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