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4703 Appropriations428 ORDIN71ANCE NO. 4703 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 $18,748.77 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay - went of miscellaneous claims, showing to whom and for what purpose the claim is paid* GENERAL FUND --- -- -- -- -- -- ADMINISTRATION & FINANCE DEPARTMENT ------------------------- Public Health Nursing Asstn Henry H. Eberhardt H. L. Brown Chaso, E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S, Norris N. E. Wigley R. E. Shipe F. A. Buehre Claude Teeter Salina Journal Chas. E. Banker, City Clerk R. L. Polk & t.'ompany United Telephone Company D. L. Wight S. W. Jackson M. L. Mitchell Ed Morgenstern F. C. Peters Richard J. Surface Western Printing Company Consolidated Printing & Stationery Company Mrs . J. H . K Hull Electric ompany Central Typewriter Exchange Padgett's Printing House E. A. Threadgill Western Union Telegraph Company Appropriation 166.66 City Treasurer 100.00 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Caretaker 20.00 Building Inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall Custodian 47.50 Memorial Hall Custodian 52.50 Labor, Memorial Hall 32.20 Labor, Memorial Ball 5.60 Legal Printing 62.20 Cash paid out for postage, express, etc. 38.60 City Directories 30.00 Exchange & Toll Service 28.07 Rent, 400 East Ash Street 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Claim Blanks 22.45 Office Supplies 16.90 Rent, Americanization Center 10.00 Globes 9.53 Ribbon Coupon Book 7.50 License Cards 5.60 Reference Directories 5.25 Telegram .40 Total - - - 1,227.55 GENERAL FUND - - - - BUILDING DEPARTPONT Salina Insurance Board F. A. Adams Richards Paint & Paper Company West Disinfecting Company Churchill Manufacturing Co. Salina Mercantile Company Salina Upholstering Company Crown Laundry Fi.xit Shop Insurance Premium Insurance Premium Supplies Disinfectant Insecticide Supplies Cushion Laundry Key Total - - - GENERAL FUND - - - - POLICE DEPARTMENT Marshall Motor Company D. K. Fitch G. H . Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. Be Flickinger Howard Wickersham Harry Humes Claude Brann Repairs & Balance due on Police Car Police Chief Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman 58.50 38.25 11.73 12.48 7.25 1.80 1975 .74 .50 133.00 230.20 76 .00 64.12 61.75 57.00 57.00 57.00 57.00 57.00 57.00 55.00 Ralph Gray 0. E. Eaton B. W. Valentine, Jr. Glen Soldan Jesse McMickell John Howell Harold Johnston Ned Twibell Roy A. Smith Mackt s Cafe Goodrich Silvertown Store Salina Upholstering Company Miller & Carlisle Service Battery & Electric Co. Consolidated Printing & Sta- tinnery Company McKelvey Radio Company Houghton Baking Company United Telephone Company Lee Hardware Company Handlan, Inc. Western Union Telegfaph Co. Commercial Radio Equipment Co. Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Traffic Officer Special Police Police Judge Boarding City Prisoners Tires & Repairs Mattresses Tire Repairs & Gasoline Battery & Repairs Office Supplies Radio Repairs Dog Food Exchange & Toll Service Cells & Bulbs Crayons Time service & Telegram Frequency Measurement 57.00 57.00 57.00 40.04 57.00 40.00 40.00 47.50 27.50 56.00 52.72 20.00 15.27 12.60 10.80 9.20 7.00 5.45 3.59 3.50 3.04 1.75 Total - - - - 10452.99 GENERAL FUND - - - -STREET DEPARTATEN�'NT Beach Oil Company Gasoline & Grease 247.37 Leslie Lady Labor 47.60 Flavel Faulkner Labor 52.00 A. W. Main Labor 48.45 A. E. Cross Labor 44.20 E. Lipps Labor 45.48 w. D. McClain Labor 52.00 Oliver Newlon Labor 47.17 John Shelton Labor 46.32 Walter Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 Oehlert Tractor &, Equipment Co. Equipment Repairs 32.88 Superior welding Equipment Repairs 27.38 Lee Hardware Company Supplies 25.84 Wichita Brush Company Brooms 21.56 Elgin Sweeper Company Sweeper Repairs 18.00 Climax Lubricants Company Supplies 15.92 Ostenberg Motor Parts Company Sweeper repairs 13.20 Socony-Vacuum Oil Company Grease 8.75 Sinclair Refining Company Grease 5.94 Hartwell Bros. Handles 5.54 United Telephone Company Exchange Service 5.50 Wingrove Auto Electric Magneto Repair 4.20 Wyatt Mfg. Company Manhole 4.00 Garnder-Denver Company Repairs 3.11 Leidigh & Havens Lumber Co. Expansion Joint 2.40 W. H. Alexander Repairs 2.25 Gebhart Hardware Trowel 2.25 Lindeman Gem Market Supplies 2.25 Salina Supply Company Supplies 2.10 Motor Service Com�any Engine Repairs 1.95 Ruhling Hardware ompany Supplies 1.95 Service Battery & Elec. Co. Recharge 1.85 J. C. Penney Company Gloves 1.50 x J. A. Stauffer Supplies 1.45 Cook Paint & Varnish Co. Paint & Turpentine 1.40 Lamb Auto Supply Company Repairs 1.40 -Goodrich Silvertown Store Tube Repairs 1.25 Fuller Bros. Supplies .50 Dr. Pepper Bottling Company Distilled Water .50 Wm. G. Burg Rivets .40 Healey Motors Supplies .15 Total - - - 995.46 430 GENERAL FUND - - - -ENGINEERING DEPARTMENT Be W. Hopkins J. T. Hoyne Evald Goodholm L. L. Shoemaker has . W.Shaver onsolid8ted Printing & Stas tionery ompany Central Cabinet & Fixture Co. Lee Hardware Company Municipal Sanitation City Engineer Assistant Engineer & Mileage R ma City �'hemist Blue Prints Supplies Stakes Rules Subscription Total ---- FIRE DEPARTMENT FUND 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 Dixie Disinfecting Company Lee Hardware Company United Telephone Company Machi : e & Auto Works Gehr Grocery & Market Cook Paint & Varnish Company J. A. Stauffer Crown Laundry Baer Electric Company H. W. Kaiser Smith Dalrymple 0. M. Olsen 'W. H. Tremain John Pierce I. R. Ricklefs -National Manufacturing Co. Bans. Landscape & Nursery Co. Golden Belt Lumber Co. Lee Hardware Comp , y -United Telephoe ompany Salina Supply Company Irvin R. Ricklefs Vaughan's Seed Store Fire Chief 1st Asst. Chief 2nd Asst, Chief Fire Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline Soap Acid & Sweeping Compound Exchange Service Coupling Janitor Supplies Hose & Paint Packing Laundry Plug & Caps Total - - - - PARK DEPARTMENT FUND Labor Labor Labor Labor Labor Park Superintendent Park Settees Shrubs & Plants Cement Supplies Exchange Service Plumbing Repairs Expense to Wichita, Kansas Supplies MEMORIAL HALL FUND 95.00 64.15 12.40 47.50 15.36 9.70 2.75 2.25 2_...._ 0,.. 0 �.. $ 251.11 71.25 61.75 61.75 61.75 59.40 59.40 59.40 59.40 58.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 29.20 10"04 8.26 5.50 3.00 1.88 1.65 1.55 1.08 .80 10270.76 44.20 44.20 44.20 44.20 30.00 70.00 50.40 36.55 17.25 9.13 3.50 2.12 1.75 .69 Total - - - 398.19 -Kansas Power & Light Co. Light & Power & Gas 198.30 Lee Hardware Company Supplies 11.72 R. A. Cassell Electric Co. Repairs 11.50 United Telephone Company Exchange Service 7.65 J. F. Ritter Repairs 5.85 Golden Belt Lumber Company Lumber 5070 L. J. Ashton Rope 3.70 W. H. Alexander Stand for flag 2.50 United Chem'eal Company Janitor Supplies 2.23 Salina Mercantile Company Muslin 1.92 Salina Supply Company Gaskets 1.18 Fuller Garbage Company hauling Trash 1.00 Parvin Army Goods Store Belt for water pump .35 Total 31 SEWAGE DISPOSAL Kansas Power & Light Co. Light & Power 199.25 J• H. Spaeth Superintendent 95.00 John Gile Labor 35.00 L. J. Ashton Nails & Heater 33.20 Garlock Packing Company Coil 20.98 Sinclair Refining Company Heating Fuel 7.50 Salina Electric Repair Shop Repairs 6.46 United Telephone Company Exchange service 3.65 J. C. Smith Labor 3.00 Wyatt Mfg. Company Motor Repairs 2.00 Kidd's Market Lye & Broom 1.23 Lamb -Auto Supply Company Lamps & File 1916 Salina Supply Company Supplies .77 Simplex Shop Pyroil .64 Total - - - 409.84 GENERAL IMPROVEMENT FU14D Chas. E. Banker, City Clerk Labor 93.80 Lee Hardware Company Supplies 28.54 Pete Ahlstedt Replacing curb & Gutter 15.00 Golden Belt Lumber Co. Cement 8.50 Putnam Sand & Bldg. Co. Sand 14.03 W. H. Alexander Painters Swing 1.75 J. L. Sherwood Refund on Weed Tac 1.50 Total - - -' $-163,12 AIRPORT FUND Kans. Power & Light Company Light 1.00 CONDEMNATION FUND Albert E. Henry For payment of award of Commissioners for conderAba-' tion Lot 16, Blk, 5, Pacific Addition $ 100.00 CURB & GUTTER FM Putnam Sand & Bldg. Company Sand 112.08 Wyatt Mfg. Company Inco Inlet rings & Covers 9.00 Cook Paint & Varnish Co. Oil & Container 3.86 Golden Belt Lumber Co. Nails 1.20 Salina Supply Company Service Pipe .48 Total - - - 126.61 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50 Co Be Myers Clerk 50.00 M. C. Brownell Mileage 11.35 United Telephone Company Exchange Service & Toll 5.60 Total - - - 229.45 BAND FUND Salina Municipal Band Appropriation 416.66 FIREMENS RELIEF FUND United Life Insurance Company Life Insurance Premiums Firemen for 992.34 WATER & LIGHT FUND Kansas Power & Light Co. Light-, Gas & Replacement 2,167.75 432 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid f rom Revolving Fund: Salina Supply Company Supplies 749.53 Addressograph Sales Agcy Insp. & Supplies 15.84 Neptune Meter Sompany Meters & Supplies 506.60 National. Cast Iron Pipe Co. Pipe 2536.88 Burroughs Adding M achine Co. Chair 20.00 Lee Hardware Company Reinforcing Fabric and, Hammer 223.02 Kano. Power & Light Co. Elec. & Gas Service 676.59 Waterworks Engineering Subscription. 3.00 Pipe Tool & Repair Company Taps & Wrench 14.25 Road Supply & Metal Company Pipe & Culvert 249.54 The Bristol Company Charts 12.54 Builders Iron Foundry Charts 13.19 Total - - - $ 5020.95 H. L. Brown, Supt. Bills paid from Revolving Fund as follows: Stevenson Transfer Co. Freight 26.45 Southern Kas. Stage Lines Freight _ 10.67 Union Pacific Railroad Co. Freight on Pipe 459.29 Mary Wallerius Balance 1934 Tax 11.07 H. L. Brown, Supt. Deposit Refunds. 100.64 L. L. Shoemaker Laboratory Supplies 25.00 Leidigh & Havens Lumber Coo Cement 567.00 Stevenson Transfer Company Freight 56.65 United Telephone Company Telephone Service 13.50 R. J. Pafford, Postmaster Stamps 19.00 H. L. Brown, Supt. Labor Payroll 410.60 Padgett's Printing House Printing Bills 74.17 Salina Electric Repair Shop Motor Repairs 11.25 Superior Welding Labor 36.85 Wo H. Alexander Welding & Repair Work 15.25 Putnam Sand & Building Company Sand 32.83 City Plumbing Company Water Service 23.60 Mealin Plumbing Company Water Service 35.90 City of Salina Gas, oil & Street Repair 21.57 Eberhardt Lumber Company Lumber 5.65 H. L. Brown, Supt. Petty Cash 68.71 Gebhart Hardware Hardware Supplies 7.53 Consolidated Printing & Station- ery Company Office Supplies 15.85 Healy Motors Car Repairs 21.43 Delmar Weightman Surety Bonds 45.00 Total - - - 2115.49 H. L. Brown, Supt• Cash paid out for salaries as f of lows : H. L. Brown, Superintendent 100.42 Lois Todd Cashier 57.00 Thelma Woodbury Bookkeeper 45,00 Chas, Eberly Assistant Engineer 57.00 Co L. Reed Assistant Engineer 57.00 Ezra Smith Assistant 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 E. W. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 17.50 Total - - 634.92 W. S. Norris Total for Waterworks Fund - - - - - $70771.39 GENERAL FUND - - - LAW DEPARTMENT For cash paid and fees for special services 387.95 433 j Section 29 That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manage up n the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. ! Section 34 This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, December 12, 1936 Chas. E. Banker City er STATE OF KANSAS ) ) SS COUNTY OF SALINE ) F. Co 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. 4703 passed and approved by the Board of Com- missioners of the City of Salina.December 12, 1936; and a record of the vote is found on page 93 Journal No. 14* City Ulark ORDINANCE NUMBER 4703 Al 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 $ 182748.77 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 — — — ADli!INISl'RATION cc FINAI�ICE DEPARTT'&,NT Public Health Nursing A.ss'n Henry H. Eberhardt H. L. Brown Chas, E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine - S. Norris N. E. Wigley R. E. Shipe a'. A. Buehre Claude Teeter Salina Journal Chas. E. 3anker, City Clerk R. L. Polk & Company United Telephone Company . L. Haight S. W. Jackson •�. L. Mitchell Appropriation 9166.66 City Treasurer 100.00 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Caretaker 20.00 Building inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall Custodian 47.50 Memorial Hall Custodian 52.50 Labor, I.Ze-iorial hall 32.20 Labor, Memorial Hall 5.60 Legal Printing 62.20 Cash paid out for postage, express, etc., 38.50 City Directories 30.00 Exchange x Toll Service 28.07 Rent, 400 East Ash Street 25.00 City Commissioner 25.00 City Commissioner 25.00 Ed Morgenstern F. Co peters Richard J. Surface Western Printing Company Consolidated Printing & Sta- tionery Company !,Irs . J. H. Kuhn Hull. Electric Company Central Typewriter Exchange Padgett's Printing House E. A. Threadgill Western Union Telegraph Company City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Claim Blanks 22.45 Office Supplies 16.90 Rent, Americanization Center 10.00 Globes 9.53 Ribbon Coupon Book 7.50 License Cards 5.60 Reference Directories 5.25 Telegram .40 Total - - - -1,227.55 — — GENEHAL }BUND— - — - — - — BU1LUING D'EPART1VJENT — — — — — — — — — -- — — — — — — — Salina Insurance Board Insurance Premium 58.50 r'. H. Adams Insurance Premium 33.25 Richards Paint & Paper Company Supplies 11.73 West Disinfecting Company Disinfectant 12.48 Churchill Manufacturing Co., insecticide 7.25 Salina Mercantile Company Supplies 1.80 Salina Upholstering Company Cushion 1.75 Crown Laundry Laundry .74 Fixit Shop Key .50 Total - - - - - -• - - -, 133.00 Gx,NhR" FUND - - - POLICE DEP. RT ENT Marshall Motor Company Repairs & Balance due on Police Car 4.230.20 D. K. Fitch Police Chief 76.00 Joy Police Captain 64.12 �. L. �ueche Desk Sergeant 61.75 A. C. Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 Vi- B. Flickinger Patrolman 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Brann Patrolman 55.00 Ralph Ciray Patrolman 57.00 0. E. Eaton Patrolman 57.00 B. IN. Valentine, Jr. Patrolman 57.00 Glen Soldan Patrolman 40.00 Jesse McMickell Traffic Officer 57.00 John Howell Traffic Officer 40.00 Harold Johnston Traffic Officer 40.00 Ned Twibell Special Police 47.50 Roy A. Smith Police Judge 27.50 Puck's Cafe Boarding City Prisoners 56.00 Goodrich Silvertown Store Tires do Repairs 52.72 Salina Upholstering Company Mattresses 20.00 Pvliller vc Carlisle Tire Repairs Sc Gasoline 15.27 Service Battery & Electric Co. Battery & Repairs 12.60 Consolidated Printing & Sta- tionery Company Office Supplies 10.80 McKelvey Radio Company Radio Repairs 9.20 Houghton Baking Company Dog Food 7.00 United Telephone Company Exchange & Toll Service 5.45 Lee Hardware Company Cells & Bulbs 3.59 Handlan, Inc. Crayons 3.50 Western Union Telegraph Co. Time service & Telegram 3.04 Commercial Radio Equipment Co. Frequency Measurement 1.75 Total - - - - - - - - - -$1,452.99 _GF;NE14AL FUND _ _ - STRLET DEP.1kRTI&NT Beach Oil Company Gasoline & Grease $247.37 Leslie Lady Labor 47.60 Flavel Faulkner Labor 52.00 4. Vi. Ivlain Labor 48.45 A. E. Cross Labor 44.20 E. Lipps Labor 45.48 We 1). McClain Labor 52.00 Oliver Newlon Labor 47.17 John Shelton Labor 46.32 Walter Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 Oehlert Tractor Ee Equipment Co. Equipment repairs 32.88 Superior Welding Equipment Repairs 27.38 Lee Hardware Company Supplies 25,84 Nichita Brush Company Brooms 21.56 Elgin Sweeper Company Sweeper Repairs 18.00 Climax Lubricants Company Sup-�)lies 15.92 Ostenberg Motor Parts Company Sweeper repairs 13. 20 Socony-Vacuum Oil Company Grease 8,75 Sinclair Refining Company Grease 5.94 Hartwell Bros., Handles 5.54 United Telephone Company Exchange service 5.50 Wingrove Auto Electric Magneto Repair 4.20 Wyatt Mfg. Company Manhole 4,00 Gardner -Denver Company Repairs 3.11 Leidigh & Ha vens Lumber Co. Expansion Joint 2.40 VI* H. Alexander Repairs 2.25 Gebhart Hardware Trowel 2,25 Lindeman Gem Market Supplies 2,25 Salina Supply Company Supplies 2,10 Motor Service Company Engine repairs 1.95 Ruhling Hardware Company Supplies 1.95 Service Battery & Electric Co. J. C. Penney Company J. A. Stauffer Cook Paint & Varnish Co., Lamb Auto Supply Company Goodrich Silvertown Store Fuller Bros, Dr. Pepper Bottling Company Vim. Go Burg Healey Motors Recharge 1.85 Gloves 1.50 Supplies 1.45 Paint & Turpentine 1.40 Repairs 1.40 Tube repairs 1.25 Supplies .50 Distilled Water .50 Rivets .40 Supplies .15 Total - - - - - - - - - 995.46 _ _ GENERAL FUND---- ENGINEERING DEPART1V1ENT E• W- Hopkins J. T. Hoyne Evald Goodholm L. L. Shoemaker Chas. Vt. Shaver Consolidated Printing & Sta- tionery Company Central Cabinet & Fixture Co. Lee Hardware Company Municipal Sanitation City Engineer 95.00 Assistant Engineer and mileage 64.15 Rodman 12.40 City Chemist 47.50 Blue Prints 15.35 Supplies 9.70 Stapes 2.75 Rules 2.25 Subscription 2.00 Total - - - - - - - - -$ 251.11 FIRE DEP,t�RTrVMNT FIIND 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 Fireman 59.40 Jack Platz Fireman 59.40 Les Archbold Virgil Reeves Philip Lewis Harold Manning Fred I.etzger Harry Lacy Lawrence Hawk Frank Yockers Geo. McConnell -- Lloyd Lloyd Saum James Archbold Wm. Eckley Everett Shaffer National Refining Company Dixie Disinfecting Company Lee Hardware Company United Telephone Company Machine & Auto ti,orks Gehr Urocery & Market Cook Paint & Varnish Company J. A. Stauffer Crown Laundry Baer Electric Company Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59940 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Gasoline 29.20 Soap 10.94 Acid & Sweeping Compound 8.26 Exchange service 5.50 Coupling 3.00 Janitor Supplies 1988 Hose & Paint 1.65 Packing 1.55 Laundry 1.08 Plug & Caps .80 Total - - - - - - -41,270.76 PARK DEPARTMENT FUND H. Wo Kaiser Labor 44.20 Smith Dalrymple Labor 44.20 0. 1. Olsen Labor 44.20 We H. Tremain Labor 44.20 John Pierce Labor 30.00 I. R. Ricklefs Park Superintendent 70.00 National Manufacturing Company Park Settees 50.40 Kans. Landscape Nursery Co. Shrubs & Plants 36.55 Golden Belt Lumber Company Lee Hardware Company United Telephone Company Salina Supply Company Irvin R. Ricklefs Vaut--han's Seed Store Cement 17,25 Supplies 9,13 Exchange service 3.50 Plumbing Repairs 2,12 Expense to Wichita.. Kansas 1.75 Supplies .69 Total - - - - - - - --jv398.19 Iu1EMURIAL HALL FUND Kans. Power & Light Company Lee Hardware Company R. A. Cassell Electric Company United Telephone Company J. F. Ritter Golden Belt Lumber Company L. J. Ashton W. H. Alexander United Chemical Company Salina Mercantile Company Salina Supply Company Fuller Garbage Company Parvin Army Goods Store Light & Power & Gas $198.30 Supplies 11.72 Repairs 11.50 Exchange service 7.65 Repairs 5.85 Lumber 5.70 Rope 3.70 Stand for flag 2.50 Janitor Supplies 2/25 Muslin 1.92 Gaskets 1.18 Hauling trash 1.00 Belt for water pump .35 Total - - - - - - - - - 253.60 _ SENOAGE DISPOSAL FUND Kans. Power & Light Company J. H. Spaeth John Gile L. J. Ashton Garlock Packing Company Sinclair Refining Company Salina Electric Repair Shop United Telephone Company Light & Power $199.25 Superintendent 95.00 Labor 35,00 Nails & Heater 33.20 Coil 20.98 Heating Fuel 7,50 Repairs 6.46 Exchange service 3.65 J. C. Smith Wyatt Mfg. Company Kiddfs Market Lamb Auto Supply Company Salina 5zpply Company Simplex Shop Labor 3,00 Motor repairs 2.00 Lye & Broom 1.23 Lamps & File 1.16 Supplies .77 Pyro it .64 Tota 1 - - - - - - - - -X409.84 — — GLNERAL — IMPRO VEIvIENT —FUND — — — — — — — — -- — — — Chas. E. Banker, City Clerk Lee Hardware Company Pete Ahlstedt Golden Belt Lumber Company Putnam Sand & Building Company W. H. Alexander J. L. Sherwood Labor p 93.80 Supplies 28,34 Replacing curb & Gutter 15.00 Cement 8.50 Sand 14.03 Painters Swing 1.75 Refund on Weed Tax 1.50 Total - - - - - - - - -X163.12 AIRPORT FUND Kane. Power & Light Company Light 1.00 CONDEMNATION FUND Albert E. Henry For payment of award of Commissioners for condemna- tion Lot 16, Blk, 30 Pacif- ic Addition $100.00 CURB 6:—GUTTER FUND Putnam Sand & Bldg. Company Sand 4112.08 Wyatt Mfg. Company, Inc. Inlet rings & Covers 9.00 Cook Paint & Varnish Co., Oil & Container 3,83 Golden Belt Liunber Company Nails 1.20 Salina Supply Company Lervice Pipe ,48 Total - - - - - - - -4126.61 CITY—COURT—FUND D. E. Matson M. C. Brownell C. B. Myers li. Co Brownell United Telephone Company Judge 4100.00 Marshal 62.50 Clerk 50.00 Mileage 11.35 Exchange service & Toll. 5.60 Total - - - - - - - - - -4229.45 BAND FUND Salina Municipal Band appropriation 4416.66 _ FIREiviENS_RELIEF FUND_ _ United Life Insurance Company Life insurance Premiums for Firemen $992.34 _ VIA`I'r R & LI r- D'UND Kansas Power & Light Co. Light, Gas & Replacements 42,167.75 ViATER WORK:; FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund: Salina Supply Company Supplies 4749.53 Addressograph Sales ALcy. Insp. &Supplies 15.84 Neptune Meter Company ; H. L. Brown, Supt. Stevenson Transfer Co., Southern Kas. Stage Lines Union Pacific Railroad Co. ihary Wallerius H. L. Brown, Supt, L. L. Shoemaker Leidigh & Havens Lumber Co. Stevenson Transfer Company United Telephone Company R. J. Pafford, Postmaster H. L. Drown, Supt. Padgett's Printing House Salina Electric Repair Shop Superior Welding Wo H. Alexander Putnam Sand & Building: Company City Plumbing Company ?iealin PlumbinC, Company City of Salina Eberhardt Lumber Company II. L. 3rown, Si_ipt. Ilebhart Hardware Consolidated Printir�g & Station- ery Company Healy lillotors Delmar Weightman Bills paid from Revolving Fund as follows: Freight §26.48 Freight 10.67 Freight on pipe 459.29 Balance 1934 Tax 11.07 Deposit Refunds 100.64 Laboratory Supplies 25.00 Cement 567.00 Freight 56.65 Telephone service 13.50 Stamps 19.00 Labor Payroll 410.60 Printing Bills 74.17 Motor Repairs 11.25 Labor 36.85 Weldinl & repair 'fiork 15.25 Sand 32.83 Water service 23.60 Water service 35.90 Gas, Oil & Street Repair 21.57 Lumber 5.65 Petty Cash 68.71 Hardware li.pplies 7.53 Office &pplies 15.85 Car Repairs 21.43 Surety Bonds 45.00 X2115.49 ?i. L. Brown, Sunt. H. L. 6rovm, Lois Todd Thelma Woodbury Chas. El berly C. L. reed Ezra Smith Paul McMillin Luther Jordan I4ark McMillin E. Ri. Crawford E. IN. Hopkins Nathalie Dickens Cash paid out for salaries as follows: Superintendent X100.42 Cashier 57.00 Bookkeeper 45.00 Assistant :engineer 57.00 Assistant Engineer 57.00 Assistant Engineer 45.00 Serviceman_ 55.00 Serviceman 57.00 Servicem<-i.n 57.00 Meter Reader 57.00 City Engineer 30.00 Secretary 17.50 $634.92 Total for Waterworks Fund - - -47,771.39 GEN r�AL FUND------ LAW DEPART! E'NT �. S. Norris For cash paid and fees for special services x;387.95 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, December 21, 1936. ATTEST: Mayor City Clerk