3462 AppropriationsAN ORDINANCE making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That there be and there is hereby appropriated
out of the various funds in the City Treasury the sum of §72,580.53
for the payment of miscellaneous claims, showing to whom and for ghat
purpose the claim is paid.
ADMINSTRATION & FINANCE DEPARTMENT
National Guard Units Appropriatinn
Henry 11. Eberhardt City Treasurer
Chas. E. Banker Cash paid out of
Revolving Fund
H. A. Ragle
City Manager
Chas. E, Banker
City Clerk
Ellen Nyberg
City Bookkeeper
Nathalie Dickens
City Managers Secretary
H. Fuller
Caretaker, Dump Grounds
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 Mechanic
Salina Journal
Legal Printing
General Printing Company
Book Work
Gas Research Committee of
League of Kansas Municipalities
Julia Gerard
Crane & Company
United Telephone Company
Clerk of Supreme Court
Mertel Printing Company
Central Typewriter Company
Montgomery s
Western Union Telegraph Co.
Lamb Auto Supply Company
Lee Hardware Company
0. K. Motor Supply Co.
Cities Service Oil Go.
Gebhart Hardware
196.46
100,00
117.51
150,00
83.33
60.00
50.00
20.00
75.00
75.00
50.00
62.50
61,25
69.15
52.50
Services rendered 50.00
Rent, Mexican Community
Building 28.00
Book Work 20.25
Telephone rent & toll
service 8.50
Court Costs 7.65
Permit applications 5.25
Repairing typewriter 1.75
Office Supplies 1.50
Telegram 1,16
Total 01346.76
AUTO REPAIR DEPARTMENT
Auto Supplies
Supplies
Supplies
Cup Grease
Supplies
3.25
2.67
2.66
.90
.20
Total ----- 9.68
BUILDING DEPARTMENT
McAlester Fuel Company Coal 126,56
Henry H. Eberhardt Insurance on City
Property 51.20
Nagler Electric Company Repairs on Band Shell 27.05
Wm. Basel Papering; City House at
Dump Grounds 22.90
Cotton Goods Supply Co. Supplies 19.60
Richards Paint & Paper Go. Paper for house at
Dump Grounds 7,48
Gebhart Hardware Supplies .40
Gehr Grocery Company Janitor Supplies .30
Total -s----- 255.49
POLICE DEPARTMENT
D. K. Fitch
Chief of Police
75.00
W. L. Bueche
Police Captain &
Desk Sergeant
63.30
Leonard Toner
Police Captain &
Desk Sergeant
54.95
G. H. Joy
Police Captain
65.00
Emmett Higgins
Desk Sergeant
50.00
A. C. Brooks
Desk Sergeant
15,00
Guy Whiteford
Patrolman
60.00
Howard Wickersham
Patrolman
50.00
Martin Nelson
Patrolman
50.00
C, J. Kriegar
Patrolman
50.00
Lauren Charboneau
Patrolman
55.00
D. Herrington
Patrolman
45.00
Harry Humes
Speed Officer
67.50
E. C. Johnson
'traffic Officer
50.00
0. E. Eaton
Traffic Officer
50,00
A. Levin
Park Policeman
45,00
Omer D. Smith
Police Judge
37.50
A. E. Guertin
Special Police
4.40
Harry's Coffee House
Boarding City Prisoners
69.75
Hockaday Auto Supply Co.Supplies
64.50
Morgenstern Bros.
Auto Repairs
12.25
Keeton Tire Company
Supplies
10.30
Keeton Oil Company
Oil & Grease
10,27
United Telephone Co.
Telephone & Toll Service
6.40
Cities Service Oil Co.
Gasoline
5.93
White Eagle Oil & Re-
fining Company
Gasoline
5.91
National Drug Company
Supplies
5.20
Lamb Auto Supply Co.
Auto Supplies
3.30
C. G. McCarger
Mug Finishing
1.80
Salina Battery Co,
Charging Battery
1.50
Morey Tire Supply Go.
Repairing tube
.50
Total ----- $
1085.26
STREET DEPARTMENT
Cities Service Oil Co.
Floyd Becker
Chas. Shelton
Walter Swan
C. W. Gibbs
Oliver Newlon
Jim Milleson
Earl Banker
Bill Noon
E. J.'Lipps
A. E, Cross
B. R. Stover
W. E. Jones
A. J. Weis
C. W. Fielder
C. P. Lessig
J. T. Lindenmuth
Paul M eNutt
Geo, Shelton
Fred Dice
John Crowther
Tom Wickersham
Clarence Bates
N. S. Henry
A. W. Foster
A. Brockelman
J. R. Shelton
B. I. Chambers
B. I. Chambers
C. J. Page
Hockaday Auto Supply Co.
L. L. Exline
International Harvester
Company of America
Lee Hardware Company
J, A. Stauffer
Lockstrom & Hederstedt
Oil & Gasoline
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Team
Labor & Team
Team
Labor
Labor
Labor
Street Supt.
Auto Hire
Sing , Drag
Supplies
Cup Grease
Repairs for machinery
Supplies
Supplies
Supplies
151.00
63.90
50.85
46.80
40,50
49.05
10.80
48.60
51.30
43.65
39.15
49.05
39.60
49.05
16.20
25.20
44,55
8,55
31,95
22,05
5.40
18.00
32.85
12.89
13.05
14,85
11.25
58.33
25.00
31.25
66.80
32.96
24.50
21.26
20,15
16.47
�9
Salina Plumbing Company
Plumbing Supplies
14.60
R. A. Rearwin
Cement & Expansion Joints
12.50
Kubitsehek & Son
Blacksmith Mork
11.00
Putnam Investment Co.
Sand
9.78
Motor Seruice Company
Auto Repairs
7.45
Harry's Coffee House
Deals for St. Dept. Emplpy-
ees during flood work
6.80
0. K. Motor Supply Co.
Supplies
6.65
Do my s S ten
ere
Ambulance Hire
5.00
Service Batry & Electric Sta.
Auto Supplies
4.10
United -Telephone Company
Telephone Rental
4.00
F. Wyatt Mfg. Company
Manhole Lid
4.00
Midwest Electric Cod.
Repairing generator
2.50
City of Salina (Water Dept)
eater used at St. Dept. B1dg.2.30
Rational Drug Company
Iodine
.75
Grass & Gross
Repairing oil Pan
.50
Total --------- 1377.85
STREET
DEPARTMENT (BUILDING FUND)
L. S. Ru,ggels & Son
Auctioneer Fees for
selling City property
72.00
ENS RING DEPARTMENT
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
Hayden Phillips
Rodman
5.00
Calvin Bayne
Rodman
6.93
Leslie,Campbell
Inspector
55.50
Carl Laubengayer
Inspector
51.75
Chas. Fielder
Rodman
16.40
Charley Embree
Draftsman
15.36
L. J. McClure
Copy Work
40.00
Ekstrand Drug & Book Co.
Supplies
35.00
R. J. Paulette,
Ex ense of trip to 'Topeka
a7 City Business
10.00
Road Materials Testing Laboratory Laboratory Work
7.75
Chas. W. Shaver
Blue Prints
7.09
Dpenee Drug Store
Kodak Finishing
6.95
Ruhling Hardware Co.
Supplies
3.35
Gallup Map & Supply Co.
Engineering supplies
2.60
United Telephone Coippany
Toll Service
1.45
Low's Drug Store
Supplies
1.00
Total -------
596.13
FIRE DEPARTMENT
B.F.Goodrich Rubber Company
Fire Hose
585.00
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
Fireman
62.50
Frank Yorkers
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 Company
Gasoline
17.00
H. D. Lee Mereantile,Co.
Soda
16.00
Anderson Coupling & Fire
Supply Company
Supply
11.28
Salina Supply Company
Supplies
10.40
limited Telephone Co.,
'telephone Rental
5.65
Ku.bitschek & Son
Blacksmith Work
4,00
Gehr Grocery Company
Supplies
3.35
Salina Plumbing; Company
Supplies
3.15
Arnold Automobile Company
Auto Repairs
3.00
Lamb Auto Supply Co.
Auto Repairs
1.50
Service Battery & Electric
Station Auto Repairs
L. B. Kemper
Russell Dodd
Ben Itzen
A. T. Houltberg
M. E. Scott
C. H. Newhouse
Swan Nelson
C. L. Engberg
E. Underwood
W. W. Coburn
Clifford Watson
City of Salina
(Water Dept)
Salina Steam Laundry
United Chemical Co.
Lockstrom & Hederstedt
Standard Oil Company
Ruhling Hardware Co.
United Telephone Co.
The Fixit Shop
J. A. Stauffer
Superior Welding Shop
Anderson Bros.
W. H. Alexander
National Cash Register
United Telephone Co.
Lamb Auot Supply Co.
PARK DEPAR'T'MENT
Park Supt.
City Plumber
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Team
Labor
.70
Total ---$1596.03
Water in City Parks
Laundry (Swimming Pool)
Supplies
Supplies
Fuel Oil
Supplies
Telephone Rental
Sharpening Lawn movers
Supplies
Welding mower part
Brooms
Blacksmith Work
Co. Receipt paper
Telphone Rental (Pool)
Repairs for truck
75.00
62.50
46.80
43.20
46.80
46.80
39.60
46.80
46.80
39,00
23.40
75.15
59.86
27.00
23.35
8.10
5.85
4.65
4.00
5.50
3.25
3.15
3.10
2.82
2.50
.50
Total --- $745.48
American Red Cross
Salina Supply Company
Model Steam Laundry
J. P. Hiebert Con-
struction Company
Cities Service Oil Co.
Midwest Electric Co.
Walter J. Swan
Stevenson Clothing Co.
Motor Service Company
Elizabeth M. Newhouse
Dodge Agency
Lamb Auto Supply Co.
The fixit Shop
Total --- $ 98.38
GENERAL IMPROVEMENT FUND
Flood relkf 150.00
Plumbing Supplies 65.27
Washing blankets 26.50
Services rendered 25.00
Gasoline 20.00
Overhauling power Lawn
Mower 19.00
Cement Sidewalk approaches 18.20
Boots
Auto Repairs
Boat service during
Sidewalk approach
Supplies
Grinding Lawnmower
8.50
6.40
flood 4.90
3.75
2.40
1.75
Total ------- 351,67
273
MEMORIAL HALL FUND
United Power & Light
Corporation
Light & Gas
; 27.50
United Chemical Co.
Supplies
21.48
City of Salina(water
Dept) eater
16.20
Lee Hardware Company
Supplies
10.90
Ellen Nyberg
Salary as Secretary
10.00
United Telephone Co.
Telephone Rental
7.40
City Plumbing Company
Plumbing Repairs
2.25
Harry Fuller
Hauling Garbage
1,00
Salina Upholstering
Co. Supplies
X94
Wyatt Mfg. Company
Pulley wheel
.75
American Red Cross
Salina Supply Company
Model Steam Laundry
J. P. Hiebert Con-
struction Company
Cities Service Oil Co.
Midwest Electric Co.
Walter J. Swan
Stevenson Clothing Co.
Motor Service Company
Elizabeth M. Newhouse
Dodge Agency
Lamb Auto Supply Co.
The fixit Shop
Total --- $ 98.38
GENERAL IMPROVEMENT FUND
Flood relkf 150.00
Plumbing Supplies 65.27
Washing blankets 26.50
Services rendered 25.00
Gasoline 20.00
Overhauling power Lawn
Mower 19.00
Cement Sidewalk approaches 18.20
Boots
Auto Repairs
Boat service during
Sidewalk approach
Supplies
Grinding Lawnmower
8.50
6.40
flood 4.90
3.75
2.40
1.75
Total ------- 351,67
273
MATER & LIGHT FUND
City of Salina eater Dept) Hydrant rental for month
of August
2355.00
United Poorer & Light Corpo-
ration Light, Gas & Supplies
1998.24
City of Salina (Water Dept) Water furnished to City
178.25
Total --------
4531.49
WATER DEPARTMENT
H.L.Brown, Supt. Water Dept. Bills to be paid from
revolving fund
2034.91
H.L.Brown, Supt. dater Dept. PayRoll from Sept. let
to 15th, inc.
681.67
H.L.Brown, Supt. Water Dept. Bills paid from Revolving
Fund
563.89
Total-------- !IAl4-!!!
FIREMENS RELIEF FUND
Dodge Agency Insurance Premium
54.00
BATED FUND
Salina Municipal Band Appropriation for Sept.
500.00
SEWAGE DISPOSAL FUND
Chas. A. Haskins Supervision, Sewage
Disposal Plant during Aug.$
277.40
J. H. Spaeth Supt. of Sewage Disposal
Plant during Aug. 1927
116.00
J. H. Spaeth
Supt. of Sewage Disposal
Plant from Sept. let to
15th, 1927
75.00
Standard Oil Company Oil for pumping engine at
Sewage Disposal Plant
.50
Total---------
468.90
BONDS & COUPONS FUND
Carl R. Whites State Treas. Bonds, Interest and Com -
and Kansas Fiscal Agent mission due Oct. lst.192756,210.94
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.
Sectim 3. This ordinance shall take effect and be
in
full force from and after its passage.
Passed and approved, September 19th, 1927
Guy T. Helvering
Mayor
0
STATE OF KANSAS
) 88
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foreg?ing is a true and
correct copy of Ordinance No, 3462 passed and approved by the
Board of Commissioners of'the City of Salina,, Kansas, September
19th.. 1927 and a record of the vote on its final --adoption is
found on page of Journal No. 11.
City Clerk
ORDINANCE NUMBER 3462.
An Ordinance making appropriations
for miscellaneous purposes.
BE,IT ORDAINED by the Board
of Commissioners of the City
of
Salina, Kansas:
Section 1. That there
be and there is hereby appropriated
out of the various funds in
the City Treasury the sum of
Z 4y"� b�
p the
for a ymen t
of miscellaneous claims, showing to
whom and for what purpose the claim is paid.
ADMINISTRATION & FINANCE DEPARTMENT
National Gia rd Units
Appropriation
$196.46
Henry H. 'Eberhardt
City Treasurer
100.00
Chas. E. Banker
Cash paid out of Revolving
Fund
117.51
H. A. Regle
City Manager
150.00
Chas. Be Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
50.00
H. 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 Halal Custodian
62.50
James Archbold
City Mechanic
61.25
Salina Journal
Legal Printing
69.15
General Printing Company
Book Work
52.50
Gas Research Committee of
League of Kansas Municipali-
ties
Services rendered
50.00
Julia Gerard
Rent, Mexican Community
Building
28.00
Crane & Company
Book Work
20.25
United Telephone Company
Telephone rent & toll service 8.50
Clerk of Supreme Court
Court Costs
7.65
Mertel Printing Company
Permit applications
5.25
Central Typewriter Company Repairing typewriter
MontEp mery's Office Supplies
Western Union Telegraph
1.75
1.50
Company Telegram 1.16
Total -------------- $1346.76
AUTO REPAIR DEPARTMENT
Lamb Auto Supply Company
Auto Supplies
$ 3.25
Ise Hardware Company
Supplies
2.67
0. K. Motor Supply Co.,
Supplies
2.66
Cities Service Oil Co.,
Cup Grease
.90
Gebhart Hardware
Supplies
.20
Total --------------
9.68
BUILDING
DEPARTMENT
McAlester Fuel Company
Coal
$ 126.56
Henry H. Eberhardt
Insurance on City Property
51.20
Hagler Electric Company
Repairs on Band Shell
27.05
Wm, Basel
Papering City House at
Dump Grounds
22.90
Cotton Goods Supply Co.,
Supplies.
19.60
Richards Paint & Paper
Company Paper for house at Dump
Grounds 7.48
Gebhart Hardware Supplies .40
Gehr Grocery Company Janitor Supplies .30
D. K. Fitch
W. L. Bueche
Leonard Toner
G. H. Joy
Efnmett Higgins
A. C. Brooks
Guy Whiteford
Total --------------- 255.49
POLICE DEPARTMENT
Chief of Police $ 75.00
Police Captain & Desk Sergt. 63.30
Police Captain & Desk Sergt. 54.95
Police Captain 65.00
Desk Sergeant 50.00
Desk Sergeant 15.00
Patrolman 60.00
T
•
Howard Wickersham
Patrolman
50.00
Martin Nelson
Patrolman
50.00
C. J. Kriegar
Patrolman
50.00
Lauren Charboneau
Patrolman
55.00
D. Herrington
Patrolman
45.00
Harry Humes
Speed Officer
67.50
E. C. Johnson
Traffic Officer
50.00
0. E. Eaton
Traffic Officer
50.00
A. Levin
Park Policeman
45.00
Omer D. Smith
Police Judge
37.50
A. E. Guertin
Special Police
4.40
Harryls Coffee House
Boarding City Prisoners
69.75
Hockaday Auto,Supply Co.,
Supplies
64.50
Morgenstern Bros.
Auto Repairs
12.25
Keeton Tire Company
Supplies
10.30
Keeton Oil Company
Oil & Grease
10.27
United Telephone Company
Telephone & Toll Service
6.40
Cities Service Oil Co.,
Gasoline
5.93
White Eagle 011 & Refining
Company
Gasoline
5.91
National Drug Company
Supplies
5.20
Lamb Auto Supply Co.,
Auto Supplies
3.30
C. G. McCarger
Mug Finishing
1.80
Salina Battery Company
Charging Battery
1.50
Morey Tire Supply Co.,
Repairing tube
.50
Total ------------
$1085.26
STREET
DEPARTMENT_
Cities Service 011 Co.,
oil & Gasoline
$ 151.00
Floyd Becker
Labor
63.90
Chas, Shelton
Labor
50.85
Walter Swan
Labor
46.80
C. W. Gibbs-;
Labor
40.50
Oliver Newlon
Labor
49.05
Jim Milleson
Earl Banker
Bill Noon
E. J. Lippe
A. E. Cross
B. R. Stover
W. Be Jones
A• J. Weis
C. W. Fielder
C. P. Lessig
J. T. Lindenmuth
Paul McNutt
Geo. Shelton
Fred Dice
John Cr ow ther
Tom Wickersham
Clarence Bates
N. S. Henry
A. W. Foster
A. Brockelman
J. R. Shelton
Be I. Chambers
Be I. Chambers
C. J. Page
Hockaday Auto Supply Co.,
L. L. Exline
International Harvester
Company of America
Lee Hardware Company
J. A. Stauffer
Lockstrom & Hederstedt
Salina Plumbing Company
R. A. Rearwin
i
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
labor
Labor
Labor
Labor
Labor
Labor
Labor
Team
Labor & Team
Team
Labor
Labor
labor
Street Supt.
Auto Hire
King Drag
Supplies
Cup Grease
Repairs for machinery
Supplies
Supplies
Supplies
Plumbing Supplies
Cement & Expansion Joints
10.80
48.60
51.30
43.65
39.15
49.05
39.60
49.05
16.20.
25.20
44.55
8.55
31.95
22.05
5.40
18.00
32.85
12.00
13.05
14.85
11.25
58.33
25.00
31.25
66.80
32.96
24.50
21.26
20.15
16.47
14.60
12.50
Kabitchek & Son
Putnam Investment Coos
Motor Service Company
Harry's Coffee House
0. K. Motor Supply Co.$
Donmyer's System
6.
Blacksmith Work 11.00
Sand 9.78
Auto Repairs 7.45
Meals for St. Dept. Employ-
ees during flood work 6.80
Supplies 6.65
Ambulance Bire 5.00
Service Battery & Electric
Station Auto Supplies 4.10
United Telephone Company Telephone r ental 4.00
F. Wyatt Mfg. Company Manhole Lid 4.00
Midwest Electric Co., Repairing generator 2.50
City of Salina(Vdater Dept) Water used at St. Dept. Bldg. 2.30
National Drug Company Iodine .75
Gross & Gross Repairing oil Pan .50
Total ------------------ $1377.85
STREET DEPARTMENT -(BUILDING -FUND).
L. S. Ruggels & Con Auctioneer Fees for selling
City property $ 72.00
ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
A. Be home
Hayden Phillips
Calvin Bayne
Leslie Campbell
Carl Laubengayer
Chas. Fielder
Charley Embree
L. J. McClure
Ekstrand Drug & Book Co.,
R. J. Paulette
City Engineer
150.00
Asst. City Engineer
80.00
Milk Inspector
50.00
Inspector
50.00
Rodman
5.00
Rodman
6.93
Inspector
55.50
Inspector"
51.75
Rodman
16.40
Draftsman
15.36
Copy Work
40.00
Supplies
35.00
Expense of trip to Topeka
a/c City Business
10.00
Road Materials Testing
Laboratory Laboratory Work 7.75
i
Chas. W. Shaver
Blue Prints
7.09
Spence Drug Store
Kodak Finishing
6.95
Ruhling Hardware Co.,
Supplies
3.35
Gallup Hap & Supply Co.,
Engineering supplies
2.60
United Telephone Company
TollpService
1.45
Low's Drug Store
Supplies
1.00
Total ------------------0596.13
FIRE
DEPARTMENT
B.F.Goodrich Rubber Co.
Fire Hose
585.00
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
lst Asst. Fire Chief
65.00
R. H. Hall
2nd As at. 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
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 Company
Gasoline
17.00
H.D.Lee Mercantile Co.,
Soda
16.00
Anderson Coupling & Fire
Supply Company
Supplies
11.28
Salina Supply Company
Supplies
10.40
United Telephone Co.,
Telephone Rental
5.65
Kubitschek &Son
Blacksmith Work
4.00
Gehr Grocery Company
Supplies
3.35
Salina Plumbing Company
Supplies
3.15
Arnold Automobile Company
Lamb Auto Supply Co.,
Service Battery & Electric
Station
r
Auto Repairs
Auto Repairs
3.00
1.50
Auto Repairs .70
Total----- ------ $1596.03
PARK DEPARTMENT_
L. Be Kemper
Park Supt.
75.00.
Russell Dodd
City Plumber
62.50
Ben Itzen
labor
46.80
A. T. Houltberg
labor
43.20
M. E. Scott
Labor
46.80
C. H. Newhouse
Labor
46.80
Swan Nelson
labor
39.60
C. L. Engberg
Labor
46.80
E. Underwood
Labor
46.80
W. W. Coburn
Team
39.00
Clifford Watson '
Labor
23.40
City of Salina(Water Dept)
Water in City Parks
75.15
Salina Steam Laundry
Laundry (Swimming Pool)
59.86
United Chemical Co.,
Supplies
27.00
Lockstrom & Hederstedt
Supplies
23.35
Standard Oil Company
Fuel Oil
8.10
Ruhling Hardware Company
Supplies
5.85
United Telephone Company
Telephone Rental
4.65;
The Fixit Shop
Sharpening Lawn mowers
4.00
J. A. Stauffer
Supplies
5.50
Superior Welding Shop
Welding mower part
3.25
Anderson Bros.,
Brooms
3.15
W. H. Alexander
Blacksmith Work
3.10
National Cash Register Co.
Receipt paper
2.82.
United Telephone Co.
Telephone rental(Pool)
2.50
Lamb Auto Supply Co.,
Repairs for truck
.50
Total -------------
745.48
MEMORIAL
HALL FUND _
United Power & Light
Corporation
Light & Gas
$ 27.50
United Chemical Co.,
Supplies
21.48
City of Salim (Water Dept)
Water
16.20
Lee Hardware Oompany
Supplies
10.90
Ellen Nyberg
Salary as Secretary
10.00
United Telephone Company
Telephone rental
7.40
City Plumbing Company
Plumbing Repairs
2.25
Harry Fuller
Hauling garbage
1.00
Salina Upholstering Co.,,
Supplies
.90
Wyatt Mfg, Company
Pulley wheel
.75
Total ------------------
$98.38
GENERAL,IMPROVEMENT_FUND _
American Red Cross
Flood relief
150.00
Salina Supply Company
Plumbing Supplies
65.27
Model Steam Laundry
Washing blankets
26.50
J.P.Hiebert Construction
Company
Services rendered
25.00
Cities Jervice Oil Co.,
Gasoline
20.00
Midwest Electric Co.,
Overhauling power Lawn `ower
19.00
Walter J. Swan
Cement Sidewalk approaches
18.20
Stevenson Clothing Co.,,
Boots
8.50
Motor Service Company
Auto Repairs
6.40
Elizabeth M. Newhouse
Boat service during flood
4.90
Dodge Agency
Sidewalk approach
3.75
Lamb Auto Supply Co.#
Supplies
2.40
The Fixit Shop
Grinding Lawnmower
1.75
Total ----------------
$ 1351:67
11
WATER & LIGHT FUND
City of Salina(Water Dept)
United Power & Light Corpo-
ration
City of Salina(Water Dept)
i`
Hydrant rental for month
of August 02355.00
Light, Gas & Supplies 1998.24
Water furnished to City 178.25 .
WATER DEPARTMENT
H.L.Brown, Supt. Water Dept.
H.L.Brown, Supt. Water Dept.
Total --------------$4531.49
Bills to be paid from
Revolving Fund
Pay Roll from Sept. 1st
to 15th, inc.
$2034.91
681.67
H.Z.Brown, Supt. Water Dept. Bills paid from Revolv-
ing Fund 563.89
FIREMENS RELIEF FUND
Total ----------- 3280.47
_
Dodge Agency
BAND FUND
Salina Municipal Band
Insurance Premium $ 54.00
Appropriation for Sept. $ 500.00
SEWAGE DISPOSAL FUND_
Chas. A. Haskins Supervision, Sewage Dis-
posal Plant during Aug. 277.40
J. H. Spaeth Supt. of Sewage Disposal
Plant during Aug. 1927 116.00
J.H.Spseth Supt. of Sewage.Disposal
Plant from Sept. 1st to
15th, 1927 75.00
Standard Oil Company Oil for pumping engine at
Sewage Disposal Plant .50
Total ----------- 468.90
BONDS & COUPONS FUND- _
Carl R. White, State Treas. Bonds, Interest and Com -
and Kansas Fiscal Agent mission due Oct. 1st, 1927$569210.94
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 (l) of this ordinance.
Section 3. This ordinance shall take effect and be in
full force fromiand after its passage.
,Passed and approved, September 19th, 1927.
Mayor
Attest:
city clerk.