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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