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4696 AppropriationsAN 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 $19,528.61 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - ADMINISTRATION & FINANCE Public Health Nursing Asstn Appropriation H. L. Brown Chas. E. Banker Ellen riyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Faye Toner L. W. Gales Salina Insurance Board Salina Journal Chas. E. Banker, City Clerk Consolidated Printing & Sta- tionery Company United Telephone Company Mrs. J. H. Kuhn Leighton Floral Company Union Pacific Railroad Co. Eberhardt Lumber Com any C. W. Lynn Abstract ompany Western Union Telegralah. Co. City Manager City Clerk City Bookkeeper City Manage s Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Election Work Labors Memorial Hall Insurance Premiums Legal Printing Cash paid out of Revolving Fund 166.66 83.34 85.00 57.00 35.00 20.00 80.00 5.00 71.25 47.50 52.50 8.01 23.1.0 76.67 54.75 47.97 Election & Office Supplies 29.15 Exchange & Toll Service 24.32 Rent, Americanization Center 10.00 Flowers 8.00 Lease Rental 5.00 Coal 1.90 Recording Deed 1.05 Telegraph Service 1.00 Total - - -$ 994.17 GENERAL FUND - - - - BUILDING DEPARTIiENT Salina Roofing Company Hull Electric Company Missouri -Kansas Chemical Co. Gateway Chemical Company Crown Laundry Roof Repairs 99.75 Bulbs 18.02 Disinfectant 14.70 Cleaner & Door Mats 10.55 Laundry .86 Total - - $ 143.88 GENERAL FUND - - - -POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. Co Bf ooks Guy 'Whiteford Lewis Day W. Be Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. . Eaton B. W. Valentine, Jr. Glen Soldan Jesse McMickell John Howell Ned TwiI-ell Roy A. Smith Gelhaar Uniform Company Mack's Cafe Consolidated Printing & Sta- tionery Company Bert Bre on Motor C orzpany Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer & Special Policeman Traffic Officer & Special Policeman Special Policeman Police Judge Caps & Badge Boarding City Prisoners Office Supplies Auto Repairs 76.00 64.12 61.75 57.00 57.00 57.00 57.00 57.00 57.00 55.00 57.00 57.00 57.00 40.00 61.00 44.00 47.50 27.50 25.54 24.00 19.80 13.45 411. Miller Carlisle Gasoline & Auto Supplies City '!�ngineer 12.95 Service Battery & Electric Co. 1 Battery, City Engineer 12.37 United Telephone Company Exchange & Toll Service Asst. Eng. & Mileage 8015 Chas. F. Baer E16c. Co. Supplies Rodman 7,80 McKelvey Radio Company Radio Repairs City Chemist 7.70 F. L. Kubitschek Auto Repairs Printing Paving Bonds 6.25 Lee Hardware Company Cells Appraising & Abstracting 3.06 Lamb Auto SupplyCompany Bulbs Appraising 3.00 Merrill Supply ompany Plugs Appraising 2.70 Blaine Miller, Druggist Medical Supplies Blue Prints 2.30 Commercial Radio Equip. Co. Frequency Measurement Frank Yockers 1975 Standard Typewriter Co. Typewriter ribbon Fireman .75 Total - - - - 10141,44 GENERAL FUND - - - STREET DEPARTIJIENT Leslie Lady Labor 52.70 Flavel Faulkner Labor 48.00 A. W. Main Labor 51.00 A. E, Cross Labor 40980 E. Lipps Labor 42.07 W. D. McClain Labor 53.00 Oliver Newl )n Labor 45.47 John Shelton Labor 43.77 W. Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 Cities Service Oil Company Oil & Grease 34.45 Victor L. Phillips Company Repairs 31.17 Leidigh & Havens Lumber Co, Lumber & Expansion Joints 21.09 G. J. Kubitschek Repairs 27.75 Tropical Paint & Oil Co. Paint 20.00 Lamb Auto Supply Company Auto Supplies 15..47 Superior Welding Equip::ent Repairs 13.00 Water Department Water used in St. Dept. Bldg. 9.70 Golden Belt Lumber Company Lumber 8.75 G. W. VanKeppel Comp any Repairs 5.76 United Telephone Co,Ipany Exchange rental 5.50 J. A.Stauffer Supplies 5.30 H.C,Simpson Chevrolet Co. Truck Repairs 3.19 Austin -Western Road Machinery Co. Maintainer Repairs 2.47 Lee Hardware Company Valves 2.21 W. H. Alexander Grader Repairs 1.50 Morey Tire Company Tube & Tire Repairs 1.50 Merrill Supply Company Repairs .71 Total - - - -P 733.83 GENERAL FUND - - - ENGINEERING DE'PARTIvUN T H. N. Lamme City '!�ngineer 95.00 E. W. Hopkins City Engineer 95.00 John T. Hoyne Asst. Eng. & Mileage 63.65 Evald Goodholm Rodman 3.00 L. L• shoemaker City Chemist 47.50 Pagettts Printing House Printing Paving Bonds 43.79 John Frederick Appraising & Abstracting 23.30 Lewis 19. Carl Appraising 15000 E. D. Martin Appraising 15.00 Chas. W. Shaver Blue Prints 2.72 Total - - - - 403.95 FIRE,EPARTTvTENT FUND Ben Wolbert Fire Chief 71,25 Geo. Barneck 1st Asst. Chief 61975 Howard Yockers 2nd Asst. Chief 61,75 R. H, Hall Fire Inspector 61,75 Wm, Armour Fireman 59.40 Lawrence Todd Fireman 59,40 Jack Platz Fireman 59040 Les Archbold Fireman 59*40 Virgil Reeves Fireman 59040 Philip Lewis Fireman 59.40 Harold Manning Fireman 59,40 Fred Metzger Fireman 59040 Harry Lacy Fireman 59.40 Lawrence Hawk Fireman 59,40 Frank Yockers Fireman 59.40 Geo. McConnell Fireman 59.40 Lloyd Saute Fireman James Archbold Fireman Wm, Eckley Fireman Everett Shaffer Fireman Claude Churchman Extra Fireman National Refining Company Gasoline & Kerosene H. D. Lee Mercantile Company Soda Eureka Fire Hose Division of 3.50 U.S. Rubber Products, Ins. Gaskets Gehr Grocery Supplies United Telephone Company Exchange Service Crown Lau& ry Laundry Lamb Auto Supply Company Supplies Consolidated Printing & Sta.Co. Sheet Holder Gebhart Hardware Supplies PARK DEPARTMENT FUND Smith Dalrymple H. W. Kiser W. H. Tremain John Pierce I. R. Ricklefs H. L. Richards Water Department United Telephone Company Service Battery & Electric Korey Tire Company Gebhart Hardware 59.40 59.40 59.40 59.40 2.00 30.86 16.00 10.30 5.60 5.50 3.32, 2.75 1.50 .50 Total - - - $ 10285.23 Labor 40.80 Labor 40.80 Labor 40.80 Labor 30.00 Park Superintendent 70.00 Labor 24.00 Water used in City Parks 33.15 Exchange service 3.50 Auto Repairs 2.90 Tire Repairs 2.00 Supplies 1.91 Total - - - 289.36 14EMORIAL HALL FUND Kans. Power & Light Co. Water Department Lee Hardware Company Missouri -Kansas Chemical Corp. United Telephone Company W. H. Alexander Golden Belt Lumber Company Fuller Barbage Company Light, Gas & Power Water rental Supplies Disinfectant Exchange service Hinges Lumber Hauling trash SEWAGE DISPOSAL FUND Kans. Power & Light Co. J. H. Spaeth Utt Lumber Co-:ipany John Gile National Refining Company Salm-a Electric Repair Shop United Telephone Company Lamb Auto Supply Company 81.07 24.35 16.09 11.51 7.65 3.00 2.05 1.00 Total - - - $ 146.72 Lighto Gas & Power Superin tendnet Lumber Labor Motor Oil Motor Repairs Exchange service Oil 196.20 95.00 40.11 17.00 16.20 11.20 3.65 .80 Total - - -$ 380.16 GENERAL II PROVEIZNT FU1M Chas. E. Banker, City Qlerk 0. M. Olsen Ray Kimmerling Loren sharp Lee Hardware Company McConnell Furnace Company Cash paid out for labor Labor Labor Labor Supplies Shields & covers for gas plates AIRPORT FUND Total - - -$ Kans. Power & Light Company Light at Airport 63.20 40.80 20.00 20.00 27.99 18.95 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 E.W,Bank Printing Co. Supplies 48.00 United Telephone Co. Exchange Service 5.50 M. C. Brownell Mileage 5.00 Total - - - 271.00 CURB & GUTTER ACCOUNT Putnam Sand & Bldg. Co clerk Sand 168.08 Chas. E. Banker, City Cash paid out for labor 128.00 Golden Belt Lumber Co. Lumber & Nails 82.05 Lee Hardware Company Supplies 25.71 W. H. Alexander Welding Tools & Equipment 5.35 Victor L. Phillips Co. Trowel 3.12 Fixit Shop Sharpening Saw .50 Total - - - -, 412.81 BAND FUND Salina Municipal Band Appropriation 416.66 FIREIVIENS RELIEF FUND R. P. Cravens & Sons Insurance Premiums 427.50 CONDEMNATION FUND Chas. DeWitt Damages for taking of property for U.S. Bypass 81 $ 495.00 Salina Journal Legal Printing 88.85 Padgett=s Printing Hse Printing Bonds 42.88 Total - - - - 626.73 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Neptune Meter Company Meter & Couplings 170.02 Kans. Power & Light Co. Services 683.81 Frank Mealin Plbg Co. Water Service Reprs 220.52 Putnam Sand & Bldg Co. Sand 85.97 The Bristol Company Gauge & Chart 210.72 Salina Insurance Board Insurance 88.87 Salina Supply Company Supplies 159.19 Total - - -- - - - - 1*619.10 H. L. Brown, Supt. Bills paid from Revolving Fund as follows: Service Battery & Electric Battery $ 9.95 United Telephone Company Service for Oct. 13.50 L. L. Shoemaker Laboratory Supplies 25.00 H. L. Brown Refund 180.50 H. L. Brown, Supt. Labor ayroll 277.65 United Telephone Company Service for November 13.50 H. L. Brown, Supt. Petty Cash 53.61 Louis Alt Repairs 22.75 Consolidated -Salina Office Supplies 51.25 Addressograph Company Addressograph Reprs 2.81 Stevenson Clothing Co. Unionall & Lettering 9.00 Midwest Plumbing Co. Water Service Reprs 10.22 Gebhart Hardware Hardware Supplies 2.24 Stack Plumbing Co. Water service Reprs 37.80 City Plumbing Co. Water service Repairs 26.90 Gustafson Plumbing Co. Water service Repairs 6.00 Padgett's Printing Hse Printing 54.85 City of Salina Prestone & Street Reprs 40.18 Eberhardt Lumber Co. Cement 4.25 H.r.Simpson Chevrolet Co. Truck Repairs 2.11 Total - - - - - - - - � 844.07 414 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, M. Crawford H, N. Lamme E, W. Hopkins Nathalie Dickens Cash paid out for Salaries as follows: Superintendent 100.42 Cashier 57.00 Bookkeeper 45,00 Asst, Engineer 57.00 Asst. Engineer 57.00 Asst. Engineer 45,00 Serviceman 55,00 Serviceman 57,00 Serviceman 57.00 Meter Reader 57000 City Engineer 30,00 City Engineer 30,00 Secretary 17,50 Total - - - - - - $ 664.92 Grant total for Waterworks Funds $3,128.09 WATER & LIGHT FUND Dans. Power & Light Co. City of Salina Water Dept. City of Salina Water Dept, Light, Gas & Supplies $2,095,06 Hydrant Rental 10382.50 Water furnished for miscellaneous purposes 213.00 Total - -- - $ 3,690.56 BONDS & COUPONS FUND J.J. Rhodes,State Treas. & Bonds, Interest & Commission Kansas Fiscal Agent & postage due Dec. 1, 1936 $ 40843.80 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. Attests Passed and approved.. November 16, 1936 Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) 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, 4696 passed and approved by the Board of Commissioners of the City of Salina November 16, 1936; and a record of the vote on its ftnal adoption is found on page 1,2-- Journal 140 CIty Clerk ORDINANCE NM:E.[,L 4696 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 stun of $ 19,528.61 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 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 Faye Toner L. ISI. Gales Salina Insurance Board Salina Journal Chas.E.Banker,City Clerk Consolidated Printing & Sta- tionery Company United Telephone Company Mrs. J. H. Kuhn Leighton Floral Company Union Pacific Railroad Co, Appropriation $166.66 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall Custodian 47.50 Memorial Hall Custodian 52.50 Election Mork 8.01 Labor, Memorial Hall 23.10 Insurance Premiums 76.67 Legal Printing 54.75 Cash paid out of Revolving Fund 47.97 Eleetion & Office Supplies 29.15 Exchange & Toll Service 24.32 Rent, Americanization Center 10.00 Flowers 8.00 Lease Rental 5.00 Eberhardt Lumber Company C.W.Lynn Abstract Company Western Union Telegraph Co. Coal 1.90 Recording Deed 1.05 Telegraph Service 1.00 Total - - - - - - - - - - -$ 994.17 GENERAL FUND - - - BUILDING DEPARTMENT Salina Roofing Company Roof Repairs 99.75 Hull Electric Company Bulbs 18.02 Missouri -Kansas Chemical Co. Disinfectant 14.70 Gateway Chemical Company Cleaner & Door Mats 10.55 Crown Laundry Laundry .86 Total - - - - - - - - - - - -$143.88 GENER" 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. C. Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 W. Be Flickinger Patrolman 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Brann Patrolman 55.00 Ralph Gray Patrolman 57.00 0. E. Eaton Patrolman 57.00 Be We Valentine, Jr. Patrolman 57.00 Glen Soldan Patrolman 40.00 Jesse McMiokell Traffic Officer & Special Policeman 61.00 John Howell Traffic Officer & Special Policeman 44.00 Ned Twibell Special Policeman 47.50 Roy A. Smith Police Judge 27.50 Gelhaar Uniform Company Caps & Badge 25.54 Maekts Cafe --- Boarding City Prisoners 24.00 Consolidated Printing & Station- ery Ompany Office Supplies 19.80 Bert Breon Motor Company Auto Repairs 13.45 Miller & Carlisle Gasoline & auto Supplies 12.95 Service Battery & Electric Co., 1 Battery 12.37 United Telephone Company Exchange & Toll Service 8.15 Chas, F. Baer Electric Company Supplies 7.80 McKelvey Radio Company Radio Repairs 7.70 F. L. Kubitschek Auto repairs 6.25 Lee Hardware Company Cells 3.06 Lamb Auto Supply Company Bulbs 3.00 Merrill Supply Company Plugs 2.70 Blaine Miller, Druggist Medical supplies 2.30 Commercial Radio Equipment Co. Frequency measurement 1.75 Standard Typewriter Company Typewriter ribbon .75 Total - - - - - - - - - - - -$1,141.44 GENERAL, FUND - - - STREET DEPARTMENT Leslie Lady Labor $ 52.70 Flavel Faulkner Labor 48.00 A. W. Main Labor 51.00 A. E. Cross Labor 40.80 E. Lipps Labor 42.07 W. D. McClain Labor 53.00 Oliver Newlon Labor 45.47 John Shelton Labor 43.77 W. Swan City Mechanic 60.00 L. M. Sra ck Street Superintendent 87.50 Cities Service Oil Company Oil & Grease 34.45 Victor L. Phillips Company Repairs 31.17 Leidigh & Havens Lumber Company Lumber & Expansion Joints 21.09 G. J. Kubitschek Tropical Paint & Oil Co., Lamb Auto Supply Company Superior Welding Water Department Golden Belt Lumber Company G.W*Van Keppel Company United Telephone Company J. A. Stauffer H.C.Simpson Chevrolet Co. Austin -Western Road Machinery Repairs 27.75 Paint 20.00 Auto Supplies 15.47 Equipment Repairs 13.00 Water used at St. Dept. Building 9.70 Lumber 8.75 Repairs 5.76 Exchange rental 5.50 Supplies 5.30 Truck Repairs 3.19 Company Maintainer repairs 2.47 Lee Hardware Company Valves 2.21 We H. Alexander Grader Repairs 1.50 Morey Tire Company Tube & Tire Repairs 1.50 Merrill Supply Company Repairs .71 Total - - - - - - - - - - - -$ 733.83 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme E. We Hopkins John T. Hoyne Evald Goodholm L. L. Shoemaker Padgett's Printing House John Frederick Lewis W. Carl E. D. Martin Chas. W. Shaver City Engineer $95.00 City Engineer 95.00 Asst. Engineer & Mileage 63.65 Rodman 3.00 City Chemist 47.50 Printing Waving Bonds 43.78 Appraising & Abstracting 23.30 Appraising 15.00 Appraising 15.00 Blue Prints 2.72 Total - - - - - - - - - - - -: 403.95 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $71.25 Geo. Barneck lot Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61,75 R. H. Hall Fire Inspector 61.75 Yam. 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 59.44 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. Eckley Fireman 59,40 Everett Shaffer Fireman 59,40 Claude Churchman Extra Fireman 2.00 National Refining Company Gasoline & Kerosene 30086 H.D.Lee Mercantile Company Soda 16.00 Eureka Fire Hose Division of U. S. Rubber Products, Ins. Gaskets 10.30 Gehr Grocery Supplies 5.60 United Telephone Company Exchange service 5..50 Crown Laundry Laundry 3.32 Lamb Auto Supply Company Supplies 2.75 Consolidated Printing & Sta- tionery Compagy Sheet Holder 1.50 Gebhart Hardware Supplies ,50 Total - - - - - - - - - - - - $19285.23 r PARK DEPARTMENT FUND Smith Dalrymple Labor $40.80 H. W. Kaiser Labor 40.80 We H. Tremain Labor 40.80 John Pierce Labor 30.00 I. R. Ricklefe Park Superintendent 70.00 H. L. Richards Labor 24.00 Fater Department Nater used in City Parks 33.15 United Telephone Company Exchange service 3.50 Service Battery & Electric Auto Repairs 2.94 Morey Tire Company Tire Repairs 2.00 Gebhart Hardware Supplies 1.91 Total - - - -- - - - - -$ 289.86 MEMORIAL HALL FUND Kans. Power & Light Co., Light, Gas & Power 81.07 Water Department Water rental 24.35 Lee Hardware Company Supplies 16.09 Missouri -Kansas Chemical Corp. Disinfectant 11.51 United Telephone Company Exchange service 7.65 W4 H. Alexander Hinges 3.00 Golden Belt Lumber Company Lumber 2.05 Fuller Garbage Company Hauling trash 1.00 Total - - - - - - - -$ 146.72 SEWAGE DISPOSAL FUND Kans. Power & Light Co. Light, Gas & Power $196.20 J. H. Spaeth Superintendent 95.00 Utt Lumber Company Lumber 40.11 John Gile Labor 17.00 National Refining Company Motor Oil 16.20 Salina Electric Repair Shop Motor Repairs 11.20 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Oil .80 Total - - - - - - - -$380.16 GENERAL IMPROVEXENT FUND Chas. Be Banker, City Clerk Cash paid out for labor 0. M. Olsen Labor Ray Kimmerling Loren Sharp Lee Hardware Company McConnell Furnace Company Labor Labor Supplies Shields & covers for gas $63.20 40.80 20.00 20.00 27.99 plates 18.95 Total - - - - - - - - 6190.94 AIRPORT FUND Kans. Power & Light Company Light at Airport 1.28 CITY COURT FUND D. E. Matson Judge $100.00 M. C. Bronwell Marshal 62.50 C. Be Myers Clerk 50.00 E.W.Bank Printing Company Supplies 48.00 United Telephone Company Exchange service 5.50 M. Co Brownell Mileage 5.00 Total - - - - - - - - -$271.00 CURB & GUTTER ACCOUNT Putnam Sand & Bldg. Co. Sand $168.08 Chas. E. Banker, City Clerk Cash paid out for labor 128.00 Golden Belt Lumber Company Lumber & Nails 82.05 Lee Hardware Company Supplies 25.71 We H. Alexander Yielding Tools & Equipment 5.35 Victor L. Phillips Company Trowel 3.12 Fixit Shop Sharpening Saw .50 Total - - - - - - - - - -$412.81 BAND FUND Salina Municipal Band Appropriation FIREMENS RELIEF FUND R. P. Cravens & Sons, Insurance premiums $416.66 $427.50 CONDEMNATION FUND Chas. DeWitt Damages for taking of property for U.S. Bypass 81 $495.00 Salina Journal Legal Printing 88.85 Padgett's Printing House Printing Bonds 42.88 Total - - - - -- - - - - -$626.73 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund as follows: Neptune Meter Company Meters & Couplings $170.02 Kans. Power & Light Company Services 683.81 Frank Mealin Plbg, Co. Water Service Repairs 220.52 Qi Putnam Sand & Building Co. Sand 85.97 The Bristol Company Gauge & Chart 210.72 Salina Insurance Board Insurance 88.87 Salina Supply Company Supplies 159.19 Total - - - - - - - - - 41,619.10 H. L. Brown, Supt. Bills paid from Revolv- ing Fund as follows: Service Battery & Electric Battery 9.95 United Telephone Company Service for October 13.50 L.L.Shoemaker Laboratory Supplies 25.00 H. L. Brown Refunds 180.50 H. L. Brown, Supt. Labor Payroll 277.65 United Telephone Company Service for November 13.50 H. L. Brown, Supt. Petty Cash 53.61 Louis Alt Repairs 22.75 Consolidated - Salina, O;fine Supplies 51.25 Addressograph Company Addressograph Repairs 2.81 Stevenson Clothing Company Unionalls & Lettering 9.00 Midwest Plumbing Company Water Service repairs 10.22 Gebhart Hardware Hardware Supplies 2.24 Stack Plumbing Company Vater service Repairs 37.80 City Plumbing Company Fater service Repairs 26.90 Gustafson Plumbing Company hater Service Repairs 6.00 Padgett's Printing House Printing V54.85 City of Salina Prestone & Street Repairs 40.18 Eberhardt Lumber Company Cement 4.25 H.C.Simpson Chevrolet Co. Truck Repairs 2__.2211 Total - - - - - - - - - - 4844.07 H. L. Brown, Supt, Cash paid out for salaries as follows; H. L. Brown Superintendent $100.42 Lois Todd Cashier 57.00 Thelma Woodbury Bookkeeper 45.00 Chas. Eberly Asst. Engineer 57.00 C. L. Reed Asst. Engineer 57.00 Ezra Smith Asst. Engineer 45.00 Paul McMillin Serviceman 55.00 Luther Jordan Serviceman 57.00 Mark McMillin Servicemsn 57.00 E. M. Craw ford Meter Reader 57.00 H. N. Lamme City Engineer 30.00 E. W. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 17.50 Total - - - - - - - - - -$664.92 Grand Total for Waterworks Fund$3,128.09 WATER & LIGHT FUND Kans. Power & Light Co. Light, Gas & Supplies $2,095.06 City of Salina Water Dept. Hydrant rental 10382.50 City of Salina Water Dept. Water furnished for miscel- laneous purposes 213.00 Total - - - - - - - - -$3,690.56 BONDS & COUPONS FUND J.J.Rhodes, State Treas. & Bonds, Interest, Commission Kansas Fiscal Agent & postage due Dec. 1, 1936 $4,843.80 Section 2. That the Director of Finance be and he is hereby a uthorized 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, November 16, 1936. ATT EST : City Clerk Mayor