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