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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