Loading...
4687 AppropriationsORDINANCE NO.. 4687 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 $24,920.92 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 RIND - - - - ADMINISTRATION & FINANCE Consolidated Printing & Station- ery Company Office Supplies 177.33 Public Health Nursing Assn Appropriation 166.66 H. L. Brown City Manager 83.34 Chas. E. Banker City Clerk 85.00 Ellen Nyberg City Bookkeeper 57.00 Nathalie Dickens City Managers Secretary 35,00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 80.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 71.25 N. E, Wigley City Hall Custodian 47.50 R. E. Shipe Memorial Hall Custodian 52.50 Fay Toner Election Work 29.37 Salina Journal Legal Printirg 67.05 Chas. E. Banker, City Clerk Cash paid out 28954 United Telephone Company Exchange & Toll Service 27.22 D. L. Might Rent, 400 East Ash Street 25.00 Mrs. J. He Kuhn Rent, Americanization Center 10.00 Central Typewriter Exchange Typewriter Rental 2.50 Total - - - - $1,070.26 GENERAL FUO - - - -BUILDING DEPARTMENT Consolidated Printing & Stationery Company Supplies 24.85 Franklin A. Adwo Insurance Premium 6.20 City Plumbing Company Repairing Phmnbing 6.45 L. J. Ashton Wax 2*50 Gehr Grocery Supplies 1.40 Crown Laundry Laundry 974 Gebhart Hardware Company Supplies .20 Total - - - - 42.34 GENERAL FEUD - - - POLICE DEPARTMENT D. R. Fitch Chief of Police 76.00 G. He Joy Police Captain 64.12 W. L. Bueche Desk Sergeant 61.75 A. Co 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 O. E. Eaton Patrolman 57.00 John Howell Patrolman 40.00 Jesse McMiekell Traffic Officer 57.00 Be We Valentine, Jr. Traffic Officer 57.00 Ned Twibell Special Policeman 47.50 Roay A. Smith Police Judge 27.50 Mackts Cafe Boarding City Prisoners 30.50 Consolidated Printing & Sta- tionery Company Office Supplies 10.70 C. W. Marsh Developing Prints 7.80 United Telephone Company Exchange & Toll Service 7.30 Kelvey's Radio Repairs & Equipment 5.70 national Safety Council Report Cards 5.00 Lee Hardware Company Cells & Bulbs 4.12 - Western Union Telegraph Coo Telegraph Service 4.01 Gelhaar Uniform Company Badges 2.60 Commercial Radio Equipment Co. Frequency Measurement 1.75 Bert Breon Motor Company Auto Repairs 1.35 Motor Service Company Battery Recharge 1.00 Morey Tire Company Tire Repairs 1.00 Total - - - 10019.70 GENERAL FUND - - - -STREET DEPARTMENT The Texas Company, Salina Tractor & 'hresher Co. Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Brack Lee Hardware Company Elgin Sweeper Company Morey Tire Company W. He Alexander Water Department Lamb Auto Supply Company Merrill Supply Company United Telephone Company Superior Welding Wingrove Auto Electric L. J. Ashton Salina Supply Company Cook Paint & Varnish Co. Ruhling. Hardware Company Walker Radiator Shop J. A. Stauffer H. C. Simpson Chevrolet Co. Salina Planing Mill Gasoline $ 203.75 Lease Rental & Repairs 137.54 Labor 49.72 Labor 52.00 Labor 47.60 Labor 44.20 Labor 42.50 Labor 55.00 Labor 53.97 Labor 48.02 City Mechanic 60.00 Street Superintendent 87.50 Tools & Alcohol 60.58 Sweeper Repairs 48.50 Tires & Oil 45.45 Tool Repairs 27.45 Water used at St. Dept. Bldg. 15.65 Truck Repairs 6.25 Truck Repairs 6.10 Exchange service 5.50 Truck Repairs 5.25 Truck Repairs 4.75 Supplies 3.30 Sweeper Repairs 2.85 Paint & Brush 2.85 Tools 2.55 Truck Repairs 2.50 Tools 1.65 Truck Repairs 1.16 Lumber 1.50 Total - - - 10125.64 GENERAL FUND - - - - ENGINEERING DEPARTMENT H. N. Lame L. L. Shoemaker John T. Hoyne Evald Goodholm Consolidated Printing & Sta- tionery Company Western Union Telegraph Co. Chas, W. Shaver City Engineer City Chemist Asst. Eng. & Auto Hire Rodman Application Blanks Telegraph Service Blue Prints Total - - -$ FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Fire Inspector Wm. Armour Fireman Lawrence Todd Fireman Jack Platz Fireman Les Archbold Fireman Virgil Reeves Fireman Philip Lewis Fireman Harold Manning Fireman Fred Metzger Fireman Harry Lacy Fireman Lawrence Hawk Fireman Frank Yockers Fireman Geo. McConnell Fireman Lloyd Saum Fireman Jas Archbold Fireman Wm. Eckley Fireman Everett Shaffer Fireman National Refining Company Gasoline Walker Radiator Shop Truck Repairs Roy M. Heath Company Truck Repairs United Telephone Company Exchange Service 95.00 47.50 65.10 22.50 4.50 3.46 .44 238.50 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 27.57 14.00 6.35 5.50 SLiefel Stores Company Lamb Auto Supply Company Crown Laundry Gehr Grocery Shades for Fire Station Truck Repairs Laundry Supplies PARK DEPARTMENT FUND 393 4.74 2.15 1.79 .40 Total -- - - - 10269.40 Water Department Water used in City Parks 96.90 W. H. Tremain Labor 44,20 H. W• Kaiser Labor 44.20 Smith Dalrymple Labor 44.20 0, M, Olsen Labor 44.20 John Pierce Labor 30.00 T, R. Ricklefs Park Superintendent 70.00 Lockstrom & Hederstedt Supplies 12.50 Lee Hardware Company Pruning Shears 5.80 Standard Oil Company Oil & Grease 4.65 Motor Service Company Truck Repairs 3.82 United Telephone Company Exchange Service 3.50 Service Battery & Electric Co•Truck Repairs 3.25 Gebhart Hardware Supplies 1.25 Seitz Drug Company Supplies 1.00 J. Co Price Grocery Broom .63 Golden Be;t Lumber Co. Lumber .60 Total - - - - 410.70 MEMORIAL HALL FUND Eberhardt Lumber Company Paint & BPush 77.18 Cook Paint & Varnish Co• Paint & Oil 64.00 Water Department Water rental 37.00 Lee Hardware Company Supplies 31.81 West Disinfecting Company Supplies- 12.53 United Telephone Company Exchange service 7.65 Kerns. Power & Light Co. Light, Gas & Power 5.77 Salina Supply Company Plumbing Repairs 1.28 Fixit Shop Keys 1.25 Fuller Garbage & Trash Co. Hauling trash 1000 Total - - - - 239.47 SEWAGE DISPOSAL FUND Hans, Power & Light Company Light and Power 139,51 J. H. Spaeth Superintendent 95.00 Garlock Packing Company Repairs 22.62 John Gile Labor 15.00 Central Scientific Company Supplies 12.06 Blaine Miller, Druggist Mercury & Acid 8.15 Salina Supply Company Repairs 6.56 The Dorr Company Repairs 5.13 Web Johnson Repairs 4.00 United Telephone Company Exchange service 3.65 Salina Electric Repair shop Motor repairs 3.00 Nels Lorenson Welding Co• Welding pipe •50 Total - - - - 315.18 GENERAL IMPROVEMENT FUND Putnam Sand & Bldg. Co. Sand 396.83 Chas. E, Banker, City Clerk Cash paid out for labor 74.24 Leidigh & Havens Lumber Co. Supplies 15.40 Lee Hardware Company Supplies 12.08 Putnam Sand & Bldg. Co. Sand 7.27 Golden Belt Lumber Co. Nails 1.90 Gebhart Hardware Hinges & Bolts .60 Total - - - 508.32 FIREMENS RELIEF FUND Mowery Clinic Professional Services 3.00 394 AIRPORT FUND Home Plumbing Company Pump Repairs Kazis. Power & Light Company Light D. E. Watson M. Co Brownell C. B. Myers M. Co Brownell United Telephone Company Fred J. Boyles Salina Municipal Band CITY COURT FUND 28.77 2.42 Total - - - $ 31.19 Judge Marshal Clerk Mileage Exchange Service Supplies BAND FUND Appropriation 100.00 62.50 50.00 13.35 5.50 1.85 Total - - - -$ 233.20 SHERIDAN ST. & KANSAS AVENUE CURB & GUTTER ACCOIA'T Chas. E. Banker, City Clerk. Golden Belt Limber Company Wyatt Mfg. Company, Inc. Leidigh & Havens Lumber Co. Lee Hardware Company Cook Paint & Varnish Co. Victor L. Phillips Co. Kans. Power & Light Co. Water Department Water Department H. L. Brown, Supt. 416.66 Cash paid out for labor # 341.10 Lumber & Nails 90.55 Supplies 73.67 Expansion Joint 63.00 Tools 17.75 Linseed Oil 4.75 Supplies 4.08 Total 594.90 WATER & LIGHT FUND Gas, Light & Repairs 20048.27 Hydrant rental 10382.50 Water furnished for mis- cellaneous purposes - 233.75 WATERWORKS FUND Neptune Meter Company Salina Supply CompanX Dans. Power & Light ompany Johnson Bros. Construction Co. Crandall Packing Company H. C. Simpson Chevrolet Co. Addressograph Sales Co. Salina Journal H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. National RefiningCompany Healey Motors Hull Electric Company City of Salina St. Dept. Cook Paint & Varnish Co. Consolidated Printing & Sta- tionery Company H. L. Brown, Supt. Eberhardt Limber Company Padgett's Printing House Total - - - - $ 30664.52 Bills to be paid from Revolving Fund as follows: Meters,,eouplings, etc. 302.01 Pipe & Fittings 453.97 Light, Gas 36 Power 960.88 Tanks & Towers 60.98 Packing 2.28 Truck 595.45 Plates 5.58 Advertising 81.22 Total - - -$ 2,452..37 Bills paid from Revolving P'und as follows: Labor Payroll $ Deposit Refunds Kerosene Truck Repairs Brushes & Batteries Gasoline & Oil Paint, Brushes & Putty Office Supplies Petty Cash Lumber & Cement Printing Cards Total - - - -$ 350*41 274.55 6.78 17.53 16.63 15.51 11.51 8.95 20.84 8.10 7.75 f o 738.56 He L. Brown, Supt• Payroll Waterworks Employees as follows: H. L. Brown Superintendent 100.42 Lois Todd Cashier 57.00 Thelma Woodbury Bookkeeper 45.00 Chas. Eberly Asst. Engineer 68.40 C. L. Reed Asst. Engineer 57.00 Ezra Smith Asst. Engineer 54.00 Paul McMillin Serviceman 55.00 Luther Jordan Serviceman 57.00 Mark McMillin Serviceman 57.00 E. M. Crawford Meter Reader 57.00 A. N. Lamme City Engineer 30000 Nathalie Dickens Secretary 17.50 655.32 Total - - - - - - - - - - $3,8562 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds & interest due School Fund Comr-issiom Nov. 1, 1936 $ 2,936.00 J. J. Rhodes, State Treas, Bonds Int. Commission and Kansas Fisc. Agent & postage due Nov. 1, 1936 0 6,945.69 Total - - - - - - $ 90881.69 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, October 19th, 1936 F. C. Peters Attest: mayor Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) 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. 4687 passed and approved by the Board of Com- missioners of the City of Salina October 19, 1936; and a record of the vote on its final adoption is found on page 7�L Journal No. 14 city Ulerlc ORDINANCE NUMBER 4687 AN ORDINANCE making an appropriation for the payment of certain claim. BE IT ORDAINED by the Board of Commissioners of the City of Salina., Kansas: Section 1. That the sum of $ 24,920.92 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 Consolidated Printing & Station- ery Company Public Health Nursing Ass'n 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. E. Shipe Pay Toner Salina Journal Chas. Be Banker, City Clerk United Telephone Company D. L. dight Mrs_. J. H. Kuhn Central Typewriter Exchange Office Supplies $177.33 Appropriation 166.66 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Damp 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 Election Mork 29.37 Legal Printing 67.05 Cash paid out 28.54 Exchange & Toll Service 27.22 Rent, 400 East Ash Street 25.00 Rent, Americanization Center 10.00 Typewriter Rental 2.60 Total - - - - - - - -$1,070.26 f E GENERAL FUND - - - BUILDING DEPAR21MT Consolidated Printing & Supplies $24.85 Stationery Company Franklin A. Adams Insurance Premium 6.20 City Plumbing Company Repairing plumbing 6.45 L. J. Ashton wax 2.50 C-rehr Grocery Supplies 1.40 Crown Laundry Laundry •74 Gebhart Hardware Company Supplies .20____ Total --------$42.34 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police $76.00 G. H. Joy Police Captain 64.12 We L. Bueche Desk Sergeant 61.75 A. Co Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 W. Be Flickinger Patr6lWn 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 .Claude Brann Patrolman 50.00 Ralph Gray Patrolman 57.00 0, Be Eaton Patrolman 57.00 JohnHowell Patrolman 40.00 Jesse McMickell Traffic Officer 57.00 Be V. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Special Policeman 47.50 Roy A. Smith Police Judge 27.50 Mack's Cafe Boarding City Prisoners 30.50 Consolidated Printing & Station- ery Company Office Supplies 10.70 Co W. Ma rah Developing Prints 7.80 United Telephone Company E:cchange & Toll Service 7.30 McKelvey's National Safety Council Lee Hardware Company Western Union Telegraph Co., Gelhaar Uniform Company Commercial Radio Equipment Coo Bert Breon Motor Company Motor Service Company Morey Tire Company Radio Repairs & Equipment 5.70 Report Cards 5.00 Cells & Bulbs 4.12 Telegraph Service 4.01 Badges 2.60 Frequency Measurement 1.75 Mito Repairs 1.55 Battery Recharge 1.00 Tire Reepairs 1000 Total GENERAL FUND - --.--STREET DEPARTMENT The Texas Company Gasoline 203.75 Salina Tractor & Thresher Co., Lease rental & repairs 137.54 Leslie Lady Flavel Faulkner A. Wo Dain A. E. Cross E. Lippe W, D. McClain Oliver Newlon John Shelton W, Swan L. M. Brack Lee Hardware Company Labor 49.72 Labor 52.00 Labor 47.60 Labor 44.20 Labor 42.50 Labor 55.00 Labor 53.97 Labor 48.02 City Mechanic 60.00 Street Superintendent 87.50 Tools & Alcohol 60.58 Elgin Sweeper Company Sweeper Repairs, 48.50 Morey Tire Company Tires & Oil 45.45 W. H. Alexander Tool Repairs 27.45 Water Department Mater used at St. Dept. Bldg. 15.65 Lamb Auto 3apply Company Truck Repairs 6.25 Merrill Supply Company Truck Repairs 6.10 United Telephone Company Exchange service 5.50 Superior melding Truck Repairs 5.25 Wingrove Auto Electrie Truck Repairs 4.75 L. J. Ashton Supplies 3.30 Salina Supply Company Sweeper Repairs 2.85 Cook Paint & Varnish Co. Paint & Brush 2.83 Ruhling Hardware Company Tools 2.55 Walker Radiator Shop Truck Repairs 2.50 J. A. Stauffer Tools 1.65 H.C.Simpson Chevrolet Co. Truck Repairs 1.16 Salina Planing Dill Lumber 1.50 . Total - - - - - - $ 1,125•~:64 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 65.10 Evald Goodholm Rodman 22.50 Consolidated Printing & Station- Application Blanks 4.50 ery Company Western Union Telegraph Co. Telegraph Service 3.46 Chas. W* Shaver Blue Prints •A Total - - - - - - - - 238.b0 FIRE" DEPAW51MENT FUND Ben Wolbert Fire Chief $71,25 Geo, Barneck 1st Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61.75 R. H. Hall Fire Inspector 61.75 Wm. Armour Fireman 59.40 Lawrence Todd Firemen 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 Frank Mockers Geo. McConnell Lloyd Saum Jas. Archbold Am. Eckley Everett Shaffer National Refining Company Walker Radiator Shop Roy M. Heath Company United Telephone Company Stiefel Stores Company Lamb Auto Supply Company Crown Laundry Gehr Grocery Fireman. 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Gasoline 27.57 Truck Repairs 14,00 Truck Repairs 6.38 Exchange service 5.50 Shade* for Fire Station 4.74 Truck repairs 2.15 Laundry 1.79 Supplies .40 Total - - - - - - - -$1,269.40 PARK DEPARTMENT FUND (Nater Department hater used in City Parks 96.90 W. H. Tremain Labor 44.20 H. W. Kaiser Labor 44.20 Smith Dalrymple Labor 44.20 0. M. Olsen Labor 44.20 John Pierce Labor 30.00 I. R. Ricklefs Park Superintendent 70.00 Lockstrom & Hederstedt Supplies 12.50 Lee Hardware Company Pruning Shears 5.80 Standard Oil Company Oil as Grease 4.65 Motor Service Company Truck Repairs 3.82 United Telephone Company Exchange service 3.50 Service Battery & Electric Co. Truck Repairs 3.25 Gebhart Hardware Supplies 1.25 Seitz Drug Company Supplies 1.00 J. Co Price Grocery Golden Belt Lumber Co., Broom •63 Lumber .60 Total - - - - - - - 410.70 MEMORIAL HALL FUND Eberhardt Lumber Company Cook Paint & Varnish Co. Water Department Lee Hardware Company West Disinfecting Company United Telephone Company Kans. Power & Light Company Salina Supply Company Fixit Shop Fuller Garbage & Trash Co. Paint & Brush 77.18 Paint & Oil 64.00 Fater rental 37.00 Supplies 31.81 supplies 12.53 Exchange service 7.65 Light, Gas & Power 5.77 Plumbing repairs 1.28 Keys 1.25 Hauling trash 1200 Total - - - - - - - - $239.47 SEWAGE DISPOSAL FUND Kans. Power & Light Company J. He Spaeth Garlock Packing Company John Gile Central Scientific Company Blaine Miller, Druggist Salina Supply Company The Dorr Company Web Johnson United Telephone Company Salina Electric Repair Shop Nola Lorenson Welding Co. Light, and Power 0139.51 Superintendent 95.00 Repairs 22.62 Labor 15.00 Supplies 12.06 Mercury & acid 8.15 Repairs 6.56 Repairs 5.13 Rep4irs 4.00 Exchange service 3.65 Motor repairs 3.00 Welding pipe .50 Total - - - - - - - - -$315.18 GENERAL IMPROVEMENT FUND Putnam Sand & Bldg. Go* Chas, E. Banker, City Clerk Leidigh & Havens Lumber Co. Lee Hardware Company Putnam Sand & Bldg. Co. Golden Belt Lumber Co. Gebhart Hardware Sand $396.83 Cash paid out for labor 74.24 Supplies 15.40 Supplies 12.08 Sand 7.27 Nails 1.90 Hinges do Bolts .60 Total - - - - - - - -$508.32 FIRE MEN 3 RELIEF FUND Mowery Clinic Professional services 3.00 AIRPORT FUND Home Plumbing Company Pump repairs $28.77 Kane. Power & Light Company Light 2.42 Total - - - - - - -$51.19 CITY COURT FUND D. E. Watson M. C. Brownell Co B. Myers M. C. Brownell United Telephone Company Fred J. Boyles Judge $100.00 Marshal 62.50 Clerk 50.00 mileage 13.35 Exchange service 5.50 Supplies 1.85 Total - - - - - - $233.20 BAND FUND Salina Municipal Band Appropriation $416.66 SHERIDAN ST. & KANSAS AVE. CURB & GUTTER ACCOUNT Chas. E. Banker, City clerk Cash paid out for labor $341.10 Golden Belt Lumber Company Lumber & Nails 90.55 Wyatt Mfg. Company, Inc. Supplies 73.67 Leidigh & Havens Lumber Co. Expansion Joint 63.00 Lee Hardware Company Tools 17.75 Cook Paint & Varnish Co. Linseed Oil 4.75 Victor L. Phillips Co. Supplies 4.08 Total - - - - - - -- 594*90 WATER & LIGHT FUND Bans. Power & Light Co. Water Department Water Department Gas, Light & Repairs $2,048.27 Hydrant rental 1,382.50 Water furnished for miscellaneous purposes 233.75 Total - - - - - - - - - - $30664.52 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows; Neptune Meter Company Meters, couplings, etc. $302 .01 Salina Supply Company Pipe & Fittings Kans. Power & Light Company Light, Gas & Power Johnson Bros. Construction Co. Tanks & Towers Crandall Packing Company H.C.I3jqOpson Chevrolet Co. Addressograph Sales Co. Salina Journal H. L. Brown, Supt• H. L. Brown, Supt. H. L. Brown, Supt. National Refining Company Healey Motors Hull Electric Company City of Salina at. Dept* Cook Paint & Varnish Co. Consolidated Printing & Sta- tionery Company H. L. Brown, 3ipt, Eberhardt Lumber Company Padgett's Printing House Packing Truck Plates Advertising 453.97 960.88 60.98 2.28 595.45 5.58 81 *222 $2p462.37 Bills paid from Revolving Fund as follows; Labor Payroll $ 350.41 Deposit Refunds 274.55 Sero s ene 6.78 Truck Repairs 17.53 Brushes & Batteries 16.63 Gasoline & Oil 15.51 Paint, Brushes & Putty 11.51 Office Supplies 8.95 Petty Cash 20.84 Lumber & Cement 8.10 Printing Cards 7.75 1738.56 H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Woodbury Chas. Eberly C. L. Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. Me Crawford Payroll Waterworks Employees as follows: Superintendent $100.42 Cashier 57.00 Bookkeeper 45.00 Asst. Engineer 68.40 Asst. Engineer 57*00 Asst. Engineer 54.00 Serviceman 55.00 serviceman 57.00 Serviceman 5 7.00 Meter Reader 57.00 H. N. Lame City Engineer 30.00 Nathalie Dickens Secretary 17150 $655.32 Total - - - - - - - - - - - $30856.25 BONDS & COUPONS FUND J. J. Rhodes, State Tress. Bonds & Interest due School Fund Commission Nov. 10 1936 $20936.00 J. J. Rhoden, State Tress. Bonds, Int. Commission & and Kansas Fisc. Agent postage due Nov. 1, 1936 66.945.69 Total - - - - - - - - -$9,881.69 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, October 19th,, 19369 ATThST Mayor City Cier