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4714 Appropriations4721 Ordinance No. 4714 i AN ORDINANCE makingappropriation for the anpayment of certain claims. BE IT ORDAIi\ED by the Board of Commissioners of the City of Salina, Kansas. Section 1. That the sum of 420,468.03 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 Salina Journal Public Health Nursing Assn Chas. E. Banker, City Clerk 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 Henry H. Eberhardt F. S. Buehre Claude Teeter Padgettts Printing House -Grimm Stamp & Badge Company Consolidated Printing & Sta. Co. United Telephone Company Mrs. J. H. Kuhn Paul A. Kuhn Printing Company Western Section, Internation Association of Electrical Inspectors Porterts Book Store Legal Printing Appropriation Cash paid out of Revolving Fund City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian City Treasurer Labor, Memorial Hall Labor, Memorial Hall Printing Bonds & Envelopes Badges & Tags Office Supplies Exchange & Toll Service Rent, Americanization Center Printing Inspection Books Dues Graph Paper _ GENERAL FUND - - - - - BUILDING DEPARTIeNT Missouri -Kansas Chemical Corp. Disinfectant Sanitary Specialties Co^npany Ceda Blocs Crown Laundry Laundry Gebhart Hardware Hardware 6upplies Gehr Grocery & Market Supplies Fixit Shop 1 Key GENERAL FUND - - - - - - POLICE DEPARTMENT D. K. Fitch. Chief of Police G. H. Joy Police Captain We L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. B. Flickinger Patrolman Howard rlickersham Patrolman Harry Humes Patrolman Claude Brann Patrolman Ralph Gray Patrolman 0. t. Eaton Patrolman B. W. Valentine Jr. Patrolman Glen Soldan Patrolian Jesse McMickell Traffic Officer John Howell Traffic Officer Harold Johnston Traffic Officer Ned Twibell Special Police Roy A. Smith Police Judge Mack's Cafe Boarding Prisoners Consolidated Printing & Stat. Co. Office Supplies mcKelvey's Radio Repairs C. W. Marsh Films & Printing I -Tiller & Carlisle Gasoline �h 194.85 166.66 134 .12 87.50 87.50 58.50 36.00 20.00 82.00 5.00 75.00 47.50 52.50 18,75 28.00 2.80 66.04 61,50, 38,70 23.22 10.00 8.25 3.00 .50 1,307.89 35.77- 12.00- .84 5.77`12.00.84 .75 .55 .50 50.41 85.00, 65.81/ 3.37 58.50• 58150/ 58.50 58.50 58.50 58.50 55.00 58.50 58.50 58.50 40.00 58.50 45.00 40.00 50.00 27,50^ 73.25 27.00 11.62 8.65 6.60 173 f Henry Radio Shop Rectifier Tubes 6.80- United Telephone Company Exchange & Toll Service 6.05- S. Britt Boarding Prisoners 4.50- Lee Hardware Company Batteries 3.06 - Western Union Telegraph Co. Time Service 3.75, Commercial Radio Equipment Company Frequency Measurement 1.75' 1209.71 GENEFAL FUND - - - - STRE�;T DEPARTI,ENT Oehlert Tractor & Equipment Payment on 1 -#10 Mlotor Company Patrol p 800.00" Socony-Vacutiun Oil Company Gasoline 216.10 - Elgin Siteeper Company Repairs for Sweeper 80096 - Leslie Lady Labor 62.92-, Flavel Faulkner Labor 66.68- A. W. Main Labor 50.60- A. E. Cross Labor 45.76, E. Lipps Labor 28.16 gid. D. McClain Labor 70.35, Oliver Newlon Labor 55.88, John Shelton labor 55.88- W. Swan City &Iechanic 61.50 L. Ifi. Sr4ck Street Superintendent 95.00, Richards Paint & Paper Co. Glass in Street Dept. Bldg. 45.00 Superior Welding Welding 36.6 0 International Harvester Co. Repairs for Truck 36.00 National Refining Company Motor oil 29.70 Champlin Refining Company Anti -freeze 29.16 Lee Hardware Company Shovels & Hdw Supplies 29.13 Derby Oil Company Kerosene 25.93• Machine & Auto Works Sweeper Repairs 14.95 Wingrove Auto Electric Engine & Magneto Repairs 13.80-- Leidigh & Havens Lumber Co. Lumber 9.49 W. H. Alexander Plow Repairs 5.50 Cook Paint & Varnish Company Oil Color & Paint 5.29 H. C. Simpson Chevrolet Co. Repairs 5.48 United Telephone Company Exchange Service 5.50 Salina Tractor & Thresher Co. Repairs for Maintainer 4.95 Buck Lacyts Wrecker Service Tow in from City Dump 2.50 Fuller Bros. Auto Salvage Truck Repairs 2.25 Lamb Auto Supply Company Supplies 3,30- J, A. Stauffer Bolts & Flashers etc. for Plo,: 'ruck 1.90 Salina Upholstering Coi::pany Door Glass for 1.50 - Walker Radiator Shop Repair Radiator 1.50 Chas.F. Baer Electric Co. 50 Watt Lairps 1.36 lAerrill Supply Company Screws, Washers & Belt .84, Healey Motor Company Ford Truck Repairs .83 Western Union Telegraph Co. Telegram .60 Blaine Miller, Druggist Unguentine .50- 50B. B.F. Burgess Cycle Shop Neverleak in Tire .50 Salina Supply Company Air Cock .2.7 Tda.l - - - 2004.12 GENERAL FU1TD - - - - - - ENGI1MERING DEPARTIj2ENT E. W. Hopkins City Engineer 95100-- 5.00=J. j.To Hoyne Asst. Engineer & 14ileage 64.10, L. L. Shoemaker City Chemist 47.50- Evald Goodholm Rodman 7.20- Chas. W. Shaver Blue Prints 1.47 Total - - - 215.27 FIRE DEPARTMENT FTASM Ben Wolbert Fire Chief 72.50 - George Barneck Asst. Chief 62.50. Howard Yockers Asst. Chief 62.50- R. H. Hall Inspector 62.50 William Armour Fireman 60.00 Lawrence Todd Fireman 60.00 Jack Platz Fireman 60.00 Less Archbold Fireman 60.00- '.'irgil Reeves Fireman 60.00 Phil Lewis Fireman 60,00 - Harold Manning Fireman 60.00 474 Fred Metzger Harry Lacy Lawrence Hawk Frank Yockers Geo. McConnell Lloyd Saums James Archbold William Eckley Everett Shaffer National Refining Company Socony-Vacuum Oil Company H. D. Lee Mercantile Company Cook Paint & Varnish Company Dixie Disinfecting Company United Telephone o:pany Roy M. Health Company Crown Laundry Salina Tent & Awning Company F. L. Kubitschek Leidigh & Havens Lumber Co. Gehr Grocery & Market Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 6 0.00 Fireman 60.00 Fireman 60.00 Gasoline 25.40 Gasoline 21.44• Bulk Soda 16.00• Polished Wire Glass 10.75 j Disinfectant 9.71• Exchange Service 5.50 Auto Repair 4.20 Laundry 3.52 Mattress made over 3.00 Fenders & Bumper repaired 1.00 Lumber .50 Dutch Cleanser .25 Total - - - - 1321.27 PARK DEPARTMENT FUND Smith Dalrymple 0. M. Olsen H. W. Kaiser W. H. Tremain John Pierce I. R. Ricklefs Lee Hardware Company Golden Belt Lumber Company Gebhart H ardaare United Telephone Company Leidigh & Havens Lumber Co. B. F. Burgess Cycle Shop Fixit Shop Lamb Auto Supply Company Labor 42.24 Labor 42.24 Labor 42.24 Labor 42.24 Labor 30.00, Park Sup,-rintendent 72.50 Hardware Cloth 12.50 Lumber 10005'' Hardware Supplies 6.81 Exchange Service 3.950 Lumber 2.90 Adjust & Sharpen Lawn Mower 1.00 File Saws 1.00 Fan Belts .35 Total - - - -gip 309.57 TkIEMORIAL HALL FUND Kansas Power & Light Co. Weldon, Williams & Lick Ilichita Brush Company Jilka Furniture Company Chas. E. Banker, City Clerk United Telephone Company City Plumbing Cm-pany Lee Hardware Company Fixit Shop Salina Roofing Company Salina Supply Company Hull Electric Company Fuller Garbage Company Light, Gas & power Coupon Tickdts Janitor Supplies Shades & Roller Cash paid out for snow shoveling at Memorial nall Exchange Service Repair Work Hardware & Bldg. Supplies Repair door check Time & Material on Stage Monitor Repairs Fuses Hauling Trash SEWAGE DISPOSAL FUND Kansas Power & Light Co. J. H. Spaeth John Giles Blaine Miller, Druggist Sinclair Refining Company Fred McDonald United Telephone Company Lamb Auto Supply Company Salina Supply Company 231.91• 107.46,. 61.97 11.90 8.40 7.65 4.80 3.73 3.50 3.00 2.03 1.80 1.00 Total - - -� 449.15 Light, Power & Gas Salary as Superintendent Labor Mercury Heating fuel Labor Exchange Service Copper Tubing & Fittings Bushing & Nipple 197.33', 97.50 15.00 7.50 6.00 5.60 3.65 .80 .25 Total - - - $ 333.63 GENERAL IMPROVE141,34T FUND Saline County Payment 1/2 cost Grand Stand Hoof Truss erected in Kenwood Park The G. W. VanKeppel Co. Rental on Mixer for Sept. Oct. Nov. & Dec. Golden Belt Lumber Co. Lumber Salina Supply Co.pany Supplies Chas. E. Banker, City Clerk Cash paid out for labor Cook Paint & Varnish Co. Painting Supplies AIRPORT FUND Kansas Poyser & Light Co. Light Airport CITY COURT FUND Do R Watson I.I. C. Brownell C. B. Myers M. C. Brownell United Telephone Co. Planters State Bank Consolidated Printing & Stationery Co. Salina Municipal Band Dodge Agency H. L. Brown, Supt. Judge Marshal Clerk Mileage Exchange Service Imprinting 500 Checks Receipt Book BAND FUND Appropriation Firemens Relief Fund Insurance Premiums WATERWORKS FUND $ 1510.00 235.00,. 56.00• 32.92 24.45 9.:, _ nn - Total - - - 1881.37 100.00, 62.50, 50000,v 11.05- 5.50- 1.75 1000,10 Total - - � 231.80 416.66 ,, 468.00,, Bills to be paid from Revolving Fund: Ludlow Valve Mfg. Co. Gate Valve, Cplgs & Nozzles Putnam Sand & Bldg. Co. Sand Bristol Company Charts American ,"Tater Works Assoc.14embership dues Garlock Packing Company 5 lbs cans Bemis Bro. Bag Company Cotton Wipes Burroughs Adding Machine Co. Mechanical Service Neptune Meter Company Spur & Change Gears Kansas Power & Light Co. Service H. L. Brown, Supt. Stevenson Transfer Co. Stevenson Transfer Co. H. L. Brown, Supt. H. L. Brown, Supt. United Telephone Co. Lee Hardware C omp any Salina Supply Company City Plumbing Company Derby Oil Company Cook Paint & Varnish Co. Hull Electric Company Superior Welding City of Salina Brann Drug Store H. L. Brown,Supt. Consolidated -Salina Bills paid from Revolving Fund: 1339.91 168.60 6.33 25.00 4.92 15.15 24.20 17.66 C�A4-17 2265.610i, Freight 19.24h Freight 62.00 Refunds 190.45- 90.45Labor LaborPayroll 225.50^ Service 15.35 Supplies 55.25 Supplies 34.91 Repair Water Service 11.47 Kerosene & Gasoline 19.33 Painting Supplies 18.90 Batteries, Bulbs, Labor & Socket 14.72 Welding 51.15 Gasoline & Pavement & Walk Replacement 67.28 First Aid Supplies 7.17 Petty Cash 17.19 Office Supplies 2.80 812.71. "' H. L. Brown, Supt. Cash paid out for salaries as follows= H. L. Brown, Supt. Lois Todd Thelma Woodbury Chas. Eberly C. L. Reed Ezra Smith Paul Mc Mi 11 in Luther Jordan Mark 14cljlillin E. Mo Crawford E. tip. Hopkins Nathalie Dickens Su,)erintendent Cashier Bookkeeper Asst. Engineer Asst. Engineer Asst. Engineer Service Man Service Man Service Man Metereader City-ngineer Secretary 100.42 58.50 j 47.50 58.50 ! 58.50 47.50 i 57.50 58.50 58.50 58.50 ! 30.00 20.00 653.92 -[\ Grand Total for Waterworks Fund - $3732.57 WATER & LIGHT FUND Kansas Power & Light Company Light, Gas & Power $ 2176.71 BONDS & COUPONS FUND J. J. Rhodes, State Treas & Kans. Fiscal Agent J. J. Rhodes, State Treas & Kans. Fiscal Agent Bonds, Interest Commission Postage due February 1. 1937 3998,90 Bonds & Interest due School Fund Commission February 1, 1937 360.00 Total - - - 4358.90 i 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, January 18, 1937 F. C. Peters Attest: Ma-.' Chas. E. Banker "pity Cler7 '- STATE OF KANSAS ) 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. 4714 passed and approved by the Board of Commissioners of the City of Salina January 18, 1937; and a record of the vote on its final adoption is found on page 160 Journal No. 14. City Ulerk ORDI ,ANCE NO. 4714 AN 01MI ?ANCE making an appropriation for the payrient of certain claims. BE IT ORDAII; 'D by the Board of Cor.�,issioners of the City of Salina, Kansas: Section 1. That the sum of 20,468.03 be and the sa- e is hereby appropriated out of the various funds �r, the City Treasury for the pa ment of miscellaneous claims sho'i"ing to whom az;c for what purpose the claire is paid. G --TI - �1, rUIZ - - - - - --A.DT/TINISTRATIOU & FIi:AT CE Salina Journal Legal Printing5� 1� 4•E4 ., Public Health Nursing Assn Appropriation 166.66 Chas. F. Banker, City Ulerh, Cash paid out of Revolving Fund 134.12 Drown City Manager 87.50 Chas. E. Banker City Clerk 87.50 L""len Nyberg City Bookkeeper 58.50 Nathalie Dickens City Managers Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 82.00 E. J. Brizendine Police Matron 5.00 We S. Norris City Attorney 75,00 ff. F. t"Jigley City hall Custodian 47.50 R. E. Shipe T>TemoriFzl Nall Custodian 5ti050 Henry H. Eberhardt City Treasurer 18.7.50. F. S. Buehre Labor, Memorial Hall 2 8.0 0 Claude Teeter Labor, Memorial Hall 2 *80 Padgett's Printing House Printing Bonds & Envelopes 66.04 Grimm Stamp e: Badge Company Badges & Tags 61.50 Consolidated Printing & Stationery Co. Office Supplies 38.70 United Telephone Company Exchange & Toll Service Mrs. J. H. Kuhn Rent, Americanization Center 2,.22 10.00 Paul A. Kuhn Printing Company Printing Inspection Books 8.25 Western Sections International Association of Electrical Inspectors Dues Porterts Book Store Graph Paper 3.00 .50 Total - - •- p 1, 307.89 GENERALFUND _.�. - - _ _ _ - _BUILDING DEPARTMENT IvUssoluri-Kansas Chemical Corp. Disinfectant 35.77 Sanitary Specialties Company Ceda Blocs 12.00 Crown Laundry Laundry .84 Gebhart hardware Hardware Supplies 75 Gehr Grocery & Market Supplies i.55 Fixit Shop 1 Key J .50 Total - - - 50.41 GEI`TIsRAL FUND - - - - - •. _ POLICE DEPARTi:%ITEENT _ D. K. Fitch Chief of Police 85.00 G. H. Joy Police Captain 65.81 Wo L. Bueche Desk Sergeant 63.37 A. C. Brooks Desk Sergeant 58.50 Guy I'Th:iteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50 ted. B. Flickinger Patrolman 58.x.0 Howard ti'fickershar. Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 55.00 Ralph Gray Patrolman 58.50 0. E. Eaton Patrolman 58.50 B. 6'd. Valentine Jr, Patrolman 58.50 Glen Soldan Pat2.1olman 40.00 Jesse McMi.ckell Traffic Officer 58.50 John Howell Traffic Officer 45.00 Harold .Johnston Traffic Officer 40.00 Ned 7"wibell Special Police 50.00 Roy A. Smithol_ice Judge ,, 7.50 Maekt9 Cafe Boarding Prisoners 73.25 Consolidated Printing & Stationery Company IyMcKe lve y t Co W. Marsh Hiller & Carlisle Henry Radio Shop United Telephone Company S. Britt Lee Hardware Company Western Union Telegraph Co. Commercial Radio Equipment Company Office Supplies 27.00 Radio Repairs 11.62 Films & Printing 8,65 Gasoline 6.60 Rectifier Tubes 6.80 Exchange & Toll Service 6.05 Boarding; Prisoners 4.5Q Batteries 3.06 Time Service 3,75 Frequency Measurement 1.75 Total - - - 2 1,209.7'x, GENhRAL FUND ------ - - STREET DEPA iTTi2ITT Oehler.t Tracor & Equipment Company Pae t ' ym n on 1 -MTV motor Patrol 800.00 Socony-Vacuum Oil Company Gasoline 216.10 Elgin Sweeper Company Repairs for Sweeper 80,96 Leslie Lady Labor 62.92 Flavel Faulkner Labor 66.68 A. W, Main Labor 50.60 A. F. Cross Labor 45.76 E. Lipps Labor 28.16 W. D. McClain Labor 70.35 Oliver Newlon Labor 55.88 John Shelton Labor 55,88 Irl. Swan City Mechanic 61.50 L. M. Srack Street Superintendent 95.00 Richards Paint & Paper Coryny Glass in Street Dept. Bldg. 45,00 Superior Welding Welding 36.60 International Harvester CO `-pany Repairs for Truck 36.00 National RefiningCompany Motor Oil 29,70 Champlin Refining Company Anti -freeze Lee Hardware Company Shovels & Hdw. S,z ppl ie s Derby Oil Company Kerosene Machine & Auto Works Sweeper Repairs Wingrove Auto Electric Engine & Magneto Reparis Leidigh & Havens Lumber Company Lumber W. H. Alexander Plow Repairs Cook Paint & Varnish Company Oil Color & Paint H. C, Simpson Chevrolet Company Repairs United Telephone Company Exchange Service Salina Tractor & Thresher Company Repairs for Maintainer Buck Lacy's Wrecker Service Tow in from City Dump Fuller Bros. Auto Salvage Truck Repairs Lamb Auto Supply Company Supplies J. A. Stauffer Bolts & Washers, etc. for Plow 29.16 29.13 25.93 14, 95 13.80 9.49 5.50 5.29 5.48 5.50 4.95 2.50 2.25 3.30 1090 Salina Upholstering Company Door Glass for Truck 1.50 tidalker Radiator Shop Repair Radiator 1050 Chas. Fe Baer Electric Company 50 Watt Lamps 1.36 Merrill Supply Cornpany Screws,Washers & Belt Healey Motor Cor:pany Ford Truck Repairs Western Union Telegf'aph Company Telegram Blaine Miller, Druggist Unguentine B. F. Burgess Cycle Shop Neverleak in Tire Salina Supply Coripany Air Cock .84 •83 .60 .50 •50 .27 Total - - - 2,004.12 GEYERAL FUND - - - - - - - ENGINEERING DLPART1:1INT E. W. Hopkins City Engineer � 95,00 J. T. Hoyne Asst. En ,, Engineer & Ilileage _ 64.10 L, L, Shoemaker City Chemist 62.50 Howard Ycakers Asst. Chief 47950 E'vald Goodholm Rodman 62.50 R. H, Hall Inspector 7.20 Chas. W. Shaver Blue Prints 62.50 William Armour Fireman I.47 �-r Total - - .- 215,.27 FIRE DEPARTI:1'NT FUND Ben Wolbert Fire Chief 72.50 George Barneck Asst, Chief 62.50 Howard Ycakers Asst. Chief 62.50 R. H, Hall Inspector 62.50 William Armour Fireman 60.00 Lawrence Todd Fireman 60.00 Jack Platz Fireman 60,00 Less Archbold Fireman 60,00 Virgil Reeves Fireman 60.00 Phil Lewis Fireman 60.00 Harold banning Fireman .60.00 Fred Metzger Fireman 60,00 Harry Lacy Fireman 60.00 Lawrence Hawk Fireman 60.00 Frank Yockers Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Sam Fireman 60.00 James Archbold Fireman 60.00 1,11illiarn Eckley Fireman 6o.co Everett Shaffer Fireman 60.00 National Refiring Cor,pany Gasoline 25.40 Socony-Vacuum Oil Company Gasoline 21,44 H. D, Lee Mercantile Conpany Bulk Soda 16.00 Cook Paint & Varnish Company Polishec_ Wire Glass 10,75 Dixie Disinfecting Company Disinfectant 9.71 United Telephone Con1pany Exchange Service 5.50 Roy t. Heath Cor:lpany Auto Repair 4.20 Crown Laundry Laundry 3.52 Salina Tent & Awning Coripany Mattress made over 3.00 F. L. Kubitschek Fenders & Bumper repaired 1.00 Leidigh & Havens Lumber Co. Lumber .50 Gehr Grocery & Market Dutch Cleanser .25 Total - - - -yp 1, 321.27 PARD DEPARTILENT 1MID Smith Dal.-ymple Labor 42.24 0. 7,14 Olsen Labor 42.24 H. We Kaiser Labor 42.24 W. H. Tremain Labor 42.24 •Torn Pierce Labor 30.00 T. R. Ricklefs Park Superi tendert 72.50 Lee Hardware �'ompany Hardware Cloth 12.50 Golden Belt Lumber Company Lumber 10.05 Gebhart hardware Hardware Supplies 6,21 United Telephone Company Exchange Service 3,50 Leidii;h Cc Havens Lumber Co, Lumber 2.90 3. F. T3urgess Cycle Shop Adjust & Sharpen Lawn I',Iovrer 1000 Fixit Shop File Saws 1000 Lamb Auto Supply Company Fan Belts Total - - - - - , 309.57 1,21-dORIAL HALL FUND Kansas Power & Light Company Light, Gas VI. Power 231.91 Weldon, Willians & Lick Coupon Tickets 107.4.6 ?Ilichi.ta Brush Corlipany Janitor Supplies 61.07 Jilka Furniture Company Shades & Roller 11.90 Chas. E. Banker, City Clerk Cash paid out for snow s ioveling at Me:iori al `fall 8.40 United Telephone Company Lxchange Service 7.65 City Plumbing Company Repair work 4080 Lee hardware Company Hardware & Bldg. Supplies 3,73 Fixit Shop Repair door check 3.50 Sallna hoofing Company Time & Material on Stage Monitor 3.00 Salina Supply Company Repairs 2.03 Mull Elec ,_sic Company Fuses 1.80 Fuller Garbage Company Hauling Trash 1.00 Total - - - - � 449.15 SEWAGE DISPOSAL FUrD Kansas Power & Light Company Light, Pourer & Gas 197.33 J. H, Spaeth S Salary as Superintendent 97.50 John Giles Labor 15.00 bine Miller, Druggist P.Iercury 7.50 Sinclair Refining Company Heating fuel 6.00 Fred McDonald Labor. 5.60 United Telephone Company Exchange Service 3.65 Lamb Auto Supply Company Copper Tubing & Fittings ..8 0 Salina Supply Company Bushing & Nipple•, ow 61 5 Total - - - - y 333.63 GENERAL IIIPRO`�TE111ENT FUI,1D Saline County Payment 1/2 cost Grand Stand Roof Truss erected in Kenwood T ark " 1510,00 The G. W. VanKeppel Company Rental on Mixer for Sept. Oct. Nov. & Dec. Golden Belt Lumber Coz.lpany Lumber aliaa Supply Company Supplies Chas, E. Banker, City ('lerk Cash paid out for Labor Cook Paint & Varnish Company Painting Supplies AIRPORT FTJTTD Kansas Power & Light Company Light Airport D. F. Matson Id- C. Brownell C. B. Myers Iri. Co Brownell 7J,iited Tele ;hone Company Planters State Bank Consolidated Printing a Stationery Co. Salina Irtun c ipal Band Dodge Agency Total - - - CITY C 0 URT FUND Judge Marshal Clerk Mileage Exchange Service Imprinting 500 Checks 235.00 56.00 32.02 24.45 23,00 1881.37 1.00 100,00 62,50 50,00 11,05 5.50 1.75 Receipt Book 1.00 Total - - - 231.80 BAND F UIM Appropriation FIRE, I,2NS R1,, ,=F --VND Insurance Premiums p 416,65 j> 468.00 Le L. Brown, Supt.: Stevenson Transfer Co. Stevenson Transfer Co. H. L, Brown, Supt. He L. Br own, Supt, United. Telephone Company Lee Hardware Co p any Salina Supply Company Aty Plumbing Conpa.ny Derby Oil Company Cook Paint & Varnish Co. Hull Electric Corlpany Superior [Melding City of Salina Brann Drug Store H. L. Brown, Supt. Condolidated-Salina 4.17 Bills paid from Revolving Fund: WATERVIORKS FUND 19.2% H. L. Brown, Supt.: Bills to be paid from Fund: Revolving Ludlow Valve Mfg. Coo Gate Valve, Cplgs & Nozzles 1339.91 Putnam. Sand & Bldg. Co. Sand 168.60 Bristol Company - Charts 6.33 American Water Works Assoc. Membership DUes 25.00 Garlock Packing Co--�pany 5 lbs cans4 c .._�2 Bemis Bro. Bag Co.�pany Burroughs Adding Machine Cos Cotton Wipes Mechanical Service 15.1.5 24.20 Neptune Mleter Corlpany Kansas Power & Light Co. Spur & Change Gears Service 17.66 0 - Le L. Brown, Supt.: Stevenson Transfer Co. Stevenson Transfer Co. H. L, Brown, Supt. He L. Br own, Supt, United. Telephone Company Lee Hardware Co p any Salina Supply Company Aty Plumbing Conpa.ny Derby Oil Company Cook Paint & Varnish Co. Hull Electric Corlpany Superior [Melding City of Salina Brann Drug Store H. L. Brown, Supt. Condolidated-Salina 4.17 Bills paid from Revolving Fund: Freight 19.2% Freight 62.00 Refunds 190.45 Labor Payroll 225.50 Service 15.35 Supplies 55.25 Supplies 34.91 Repair Water Service 11.47 Kerosene & Gasoline 19.33 Painti.-�g Supplies 18.90 Batteries, Bulbs, Labor & Socket Welding -14„72 Gasoline & Pavement 51.15 & Walk replacement 67.23 First Aid. Supplies 7.17 Petty Cash 17.19 Office Supplies 2.80 2265.94 812.71 H. L. Brown, Supt. Cash paid out for salaries FUND as follows: Corlpa.ny H. L. Brown, Supt. Superintendent 100.4; Lois Todd Cashier 58.50 Thelma Woodbury, Bookkeeper 47.50 Chas` Eberly Asst. Engineer 58.50 Co L. Reed Asst. Engineer 58.50 Ezra Smith Asst. Engineer 47.50 Paul P+emillin Service man 57.50 Luther Jordan Serviceman 58.50 Tviark MclrTillin Serviceman 58.50 E. M* Crawford Metereader 58.50 E. We Hopkins City Engineer 30.o0 Nathalie Dickens Secretary 20e00 _,4__ B 53..92 grand Total for Waterforks Fund - - - - $ 3732.57 BONDS & COTjpOTdS r TA�,D J. J. Rhodes, State Treas. & Bonds, Interest, CommissionKans. Fiscal Agent & Postage due February 1, 1937$ 3998.90 J. J. Rhodes, State Treas. & Kans. Fiscal Agent Bonds & I School Fund due Commission, February 1, 1937 360.00 Total - - - 4358.90 Section 2• That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Mfana.-er upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. 17ATER & LIGHT FUND Kansas Power & Light Corlpa.ny Light, Gas & Power 2176.71 BONDS & COTjpOTdS r TA�,D J. J. Rhodes, State Treas. & Bonds, Interest, CommissionKans. Fiscal Agent & Postage due February 1, 1937$ 3998.90 J. J. Rhodes, State Treas. & Kans. Fiscal Agent Bonds & I School Fund due Commission, February 1, 1937 360.00 Total - - - 4358.90 Section 2• That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Mfana.-er 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, January 18, 1937 Attest: P Mayor city—al— er P Mayor