4639279
ORDINANCE N0, 4639
AN ORDIJ.K.ANCE 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 $21,556.78 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
Kansas Farmers Union Auditing
Association
Auditing Cityts records
300.00
Public Health Nursing Asstn
Appropriation
166.66
Chas. E. Banker, City Clerk
Cash aid out
111.54
H. L. Brown
City anager
83.33
Chas. E. Banker
City Clerk
85.00
Ellen Nyberg
City Bookkeeper
57.00
Nathalie Dickens
City managers Secretary
35.00
Charley Fuller
Dump Ground Keeper
20.00
Thos. L. Bayne
Building Inspector
80.00
E. J. Brizendine
Police Matron
5.00
Vt. S. Norris
City Attorney
71.25
N. E. Wigley
City Hall Custodian
47.50
R. E. Shipe
Memorial Hall Custodian
52.50
Consolidated Printing & Sta-
tionery Company
Office Supplies
36.99
United Telephone Uompany
E_xehange & Toll Service
30.27
Grosser Insurance Agency
Bond Premium
20.00
Padgett's Printing House
Registration Cards
10.25
Mrs. J. H. Kuhn
Rent, Americanization
10.00
Salina Journal
Legal Printing
9.45
C. If. Marsh
Photographs
7.25
Grimm Stamp & Badge Company
Taxi drivers badges
6.58
Titus Millworks
Filing cabinet
3.50
Kans. Power & Light Company
Gas Service, Americanization
Center
1.32
J. A. Stauffer
Repairs
1.00
Total - - - -
1,251.39
GENE:AL FUND - - -
- LEGAL DEPART11ENT
Padgettts Printing House
Printing
17.40
GE ERAL FUND - - -
- BUILDING DEPART:�rIENT
Kans. Power & Light Company
Gas Service, City Hall and
Fire Station
86.46
Nichita Brush Company
Brushes
16.93
Hull Electric Company
Globes
8.19
Consolidated Printing & Sta-
tionery Company
Casters
3.00
Gehr Grocery
Supplies
2.30
Crown Laundry
Laundry
.74
Total-- ---
117.62
GENERAL FUND - -
- - POLICE DEPARTMENT
D. K. Fitch
Chief of Police
76.00
G. H. Joy
Police Captain
64.13
IV. L.Bueche
Desk Sergeant
61.75
A. C. Brooks
Desk Sergeant
57.00
Guy Whiteford
Desk Sergeant
57.00
Lewis Day
Patrolman
57.00
W. B. Flickinger
Patrol -man
l
57.00
Howard Wickersham
Patrolman
57.00
Harry Humes
Patrolman
57.00
Claude Brann
Patrolman
50.00
Ralph Gray
Patrolman
57.00
Hubert Toepf er
Patrolman
57.00
0, E. Eaton
Patrolman
57.00
Jesse McMickell
Traffic Officer
57.00
B. ti"d. Valentine, Jr.
Traffic Officer
57.00
280
Ned Twibell
'Theodore Shaw
Roy K. Smith
Goodrich Silvertown Stores
Salina Upholstering Co.
S. Britt
Eiller & Carlisle
Mackts Cafe
United Telephone Company
C. uJ . Tuarsh
Consolidated Printing, & Sta-
tionery Company
Lee Hardware Company
F. L. Kubitschek
I,Iotor Service Company
Commercial Radio Equipment
Special Police
Dog Catcher
Police Judge
Tires & Tubes
Seat Covers & Pads
Boarding City Prisoners
Gasoline 8. Repairs
Boarding City Prisoners
Exchange & Toll Service
Developing Prints
Office Supplies
Cells & Lamps
Car Repairs
Brushes
Co. Frequency Iileasurement
Total - - -
GLtI-RAL FUND - - - STREET D PART141,21T
Dixie Oil Company
Elgin Corporation
Cities Service Oil Company
Salina Tractor & Thresher C
Leslie Lady
Flavel Faulkner
A. W. Bain
A. E. Cross
E. Lipps
17. D. I,Icljla i n
Oliver Newlon
John Shelton
L. I; . Srack
17. Swan
Texas Company
Ostenberg I,Iotor Parts Co.
Standard Oil Company
Continental rlotors Corp.
Kans. Power & Light Co.
Hartwell Brothers
Leidigh & Havens Lumber Co.
Lamb Auto Supply Co.
United Telephone Coi,pany
J. A. Stauffer
Chan<plin Refining Co�l:pany
Superior V elding S' nop
Consolidated. Printing
Statf-onery Company
°dater Department
L. J. Ashton
I,iotor Service Company
Stretch Illotor Company
Salina I,Iercantile Co pany
0. J. Walker
Lee Hardware Company
Idlerrill Suppl Compan ,
Cook Paint &• ,arnish uo.
Rlfitlli ng Hardware Company
Fuller Bros. Auto Salvage
H. Alexander
Gasoline & Oil (April Acct)
Fibre
Gasoline Oil (Feb. Acct)
o.Lease rent & repairs
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Street Supt.
City Llechanic
Oil
Sweeper Repairs
Tire & `lube
Sweeper Repairs
Gas Service
Tools
Lumber & Cement
Supplies
Exchange Service
Nails Bolts
Oil
Repairs
6upplies
Dater rental
Tools
Truck Repairs
Truck Repairs
Percale for flags
Radiator repairs
Lock- Reamer
Truck Repairs
Paint
Hinges & Bolts
Truck Repairs
Re Dairs
Total - - - - - - -
GI1T7 RAL F UITD - - - r:'iTG-I LZHZING D "PA-:TI,ILi1T
H. i1. Lanu«e
L. L,. �hoemal�er
P. Simpson
J. T. Tioyne
Gallup Map & Supply Co.
Lewis W. Carl
E. D. iiartin
Chas. W, 6haver
City Engineer
pity Chemist
Inspoc :,or
Asst. Engineer
supplies
Appraiser
Appraiser
Blue Prints
47.50
45.50
27.50
41.64
26.00
26.00
20.05
14.75
9.30
6.70
4.20
4.12
4.00
3.80
1.75
w1,161.69
'total - - - - - - ,.
GEN. RAL FUIiD - - - -I ILK IIISPECTIOIT D PARM',.E 1T
277.55
171.36
137.66
135.92
47.60
52.00
49.30
44.20
48.02
54.50
49.30
46.75
87.50
60.00
51.49
49.57
29.43
20.71
18.95
18.62
10.00
6,40
5,50
4.99
4.10
3,85
3.30
3.20
3.17
3.06
3.06
2.70
2.00
1.84
1,C)0
1.01
.65
.50
.50
1,512.08
95,00
47.50
62.50
62.50
37.46
20.00
20, :O
7.44
352.40
Western Printing, or:pany Stationery for City Chemist w 11.75
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Wm. Armour
Lawrence Todd
Jack Platz
Les Archbold
Virgil Reeves
Philip Lewis
Harold r,'lanning
Fred YLetzger
Harry Lacy
Lawrence Hajvk
Frank Yockers
Geo. T,2cConnell
Lloyd Saum
James Archbold
Eck1 ey
Everett Shaffer
American LaFrance & Foamite
Industries, Inc.
National Refining Co.
Socony Vacuum Oil Co.
Lee hardware Company
Modern Radio Service
United Telephone Company
11orey Tire Telephone
Gateway Chemical Company
Gehr Grocery
Crown Laundry
Motor Service Company
Lamb Auto Supply Company
L. J. Ashton
Superior Welding Shop
Roy T,i. Heath (;on:pany
Water Department
IN. H . Tremain
H. We Kaiser
Smith Dalrymple
0. T".. Olson
He L. Richards
Wri. Degerhardt
John Pierce
Ray Kimmerling
Will Reed
Robt. Inscho
I. R. Ricklefs
J. Hagler
Gebhart Hardware
City Plumbing Company
Kansas Seed Company
Concrete Products Co.
United Telephone Company
C. J. -"alker
Superior Welding Shop
Kansas Power ' Light Co.
Fixit Shop
Lamb Auto Supply Company
Ruhling Hardware Company
z11IRE DE PARTT,TENT F uM
Fire Ciz_lef
lst Asst. Chief
2nd Asst. Chief
Fire Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Repairs
Gasoline
Oil
Acid. & Sweeping Compound
Radio repairs
Exchange service
Chains
Floor Brushes
Supplies
Laundry
Repairs
Repairs
Cells
uVel.ding
Truck Repairs
71.25
61.75
61.75
61.75
59.40
59.40
59.40
59.40
59.4-0
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
59.40
49.86
31.92
20.10
8.26
7.10
5.50
5.50
5.44
5.36
3.89
3.85
2.95
2.75
2.00
.85
Total - - - - tir 1,362.23
PARK DEPARTY7iTT FUTdD
'dater used in City Parks
51.80
Labor
45.05
Labor
44.20
Labor
3.40
Labor
44.20
Labor
41.60
Labor
33.00
Labor
30.00
Labor
30.-0
Labor
30.00
Labor
30.00
Park Superintendent
70.00
Ylat chman
30.'-` 0
Supplies
16.60
Sprinklers
16.50
Vigoro & Bran
15.15
Pedestal for Sun Dial
10.00
Exchange service
3.50
Radiator Repairs
2.50
1,1ower repairs
1.75
Gas Service
1.61
Keys
1.00
itadiator Hose
.45
Flower Seed
.30
Total - -
- - 549.61
281
r
Kans. Poiwer & Light Company
Kans. Power & Light Company
Salina Roofing Company
'Nater Department
Lee hardware Company
United Telephone Uornpany
Hiller garbage company
r,ET,IORIAL HALL FUND
Gas Service 56.84
Light & Power 49.00
Repairing Hoof 21.75
Water rental 18.70
Building supplies 14.04
Exchange service 7.65
Mauling trash _ 1.00
Total - - - - - - 5 168.98
S ';AGE DISPOSAL FUND
Kans. Power & Light Company
J. H. Spaeth
Blaine I•Iiller Drug
John Gile
United Telephone Com�any
Kans. Power & Light ompany
Lamb Auto Supply company
Light & rower
Superintendent
Mercury
Labor
Exchange service
Gas Se _°vice
Bulbs
Total - - - - - - lie
w
GENET -UL I1MP :OVET.iEUT FUND
200.65
95.00
5.30
5.00
3.65
1.34
.96
311.90
Chas. E. Banker, City Clerk
Cash paid out for labor
317.11
Golden Belt Lumber Company
Material for Kens: ood and
Sunset Parks
316.55
G. W. VanKeppel Co::pang
Mixer rental from Apr. 14th
to June 141, 1936
20001010
Gates Rubber Company
Hose
144.85
Leidigh & Havens Lumber Co.
Lumber & Nails
139.81
Lee Hardware Company
Supplies for City Parks
96.01
E. L. Larson Lbr & Coal Co.
Material for Sunset Pare
74.63
Kans. Landccape & Nursery Co.
1'ursery Stock
45.50
Salina Supply Cor:pany
Plumbing Supplies
31.53
Putnam Sand & Building Co.
Sand
29.60
Wm. G. Burg
Boiler repairs
24.50
Quartzite Stone Con')any
Rock Screenings
16.68
A. C. Horn Company
Paint
15.84
Dixie Oil Company
Kerosene
12.00
Cook Paint & Varnish Company
Paint
8.62
J. A. Stauffer
Supplies
4.50
L. J. Ashton
Supplies
3.90
Richards Paint & Paper Co.
Paint
2.70
Standard Oil Company
Oil
2.60
Eberhardt Lumber Company
Coal
2.40
Fixit Shop
Filing sat-,rs
1.50
National Refiring Company
Gasoline
1917
Lamb Auto Supply Company
Iv'iixer Repairs
.90
Morey fire Company
Valve Cores
.50
Gebhart Hardware
Supplies
.46
Lockstrom & Hederstedt
Funnel
.30
Total - - -
-
1,494.16
CITY COURT FUND
D. E. Watson
Judge
100.00
M. C. Brownell
Marshal
62.50
C. B*Myers
Clerk
50.00
Grosser Insurance Agency
Bond Premium
15.00
Ueeble Printing Company
Printing Summons
10.50
E. W. Bank Printi g Company
Printing Coi,Tnitment Blanks
7.40
M. C. Brownell
Mileage
6.90
United Telephone Corlpany
Exchange service
6.15
Planters State Bank
Irprinting checks
1.75
jotal - - -
,r
260.20
S'.'u IIvII.IIIdG POOL FUND
Dickey Flush Tank Company
Jointite
13.62
BAND FUND
Salina Municipal Bard
Appropriation for May
;:
416.66
LIBRARY FUI'TD
Henry H. Eberhardt, City Tbeas. Ap?eooDr;atW for Library
800.00
23
3
WATER & LIGHT FUND
Kars. Power & Light
Cor_pany Light & Repairs
10999.00
Mater Department
Hydrant rental for April
10382.50
Water Department
klater furnished to City
205.75
Total - - - - - w
32587.25
BONDS & C0UP0ITS FUND
J. J. Rhodes, State
Treas. & Bonds, Int. Corunission
Kansas Fiscal Agenty & postage due June 1, 1936 f
20881.27
`dAT.ER WORKS FUND
H. L. Brown, Supt.
Bills to be paid from
revolving Fund
20305.93
II. L.Brown, Supt.
Bills paid from Revolving
Fund
22258.22
H. L. Brown, Z�-,zpt.
Pay Roll, Water Dept. from
P��ay 1st to 15th, 1936
622.42
Total - - - - - 4
51186.57
Section 2. 'shat
the Director of Finance be and he is hereby
authorized to issue
warrants countersigned by the City Manager
up n
the City Treasurer
for the payment of the claims mentioned
in Section
One (1) of this ordinance.
Section 3. Ihis
ordinance shall take effect and be in force from
and after its passage.
Passed and approved, May 18, 1936
F. C. Peters
ATTEST: Chas. -L. Banker Fr.�.lFeters, Mayor
`My Clerk
STATE OF !'. ,i SAS )
) cc
CO ur"TY OF SAL IS; E )
I, Chas. E. Banker, City Clerk of the City of Salina, 4ansas,
do hereby certify that the above and foregoing is a true and correct
cop;; of Ordinance No. 4639 passed and approve: by the Doard of Com-
miss_toners of the City of Salina May 18, 1936; and a record of e
vote on its final adoption is found on page /,� Journal No. 1tl�
ORDINANCE NUMBER 4639
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 $ 21,556.78 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
Kansas Farmers Union Audit-
Auditing City's records
$300.00
ing Association
Public Health Nursing Assn
Appropriation
166.66
Chas. E. Banker, City Clerk
Cash paid out
111.54
H. L. Brown
City Manager
83.33
Chas, E. Banker
City Clerk
85.00
Ellen Nyberg
City Bookkeeper
57.00
Nathalie Dickens
City Managers Secretary
35.00
Charley Fuller
Dump Ground Keeper
20.00
Thos, L. Bayne
Building Inspector
80.00
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
71.25
N. E. Wigley
City Hall (his todian
47.50
R. E. Shipe
Memorial Hall Custodian
52.50
Consolida ted Printing & Sta-
tionery Company
Office Supplies
36.99
United Telephone Company
Exchange & Toll Service
30.27
Grosser Insurance Agency
Bond Premium
20.00
Padgett's Printing House
Registration Cards
10.25
Mrs. J. H. Kuhn
Rent, Americanization
10.00
Salina Journal
Legal Printing
9.45
C. W. Marsh
Photographs
7.25
Grimm Stamp & Badge Company
Taxi drivers badges
6.58
Titus Millworks
Filing cabinet
3.50
Kans. Power & Light Company
Gas Service, Americani-
1.32
zatiOn Center
J. A. Stauffer
Repairs
1.00
Total - - - - - - -
-$1,251.39
GENERAL FUND -
- LEGAL DEPARTMENT
Padgettts Printing House
Printing
$
17.40
GENERAL FUND - -
- BUILDING DEPARTMENT
Kans. Power & Light Company
Gas Service, City Hall
and
86.46
Fire Station
Wichita Brush Company
Brushes
16.93
Hull Electric Company
Globes
8.19
Consolidated Printing & Station-
ery Company
Casters
3.00
Gehr Grocery
Supplies
2.30
Crown Laundry
Laundry
.74
Total - - - - - -
- -
117.62
GENERAL FUND -
- POLICE: DEPARTMOT
D. K. Fitch
Chief of Police
76.00
G. H. Joy
Police Captain
64.13
We L. Bueche
Desk Sergeant
61.75
A. C. Brooks
Desk Sergeant
57.00
Guy Whiteford
Desk Sergeant
57.00
Lewis Day
Patrolman
57.00
W. Be Flickinger
Patrolman
57.00
Howard Wickersham
Patrolman
57.00
Harry Humes
Patrolman
57.00
Claude Brann
Patrolman
50.00
Ralph Gray
Patrolman
57.00
Hubert Toepfer
Patrolman
57.00
0. E. Eaton
Patrolman
57.00
Jesse McMickell
Traffic Officer
57.00
Be W. Valentine, Jr.
Traffic Officer
57.00
Ned Twibell
Special Police
47.50
Theodore Shaw
Dog Catcher
45.50
Roy A. Smith
Goodrich Silvertown Stores
Salina Upholstering Company
S. Britt
Miller & Carlisle
MackI s Cafe
United Telephone Company
Co W. Marsh
Consolidate d Printing & Sta-
tionery Company
Lee Hardware Company
F. L. Kubitschek
Motor Service Company
Commercial Radio Equipment Co,
Police Judge
27.50
Tires & Tubes
41,64
Seat Covers & Pads
26,00
Boarding City Prisoners
26,00
Gasoline & Repairs
20,05
Boarding `City Prisoners
14,75
Exchange & Toll Service
9,30
Developing; Prints
6.70
Office Aupplies 4920
Cells & Lamps 4,12
Car Repairs 4,00
Brushes 3.80
Frequency measurement 1075
Total- - - - - - - - $1,161,69
GE NERAL FUND - -
STREET DEPARTMENT
Dixie Oil Company
Gasoline & oil (April Acct.)
$277.55
Elgin Corporation
Fibre
171,36
Cities Service Oil Company
Gasoline & Oil (Feb. Acct.)
137.66
Salina Tractor & Thresher Co,
Lease rent & repairs
135.92
Leslie Lady
Labor
47,60
Fl.avel Faulkner
Labor
52,00
A. W. Main
Labor
49.30
A. E. Cross
Labor
44.20
E. Lipps
Labor
48.02
Wo D. McClain
Labor
54,50
Oliver Newlon
Labor
49.30
John Shelton
Labor
46.75
L. M. Srack
Street Superintendent
87.50
W. Swan
City Mechanic
60,00
Texas Company
Oil
51..49
Ostenberg Motor Parts Company
Sweeper Repairs
49.57
Standard0il Company
Tire Sc Tube
29,4.3
Continental Motors Corporation
Sweeper Repairs
20.71
Kans. Power & Light Co.,
Gas Service
18.95
Hartwell Brothers
Tools
18.62
Leidigh & Havens Lumber Co.
Lumber & Cement
10.00
Lamb Auto Supply Company
Supplies
6.40
United Telephone Company
Exchange service
5.50
J. A. Stauffer
Nails & Bolts
4.99
Champlin Refining Company
Oil
4.10
Superior welding Shop
Repairs
3.85
Consolidated Printing & Sta-
tionery Company
Supplies
3.30
Water Department
Water rental
3.20
L. J. Ashton
Tools
3.17
Motor Service Company
Truck repairs
3.08
Stretch Motor Company
Truck repairs
3.06
Salina Mercantile Company
Percale for flags
2.70
C. J. Walker
Radiator repairs
2.00
Lee Hardware Company
Lock & Reamer
1.84
Merrill Supply Company
Truck repairs
1.80
Cook Paint & Varnish Company
Paint
1.01
Ruhling Hardware Company
Hinges & Bolts
.65
Fuller Bros. Auto Salvage
Truck repairs
.50
W. H. Alelander
Repairs
.50
Total - - - - - - - -
- $1,512.08
GENERAL FUND - - -
ENGINEERING DEPARTMENT
H. N. Lamme
City Engineer
$ 95.00
L. L. Shoemaker
City Chemist
47.50
Wm. P. Simpson
Inspector
62.50
J. T. Hoyne
Asst. Engineer
62.50
Gallup Map & Supply Company
Supplies
37.46
Lewis W. Carl
Appraiser
20.00
E. D. Martin
Appraiser
20.00
Chas. W. Shaver
Blue Prints
7.44
Total - - - - - -
- -$ 352.40
GENERAL FUND - - - MILK INSPECTION DEPARTMENT
Western Printing Company Stationery for City Chemist $11.75
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
71.25
Geo. Parneck
1st Asst. Chief
61.75
Howard Yockers
2nd Asst. Chief
61.75
R. H. Hall
Fire Inspector
61.75
Wm. Armour --
Fireman
59.40
Lawrence Todd
Fireman
59.40
Jack Platz
Fireman
59.40
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
Harry Lacy
Fireman
59.40
Lawrence Hawk
Fireman
59.40
Frank Yockers
Fireman
59.4.0
Geo. McConnell
Fireman
59.40
Lloyd Saum
Fireman
59.40
James Archbold
Fireman
59.40
Wm. Eckley
Fireman
59.40
Everett Shaffer
Fireman
59.40
American LaFrance & Foamite
Industries, Inc.
Repairs
49.86
National Refining Company
Gasoline
31.92
Socony Vacuum Oil Company
Oil
20.10
Lee Hardware Company
Acid & Sweeping Compound
8.26
Modern Radio Service
Radio repairs
7.10
United Telephone Company
Exchange service
5.50
Morey Tire Company
Chains
5.50
Gateway Chemical Company
Floor Brushes
5.44
Gehr Grocery
Supplies
5.36
Crown Laundry
Motor Service Company
Lamb Auto Supply Company
L. J. Ashton
Superior Welding Shop
Roy M. Heath Company
Laundry
3.89
Repairs
3.85
Repairs
2.95
Cells
2.75
Welding
2.00
Truck repairs
.85
Total - - - - -
- - - $ 10362.23
PARK DEPARTMENT FUND
Water Department
W. H. Tremain
H. W. Kaiser
Smith Dalrymple
0. M. Olson
H. L. Richards
Wm. Degerhardt
John Pierce
Ray Kimmerling
Will Reed
Robt. Inscho
I. R. Ricklefs
J. Hagler
Gebhart Hardware
City Plumbing Company
Kansas Seed Company
Concrete Products Company
United Telephone Company
C. J. Walker
Superior Welding Shop
Kansas Power & Light Company
Fixtt Shop
Lamb Auto Supply Company
Ruhling Hardware Company
Water used in City Parks $ 51.80
Labor
45.05
Labor
44.20
Labor
3.40
Labor
44.20
Labor
41.60
Labor
30.00
Labor
30.00
Labor
30.00
Labor
30.00
Labor
30.00
Park Superintendent
70.00
Watchman
30.00
Supplies
16.60
Sprinklers
16.50
Vigoro & Bran
15.15
Pedestal for Sun Dial
10.00
Exchange service
3.50
Radiator Repairs
2.50
Mower repairs
1.75
Gas Service
1.61
Kegs
1.00
Radiator hose
.45
Flower Seed
.30
Total - - - - - - - -
- 549.61
MEMORIAL HALL FUND
Kans. Power & Light Company
Kans. Power & Light Company
Salina Roofing Company
Water Department
Lee Hardware Company
United Telephone Company
Fuller Garbage Company
Gas Service
P 56.84
Light & Power
49.00
Repairing Roof
21.75
Water rental
18.70
Building supplies
14.04
Exchange service
7.65
Hauling trash
1.00
Total - - - - -
- - - 168.98
SEWAGE DISPOSAL FUND
Kans. Power & Light Company
J. H. Spaeth
Blaine Miller Drug
John Gile
United Telephone Company
Kana Power & Light Company
Lamb Auto Supply Company
Light & Power
$200.65
Superintendent
95.00
Mercury
5.30
Labor
5.00
Exchange service
3.65
Gas Service
1.34
Bulbs
.96
Total - - - - -
- - -$311.90
GE EPtE LLL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for labor
Golden Belt Lumber Company Material for Kenwood and
Sunset Parks
G. W. VanKeppel Company Mixer rental from Apr:.
14th to June 14. 1936
Gates Rubber Company
Leidigh & Havens Lumber Co,
Lee Hardware Company
E.L.Larson Lbr. & Coal Co.
Kans. Landscape & Nursery Co.
Salina Supply Company
Putnam Sand & Building Co.
Wm. G. Burg
Hose
Lumber and Nails
Supplies for City Parks
Material for Sunset Park
Nursery Stock
Plumbing Supplies
Sand
Boiler repairs
$$17.11
316.55
200.00
144.85
139.81
96.01
74.63
45.50
31.53
29.60
24.50
J'uartzite Stone Company
Rock Screenings
16.68
A. C. Horn Company
Paint
15.84
Dixie Oil Company
Kerosene
12.00
Cook Paint & Varnish Company
Paint
8.62
J. A. Stauffer
Supplies
4.50
L. J. Ashton
Supplies
3.90
Richards Paint & Paper Co.
Paint
2.70
Standard Oil Company
Oil
2.60
Eberhardt Lumber Company
Coal
2.40
Fixit Shop
Filing saws
1.50
National Refining Company
Gasoline
1*17
Lamb Auto Supply Company
fixer Repairs
.90
Morey Tire Company
Valve Cores
.50
Gebhart Hardware
Supplies
.46
Lockstrom & Hederstedt
Funnel
.30
Total - - - - - -
- - -$1,494.16
CITY COURT FUND
D. E. Watson
Judge
100.00
M. Co Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
Grosser Insurance Agency
Bond Premium
15.00
Deeble Printing Company
Printing Summons
10.50
E. W. Bank Printing Company
Printing Commitment
Blanks 7.40
M. Co Brownell
Mileage
6.90
United Telephone Company
Exchange service
6.15
P}anters State Bank
Imprinting checks
1.75
Total - - - - -
- - -- 260.20
SWIMMING
POOL FUND
Dickey Flush Tank Company
Jointite
13.62
BAND FUND
Salina Municipal Band Appropriation for May $ 416.66
LIBRARY FUND
Henry H. Eberhardt, City Treas. Appropriation for Library
Department $ 900.00
WATER & LIGHT FUND
Kans. Power & Light Company
Water Department
Water Department
Light & Repairs
1,999.00
Hydrant rental for April 1,382.50
Water furnished to City 205.75
Total - - - - - - - - 3,587.25
BONDS & COUPONS FUND
J.
J.
Rhodes,
State Treas. &
Bonds, Int.
Commission &
Kansas
Fiscal
agent
postage due
June
1, 1936
$2,881.27
WATER WORKS FUND
H.
L.
Brown.,
Supt.
Bills to be
paid
from Re-
volving Fund
$2,305.93
H.
L.
Brown,
Supt.
Bills paid
from
Revolving
Fund
2,258.22
H.
L.
Brown,
Supt.
Pay Roll, Water
Dept. from
May 1st to
15th,
1936
622.42
Total -
- -
- - - - -
$5,186.57
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the Pity 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, May 18, 1936.
ATTEST: Mayor
City Clerk