3503 AppropriationsAN ORDINANCE making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of
Commissioners of the City of Salina,
Kansas:
Section 1. -"hat the sum
of $23,377.52 be and the same is
hereby
appropriated out of the various
funds in the City Treasury for
the pay -
went of miscellaneous claims, showing
to whom and for what purpose
the
claim is paid.
GENERAL FUND ----- ADIV INISTRA'T70N & FINANCE
Chas. E. Banker, City Clerk
Cash paid out of Revolving
262.21
Fund
Salina Journal
Legal Printing
140.70
H. A. Ragle, City Manager
Contingent Fund
100.00
H. A. Ragle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Manager's Secretary
50.00
H. E. Fuller
Dump Ground Caretaker
20.00
Thos L.Bayne
Building Inspector ctir
75. 0•
W. S. N rris
City Attorney
75.00
N. E. Wigley
City Hall Oustodian
50.00
R. E. Shipe
Memorial hall Oustodian
62.50
Katie McGee
Police Matron
5100
Walter Swan
City Mechanic
62.50
Jack Olson
Night Fireman
20,00
Grimm Stamp & Badge Co,
Dog Tags & Taxi Drivers Badges
25,70
R. P. Cravens Agency
Official Bond Premium
25.00
Western Printing Company
Office Supplies
17.11
i Mrs. Vim, Gerard
Rent, Mexican CommunityBldg. .
g
10.00
United Telephone Company
Te1ephone & To 11 Service
7.25
Montgomery's
Supplies
6.10
L. C H usel h genc y
Bona Premium
2.50
Western -Union Telegraph Co.
Telegrams
1.87
Total -------
12311.77
�
GEN.�RAL FUND -®ate-- } �0 F�..EP.r-SIR DEPARTMENT
AUTO
Milwaukee Tool & Foree Co.
Auto Repairs
12.75
0._ K. Motor Supply Co.
Auto Repairs
2.59
Baer electric Company
Auto Repairs
1.50
Lamb Automotive Supply Co.
Auto Repairs
.gg
Total -----------17.80
�a
GENERAL FUND
----BUILDING DEPARTMENT
Empire Fuel Company
Coal for City Building $
152.91
A enc
R. P. Cravens y
Agency
Insurance Premium
I c r mium
96 15
Le digh & Havens Lbr. Co
Lumber
49 .67
Dodge Agency
Insurance Premium
20.63
Gateway Chemical Company
Disinfectant
16.50
Richards Paint & Paper Go.
Lights for City Jail
3.30
Crown Laundry
Laundry
2.75
Total -----------
341.91
GENERAL FUND
----- POLICE DEPARTMENT
Harry Hoffman
Boarding City Prisoners
115,25
D. K. Fitch
Chief of Police
75.00
G. H. Joy
Police Captain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Police Sergeant
60.00
Emmett Higgins
Police Sergeant
55.00
A. C. Brooks
Police Sergeant
50.00
11
1
Guy Whiteford
Motor Policeman
Harry. Humes
Traffic Officer
E. C. Johnson
Traffic Officer
Howard Wickersham
Patrolman
Martin Nelson
Patrolman
Lauren Charboneau
P atrolman
C. J. Krieger
Patrolman
D. Harrington
Patrolman
0. E. Eaton
Patrolman
Omer D. Smith
Police Judge
L. L. Martin
Typewriter
Industrial Petroleum Co.,
Gasoline
Morgenstern Bros.,
Auto Repairs
Montgomery's
Office Supplies
Morey Tire Supply Co.,
Repairing `Fires
United Telephone Company
Telephone & Toll
Keeton Oil Company
Oil & Gasoline
Carlson's Sport Shop
Supplies
0. K. iii for Supply GUompany
Battery
huto Repairs
`'harging
Salina Company
Battery
Newacheck Top & Paint Co.
Repairs, Police
Cities Service Oil Co.
Oil
Service
Police Car
Car
77.50
57.50
57.50
57.56
57.50
57.50
55.00
50.00
55.00
37.50
32.50
21.92
13.50
7.40
5.90
5.50
4.67
4.40
4.24
1.50
1.50
.50
Total -------$1,151.28
GENERAL FUND ---- STREET DEPARTMENT
H.W.Cardwell Co., Inc.
Caterpillar Tractor
10896.31
Leidigh & Havens Lumber Co.
Coal & Sewer Pipe
78.13
Floyd Becker
Labor
53.10
C. vv. Gibbs
Labor
46.80
Oliver Newlon
Labor
47.25
Jim Millesor
Labor
47.70
Earl Banker
Labor
48.60
Bill Noon
Labor
42.75
E. J. Lipps
Labor
35.55.
John Shelton
Labor
31.95
A. E. Cross
Labor
21.60
Al Brockelman
Labor
33.30
C. J. Page
King Drag
7.45
Clarence Bates
Team Hire
24.60
B. I. ''hamber•s
St. Superintendent
100.00
Cities Service Oil Co.
Oil &, Grease
59.49
Hockaday Auto Supply Co.
Supplies & Repairs
43.00
Standard Traffic Marker Co.
6 Markers
39.74
R. A. Rearwin
Motor Oil
29.65
International Harvester Co.
of America
Repairs for machinery
24.48
Eberhardt Lumber Company
Cement, Lumber & Coal
22.40
F. Wyatt Mfg. Company
Manhole lids & top
21.00
Austin -Western Road Machinery
Company
Repairs for sweeper
15.00
Henry Bruening
Repairs for machinery
9.94
United Telephone Co.
Telephone rental
4.00
Service Battery & Electric Sta.
Charging batteries
x.3.25
Golden Belt Lumber Co.
Cement
2.50
Kubitschek & Son
Repairs for machinery
2.25
Putnam Sand Company
Sand
2.00
Home Plumbing Company
Supplies
1.64
Superior Welding Shop
'Melding sprinkler
1.50
F. W. Putsch
Repairs for sprinkler
1.25
Nordlund Auto Supply Co.
Auto Repairs
.91
Genuine Ford Parts Store
Auto Repairs
.90
J. A. Stauffer
2 brushes
.40
Ruhling Hardware Company
Tool brush
.15
Motor Service Company
Cable
.10
Total --------
2800.64
STREET DEPARTMENT (BUILDING FUND)
a Owen Foran Rent for January 50.00
GENERAL FUND ---s- .ENGINEERING DEPARTMENT
R. J. Paulette
L. Y1, Sra ck
L. L. Shoemaker
C. W. Embree
A. E. Embree
Chas. Fielder
R. J. Paulette
McGraw-Hill Book Company
Leidigh & Havens Lumber Co.
Ga'-!lup,Map & Supply Co.
Montgomery's
United Telephone Company
Postal Telegraph -Cable Co.
City Engineer
150.00
Asst. City Engineer
80,00
Milk Inspector
50.00
Draftsman
57.50
Rodman
1.60
Rodman
1.60
Slide Rule
15.00
office Supplies
12,00
Stakes
11.25
maps
8.25
Cards
.75
Toll Service
.50
Telegram
.36
Total -------
388.81
GENERAL FUND --- MILK INSPECTION DEPT
Gl6be Imprint
Printing Laboratory
City Plumber
62.50
Records for Milk Insp.
2.75
FIRE
DEPARTMENT FUND
Water Rental
Ben Wolbert
Fire chief
75.00
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 Yookers
Fireman
62.50
11im. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Leslie Archbold
Fireman
62.50
Lloyd Saum
Fireman
62.50
Virgil Reeves
Fireman
60.00
James Archbold
Fireman
62.50
Wm. Eckley
Fireman
45.00
H.D.Lee Mercantile Co.,
whemical Soda & Sweeping
Compound
17.25
National Refining Co.
Gasoline
12.75
Nordlund Auto Supply Co.
Auto Repairs
7,45
United Telephone Company
Telephone rental & Moving
Phone
6.90
Lee Hardware Company
Acid for fire extinguishers
6.30
Richards Paint & Paper Co.
Paint & Turpentine
4.90
Gehr Grocery & Market
Supplies
4.85
Crown Laundry
Laundry
4.58
Leidigh & Havens Lumber Co.
Lumber
3.78
Ruhling Hardware Company
Supplies
3.15
Dixie Disinfecting Company
Disinfectant
2.50
Roy M. Heath Company
Supplies for equipment
1.35
Kubitschek & Son
Blacksmith work
1.00
Total -------- $
1136.76
PARK DEPARTMENT FUND
L. B. Kemper
Russell Dodd
0. Rector
J. A. Stauffer
City of Salina (Water Dept)
Cities Service Oil Company
W. H. Alexander
United Telephone Company
Service Battery & Electric Sta.
Industrial Petroleum Company
Park Superintendent
75.00
City Plumber
62.50
Labor
28.80
Hardware'Supplies
34.10
Water Rental
33.50
Gasoline
18.00
Balcksmith work
4,05
Telephone rental
2.50
''harging battery
1.50
Gasoline
& 88
Total --------
260.83
1
1
35-15
MEMORIAL HALL FUND
United Power & Light Corp.
Light, Gas & rower
109.30
R. A. Rearwin
Lumber
102.7'7
Lee Hardware Company
Supplies
25.24
Alen Nyberg
Services Rendered
10.00
City of Salina (water dept(
Mater used at Memorial Hall
8.80
United Telephone Company
Telephone rental
7.40
crank Herrington.
Labor
18.90
Ted Johnson
Sanding Floor
10.00
Harry Fuller
Hauling garbage
1.00
Total ---------------------
293.41
SEWAGE DISPOSAL FUND
United Power & Light Corp. Light 146.32
J. H. Spaeth Supt. Sewage Disposal Plant 75.00
The Dorr Company Supplies 10.95
Lamb Automotive Supply Co., Supplies 6.25
F. Wyatt Mfg. company Supplies 1.15
Baer Electric Company Fuse Plugs .50
Total ---------------------$04-0.17
GENERAL IMPROVEMENT FUND
L.W.Rexroad
May E. Berg
Salina Supply Company
Dickey Flush Tank Co.,
W. N. Braniff
Superior, gelding Shop
E.W.Swedenberg
Excavating on Republic
386.05
Purchase price of lot for
erection of dike
191.25
Plumbing Supplies
42.43
Flush Tank Siphon
25.00
Refund . o n We e d Tax.
5.35
Welding box
2.50
'[Tse of water in connection
with
sidewalk construction
1.20
Total -------------------
4 653.78
FIREMENS' RELIEF FUND
Dodge AgencInsurance Premiums._ $ 108.00
Globe Mfg. company Supplies for Fire Department 71.00
Cairns & Brother Supplies for Fire Department 17.57
Asbury Protestant Hospital Room & Laboratory Work 6.00
Total -------------------- 02! 'T
PAVING FUND
Putnam Sand Company Gravel used on Sheridan St.
BAND FUND
'5allna Municipal Band Appropriation for 4 bruary
0453.41
$527.50
WATER & LIGHT FUND
City of Salina(ater Dept) Hydrant rental for January 02355.00
United Pourer & Light Corp. Light, Gas & Supplies 2094.10
Horner & Wyatt Survey & Report on power for
water & Sewage pumping &
street lighting 500.00
City of Salina(eater Dept) Water furnished to City 147.75
Total --------------- 05096.85
WATERWORKS DEPARTMENT
H.L.Brown, Supt. of water Bills paid from Revolving
Department Fund $3021.09
H. L. Brown, Supt. of hater
Department
H.L.Brown,supt. of Water
Department
Bills to be paid from
Revolving Fund 2336.40
Pay Roll from Feb. lst to
15th, incl. 686.67
Total -------------- g6044.19
BONDS & COUPONS FUND
Carl R. Vfliite, State Treas- Bonds, Interest & Commis-
urer & Kansas Fiscal Agent cion due Koh. lst., 1928 X2403.12
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
force from and after its passage.
Passed and approved, February 20th, 1928.
L. T. Campbell
(SEAL) Acting Payor
Attest:
Chas. E. B!anker_,_
City Clerk.
STATE OF KANSAS
) SS.
COMITY OF SALINE
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 3503 passed and
approved by the Board of Commissioners, February 20th, 1928
and a vote on its final adoption is found on Pagea_ of
Journal Number 11.
City Clerk.
ORDINANCE NUMBER 3503.
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 $ 23$77.52 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 FUND --- ADMINISTRATION & FINANCE
Chas. E. Banker, City
Cash paid out of Revolv-
Clerk
ing Fund $262.21
Salina Journal
Legal Printing
140.70
H.A.Ragle, City Manager
Contingent Fund
100.00
H. A. Ragle
City Manager
150.00 ,
Chas. E. Banker
City Clerk
83.33
Eildn Nyberg
City Bookkeeper
-60:00 -
Nathalie Dickens
City Manager's Secretary
50.00
H. E. Fuller
Dump Ground Caretaker
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. Shipe
Memorial Hall Custodian
62.50
Katie McGee
Police Matron
5.00
Walter Swan
City Mechanic
62.50
Jack Olson
Night Fireman
20.00
Grimm Stamp & Badge Co.,
Dog Tags & Taxi Drivers
Badges
25.70
R. P. Cravens Agency
Official Bond Premium
25.00
Western Printing Company
Office Supplies
17.11
Mrs. Vin. Gerard
Rent, Mexican Community
Building
10:00
,United Telephone Company
Telephone & Toll Service
7.25
Montgomery's
Supplies
6.10
L. C. Housel Agency
Western Union Telegraph
Company
Bond Premium
2.50
Telegrams 1.87
Total ------------------ $19311.77
GENERAL FUND -=-
AUTO REPAIR DEPARTMENT
Milwaukee Tool & Forge
Company
Auto Repairs
12.75
O.K.Motor Supply Co.,
Auto Repairs
2.59
Baer Electric Company
Auto Repairs
1.50
Lamb Automotive Supply
Co., Auto Repairs
.96
Total ----------------
$
17.80
GENERAL FUND
--- BUILDING DEPARTMENT
Empire Fuel Company
Coal for City Building
152.91
R.P.Cravens Agency
Insurance Premium
96.15
Leidigh & Havens Lbr,
Co. Lumber
49.67
Dodge Agency
Insurance Premium
20.63
Gateway Chemical Company
Disinfectant
16.50
Richards Paint & Paper
Co., Lights for City Jail
3.30
Crown Laundry
laundry
2.75
Total -----------------$
341.91
GENERAL FUND
--- POLICE DEPARTMENT
Harry Hoffman
Boarding City Prisoners
$
115.25
D. K. Fitch
Chief of Police
75.00
G. H. Joy
Police Cappain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Police Sergeant
60.00
Emmett Higgins
Police Sergeant
55.00
A. C. Brooks
Police Sergeant
50.00
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic Officer
57.50
E. C. Johnson
Traffic Officer
57.50
Howard Wickersham
Patrolman
57.50
Martin Nelson
Patrolman
57.50
Lauren Charbonesu
Patrolman
57.50
C. J. Krieger
D. Harrington
0. E. Eaton
Omer D. Smith
L. L. Martin
Industrial Petroleum Co.,
Morgenstern Bros.,
Montgomery's
Morey Tire Supply Co.,
United Telephone Company
Keeton Oil Company
Carlson's Sport Shop
O.K.Motor Supply Company
ialina Battery Company
Newacheck Top & Paint Co.,
Cities Service oil Co.,
Patrolman
Patrolman
Patrolman
Police Judge
Typewriter
Gasoline
Auto Repairs
Office Supplies
Repairing tires
Telephone & Toll Service
Oil & Gasoline
Supplies
Auto Repairs
Charging Battery Police Car
Repairs, Police Car
Oil
55.00
50.00
55.00
37.50
32.50
21.92
13.50
7.40
5.90
5.50
4.67
4.40
4.24
1.50
1.50
.50
Total -----------------$1,151.28
GENERAL FUND
--- STREET DEPARTMENT
H.W.Cardwell Co., Inc.
Caterpillar Tractor
$1,896.31
Leidigh & Havens Lumber
Co., Coal & Sewer Pipe
78.13
Floyd Becker
Labor
53.10
C. W. Gibbs
labor
46.80
Oliver Newlon
labor
47.25
Jim Milleson
labor
47.70
Earl Banker
labor
48.60
Bill Noon
Labor
42.75
E. J. Lipps
Labor
35.55
John Shelton
Labor
31.95
A. E. Cross
Labor
21.60
Al Brockelman
Labor
33.30
C. J. Page
King Drag
7.45
Clarence Bates
Team Hire
24.60
B. I. Chambers
Street Superintendent
100.00
Cities Service Oil Co.,
Oil & Grease `
$ 59.49
Hockaday Auto Supply Co.,
Supplies & Repairs
43.00
Standard Traffic Marker Co.
6 Markers
39.74
R. A. Rearwin
Motor Oil
29.65
International Harvester
80.00
L.
Company of America
Repairs for machinery
24.48
Eberhardt Itzmber Company
Cement, Lumber & Coal
22.40
F. Wyatt Mfg. Company
Manhole lids & top
21.00
Austin -Western Road Machinery
E.
Company
Repairs for sweeper
15.00
Henry Bruening
Repairs for machinery
9.94
United Telephone Company
Telephone rental
4.00
Service Oattery & Electric
Station
Charging batteries
3.25
Golden Pelt Lumber Co.,
Cement
2.50
Kubitschek & Son
Repairs for machinery
2.25
Putnam Sand Company
Sand
2.00
Home Plumbing Company
Supplies
1964.
Superior Welding Shop
Welding sprinkler
1.50
F. W. Putsch
Repairs for sprinkler
1.25
Nordlund Auto Supply Co.,
Auto Repairs
.91
Genuine Ford Parts Store
Auto Repairs
.90
J. A. Stauffer
2 brushes
.40
Ruhling Hardware Company
Tool brush
.15
Motor Service Company
Cable
.10
Total ----------------
$2800.64
STREET DEPARTMENT ( BUILDING FUND
Owen
Foran
GENERAL FUND
Rent for January
--- ENGINEERING DEPARTMENT
50.00
R.
J.
Paulette
City Engineer
$ 150.00
L.
M.
Srack
Assistant City Engineer
80.00
L.
L.
Shoemaker
Milk Inspector
50.00
C.
W.
Embree
Draftsman
57.50
A.
E.
Embree
Rodman
1.60
Chas. Fielder
Rodman
1.60
R. J. Paulette
Slide Rule
15.00
McGraw-Hill Book Company
Office Supplies
12.00
Leidigh & Havens Lumber Co.
Stakes
11.,25
Gallup Map & Supply Co.,
Maps
8.25
Montgomery's
Cards
.75
United Telephone Company
Toll Service
.50
Postal Telegraph -Cable Co.
Telegram
.36
Total -----------------$388.81
GENERAL FUND ---
MILK INSPECTION DEPT
Globe Imprint
Printing Laboratory Records
for Milk Inspector
$
2.75
FIRE
DEPARTMENT FUND
Ben Wolbert
Fire Chief
$
75.00
Geo. Berneck
1st 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 Mockers
Fireman
62,50
Frank Yockers
Fireman
62.50
Wm. Armour,
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Leslie Archbold
Fireman
62.50
Lloyd Saum
Fireman
62.50
.Virgil Reeves
Fireman
60.00
JamesArchbold
Fireman
62.50
Wm. Eckley
Fireman
45.00
H.D.Lee Mercantile Co.,
Chemical Soda & Sweeping
Compbund
17.25
National Refining Co.,
Gasoline
12.75
Nordlund Auto Supply Co.
Auto Repairs
7.45
United Telephone Company
Telephone rental & Moving
Phone
6.90
Lee Hardware Company
Acid for fire extinguishers
6.30
Richards Paint & Paper Co.
Paint & Turpentine
4.90
Gehr Grocery & Market
Supplies
4.85
urown Laundry
Laundry
4.58
Leidigh & Havens Lumber Ca
Lumber
3.78'
Ruhling Hardware Company
Supplies
3.15
Dixie Disinfecting Co.,,
Disinfectant
2.50
Roy M. Heath Company
Supplies for equipment
1.35
Kubitschek & Son
Blacksmith work
1.00
Total ------------------
$1136.76
PARK DEPARTMENT FUND
L. B. Kemper
Park Superintendent
$
75.00
Russell Dodd
City Plumber
62.50
0. Rector
Labor
28.80
J. A. Stauffer
Hardware Supplies
'34.10
City of Solina(Water Dept)
Water rental
33.50
Cities service Oil Com.,
Gasoline
18.00
W.H.Alexander
Blacksmith work
4.05
United Telephone Company
Telephone rental
2.50
Service Battery & Electric
station
Charging battery
1.50
Industrial Petroleum Co.,
Gasoline
.88
Total ------------------
260.83
MEMORIAL
HALL FUND
United Power & Light Corp.
Light, Gas & Power
109.30
R. A. Rearwin
Lumber
102.77
Lee Hardware Company
Supplies
25.24
Ellen Nyberg
Services rendered
10.00
City of Salina(Water Dept)
Water used at Memorial Hall
8.80
United Telephone Company
Telephone rental
7.40
Frank Herrington
Labor
18.90
Ted Johnson
Sanding floor
10.00
Harry Fuller
Hauling garbage
1.00
Total --------------
SEWAGE DISPOSAL FUND
United Power & Light Corp.
Light
146.32
J. H. Spaeth
Superintendent at Sewage
75.00
Disposal Plant
The Dorr Company
Supplies
10.95
Lamb Automotive Supply Co.
Supplies
6.25
F. Wyatt Mfg. Company
Supplies
1.15
Baer Electric Company
Fuse Plugs
.50
Total ----------------
240.17
GENERAL IMPROVEMENT FUND
L. W. Rexroad
Excavating on Republic
386.05
May E. Berg ,
Purchase price of lot for
erection of dike
191.25
Salina Supply Company
Plumbing Supplies
42.43
Dickey Flush Tank Co.,
Flush Tank siphon
25.00
W.N.Braniff
Refund on Weed Tax
5.35
Superior Welding Shop
Welding box
2.50
E.W.Swedenberg
Use of water in connection
with sidewalk construction
1.20
Total ----------------
653.78
FIREMEN'S
RELIEF FUND
Dodge Agency
Insurance Premiums
108.00
Globe Mfg. Company
Supplies for Fire Department
71.00
Cairns & Brother
Supplies for Fire Department
17.57
Asbury Protestant Hospital,
Room & Laboratory Work
6.00
Total ------------
202.57
.- 1K
PAVING FUND
Putnam Sand Company
BAND FUND
Gravel used on Sheridan
Street $ 453.41
Salina Municipal Band Appropriation for February $ 527.50
WATER
& LIGHT
FUND
City of Saline(Water
Dept)
11
Hydrant rental for January
$2,355.00
United Power & Light
Corp.
Light, Gas & Supplies
29094.10
Horner & Wyatt Survey & report on pourer for
water & sewage pumping &
street lighting 500.00
City of Salina(Water Dept) Water furnished to City 147.75
Total ----------------$5,096.85
WATERWORKS DEPARTMENT
H.L.Brown,Supt. of Water
Department Bills paid from Revolving
Fund $30021.09
H.L.Brown,Supt. of Water Bills to be paid from Revoly-
Department ing Fund 20336.40
E.L.Brown,Supt. cf Water Pay Roll from Feb. 1st to
epartment 15th, incl. 686.67
Total -------------- $6,044.16
BONDS::,;& COUPONS FUND
Carl R.White State Treas- Bonds, Interest & Commis-
urer & Kans. Fisc. Agent sion due Mch. 1st, 1928 $29403.12
Section 2. That the Directof 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
force from and after its passage.
Passed and approved, February 20t4i, 1 9 .
ATTEST: �,ay or
ZL ,err_�
City Clerk.