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�;,
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