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4667 AppropriationsORD IT 11, I10E N0, 4667 AN ORDINANCE making an appropriation for ti;.e payment of certain clai;s. D ' 1T 01MAIYD by the Board of Coi:rmissioners of the City of Salina, Kansas: Section 1. That the sum of : 22,723.99 be and the same is hereby appropriated out of the various funds in the City 'Treasury for the payment of miscellaneous claims, shoving to whom and for what purpose the claim is paid. GENERAL FUND - - - - - A+.DIJINIL>TRATI011 & FIIeANCE Consolidated Printing & Sta- tionery Company Public H elath Nursing Asstn H. L. Drown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris No F. Wigley R. E. Shape Faye Toner Paul Kuhn Printing Uompany united Telephone Company D. L. Might S. W, Jackson F. C. Peters V, L. 10itchell Ed Morgenstern x. J. Surface Mrs . J. H . Huhn Chas. E. Banker, City Clerk Salina Journal Western Union Telegraph Co. Office Supplies and Election Booths Appropriation City IV^anager City Clerk City Bookkeeper City l`lanagers Secretary Dump Ground Keeper Building Inspector Police 1viatron City Attorney City tall Custodian Memorial Hall Custodian Election Work Supplies Exchange & 'Poll bervice Rent, 400 East Ash ::street City Co=issioner City Co:raissioner City Conu:issioner City Commissioner City Commiss-!_oner r W Rent, Ar,.ericanization Center Cash paid out Legal Printing Telegraph Service 496.55 166.66 83.33 85.00 57.00 35.00 20.00 80.00 5.00 71.25 47.50 52.50 40.00 27.50 25.22 25.00 25.00 25.00 25.00 25.00 25.00 10.00 10.00 5.55 .96 Total - - -- i� 11469.0 GE- NERAL FUIM - - - - - - BUIL1�ING DEPARTMENT Sanitary Specialties Co. City Plumbing Company West Disinfecting Company Hagler Electric Company Crown Laundry Disinfectant 12.00 Boiler Repairs 10.95 Supplies 9.13 Repairs 1.50 Laundry .70 Total - - - 34.28 GENERAL FUND - - - - -POLICE DEPA,Tlva'17 ll. K. Fitch G. H. Joy W. L, Bueche A. C. Brooks Guy Whiteford Lewis Day W. Be Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray Hubert Toepfer D. E. Eaton John Howell Jesse Mcmickell B. W. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith IVTackt s Cafe Gelhaar Uniform Company Houghton Baking Company Hull Electric Company United Telephone Company Chief of Police Police Captain Desk Sergeant Desk Sergeant Desi: Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traf ie Officer Traffic Officer Park Policeman Dog Catcher Police Judge Boarding City Prisoners Caps & Badges Stale Bread Fan Exchange & Toll Service 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 49.00 27.50 43.75 26.90 9.10 8.46 6.65 41 Motor z5ervice Company Auto Repairs 4.95 Lee Hardware Company Cells & Lamps 3.59 Merrill Supply Co2,,,pany Auto Repairs 3.60 C. We Marsh Developing Prints 3.00 Hagler Electric Company Radio Equipment 2.70 Consolidated Printing & Sta- tionery Company Supplies 1.90 Commercial Radio Equipment Coo Frequency Measurement 1.75 Korey 'fire Coi,_pany Tire Repair .50 Nels Lorenson Welding Cog Auto Repair .50 Total - - - 1,160.22 GENERAL FUND - - - STREET DEPARTIV= Phillips Petroleum Company Oil & Gasoline 267.20 Salina 'Tractor & Thresher Co. Lease rental and oil 150.88 Leslie Lady Labor 47.60 Flavel Faulkner Labor 52.00 A. W. Plain Labor 47.60 A. E. Cross Labor 44.20 E. Lipps Labor 44.20 W. D. McClain Labor 52.50 Oliver Newlon Labor 45.05 John 6helton Labor 56.52 W. Swan 'City Mechanic 60.00 L. IST. Srack Street Superintendent 87.50 Elgin Sweeper Company Sweeper Repairs 38.90 Sinclair Refitting Company Oil 27.92 Wingrove Electric Truck Repairs 25.63 Oehlert- Tractor Co. Blades 25.60 Water Department Water Rental 14.5.r, Service Battery & -r-leetric Co. oupplies 10.86 laa.chine & Auto Works Sweeper Repairs 6.48 United Telephone Company Exchange service 5.50 Lamb Auto Supply Company Shop supplies 4.75 Healey Motors Truck Repairs 4.59 Motor Service Company Carburetor Repairs 3.64 IrTerrill Supply Company Truck Repairs 3.48 Be F. Burgess Cycle Shop Repairs 3.10 Walker Radiator Shop Radiator Repair 3.00 Goodrich Silvertown Stores Tube & Casing repair 3.00 Richards Paint & Paper Company Glass for truck 2.%50 Salina Planing Mill Pole 2.40 Superior Welding S ---op Repairs 1975 Victor L. Phillips Company Magneto Repairs 1.E3 J. A. Stauffer Tools 1.45 Lockstrom & Hederstedt Supplies .95 Morey 'fire Company Tire Repair .75 Baer Electric Company Fuse rlug .60 total - - - -U 1,148.28 GENERAL FUND - - - - ENGT�RING D -PARTI� r,NT H. N. Lamme L• L.Shoemaker Wm, P. Simpson John 1. Hoyne Lawrence Book Central Cabinet & Fixture Eugene Dietzgen Company Consolidated Prtg & Staty, Chas. 11. Shaver City Engineer City Chemist Inspector & Auto Asst. Engineer Rodrian Co. Stakes Supplies Co. Crayons Blue Prints r 95.00 47.50 Hire 64.90 62.50 34.90 25.00 16.50 1.00 .95 Total - - - 348.25 FIRE DEPARTMENT FUND American LaFrance & Foarnite 32.75 Light & Gas Industries, Inc. Cylinder Assembly 153.5 Ben Wolbert Fire Chief 71.25 Geo. Barneek lst Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61.75 R. H. Hail 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 iranning Fireman 59.40 Fred 1letzger Fireman 59.40 Harry Lacy Fireman 59.40 Lawrence Hawk Fireman 59.40 Frank Yockers Fireman 59.40 Geo. McConnell .Fireman 59.40 Lloyd 6aum Fireman 59.40 James Archbold Fireman 59.40 Wm. Eckley Fireman 59.40 Everett Shaffer Fireman 59.40 Lee T-Tercantile Company Soda 16.00 Saliba Journal Subscription 6.50 United Telephone Company Exchange bervice 5.50 LamnbAuto Supply Company Supplies 2.75 Crown Laundry Laundry 2.57 Gehr Grocery Supplies 2.14 Service Battery & Electric Co. Recharge 1.25 Dr. Pepper Bottling Company Distilled Water .50 machine & Auto Works Supplies .24 Total - --$1$397.60 PARK DEPARTId1'-7';i`T FMM Water Department Water used in City Parks p 161.75 W. Ii. Tremain Labor 45.33 0, TF1. Olsen Labor 44.00 ?. W. Kaiser Labor 44.20 Smith Dalrymple Labor 44.2.0 H. L. ILichards Labor 41.60 P. Stevens Labor 30.00 Robt. Inscho Labor 30.00 "l mi. Degenhardt Labor 30.00 John Pierce Labor 30.00 L. Sharpe Labor 30.00 Ray Kimmerling Labor 30.00 Will Reed Labor 37.50 Cy Hagler Watc hman 30.00 John xogers Labor 30.00 Lynn Sencer Labor 30.00 Myron 3ibbs Labor 30.00 Samuel Pihl Labor 30.00 Ira Herrington Labor 30.00 T. n. Ricklefs Park Superintendent 70.00 Titus Millworks Repairing slide 20.00 United Telephone Company Exchange Service 3.50 Fixit Shop Grinding Pourer Mower 3.50 City Plumbing Company Sprinkler Repairs 2.35 Gebhart Hardware Supplies 1.14 Superior Welding Coiimpany Mower repairs 1.00 Merrill Supply Company Plug .45 Salina Seed Company Supplies .29 _ Total - - - - - 880.04 I1LI,10RIAL MALL FUND Water Department Kans. Pourer & Light Co. Gateway Chemical Company United 'Telephone Co: _parry Superior Welding Company Lee Hardware Company Fuller Garbage & Trash Co. Golden Belt Lumber Cormpany Water Rental 32.75 Light & Gas 9.00 Disinfectant 8.99 Exchange service 7.65 Repairs 2.00 Supplies 1.61 Hauling Trash 1.00 Lumber .50 Total - - - - 63.50 343 Kans. Power & Light Co:.pany J. Vii. Spaeth livagner Electric Company Socony Vacuum Oil Co., Inc* Salina roletal Products Co* Salina Electric Repair Shop Hagler Electric Company John Gile ?inited Telephone Company Utt Lumber & Coal Yard Lamb Auto Supply Company SEWAGE DISPOSAL FUND Light, Gas & Power Superintendent Repairs Oil Repairs Motor Repairs Repairs Labor Exchange Service Supplies Supplies GENERAL IMPROVEMCNT FUND Chas. E. Banker, City Clerk G. W. VanKeppel Company Leidigh & Havens Lumber Co. Putnam Sand & Bldg. CoEipany Golden Belt Lumber Coinpany Salina Metal Products Co. K. E. Erickson, Inc. Lee Hardware Company Salina Supply Company Bemis Bro. Bag Company Padgett Printing House Dixie Oil Company Burgess Cycle Shop Blaine Miller Drug Store Cash paid out Mixer rental Lumber & Sewer 236.79 95.00 58.06 19,80 9,25 8.60 5.80 5.00 3,65 3.00 ,70 Total - - - -�j 445.65 for labor Sand Lumber and Lime Repairs Signs ''ools supplies Road Covers Time Books Kerosene Repairs Supplies SWIIvTMING POOL FUND Water Department Ben Wood Ed Mertel Norb Boughton Bernard Launchbaugh Richard Magerkirth Jack Foster Edna Usher Mrs. Lena lliquette Roberta Kauffman Loine Allison Jack 'Tompkins Robert Uhurch Olga Levin Barada & rage J. C• Penney Company United Telephone Company Paul A. Kuhn Printing Company S. A. Carlson D. E. Watson M. C. Brownell Co B. Myers M. C. Brownell United Telephone Company Western Printing Company Consolidated Printing & Sta- tionery Company Wipe 130.60 100.00 92.38 88.41 87.90 67,50 58.50 48.13 40.24 15.80 8.6 5 4.40 1.85 1.65 Total - - - 4 746.01 'Nater used in Pool �,p 288.01 Manager 62.50 Life Guard 32.50 Life Guard 30,00 Sheer 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 Copper Sulphate 23.63 Towels 14,35 Exchange Service 6.45 Envelopes 4.00 Total 612.44 AIRPORT FUND Mowing Airport Grounds w 75.00 CITY COURT FUND Judge Marshall Clerk Mileage Exchange 6ervice Envelopes Receipt Look 100.00 62.50 50,00 13,15 5.50 2.75 Total - - - - � 234.90 Salina Municipal Band 34 i5 BA 10 FUND Appropriation 416.66 j SEWER FUIID Chas. E, Banker, City Clerk Cash paid out for labor p 410.44 Golden Belt Lumber Company Cement & Stoppers 57.25 Midwest Plumbing Company Hur_ning & lowering water service for Clark Street sewer 32,33 Putnam Sand & Bldg. Co, Sand 170L5 Lee Hardware Uompany Supplies 10.87 W. H. Alexander Tool repairs 7950 ,`otal - - - - 535,b5 WATER & LIGHT FUND Kans. Power & Light Co, Light & GasP 2,037.03 lateb Department Hydrant Rental 1$82.50 Water Department Water used for miscellaneous purposes 234,20 Total - - - 31653.78 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 20275.64 H. L. Brown, Supt, Bills paid f rom Revolving Fund, 805.93 H. L. Brown, Supt. Pay Roll :Fater Department from Aug. 1st to 15th 634.92 Total BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Int, commission & Kans, Fisc. Agent, postage due Sept. 11 1936 �I 50785,42 Section 29 That the Lirector of Finance be and lie is hereby author- 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 ordi#ance. rZection 39 This ordinance shall take of-'ect and be in force from and after its passage. Attest: Passed and approved, August 14, 1936 Chas. E. Banker ity C er- STATE STREET ) SS COMITY OF SALII7,E) Richard J. Surface Ac ingMayor 1, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and co^rect copy of ordinance No. 4667 passed and approved by the Board of Commissioners of the City of Salina August 14, 1936; and a record of the vote on its final adoption is found on page / Journal No. 14. -4'TEy7-`C er ORDINANCE NUMBER 4667 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 $ 229723.99 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 ghat purpose the claim is paid. GENERAL FUND - - ADMINISTRATION & FINANCE Consolidated Printing & Sta- Office Supplies and tionery Company Election Booths $496.55 Public Health Nursing Asstn Appropriation 166.66 H. L. Brown City Manager £3.33 Chas. E. Banker City Clerk 85.00 Ellen Nyberg City Bookkeeper 57.00 Nathalie Dickens City Managers Secretary 35.00 Charley &ller Dump Ground Keeper 20.00 Thos, L. Bayne Building Inspector 80.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 7:1.25 N. E. Wigley City Hall &stodian 47.50 R. E. Shipe Memorial Hall Custodian 52.50 Faye Toner Election Work 40,00 Paul Kuhn Printing Company Supplies 217.50 United Telephone Company Exchange & Toll Service 2.15.22 D. L. Wight Rent, 400 East Ash St. 25.00 3. W. Jackson City Commissioner 25.00 F. C. Peters City Commissioner 25.00 M. L. Mitchell City Commissioner 25.00 EdMorgenstern City Commissioner 25.00 R. J. Surface City Commissioner 25.00 Mrs . J. He Kuhn Chas. Be Banker, City Clerk Salina Journal Western Union Telegraph Co. Rent, Americanization Center 10.00 Cash paid out 10.00 Legal Printing 5.55 Telegraph service .96 Total - - - - - - - - -$1,469.02 _ _GENERAL FUND _ _ _ BUILDING DEPARTMENT _ Sanitary Specialties Co. Disinfectant 12.00 City Plumbing Company Boiler repairs 10.95 West Disinfecting Co. Supplies 9.13 Hagler Electric Company Repairs 1.50 Crown Laundry Laundry .70 Total - - - - - - - - 34.28 GENER&L FUND - - - POLICE DEPARTMENT 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 We Valentine, Jr. Traffic Officer 57.00 Ned Twibell Park Policeman 47.50 Theodore Shaw Dog Catcher 49,00 Roy A. Smith Police Judge 27.50 Mackts Cafe Gelhaar Uniform Company Houghton Baking Company Hull Electric Company United Telephone Company Motor Service Company Lee Hardware Company Merrill Supply Company C. Vie Marsh Hagler Electric Company Consolidated Printing & Sta- tionery Company Commercial Radio Equipment Co. Morey Tire Company Nets Lorenson Welding Co. Boarding City Prisoners 43.75 Caps & Badges 26.90 Stale Bread 9.10 Fan 8.46 Exchange & Toll Service 6.65 Auto Repairs 4.95 Cells & Lamps 3.59 Auto Repairs 3.60 Developing Prints 3.00 Radio Equipment 2.70 Supplies 1.90 Frequency Measurement 1.75 Tire Repair .50 Auto Repair .50 Total - - - - - - - - -$1,160.22 GENERAL FUND - - - STREET DEPARTMENT Phillips Petroleum Company Oil & Gasoline 267.20 Salina Tractor & Thresher Co. Lease rental and Oil 150.88 Leslie Lady Labor 47.60 Flavel Faulkner Labor 52.00 A. W. Main Labor 47.60 A. E. Cross Labor 44.20 E. Lipps Labor 44.20 V. D. McClain Labor 52.50 Oliver Newlon Labor 45.05 John Shelton Labor 56.52 W. Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 Elgin Sweeper Company Sweeper Repairs 38.90 Sinclair Refining Company Oil 27.92 Wingrove Electric Truck repairs 25.63 Oehlert Tractor Co. Mater Department Service Battery & Electric Co. Machine & Auto Works United Telephone Company Lamb Auto Supply Company Healey motors Motor Service Company Merrill Supply Company B. F. Burgess Cycle Shop Walker Radiator Shop Goodrich Silvertown Stores Richards Paint & Paper Company Salina Planing Dill Superior Welding Shop Victor L. Phillips Company J. A. Stauffer Lockstrom & Hederstedt Morey Tire Company Baer Electric Company Blades 25.60 Water rental 14,55 Supplies 10.85 Sweeper Repairs 6.48 Exchange service 5.50 Shop supplies 4.75 Truck Repairs 4.59 Carburetor Repairs 3.64 Truck Repairs 3.48 `repairs 3.10 Radiator Repair 3.00 Tube & Casing repair 3,00 Glass for truck 2.50 Pole 2.40 Repairs 1.75 Magneto repairs 1.63 Tools 1.45 Supplies .95 Tire repair .75 Fuse Plug .60 Total - - - - - - - - -$1,1,48.28 GENERAL FUND - - ENGINEERING DEPARTMENT H. N. Lame City Engineer $95.00 L. L. Shoemaker City Chemist 47.50 Wm. P. Simpson Inspector & Auto Hire 64.90 John T. Hoyne Asst. Engineer 62.50 Lawrence Book Rodman 34.90 Central Cabinet & Fixture Co. Stakes 25.00 Eugene Dietzgen Company Supplies 16,50 Consolidated Prtg. & Staty. Co. Crayons 1.00 Chas. W. Shaver Blue Prints .95 Total - - - - - - - $ 348.25 FIRE DEPARTMENT FUND Anerican LaFrance & Foamite Cylinder Assembly $153.25 Industries, Inc. Ben Wolbert Fire Chief 71.25 Geo. Barneck 1st Asst. Chief 61.75 Howard 1'ockers 2nd Asst. Chief 61.75 R. H. Hall 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 Levis 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 59.44 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 Lee Mercantile Company Soda 16.00 Salina Journal Subscription 6.50 United Telephone Company Exchange service 5.50 Lamb ,auto Supply Company Supplies 2.75 Crown Laundry Laundry 2.57 Gehr Grocery Supplies 2.14 Service Battery & Electric Co. Recharge 1.25 Dr,Pepper Bottling Company Distilled water .50 Machine & Auto Works Supplies .24 Total - - - - - - - - - -$1,397.60 PARK DEPARTMENT FUND_ Water Department Mater used in City Parks $161.75 W. H. Tremain Labor 45.33 0. M. Olsen Labor 44.20 H. Wo Kaiser Labor 44.20 Smith Dalrymple Labor 44.20 H. L. Richards Labor 41.60 P. Stevens Labor 30.00 Robt, Inscho Labor 30.00 Wm, Degenhardt Labor 30.00 John Pierce Labor 30.00 L. Sharpe Labor 30.00 Ray Kimmerling Labor 30.00 Will Reed Labor 37.50 Cy Hagler Watchman 30.00 John Rogers Labor 30.00 Lynn Spencer Labor 30.00 Myron Gibbs Labor 30.00 Samuel Pihl Labor 30.00 Ira Herrington Labor 30.00 I. R. Ricklefs Park Superintendent 70.00 Titus Millworks Repairing slide 20.00 United Telephone Company Exchange service 3.50 Fixit Shop Grinding Power Mower 3.50 City Plumbing Company Sprinkler repairs 2.35 Gebhart Hardware Supplies 1.14 Superior Melding Company Mower repairs 1.00 Merrill Supply Company Plug .45 Salina Seed Company Supplies .22 Total - - - - - - - - -gip 680.94 — — MEMORIAL HALL FUND— — Water Department Kans . Power & Light Co., Gateway Chemical Company United Telephone Company Superior Welding Company Lee Hardware Company Fuller Garbage & 'gash Co. Golden Belt Lumber Company Water rental $32.75 Light & Gas 9.00 Disinfectant 8.99 Exchange service 7.65 Repairs 2.00 Supplies 1.61 Hauling trash 1.00 Lumber _ .50 Total - - - - - - - - - 63.50 SEWAGE DISPOSAL FUND Kans. Power & Light Company Light, Gas & Power $236.79 J. H. Spaeth Superintendent 95.00 Wagner Electric Company Repairs 58.06 Socony Vacuum Oil Co., Inc. Oil 19.80 Salina Metal Products Co. Repairs 9.25 Salina Electric Repair Shop Motor repairs 8.60 A Hagler Electric Company Repairs 5.$0 John Gile Labor 5.00 United Telephone Company Exchange service 3.65 Utt Lumber & Coal Yard Supplies 3.00 Lamb Auto Supply Company Supplies .70 Total - - -- - - - - - $445.65 GENERAL IMPROVLUENT FUND Chas, E. Banker, City (lerk Cash paid out for labor ,130.60 G. W. IhnKeppel Company Mixer rental 100.00 Leidigh & Havens Lumber Co. Lumber & Sewer Pipe 92.38 Putnam Sand & Bldg. Company Sand 88.41 Golden Belt Lumber Company Lumber and Lime 87.90 Salina Metal Products Co. Repairs 67.50 K. E. Erickson Inc. Signs 58.50 Lee Hardware Company Tools 448.13 Salina Supply Company Supplies 40.24 Bemis Bro. Bag Company Road Covers 15.80 Padgett Printing House Time Books 8.65 Dixie Oil Company Kerosene 4.40 Burgess Cycle Shop Repairs 1.85 Blaine Miller Drug Store Supplies __1.65 Total - - - - - - -$746.01 SWIMMING POOL FUND Water Department water used in Pool $288.01 Ben Wood Manager 62.50 Ed Mortal Life Guard 32.50 Norb Boughton Life Guard 30.00 Bernard Launchbaugh Shower Boy 25.00 Richard Magerkurth Basket Boy 20,00 Jack Foster Basket Boy 20,00 Edna Usher Cashier 17.50 Mrs, Lena Niquette Matron 17.50 Roberta Kauffman Basket Girl 15.00 Loine Allison Basket Girl 15.00 Jack Tompkins Extra Basket Boy 8.00 Robert Church Extra Basket Boy 7.00 Olga Levin Extra Basket Girl 6.00 Barada & Page Copper sulphate 23.63 J. C. Penney Company Towels 14.35 United Telephone Company Exchange Service 6.45 Paul A. Kuhn Printing Company Envelopes 4.00 Total - - - - - - - --$ 612.44 AIRPORT FUND S. A. Carlson Mowing Airport Grounds $75.00 Consolidated Printing & Sta- tionery Company Receipt Book 1.00 Total - - - - - - $234.90 BAND FUND Salina Municipal Band Appropriation $416.66 SEWER FUND Chas. E. Banker, City Clerk Cash paid out for labor $410.44 Golben Belt Lumber Company Cement & Stoppers 57.25 Midwest Plumbing Company Running & lowering water service for Clark Street sewer 32.33 Putnam Sand c, Bldg. Co. Sand 17.16 Lee Hardware Company Supplies 10.87 W* H. Alexander Tool repairs 7.50 Total - - - - - - - -4535.55 WATER —& LIGHT FUND Kans. Power & Light Co. Light & Gas x;2,037.08 Dater Department Hydrant rental 1,382.50 Water Department mater used for miscellaneous purposes 234.20 Total - - - - - - - -$3,653.78 CITY COURT FUND D. E. Watson Judge jaO0.00 M. C. Brownell Marshal 62.50 Co B. Myers Clerk 50.00 M. C. Brownell Mileage 13.15 United Telephone Company Exchange service 5.50 YTestern Printing Company Envelopes 2.75 Consolidated Printing & Sta- tionery Company Receipt Book 1.00 Total - - - - - - $234.90 BAND FUND Salina Municipal Band Appropriation $416.66 SEWER FUND Chas. E. Banker, City Clerk Cash paid out for labor $410.44 Golben Belt Lumber Company Cement & Stoppers 57.25 Midwest Plumbing Company Running & lowering water service for Clark Street sewer 32.33 Putnam Sand c, Bldg. Co. Sand 17.16 Lee Hardware Company Supplies 10.87 W* H. Alexander Tool repairs 7.50 Total - - - - - - - -4535.55 WATER —& LIGHT FUND Kans. Power & Light Co. Light & Gas x;2,037.08 Dater Department Hydrant rental 1,382.50 Water Department mater used for miscellaneous purposes 234.20 Total - - - - - - - -$3,653.78 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund H. L. Brown, Supt. Bills paid from Revolv- ing Fund H. L. Brown, &pt. $2,275.64 805.93 Pay Roll Water Department from Aug 1st to 15th, 634.92 Total - - - - - - - $3,716.49 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Int. Commission & Kans. Fisc. Agent postage due Sept. 1, 1936 $5,785.42 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 SectionOne (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, Augus�;, ATTEST: