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46312C'4 ORDINANCE NO, 4631 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commission ers of the City of Salina, Kansas: Section 1. That the sun of $45,757.96 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE Salina Insurance Board Public Health Nursing Asstn G. A. R. Committee H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Btizendine W. S. Norris N, E. Wigley R. E. Shipe L. W. Gales Chas. E. Banker, City Clerk Salina Journal F. C. Peters S. W. Jackson M. L. Mitchell Ed Morgenstern R. J. Surface D. L. Wight United Telephone Company Consolidated Printing & Sta, Company Western Printing Company Beineke Printing Company Paul A. Kuhn Printing Co. Mrs. J. H. Kuhn L. C. Housel Agency Kans. Power & Light Company Union Pacific Railroad Co. Bond Premiums 265,00 Appropriation 166,66 Appropriation 100.00 City Manager 83934 City Clerk 85.00 City Bookkeeper 57,00 City Managers Secretary 35,00 Dump Ground Caretaker 20.00 Building Inspector 80,00 Police Matron 5,00 City Attorney 71,25 City Hall Custodian 47,50 Memorial Hall Custodian 52.50 Labor, Memorial Hall 2.80 Cash paid out 91.30 Legal Printing 39900 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25,00 ftty Commissioner 25,00 City Commissioner 25.00 Rent, 400 East Ash Street 25.00 Exchange & Toll Service 23.22 Book Work 22.50 Printing Claim Vouchers 18.30 Printing Requisition Blanks 17920 Printing Gas Inspection Blanks 10.50 Rent, Americanization Center 10.00 Bond Premium 7,50 Gas Service, Americanization Center 1003 Lease Rental 1000 Total - - - 10462,60 GENERAL FUND - - - - BUILDING DEPARTMENT Kaes. Power & Light Company Gebhart Hardware Hagler Electric Company Richards Paint & Paper Co. Crown Laundry Gehr Grocery & Market gonsolidated Printing & Sta- tionery Company Gas Service City Hall and Fire Station Supplies Repairing starter switch Glass & Putty Laundry Matches Wheel Total - - - GENERAL FUND - - - - POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bue the A. C. Brooks Guy Whiteford Lewis Day W. Be Flickinger Howard Wickersham Harry Humes 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 92.67 3.68 1.25 1.05 .76 .30 .30 H. 76.00 64.12 61.75 57.00 57.00 57.00 57.00 57,00 57.00 45.40 57.00 57.00 57.00 57,00 B. W. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith Mack's Cafe E. Co McKelvey Radio Co. Hagler Electric Company Consolidated Printing & Stationery Company H. C. Simpson Chev. Co. Motor Service Company United Telephone Company Lee Hardware Company Eagle Garage C. W, Marsh Fuller Bros. Auto Salvage Commercial Radio Equipment Company Postal Telegraph -Cable Co. Morey Tire Company Traffic Officer Special Police Dog Catcher Police Judge Boarding City Prisoners Radio Supplies Radio Equipment Office Supplies Auto Repairs Auto Repairs Exchange & Toll Service Cells & Bulbs Grease Developing Prints Generator Frequency Measurement Telegrams Tire Repairs To tal - - GENERAL FUND - - - STREET DEPARTMENT Salina Tractor & Thresher Company Kent Oil Company Elgin Sweeper Company Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Shelton Walter Swan L, M. Srack International Harvester Co. Utt Lumber Company Putnam Sand & Building Co. Leidigh & Havens Lumber Co. Lee Hardware Company Cook Paint & Varnish Co. Kans. Power & Light Co. G. J. Kubitschek Wyatt Mfg. Company Merrill Supply Company 'United Telephone Company Motor Service Company Superior Welding Shop Water Department B. F. Burgess Cycle Shop Walker Radiator Shop H. C.Simpson Chevrolet Co. Service Battery & Electric Company Morey Tire Company W. H. Alexander J. A. Stauffer Dr. Pepper Bottling Co. Lamb Auto SupplyCompany Fuller Bros, Auto Salvage Lease rental & Repairs 57.00 47.50 45.50 27.50 55.50 49.00 19.48 17.10 12.10 8,15 5.65 4.12 4.90 3.85 2.00 1.75 1.53 1900 4 1,180.50 $ 319.20 Gasoline & Kerosene 262.43 Sweeper Repairs 229.50 Labor 47.60 Labor 52.00 Labor 47.60 Labor 44.20 Labor 46.32 Labor 52.50 Labor 44.62 Labor 45.05 City Mechanic 60.00 Street Superintendent 87.50 Maintainer repairs 63.14 Cement 51.25 Sand 35.63 Supplies 30.40 Tools, Rope & Paint 23.82 Paint 21.83 Gas Service 19.82 Sharpening Grader Blades 17.50 Manholes & Repairs 15.20 Maintainer repairs 14.66 Exchange Service 5.50 Generator Repairs 5.22 Repairs 5.05 Water used at St. Dept, Bldg, 4.00 Tire Repairs 3.85 Radiator Repairs 2.25 Truck Repairs 1.16 Flusher Repairs Tire Repairs Welding handle Bolts Distilled water Bolts & Nuts Windshield Wiper Total - - - GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme L. L. Shoemaker J. T. Hoyne Wm. P. Simpson Gallup Map & Supply Co. Salina Planing Milli Chas. W. Shaver Consolidated Printing & Stationery Company City Engineer City Chemist Salary & Auto Hire Inspector Binders and City Maps Stakes Blue Prints Stapler 1.10 .95 .75 .75 50 .45 .35 -$1,663.65 95.00 47.50 64,20 62.50 33, 52 25.00 15.48 8.50 Total - - - $ 351.70 �J 266 FIRE DEPARTMENT FUND Roy M. Heath Company Ben Wolbert George Barneck Howard Yockers R. H. Hall Harry Lacy Lawrence Hawk Wm, Eckley Frank Yockers Lloyd Saum Geo. McConnell James Archbold Everett Shaffer Wm. Armour Lawrence Todd Jack Platz Les Ardhbold Virgil Reeves Philip Lewis Harold Manning Fred Metzger Pete Jennings National Refining Company Morey Tire Company The Sireno Company, Inc. H. D. Lee Mercantile Company F. L. Kubitschek United Telephone Company Crown Laundry Motor Service Company Superior Welding Shop -Lamb Auto Supply Company Gehr Grocery & Market Gebhart Hardware Leidigh & Havens Lumber Co. Dr. Pepper Bottling Company ,G. J. Kubitschek Salina Planing Mill Fire Chief's Car 860.00 Fire Chief 71.25 Asst. Chief 61,75 Asst. Chief 61.75 Inspector 61.75 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Extra Fireman 3.00 Oil & Gasoline 37.79 Tires & Tubes 37.00 Auto Repairs 23.25 Soda 16.00 Upholstering Fire truck 12.00 Exchange Service 5.50 Laundry 4.76 Auto Repairs 2.35 Auto Repairs 2.00 Supplies 1.48 Supplies 1.07 Couplings .90 Lumber .57 Distilled Water .50 Wrench.50 Machine Work .25 Total - - - 2,215.82 PARK DEPARTMENT FUND Kansas Landscape & Nursery Company D. B. Bell & Son H. L. Richards W. H. Tremain H. W. Kaiser Smith Dalrymple 0. M. Olsen Will Reed John Pierce Ray Kimmerling Wm. Degenhardt I. R. Rieklefs Vaughan's Seed Store Lee Hardware Company United Telephone Company Kans. Power & Light Company Superior Welding Shop Hagler Electric Company National RefiningCompany J. Co Price Grocery Nursery stock & Services $ 557.29 Power Mower 292.95 Labor 41.60 Labor 44.62 Labor 45.05 Labor 44.20 Labor 44.20 Labor 30.00 Labor 30.00 Labor 30.00 Labor 30.00 Park Superintendent 70.00 Nursery Stock 8.26 Supplies 6.47 Exchange service 3.50 Gas Service 2.06 Repairs 1.50 Repairs 1.00 Gasoline & Grease .98 Supplies 974 Total - - - 10284.42 Kans. Power & Light Company Kans. Power & Light Company Water Department Uhited Telephone Company Fixit Shop Lee Hardware Company City Plumbing Company Fuller Garbage Company Kans. Power & Light Company J. H. Spaeth John Gile Wyatt Mfg. Company Hagler Electric Company Salina Electric Repair Shop Utt Lumber Company United Telephone Company Lamb Auto Supply Company Kans. Power & Light Company Orval Deland MEMORIAL HALL FUND Gas Service Light & Power Water rental Exchange service Keys Glass Repairs Hauling Trash SEWAGE DISPOSAL FUND Light and Power Superintendent Labor - Tank Repairs Repairs Motor repairs Lime Exchange service Tools Gas Service Labor 92.67 65.00 16.10 7.65 2.25 2.14 1.75 1! 00 Total - - -$ 188.56 $ 192.61 95.00 60.80 46.94 42.76 7.80 7.50 3.65 2.25 1.80 1.40 Total - - - 462.51 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 616.91 Lee Hardware Company Tools, Glass, Reinforcing steel and Wire 236.87 Leidigh & Havens Lumber Co. Lumber & Supplies 196.47 Wyatt Mfg. Co., Inc. Inlet rings & covers and Park Oven repairs 142.15 Salina Supply Company Plumbing supplies in City Parks 128.85 Kans. Landscape & Nursery Co. Nursery Stock 87.95 National Colortype Co. Inc. Signs 47.79 Salina Seed Company Seed 43.52 Putnam Sand & Building Co. Sand 31.93 Dr. Pepper Bottling Co. Barrels 10.00 Vogl Tool Company Tools 8.55 Salina Planing Mill Repairs 4.50 Gebhart Hardware Bolts, Screws & Brushes 4.34 Cook Paint & Varnish Company Supplies 2.55 H. D. Lee Mercantile Company Supplies 1.80 Total - - -$10565.18 AIRPORT FUND Fixit Shop Key .35 SWIMMING POOL FUND H. J. Taylor Const Co. Jointite $ 26.17 FIREMENS RELIEF FUND W. E. Mowery Clinic Professional services $ 63.50 Asbury Hospital Hospital Services 6.00 T. A. Linck, Drugs Medicine 1.75 Total - - - 71.25 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Bronwell Mileage 8.65 United Telephone Company Exchange Service 5.50 Consolidated Printing & Sta- tionery Company Receipt Book 1.00 Total - - 227.65 2Cb J. J. Rhodes, State Treas. & Bonds, Interest, Comm. & Kans. Fiscal Agent postage due May 1, 1936 240621.10 J. J. Rhodes, State Treas. Bonds & Interest due School Fund May 1, 1936 3,596.00 28,217.10 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. Attest: Passed and approved, April 20, 1936 Chas. E. Banker City e -r ___. STATE OF KANSAS ) ) SS COUNTY OF SALINE ) F. C. Peters 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 No. 4631 passed and approved by the Board of Com- missioners of the City of Salina April 20, 1936; and a record o the vote on its final adoption is found on page 6 Journal No. 1 City Clerk BAND FUND Salina Municipal Band Appropriation for April_ 416.66 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 1,794.32 H. L. Brown, Supt, Waterworks PayRoll from Apr, 1st to 15, 1936 622.42 H. L. Brown, Supt. Bills paid from Revolving Fund 314.73 Total - - - 21731.47 WATER & LIGHT FUND Kans. Power & Ught Co. Light, and repairs 20002.21 Water Departmen Hydrant Rental 1,382.50 Water Department Water furnished to City for miscellaneous purposes 207.65 Total - - - - 3,592.36 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest, Comm. & Kans. Fiscal Agent postage due May 1, 1936 240621.10 J. J. Rhodes, State Treas. Bonds & Interest due School Fund May 1, 1936 3,596.00 28,217.10 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. Attest: Passed and approved, April 20, 1936 Chas. E. Banker City e -r ___. STATE OF KANSAS ) ) SS COUNTY OF SALINE ) F. C. Peters 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 No. 4631 passed and approved by the Board of Com- missioners of the City of Salina April 20, 1936; and a record o the vote on its final adoption is found on page 6 Journal No. 1 City Clerk ORDINANCE NUMBER 4631 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the Cityof Salina, Kansas: Section 1. That the sum of $ 450757.96 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 Salina Insurance Board Public Health Nursing Assn G. A. R. Committee H. Lo Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Faller Thos. L. Bayne E. J. BrizendinLe W. S. Norris N. E. Wigley R. Be Shipe L. We Gales Chas. E. Banker, City Clerk Salina Journal F. C. Peters S. W. Jackson M. L. Mitchell Ed Morgenstern R. J. Surface D. L. Wight Bond Premiums Appropriation Appropriation City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hall Custodian Memorial Ball Custodian Labor, Memorial Hall Cash paid out Legal Printing City Commissioner City Commissioner City Commissioner City Commissioner City O:)mmissioner Rent, 400 East Ash Street $265.00 166.56 100.00 83.34 85.00 57.00 35.00 20.00 80.00 5.00 71,25 47.50 52.50 2.80 91.30 39.00 25.00 25.00 25.00 25.00 25.00 25.00 United Telephone Company Consolidated Printing & Stationery Company Western Printing Company Beineke Printing Company Paul A. Kuhn Printing Co. Mrs. J. H. Kuhn L. C. Housel Agency Kans. Power & Light Company Union Pacific Railroad Co., Exchange & Toll Service 23.22 Book Fork 22.50 Printing Claim Vouchers 18.30 Printing Requisition Blanks 17.210 Printing Gas Inspection 57.00 Blanks 10.50 Rent, Americanization Center 10.00 Bond Premium 7.50 Gas Service, Americanization 57.00 Center 1.03 Lease Rental 1.00 Total - - - - - - - - -$ 1,462.60 GENERAL FUND - - BUILDING DEPARTMENT Kans. Power & Light Company Gas Service City Hall and Fire Station 92.67 Gebhart Hardware Supplies 3.68 Hagler Electric Company Repairing starter switch 1.25 Richards Paint & Paper Co., Glass & Putty 1.05 Crown Laundry Laundry .76 Gehr Grocery & Market Matches .30 Consolidated Printing & Sta- ,tionery Company Wheel .30 Total - - - - - - - - $100.41 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W* B. Flickinger Howard Wickersham Chief of Police 76.00 Police Captain 64.12 Desk Sergeant 61.75 Desk Sergeant 57.00 Desk Sergeant 57.00 Patrolman 57.00 Patrolman 57.00 Patrolman 57.00 e Barry Humes Patrolman 57.00 Claude Brann Patrolman 45.00 Ralph Gray Patrolman 57.00 Hubert Toepfer Patrolman 57.00 0. E. Eaton Patrolman 57.00 Jesse McMickell Traffie`Officer 57.00 B. W. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Special Police 47.50 TheodoreShaw Dog Catcher 45.50 Roy A. Smith Police Judge 27.50 Mackts Cafe Bo arding City Prisoners 55.50 E. C. McKelvey Radio Co., Radio Supplies 49.00 Hagler Electric Company Radio equipment 19.48 Consolidated Printing & Sta- tionery Company Office Supplies 17.10 H.C.Simpson Chevrolet Co. Auto Repairs 12.10 Motor Service Company Auto Repairs 8.15 United Telephone Company Exchange & Toll Service 5.55 Lee Hardware Company Cells & Bulbs 4,12 Eagle Garage Grease 4.90 C. W. Marsh Developing Prints 3.85 Fuller Bros. Auto Salvage Generator 2000 Commer6ial Radio Equipment Frequency Measurement 1.75 Company Postal Telegraph -Cable Co., A Telegrams 1.53 Morey Tire Company Tire Repairs 1.00 Total - - - - - - - -$1,180.50 GENERAL FUND - - - STREET DEPARTMENT Salina Tractor & Thresher Lease rental and repairs $ 319.20 Company Kent Oil Company Gasoline & Kerosene 262.43 Elgin Sweeper Company Sweeper repairs 229.50 Leslie Lady Labor 47.60 Flavel Faulkner Labor 52.00 A. W. Main Labor 47.60 A. E. Cross Labor 44.20 E. J. Lipps Labor 46.32 W. D. McClain Labor 52.50 Oliver Newlon Labor 44.62 John Shelton Labor 45.05 Waiter Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 International Harvester Co. Maintainer repairs 63.14 Utt Lumber Company Cement 51.25 Putnam Sand & Building Co. Sand 35.63 Leidigh & Havens Lumber Co. Supplies 30.40 Lee Hardware Company Tools, Rope & Paint 23.82 Cook Paint & Varnish Co. Paint 21.83 Kans. Power & Light Co., Gas Service 19.82 G. J. Kubitschek Sharpening grader blades 17.50 Wyatt Mfg. Company Manholes & Repairs 15.20 Merrill &pply Company Maintainer repairs 14.66 United Telephone Company Exchange service 5.50 Motor Service Company Generator repairs 5.22 Superior Welding Shop Repairs 5.05 Water Department Water used at St. Dept. Bldg. 4.00 B. F. Burgess Cycle Shop Tire Repairs 3.85 Walker-Radiator Shop Radiator Repairs 2.25 H.C.Simpson Chevrolet Co. Truck repairs 1.16 Service Battery & Electric Company Flusher repairs 1.10 Morey Tire Company Tire repairs .95 W. H. Alexander Melding handle .75 J. A. Stauffer Bolts .75 Dr. Pepper Bottling Co. Distilled water .50 Lamb A uto Supply Company Bolts & Nuts .45 Fuller Bros. Auto Salvage Windshield Wiper .35 Total - - - - - - - - -$1,663.65 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer $95.00 L. L. Shoemaker City Chemist 47.50 J. T. Hoyne Salary & Auto Hire 64.20 Wm. P. Simpson Inspector 62.50 Gallup Map & Supply Co., Binders and City Maps 33.52 Salina Planing Mill Stakes 25.07 Chas. W. Shaver Blue Prints 15.48 Consolidated Printing & Sta- tionery Company Stapler 8.50 Total - - - - - - - - -$351.70 FIRE DEPARTMENT FUND Roy M. Heath Company Fire Chief's Car $860.00 Ben Wolbert Fire Chief 71.25 George Barneok Asst. Chief 61.75 Howard Yockers Asst, Chief 61.75 R. H. Hall Inspector 51.75 Harry Lacy Fireman 59.40 Lawrence Hawk Fireman 59.40 Wm. Eckley Fireman 59.40 Frank Yockers Fireman 59.40 Lloyd Saum -- Fireman 59.40 Geo. McConnell Fireman 59.40 James Archbold Fireman 59.40 Everett Shaffer Fireman 59.40 Wm. Armour Fireman 59.40 Lawrence Todd Fireman 59.40 Jack Platz Fireman 59.4.0 Les Archbold Fireman 59.40 Virgil Reeves Fireman 59.40 Philip Lewis Fireman 59.40 Harold Manning Fireman 59.40 Fred Metzger Fireman 59.40 Pete Jennings Extra Fireman 3.00 National Refining Company Oil & Gasoline 37.79 Morey Tire Company Tires & Tubes 37.00 The Sireno Company, Inc. Auto Repairs 23.25 H.D.Lee Mercantile Company Soda 16.00 F. L. Kubitschek Upholstering Fire Truck 12.00 United Telephone Company Exchange service 5.50 Croon Laundry Laundry 4.76 Motor Service Company Auto Repairs 2.35 Superior 'fielding Shop Auto Repairs 2,00 Lamb Auto Supply Company Supplies 1.48 Gehr Grocery & Market Supplies 1.07 Gebhart Hardware Couplings .90 Leidigh & Havens Lumber Co. Lumber .57 Dr. Pepper Bottling Company Distilled Water .50 G. J. Kubitschek Wrench .50 Salina Planing Mill Machine Work .25 Total - - - - - - - -$2,215.82 PARK DEPARTMENT FUND Kansas Landscape & Nursery Nursery stock & services 557.29 Company D. Be Bell & Son Power Mower 292.95 H. L. Richards Labor 41.60 We H. Tremain Labor 44.62 H. W. Kaiser Labor 45.05 Smith Dalrymple Labor 44.20 O. M. Olsen Labor 44.20 Will Reed Labor 30.00 John Pierce Labor 30.00 Ray Kimmerling Labor 30.00 Wm. Degenhardt Labor 30.00 I. R. RicklePs Park Superintendent 70.00 Vaughan's Seed Store Lee Hardware Company United Telephone Company Kans. Power & Light Company Superior Welding atop Hagler Electric Company National Refining Company J. C. Price Grocery Nursery Stock 8.26 Supplies 6.47 Exchange service 3.50 Gas Service 2.06 Repairs 1.50 Repairs 1.00 Gasoline & Grease .98 Supplies .74 Total - - - - - ---$1,284.42 MEMORIAL HALL FUND Kans. Power & Light Company Gas Service 92.67 Kans. Power & Light (bmpany Light & Power 65.00 Water Department Water rental 16.10 United Telephone Company Exchange service 7.65 Fixit Shop Keys 2.25 Lee Hardware Company Glass 2.14 City Plumbing Company Repairs 1.75 Fuller Garbage Company Hauling Trash 1.00 Total - - - - - - - $188.56 SEWAGE DISPOSAL FUND Kans. Power & Light Company Light and Power $192.61 J. H. Spaeth Superintendent 95.00 John Gile Labor 60.80 Wyatt Mfg. Company Tank Repairs 46.94 Hagler Electric Company Repairs 42.76 Salina Electric Repair Shop Motor repairs 7.80 Utt Lumber Company` Lime 7.50 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Tools 2.25 Kans. Power & Light Company Gas service 1.80 Orval Deland Labor 1.4.0 Total - - - - - - - -$462.51 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor $616.91 Lee Hardware Company Tools, Glass, Reinforcing Jointite steel and Wire 236.87 Leidigh & Havens Lumber Co. Lumber & Supplies 196.4.7 Wyatt Mfg. Co., Inc. Inlet rings & covers and 63.50 Asbury Hospital Park Oven repairs 143.15 Salina Supply Company Plumbing supplies in City Medicine Parks 128.85 Kans. Landscape & Nursery Co. Nursery Stock 87.95 National Colortype Co. Inc. Signs 47.79 Salina Seed Company Seed 43.52 Putnam Sand & Building Co. Sand 31.93 Dr, Pepper Bottling Co. Barrels 10.00 Vogl Tool Company Tools 8.55 Salina Planing Mill Repairs 4.50 Gebhart Hardware Bolts, Screws & Brushes 4.34 Cook Paint & Varnish Company Supplies 2.55 H.D.Lee Mercantile Company Supplies 1.80 Total - - - - - - - - - -$1,565.18 AIRPORT FUND Fixit Shop Key .35 SWIMMING POOL FUND H.J.Taylor Construction Co. Jointite 26.17 FIREMErS RELIEF FUND Wi. E. Mowery Clinic Professional services 63.50 Asbury Hospital Hospital services 6.00 T. A. Linck, Drugs Medicine 1.75 Total - - - - - - - 71.25 CITY COURT FUND D. E. Watson Me C. Brownell C. Be Myers M. C. Brownell United Telephone Company Consolidated Printing & Sta- tionery Company Judge Marshal Clerk Mileage Exchange service $100.00 62.50 50.00 8.65 5.50 Receipt Book 1.00 Total - - - - - - -$227.65 BAND FUND Salina Municipal Band Appropriation for April $416.66 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund $1,794.32 H. L. Brown, Supt. Waterworks Pay Roll from Apr. lst to 15, 1936 622.42 H. L. Brown, Supt. Bills paid from Revolving Fund 314.73 Total - - - - - - - -42,731.47 WATER & LIGHT FUND Kans. Power & Light Co., Light, and repairs $2,002.21 Water Department Hydrant rental 1,382.50 Water Department Water furnished to City for miscellaneous purposes 207.65 Total - - - - - - - - §,3.9592,,36 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest, Comm. & Kans. Fiscal Agent postage due May 1, 1936 $24,621.10 J. J. Rhodes, State Treas. Bonds & Interest due School Fund May 1, 1936 3.596.00 Total - - - - - - $28,217.10 Section 2 . That the Directof of Finance be and he is hereby authorized to iss ue 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. ATTEST: Passed and approved, April 20, 1936. � OR , Mayor