3106 AppropriationsOR11 NANCE NUMBER 3106
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 020,770.53 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 claiim is allowed.
General'Fund ---Administration & Finance
National Guards
Journal Publishing Co.,
St. Louis Button Company
W. A. Layton
Chas. E. Banker
Ellen Nyberg
Veva Cook
Harry Fuller
Chas. M. Hagler
James Archbold
W. S. Norris
J. P. Mans
N. E. Wigley
R. E. Ships
Dodge Agency
Salina Auto Supply Company
Lotz Coal Company
Metal Products Corporation
Bank Printing Company
R. P. CRavens Agency
Harriet W. Donmyer
L. L. Shoemaker
Chas. E. Banker
Crane & Company
Harriet W. Donmyer
National Refining Co.
Ekstrand D & B Co.
Iamb Auto Supply Co.
Bankers Box Company
Weldon Motor Supply Co.
United Telephone Co.
Harry Fuller
W. U. Telegraph Co:
Cross Printing Co.,
Construction Machinery
I. L. Zerbe
Montgomery P..&- O.S.Co.
0. K. Motor Supply Co.
Citues Service Oil Co.
L. J. Ashton
United Telephone Co.
Gebhart Hardware Co.
Appropriation
Legal Printing
Badges
City Manager
City Clerk
City Bookkeeper
City Stenographer
Caretaker, Dump Grounds
Building Inspector
City Mechanic
City Attorney
City Hall'Custodian
City Hall Custodian
Memorial Hall Custodian
Bond Premiums
Auto Supplies
Desk
Supplies
Supplies
Bond Premium
Appropriation -Milk Fund
Services Rendered
Cash paid out
Book Work
Room Rent
Gasp line
Office Supplies
Auto Supplies
Piling Boxes
Auto Supplies
Tolls
Alfalfa Seed
Telegrams
Stationery,
Auto Supplies
Handbook for contractors
Office Supplies
Auto Supplies
Motor Oil
Post Maul
Tolls
Hardware Supplies
Total ------------------ $1657.3
General Fund _-_Building Department
L. J. Ashton Supplies $ 37.00
Salina Wholesale Grocery Supplies 8.2C
Duckwall-Myers Co. Supplies 5.79
Hagler Electric Co., Extension Cord 2.1C
Total n----------------- 53.09
General Fund---
police Department
Wm. Gerard
Chief of Police
$ 70.00
Geo. W. Dickerson
Asst. Chief of Police
65.00
Guy Whiteford
Motorcycle Policeman
65;00
W. L. Bueche
Patrolman;
57:50
Geo. Vincent
Patrolman
57.50
M. H. Bartley
Patrolman
57.50
D. K. Fitch
Patrokman
50.00
Andy Logan
Traffic Officer
60:100
Chester A. Vodles
Desk Jergeant
47;50
Glen Van Cleef
Desk Sergeant
22:12
Joe Mans
`Desk aergeant
8;00
D. L. Wight
Police Judge
12;50
Carlers
Police Judge
25;00
E. S. Moore
Boarding City Prisoners
34:75
Fred J. Boyles
Supplies
17.25
Cities SerOice Cil Co.
Gasoline
4.00
National Refining Co.,
Gasoline
3;15
L. S. Rgggels
Special Police
3;00
C
Salina attery o.,
Charging Battery
1.50
Lotz Coal Company
Hammers
1.40
Wm. Gerard
Postage
1.25
Standard Oil Company
Cylinder Oil
.55
Durham Tire & Supply Co.
Repairing tube
.50
D&M Sporting Goods Store
Supplies
.30
Total ----------$665.27
General Fund -- Street 'Department
0. C. Strode
Stop Signals
$ 156.00
Barnsdall Refining Co.,
Oil & Gasoline
106.50
Lee Hardware Company
Supplies
56.85
Eberhardt Lumber Co.,
Lime & Cement
41.05
C. W. g bbs
Labor
45.00
Floyd ecker
Labor
52.20
F, Young
Labor
48.60
Virgil Reeves
Labor
46.80
Chas. Shelton
Labor
46.80
Ed�uchanan
Auto & Salary
75.00
A. tinning
Labor
46.80
Walter Swan
Labor
48.15
John Crowther
Labor
46.80
Tom Wickersham
Labor
46.50
Henry Schindler
Labor
46:80
C. J. Page
King Drag
7.00
Salina Auto Supply Co.
Auto Supplies
16.82
etal Products Corporation
Supplies
15.00
peaeth Machine Company
Repairing tar kettle
10.00
Motor Service Company
Auto Repairs
9.05
Kabitschek r' Son
Blacksmith Work.
6.15
Cities Service Oil Co.
Oil & Grease
4.75
Gebhart Hardware Co.
60.
Hardware Supplies
Auto
3.68
3.00
Weldon Motor Supply
Supplies
Putnam Investment Co.,
Sand
2.68
Utt Lumber "' Coal Yard
Chatts
2.15
Salina Plumbing Co.,
Plumbing Supplies
2.10
Service Battery & Else. Co.
Auto Supplies
1.85
F..E. King
Auto Repairs
1.75
0. K. Motor Supply Co.
Auto Supplies
1.52
Henry C. Low
Carbolic Acid
.75
Oldham Brothers
Repairing gas tank
.50
F. A. Lepper
Muriatic Acid
.50
Total ---------------
$1003.60
General -Fund _-_Engineering
llepartment
Wm. 'rheisner
City Engineer
125.00
L. M. Srack
Construction Foreman
65.00
L. L. Shoemaker,,
Asst. Milk Inspector
37.50
Salina Planing laill Co.
Supplies
37.50
L. L. Shoemaker
Special Laboratory Work
25.00
Lee Fardware Co.,
Supplies
23.01
Bank Printing Co.,
Stationery
7.75
5.25
Salina Auto Supply Co.'
Co.,
Auto Supplies
Auto Supplies
1.10
0. K. Motor Supply
Total ---------------$
327.11
Fire Tepartment Fund
Ben'Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
-Ray Craig
harry Lacy
Earl Alldaffer
Howard Yockers
Frank Yockers
Vim. Armour
Lawrence Todd
H. D. Lee Mercantile
National xefining Co.
Harry Hoffman
Motor Service Company
Crown '-sundry
Gehr Grocery Co.,
Service Battery & Elec-
tric Company
Shepherd Paint Co.
(Ralph Knittel,)
Karl Beggs
United Telphone Co.
Henry C.' Low
Fire Chief
1st Asst. Chief
2nd Asst. Chief
Fireman
i"fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Soda
Gasoline
Meals for Fireman
Auto nepairs
Laundry
Building Supplies
Charging Battery
Supplies
Auto Repairs
Tolls
Supplies
Total ---------------
Park Idepartment Fund -
Hill -Standard Co., Part payment of 'Natatorium
slides
L. J. Ashton
Lee Hardware Co.,
L: B. Kemper
A. Roslund
Emmett DeLaney
H Isaacson
Russell Dodd
Chas. H. Roeser
C. L. Ehgberg
V1. W: Coburn
Lockstrom & Hederstedt
Supplies
§Supplies
alary & Auto Hire
Labor
Labor
Labor
Labor
Labor
Labor
Team
Supplies
Salina Wholesale Grocery
Company Supplies
Gebhart Hardware Co., Supplies
Total -----------------
0 70,0(
57.5(
57.5(
55.0(
55.0(
55.0(
55.0(
55.0(
55.0(
55.0(
50:0(
16.0(
12.35
9.6(
4.5,
3.95
2.1:
1.7:
.8(
.50
.40
_15
$672.27
$450.43
81.05
66.62
70:00
50,00
43.20
46.80
46.80
46;80
18;00
70.13
6.35
5.00
.50
$1001.68
Memorial Hall Fund
The Cn�ted Power
Light orporation Light & Gas for Mch. & Apr. 131,0:
Jess Mgseman
Ether ,ears
United Telephone Co.
F. A. Lepper
Juvey Carlson
Albert G. Yost
Lee Hargware Co.,
Salina ater Works"Co.
Palmer Krug Company
F. Fuller
L. J. Ashton
Labor
38,4E
Labor
17.5E
Telephone
12:9E
Lanterns
11.0(
Stenographer Hire
10.0(
Services Rendered
5.0(
Supplies
4,3<
Water
3.6c
Supplies
2.0,
Drayage
1:0(
Supplies
,Oc
Total ------------------- $ 238.0
General_IMprov_ement Fund
F. W. Giltner
Salina Supply Company
L. J. Ashton
E -Lite Electric Shop
Machine & Auto Works"
Putnam Investment Co:
United Telephone Co.
Ostenberg Bros.,
W. H. Alexander
C. B. BRiscoe
Victor L, Phillips Co.
Lockstrom Sc Hederstedt
Cash paid out
Supplies
Supplies
Wiring Tourist Camp
Repairing Roller Pin
Sand
Rasing wires a/c moving
bridge
For tin work
Repairs
Approach
Supplies
Supplies=
$ 96.91
55:05
46.86
44:75
20.00
19.31
15.80
12:65
10:35
4.80
4.50
4.05
Total_ic-------------
UneEp nded Balance Account
Earl Railsback
Guy Williams
A. P. Sauers
Frank Herrington
Chas Schultz
Roy bqrymple
Oscar rinage'
C. F. Clardy
G: 1. Meyers
A. ,tewart
W. Montgomery
A. V. Lundbert-g
Carl Prater
Cloyd Prater
Clyde Brockelman
W. W. Coburn
J. .Stewart
J. Dewhirst
E. Dregsler
Frank rinage
Golden Belt Lumber Co.,
F. A. Lepper
Lockstrom Rederstedt
Metal Producst Corporation
Spaeth Machine Company
H. S. Cover
Dr. E. J. Lutz
Ray Craig
Dr. R. E. Cheney
Harry Koffman
Seitz Drug Company
Labor
Labor
Labor
Labor
Labor
Labor
i'abor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Team
Labor
Labor
Labor
4
-labor Team
Supplies
Supplies
Supplies
Supplies
Supplies
Total
Firemens Relief Fund
$ 18.80
11.60
57.75
58.28
59.40
56.00
40:80
38; 20
29.20
371.80
40:80
28.20
43;80
41.60
41:40
20.25
23.00
9.60
9.60
71.60
10:20
6:45
2.70
2.50
1.50
------------ $761.03
Gas Mask@ $ 21:86
Medical Jervices 10.00
Cash paid out 3.60
Medical 6ervices 2.00
Boarding Firemen 1.45
Supplies 75
Total ----------- $ 39.66
Light &_tater Fund
The United Power & Light
Corporation Light & "as for March &
April $3196.83
Bonds & Coupons Fund
Carl R. White, 'tate Treas- ' u p & Commis-
urer` Fiscal Agent Bonds ou ons
sion due June 11 1925 $102819.45
Section 2.• That the Director of Finance be and he is
hereby authorized to Fssue 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, May 18th, 1925.
(SEAL)
Attest:
Chas, E. Banker
-City clerk,
STATE OF KANSAS )
) SS.
COUNTY OF SALINE )
J. S. bar et�t
mayor
I, Chas. E. Banker, City Clerk of the City of Salina,
Kansas, do•hereby certify that the above and foregoing is a
true and correct copy of Ordinance Number 3106 passed and ap-
proved by the Board of Commissioners May 18th, 1925; and a
record of the vote on its final adoption is found on Page 6�t
of Journal Number 11.
City Clerk.
0
ITU177SER 3106.
11
An 0--dInance making approprilat-ions for -!rr,_iscel7La-_eous
purposes*
B E T T
0 -7 Z DAPTIED by the Board of Commiss4:oners of
the
ity
of Sal -Ina, Kansas:
Sec.`Gion 1. 'That
the sum, of ��,20 V
be
and t -he sa.,-r,.e is 'ner-eby
appropriated ou it of the varl.ous
funds
"n the City ^m s+
L Ll �
'or the pa7
J. - prent of mn-locellaneous
claims
S showine to vii i-,
an,-',', .-IP'or w1i:1at- lug %_ t" h-
claim
is a'I,.lo-,,,,,ed.
Genera" Fund -- AcLir!
inistration & F'IMDMO(e,
Nat"Lonal G,Uards
A r) p X, oc a IG 4 on
64 7/
_P
_L
o urna ublishing Co.
T
iz
40. 90
St.
ouis J-Dutiton Co.
Ba d e s
1,7z
7,11 yton
rl nn, e r
Y
20S.33
C"has.
E. Banker
Uity G,
'Cler
q3. 31-D
-1, en
Nyberg
-it y Boon e p e r
0-0" 10 0
Veva
Cook
city e n o g r a, ph e r
50.00
rry
F u 11 r
Caretaker, City D-mrrT,
121MO
Ch -as.
Hagler
DUUII.ding- InsT)ector
75.00
T
a -me, s
Irchbcld
Ci tv 1,
4echanic
61Yr25
�7. S.
No r _r i S
City Attornev
ly
62.50
J. F.
1:181-n S
4-, Ha" Mjstodian
40.00
N.
VJFig'! e
City C,Utstod4an
10.00
R
ShIpe
"I'llemorial E'Il rJustodian
62.50
Dodge
Agency
Bond Premitims
50.00
Salina t."lut-0 Supply Co.
AntSum-plies
41.33
Lot -Z Coal Ciompany
Desk
30. 0 0
,,, c�
","et -1
Q
Producst Corporation Supplies
27.40
-
Bank ter" inft"sang (_'Iompany
"Supplies26.00
R. I.
Cravens �'16-encv,
Bond F.-emimm,
`5—.00
IT
E-cl-rriet 5. Domr,7er A or
, oi:)rl-,ation for. !Ailk
F und 2 5. U
Ij. Shoe malker 25.00
Chas, E, Banker
6�
j pary
Harr ie to --J7. D o mry e r
"T ef ining Co.
,ationa'
E!-,rstrand Drat IS- Book Co.
Auto Supply CIO.$
B',ankers Box Co-impany
Teldon Yo or Supply (-'o,
Urj4te- Te-le-ohone o.
lizarry FLI-12,er
,,`estern Union Te,*-11egraj:;,h-
o i nqm ny
;ross U-ing. Company
Construction "Iach.-Inery
C omp, a ny
Lo L. Zerbe
11
Cash paidA. out of
RevolvjrZ, FU
nd
3ool-
:-Zooim Rent-
01ine
Office Sunplies
zluto Supplies
Filing BoXes
Auto Supplies
Tolls
Jash paid out for
u.-L-fal-Pa 6eed
M.
.L 6, 1 egra-rrs
Stationery
Aut-o Siapp'-Lies
iandbook, for contract-
ors ck architects
39.71
19-19
-14. 00
il. 716
9.60
6. SO
.v
0- '70
S. 2 '1
5. 95
5. M -O
5.1
4.25
3.42
r
Eont,golme-ry IrintinR
Com -Ice su?opliles 3.10
pan-- Of f.,
0. K. 7,701 -or
1
Aut-c supplies 2.18
ki.Lties Service oil Co.$ 1,10tor Oil I
L
L. J. Ashton, ul CIO
��nited Tele,01-Ione Co. Tolls .75
Gebhart 1ID-ardware 10jo. -H,,ardvvare S=,,plies
T o tvi 1 - ----------- -16,57.31
General Fund B-aildij1p;_ Department
L. Jr. Ashton S up 1pAl i e, 8 00
Salina
Gr-OCer7
','I
C or -pa ny
Company
Ha'g.le.r. E"IecCil ic CiompailY
's U.P P11,:-, s
n,0
20
Supplies
5.79
2�dGension
Cord 2..
Total
--------------,,;;,53.09
0 0,
r-lenera! Fund -- Polj'C6 De-par"u-ne-n-t
vj-,O�-
Gerand
CI--�ief OIL -volive
00
Goo. D—ickerson
Asst. Chief of bolice
65.00
Guy t e f ord
-Policeiran
615.00
�7. L. Bueche
Patro'.111an
57.50
Geo. Vincent
Fa to r o 1man
3171 50
H. Bartley
0
D . T. Fi I ch
U
Patrol"nman
130. 00
,'-"-.dy LoRan
-�-ic O-Pfi er
60.00
M! e, r A V o i I e s
Desk Sergeant.
47.50
G i n 'V',--, n Ve f
Desl- sergeant
22;,11-2
Joe ,,�"ans
1) e s k Ser-eant
R.00
D. is
Folice Ji;gdge
12.50
-ax-,1 Byers
Police
2 5.00
Boa-rding Prisoners
3) 4. 7 5
Fr�-d J. E--cyles
Supplies
3-7.25
CanSexvioe Oil Co.
I"
k.Trio line
4.00
''Iatiome-";- -1ef4rAML, -,
A.�jo* 3
�xa s o 'line
f;% 15
71, S. Rugg -els
-
Special of -ice
3. 010
Sal ir..a B-attery Company
Cj- Ba,-.t-ry
Ls'
Lott Coalown.-pa
Cny
Ha mm e
Hammer s
.A
10
Gerard
rosta�g--,
-1.5
- 2
�'z-andard 0-0- 'Company
Cylinder Oil
�55
�k,xha,," Tire Supply 0,
e a i r i T . b-
.50
D8 -71T Sr;--rtirg Goods Store
Supplies
.30
Total ---------
"IL,13 63,63 5 2, 7
.Teneralj. Furri
St�"eet 'Dee Par 'Urmenfloe
Strode
Stop Signals
��113;6. 00
'2,efining
Oil- 8-- Gasoline
106. 50
Li pany
Tee Hard7viare Coff
-1
Su -,-7p' ies
24}erhc---rdt -1u,3,fber Co.
j--i'me & Cement
4 "L., 0 5
0
_T
C- 24bbsz
I_ El b o r,
4_5 . 0 0111
Floyd Becke_r
1,abor
52.20
E. I o Lmg
Labor
46.60
Viz,gi-I Ree,,, es
bor
51.30
Chas. Shelton
L si I-, o
46.80
Ed Buclhaman
-"Into & Salar-'r
75.00
A. Call-ini,--riG
T b or
a,.,,
80
.Iter Swan
7 ab or
49 0 1
John Crowt",iet-
L abor
92:113. so
Tol11 "'iric."ersham
Iabor
46. 5 0
Herlllry Schirdl.,-_r
__Dor
n 7
D-1-ag
7. 00
Sa"na Auto Supply UO,
Auto upr�
16.1132
Products 0-0--r—orat-ton
.b, 'U.L
Suzpploaa�
s
00
Tar Y�ettle
10.00
i,lof.mr Service Commany
�.'.U.Lo 7.erairs
9.
Y-ubitsahek 6. Son
B'lackw:-iith `."Forik-
6- 15
Cities Service Oil 'Clo.
0411 �, r��ease
4. 7 15
Geb'L-I-art IE�xd',,rmre Co.
W �_
diware Suppli s
'ar d le,
11
34 68
d or, o tor PPI y Ij
Su -r Co.,
Au,!- o �uDpjjes
-0
3. U
TIT IU; t Lzm.be-r ! larj,
& Coa
a tts
2.15
Salina -rlizmbing ConLpany
Ilm-O"Jilng Supplies
i2. '_10
Service attern
U_On
-U10 Suok'
1.95
F E. KJ1,16
Alit 0 Hc pair'
1.75
0. K. 1110tcr SU-0ply �10.
ut 0 SUPPI-Ile-S
Ho-nry C. 'jow
Carb-olic Acidi.75
Ule'llara Broti-aers
Re-zpalrire: gas t a n 1-.
.50
F. A. Lepper
Acid.
.50
General Fund
EnEinpering. 'etaa�tm-eznt
,n Theisner
C ity Engineer
025.00
L. A. Sracl�:
Construction Foreman
55.00
L. l. Shoemaver
Asst, Milk inspector
37.50
Salina Planinz Vii! Co,P
Supplies
37.50
S-,-
SpecSal j, Laboratory Ay-;,al-
Ysis
25.00
�'ee -arcoaare Company
Supplies
23.01
Bank frintiiZ Conpany
Stationery
7.09
Salina Auto Supply Co.p
'Auto Supplies
W25
0. K. Motor 'Supply co�p
Auto Supplies
i.10
Total -------------
0327.11
Ben Albert
Fire Chief
70.00
Geo. Earneol-k
lst Asst. Chief
57.50
R. H. Hall
End Asst. Chief
5WO
Everett Shaffer
Fireman
55.00
Ray Craig
Fireman
55.00
Harry Lacy
Firer,zn
55.00
Orl Alldaffer
Fireman
55. 1 0 C;
Howard lookers
Firervall
53.00
Frank Ackers
Firernn
55.00
III. Armour
Firenzan
55.00
kwrence Todd
Fireman
5000
H.D.Lee Hercantile Co.
sodan
16.00
National Afining Co.
Gasoline
12.39
Harry Hoffman
Nals for Fireman
9.60
hotor 'ervice Company
Auto Repairs
4-54
Crown Laundry
Laundry
3.99
Gehr Grocery U onjany
Building Supplies
2.15
Service Eattery A Eiec-
trio Company
charging Ea ttery
i.75
Shepherd Faint Co.
(Ralph Knittle Trustee) Supplies no
Xa,rl Beggs
Auto Repairs
Uhited Telephone Cw*qpa-_,K,:,
Tolls
.40
Henry C. La
Supplies
Tota! ------- 0,672, 27
I�ark Department Fund
Hill -Standard Company
art payment on
hAtatorium s1ide
450.40,3-,
L. j. Ashton
Supplies
8005
Lee Hardware Company
Supplies
66.62
L. B. Ehmper
Salary Auto Hire"
70.00,
A. Roslund,
Labor
50.00
Emmett Dewaney
Labor
43.20-
H. is aacson
Labor
46.80
Russell Dodd
labor
46.8V
Chas. H. Rowel,
Labor
46.50
C. L. ENgber,
labor
IS.00
W. W. Coburn
Team
70M
Lockstroma , & Hederstedt
Supplies
6.yy 35
Salina Wholesale Grocery
Compan
MY
Supplies
5.00
Ger' hart IT-arw5v,,are Co.
Supplies
.50
Amorial
EhIl Fun
Tie United "ower
Light nor poratjor.
Light %xs for Mah.
April
'131.05
Jess Moseman
labor
3q.48
Aher Sears
Labor
17.55
!�inited Teiep!none Company
T e 1 e I =11 e
12.95
F. A. Lepper
Lanterns
11,00
juvey Carlson
Stenographer Hire
io.00
Albert G. Xost
Services Rendered
5100
lee Jj. ardware Company
Supplies
4.39
1
Salina Ater Vorks C0.1
A ter
M5
Palmer Drug company
Supplies
2.05
H. Fuller
Drayage
1.00
L. J. Ashton
Supplies
.90
Total -----------
r9
cc
General _Improvement Fund
F. W. Giltner
Cash paid out
96.01
Salina Supply Company
Supplies
5«®0
J. j. Ashton
supplies
46.86
E-Oite Electric Shop
Viring Tourist Canip
441.75
Achine & Auto 4•r {R
Repairing Roijer Pin
20j00
Putnam investment Co.,
Sand
19.31
Thi ted Telephone Company
Raising & Taking care
of wires a/c moving
bridge
15.10
Ostenbers Nothers
Ar Tin 7ork
12.6,9
0. H. Alexander
Repairs
10.35
C. B. Briscoe
Approach
4.80
Victor L. Phillips Co.$
Supplies
4.30
Loc kstoma om I Hederstedt
Supplies
4.05
Total --------------
Q35.03
Unexpended
Balance Account
�ari Railsback
Labor
is. so
Guy Williams
Labor
11.60
A. F. Sauers
Labor
Frank Herrington
inbor
5B 28
Chas. Schultz
labor,
SMO
Roy ,a y1
-abo.'r,
56.00
Oocar Grinage
Labor
40.80
C. F. Clardy
labor
35.20
G. 1. Meyers
Labor
29.20
A. Stewart
Labor
37.
A Ontgomery
Labor
401 s80
o
A. V. Lundberg
Labor
29.20
Carl Prater
Labor
43.SO
0 0'
Cloyd Prater
Labor,CJ41.60
Clyde r, o c ke inia n
Labor
41.40
W. W. Coburn
Team
20.25
J. Stewart
Labor
23.00
j. Dewhearst
Labor
9.60
E. Dressler
Labor
9,60
Nank GrinaSe
Labor " Team
71.60
Golden Belt Lumber Co.
Supplies
10.20
F. A. Lepper
Supplies
6.45
Locks trom Hedersted`
Supplies
2.70
Metal Producst Corporation
Supplies
2.50
Spaeth 11chine Company
Supplies
1.50
Total ------------- 1761.03
Fir emnse ngs
_Re ilieff Fu--nid
H. S. Cover
Gas hacks
21 S 6
Dr. E. J. Lutz
Hsaicai Services
10.00
Ray Craig
Cash paid out
3.60
Dr. A. E. Cheney
Neawai Services
2.00
"arry loffmar,
Boardir
C 't' .3..F e mnari x
i. 15
Seitz Drug Company
Supplies
.75
Total -----------
Q 39.66
LALIL
& Water WWI
The United Power & Light
Light 0 Gas for Arch
Corporation
and April 1025
1319a.S3
Bonds I Coupons Fund
Carl 174 ,11-iite, Tres—
Bonds, Coupons 0 Com-
-State
urer " Fiscal Agent
mission due June 1. 1025
'jI0$ R19.45
P
Section 2.- That
the Director of Finance be
and
he is hereby authorized
to issue warrants counters
igned
by the City l5nager upon
the City Treasurer for the
payment
of the claims mentioned
in Section One (!'I of this
ordinance,
11
0
Section 3. Th, s ordl-na-mce shall "L',Iak-- effect a rid
be in full force -E-'rorl and after it -s %passarre,
C-1
,"test
-,
,-)�
kassed and approved ?:lay 18ths 1925.
City 01—ti,rlK,