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