4654 Appropriations31
ORDINANCE NO. 4654
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 $32,704.27 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
Public Health Nursing Asst=
Appropriation $
166.66
Henry H. Eberhardt
City Treasurer
100.00
H. L. Brown
City Manager
83.34
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, N rris
City Attorney
71,25
N. E. Wigley
City Hall Custodian
47.50
R. E. Shipe
Mem orial Hall Custodian
52.50
Chas. E. Banker, City Clerk
Cash paidout
77,74
United Telephone Company
Exchange & Toll Service
27.52
D. L. Wight
Rent, 400 E. Ash St.
25,00
Salina Journal
Legal Printing
18.45
Salina Insurance Board
Bond Premium
15.03
Padgettts Printing House
Printing
12,50
Mss. J. H. Kuhn
Rent, Americanization Center
10,00
Consolidated Printing & Sta-
tionery Company
Office Supplies
2,70
Western Union Telegraph Co.
Telegraph Service
2,70
Central Bindery Company
Binder repairs
2,50
American City Magazine
Subscription
2.00
Total - - -
- 999.39
GENERAL FUND - - -
•- BUILDING DEPARTMENT
City Plumbing Company
Plumbing repairs
5080
Consolidated Prtg & Stationery
Company
Towels
4,65
Leidigh & Havens Lumber Co.
Screen Door
3.03
Crown Laundry
Laundry
.76
Total - - -
14.24
GENERAL FUND -
- -POLICE DEPARTMENT
D. K. Fitch
Chief of Police
76.00
G. H. Joy
Police Captain
64.13
W. L. Bueche
Desk Sergeant
61.75
A. C. Brooks
Desk Sergeant
57.00
Guy Whiteford
Desk S #geant
57.00
Lewis Day
PatrolRan
57.00
W. B, 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
Patrolman
57.00
B. W. Valentine, Jr.
Traffic Officer
57.00
Ned Twibell
Park Policeman
47.50
Theodore Shaw
Dog Catcher
45.50
Roy A. Smith
Police Judge
27.50
Mackts Cafe
Boarding City Prisoners
22.00
Lee Hdw Company
Supplies
6,58
United TelephoneCompany
Exchange & Toll Service
5.95
Motor Service Cor,,,pany
Generator Repairs
4.34.
Eagle Garage & S�l�orage
Auto repairs
3.50
U. S. Fingerprint Products
Inc.
Supplies
2,75
A. N, Deeble Printing Co.
Index Cards
2.00
Commercial Radio Equipment Co.
Frequency Measurement
1.75
316
Thos. F. P rter & Co. Index Cards
Service Battery & Electric Co. Recharging Battery
Bert Breon Motor Company Auto repairs
Total ----
GENERAL FUND - - - - STREET DEPARTMENT
Salina Tractor & Thresher Co.
A. Steiert & Son
Superior Welding
Leslie Lady
Flavel Faulkner
A. W. Main
A. E. Cross
E. Lipps
W. D. McClain
Oliver Newlon
John Shelton
Walter Stivan
L. M. Srack
Elgin Sweeper Company
Cook Paint & Varnish Company
United Telephnne Company
Water Department
J. A. Stauffer
Lamb Auto Supply Company
Lee Hardware Company
Chas. F. Baer Electric Co.
L, J. Ashtoh
Postal Telegraph -Cable Company
Supplies & Lease Rental
Gutter Broom wire
Repairs
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Sweeper Repairs
Paint, Brush & Duster
Exchange service
Water rental
Supplies
Supplies
Coal
Lamps
Supplies
Telegraph Service
1.36
1.25
.95
1,051.81
271.51
125.57
57.63
47.60
52.00
47.60
44.20
44.20
52.00
48.87
55.67
60.00
87.50
48.50
8.59
5.90
4.75
4.73
2.35
1.91
1.00
.64
.63
Total - - - - - $ 10073.35
GENERAL FUND - - ENGINEERIr1G DEPARTMENT
H. N. Lamme City Engineer 1 95.00
L. L. Shoemaker City Chemist 47.50
Wm. P. Simpson Inspector 62.50
J. T. Hoyne Asst. Engineer & Auto Hire 65.40
John Frederick Appraising & Abstracting 27.50
Consolidated Printing & Stationery
Company Office Supplies 2.10
Chas. W. Shaver Blue Prints 1.83
Total - - - - $ 301,83
GENERAL FUND - - MILK INSPECTION DEPARTMENT
Shoemaker Laboratory Postage
FIRE DEPARTRIENT FUND
Ben W61bert
Fire Chief
Geo. Barneck
lst Asst. Chief
Howard Yockers
find Asst. Chief
R. H. Hall
Fire Inspector
Wm. Armour
Fireman
Lawrence Todd
Fireman
Jack Platz
Fireman
Les Archbold
Fireman
Virgil Reeves
Fireman
Philip Lewis
Fireman
Harold Manning
Fireman
Fred Metzger
Fireman
Harry Lacy
Fireman
Lawrence Hawk
Fireman
Frank Yockers
Fireman
Geo. McConnell
Fireman
Lloyd Saum
Fireman
James Archbold
Fireman
Wm. Eckley
Fireman
Everett Shaffer
Firemanz
Motor Service Company
Auto Repairs
Roy M. Heath Company
Auto Repairs
Dixie Disinfecting Company
Soap & Disinfectant
Service Battery & Electric Co.
Battery
Machine & Auto Works
Supplies
United Telephone Company
Exchange Service
Lamb Auto Supply Company
Auto Supplies
0 3.00
71.25
61.75
61.75
61.75
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
59.40
37.35
31*00
18.75
14.00
8.48
5.50
4.51
Gehr Grocery
L. J. Ashton
Crown Laundry
Supplies
Supplies
Laundry
PARK DEPARTI ENT FUND
Water Department
W. H. Tremain
H. L. Richards
H. W. Kaiser
Smith Dalrymple
0. Me Olsen
Ray Kimmerling
John Pierce
Loren Sharp
Wm. Degenhardt
Will Reed
Samuel Pihl
Lynn Spencer
Myron Gibbs
Ira Herrington
Cy Hagler
Robt, Inscho
I. R. Ricklefs
P. Stevens
Salina Seed Company
Gebhart Hardware
Merrill Supply Company
United Telephone Company
Lamb Auto Supply Company
J. C. Price Grocery
Ruhling Hardware Uompany
4.50
4.12
2.58
Total - - - -1,337.69
Water used in City
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Watchman
Watchman
Park Superintendent
Labor
Sulphur & Lead
Supplies
Auto Repairs
Exchange Service
Auto Repairs
Salt & Sorghum
Flower Seed
MEMORIAL HALL FUND
Kans. Power & Light Company
Water Department
United Telephone Company
Lee Hardware Company
United Chemical Company
Fixit Key Shop
Fuller Garbage & Trash Co.
narks 57.10
44.20
41.60
44.20
44.20
44.20
30.00
30.00
30.00
30.00
37.50
30.00
30.00
30.00
18.00
30.00
30.00
70.00
30.00
15.25
7.09
4.95
3.50
1.97
1.10
.60
Total - - - - 735.45
Light & Gas Service
Water Rental
Exchange service
Supplies
Powder & Sprayer
Keys
Hauling Trash
SEWAGE DISPOSAL FUND
Kans. Power & Light Company
J. H. Spaeth
John Gile
Westinghouse Electric &
Manufacturing Co.
Cook Faint & Varnish Company
United Telephone Company
Lamb Auto Supply Company
Light & Power
Superintendent
Labor
72.26
20.55
7.6 5
4.39
2.90
1.00
1.00
Total - - - - $ 109.75
Supplies
Paint & Brushes
Exchange Service
Bulbs
197.58
95.00
55.00
27.21
19.15
3.65
.96
Total - - - - -0 398.55
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk
Lee Hardware Company
Golden Belt Lumber Company
G. W. VanKeppel Company
Cook Paint & Varnish Co.
Salina Supply Company
Putnam Sand & Building Co.
Dixie Oil Company
C. Hennecke Company
Leidigh & Havens Lumber Co.
Pete Ahlstedt
Consolidated Printing & Sta.
Company
Superior Welding
Goodrich Silvertown Stores
M rey Tire Company
L* J. Ashton
Gebhart Hardware
Cash paid out for labor $ 288.55
Tools & Reinforcing bars
208.66
Lumber and Lime
107.20
Mixer rental
100.00
Paint, Turpentine & Oil
77.21
Supplies
39.52
Sand
39.17
Kerosene
36.24
Park Benches
24.00
Cement & Lumber
13.88
Sidewalk Approach
10.95
Supplies
8.50
Repairs
2.05
Tube repairs
1.00
Tire Repairs
1.00
Supplies
.77
Supplies
.55
Total - -
- - 959.25
31
318
SWIMMING POOL FUND
Ben Wood
Manager
62.50
Ed Mertel
Life Guard
32.50
Norb Boughton
Life Guard
30.00
Virgil Baer
Shower Boy
25.00
Richard Magerkurth
Basket Boy
20.00
Bernard Launchbaugh
Basket Boy
20.00
Edna Usher
Cashier
17.50
Mrs. Lena Niquette
Matron
17.50
Roberta Lear
Basket Girl
15.00
Loine Allison
Basket Girl
15.00
Jack Foster
Extra Basket Boy
8.00
Jack Tompkins
Extra Basket Boy
7.00
Olga Levin
Extra Basket Dirl
6.00
Aubrey Reinhardt
Exta Life Guard
6.00
Pennsylvaniz Salt Mfg. Co.
Perchlor
49.28
J. C. Penney Company
Towels & Uniforms
23.69
Thompson -Hayward Chemical Co.
Crystals
23.40
J• I. Holcomb Mfg. Company
Scrubbers
17.90
H. D. Lee Mercantile Company
Supplies
10.35
Beineke Printing Company
Envelopes & Reports
9.40
Lee Hardware Company
Supplies
4.82
Gross & Gross
Matting
3.45
Total -
- - 424.34
CITY COURT FUND
D. E. Watson
Judge
$ 100.00
N. C. Brownell
Marshal
62.50
Co Be Myers
Clerk
50.00
M. C. Brownell
Mileage
8.00
United Telephone Company
Exchange service
5.50
Fred J. Boyles
Filing Envelopes
3.75
Total - - -
- 229.75
BAND FUND
Salina Municipal Band
Appropriation
416.66
WATER & LIGHT FUND
Kans. Power & Light Company
Light & Gas
2,026.23
Water Department
Hydrant rental
103B2.50
Water Department
Water furnished to City
201.90
Total - -
4 3,610.68
WATERWORKS FUND
H. L. Brown, Supt.
Bills to be paid from
Revolving Fund
3,579.89
H. L. Brown, Supt.
Bills paid from Revolving
Fund
891.37
H. L. Brown, Supt.
Pay Roll Waterworks Dept.
from June 1 to June 15, 1936 622.42
Total - -
- 52093.68
BONDS & COUPONS FUND
J. J. Rhodes, Skate Treas.
Bonds & Interest due School
Fund, July 1, 1936
90703.75
J. J. Rhodes, State Treas.
Bonds, Int. Comm. & Pgstage
& Kans. Fisc. Agent
due July 1, 1V36
61241.09
$151944.84
Section 2. That the Director
of Finance be and he is
hereby author -
i
ized 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,
319
Section 3. `This ordinance shall take effect and be in force f rom
and after its passage.
Passed and approved, June 15, 1936
F. C. Peters
Attest: Mayor
Chas. E. Banker
y Cler
STATE OF KANSAS )
) us
COUNTY OF SALINE )
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. 4654 passed and approved cy the Board of Commissioners
of the City of Salina June 15, 1936; and a record of the vote on its
final adoption is found on page o Journal No. 10e.
City Jerk
0
ORDINANCE NUMBER 4654
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 10 that the sum of $ 32$,704.27 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
aw+d for what purpose the claim is paid•
GENERAL FUND - - - - - ADMINISTRATION & FINANCE
rublic Health Nursing Ass=n Appropriation
Henry H, Eberhardt City Treasurer
H. L. Brown City Manager
Chas. Be Banker City Clerk
Ellen Nyberg City Bookkeeper
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Chas. E. Banker, City Clerk
United Telephone Company
D. L. Wight
Salina Journal
Salina Insurance Board
Pad.gett's Printing House
Mrs . J. He Kuhn
Consolidated Printing & Sta-
tionery Company
Western Union Telegraph Co.
Central Bindery Company
American Cita Magazine
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Cash paid out
Exchange & Toll Service
Rent, 400 E. Ash St.
Legal Printing
Bond Premium
Printing
Rent, Americanization Center
Office Supplies
Telegraph Service
Binder repairs
Subscription
Total ------
f166�66
100.00
83.34
85.00
57.00
35.00
20.00
80.00
5.00
7Y 026
47.50
52.50
77.74
27,52
25.03
18.45
15.03
12.50
10.00
2.70
2.70
2.50
2.00
999.39
GENERAL FUND - - - BUILDING DEPARTMENT
City Plumbing Company
Consolidated Printing & Sta-
tionery Company
Leidigh & Havens Lumber Co.
Crown Laundry
Plumbing repairs
$ 5.80
Towels
4.6S
Screen Door
3.03
Laundry
•76
Total - - - - -
- - - - 14.24
GENERAL FUND - - - POLICE DEPARTMENT
D. K. Fitch
Chief of Polios
76.00
G. H. Joy
Police Captain
64.13
W. L. Bueche
Desk Sergeant
61.75
A. Co 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 Branca
Patrolman
50.00
Ralph Gray
Patrolman
57.00
Hubert Toepfer
Patrolman
57.00
0. Be Eaton
Patrolman
57.00
Jesse Melickell
Patrolman
57.00
Be W. Valentine, Jr.
Traffic Officer
57.00
Ned Twibell
Park Policeman
47.50
Theodore Shaw
Dog Catcher
45.50
Roy A. Smith
Police Judge
27.50
Mack's Cafe
Boarding City Prisoners
22.00
Lee Hardware Company
supplies
6.58
United Telephone Company
Exchange & Toll Service
5.95
Motor Service Company
Generator repairs
4.34
Eagle Garage & Storage
Auto repairs
3.50
U.S. Fingerprint Products, Inc.
Supplies
2.75
A.N.Deeble Printing Company
Index Cards
2.00
Commercial Radio Equipment the
Thos. F. Porter & Coe
Service Battery & Electric Co,
Bert Breon Motor Company
Frequency Measurement 1.75
Index Cards 1.36
Recharging Battery 1,25
Auto repairs ,.,09.,.,,
'dotal - - - - - - - -X1,051.81
GEff,Eg , FUND - - - STREET DEPARTMENT
Salina Tractor & Thresher Co,
A. Steiert & Son
Superior Welding
Leslie Lady
Flavel Faulkner
A . W. Main
,A. E. Cross
E. Lippe
W. D. McClain
Oliver Newlon
John Shelton
Walter Swan
L. No Brack
Elgin Sweeper Company
Cook Paint & Varnish Company
United Telephone Company
Water Department
J. A.. Stauffer
Lamb Auto Supply Company
Lee Hardware Company
Chas. F. Baer Electric Co,
L. J. ,Ashton
Postal Telegraph -Cable Company
Supplies & Lease rental $271.51
Gutter Broom wire
125.57
Repairs
57,63
Labor
47.60
Labor
52,00
Labor
47960
Labor
44020
Labor
44.20
Labor
52.00
Labor
48.87
Labor
55,67
City Mechanic
60+00
Street Superintendent
87.50
Sweeper Repairs
48.50
Paint, Brush & Duster
8,59
Exchange service
5.90
Water rental
4.75
Supplies
4.73
Supplies
2.35
Coal
1.91
Lamps
1.00
Supplies
,64
Telegraph service
.63
Total - - - - - --
- - 01,073-56
GENERAL FUND - - - ENGINEERING DEPARTIMENT
H. N. La mme
L. L. Shoemaker
Wm, P. Simpson
J. T• Hoyne
John Frederick
Consolidated Printing & Station-
ery Compa ny
Chas. W. Shaver
City Engineer 495.00
City Chemist 47.50
Inspector 62.50
.Asst. Engineer & Auto Hire 65.40
Appraising & Abstracting 27.50
Office Supplies 2010
Blue Prints 1.83
Total - - - - - - - -$301.83
GENERAL FUND - - - MILK INSPECTION DEPARTMENT
Shoemaker Laboratory Postage $3.00
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$71.25
Geo Barneck
lot .Asst. Chief
61.75
Howard Yockers
2nd Asst. Chief
61.75
R. H. Hall
Fire Inspector
61.75
Win. A' ,moor
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.a0
Lawrence Hawk
Fireman
59.40
Frank Yockers
Fireman
59.40
Geo. McConnell
Fireman
59.40
Lloyd Saum
Fireman
59.40
James Archbold
Fireman
59.40
dim. Eckley
Fireman
59.40
Everett Shaffer
Fireman
59.40
Motor Service Company
Auto Repairs
37.35
Roy M. Heath Company
auto Repairs
31.00
Dixie Disinfecting Company
Soap & Disinfectant
18.75
Service Battery & Electric Co.
Battery
14.00
Ma chine & Auto Works
Supplies
8.48
United Telephone Company
Exchange service
5.50
Lamb Auto Skpply Company
,auto Supplies
4.51
Gehr Grocery
Supplies
4.50
L. J. Ashton
Supplies
4.12
Crown Laundry
Laundry
2.58
Total - - - - - -
- -$1,357. 69
PARK DEPARTMENT FUND
Water Department
Water used in City
Parks OTeio
W. H. Tremain
Labor
44.20
H. L. Richards
Labor
41.60
H. W. Kaiser
Labor
44.20
Smith Dalrymple
Labor
44.20
0. M. Olsen
Labor
44.20
Ray Kimmerling
Labor
30.00
John Pierce
Labor
30.00
Loren Sharp
Labor
30.00
Wm. Degenhardt
Labor
30.00
Will Reed
Labor
37.50
Samuel Pihl
Labor
30.00
Lynn Spencer
Labor
50.00
Myron Gibbs
Labor
30,00
Ira Herrington
Labor
18.00
Cy Hagler
Watchman
30.00
Robt. Inscho
Watchman
30.00
I. R. Ricklefs
Park Szperintendent
70.00
P. Stevens
Labor
30.00
Salina Seed Company
Sulphur & Lead
15.25
Gebhart Hardware
Supplies
7*09
Merrill Supply Company
United Telephone Company
Lamb Auto &pply Company
J. Co Price Grocery
Ruhling Hardware Company
Auto Repairs 4.95
Exchange service 3.50
Auto Repairs 1.97
Salt & Sorghum 1.10
Flower Seed 060
Total - - - - - - - - -$735.45
MEWRIAL HALL FUND
Kans. Power & Light Company Light & Gas Service
Mater Department Nater Rental
United Telephone Company Exchange service
Lee Hardware Company
United Chemical Company
Fixit Key Shop
Fuller Garbage & Trash Co.
Supplies
Powder & Sprayer
Keys
$72.26
20.55
7.65
4.39
2.90
1000
Hauling trash 1.00
Total - - - - - - - - -$109.75
SEWAGE DISPOSAL. FUND
Kans. Pox or & Light Company Light & Power $197.58
J. H. Spaeth Superintendent 95.00
John Gile Labor 55.00
Westinghouse Electric & Manuract-
uring Company Supplies 27.21
Cook Paint & Varnish Company Paint & Brushes 19.15
United Telephone Company Exchange service 3.65
Lamb Auto Supply Company Bulbs .96
Total - - - - - - - - -$398.55
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for labor $288.55
Lee Hardware Company Tools & Reinforcing bars 208.66
Golden Belt Lumber Company Lumber and Lime 107.20
G. Wo VanKeppel Company Mixer rental 100.00
Cook Paint & Varnish Company Paint, Turpentine & Oil 77.21
Salina 9tpply Company Supplies 39.52
Putnam Sand & Building Company Sand 39.17
Dixie Oil Company
C. Hennecke Company
Leidigh & Havens Lumber Co.,
Pete Ahlstedt
Consolidated Printing & Station-
ery Company
Superior Yielding
Goodrich Silvertown Stores
Morey Tire Company
L. J. Ashton
Gebhart Hardware
SWIMMING POOL FUND
Ben Wood
Ed Mortal
Norb Boughton
Virgil Baer
Richard Magerkurth
Bernard Launchbaugh
Edna Usher
Mrs. Lena Niquette
Robert"ar
Loine Allison
Jack Poster
Jack Tompkins
Olga Levin
Aubrey Reinhardt
Pennsylvania Salt Mfg. Co.
J. C. Penney Company
Thompson -Hayward Chemical Coo
J. I. Holcomb Mfg. Company
H.D. Lee Mercantile Company
Beineks Printing Company
Kerosene 36.24
Park Benches 24.00
Cement & Lumber 13.88
Sidewalk Approach 10.95
Supplies
8.50
Repairs
2.05
Tube repairs
1.00
Tire R®pairs
1.00
Supplies
.77
Supplies
.55
Total - - - -
- - - --t959,25
Manager
$62,50
Life Guard
32.50
Life Guard
30.00
Shower Boy
25.00
Basket Boy
20.00
Basket Boy
20.00
Cashier
17.50
Matron
17.50
Basket Girl
15.00
Basket Girl
15.00
Extra Basket Boy
8.00
Extra Basket Boy
7.00
Extra Basket Girl
6.00
Extra Life Guard
6.00
Perohlor
49.28
Towels & Uniforms
23.69
Crystals
23•40
Scrubbers
17090
Supplies
10.35
Envelopes & Reports
9.44
Lee Hardware Company supplies 4.87
Gross & Gross
Matting 3.45
Total - - - - - - -$ 424.34
CITY COURT
FUND
D. Be Watson
Judge
$100.00
M. Co Brownell
Marshal
62.50
Co Be Myers
Clerk
50.00
M. C. Brownell
Mileage
8.00
United Telephone Company
Exchange service
5.54
Fred J. Boyles
Filing Envelopes
3275,__,
Total - - - - - - -
- 229.75
BAND FUND
Salina Municipal Band.
Appropriation
$416.66
WATER &
LIGHT FUND
Bans. Power & LWt Company
Light & Gas
$2,026.28
Water Department
Hydrant rental
11,382.50
Water Department
Dater furnished to City
201.90
Total - - - - -
- -$3,610.68
WATERWORKS FUND
H. L. Brown, Supt. Bilis to be paid from
Revolving Fund $39,579.89
H. L. Brown, Supt. Bills paid from Revolving
Fund 891.37
H. L. Brown, Supt.
Pay Roll, Waterworks Dept.
from June 1 to June 15, 1936 622.42
Total - - - - - - - 459093.68
BONDS & COUPONS FUND
J. J. Rhodes, State Treas. Bonds & Interest due School,.
Fund, July 1, 1936 4p92,703.75
J. J. Rhodes, State Treas . &
Kans. Fisc. Agent
Bonds, Into Comm. & Postage
due July 1, 1936 6,241.09
Total - - - - - -- 15,944.84
Section & That the Director of Finance be and he is hereby
authorised 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 36 This ordinance shall Make effect and be in force
from and after its passage.
Passed and approved, June 15, 1936.
Mayor
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