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4660 Appropriations328 ORDINANCE NO. 4660 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAI-NED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $57,528.21 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay - went of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - ADMINISTRATION & FINANCE Public Health Nursing Assn Appropriation 166.66 Consolidated Printing & Sta- City Clerk's Annual Report tionery Company and office supplies 157.50 Salina Journal Legal Printing 113.03 H. L. Brown City kanager 83.34 Chas. E. Banker City Clerk 85.00 Ellen Nyberg City Bookkeeper 57.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 80.00 E. J. Brizendine Police Matron 5.00 Faye Toner Election Work 16.02 W. S. Norris City Attorney 71.25 N. E. Wigley City gall Custodian 47.50 R. E. Shipe Memorial Hall Custodian 52.50 League of Kansas Municipalities League Dues 50.00 United Telephone Company Exchange & Toll Service 28.22 R. P. Cravens & Sons, Ins. Bond Premium 25.00 Western Printing Company Office Supplies 20.45 Chas. E. Banker, City Clerk Cash paid out 19.94 Paul Kuhn Printing Company Supplies for Building Insp. 19.75 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 John Frederick, Agent Land Rental 10.00 Padgett's Printing house Tax Notices 5.25 Western Union Telegraph Co. Telegraph Service 1.92 Total - - - -1,180.33 GENERAL FUND - - - -BUILDING DEPARTMENT Missouri -Kansas Chemical Disinfectant & Soap 33.32 Corporation Consolidated Printing & Sta- tionery Company Supplies 23.50 Crown Laundry Laundry .81 Total - - - -$ 57.63 GENERAL FUND - - - -POLICE DEPARTMENT Mack's Cafe D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray Hubert Toepfer 0. E. Eaton John Howell Jesse McMickell B. W. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith C. W. Marsh Miller & Carlisle Motor Service Compare Standard Typewriter Co. United Telephone Company Bert Breon Motor Company Boarding City Prisoners Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Ufficer Park Policeman Dog Catcher Police Judge Developing Prints Gasoline & Repairs Generator Repairs Typewriter Repairs Exchange & Toll Service Auto Repairs 68.00 76.00 64.12 61.75 57.00 57.00 57.00 57.00 57.00 57.00 50.00 57.00 57.00 57.00 40.00 57.00 57.00 47.50 45.50 27.50 17.25 9.62 7.88 7.50 6.25 5.17 Consolidated Printing & Sta- Office Supplies tionery Company Commercial Radio Equipment Coo Frequency Measurement Service Battery & Electric Co. Recharge Battery Lee Hardware Company Shells & Bulbs Porters Book Store Index Cards Morey 'fire Company Tire Repair `ictal - - - GENERAL FUND - - - - STREET DEPARTMENT. R. A. Rearwin Gasoline Morey lire CompanyTires Cities -Service Oil Company Grease & Grease Gun Salina Tractor & Thresher Co. Lease rental & Repairs Elgin Sweeper Company Sweeper Repairs Firestone Auto Supply & Ser- vice Stores Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Brack Austin -Western Road Machinery Company Derby Oil Company Merrill Supply Company Motor Service Company Water Department Lee Hardware Company H. C. Simpson Chevrolet Co. United Telephone Company J. A. Stauffer Lamb Auto Supply Company Superior Welding Service Battery & Electric Co. E. L. Adamson Ruhling Hardware Company Salina Upholstering Company Machine & Auto Works Goodrich Silvertown Stores Dr. Pepper bottling Company L. J. Ashton Tires & 'Pubes Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Repairs Motor Oil Supplies Generator Repairs Water Rental Nails & Grindstone Truck Repairs Exchange service Tools Truck Repairs Welding tools Recharging batteries Hose Scythe Cushion Maintainer repairs Tube Repair Distilled water Bolts 2030 1.75 1.25 1.05 .68 .50 -$ 1,168.57 279.50 235.00 162.35 136.98 115.95 53.06 49.30 52.00 51.42 44.20 47.17 52.00 49.72 59.92 60.00 87.50 38.43 26.64 20.08 9.70 9.30 8.68 6.22 5.50 .4.51 .4.24 3.40 2.50 2.25 2.00 1.75 1.00 .50 .50 .32 Total - - - - -1, 683.59 GENERAL" FUND - - - - ENGINEERING DEPARTMENT H. N. Lam=e L. L. Shoemaker Wm. P. Simpson J. T. Hoyne E. F. Goodholm Lawrence book Gallup Map & Supply Co. John Frederick Lewis W. Carl E. D. Martin Chas. W. Shaver Consolidated Printing & Sta- tionery Company City Engineer City Chemist Inspector Asst. Engineer & Auto Hire Rodman Rodman Engineering Supplies Appraising & Abstracting Appraising Appraising Blue Prints Office Supplies 95.00 47.50 62.50 63.50 8.10 11.25 23.14 22.50 15.00 15.00 9.63 4.40 Total - - - - $ 377.52 330 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Wm. Armour Lawrence Todd .Jack Platz Les Archbold Virgil Reeves Philip Lewis Harold Manning Fred Metzger Harry Lacy .Lawrence Hawk Frank Yockers Geo. McConnell Lloyd Saum James Archbold Wm. Eckley Everett Shaffer Service Battery & electric Co. .National Refining Company .H. D. Lee Mercantile Company United Telephone Company Lamb Auto Supply Company .Gebhart Hardware Crown Laundry F. L. Kubitschek .Gehr Grocery L. J. Ashton Fire Chief 1st Asst. Chief. 2nd Asst. Chief Fire Inspector Fireman Fireman Fireman Fireman Fireman Fireman r'ireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Batteries & Recharge Gasoline & Kerosene soda Exchange Service Brake Lining Supplies Laundry Welding Supplies Batteries PARK DEPARTMENT FUND W. H. Tremain H. L. Richards 0. M. Olsen Smith Dalrymple H. W. Kaiser Ray Kimmerling John Pierce L. Sharpe Will Reed Wm. Degenhardt P. Stevens Lynn Spencer John Rogers Myron Gibbs Samuel Pihl Ira Herrington Robert Inscho Cy Hagler I. R. Ricklefs Water Department G. W. VanKeppel Company Vaughan's Seed Store Cushman Motor Works W. A. Hilands Motor Service Corp any Lee Hardware Company Salina Seed Company United Telephone Coppany H. D. Lee Mercantile Company J. C. Price Grocery City Plumbing Company Machine & Auto Works Kans. Power & Light Co. Lee Hardware Company Water Department United Teletipone Company Fuller Garbage Company 71.25 61.75 61.75 61.75 59.40 4 59.40 59.40 I 59.40 j 59.40 59.40 j 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 65.97 i 52.75 16.00 5.50 3.85 2.15 1.82 1.50 .69 .20 Total - - - S 10357.33 Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Watchman Park Superintendent2 Water Rental Fire Gun Burner Seed Mower Repairs Iris Plants Mower Repairs Supplies Supplies Exchange service Babo Supplies Sprinkler repairs Welding Total - - - - MEMORIAL HALL FUND Gas & power Supplies Water rental Exchange service Hauling trash Total - - - - 51.42 41.60 46.80 44.20 46.32 30.00 30.00 30.00 37.50 30.00 30.00 30.00 30.00 30.00 30.00 20.79 30.00 30.00 70.00 81.10 20.00 18.01 15.65 12.00 5.50 4.81 4.15 3.50 2.40 1.71 .75 .35 45.35 26.71 22.50 7:65 1.00 103.21 33 SEWAGE DISPOSAL FUND Kansas Power & Light Co. Light & Power 223.78 Yeomans Brothers Company Supplies 214.24 J. a. Spaeth Superintendent 95.00 John Gile Labor 53.00 Sinclair Refining Company Motor Oil 11.10 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Supplies 2.90 Socony-Vacuum Oil Company Oil 1.32 Total 604.99 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 156.95 Golden Belt Lumber Uompany Lumber & Nails 69.40 Putnam Sand & Building Co. Sand 38.04 G. W. VanKeppel Company Mixer rental 100.00 Lee Hardware Company Supplies 64.03 Cook Paint & Varnish Co. Paint 55.98 Dixie Oil Company Kerosene 17,60 K. E. Erickson Co. Inc. Lights 15.56 Salina Supply Company Supplies 14.71 Gebhart Hardware Supplies 11.41 Superior Welding Welding Tools 7.50 Lowts Drug Store Supplies 5.19 L. J. Ashton Nails & Tools 5.06 Leidigh & Havens Lumber Co. Moulding 12.00 M. J. Finnegan Labor 5.00 W. H. Alexander Repairs 4.50 Standard Oil Company Oil & Grease 4.36 Kate E. Gregg Refund on Weed Tax 1.50 National Refining Company Gasoline .68 Total - - 589.47 SWIMMING POOL FUND Haggart-Gawthrop Clothing Company Bathing Suits 276.35 Water Department Water used at Pool 254.35 Thompson -Hayward Chemical Co. Penchlor 89.00 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 Girl 6.00 Aubrey Reinhardt Extra Life Guard 4.00 Stevenson Clothing Company Supplies 36.07 Rock Island Lumber Company Diving Board 36.00 Lee Hardware Company Baskets 35.69 Barada & Page Copper Sulphate 23.40 T. A. Linck, Drugs Supplies 22.55 5tiefel Stores Company Towels 15.90 United Telephone Company Exchange Service & Service Connection charge 13.85 Brown Furniture Company Stools 8.40 Richards Paint & Paper Co. Mirror 4.00 W. H. Barnham Rubber Matting 3.75 Total - - - 1,099.31 AIRPORT FUND Putnam Sand & Building Co. Sand 66.85 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Salina Printing Co. Execution Blanks 7.50 United Telephone Co. Exchange service 5.70 M. C. Brownell Mileage �� Fd BAND FUND Salina Municipal Band Appropriation 416.66 LIBRARY FUND Henry H. Eberhardt, City Treas. Appropriation 20500.00 WATER & LIGHT FUND Water Department Hydrant Rental 10382.50 Kans. Power & Light Company Light, Gas & Repairs 2,021.41 Water Department Water furnished for mis- cellaneous purposes 212.60 Total.- - - 3,616.51 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid ffjom Revolving Fund 2,956.32 H. L. Brown, Supt. Bills paid from Re- volving Fund 10908.29 H. L. Brown, Supt* Salaries, Water Dept. 534.92 5,399.53 SEWER FUND Chas. E. Banker, City Clerk Cash paid out for labor. 204.08 Lee Hardware Company Supplies 26.88 L. J. Ashton Supplies 1.20 Dickey Flush Tank Company Siphons & Regulators 59.u0 Leidigh & Havens Lumber Co. Sewer ripe 850.91 Total 19142.07 BONDS & COUPONS FUND J.J.Rhodes, State Treas. & Bonds, Interest & Com- Kans. Fisc. Agent mission due Aug. 1,1936 180352.38 J.J. Rhodes, State Treas. Bonds & Interest due Aug. 1, 1936 (School Fund) 160720*uO Total - - - - 350072.38 Section 2• That the Director of Finance be and he is hereby author- ized 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. This ordinance shall take effect and be in force from and after its passage. Passed and approved, July 22, 1936 F. C. Peters Jdayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) COUNTY OF SALINE SS . I, Chas. E. Banker, City Clerk of the City of Sal nal -Lansas, do hereby certify that the above and foregoing is a true and correct -copy of Ordinance;. No. 4660 passed and approved by the Board of Commissioners of the City of Salina July 22, 1936; and a record of the vote on its final Adoption is found on page �/ ,9, Journal No. 14 City Clerk ORDINANCE NUMB 4660 AN ORDINANCE making an appropriation for the payment of certain claim. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 57,528.21 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 Assn Consolidated Printing & Sta- tionery Company Salina Journal K. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos, L. Bayne E. J. Brizendine Fay Toner• Ori. S. Norris I1. E. Wigley R. E. Shipe League of Kansas Municipali- ties United Telephone Company R• P. Cravens & Sons, Ins, Western Printing Company Chas, E. Banker, City Clerk Paul Kuhn Printing Company Appropriation $166.66 City Clerk's Annual Report and Office Supplies 157,50 Legal Printing 113.03 City manager 83.34 City Clerk 85,00 City Bookkeeper 57,00 City 11anagers Secretary 35,00 Dump Gro -and Keeper 20,00 Building Inspector 80.00 Police Matron 5.00 Election Work 16.02 City Attorney 71.25 City Hall &stodian 47.50 Memorial Hall (ftstodian 52,50 League Dues 50,00 Exchange & Toll Service 28.22 Bond Premium 25.00 Office &pPlies 20.45 Cash paid out 19.94 Supplies for Building Insp. 19.75 Mrs. J. H. Kuhn John Frederick, Agent Padgett's Printing House Western Union Telegraph Co., Rent, Americanization Center 10.00 Land Rental 10.00 Tax Notices 5.25 Telegraph Service 1.92 Total - - - - - - - - $1,180.33 GENERAL FUND - - - BUILDING DEPARTMENT Missouri -Kansas Chemical Corporation Consolidated Printing & Sta- tionery Company Crown Laundry Disinfectant & Soap $33.32 Supplies 23.50 Laundry .81 Total- - - -- - - -- - $57.63 GENERAL FUND - - - POLICE DEPARTMENT Mackts Cafe Boarding City Prisoners 468.00 D. K. Fitch Chief of Police 76.00 G. H. Joy Police Captain 64.12 W. L. Bueche Desk Sergeant 61.75 A. C. Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 We 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 John Howell Patrolman 40.00 Jesse McMickell Traffic Officer 57.00 Be Wo Valentine, Jr. Traffic Officer 57.00 Ned Twibell Park Policeman 47.50 Theodore Shag Dog Catcher 45,50 Roy A. Smith Police Judge 27.50 C. Vie Marsh Developing Prints 17.25 Miller & Carlisle Gasoline & Repairs 9.62 Motor Service Company Generator Repairs 7.88 Standard Typewriter Co., i Typewriter Repairs 7.50 Firestone Auto Supply & Service 0 United Telephone Company Exchange & 511 Service 6.25 Bert Breon Motor Company Auto Repairs 5.17 Consolidated Printing Sta- Labor 52000 tionery Company Office 91pplies 2,30 Commercial Radio Equipment Co. Frequency Measurement 1,75 Service Battery & Electric Co. Recharge Battery 1.25 Lee Hardware Company Shells & Bulbs 1.05 Porters R)ok Store Index Cards .68 Morey Tire Company Tire Repair ,50 W. Swan City Mechanic Total - - - - - - - - $1,168.57 GENERAL FUND - - - STREET DEPARTMENT R. A. Rearwin Gasoline $2791,50 Korey Tire Company Tires 235,00 Cities Service Oil Company Grease m Grease Gun 162.35 Salina Tractor 1*4 Thresher Co, Lease rental & repairs 136.98 Elgin Sweeper Company u Sweeper Repairs 115,95 A Firestone Auto Supply & Service Stores Tires & Tubes 53.06 Leslie Lady Labor 49,30 Flavel Faulkner Labor 52000 k. V'1. Main Labor 51.42 A. E. Cross Labor 44.20 E, Lipps Labor 47,17 We D. McClain Labor 52,00 uliver Newlon Labor 49972 John Shelton Labor 59,92 W. Swan City Mechanic 60.00 L. M. Brack Street Superintendent 87,50 Austin -Western Road Machinery Company Repairs 38.43 Derby Oil Company Motor Oil 26.64 Merrill 3apply Company Supplies 20.08 Motor Service Company Generator Repairs 9.70 Water Department Water Rental 9.30 Lee Hardware Company Nails & Grindstone 8.68 H.C.Simpson Chevrolet Company Truck repairs 6.22 United Telephone Cbmpany Exchange service 5.50 J. A. Stauffer Tools 4.51 Lamb Tito &pply Company Truck repairs 4.24 Superior Welding Welding tools 3.40 Service Battery & Electric Co. Recharginh batteries 2.50 E. L. Adamson Hose 2.25 Ruhling Hardware Company Scythe 2.00 Salina Upholstering Company Cushion 1.75 Machine & Auto Works Maintainer repairs 1.00 Goodrich Silvertown Stores Tube repair .50 Dr. Pepper Bottling Company Distilled seater .50 L. J. Ashton Bolts .32 Total - - - - - - - $1,683.59 GENERAL FUND - - - ENGINEIaING DEPARTMENT H. N. Lamme City Engineer $95.00 L. L. Shoemaker City Chemist 47.50 Vim. P. Simpson Inspector 62.50 J. T. Hoyne Asst. Engineer & Ai,to Hire 63.50 E. F. Goodholm Rodman 8.10 Lawrence Book Rodman 11.25 Gallup Map & &pply Co. Engineering Supplies 23.14 John Frederick Appraising & Abstracting 22.50 Lewis W. Carl Appraising 15.00 E. D. Martin Appraising 15.00 Chas. W. Shaver Blue Prints 9.63 Consolidated Printing & Sta- tionery Company Office Supplies 4.40 Total - - - - - - - - $377.52 FIRE DEPARTMENT FUND Ben V.,olbert Fire Chief $71.25 Geo. Barneck lst 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 59940 Les Archbold Fireman 59.40 Virgil Reeves Fireman 59.40 Philip Lewis Fireman 59.40 Harold Fanning Fireman 59..40 Fred Metzger Fireman 59.40 Barry Lacy Fireman 59.40 Lawrence Hawk Fireman 59..4.0 Frank Yockers Fireman 59.40 Geo. McConnell Fireman. 59.40 Lloyd Saum Fireman 59.40 James Archbold Fireman 59.40 Vim. Eckley Fireman 59.40 Everett Shaffer Fireman 59.40 Service Battery & Electric Co. Batteries & Recharge 65.97 National Refining Company Gasoline & Kerosene 52.75 h.D.Lee Mercantile Company Soda 16.00 United Telephone Company Exchange service 5.50 Lamb .Axto &pply Company Brake Lining 3.85 Gebhart Hardware Supplies 2.15 Crown Laundry Laundry 1.82 F. L. Kubitschek Welding 1.50 Gehr Grocery Supplies .69 L. J. Ashton Batteries .20 Total - - - - - - $ 1,357.33 PARK DEPARTMENT FUND W. H. Tremain Labor $51.42 He L. Richards Labor 41.60 0. M. Olsen Labor 46.80 Smith Dalrymple Labor 44.20 H. W. Kaiser Labor 46.32 Ray Kimmerling Labor 30.00 John Pierce Labor 30.00 L. Sharpe Labor 30.00 Will Reed Labor 37.50 Wm. Degenhardt Labor 30.00 P. Stevens Labor 30.00 Lynn Spencer Labor 30.00 John Rogers Labor 30.00 Myron Gibbs Labor 30.00 Samuel Pihl Labor 30.00 Ira Herrington Labor 20.79 Robert Inscho Labor 30.00 Cy Hagler Watchman. 30.00 I. R. Ri.cklefs Park Xperintendent 70.00 Water Department Water Rental 81.10 G. W. VanKeppel Company Fire Gun Burner 20.00 Vaughan's Seed Store Seed 18.01 Cushman Motor Works Mower Repairs A 15.65 W. A. Hilands Iris Plants 12.00 Motor Service Company Mower Repairs 5.50 Lee Hardware Company Supplies 4.81 Salina Seed Company Supplies 4.15 United Telephone Company Exchange service 3.50 H. D. Lee Mercantile Company Babo 2.40 J. C. Price Grocery Supplies 1.71 City Plumbing (bmpany Sprinkler repairs .75 Machine & Auto Works Welding X35 Total - - - - - - - -gyp 858.56 MEMORIAL HALL FUND Kans. Power & Light Cb. Gas & Power $45.35 Lee Hardware Company Supplies 26.71 Water Department Water Rental 22.50 United Telephone Qmpany Exchange service 7.65 Fuller Garbage Company Hauling Trash 1.00 Total - - - - - - - - 103.21 SEV`JAGE DISPOSAL FUND Kansas Power & Light Co. Light & Power 223.78 Yeomans Brothers Company Supplies 214.24 J. H. Spaeth Superintendent 95.00 John GIle Labor 53.00 Sinclair Refining Company Motor Oil 11.10 United Telephone Company Exchange service 3.65 Lamb auto Supply Company Supplies 2.90 Socony-Vacuum Oil Company Oil 1.32 Total - - - - - - - - - $604.99 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Golden Belt Lumber Company Putnam Sand &- Bxilding Co., G. W. VanKeppel Company Lee Hardware Company Cook Faint & Varnish Company Dixie Oil Company K. E. Erickson Co. Inc. Salina aipply Company Gebhart Hardware Superior fielding Low's Drug Store L. J. Ashton Cash paid out for labor $156.95 Lumber & Nails 69.40 Sand 36.04 Mixer rental 100.00 Supplies 64.03 Paint 55.98 Kerosene 17.60 Lights 15.56 Supplies 14.71 Supplies 11,.41 Welding tools 7.50 Supplies 5.19 Nails & Tools 5.06 Leidigh & Havens Lumber Co. M. J. Finnegan .i . H. Alexander Standard Oil Company Kate E. Gregg National Refining Company Moulding 12.00 Labor 5.00 Repairs 4.50 Oil & Grease 4.36 Refund on Weed Tax 1.50 Gasoline .68 Total - - --- - - - - - - -$589.47. SWIMMING POOL FUND Haggart-Gawthrop Clothing Company Water Department Thompson -Hayward Chemical tb. Ben mood Ed K-ertel Yorb Boughton Virgil Baer Richard Magerkurth Bernard Launchbaugh Edna Usher Mrs. Lena Niquette Roberta Lear Loine Allison Jack Foster Jack Tompkins Olga Levin Aubrey Reinhardt Stevenson Clothing Company Rock Island Lumber Company Lee Hardware Company Barada & Page T. A. Linck, Drugs Stiefel Stores Company United Telephone Company Bathing Suits Water used at Pool Penchlor Manager Life Guard Life Guard Shower Boy Basket Boy Basket Boy Cashier Matron Basket Girl Basket Girl Extra Basket Boy Extra Basket Boy Extra Basket Girl Extra Life Guard Supplies Diving Board Baskets Copper Silphate Supplies Towels Exchange Service & Service Connection charge $276.35 254.35 89.00 62.50 32.50 30.00 25.00 20.00 2G.00 17.50 1.7.50 1.5.00 1.5.00 8.00 7.00 6.00 4,00 36.07 36.00 35.69 433.40 4:2.55 1.5.90 13.85 Brown Furniture Company Stools 8140 Richards Paint & Paper Co. Mirror 4.00 Wo H. Burnham Rubber Matting 3.75 Total - - -- - - - -$1,099.31 AIRPORT FUND Putnam Sand & Building Co. Sand 66.85 CITY COURT FUND D. E. Watson Judge $100.00 P* C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Salina Printing Company Execution Blanks 7.50 United Telephone Company Exchange service 5.70 M. C. Brownell Mileage 8.00 Total - - - - - - - - -$233.70 BAND FUND Salina 1,unicipal Band Appropriation LIBRARY FUND Henry H. Eberhardt, City Treas.,Appropriation 0416.66 2,500.00 WATER & LIGHT FUND Nater Department Hydrant Rental $1,382.50 Kans. Power & Light Company Light, Gas & Repairs 2,021.41 Water Department Water furnished for miscel- laneous purposes 212.60 Total - - ----- - - -$ 3,616.51 WATERWORKS FUND H. L. Brown, 5.ipt. Bills to be paid from revolving Fund $2,956.32 H. L. Brown, Supt. Bills paid from Revolving Fund 1,908.29 H. L. Brown, Supt. Salaries, Nater Department 534.92 Total - - - -- - - - - -$5,399.53 SEVER FUND Chas. E. Banker, City Clerk Cash paid out for labor x;204.08 Lee Hardware Company Supplies 26.88 L. J. Ashton Supplies 1.20 Dickey Flush Tank Company Siphons & Regulators 59.00 Leidigh & Havens Lumber Co. Sewer Pipe 850.91 Total - - - - - - - - $1,142.07 BONDS & COUPONS FUND J.J.Rhodes, State Treas. & Bonds, Interest 124 Commis - Kerns. Fisc. Agent sion due Aug. 1, 1936 X18,352.38 J. J. Rhodes, State Treas. Bonds & interest due Aug. 1, 1936 (School Fund) 16,720.00 Total - - - - - - -$35,072.38 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 Sec- tion One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, July 22, 1936 ATTEST: ... ...r .i'�s v .� Mayor