4607ORDINANCE NO. 4607
i
AN ORD114ANCE making an appropriation for thepayment of certain
i
c laians .
BE IT ^RDAITTED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $24,818.02 be and the same is hereby
appropriated out of the various funds in the City Treasury for the
payment of miscellaneous claims showing to whom and for what purpose
the claim is paid.
GENERAL FUND - - - - - ADMINI"TRATTON 0 FINANCE
National Guards Appropriation
Public Health Nursing; Asstn Appropriation
Chas. E. Banker, City clerk Cash paid out
Salina Journal
Legal Printing
Ii. L. Brown
City Manager
Chas. E. Bsnker
City �'lerk
Ellen Nyberg
City Bookkeeper
Nathalie Lickens
City Managers Secretary
Charley Fuller
Dump Ground Keeper
Thos. L. Bayne
Building Inspector
E. J. Brizendine
Rest Room Caretaker
V1. S. Norris
City Attorney
11. E. Wir-ley
City Hall Custodian
R. E4 Shipe
Memorial Hall Custodian
L. W. Gales
Labor, Memorial Hall
Robert Inscho
Labor, Memorial Hall
Jess Moseman
Labor, Memorial Hall
Hugh Saum
Labor, Memorial Hall
Padgett's Printing House
Printing Refunding Bonds
Grimm Stamp & Badge Company
License Plates & Dog Tags
United Telephone Company
Exchange & Toll Service
Central Typewriter Exchange
Typewriter
Consolidated Printing & Sta-
tionery Company
Office Supplies
Mrs, J. H. Kuhn
Rent, Americanization Center
Western Union Tolegraph Co.
Telegraph service
Western Section, International
Ass+n of Electrical Inspectors Membership dues
Salina Printing Company
Printing notices
0. H. Ford, clerk of District
Court
Filing Statutory Bonds
Kans. Power & Light Co.
Gas service Americanization
Center
300.00
166.66
115.71
94.50
83.34
85.00
57.00
35.00
20.00
80.00
5.00
71.25
47.50
32.50
36.05
16.45
4.90
2.80
63.85
54.91
29.32
25.10
11.00
10.00
6.55
4.00
4.00
2.00
1.67
Total - - - - - - - 1,486.06
GENERAL "FUND - - - - - BUILDING DEPARTMENT
Kans. Power & Light Co. Gas Service, City Hall and
r The rile Shop
City Plumbing Company
Hull Electric Company
Jilka Furniture Company
Richards Paint & Paper Co.
Crown Laundry
Fire Station
Tile in Fire Chief's office
Plumbing repairs
Globes
1 Shade
Lights in City Jail
Laundry
Total - - - - - - -$
GENERAL FUND - - - POLICE DEPARTMENT
D. K. Ditch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Vithitef ord
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Fumes
Claude Brann
Ralph Gray
Hubert Toepfer
0. E. Eaton
Jesse McMickell
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
E.
143.31
34.00
19.15
5.36
4.50
3.15
1.95
211.44
76.00
64.13
61.75
57.00
57.00
57.00
57.00
57.00
57.00
45.00
57.00
57.00
57.00
57.00
217
218
B. %. Valentine, Jr.
Ned 7urrlbell
Roy A. Smith
Goodrich Silvertown Stores
Mackfs Cafe
H. C. Simpson Chevrolet Co.
Consolidated Prtg & Sta. Co.
Old Dutch Mill
United Telephone Company
Lee Hardware Company
Machine & Auto Works .
G. J. Kubitschek
Morey Tire Company
�Iestern Union Telegraph Co.
Traffic Officer
Special Police
Police Judge
Bumper Guards
Boarding City Prisoners
Auto Repairs
Office Supplies
Gasoline, Tire Repairs &
Supplies
Exchange & Toll Service
Supplies
Auto Repairs
Supplies
Tire Repairs
Telegraph Service
57.00
47.50
27.50
49.17
49.00
29.98
27.08
17.00
5.10
4.00
2.50
1.50
1.00
.90
Total - - - - # 1,136.11
GENERAL FUND - - - - - STREET DEPARTMENT
International Harvester Company
of America Truck & Repairs
Sinclair Refiring Company
Salina `!Tactor & Thresher Co.
A. Steiert & Son
Elgin Sweeper Company
Leslie Lady
Flavel Faulkner
A. W. Main
A. E. Cross
Errmit Lipps
W. D. McClain
Oliver Newlon
W. Swan
L. M. Srack
Lee Hardware Company
Wyatt Mfg. Company, Inc.
�ocony Vacuum Oil Co. Inc.
(Whate Eagle Division)
Kansas Power & Light Co.
Service Battery & Electric Co.
Cities Service Oil Company
Stretch Motor Company
Merrill Supply Company
Lamb Auto Supply Company
L. J. Ashton
United Telephone '-ompany
City of Salina Water Dept,
Ruhling Hardware Company
H. C. Simpson Chevrolet Co.
B. F. Burgess
G. J. Kubitschek
F',iller Bros, Auto Salvage
Lina Supply Company
Kelley Produce Company
7,alker Radiator i1crks
Lindeman's Gem Market
Fixit Shop
Superior Welding Shop
Morey Tire Company
Gasoline & Oil
Tractor Lease & Repairs
Broom Fibre
Sweeper Repairs
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Supplies
Supplies
Lubrite
Gas Service
pattery
Grease
Truck Repairs
Slzpplies
uupplies
:supplies
Exchange service
Water rental
Supplies
Truck Repairs
Tire Repairs
Tub repairs
Truck -repairs
Pump Repairs
Straw
Radiator Repairs
Supplies
Keys
Truck Repairs
Grease
848.12
259.78
215.96
120,00
76.90
53.13
57.00
53.56
44.20
43.78
57.00
48.03
60.00
87.50
40.71
27.40
26.40
26.01
13.16
10.10
9.22
R. "') -�
7.32
5.70
5.50
5.45
3.98
3.91
2.60
2.00
1.C5
1.57
1.50
1.50
.85
.70
.50
.30
Total - - - - 20231.32
GENERAL FUND - - - - ENGINEERING DI,PX?r7L -JMTT
H. N. Lamme
L. L. Shoemaker
Lawrence Book
J. T. Hoyne
Chas. W. Shaver
Consolidated Print ins^' & Sta-
tionery
t-a-
tionery Company
City Engi n or
City Chemist
Rodman
AGs.stant gineer
31uo Frints
Ink & Envelopes
Total - - - -
;p 95.00
47.50
3.60
62..50
2061
l ;0
212.71
919
FIRE DEPARTMENT rUND
i
Ben W olbert
Geo. Barneck
Howard Yockers
R. H. Hall
i Fred Metzger
Lawrence Todd
Jack Platz
Philip Lewis
Les Archbold
Wm. Armour
Virgil Reeves
Harold Running
Frank Yockers
Lawrence Hawk
Harry Lacy
Wm. Eckley
James Archbold
Everett Shaffer
Geo. McConnell
Llo7d Saum
National Refining Company
Dixie Disinfecting Company
H. D. Lee Mercantile Co.
`a7. S. Darley Company
Gehr Grocery
United Telephone Company
2alina Iron & Metal Company
Crown Laundry
Lee Hardware Company
Richards Paint & Paper Co.
Roy M. Heath Co:,r-)any
L. J. Ashton
Parvin Army Goods Store
Salina Supply Company
Salina Tent & awning Co.
G. J. Kubitschek
Gebhart Hardware
Lamb Auto Supply Company
Fire Uhief
lst Asst. Chief
2nd Asst. Chief
Fire Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
^fireman
P� rAmal
Fireman
Fireman
Fireman
F reman
Fireman
Fireman.
Fireman
Fireman
Gasoline
Soap Fetal Polish
Soda
Acid Pump
Supplies
Fzechange Service
Wiping rags
Laundry
Sweeping Compound & Metal
Paint
Truck Repairs
Supplies
Straps
Phomene Charge
Repairing Tarpaulin
Truck Repairs
Lock Set
Gaskets
PARK DEPGR`1'IR^r?T FUT1'"
H. `;i . Kaiser
Smith Dalrymple
W, H. Tremain
0. M. Olsen
I. R. Ricklefs
Water Department
United Telephone Company
Walkerls Radiator Works
Kars. Power & Light Company
Merrill Supply Company
71.25
61.75
61.75
61.75
59.40
59.40
50.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
29.40
23.57
16.00
9.51
5.51
5.50
3.75
3.45
Pol5.sh3,33
2.40
2.15
1.90
1.50
1.14
.75
.75
.60
.30
Total - - - 110318.41
Labor
Labor
Labor
Labor
Park Supt.
,Vater used in Oakdale Park
Exchange Service
Radiator repairs
Gas Service
Truck Repairs
MEMORIAL, HALL FUND
44.20
40.80
40.80
40.80
"0.00
13.35
3.50
2.00
1.41
1.23
Total - - - -$ 253.09
Kans. Power & Light Co.
Gas Service
Kans. Power & Light Co.
Light & Power
Duro Test Corporation
Lamps
Lee Hardware Company
Supplies
Water Department
Water rental
Missouri -Kansas Chemical Corp.
Cleaner
United Telephone Company
Exchange service
Jilka Furniture Company
Shades
W. L. Cumberland
Tuning Piano
Stiefel Stores Company
R4op tubing
Fuller Garbage & Trash Co.
Hauling trash
Titus Millworks
Lumber
Golden Belt Lumber Company
Cement
140.47
62.05
25.48
21.68
21.00
9.80
7.65
3.00
3.00
1.44
1.00
1.00
.85
Total - - - - $ 299.42
220
S_7T1AGi nTSPOSAL T7TND
Kans. Power & Light Company
J. H. Spaeth
Wyatt Mfg. Company, Inc.
Utt Lumber & Coal Yard
Sinclair Refining Company
John Gile
Kans. Power & Light Company
Blaine Miller Drug Store
Lamb Auto Supply Company
United Telehone Company
L. J. Ashton
Salina Supply Company
Light & Power
Superintendent
Repairs
Supplies
Furnace Oil
Labor
Gas service
Mercury
Supplies
Exchange service
Supplies
Fuel
145.52
95.00
22.56
12.92
10.85
10.00
8.51
7.50
6.02
3.65
2..28
.80
Total - - -- $ 325.61
GENERAL IMPROVEMENT FUND
Chas, E. Banker, City�j1erk
Putnam Sand & Bldg, ompany
Salj.na Supply Company
Golden Belt Lumber Company
Wyatt Mfg. Company, Inc.
Leid.igh & Havens Lumber Co.
Lee Hardware Company
H. L. Richards
C. A.. Everhart
Lyon Plumbing Co.
Morey 'i ire `'ompany
L. J. Ashton
Gebhart Hardware
Cash paid out for labor$ 636.95
Sand
485.74
Plumbing Supplies
148.76
Nails & Lumber
98.25
Supplies
94.89
Expansion joints, coal &
-pipe fittings
53.40
Tools & Supplies
52.24
Labor
33.40
Surfacing material.
37.50
Installing "!ater service
17.35
Wheelbarrow tire & wheel
8.20
Supplies
1.73
Tools
1.53
AIRPORT FUND
Kans. Power & Light Company Light
D. E. Watson
M. C. Brownell
C. B. Myers
M, C. Brownell
United Telephone Company
Salina Municipal Band
CITY COURT FUND
BAND FUND
Total - - - - 1,674.94
Judge
Marshal
Clerk
Mileage
Exchange service
$ 16.71
100.00
62.50
50.00
17.35
5.50
Total - - - $ 235.35
Appropriation for Jan. $ 416.66
FIREMENS RELIEF FUND
United Life Insurance Company insurance premiums
Dodge Agency Insurance Premiums
Dr. C. Y. Jenney Professional services
T. A. Linck, Drugs Medicine
Total - - -
WATER_ & LIGHT FUND
992.34
522.00
50.00
4.79
1,569.13
Kans. Power & Light Company Light & Repairs 2,043.52
Water Department Hydrant rental 110382.50
Water Department Water furnished to City
for miscellaneous purposos205.35
3,631.37
`'4'A:1'ERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 2,708.76
H. L. Bro.7n, Supt. Bills paid fr, om Re-
volving Fund 1,840.07
H. L. Brown, Supt. PayRoll 1.7aterworks
Employees from Jan lst
to 15th 658.42
5 ,207.25
221
BONDS & COUPONS FUND
J.J.Rhodes, State Treas.'& Bonds, Int. Commission &
Kans. Fisc. Agent postage due Feb. 1, 1936 $ 3,867.44
J.J.Rhodes, State Treas. Bonds & Int. due School
Fund Comm. Feb.l, 1936 720.00
i
0 4,587.44
Total - - - -
Section 2. That the Director of Finance be and he is hereby
i
authorized to issue warrants countersigned by the City Manager upon
the City Treasurer for the payment of the claims mant,oned 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, January 21, 1936
Attest:
F. C. Peters
Chas. E. Banker Mayor
City Uleek
STATE OF KANSAS )
} �S
C077NTY Off' SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregol ng is a true and correct
copy of Ordinance No. 4607 passed and approved by the Board of Com-
missioners of the City of Salina January 21, 1936; and a record of
the Note on its final adoption is found cn page 11171 Journal No. 13.
ORDINANCE NUMBER 4607
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $ 240818.02 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 8c FINANCE
National Guards
Public Health Nursing Assn
Chas. E, Banker, City Clerk
Salina Journal
H. L. Brown
Chas, E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Faller
Thos. L. Bayne
E. J. Brizendine
1W. •S. Norris
N. E. Wigley
R. E. Shipe
L. W. Gales
Robert inscho
Jess Moseman
Hugh Saum
Padgett's Printing House
Grimm Stamp & Badge Company
Appropriation
$300.00
Appropriation
166.66
Cash paid out
115.71
Legal Printing
94.50
City Manager
83.34
City Clerk
85.00
City Bookkeeper
57.00
City Managers Secretary
35.00
Dump Ground Keeper
20.00
Building Inspector
80.00
Rest Room Caretaker
5.00
City Attorney
7102.5
City Hall (its todian
47.50
Memorial Hall Custodian
52.50
Labor, Memorial Hall
36.05
Labor, Memorial Hall
16.45
Labor, Memorial Hall
4.90
Labor, Memorial Hall
2,80
Printing Refunding Bonds
63.85
License Plates & Dog Tags
54,91
United Telephone Company
Central 9�pewriter Exchange
Consolidated Printing & Sta-
tionery Company
Mrs. J. H. Kuhn
Western Union Telegraph Co.
Western Section, International
Assn of Electrical Inspectors
Salina Printing Company
0. H. Ford, Clerk of District
Court
Kans..Power & Light Company
Exchange & B11 Service 29.32
Typewriter 25,10
Office Supplies 11,00
Rent, Americanization Center 10.00
Telegraph service 6.55
Membership dues 4.00
Printing notices 4.00
Filing Statutory Bonds 2.00
Gas service, Americanization 1.67
Center
Total - - - - - - - - -$ 1,486,06
GENERAL FUND -- - BUILDING DEPARTMENT
Kans. Power & Light Company
The Tile Shop
City Plumbing Company
Hull Electric Company
Jilka Furniture Company
Richa rds Paint & Paper Co.,
Crown Laundry
Gas Service, City Hall and
Fire Station 14331
Tile in Fire Chief's office 34.00
Plumbing repairs 19.15
Globes 5.38
1 Shade 4.50
Lights in City Jail 3.15
Laundry 1..9.5
Total - - - - - - - - - 211.44
GENERAL FUND - - POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Vhiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Humes
Chief of Police
76.00
Police Captain
64,13
Desk Sergeant
61,75
Desk Sergeant
57,00
Desk Sergeant
57,00
Patrolman
57,00
Patrolman
57.00
Patrolman
57.00
Patrolman
57,00
Claude Brann
Patrolman
45.09
Ralph Gray
Patrolman
57.00
Hubert Toepfer
Patrolman
57,00
0. E. Eaton
Patrolman
57,00
Jesse McMickell
Traffic Officer
57.00
Be We Valentine, Jr.
Traffic Officer
57,00
Ned Twibell
Special Police
47,50
Roy A. Smith
Police Judge
27.50
Goodrich Silvertown Stores
Bumper Guards
49.17
Mackfs Ca fe
Boarding City Prisoners
49.00
H.C.Simpson Chevrolet Co.
Auto Repairs
29.98
Consolidated Printing & Sta-
tionery Company
`�
Office pplies
27.08
Old Dutch Mill
Gasoline, Tire Repairs &
Supplies
17.00
United Telephone Company
Exchange & Toll service
5.10
Lee Hardware Company
Supplies
4.00
Machine & Auto Works
Auto repairs
2.50
G. J. Kubitschek
Supplies
1.50
Morey Tire Company
Tire Repairs
1.00
Western Union Telegraph Co.,
Telegraph service
.90
Total - - - - - - - - -
1,136.11
GENERAL FUND -
- STREET DEPARTMENT
International Harvester Com-
Truck 8c Repairs
$848.12
pany of America
Sinclair Refining Company
Gasoline & Oil
259.78
Salina Tractor & Thresher Co.
Tractor lease & repairs
215,96
A. Steiert & Son
Broom Fibre
120.00
Elgin Sweeper Company
Sweeper Repairs
76.90
Leslie Lady
Labor
53,13
Flavel Faulkner
Labor
57,00
A. W. Main
Labor
53.56
A. E. Cross
Labor
44.20
Emmit Lipps
Labor
43,78
W. D. McClain
Labor
57.00
Olive r Newlon
Labor
48.03
W, Swan
City Mechanic
60.00
L. M. Srack
Street Superintendent
87.50
Lee Hardware Company
Supplies
40.71
Wyatt Mfg. Company, Inc.
Supplies
27.40
Socony Vacuum Oil Co. Inc.
(White Eagle Division)
Lubrite
26.40
Kansas Power & Light Co.
Gas Service
26.01
Service Battery & ElectricCo.
Battery
13.16
Cities Service Oil Company
Grease
10.10
Stretch Motor Company
Truck Repairs
9.22
Merrill 91pply Company
Supplies
8.33
La mb Auto Supply Company
Supplies
70-32
L. J. Ashton
Supplies
5.70
United Telephone Company
Exchange service
5.50
City of Salina Water Dept.
Water rental
5.45
Ruhling Hardware Company
Supplies
3.98
H.C.Simpson Chevrolet Co.
Truck Repairs
3.91
B. F. Burgess
Tire Repairs
2.50
G. J. Kubitschek
Tub repairs
2.00
Fuller Bros. Auto Salvage
Truck repairs
1.65
Salina Supply Company
Pump Repairs
1.57
Kelley Produce Company
Straw
1.50
Walker Radiator Works
Radiator repairs
1.50
Lindeman's Gem Market
Supplies
.85
Fixit Shop
Keys
•70
Superior Welding Shop
Truck Repairs
.50
Morey Tire Company
Grease
.30
Total - - - - - -
- 2,231.32
Consolidated Printing & Sta-
tionery Company Ink & Envelopes 1.50
Total - - - - - - - - 212.71
FIRE DEPARTMENT FUND
Ben Wolbert
GENERAL FUND -
- ENGINEERING DEPARTMENT
Geo. Barneck
1st ,A,sst. Chief
61.75
H. N.
Lamme
City Engineer
$95.00
L. L.
Shoemaker
City Chemist
47.50
Lawrence Book
Rodman
3.60
J. T.
Hoyne
Assistant Engineer
62.50
Chas.
W. Shaver
Blue Prints
2.61
Consolidated Printing & Sta-
tionery Company Ink & Envelopes 1.50
Total - - - - - - - - 212.71
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$71.25
Geo. Barneck
1st ,A,sst. Chief
61.75
Howard Yockers
2nd Asst, Chief
61.75
R. H. Hall
Fire Inspector
61.75
Fred Metzger
Fireman
59.40
Lawrence Todd
Fireman
59.40
Jack Platz
Fireman
59.40
Philip Lewis
Fireman
59.40
Les Archbold
Fireman
59.40
Wm. Armour
Fireman
59.4.0
Virgil Reeves
Fireman
59.40
Harold Manning
Fireman
59.40
Frank Yockers
Fireman
59.40
Lawrence Hawk
Fireman
59.40
Harry Lacy
Fireman
59.40
Vim. Eckley
Fireman
59.40
James Archbold
Fireman
59.40
Everett Shaffer
Fireman
59.40
Geo. McConnell
Fireman
59.40
Lloyd Saum
Fireman
59.40
National Refining Company
Gasoline
29.40
Dixie Disinfecting Company
Soap & Metal Polish
23.57
H.D.Lee Mercantile Co.
W. S. Parley Company
Gehr Grocery
United Telephone Company
Salina Iron & Metal Company
Croom Laundry
Lee Hardware Company
Richards Paint & Paper Co.
Roy V1. Heath Company
L. J. Ashton
Parvin Army Goods Store
Salina Supply Company
Salina Tent & Awning Company
G. J. Kubitschek
Gebhart Hardware
Lamb Aito Supply Company
Soda
16.00
Acid Pump
9.51
Supplies
5.51
Exchange service
5.50
Wiping rags
3.75
Laundry
3.45
Sweeping Compound &
Metal
olish
3.33
Paint
2..4.0
Truck repairs
2.15
Supplies
1.90
Straps
1.50
Phomene Charge
1.14
Repairing Tarpaulin
.75
Truck repairs
.75
.Lock Set
.60
Gaskets
.30
Total - - - - -
- - - $1,318,41
PARK DEPARTMENT FUND
H. W.
Kaiser
Labor
x$44.20
Smith
Dalrymple
Labor
40.80
W. H.
Tremain
Labor
40.80
0. 111.
Olsen
Labor
40.80
T. R.
Ricklefs
Park Supt.
70.00
Water
Department
'dater used in Oakdale
Park 13.35
United Telephone Company
Exchange Service
3.50
Walker's Radiator Works
Radiator repairs
2.00
Kans.
Power & Light Company
Gas service
1141
Merrill Supply Company
Truck Repairs
1.23.
Total - - - - - - -
- - 258.09
MEMORIAL HALL FUND
Kans. Power & Light Company
Kans. Power & Light Company
Duro Test Corporation
Lee Hardware Company
Water Department
Missouri -Kansas Chemical Cor-
poration
United Telephone Company
Jilka Furniture Company
14. L. Cumberland
Stiefel Stores Company
Fuller Garbage & Trash Co.
Titus Millworks
Golden Belt Lumber Company
Gas Service $140.47
Light & Power 62.05
Lamps 25.48
Supplies 21.68
Water rental 21.00
Cleaner
9.80
Exchange service
7.65
Shades
3.00
Tuning Piano
3.00
Ido p tubing
1.44
Hauling trash
1.00
Lumber
2000
Cement
..85
Total - - - - -
- - - $299.42
SEVIAGE DISPOSAL FUND
Kans. Power & Light Company
J. H. Spaeth
Wyatt Mfg. Company, Inc.
Utt Lumber & Coal Yard
Sinclair Refining Company
John Gile
Kans. Power & Light Company
Blaine Miller Drug Store
LwtbAuto Supply Company
United Telephone Company
L. J. Ashton
Salina Supply Company
Light & Power
$145.52
Superintendent
95.00
Repairs
22.56
Supplies
12.92
Furnace Oil
10.85
Labor
10.00
Gas service
8.51
Mercury
7.50
Supplies
6.02
Exchange service
3.65
Supplies
2.28
Fuel
•80,
Total - - -
- - - 325.61
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk
Putnam Band & Bldg. Company
5 al ina &pply- Company
Golden Belt Lumber Company
Wyatt Mfg, Company, Inc.
Leidigh & Havens Lumber Co.
Lee Hardware Company
H. L. Richards
Co A. Everhart
Lyon Plumbing Company
Morey Tire Company
L. J. Ashton
Gebart Hardware
Cash paid out for labor $636.95
Sand
485.74
Plumbing Supplies
148.76
Nails & Lumber
98.25
Supplies
94.89
Expansion joints, coal &
$100.00
pipe fittings
53.40
Tools & &pplies
52.24
Labor
38.40
Surfacing material
37.50
Installing Water service
17.35
Wheelbarrow tire & wheel
8.20
Supplies
1.73
Tools
1.53
Total - - - - - - - -
-$1,674.94
AIRPORT FUND
Kans. Power & Light Company Light
$ 16.71
BAND FUND
Salina Municipal Band Appropriation for Jan. $416.66
CITY COURT FUND
D.
E.
Wats on
Judge
$100.00
M.
C.
Brownell
Marshal
62.50
C.
B.
Myers
Clerk
50.00
Mo
Co
Brownell
Mileage
17.35
United Telephone
Company Exchange service
5.50
Total - - - - - -
- - -4235.35
BAND FUND
Salina Municipal Band Appropriation for Jan. $416.66
FIREMENS RELIEF FUND
United Life Insurance Company Insurance premiums
Dodge Agency Insurance Premiums
Dr. C. M. Jenney Professional services
$992.34
522.00
50.00
T. A. Linck, Drugs Medicine 4.79
Total - - - - - - - - $1,569.13
WATER & LIGHT FUND
Kans. Power & Light Company Light & Repairs $2,043.52
Water Department
Water Department
WATERWORKS FUND
H. L. Brown, Supt.
H. L. Brown, Supt.
H. L. Brown, Supt.
Hydrant rental
1,382.50
Water furnished to City for
miscellaneous purposes 205.35
Total - - - - - - - - �3, 631.37
Bills to be paid from
Revolving Fund $2,708,76
Bills paid from Revolving
Fund 1,840.07
Pay Roll Waterworks Employ-
ees from Jan. 1st to 15th 658_,,42_
Total - - - - - - - - $52207.25
BONDS & COUPONS FUND
J. J. Rhodes, State Treas. & Bonds, Int. Commission &
Kans. Fisc. Agent postage due Feb. 1, 1936 $3,867.44
J. J. Rhodes, State Treas. Bonds & Int. due School Fund
Comm. Feb. 1, 1936. 720.00
Total - - - - - - - -- $4,587.44
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, January 21, 1936. <�'( „�
Attest:
Mayor.