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