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4677 Appropriations368 Ordinance No. 4677 AN ORDIIANCE 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 $74,199.10 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 Salina Journal Henry H. Eberhardt H. L. Brown Chas. E. Banker Elleb Nyberg 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 Paul.A, Kuhn Printing Co. Salina Insurance Board Consolidated Printing & Sta- tionery Company Beineke Printing Company Mrs, J. H. Kuhn National Bank of America Grimm Stamp & Badge Company Padgettfs Printing House Appropriation 166.66 Legal Printing 133.05 City Treasurer 100.00 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall Custodian 47.50 Memorial Hall Custodian 52.50 Cash paid out 34.04 Exchange & Toll Service 23.22 Inspection Books 21.00 Bond Premium 20.00 Office Supplies 14.05 Envelopes 13.50 Rent, Americanization Center 10.00 Safe Deposit Box Rental 8.25 Taxi & Taxicab drivers Badges 6.27 Printing checks 3.25 Total - - - $ 1#089.88 GENERAL FUND - - - - BUILDING DEPARTMENT Salina Insurance Board Walker Radiator Company Hull Electric Company City Plumbing Company Central Cabinet & Fixture Co. Hagler Electric Company Gateway Chemical Company Crown aundry Lamb Auto Supply Company Leidigh & Havens Lumber Co. Gehr Grocery Insurance Premiums Radiator Lamps Plumbing Repairs & Con- necting Cooler Cooler Cabinet Electric Wiring Janitor Supplies Laundry Chamois Lumber Broom & Matches Total - - -$ GENERAL FIND - - - - POLICE DEPARTMENT D. K. Fitch G. He Joy W. L. Bueche A. Co Brooks Guy Whiteford Lewis Day W. Be Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton John Howell Jesse McMiekell Be W. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith Mackts Cafe Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Park Policeman Dog Catcher Police Judge Boarding City Prisoners 264.03 17.50 14.98 25.00 12.00 8.81 5.88 3.53 1.75 1950 1925 356.23 76.00 64.12 61.75 57.00 57.00 57.00 57.00 57.00 57.00 50.00 57.00 57.00 40.00 57.00 57.00 47.50 45.50 27.50 73.00 McKelveyts Radio Company Miller &.-Carlisle Bert Breon Motor Company Lee Hardware Company Electronics Motor Service Company F. L• Kubitschek United Telephone Company Western Union Teleg. Co. Morey Tire Company Lamb Auto Supply Uompany Commercial Radio Equp. Co. Consolidated Printing & Stationery Co. Goodrich Silvertown Stores Radio Repairs Tire Repairs & Gasoline Auto Repairs Cells & Cartridges Subscription Auto Repairs Repairs. Exchange & Toll Service Telegfaph Service Tire Repairs Chamois Frequency Measurement Leads Tube Repair Total - - - GENERAL FUND - - - - STREET DEPARTMENT Home Oil & Tire Company Gasoline Elgin Sweeper Company Steeper Repairs Salina Tractor & jhresher Coo Tractor Repairs rental & Lease Morey Tire Company Tires, Tubes & Repairs Leslie Lady Labor Flavel Faulkner Labor A. W. Main Labor A. E. Cross Labor E. Lippe Labor W. D. McClain Labor Oliver Newlon Labor John Shelton Labor W. Swan City Mechanic L. M. Srack Street Superintendent G. J• Kubitschek Tool Repairs Water Department Water used at St. Dept, International Harvester Co of America Truck Repairs Lee Hardware Company Supplies The Selig Company Paint J. A. Stauffer Supplies United Telephone Company Exchange.Service Machine & Auto Works Sweeper Repairs Cook Paint & Varnish Co. Paint, Oil & Putty Healey Motors Track Repairs. Motor Service Company Truck Repairs Superior Welding Welding Toole Blaine Miller.Drug Store First -Aid Kit Merrill Supply. Company Auto Supplies Lamb Auto Supply Company Shop Equipment L• J. Ashton Tools H. C. Simpson Chevrolet Co. Truck Repairs Service Battery & Electric Co. Recharging battery Fuller Bros. Auto Salvage Truck repairs 58.81 11.33 11.00 10.46 10.00 7.55 6.75 5.30 3.33 2.00 2.00 1.75 .50 .50 1,186.65 219.12 184.04 138.33 53.21 49.30 52.00 49.30 44.20 31.02 52.50 47.17 55.25 50,00 87.50 17.50 Bldg.14.75 14.73 14.29 13.62 10.50 5.50 5.25 5.07 4.49 3,00 2.75 2.70 2.50 2.42 2.42 1.43 1*25 •75 Total - - - 1,247.95 GENERAL FUND - - - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer 95.00 L. L. Shoemaker City Chemist 47.50 John T. Hoyne Asst. Engineer & Auto Hire 64.50 Evald 0oodholm Rodman 12.15 Salina Planing Mill Stakes 37.50 Chas. Bruning Co. Inc. Blue Prints 16,58 Consolidated Printing & Sta- tionery Company Office Supplies 6.25 8has. W. Shaver Blue Prints 6.08 Hagler Electric Company Repairing fan. 1.25 Total - - -$ 286.81 3 c 7 0 GENERAL FUND - - - - - MILK INSPECTION DEPARTMENT Archie Hazen Lee Hardware Company 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 National Refining Company Ostenberg Motor Parts Co. United Telephone Company Machine & Auto Works Walker Radiator Company F. L. Kubitschek Lo, J. Ashton Motor Service Company Crown Laundry Gehr Grocery G. J. Kubitschek Lamb Auto Supply company Galvanized Tank FIRE DEPARTMENT FUND Hose & Sulphuric Acid Fire Chief Asst.. Chief Asst. Chief Fire Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline & Kerosene Truck Repairs Exchange & Toll Service Repairs on equipment Radiator Repairs Truck Repairs Supplies Truck Repairs Laundry Supplies Repairs Sponge & Hose H. Ell 2.50 256.57 71.25 61,75 61.75 61.75 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 64.61 9.30 6.40 4.25 2.50 1.75 1960 1.55 1951 1.15 1.00 .85 Total - - - 10559.94 PARK DEPARTMENT FUND Water Department Water used in City Parks 128.50 H. #. Kaiser Labor 44.20 W, H. Tremain Labor 45.90 0. M. Olsen Labor 44.20 Smith Dalrymple Labor 44.20 A. L. Richards Labor 41.60 Wm. Degenhardt Labor 30.00 John Pierce Labor 30.00 Ray Kimmerling Labor 30.00 Will Reed Labor 30.00 L, Sharpe Labor 30.00 Ira Herrington Labor 30.00 Samuel Pihl Labor 30.00 Myron Gibbs Labor 30.00 Robt, Inscho Labor 30.00 I.. R. Ricklefs Park Superintendent 70.00 Salina Seed Company Blue Grass Seed 25.76 Concrete Products Co. Sundial Pedestal & head 10.00 Standard Oil Company Oil 7.20 Lee Hardware Company Knives & Lamps 4.41 it C. Price Store Supplies I 3.90 United Telephone Company Exchange service 3,50 Salina Supply Company Supplies 2.96 Gebhart Hardware Tools 2.94 D, B. Bell & Son Mower Repairs 2.65 L. J. Ashton Supplies 2.25 Kansas Landscape & Nursery Cyanide 2.10 Machine & Auto Works Repairs 2.00 Lamb Auto Supply Company Truck Repairs 1.36 Cook Paint &varnish Coo Turpentine .45 Superior Welding Mower Repairs •25 Total - - - - 760.33 MEMORIAL HALL FUND Water Department Kansas Power & Light Co. Ralph L. Gorker United Telephone Company United Chemical Company Fuller Garbage Company Golden Belt Lumber Company L. J. Ashtoh Mater Rental Gas, Electric & Power Floor Brushes Exchange Service Janitor Supplies Hauling trash Cement Lock & Bolts SEWAGE DISPOSAL FUND Kansas Power & Light Coo Wyatt Mfg. Company J• H. Spaeth John Gile Garlock Packing Company United Telephone Company Hagler Electric Company Lamb Auto Supply Company Salina Supply Company 40.30 36 .03 17.45 7.65 3.59 1.00 . 85 .75 Total - - -$ 107.62 Gas, Electric & Power Repairs Superintendent Extra Labor Repairs Exchange Service Repairs Lamps Repairs 279.97 111.67 95.00 36940 24.04 3.65 3.00 .96 .25 Total -$ 554.94 GENERAL IMPROVEMENT FUND Putnam Sand & Building Co. Sand Wyatt Mfg. Company Miscellaneous Supplies Larson Lumber Company Cement R. A. Rearwin Cement Chas., E. Banker, City Clerk Cash paid out for labor Leidigh & Havens Lumber Co. Ekpansion Joint Golden Belt Lumber Co. Lumber & Nails Lee Hardware Company Shovels H. J, Taylor Construction Co•Rock & Sand W. H. Alexander Tool Repairs Chas. H. Lay Refund on Sidewalk Permit Salina Supply Company Lawn 6prinkers L. J. Ashton Tools B. 0. Morey Refund on Sidewalk Permit City Plumbing Company Mixer Repairs SWIMMING POOL FUND water Department Model Laundry Ben Wood Ed Mertel Richard Magerkurth Jack Foster T. A. Linck, Druggist Remington Rand Inc. Barada & Page, Inc. United Telephone Company 507.16 392.35 356.40 355.35 251.80 60.00 43.00 7.21 5.50 5.00 4.29 2.94 2.65 1.36 1.25 Total - - -$ 1, 996.26 Water used at Pool Laundry Manager Life Guard Shower Boy Basket Boy Bath Caps & Tape Typewriter Rental Copper Sulphate Exchange Service 227.70 171.47 41.66 21.66 16.66 13.33 7.95 7.50 6.75 5.75 Total - - - 520.43 AIRPORT FUND Stack Plumbing Company Repairing Water Pipe 2.67 Hagler Electric Company Repairs 2.40_ Total - - -$ SEWER FUND Mid -West Plumbing Company Water Service Golden Belt Lumber Co. Cement W. E. Mowery Clinic Professional Services Putnam Sand & Bldg. Co. Sand Cities Service Oil Co. Kerosene Salina Supply Company Supplies Total - - - - 4.67 32.92 18.70 8.00 5.73 2.49 1.56 69.40 371 372 N D. E. Watson M. C. Brownell C. Be Myers United Telephone Company M. Co Brownell Salina Municipal Band CITY COURT FUND Judge Marshal Clerk Exchange Service Mileage BAND FUND Appropriation LIBRARY FUND Henry H. Eberhardt, City Treas• Appropriation for Library Fund WATERWORKS FUND H. L. Brown, Supt. Water Dept* Hull Electric Company Myatt Mfg, Company Padgett Printing Company Kans. Power & Light Co. Monroe Machine Company Addressograph Company United States News Neptune Meter Company H. L. Brown, Supt. Water Dept. Stevenson Transfer Co. Meter Deposits United Telephone Company R. J. Pafford, Postmaster National RefiningCompany Salina Supply Cornpany Cash paid out Putnam Sand Company Service Battery & Electric Co. Eberhardt Lumber Co. Merrill Supply Company Salina Journal Gebhart Hardware City of Salina Hagler Electric Company Cook Paint & Varnish Co. Lee Hardware Company Cash paid out for He L. Brown, Supt. Water Dept. H. L• Brown Lois Todd Thelma Woodbury Chas. Eberly C. L. Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. Me Crawford H . N. Lamme Nathalie Dickens I 100.00 62.50 50.00 5.50 5.25 i Total - - - 223.25 416.66 $ 1, 300, 00 Bills to be paid from Revolving Fund as follows: Electrical work at Tank Machine work & Supplies Printing Power Repairs Repairs Subscription Meters & Repairs Bills paid from Revolving Fund as follows. - Freight Refunds Rental Envelopes Oil Plumbing Supplies Miscellaneous labor Sand Battery Repairs Cement Flashlights Advertising Hardware Gasoline Electric Supplies Paint Fencing & Supplies Petty Bills Salaries, Water Department as follows: Superintendent Cashier Bookkeeper Engineer Engineer Engineer Serviceman Serviceman Serviceman Meter Reader Engineer Secretary 63.56 85.36 119.80 1467.56 9.00 18.72 3.00 367,71 $ 2134.71 5.19 145.20 13.50 67.44 30.50 42.23 375.84 4.09 1.85 10.65 4.44 31.80 1.48 15.36 2.35 7.40 11.12 30.70 $ 801.14 100.42 57.00 45.00 57.00 57.00 45.00 55.00 57.00 57.00 57.00 30.00 17.50 -54.99- Kans. Power & Light Co. Water Department Water Department WATER & LIGHT FUND Tm Electric & Gas ;1 2,020.07 Hydrant Rental 1,382.50 Water furnished for mis- cellaneous purposes 237.25 Total - - - - 30639.82 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds, Interest, Com - and K.a.ns. Fiscal Agent mission & postage due October 1, 1936 $ 550304.99 Section 2. That the Director of Finance be and he is hereby authorize o 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 3. This ordinance shall take effect and be in force from and after its passage. ATTEST: Passed and approved, September 21, 1936, Chas. E. Banker City Ulerk STATE OF KANSAS ) SS COUNTY OF SALINA ) F. C. Peters Mayor 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. 4677 passed and approved by the Board of Commissioners of the City of Salina September 210 1936; and a record of the vote on its final adoption is found on page Z 4 Journal No. 14. 0019, / • r 1 ORDINANCE NUMBER 4677 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 $ 74,199.10 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 Asstn Salina Journal Henry H. Eberhardt H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. Z. Shipe Chas. E. Banker, City Clerk United Telephone Company Paul A. Kuhn Printing Co., Salina Insurance Board Consolidated Printing & Sta- tionery Company Beineke Printing Company Mrs. J. H. Kuhn Appropriation $166.66 Legal Printing 133.05 City Treasurer 100.00 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall Custodian 47.50 Memorial Hall Custodian 52.50 Cash paid out 34.04 Exchange & Toll Service 23.22 Inspection Books 21.00 Bond .Premium 20.00 Office Supplies 14.05 Envelopes 13.50 Rent, Americanization Center 10.00 National Bank of America Grim Stamp & Badge Company Padgett's Printing Rouse Safe Deposit Box Rental 8.25 Taxi & Taxicab drivers Badges 6.27 Printing checks 3.25 Total - - - - - - -$1,089.88 GENERAL FUND - - - BUILDING DEPARTMENT 76.00 Salina Insurance Board Insurance Premiums 264.03 Walker Radiator Company Radiator 17.50 Hull Electric Company Lamps 14.98 City Plumbing Company Plbg. Repairs & Connect- 57.00 Lewis Day ing Cooler 25.00 Central Cabinet & Fixture Co. Cooler Cabinet 12.00 Hagler Electric Company Electric wiring 8.81 Gateway Chemical Company Janitor Supplies 5.88 Crown Laundry Laundry 3.53 Lamb Auto Supply Company Chamois 1.75 Leidigh & Havens Lumber Co. Lumber 1050 Gehr Grocery Broom & Matches 1.25 Total - - - - - - - -$356.23 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 76.00 G. H. Joy Police Captain 64.12 V. L. Bueche Desk Sergeant 61.75 A. C. Brooks Desk Sargeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 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 0. E. Eaton Patrolman 57.00 John Howell Patrolman 40.00 Jesse McMickell B. W. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith Mack's Cafe McKelveyts Radio Company Miller & Carlisle Bert Breon Motor Company Lee Hardware Company Electronics Motor Service Company F. L. Kubitschek United Telephone Company Western Union Teleg. Co, Morey Tire Compamy Lamb Auto Supply Company Commercial Radio Equipment Company Consolidated Printing & Sta- tionery Company Goodrich Silvertown Stores Traffic Officer Traffic Officer Park Policeman Dog Catcher Police Judge Boarding City Prisoners Radio Repairs Tire Repairs & Gasoline Auto Repairs Cells & Cartridges Subscription Auto Repairs Repairs Exchange & Toll Service Telegraph Service Tire Repairs Chamois Frequency Measurement 57.00 57.00 47.50 45.50 27.50 73.00 58.81 11.33 11.00 10.46 10.00 7.55 6.75 5.30 3.33 2.00 200 1.75 Leads .50 Tube repair .50 Total - - - - - - - $1,186.65 GENERAL FUND - - - STREET DEPARTMENT Home Oil & Tire Company Gasoline Elgin Sweeper Company Sweeper Repairs Salina Tractor & Thresher Co. Tractor repairs & Lease rental Morey Tire Company Tires, Tubes & Repairs oft Leslie Lady Labor Flavel Faulkner Labor A. Vii. Main Labor A. E. Cross Labor 219.12 184.04 138.33 53.21 49.30 52.00 49.30 44.20 Be Lipps Labor 31.02 W. D. McClain Labor 52,50 Oliver Newlon Labor 47.17 John Shelton Labor 55.25 W. Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 G. J. Kubitschek Tool repairs 17050 Pater Department Water used at St. Dept. Bldg. 14,75 International Harvester Com - parry of America Truck Repairs 14.73 Lee Hardware Company Supplies 14.29 The Selig Company Paint 13,62 J. A. Stauffer Supplies 10.50 United Telephone Company Exchange service 5.50 Machine & Auto Works Sweeper Repairs 5.25 Cook Paint & Varnish Co. Paint, Oil & Putty 5.07 Healey Motors Truck Repairs 4,49 Motor Service Company Truck Repairs 3,00 Superior Yielding Welding tools 2.75 Blaine Miller Drug Store First Aid Kit 2.70 Merrill Supply Company Auto supplies 2,59 Lamb Auto Supply Company Shop equipment 2.42 L. J. Ashton Tools 2.42 H.C.Simpson Chevrolet Co. Truck repairs 1,43 Service Battery & Electric Co. Recharging battery 1,25 Fuller Bros. Auto Salvage Truck repairs* 75 Total - - - - - - - - $1,247,95 GENERAL FUND - - ENGINEERING DEPARTMENT H. N, Lam me City Engineer 95.00 L. L. Shoemaker City Chemist 47.50 John T. Hoyne Asst. Engineer & Auto Hire 64.50 Evald Goodholm Rodman 12.15 Salina Planing Mill Stakes 3750 Chas. Bruning Co. Inc• Consolidated Printing & Sta- tionery Company Chas. W. Shaver Hagler Electric Company Blue Prints 16.58 Office Supplies 6.25 Blue Prints 6.08 Repairing fan 1.25 Total - - - - - - - - - - $ 286.81 GENIM" FUND - - - MILK INSPECTION DEPARTMT Archie Hazen Galvanized Tank FIRE DEPARTMENT FUND $ 2.50 Lee hardware Company Hose & Sulphuric Acid $256.57 Ben Wolbert Fire Chief 71.25 Geo. Barneck Asst. Chief 61.7.5 Howard Yockers 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 59.40 Geo. McConnell Fireman 59.40 Lloyd Saum Fireman 59.40 James Archbold Fireman 59.40 Wm. Fckley Fireman 59.40 Everett Shaffer Fireman 59.40 National Refining Company Gasoline & Kerosene 64.61 Ostenberg Motor Parts Co., United Telephone Company Machine & Auto Works Walker Radiator Company F, L. Kubitschek L. J. .Ashton Motor Service Company Crown Laundry Gehr Grocery G. J, Kubitschek Lamb Auto Supply Company Truck Repairs 9.30 Exchange & Toll Service 6.40 Repairs on equipment 4,25 Radiator Repairs 2.50 Truck repairs 1«75 Supplies 1.60 Truck repairs 1,55 Laundry 1.51 Supplies 1.15 Repairs 1.00 Sponge & Hose ,85 Total - - - - - - - - - - $1,559.94 PARK DEPARTMENT FUND Water Department hater used in City Parks 128.50 H. W, Kaiser Labor 44,20 W. H. Tremain Labor 45.90 0. No Olsen Labor 44.20 Smith Dalrymple Labor 44.20 H. L. Richards Labor 41,60 Wm. Degenhardt Labor 30.00 John Pierce Labor 30,00 Ray Kimmerling Labor 30.00 Will Reed Labor 30.00 L. Sharpe Labor 30.00 Ira Herrington Labor 30.00 Samuel Pihl Labor 30.00 ldyron Gibbs Labor 30.00 Robt, Inscho Labor 30.00 I. R. Ricklefs Park Superintendent 70.00 Salina Seed Company Blue Grass Seed 25.76 Concrete Products Company Sundial Pedestal & head 10.00 Standard Oil Company Oil 7.20 Lee Hardware Company J. CO Price Store United Telephone Company Salina Supply Company Gebhart Hardware D. B. Bell & Son L. J. Ashton Kansas Landscape & Nursery Company Machine & auto Works Lamb Auto Supply Company Cook Paint & Varnish Co., Superior Welding Knives & Lamps 4.41 Supplies 3.90 Exchange service 3.50 Supplies 2.95 Tools 2.94 Mower Repairs 2.65 Supplies 2.25 Cyanide 2.10 RRpairs 2.00 Truck Repairs 1.36 Turpentine .45 Mower Repairs .25 Total - - - - - - - - - -$760.33 MEMORIAL HALL FUND Water Department Kans. Power & Light Company Ralph L. Gorker United Telephone Company United Chemical Company Fuller Garbage Company Golden Belt Lumber Company L. J. Ashton Water rental $40.30 Gas, Electric & Power 36.03 Floor Brushes 17.45 Exchange service 7.65 Janitor Supplies 3.59 Hauling trash 1.07 Cement .85 Lock & Bolts .75 Total - - - - - - - - - $107.62 SEWAGE DISPOSAL FUND Kansas Power & Light Co. Myatt Mfg. Company J. H. Spaeth John Gile Garlock Packing Company United Telephone Company Gas, Electric & Power $279.97 Repairs 111.67 Superintendent 95.00 Extra Labor 36.40 Repairs 24.04 Exchange Service 3.65 Hagler Electric Company Lamb ,auto Supply Company Salina Supply Company Repairs 3.00 Lamps .96 Repairs •25 Total - - - - - - - - - -$554.94 GENERAL IMPROVEMENT FUND Putnam Sand & Building Co. Sand Wyatt Mfg. Company Miscellaneous Supplies Larson Lumber Company Cement R. A. Rearwin Cement Chas. E. Banker, City Clerk Leidigh & Havens Lumber Co. Golden Belt Lumber Co., Lee Hardware Company H, J. Taylor Construction Co. W. H. Alexander Chas. H. Lay Salina Supply Company L. J. Ashton Cash paid out for labor Expansion Joint Lumber & Nails Shovels Rock & Sand Tool repairs Refund on Sidewalk Permit Lawn Sprinklers Tools $507.16 392.35 356.40 355.35 251.80 60 *00 43.00 7.21 5.50 5,00 4.29 2.94 2.65 B. 0. Morey Refund on Sidewalk permit 1.36 City Plumbing Company Mixer Repairs 1.25 Total - - - - - - - - - $1,996.26 SWIMMING POOL FUND Water Department Water used at Pool $227.70 Model Laundry Laundry 171.47 Ben Wood Manager 41.66 Ed Martel Life Guard 21.66 Richard Magerkurth shower Boy 16.66 Jack Foster Basket Boy 13.33 T. A. Linok, Druggist Bath Caps & Tape 7.95 Remington Rand Inc. Typewriter rental 7.50 Barada & Page, Inc. Copper Sulphate 6.75 United Telephone Company Exchange service 5.75 Total - - - - - - - - - - 520.43 AIRPORT FUND Stack Plumbing Company Repairing mater Pipe $2.67 Hagler Electric Company Repairs 2.00 Total - - - - - - - -$ 4.67 SEWER FUND Mid West Plumbing Company Golden Belt Lumber Co. W. E. Mowery Clinic Putnam Sand & Bldg. Company Cities Service Oil Company Salina Supply Company Fater Service $32.92 Cement 18.70 Professional services 8.00 Sand 5.73 Kerosene 2.49 Supplies 1.56 Total - - - - - - - - -$69.40 CITY COURT FUND D. E. Watson Judge 4100.00 M. Co Brownell Marshal 62.50 C. Be Myers Clerk 50.00 United Telephone Company Exchange service 5.50 M. Co Brownell Mileage 5.25 Total - - - - - - - -$223.25 BAND FUND Salina Municipal Band Appropriation $416.66 LIBRARY FUND Henry H. Eberhardt, City Treas. Appropriation for Library Fund 41S300.00 WATERWORKS FUND H. L. Brown, Supt. dater Bills to be paid from Revoly- Dept. ing Fund as follows = Hull Electric Company Electrical work at Tank $63.56 Wyatt Mfg. Company Machine work & supplies 85.36 Padgett Printing Company Printing 119.80 Sans. Power & Light Co. Power 1467.56 Monroe Machine Company Repairs 9.00 Addressograph Company Repairs 18.72 United States News Subscription 3.00 Neptune Meter Company Meters & Repairs 367.71 $2,134.71 H. L. Brown, Supt. dater Dept. Bills paid from Revolving Fund as follows: Stevenson Transfer Co. Freight 5.19 Meter Deposits Refunds 145.20 United Telephone Company- Rental 13.50 R. J. Pafford, Postmaster Envelopes 67.44 National Refining Company Oil 30.50 Salina Supply Company Plumbing Supplies 42.23 Cash paid out Miscellaneous labor 375.84 Putnam Sand Company Sand 4.09 Service Battery & Electric Co. Battery Repairs n 1985 Eberhardt Lumber Co. Cement 10.65 Merrill Supply Company Flashlights 4.44 Salina Journal Advertising 31.80 Gebhart Hardware Hardware 1.4.8 City of Salina Gasoline 15.36 Hagler Electric Company Electric Supplies 2.35 Cook Paint & Varnish Co. Paint 7.40 Lee Hardware Company Fencing & Supplies 11.12 Cash paid out for Petty Bills 30.70 $801.14 H. L. Brown, Supt. Water Salaries, Water Department Department as follows: H. L. Broom. Superintendent 6100.42 Lois Todd Cashier 57.00 Thelma Woodbury Bookkeeper 45.00 Chas. Eberly Engineer 57.00 Co L. Reed Engineer 57.00 Ezra Smith Engineer 45.00 Paul McMillin Serviceman 55.00 Luther Jordan serviceman 57.00 Mark McMillin Serviceman 57.00 E. M. Crawford Meter Reader 57.00 H. N. Lamme Engineer 30.00 Nathalie Dickens Secretary 17.50 $634.92,_ Total - - - - - - - - - - - - -$3,570.77 WATER & LIGHT FUND Kans. Power & Light Co. Electric & Gas $2,020.07 Water Department hydrant rental 1,382.50 Water Department Water furnished for miscel- laneous purposes 237.25 Total - - - - - - - - -$30639.82 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds, Interest, Commission & and Kans. Fiscal Agent postage due October 1, 1936 $55,304.99 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 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, September 21, 1936. ATTEST: Mayor City Clerk