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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.