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3447 AppropriationsORDINANCE NO. 3447 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: 82etion 1,_ That the sun of $37,260.28 be and the sage is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shaving to whom and for what purpose the claim is paid. ;,GENERAL FUND —-ADMINISTRATION & FINANCE ------------------- General Newspaper Publishing Company Legal Printing 468.60 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 Cust9dian 50.00 R. E. Shipe Memorial Hall ustodian 62.50 James Archbold City Mechanic 61.25 Chas. E. Banker -Cash paid out of Revolving Fund 31,74 C. F. Dodds City Commissioner 25.00 Guy T. Helvering City Commissioner 25.00 L. T. Campbell City Commissioner 25.00 Nordlund Auto Supply Co. Auto Supplies 20,00 Duckwall-Myers Company Flag 13.40 Salina Auto Supply Co. Auto Repairs 8.80 J. E. Brown Meals 6.00 United Telephone Co. Telephone & Tolls 4,90 Bragg Machine Works Auto Repairs 3,25 Lee Hardware Company Auto Repairs 2,00 United Telephone Co. Telephone Rental 1.75 L. M. Srack Auto Repairs 1.50 Gebhart Hardware Supplies 1.10 Total ------ 10325.12 -GENERAL FUNIS _-wBUILDING DEPARTMENT Montgomery's Office Supplies 117.30 Gateway Chemical Company Janitor Supplies 52.25 United Chemical Company Liquid Soap 10.00 United Telephone Company Telephone Rental 5.50 Kubitschek & Son Blacksmith Work 4.00 Watson Wholesale: Grocery Co.Janitor Supplies 3.20 Gehr Grocery Company Janitor Supplies 1.75 Salina Planing Mill Lumber 1.25 Stiefel Bros. & Company Merchandise .19 Total -------- 195.44 -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 Emmet Higgins Desk Sergeant 50.00 Guy Whiteford Patrolman 60.00 Howard Wickersham P atrolman 50.00 Martin Nelson P atrolman 50.00 Joe Getty Patrolman 50.00 C. J. Krieger Patrolman 50.00 Harry Humes Speed Officer 67.50 E. C. Johnson Traffic Officer 50,00 0. E. Eaton Traffic Officer 50.00 A. Levin Park Policemen 45,00 Omer D. Smith Police Judge 37,50 234 White Eagle oil & Refining Co. Keeton Oil Company H. H. Carlin Filling Station Mertel Printing Company United Telephone Company Salina Printing Company Montgomery's Beach Oil Company Underwood Typewriter Company Lamer Pharmacy Motor Service Company Salina Battery Company Postal Telegraph Cable Co., Western Union Telegraph Co. Gasoline, Oil & oil & Gas for Grease 22.07 Oil & Gasoline 18.63 oil & Gasoline 15.65 Printing 13.00 Telephone Rental & Toll Repairs for Machinery Service 5.90 Envelopes 5.75 Office Supplies 2.15 Oil & Gasoline 12.51 Repairing Typewriter 12.50 Supplies 1.75 Auto Repairs 1.65 Charging Battery 1.50 Telegram 1.27 Telegram .92 C. B. Briscoe Total ------- 990.25 --�-STREET DEPARTMENT - Beach -GENERAL-FUND __ _ _ _ _ _ _ _ _ _ _ Beach oil Company oil & Gas for July Beach oil Company Oil & Gas for June Austin -Western Road Machinery Co. Repairs for Machinery International Harvester Company of. America Repairs for Machinery Floyd Becker Labor Chas, Shelton Labor Walter Swan Labor C, W, Gibbs Labor Oliver Newlon Labor Jiro Milleson Labor Xarl.Banker Labor Bill Noon Labor E. J. Lipps Labor A, E. Cross Labor C. B. Briscoe Mixer Ralph Lambert Labor L. N. Herrington Labor B. I. Chambers Street Superintendent B. I. Chambers Auto dire Floyd Becker Team Hire C. J. Page Labor C. L. Carlson Team Tom Wickersham Team W. E. Jones Labor J. T. Lindenmier Labor Mr, Stover Labor Geos Shelton Labor Bragg Machine Yorks Repairs for machinery Keeton Oil Company Oil Kubitschek & Son Blacksmith Work Eberhardt Lumber Company Lumber & Sewer Pipe Merrill Supply Company Auto Repairs Service Battery & Electric Station Auto Repairs F. Wyatt Mfg. Company Supplies Superior gelding Shop Repairs for Machinery Salina Roll Corrugating & Machine Company __Repairs for machinery Lockstrom & Hederstedt Hardware Supplies Churchill Mfg. Company Supplies for Sweeper Lee Hardware Company Supplies Gross & Gross Auto Repairs Putnam Investment Company Sand Utt Lumber & Coal Yard Cement United Telephone Company Telephone Rental City,of Salina (Water Dept) Water rental Henry Bruening Auto Repairs J. A. Stauffer Supplies Salina Mercantile Company Oil Cloth Machine & Auto Works Welding tractor Salina Auto Supply Company Auto Supplies A. E. Templin Broom Gebhart Hardware Hardware Supplies 291.10 157.50 116.36 105.51 53.10 40.50 43.20 43.20 46.80 43.20 45.00 43.20 44.55 31.28 7.50 2.00 5.00 58.33 25,00 2.40 17.67 18.00 24.00 14,40 10.80 14.40 1,80 65.00 33.00 32.20 22.30 22.11 20.25 17.00 15.00 13.25 13.51 12.00 10.30 8.50 8.19 6.00 4.00 2.80 2.22 1.50 1.40 1.25 1.05 .60 .15 Total ----- -- 10619.38 1 GENERAL FUND —-ENGINEERING DEPARTMENT 75.00 R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 A. E. Home Inspector 50.00 Leslie Campbell Inspector 40.00 Calvin Bayne Rodman 30.00 Carl Laubengayer Inspector 54,00 Hayden Phillips Rodman 15.00 Road Materials Testing 29.05 Supplies Laboratory Laboratory 10,00 Gallup Map & Supply Co, Office Supplies 5.12 Gebhart & Jilka Furniture Co.Office Stool 3.50 Montgomery's Office Supplies 3.30 Ekstrand Drug & Book Co, Office Supplies 3.00 W. H. Alexander Blacksmith Work 1.25 Jess T. Parker Keys 1.00 Seitz Drug Company #2 Supplies .65 Gebhart Hardware Supplies ,65 Total --- 497.47 FIRE DEPARTMENT FUND Ben Wolbert Fire 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 Yockers Fireman 62.50 Frank Yockers Fireman 62,50 Wm. 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 Fireman 57.50 National Refining Co. Gasoline 11.05 United Telephone Company Telephone Rental 5.65 Liberty Junk Company Wiping Rags 5,40 Gehr Grocery Company - Supplies 2,40 Salina Planing Mill Sawdust .50 Total ------- 960.00 PARK DEPARTMENT FUND L, B. Kemper Russell Dodd Ben Itzen C. L. Engberg Swan Nelson X. E. Scott A. T. Houltberg 0. H. Newhouse E. Underwood W. W. Coburn Clifford Watson H. Isaacson City of Salina (Water Dept) J. A. Stauffer United Chemical Co. W. H. Alexander Lockstrom & Hederstedt United Telephone Company Park Supt, 75.00 City Plumber 62.50 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46,80 Labor 46.80 Labor 46.80 Labor 46.80 Team Hire 63.00 Labor 23.40 Labor 30.00 Water used in City Parks 60,00 Supplies 29.05 Supplies 14,26 Blacksmith Work 13.60 Hardware Supplies 7.10 Telephone Rental 2.50 Total ----------- 708.01 236 -PARK DEPARTMENT (SWIMMING POOL, _ City of Salina (Water Dept B. W. Mood Carlton Albright Cecil Laessig Mrs. Chas. Whelchel Louise McClung Paul McNutt Glen Rubin Elizabeth Battersby John M. Shreve Richard McFadden Marthel Whelchel Gantner & Mattern Co. Salina Steam Laundry United Telephone Company Standard Oil Company Hull Electric Company Nater used in Swimming pool 660.30 Supt. Swimming Pool 62.50 Life Guard 50.00 Life Guard 50.00 Matron 30.00 Cashier 30.00 Basket Boy 30.00 Basket Boy 25.00 Basket Girl 25.00 Band Leader 8.00 Basket Boy 1.50 Basket Girl 1.50 Bathing Suits 207.00 Laundry 144.69 Telephone 9.85 Furnace Oil 5.86 Supplies 2.95 Repairing key Total ------ 1$44.15 MEMORIAL HALL FUND United Power & Light Corporation Hull Electric Company City of Salina (1/ater Dept) Ellen Nyberg Lee Hardware Company United Telephone Company Gebhart & Jilka Furniture Co. Harry Fuller Gas & Light Repairing switch board Water Rental Stenographic Services Supplies Telephone Rental Repairing Shades Hauling Garbage 15.85 12.90 11.20 10.00 9.08 7.40 3.90 1.00 Total ------ $ 71.33 GENERAL IMPROVEMENTFUND Galion Iron Works & Mfg. Co. Culvert pipe 502.20 Eberhardt Lumber Company Lumber 126.85 Salina Supply Company Plumbing Supplies 79.71 R. A. Rearwin Supplies 37.40 Leidigh & Havens Lumber Co. Sewer Pipe 34.65 Standard Traffic Signal Co. Street Signals 32.24 Lee Hardware Company Supplies 8.50 Service Battery & Electric Sta, Auto Repairs 6.50 Machine & Auto Works Brazing hose couplings 6.00 Gibbs Clothing Store Rubber Boots 4.45 The Fixit Shop Grinding Lawnmower & Repairing key 2.25 {{ Total----------]fi 840,75 WATER & LIGHT FUND City of Salina (Water Dept) H'Vdrant rental for July 2355.00 United Power & Light Corp. Light,, Gas & Supplies 1978.48 City of Salina (Mater Dept) Water furnished to City 264.25 Total -------- 4597.73 BAND FUND Salina Municipal Band Appropriation for August 1927 500.00 2377 WATERWORKS FUND H.L.Brown Supt. of — — — — — — - — s Water Department Bills to be paid from Revolving Fund H.L.Brown, Supt of `Mater Department Bills paid from Revolving Fund H. L.Brown, Supt. of Water Department Pay Roll from Aug. 1st to 2642.25 794.71 15th, 1927 681.67 Total ------ 4,118.63 —BONDS & COUPONS—FUND _ Carl R. White, State Bonds, Coupons & Commis - Treasurer & Fiscal Agt. sion due Sept, lst, 1827 19,089.62 Chas. A. Haskins James Haley — SEWAGE DISPOSAL FUND Supervision of Sewage Disposal Plant for July 277.40 Balance due on land pur- chased for road to Sewage Disposal Plant 125.00 Total ---------- 402.40 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 fo.-ee from and after its passage. Passed and approved.. August 15th, 19277 Guy T. Helvering o Attest: Chas. E. Banker - City Clerk STATE OF KANSAS ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Saline., Kansas.do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3,147 passed and approved by the Board of Commissioners of the City of Salina, Kjqnsas, August 15th, 1927, and a record of the vote on its final adoption is found on page 2 �5 of Journal No. 11. City clerk— ORDINANCE NUMBER 3447 t An ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of4tho City of Salina, Kansas: Sectionle That the. sum c& %$370260028 be and the dame Is bereby 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 - - FUITD-,-ADMINISTRATION.& FINANCE - - - - - - - - - - - - - - - - - - - - - - -- General Newspaper. ubilshing, Company Legal Printing $468.60 H. A.- Ragle City Manager 150,00 Chas. E..Banker City Clerk - 83.33 Ellen Nyberg City Bookkeeper .60e00 Nathalie Dickens_, City Managers -Secretary 50@00 H. E. Faller.,. Caretaker,- Dump -Grounds 20,00 Thos* L*. Bayne. Building Inspector 75*00 W. Norris city Attorney 75*00 N. E. Wig I- k' City.Hall Custodian 50000 R. E. Shipp. -1 Custodian Memorial .Hall 62e50 JaT.,tes A . rehbo I'd-" City Mechanic 61e25 Chas.. E. Banker Cash paid out of Revolv- ing , Fund 31*74 C. F. Dodds City Commissioner :25.00::'. Guy T. Helvering city Commissioner 25.06 L. -T. CAmpbell- city Commissioner 25,0.0, Nordland Aato.Supply Co. A4to, Supplies .26.00 Duckwall-Myers Company Salina Auto Supply Co.., J. E. Brown.. United Telephone Co., Bragg Machine Works Flag Auto Repairs, .. Meals Telephone & Tolls Auto Repairs �7 13,40 6*00 4*90 3*25 Lee Hardware Company Auto Repairs 2.00 United Telephone Co., Telephone Rental 1.75 L. M. Srack Auto Repairs 1.50 Gebhart Hardware Supplies 1.10 Total 1,325.12 GENERAL -FUND --- BUILDING DEPARTMENT Montgomery's Office'—supplies,$ Gateway Chemical Company Janitor -Supplies United Chemical Company Liquid Soap United Telephone Company Telephone Rental Kubitsohek & Son Blacksmith Work Watson Wholesale Grocery Co Janitor Supplies Gehr Grocery Company Janitor Supplies Salina Planing Mill �" Lumber y Stiefel Bros. & Company Merchandise Total----------- — GENERAL FUND----- ---- POLICE —DEPARTMENT — — — — — — — — — — — — — — — — — D. K. Fitch W. L. Bueche G. H. Joy Geo. Vincent Leonard Toner. Emmet Higgins Guy Whiteford Howard Wickersham .Martin Nelson Joe Getty C. J. Krieger Harry Humes E. C. Johnson 0. E. Eaton Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Speed Officer Traffic Officer Traffic Officer 117.30 52.25 10.00 5.50 4.00 3.20 - 1.75 1.25 .19 195. 44 $ 75.00 65.00 65.00 60.00 50.00 50.00 60.00 50.00 50.00 50.00 50.00 67.50 50.00 `50:00 0 A. Levin Park Policeman $ 45.00 Omer D. Smith Police Judge 37.50 White Eagle Oil & Refining Company Gasoline., Oil & Grease 22.07 Keeton Oil Company Oil & Gasoline 18.63 H.H.Carlin Filling Station Oil &.Gasoline 15.65 Mertel Printing Company Printing 13.00 United Telephone Company Telephone Rental & Toll Service 5.90 Salina Printing Company Envelopes 5.75 Montgomery's Office Supplies 2.15 Beach Oil Company :Oil ,& Gasoline 12.51 Underwood Typewriter Company Repairing typewriter 12.50 Lamer'Pharmsoy Supplies 1.75 Motor Service Company Auto Repairs -1.65 Salina Battery Company -Charging-Battery 1.50 Postal Telegraph -Cable Co., `:Telegram 1.27 CT Western Union Telegraph Co.,, Telegram .92 r ,. Total -------------- 990.25 GENERAL FWD _ _ STREET DEPARTMENT Beach Oil Company Oil & Gas for July 291.10 :Beach Oil Company Oil..& Gas for June 157.50 -Austin-Western Road Machinery Company Repairs for Machinery 116.36 International Harvester Coin- pany of America _ Repairs for Machinery 105.51 Flayd-Becker Labor 53.10 Chas. Shelton. Labor 40.50 Walter Swan Labor 43.20 C. W. Gibbs Labor r 43.20 Oliver Newlon : labor 46.80 Jim Milleson labor 43.20 Earl Banker Labor 45.00 Bill Noon labor 43.20 E. Jo l4pps A. E. Gross o C. B. Briscoe 0 Ralph Lambert r)L. No Harrington Bo I. Chambers B. lo Chambers Floyd Bdo#er C. J. page C. L. Carlson -Tom Wickersham W. Eo Jonesl J. To Lindenmier. Yxo Stover oGeoo Shelton Bragg- Madfthe Works Keeton OU.,Company Kubit,6chek,& Son Eberhardt Ltuftber.: Company Merril] Supply Company servioe.Battery & Electric Station,-" F. Wya:tt:Mfgo Company Sdperior,.Welding Shop silina"Roll Corrugating & phins:,company- lo cks tr6ra & Haderstedt Churchill Mfg. Company I49'Hardware Company I Labor 44.55 Labor 31,28 Mixer 7.50 Labor a 00 Hardware Supplies 13951 Labor 5*00 Supplies 10030 Street Superintendent 58*33 Auto Hire 25*00 Team Hire 2*40 Labor 17.67 Team 18000 Team 24*00 labor 14*40 Labor 10*80 Labor 14o40 labor 1080 Repairs for machinery 65*00 Oil 33.00 Blacksmith Work 32020 liunber & Sewer Pipe 22o30 Auto Repairs 22*11 Auto..Repairs 20*25 Supplies 17*00 Repairs for Machrinery 15.00 Repairs for machinery 1345 'n Hardware Supplies 13951 Supplies for Sweeper .12*00 Supplies 10030 Seitz Drug Oompany #2 Gebhart Hardware, Supplies .65 Supplies .65 Total ------------ 497.47 Gross & Gross- Auto Repairs 8.50 Putnam Investment Company 'Sand 8.19 Utt Lumber & Coal Yard Cement 6.00 United:Telephone Company" Telephone Rental .4.00 - City 6f8slifi6_ ter Dept); Water rental., 2.80 - 401 Henry -Brueriing Auto. Repairs".; 2.22 J. A. Stauffer,- Supplies t 1.50 Salina Mercantile Company Oil Cloth 1.40 -. Machine &:atttt_Works: Welding tractor 1.25 Salina,AutoCor, Auto'Supplies 1.05 . r -.Supply . . . A.- E. Templin Broom .60 Gebhart Hardware,-. Hardviare Supplies .15 Total ---------- 1.619.38 - GENERAL. _-_ ENGINEERING. DEPARTMENT R. J. Paulette —._ _ -City.: Engineer 150.Q0 -L. M. Srack;:.: Asst.'Citq Engineer 80.00> L. L. Shoemaker,"- Milk. Inspector` 50.00. A. E.•Home '. Inspector 50000 Leslie Campbell Inspector - 40.00. Calvin•Bayn. Rodman.-_ 30.00 Carl Laubengayer`- Inspector 54.00 Hayden Phillips Rodman - 15.00 Road Materials Testing Laboratory '• Loaorstory Tests. 30.00• Gallup, Map, .& Supply; CO.�. Office,,Suppliea 5.12_.. Gebhart & J1-lka.Furniture Co Office Stool 3.50 . Montgomery!s;-; Office Supplies 3.30 Ekstrand Drug & Book Co.� Office Supplies 3.00 W. H& Alexander. �SBlaoksmith Work 1.25 `i Jess T. Parker Keys 1.00 Seitz Drug Oompany #2 Gebhart Hardware, Supplies .65 Supplies .65 Total ------------ 497.47 —FIRE DEPARTMENT—FUND t — — — — — — — —— — — — Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 1,62.50 Ray Craig Fireman 62.5b Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. 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 Virgi-1"Reeves Fireman 57.50 `Nati6h4l.Ref ining CompAny- Gasoline 11.05 United Telephone Company Telephone Rental 5.65 �Liber-ty Junk Comp6ny Wiping Rags 5.40 Gehr Grocery Company.... Supplies 2.40 Salina Planing Mill Sawdust .50 Total ------------ $960.00 _PARK DEPARTMENT_ FUND -- a L. Be Kemper Park Supt. $ 75.00 Y' Russell Dodd.- ,, _ _ •. -City Plumber 62.50 Ben Itzen Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 M. E.` -Scott - = Lebor 46.80 = A. T. Houltberg;:'- -" Labor 46.80 Co H. Newhouse Labor 46.80 E. Underwood Labor 46.80 Al 4 We We Coburn Team Hire 63.00 Clifford %atSDn labor 23940 H. - Isaacson Labor 30e00 City of Salina(Water Dept) Water used in City Parks 60.00 J. A. Stauffer, Supplies 29.05 United Chemical Company Supplies 14.26 We He AlexanAer Blacksmith Work 13,60 Lookstrom& Hederstedt Hardware Supplies 7*10 United Telephone Company Telephone Rental 2e50 Total -------------- $708.01 PARK DEPARTMENT — — — — — — — SWIMMING FOOL)_ — — — — — — — — - - City of Salina (Water Dept.) Water used in Swimming P001 $660.30 Be We Wood Supt. Swimming Pool $ 62.50 Carlton Albright- Life Guard 50,00 Cecil laessig Like Guard 50*00 Mrs* Chas. Whelchel Matrori 30*00 Louise moolung Cashier 30.00 Paul McNutt Basket Boy- 30*00 Glen -Rabin -,Basket Boy 25,00 Elizabeth Battersby ----.Basket Girl 25,00 John Me Shreve Band Leader 8000 Richard McFadden Basket Boy 1150 Yerthel Whelchel Bi'sket Girl 1.50 Gantner & Mattern C6/;. 'Bathing Suits 207.00 Salina Steam laundry:- , Laundry 144,69 United Telephone Company Telephone 9165 Standard Oil Company Furnace Oil 5,86 Hull Elaotric,Company supplies 2,95 Total ------------- $12344.15- United Power & Light Corporation Gas & Light = 15.85 ! Hall Electrio-Company Repairing switch board 12.90 City of Salina hater Dept) Water Rental 11.20 Ellen Nyberg Stenographic services, 10.00 Lee Hardwa=re,Company Supplies 9.08 a y United Telephone Company Telephone Rental 7.40 Gebhart & Jilka._Furniture Company — Repairing shades 3.90 Harry Fuller Hauling garbage 1.00 Total --------------- 71.33 GENERAL: IMPROVEMENT RJ ND Galion Works & Mfg. .Iron Company Culvert pipe $502.20 Eberhardt Lamber'Company Lumber 126.85 Salina Supply Company Plumbing Supplies 79.71 R. A. Rearwin.. ._ Supplies 37.40 Leidigh & Havens Lumber Co., Sewer Pipe 34.65, _ Standard Traff-ib Signal Co., Street Signals 32.24. Lee Hardware Company Supplies Service Battery.,& Electric Station Auto Repairs 6.50 Machine & Auto. Works, Brazing hose couplings _ 6.00. Gibbs Clothing. Store Rubber Boots 4.45 The Fixit Shop_ __Grinding Lawnmawer & Repairing key .. 2.25 . Total -- $840.75 WATER ,& LIGHT FUND, City of Salina(Water Dept) Hydrant rental for July $2355.00 United Power & Light Corp. Light, gas & Supplies 1978.48 City of Salina(Water Dept) Water furnished to City 264.25 Total --------------$4597.73 r BAND FUND Salina Municipal Band Appropriation for August 1927. . 500.00 WATERWORKS FUND H.L.Brgwn, Supt. of Water Department Bills to be paid from Revolving Fund $2642.25 H.L-Brown, Supt. of Water Department Bills paid from Revolv- ing -'Fund 794.71 H.L.Brown, Supt. of Water Department Pay Roll from Aug. 1st to 15th,, 1927 681.67 -Total ------------- $41,118.63 BONDS & COUPONS FLUD,� Carl R. Whitey State Trees- Bonds, Coupons & Commis- - urer & Fiscal Agent sion dug Sept. let, 1927 $199,089.62 SEWAGE DISPOSAL FUND - Chas. A. Haskins- Supervision of Sewage Disposal Plant for July 277.40 James Haley Balance due on land pur- ohased for road to Sewage Disposal Plant 125.00 Total -------- ------ $ 402.40. 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 men- tioned in Section One (1) of this ordinance. ...Section 3. This ordinance shall take effect and_be in _fll.ford6, from and after its passage. s o . :ATTEST: