyle-Robinso
Leidigh & Havens Lumber o.
Park Police
Police Judge
Postage Stamps
Board City Prisoners
Supplies for Docket
Supplies
Oil & Gas
Gas
Repairs
Repairs on Battery
Exchange Rental
Messages
Supplies
Photographic Work
Cards
Lock & Chain
Gas
Flash Light Batteries
Flash Light Batteries
Saws Filed
Repairs
Lumber
Total --------
GENERAL FUND **------STREET DEPARTMENT
Floyd Becker
Chas. Shelton
Walter Swan
C. W. Gibbs
Oliver Newlon
Jim Milleson
Earl Banker
Bill Noon
E. J. Lipps
A. E. Cross
J. T. Lindenmier
W. R. Lamer
W. E. Jones
Floyd Becker
Tom Wickersham
C. L, Carlson
N. S. Henry
C. J. Page
B. I. Chambers
B. I. Chambers
Putnam Investment Company
International Harvester Co.
of AM.
Keeton oil Company
Austin -Western Road Machinery
Co.
Sime -.ex Shop
Cities Service Oil Co.
Utt Lumber & Coal Yd
Lockstrom & Hederstedt
Salina Auto Supply Company
Lee Hardware Company
United Telephone Company
J. A, Stauffer
City of Salina eater Dept.
Maupin's Auto Salvage
R. A. Rearwin
Motor Service Company
Henry Bruening
Motor Service Company
L abor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Team
Labor
Horse Hire
Team
Team
Team
Dragging
Street Department
Auto Hire
Sand
Repairs
Oil
Gutter Cleaner
Repairs
Kerosene
45.00
37.50
2.00
52.75
20.25
17.30
16.50
16.49
8.30
7.50
7.45
6.58
5.45
5.25
5.00
3.60
3.23
2.20
1.50
1.00
.85
.55
10108.75
Repairs for Mowing Machine
Supplies
Nails
Exchange Rental
Supplies
Water used at St. Dept.
52.65
21.60
45.90
45.00
49.50
43.65
46.80
43.20
44.10
41.40
43.20
9.00
26.55
16.95
42.00
45.00
27.75
10.25
58.33
25.00
46.24
45,09
33.00
22.00
16.00
14.93
12.00
10.41
9.10
4.05
4.00
3.30
Office 3.10
Timpkin Bearing 1.75
Gas 1.40
Switch Key .90
Repairs .90
Auto Light Brushes .36
Total ----------- $ 966.36
R, J. Paulette
City Engineer
150.00
L. M. Srack
Asst. Cita,Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
A. E. Hone
Inspector
50.00
Leslie Campbell
Inspector
57.50
Calvin Bayne
Inspector
30.00
M. L. Campbell
Inspector
22.50
Carl Laubengayer
Inspector
76.50
Hayden Phillips
Labor
36.25
John Frederick
Appraiser & Abstracting
106.25
Alex Berg
Appraiser
46.00
Ralph A. Smith
Appraiser
46.00
Chas, W. Shaver
Blue Prints
15.23
Lee Hardware Cibmpany
Supplies
8.35
A. L. Sanders
Labor
6.40
Wm. Sullivan
Labor
2.20
Central Typewriter Exchange
office Supplies
1.20
I nt , Mo omer g ys
Pencils
1.00
Western Union Telegraph Co.
Telegram
.71
Total ------------a
786.09
FIRE DEPARTMENT
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
lsta Asst. Cheif
65.00
R. H. Hall
2nd.,,,Asst. Chief
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry L acv-
Fireman
62.50
Howard Yorkers
Fireman
62.50
Frank Yorkers
Fireman
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
Vergil Reeves
Fireman
57.50
National Refining Company
Gasoline
17.90
Crown Laundry
Laundry
13.49
Salina Auto Supply Co.
Repairs
6.05
United Telephone Company
Exchange Rental
5.65
Gbhr Grocery Company
Supplies
4.40
Duckwall Myers Co.
Supplies
1.67
H. D. Lee Mercantile Co.
Sweeping Compound
1.15
Salina Plumbing Company
Plug
.15
-
-- - - - - - -
Total
98
985.46
PARK DEPARTMENT
L B Kemper
e p
P ark Superintendent
75.00
I
Russell Dodd
Cit Plumber
y
62.50
,
Ben Itzen
Labor
46.60
C. L. Engberg
Labor
46.80
N. E. Scott
Labor
46.80
A. T. Houltberg
Labor
43.20
Swan Nelson
Labor
46.80
E. Underwood
Labor
43.20
� Newhouse C..H,
Labor
46.80
W. W. Coburn
Team
84.00
H. Isaacson
Labor
30.00
Salina Steam Laundry
Laundry
69.20
Hull Electric Company
Repairing Lights & Supplies
54.26
City of Salina Water Dept.
Water used in City Parks
47.95
D & lei Sporting Goods Store
Supplies
38.75
Lockstrom & Hederstedt
Repair
24.35
J. A. Stauffer
Supplies
15.60
United Chemical Company
Chlorinated Lime
10.80
Ruhling Hardware Company
Supplies
7.55
Paul A, Kuhn Pr3 rating Co.
Envelopes
4.75
D & M Sporting Goods store
Tennis Lime Marker and
Dip Net
3.50
McClung Sign Company
Sign
3.00
National Cash Register Co.
Rolls for Cash Register
3.00
United Telephone Company
Exchange Rental
2.50
Lee Hardware Company
Wringer Rolls
1,35
Hagler Electric Company
Fuse Plugs
1.00
Total ------------p----
859.46
B. w, Mood
Carlton Albright
Cecil Lessig
Alfred. Somerville
Mrs. Chas.Welehel
Louise McClung
Paul McNutt
Elizabeth Battersby
Glen Rubin
John M. Shreve
Marthel Welchel
Richard McFadden
Supt. Swimming Pool
Life Guard
Life .Guard
Life Guard
Matron
Cashier
Basket Boy
Basket Girl
Basket Boy
Band Leader
Extra Basket Girl
Extra Basket Boy
Total ----------
MEMORIAL HALL FUND
The United Power- & Light Corp, Light, -Gas & Power
City of Salina Water Dept. Water (Memorial Hall)
Ellen Nyberg Stenographic Services
United Telephone Company Exchange Rental
Lee Hardware Company Sweeping Compound
Harry Fuller Hauling Garbage
Total-------
GENERAL IMPROVEMENT FUND
62.50
50,00
47,50
24.50
30.00
30.00
30,00
25.00
11.67
8.00
3.00
1.50
323.67
48.75
26.90
10.00
7.40
1.90
1.00
4 95.95
English Brothers Machinery
Company
Pump and Attachements
722,00
Salina Supply Company
Plumbing Supplies
42.24
Fred. L. Hartley
115 Loads of dirt
34.50
Cities Service Oil Co.
Coupon Books
20.00
Lee Hardware Company
Supplies
15.64
Marland Refining Company
Coupon Book
10.00
W, H, Alexander
Supplies
6.00
J, A, Stauffer
Supplies
5.30
Standard Traffic Signal Co.
Safety Signal
5.25
Ruhling Hardware Company
Saw
2.95
Total ------- 863.88
NATER & LIGHT FUND
City of Salina (Water Dept) Hydrant for June 2335.00
The United Poorer & Light
Corporation Light, Gas & Supplies 1974.83
City of Salina(water Dept) Nater, furnished to city 228.36
The United Power & Light
Corporation, Lights & Gas furnished
Voting Precincts 7.20
Total ------- $4545.39
WATER WORDS FUND
H. L. Brown, SMP'- Water Dept. Bills to be paid
from Revolving Fund 3066.91
H. L. Brown, Supt. Water Dept. Payroll from July lst
to 15th 681.67
H. L. Brown, Supt, eater Dept, Bill paid from. Re-
volving Fund 392,20
Total ------- $4.140.79
BAND FUND
Salina Municipal Band Appropriation -for July 500.00
u
1
FIREMANS RELIEF FUND
Dodge Agency Insurance
Rorabaughs Store Co. Supplies
216.00
47.50
Total -----a--- 263.50
BONDS &COUPONS FUND
Carl R. White, State Bonds & Interest due
Tmasurer School Fund Commission
August 1st, 1927 1200.00
Carl R. White, State Bonds, Coupons &
Treas. & Kansas Fiscal Commission due
Agency August 1st, 1927 116.46
Total --------- q� 1316.46
LIBRARY FUND
Henry H. Eberhardt, Appropriation for
City Treasurer Library Fund 2000.00
SEWAGE DISPOSAL FUND
Charles 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' Treasuer for the payment of the claims mentioned
in Section One (1) ofthis ordinance.
Section 3. This ordinance shall take effect and be in
full force from and after its passage.
Passed and approved, July 18th, 1927
Guy,T. Helyering
- Kayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas
dog" hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 3419 passed and approved by the Board of
Commissioners of the City of Salina,,Kansas July 18th, 1927 and
a record of the vote on its final adoption is found on page-
of
age-of Journal No. 11
���_City Cher
J;
J
ORDINANCE N0. 3419
AN ORDINANCE making appropriations for miscellaneous purposes.
BE IT ORDALVED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of 20,442.-',91 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 Newspaper Publishing
Company Legal Printing
Chas. E. Banker Cash paid out of
Revolving Fund
Montgomery's Supplies
R. P. Cravens Agency Bond
Leal3ue of Kansas
Municipalities
Cities Service Oil Co.
Mrs- Wm- Gerard
United Telephone Company
Salina Auto Supply Co.
04
Dues
Oil
Room rent for Mexican
Community House
Tolls
Supplies
373.85
73.11
60.25
50.00
50.00
17.93
14.00
9.15
7.38
GENERAL FUND
--•-ADMINISTRATION & FINANCE
H. A.
Ragle
City Manager $
150.00
Chas E. Banker
City Clerk
83.33
Ellen
Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Mag'r Seo'y -
50.00
H. E.
Fuller.
Caretaker, Dump Gds.
20.00
Thos.
L. Bayne
Building Inspector
75.00
W. S.
Norris
City Attorney
75.00
N. E,
Wigley
City Aall Custodian
50.00
R. E.
Ships
Memorial Hall Custodian
62.50
James
Archbold
City Mechanic
61.25
General Newspaper Publishing
Company Legal Printing
Chas. E. Banker Cash paid out of
Revolving Fund
Montgomery's Supplies
R. P. Cravens Agency Bond
Leal3ue of Kansas
Municipalities
Cities Service Oil Co.
Mrs- Wm- Gerard
United Telephone Company
Salina Auto Supply Co.
04
Dues
Oil
Room rent for Mexican
Community House
Tolls
Supplies
373.85
73.11
60.25
50.00
50.00
17.93
14.00
9.15
7.38
Western Contractor
Lamb Auto Supply Oo
Western Union Telegraph Co.
Leidigh & havens Lumber Co.
Baer Electric Company
National Drug Company `. .
Hagler Electrlc',Go:
Salina Plumbing Company
Advertising
$ 7.25
Supplies
6.55
Time Service.:& Wires
6.15
Lumber.:
4.20
Repairs '.
2.10
Muratic Acid
1.50
Repairs
.75
Supplies
.60
Total -----
, 10371.85
GENERAL FUND --- BUILDIBG DEPAR'TMITIT
Watson Wholesale Grocery Co. Supplies $ 26.25
' Crown Laundry Laundry 8.51
- - ----, Gehr Grocery Company Supplies 1.90
Richards Paint & Paper
:company Screen Enamel .75
W. R. Ferguson Lock set up .50
37.91
GENERAL
FUND ----POLICE DEPARTMENT
D. K. Fitch
Chief of Police
$ 75.00
W. L. Bueohe
Police Captain
65.00
G. H. Joy
Police Captain
65.00
Geo. Vincent
Desk Sergeant
60.00
Leonard Toner
Desk Sergeant
50.00
Emmet Higgins
Desk Sergeant
50.00
Guy Whiteford
Patrolman
60.00
Howard Wickersham
P atrolman
50.00
Lauren Charboneau
Patrolman
50.00
Martin Nelson
Patrolman
50.0,0
Joe Getty
P atrolman
50.00
C. J. Krieger
Patrolman
50.00
harry flumes
Speed Cop
jp 67.50
0, Johnson
Traffic Officer
50.00
0. E. Eaton
Tkaffio Officer
50,00
A. Levin
Park Police
45.00
Omer D. Smith
Police Judge
37.50,
D. Ji, Fitch
Postage Stamps
2.00
Harry Hoffman
Board City Prisoners
52.75
Crane & Company
Supplies for Docket
20.25
Hagler Electric Co.
supplies
17.30'
Keeton oil Company
Oil & Gas
16.50
Fuller Brothers
Gas
16.49
Studebaker Repair Shop
Repairs
8.30
Salina Battery Company
Repairs on Battery
7,50
United Telephone,uompany
Exchange Rental
7.45
-.,Western Union Telegraph Co.
Messages
6.58
Montgomery's
supplies
'5.45
C. G. MOCargar
Photographic Work
5.26
Bank Printing Company
Cards
5.00
Ruhling Hardware Company
Look & Chain
3.60
Cities Service Oil'Co.,
Gas
3.23,
National Drug Company
Flash Light Batteries
2i20
D.& M. Sporting Goods Store
Flash Light Batteries
1.50
The Fixit Shop
Saws Filed
1.00
Morgenstern- Pyle -
Robinson
Repairs.,
.85
Leidigh & Havens Lumber Co.
Lumber
.55
Total
1*108V6
GENERAL FUND
---- STREET DEPARTMENT
Floyd Beaker
Labor
r.
52.65
Chas. Shelton
Labor
21,60
Walter Swan
Labor
46i'90
C. W. Gibbs
Oliver Newlon
Jim Milleson
Earl Banker
Bill Noon
E. J. Lipps
A. E. Cross
J. 'r. Lindenmier
W. R. Lamer
W. E. Jones
Floyd Becker.
Tom Wickersham
C. L. Carlson
N. S. Henry
C. J. Page
B. I. Chambers
B. I. Chambers
Putnam Investment Company
International Harvester
'Yo. of Merica
Keeton Oil Company
Austin -Western Road
Machinery Company
Simplex Shop
Cities Service Oil Co.
Utt Lumber & Coal Yard
Lockstrom & Hederstedt
Salina Auto Supply Uompany
Less Hardware Company
United Telephone Company
J. A. Stauffer
City of Salina Water Dept.
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Team
Labor
Horse Hire
Team
Team
Team
Dragging
Street Superintendent
Auto Hire
Sand
Repairs
Oil
Gutter Cleaner
Repairs
Kerosene
Repairs,for Mowing Machine
Supplies
Nails
Exchange Rental
Supplies
Water used at St. Dept.
Office
45.00
49.50
43.65
46.80
43.20
44.10
41.40
43.20
9.00
26.55
16.95
42.00
45.00
27.75
10.25
58.33
25.00
46.24
45.09
33.00
22.00
16.00
14.93
12.00
10.41
9.10
4.05
4.00
3.30
3.10
u
Maupin's Auto Salvage
Timpkin Bearing
1.75
R. A.
Rearwin
Gas
1.40
Motor
Service Company
Switch Key
.90
Henry
Bruening
Repairs
.90
Motor
Service Company
Auto Light Brushes
.36
Inspector
22.50
Total ---------
966.36
GENERAL FUND ----ENGINEERING DEPARTMENT
R. J. Paulette,,
City Engineer
150.00
L. M. Srack
Asst. City Engineer
80.00
L. L. Shoemaker
Inspector (Milk)
50.00
A. E. dome
Inspector
50.00
Leslie Campbell
Inspector
57.50
Calvin Bayne
Inspector
30.00
M. L. Campbell
Inspector
22.50
Carl Laubengayer
Inspector
76.50
Hayden Phillips
Labor
36.25
John Frederick
Appraiser & abstracting
106.25
Alex Berg
Apprais6rg
46.00
A.
Ralph/Smith o
Appraiser
46.00 .
Chas. W. Shaver
Blue prints
15.23
Lee Hardware Company-
Supplies
8.35
A. L. Sanders
Labor
6.40
Wm. Sullivan p
Labor
2.20
Central Typewriter Exchange
Office Supplies
1.20
Montgomery's
Pencils
1.00
Western Union Telegraph Co.
Telegram
.71
Total ----------
786.09
FIRE DEPARTMENT
Ben Wolbert
N'ire Chief $
70.00
Geo. Barneck
lst, Asst. Chief
65.00
R. h. hall
2nd. Asst. Chief
65.00
Everett Shaffer
kireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Yockers
r'ireman
62.50
Frank Yockers
r'ireman
62.50
;.William Armour
Fireman
62.50
Lawrence Todd
r'ireamn
62.50
Orley Platz
Fireman
60.00
Lawrence Hawk
Fireman
60.00
Leslie Archbold
Fireman
6Q.00
Lloyd Saum
Fireman
60.00
Vergil Reeves
Fireman
57.50
National Refining Company
Gasoline
17.90
Grown Laundry
Laundry
13.49
Salina Auto Supply Co.
Repairs
6.05
United Telephone Company
Exchange Rental
5.65
Gehr Grocery Company
Supplies
k
4.40
Duckwall-Myers Co.
Supplies
1.67
H. D. Lee Mere. Co.
Sweeping Compound
1.15
Salina Plumbing Company
Plug
.15
Total ------- $
985.46
PARK DEPARTMENT
L. B. Kemper
p ark Superintendent $
75.00
Russell Dodd
City Plumber
62.50
Ben Itzen
Labor
46.80
C. L. Engberg
Labor
46.80
M: E. Scott
tabor
46.80
A. T. houltberg
Labor
43;20
u
Swan Nelson
E. Underwood
C. H. Newhouse
W. W. Coburn
H. Isaacson
Salina Steam Laundry
Hull Electric Company
City of Salina Water Dept.
D & M Sporting Goods Store
Lockstrom & Hederstedt
J. A. Stauffer
United Chemical Company
Ruhling Hardware Company
Paul A. Kuhn Printing Co.
D & M Sporting Goods Store
McClung. Sign Company
National Cash Register Co.
United Telphone Company
Lee Hardware Company
Hagler Electric Company
Labor
Labor
Labor
0
Team
Labor
Laundry
Repairing Lights &
Supplies
Water used in City Parks
Supplies
Repair
Supplies
Chlorinated Lime
Supplies
Envelopes
Tennis Lime Marker and
Dip Net
Sign
Rolls for Cash Rygister
A
Exchange Rental
Wringer Rolls
Fuse Plugs
46.80
43.20
46.80
84.00
30.00
69.20
54.26
47.95
38.75
24.35
15.60
10.80
7.55
4.75
3.50
3.00
3.00
2.50
1.35
1.00
Total -------- 859.46
PARK DEPARTMENT (SWIMMING POOL)
B. W. Wood Supt. Swimming Pool
Carlton Albright Life uuard
Cecil Lessig Life Guard
Alfred Somerville p Life Guard
Mrs. Chas. Welchel Matron
Louise McClung Cashier
Paul McNutt Basket Boy
gliaabeth Battersby Basket Girl
62.50
50.00
47.50
24.50
30.00
30.00
30.00
25.00
0
Glen Rubin
�asket Boy $
11.67
John M. Shreve
Band Leader
8.00
Marthel Welchel
Extra Basket Girl
3.00
Richard McFadden
Extra Basket Boy
1.50
Total -----------
323.67
MEMORIAL
HALL FUND
The United Power & Light Corp. Light, Gas & Power
48.75
City of Salina Water Dept.
Water (Memorial ttall)
26.90
Ellen Nyberg
Stenographic Services
10.00
United Telephone Company
Exchange Rental
7.40
Lee hardware Company
Sweeping Compound
1.90
Harry Fuller
Hauling garbage
1.00
Total ----- ---
95.95
GENERAL IMPROVEMENT FUND
English Brothers Machinery
Comra ny
Pump and Attachments
722.00
Salina Supply Uompany ,
Plumbing Supplies
42.24
Fred L. Hartley,
115 Loads of dirt
34.50
Cities Serviee.Oil Co.
Coupon Books
20.00
Lee Hardware Company
Supplies
15.64
Marland Refining Vompany
Coupon Book
10.00
W. H. Alexander
Supplies
6.00
J.:A. Stauffer: -: ,.... _,; ;.
Supplies
5.30
Standard traffic Signal Co.
Safety Signal
5.25
Ruhling Hardware Company
Saw
2.95
Total ---»
863.68
WATER & LIGHT FUND
City of Salina (Water Dept) Hydrant for June 2335.00
The United Power & Light Corp.Light,Gas a Supplies 1974.83
City of Salina(Water Dept) Water furnished to City 228.36
The United Power & Light Corp. Lights & Gas furnished
Voting Precincts 7.20
Total ------$4545.39
WATER WORKS FUND
H.L.Brown, Supt. Water Dept. Bills to be paid
from Revolving Fund $ 3066.91
H.L.Brown, Supt, Water Dept. Payroll from Jul 1st
to 15th 681.67
H.L.Brown, Supt. Water,Dept. Bill paid from Re?
volving Fund 392.20'
Total -------- 4140.79
BAND FUND
Salina Municipal Band Appropriation for July 500.00
FIREMANS'RELIEF FUND
Dodge Agency Insurance 216.00
Rorabaughs Store Co. Supplies 47.50
Total ------ 263.50
BONDS & COUPONS FUND
Carl R. White, State Bonds & Interest due'
Treasurer School rhnd Commission
August lst,'1927 $ 1200.00
Carl R. Whites State Treas. Bonds, Coupons &
& Kansas kiscal Agenty Commission due Auglst,1927 116.46
Total --- _----- $1316.46
LIBRARY FUND
Henry n. Eberhardt, Appropriation for
City Treasurer Librfary Fund $ 22000.00
I
SEWAGE DISPOSAL FUND
Charles A. Haskins Supervision for construction
of Sewage Disposal Plant 277,40
Section 2, "liat the Director of.1"inance 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,. July 18th.. 1927
-Mayor
Attest:,-
17-
4_�
City Clerk
I'V ..... .
I