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3162 AppropriationsAn 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, $329732.41 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 AND FINANCE 3.27 W. A. Layton City Manager $208.33 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City Stenographer 28.39 Harry Fuller Dump Ground Caretaker 20.00 Chas. M. Hagler Building Inspector 75.00 James Prchibold City Mechanic 61.25 W. S. Norris City Attorney 62.50 N. E'. Wigley City Hall Custodian 50.00 R. E. Ships Memorial Hall Custodian 62:50 Henry H. Eberhardt City Treasurer 100:00 Journal Publishing Company Legal Printing 94.65 Hall Lithographing Co., TWo,_Dockets-'^ 40.00 Crane &: Company One Docket 38.63 Chas. E. Banker Cash paid out 32.50 Lamb Auto Supply Co. Auto Supplies 26.70 L. L. Shoemaker Release Culture Work 25.00 Ekstrand Drug & Book Co. Office Supplies _15.90 Fred J. Boyles Supplies for Justice of Peace 35.12 Harriett W. Donmyer Room Rent 14.00 National Refining Co., Gasoline 11.76 Union Pacific Railroad Company Lee Hardware Co., W.' C.' Fuller Bragg Automotive Machine Works Bank Printing Co., Salina Printing Co. Western Union'Tslegraph Company F. E. Johnson Central Typewriter Co., Montgomery Printing Office Supply Co., Gebhardt Hardware Co., Cities Service Oil Co., 0. E.. Motor Supply Co., Kubitschek &: Son Salina Plumbing Co., National Drug Co., United Telephone Co., Lease Rental 10.00 Chains 5.25 Framing Pictures. 4.50 Auto Supplies 4.40 Office Supplies 4.25 Envelopes 3.75 Telegrams 3.27 Services Rendered 3.00 Repairing tyM writers and mimeograph._ 3.00 Office Supplies 3.00 Hardware Supplies 2.75 Oil & Gasoline. 1:68 Auto Supplies 11.54 Supplies 1.00 Sheet Lead .72 Envelopes ;15 Tolls 1.05 Total - - - - - - - - - - - r-- - - $1178.87 GENERAL FUND --------BUILDING DEPAR`LiMiENT Eberhardt Lumber Co., E=Lite Electric Shop Salina Wholesale Grocery Company Crown Laundry H. D. Lee Mercantile Co., Coal for City Bldg. $584.10 SM¢ppli es 15.85 Building Supplies, 10.00 Laundry 7.14 Supplies 6.60 I J. I. Holcomb Mfg. Co., Supplies 1.93 Kubitschek 8: Son Repairs .50 L. J. Ashton Supplies .45 Total- - - - - - - - - - - - - - - - $626.57 GENERAL FUND -----POLICE DEPARTMENT .Guy Whiteford M J. I. Holcomb Mfg. Co., Supplies 1.93 Kubitschek 8: Son Repairs .50 L. J. Ashton Supplies .45 Total- - - - - - - - - - - - - - - - $626.57 GENERAL FUND -----POLICE DEPARTMENT .Guy Whiteford Motorcycle Policeman Harry Hoffman Boarding Prisoners Geo. W. Dickerson Chief of Police D. K. Fitch ,, Asst. Chief of Police L. J. Simms kotorcycle Policeman W. L. Bueche. Patrolman Andy Logan Patrolman Wm. Montgomery Patrolman M. H. Bartley Patrolman _ Thos..A. Collins Patrolman Chester A. Vqiles Desk Sergeant Joe Mans Desk Sergeant 7 Harold Joy Desk Sergeant Carl S. Byers Police Judge Aberhar; Jaap Mexican Interpreter United Telephone Co., Telephone & Tolls National Refining, Co., Gasoline Keeton Oil Company Gasoline Cities Service 011 _Jim Milleson Company Gasoline & Motor Oil B. F'. Burgess Gasoline - Salina Buick Company Auto Supplies National Drug Company Supplies Shirley Steinberg Subscription Service Battery & Elec- C. J. Page tric Station Recharging bettery Fuller Brothers Gasoline Kubtischek & Son Repairing chair 65.00 $66.25 .70.00 65.00 20.00 60.00 60.00 40.00 20.00 3.35 444."38 4.0.00 5.34 50.00 i.00 15:65 12.24 7.70 6.95 3.25 2.75 2.70 2.60 2.50 2.07 .35 To tal - - - - - - - - - = - - -$669.08 GENERAL FUND ----STREET DEPAR'115112IT Floyd Becker Labor $ 58.95 Virgil Reeves Labor 48.60 Chas. Shelton Labor 47.70 Ernest Young Labor '26.10 A. Canning Labor 45.00 Ed Buchanan ,' Salary -Auto Hire 75.00 J. F. Perkins Team 27.00 Tom Wickersham Team 1116.50 A. C. Layman Labor 21.60 John Bredengerd Labor 19.80 Fred M agerkurth Brickmason 13.80 Carl Swenson Labor 9.00 John Minnick Labor 10.80 _Jim Milleson Lobor " 16.20 Geo. Pritchard Labor 3.60 Henry Schindler Labor 7.20 F. M. Weaver Sign Painter 1.00 C. J. Page King Drag 13.20 John Minick Labor 7.20 Cities Service Oil Co., Oil & Grease 64.50/ Austin -Western Road Machinery Co., Split Hlchory 56.60 1�\ International Harvester Company of America Repairs for equipment _ 39.32 Lockstrom & Dederstedt Hardware Supplies 19.39 Putnam Investment Co., Sand . 19.11 Bragg Automotive Works Auto. Repairs , '_ 17.63 Salina Upholstering Co., Repairing 6 cushions 11.00 Kutischeck & Son Blacksmiht Work 10.c0 U. S. Farm Sales Co., Tire & 'Tube 9.10 Lee Hardware. Co., Supplies 9.08 Bragg Automotive Machine Wks. Auto. Repairs 6.75 Eberhardt Lumber Co., Lumber .& Cement 4:20 Keeton 011 Company 011.& Gasoline 149.89 White Eagle Oil & Refining Co.,_. Gasoline 59.71 F. Wyatt Mfg.. Co. Manhold. Lid 4.00 Henry Bruenning Auto Supplies 2.40 Salina Plbg. Co. Supplies 2.15 Merrill Supply Co., Gasket 1.25 0. K. Motor.Supply Co., Auto Supplies 1.12 Auto Wrecking Co., Pressure Oil Gauge 1.00 Service Battery &. 57.50 Fireman Electric Station Auto Repairs .95 Gebhardt Hardware Co., Machine.Bolts .85 45.00 To tal- - --- - - - - - - - - - -$958.75 Supplies,for Fire Station 27.50 Gasoline GENERAL FUND ------ENGINEERING DEPARTMENT 11.30 L. M. Srack Construction Foreman $65.00 Carl Prater cr Labor 32.50 L. L. Shoemaker Milk Inspector 37.50 L. L. Shoemaker Special Laboratory 1.00 Welding valve wheel Analysis 28.00 Faller Brothers 011 & Gasoline 57.19 Erschell Davis Co.,' Cream Test Scale 38.00 Chas. W. Shaver Blue Prints _ 20.50 Crane Company Gate Valve 6.00 Henry Bruenning Auto Supplies 4.49 0. K. Motor Supply Co.,.. Auto Supplies 4.14 Bank Printing Company Offi.ce'Supplies 1.50 Salina} Battery Company Charging Battery 1.50 N. C. Henshaw Gasoline 1.38 Youngs Art Store Framing Pictures 1.25 L. J. Ashton Sledge Handle .40 Total- = - - - - - - - - - -$296.35 ' )iFIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck R. H. Hall E. J. Shaffer Ray Craig Harry ,Lacy Earl Alldaffer 'Howard Yockers Frank Yockers 'Wm. Armour 'Lawrence Todd Orley Platz 'Lawrence Hawk Leslie Archbold 'Lloyd Saum Gebhardt & Jilka Furniture Co. 'National RefininP Co., -Lee Hardware Co., Lamb Autos Supply. Co., •Foamite-Childs Corporation National Drug Co., ,Salina Supply Company •Gehr Grocery Company 'L. J. Ashton ,Kubitschek & Son 'Eberhardt Lumber Co., 'Titus Mill Works 'Salina Water Works Co. Heyward Dry Goods Co., United Power & Light Co. City Plumbing Co., Missouri -Kansas Chemical Eberhardt Lumber.Co., Fire Chief $70.00 lst Asst. Fire Chief 60.00 2nd Asst. Fire Chief 60.00 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 55.00 2nd Class Fireman 45.00 2nd Class Fireman 45.00 2nd Class Fireman 45.00 2ndi.Class Fireman 4.5.00 Supplies,for Fire Station 27.50 Gasoline 19.93 Sulphuric Acid 11.30 Auto'Supplies 6.75 Soda & Acid 3.04 Supplies 2.75 Supplies 1.28 Supplies 1.05 Supplies 1.00 Welding valve wheel .35 Total - - - - - - - - - - -$902.45 MEMORIAL HALL FUND Coal. for Memorial Hall $380.05 Making Frames 38.25 Water Rental 19.20 Supplies 15.03 Light 24.00 Repairing PlumAing 10.85 Corp. Disinfectant 9.34 Lumber 6.25 Salina Tent & Awning Co., Richards Paint.& Paper Co., Mid -West Plumbing Co., Braniff Paint & Decorating Harry Fuller Sewing Sheet.&. Awnings 3.50,,; Supplies 2.65 Repairing Plumbing 1.81 Co. Supplies 1.45 Drayage 1.00 i 'To tal-------------------------- $513.38 GENERAL IMPROVEMENT FUND Pete Ahlstedt Approaches $175.68 Salina Supply Co.-, Supplies 29.80 Hagler Electric Co., Wiring at Swimming Pool 317.82 D. W. Norton Approaches 19.00 11. C. Shannon PaintingSigns7.50 R. P. Cravens Brick 6.00 'To tal------------------- $555.80 BkRK DEPARTMENT FUND Gantner & Mattern Co., Bathing Suits :278.00 Salina Water Works Co., Water used in Pool 246.50 Salina Steam Laundry .Laundry 240.72 C. Hennecke Co. Park Benches 112.50 E. M..Clark Merry -Go -Round 100.00 L. B. Kemper Salary & Auto Hire 70.00 A. Roslund Labor 50.00 Russell Dodd Labor 50.00 Emmett DeLaney Latw r 46.80 H. Isaacson Labor 43.20 W. W. Coburn Team ( '67.50 Chas. Roeser 'Labor 46.80 C. L. Engberg Labor 36.00 Via Oberg Labo r 2D .00 Ed. A. Davis Supt. Swimming Pool 45.76 Grace Clifford Basket Girl 14.94 Lillie Staunton Cashier 22.00 Hazel Mize Basket Girl 1.66 Harry Fuhrman Life Guard 22.50 Sam Green Life Guard 27.50 Leonard Sherry Basket Boy 18.00 Laverne Freeland Basket Girl 2.75 Lynn Clark Basket Boy 3.12 A. W. Smith Basket Boy 2.00 Robt. Alman Basket Boy_ 1.12 Jack Beighley Inspector 6.00 Leonard Sherry Cleaning Pool 3.00 Lynn Clark Cleaning Pool 3.50 Harry Fuhrman. Cleaning Pool 1.50 Ed. A;, :Davis 'Cleaning Pool 1.50 National Drug Co.m Copper Sulphate 76.65 'J. M. Shreive ' Conducting Bozjs Bank - 48.00 Hill -Standard Co., Slide 25.00` Keeton-Oil.Co. Distillate 18.01 Frank Bangs Co., Medals & Cups 17.70 Salina Water Works Water used in Parks 13.10 Lee Hardware Co.. Supplies 12.86 -Paradon-Engiribering Co., Supplies 10.34 L. J. Ashton Supplies 8.41 Ed A. .Davis Cash Paid out 6,99 Rightway Plumbing Co. Repairing sewer 6.00 Lockstrom & Hederstedt Suppldtes 5.85 Henshaw & Neely Supplies 5.40 Stevenson Transfer Co., Drayage. 15.00 Seitz Drug Co., No. 1 Supplies 4.00 Cross Printing Co., Supplies 13.75 Salina Supply Co., Supplies 2.63 Putman Investment Co. Sand 2.11 Leidigh & Havens Lbr. Co. Cement 1.67 Eberhardt'Lumber.Co., Lime _ 1.50 -` Total- I- - - - - - - - - - - 91857.84 LICHT & 'NATER FUND United Power &•Light Corporation Light & Gas $p1651.07 BONDS & COUPONS FUND Carl R. Whites State Treasurer and Fiscal Agent Bonds, coupons and Commission due Oct. 1, 1925 $23,522.25 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 force from and after its passage. Passed and approved, September 21st, 1925. J. S. Hargett Mayor (SEAL) '.Chas . _EE. Banker City Clerk. ii STA'L'E OF KANSAS ) SS COUNTY OF SALINE) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas .do hereby- certify that the a.bove.and foregoing is a true and correct copy of Ordinance Number 3162, passed and approved by to Board of Commissioners of.the City -of _Salinas September 21st, 19250 and a record of the vote on its final adoption will be found on page of Journal Number 11. X11 t� e 0 ORDINANCE NUMBER 3162. 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 $32P732.41 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miseEllaneous claims showing to whom and for what purpose the claim is paid. General Fund Administration & Finance W. A. Layton City I-Aanager $203.33 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60,00 Veva Cook City Stenographer 28.39 Harry Faller Dump Ground Caretaker 20,00 Chas. M. Hagler Building Inspector 75.00 James Archbold City Mechanic 61.25 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Henry H. Eberhardt City Treasurer 100.00 Journal Publishing Co.,, Legal printing 94.65 Fall Lithographing Co. Two Dockets 40.00 Crane & Company One Docket 38.63 Chas. E. Banker Cash paid out 32.50 Lamb Auto Supply C0.19 Auto Supplies 26.70 L. L. Shoemaker Release Culture `ffork 25,00 Ekstrand Drug & Book Company Office Supplies 15.90 Fred J. Boyles Supplies for Justice of Peace 15.12 Harriett 711. Donmyer Room Rent 14.00 National Aefining Co., Gasoline 11.76 Union Pacific Railroad Company Lease Rental 10.00 Lee Hardware Company Chains 5.25 Ij vv. C. Fuller Framing Pictures Bragg,Autonot,lve Machine Works Auto Supplies Bank Printing Co., Office Supplies Salina Printing Co.,t Ehvelopes western Union Telegraph Company Telegrams F. E. Johnson Services Rendered Central Typewriter Co.. Repairing typewriters & $ 4.50 4.40 4.25 3.75 3.27 3.00 11imeograph 3.00 Montgomery Printing & Office Supply Co.., Office Supplies 3.00 Geb1hart Hardware Co. LX Hardware Supplies 2.75 Cities Service Oil Co.., Oil &- Gasoline 1.68 O.K.Motor Supply Coy ., Auto Supplies 1.54 Kubitschek & Son Supplies 1.00 Salina Plumbing Co., Sheet Lead .72 National Drug Co... envelopes .15 United Telephone Co., Tolls 1.05 Total ----------- 1178.87 0 General Fund Buildijjg_.Pe-pjrtment Eberhardt Lumber Co.,, Coal For City Bldg.., 4 584.10 E-LiteE),ectric Shop Supplies 15.85 Salina 01holesale Grocery Company Building Supplies 10.00 Crown -Laundry Laundry 7.14 H-D.Lee ITI-ereantile Co. Supplies 6.60 J -I -Holcomb Mfg.. Co., Supplies 1.93 Kubitschek & Son Repairs .50 L. J. Ashton Supplies .45 Total ________________$626.57 0 General Fund--- Police Department Harry Hoff -man Boarding Prisoners Geo. W. Dickerson Chief of Police Do K. Fitch Asst. Chief of Police Guy V4 hiteford Motorcycle Policeman L. J. Simms Motorcycle Policeman W. L. Bueche Patrolman Andy Logan Patrolman Montgomery Patrol -man 111. H. Bartley Patrol -man Thos. A. Collins Patrolman Chester A. Voiles Desk Sergeant Joe T'Hans Desk Sergeant Harold Joy Desk Sergeant Carl So Byers Police Judge Aberham. Jaap Mexican Interpreter United Telephone Co., Telephone &- Tolls National "defining Co.., Gasoline Keeton Oil Company Gasoline Cities Service Oil Company B. F. Burgess Salina Buick Company National Drug Company Shirley Steinberg Service Battery & Elec- tric Station Fuller Brothers Kubtischek &- Son Gasoline & Motor Oil Gasoline Auto Supplies Supplies Subscription 8' 66.25 70.00 65.00 65.00 20.00 60.00 60.00 40.00 20.00 3.35 44.38 40.00 5.34 50.00 1.00 15,65 12.24 7.70 6.95 3.25 2.75 2.70 2.60 Recharging battery 2.50 Gasoline 2.07 Repairing chair --.35 Total ---------------- $ 669.08 'General, Fund ---Street Department_ FloydBecker Labor 58.95 Virgil Reeves Labor 48.60 Chas. Shelton Labor 47.70 erne st Young Labor 26.10 A. Canning Labor 45.00 Ed Buchanan Salary -Auto Hire 75.00 J. F. Perkins Team 27.00 Tom Wickersham Team 16.50 A. C. Layman Labor 21.60 John Bredengerd Labor 19.80 Fred Magerkurth Briclanason 13.80 Carl Swenson Labor 9.00 John Minick Labor 10.80 Jim jrilleson Labor 16.20 Geo. Pritchard Labor 3.60. Henry Schindler Labor 7.20, F. M. Weaver Sign Painter 1.00 C. J. Page King Drag 13.20 John ItInick Labor 7.20 Cities Service Oil Co., oil & Grease 64.50 Austin-kiestern Road `1chinery Co. Split Hickory 56.60, International Harvester Company of -America Repairs for equipment 39.32 -wockstrom & Hederstedt Hardware Supplies 19.39 Putnam Investment Co., Sand 19.11 Bragg Automotive ';Yorks Auto Repairs 17.63 Salina Upholstering Co., Repairing 6 cushions 11.00 Kubitschek & Son Blacksmith 'Niork 10.50 U. S. Farm Sales Co. Tire & Tube 9.10, Lee Hardware Co., Supplies 9.08, Bragg Automotive Y-.achine V:forks Auto Repairs 6.75 EOberhardt Lumber Co. Lumber & Cement 4.20 Keeton Oil Company Oil & Gasoline 149.89 "Maite �- v Ea �le Oil & iefin-Gasoline 59.71 Ing Com any 0 & F. -Vfyatt 11fg. Company Tilanhole Lid 4.00 Henry Bruening Auto Supplies 2.40 Salina Plumbing Co., Supplies 2.15 Merrill Supply Co. Gasket 1.25 O.K.1,10tor supply Co.,, Auto Supplies 1.12 Auto "ilrecking Co. Pressu'&.r Oil Gauge 1.00 Service Battery & Elec- tric Station Auto Repairs .95 Gebhart Hardware Co., 11ilachine Bolts .85 Total -------- 958.75 General Fund gaZineering Department L. M. Srack Construction Foreman 65.00 Carl Prater Labor 32.50 L. L. Shoemaker Milk Inspector 317-50 T. T. Shoemaker Special Laboratory Analysis 25.00 Fuller Brothers Oil & Gasoline 57.19 Eqrscl- 11 Davis Co. Cream Test Scale Chas. AN. Shaver Blue Prints 20.50 Crane Company Gate Valve 6.00 Henry Bruening Auto Supplies 4.49 O.K.totor Supply Co., Auto Supplies 4.14 Bank Printing Company Office Supplies 1.50 Salina Battery Company Charging Battery 1.50 N. C. Henshaw Gasoline 1.38 Young s Art Store Framing Picture 1.25 L. J. Ashton Sledge Blandle 40 Total ----------------- 296.35 Fire ,paLtMent—Fund De, Ben 10v'olbert Fire Chief 70.00 Geo. Barneok 1st Asst. Fire Chief 60000 R. Ho Hall 2nd Asst. Fire Chief 60.00 E. J. Shaffer Fireman 57.50 Ray Craig Fireman 57.50 Harry Lacy Fireman 57.50 0 0 11�arrj Alidaffer Fireman $ 57.50 Howard Yockers Fireman 57.50 Frank Yockers Fireman 57.50 VjT m. Armour Fireman 57.50 Lawrence Todd Fireman 55.00 Orley Platz 2nd Class Fireman 45,00 Lawrence B`awk 2nd Class Fireman 45,00 Leslie Archbold 2nd Class Fireman 45,00 Lloyd Saun 2nd Class Fireman 45.00 (;'rebhart & Jilk-a Furniture Company Supplies for Fire Station 27.50 National Refining Co., Gasoline 19.93 Lee Lee Hardware Company Sulphuric Acid 11.30 I -Jamb Auto Supply Co.., Auto Supplies 6.75 Foamite-Childs Corpo- ration Soda & Acid 3.04 National Drug Co.., Supplies' 2.75 Salina Supply Company Supplies 1.28 Gehr Grocery Company Supplies 1.05 L. J. Ashton Supplies 1.00 Kubitschek & Son I:fielding valve wheel .35 Total ---------------- $902.45 INIemorial Hall Fund Eberhardt Lumber Co. Coal for Memorial Hall ;$380. 05 Titus Ylill Works 1,,hking Frames 38.25 Salina lovater - i1orks Co. Water Rental 19.20 Heyward Dry Goods Co.,, Supplies 15.03 "United Power & Light Corporation Light 24.00 City Plumbing Co... Repairing plumbing ;0.85 Missouri -Kansas Chemi- cal Corporation Disinfectant 9.34 -Eberhardt Lumber Co. Lumber 6.25 0 Salina Tent &- Awning Co. Sewing Sheet & Awnings 3.50 Richards Paint &- Paper — company Subplies 2.65 Mid -"est Plumbing Co. Repairing Plumbing 1.81 Braniff Paint &- Decorat- ing Company Supplies 1.45 Harry Fuller Drayage 1.00 Total -------------- �513.38 a _ pEovement Fund Gener 1 IM Pete Ahlstedt AnProaches Sxm'vs Salina Supply Cop, Supplies 29,80 1 Hagler Ele ctric Company Wiring at Swimming Pool 317.82 D. fY- Norton Approaches 19.00 1. C. Shannon Painting Signs 7.50 R. P. Cravens Brick 6.00 Total ---------------- $555.80 Park Department Fund,— Gantner & -Mattern Co., Bathing Suits 027q.00 Salina 'haterI-Aforks Co. lvIiter used in Pool 246.50 Salina Steam Laundry Laundry 240.72 C. Hennecke Co., Park Benches 112.50 E. M. Clark Merry -Go -Round 100.00 L. B. Kemper Salary & Auto Hire 70,00 A. Roslund Labor 50.00 Russell Dodd Labor 50.00 Ewe tt De Laney Labor 46-80 H.Isaacson Labor 43.20 1Y. I'l. Coburn Team 67.50 Chas. Roeser Labor 46.80 C. L. Ewngberg Labor 36.00 Vie Oberg Labor 20,00 Ed. A. Davis Supt. Swimming Pool 45.76 Grace Clifford Basket Girl 14.94 Lillie Staunton Cashier 22.00 0 Hazel Mize Basket Girl jj 1.66 Harry Fuhrman Life Guard 22.50 Sam Green Life Guard 27.50 Leonard Sherry Basket Boy 18.00 :Ga V, erne Freeland Basket Girl 2.75 Lynn Clark Basket Boy 3.12 A. -'a"- Smith Basket Boy 2,00 Robt. Alman Basket Jiny 1.12 Jack Beighley Inspector 6.00 .Leonard Sherry Cleaning Pool 3100 Lynn. Clark ark Cleaning Pool 1.50 Harry Fu-brman Cleaning Pool 1.50 Ed. A. Davis CI(eaning Pool 1.50 National Drug Co.$ Copper Sulphate 76.65 J. M. Shreve Conducting Boys Band 48.00 Hill -Standard Co.,, Slide 25.00 ,Keeton Oil Company Distillate 18.01 .Prank Bangs & Co. 'T.Tedals & Cups 17.70 Salina Vater Works Co.,, Iffater used in Parks 13.10 Lee Hardware Co. Jq Supplies 12.86 Paradon Engineering Co.., Supplies 10.34 L. J. Ashton Supplies 8.41 Ed. A. Davis Cash paid out 6.99 Rightway Plumbing Co.,, Repairing sevier 6.00 'Lockstrom & Hederstedt Supplies 5.85 Henshaw & Neely Supplies 5.40 Stevenson Transfer Co., Drayage 5.00 Seitz Drug Co. No. 1 Supplies 4.00 CrossPrinting Co., Suppli. es 3.7& Salina Supply Ccmpany Supplies 2.65 Putnam Investment Co., Sand 2.11 Leidigh & Havens Lbr. Co Cement 1.67 Eberhardt Lumber Co*, Lime 1.50 Total ----------- 1857.84 A �.Eht & -1,1IaLen Lund United Power & Light Corporation Light & Gas L13.651.07 Bonds & Coupons Fund Carl R. I'Vhite, State rBonds, Coupons Ik Commis - Treasurer & Fiscal Agent.,sion due Oct. 1., 1925$23,522.25 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City 1�6nager 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, September 21st'. 1925. yob Attest: City Clerk.