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