req. for rainfall atlas 2/2/1979IF11
CI'ry ®F' SALINA �� � i
DEAN BOYER. P. E.
CITY ENGINEER
ENGINEERING DEPARTMENT
,OB WEST ASN STREET
P. O. BOX TAS
SAUNA. KANSAS E7101
AREA CODE SIS 0219181
February 2, 1979
Superintendent of Documents
Government Printing Office
Washington, D.C. 20402
Dear Sirs:
D. W. BASSETT
ASST. CITY ENGINEER
D
Please send to us a copy of the.°Rainfall Frequency Atlas
of the United States", Technical Paper No. 40, U.S. Department
of Commerce, May 1961.
This should be billed to the Engineering Department of the
City of Salina - 300 West Ash Street -.Salina, Kansas 67401.
MKP
Thank you for your assistance in this matter.
Sincerely,
Don Hoff, P.E.
Design Engineer
MEMBER ... KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES
be
eceived in lieulOf
5 ',
In el
public documents.
onlyby�the
SUP, teWont.
Df Documents
VA. 9mnnnr-10 Bence.
JJ�-i--F 75 3 0 32 A 1SC� 0.'+
To Superintendent Doau-
ntenfs,GovernmentPrint- FOR use OF SUPT. on aoce.
ing Office, Washington,
D.C. 40404 .............-- Enclosed -------------------
To be mailed
sDate-------------JQLY__$......... _.......-------- • 19.75- ---------------- later --------------------
L`--BOYER---------------------•--------------------------- ........ Subscription - =
Street address_ 300__ WEST_ ASHSTREET Refund .....................
City --------------SAL I NA -------------------------------------------- Coupon Refund-'-{--v-
State. —KANSAS 67401 ------
AN Postage --------------------
- ----------------------•--- Zip Code ------
CATALOG NO. (
DESIRED
TITLE OF PUBLICATION V( �' . �'
VRICE
COY
TOTAL
--------------------------
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-gDERAL_AID HIGHWAY_ ACT_ OF 197411
40
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FOR ADDITIONAL SPACE ATTACH ANOTHER SHEET. TOTAL AMOUNT ENCLOSED--
$----------4Q
GPO: 1991 O - 55&997
IMPORTANT -
Please Include your ZIP CODE when filling out the mailing label below.
0.1-
US. GOVERNMENT PRINTING OFFICE POSTAGE AND FEES PAID
PUBLIC DOCUMENTS U.S. GOVERNMENT PRINTING OFFICE
WASHINGTON, D.C. 20402 37$
SPECIAL FOURTH-CLASS RATE
OFFICIAL BUSINESS BOOK
Name-------------- DEAN L. BOYER ..............................................
Street address 300 WEST ASH STREET
SALINA KANSAS .......... ZIP Code -67401
City and State . —s
4 '•v
UNITED STATES GOVERNMENT PRINTING OFFICE
s�w�nneauiss`DP°e,mu WASHINGTON, D.C. 20402
Thank you for your order which is enclosed for your files. If your shipment is not correct please return your
original order along with your request for adjustment. Do not return publications until notified.
The following symbols are used to explain how your order was handled:
Circle ............................ indicates publication(s) enclosed.
D .................................. indicates publications are being printed and will be mailed as soon as
we receive stock. Cost has been included in charges of this order.
E .................................. indicates that our stock of the publication is exhausted and it is no
longer available. Perhaps you can refer to a copy at your local library.
A ................................. indicates that the publication is not available at this Office. You may
be able to obtain a copy by applying directly to the issuing agency,
which is indicated on your order.
N ................................. indicates a new publication not yet printed or priced. Please reorder in
60 to 90 days.
P .................................. indicates Publications Reference Slip(s) relating to your area of interest
are enclosed. If you wish to order, please fill out the enclosed order
form, remit proper payment and attach the corresponding Slip(s) for
prompt handling of your order.
C .................................. indicates that we are unable to identify the publication from the infor-
mation furnished.
S .................................. indicates the specific publication requested is not available, but we
have indicated on your order another publication which supersedes or
contains similar information.
Your remittance was insufficient to cover the full cost of the publications ordered, but to expedite the
handling of your order, we have mailed all available publications. Please remit the amount due $ in
the accompanying envelope so we can close your account.
A discount of 25 percent is allowed to bookdealers when the publications are mailed to the dealer's normal
place of business. A discount of 25 percent is allowed for quantity purchases (100 or more copies of a single publi-
cation) when mailed to a single address. No discount will be allowed when publication is mailed to a third party
(unless in quantities of 100 or more).
Superintendent of Documents
CPO eizm4) Resp Freedom in Your Future With U.S. Savings Bonds
e To Superintendent of
Docu-ments, Govfive, ashi gtPrint-
Ing Office, Washington,
OD.C. 20402
Date ............. ALI.R.............................. :,19 7.5
Name........ AEAN..LA-. MP ............ —............... _............-----............
Street address -300 _WESTASH_STREET_______________•____________________________.
City............... SAUNA _---•-----..._----------------------------------•-•......--------•--
State ............. KANSAS ....... ----..................... Zip Code ..... 67401......
PON use OF SUPT. OF Does.
................ Enclosed ..................
To be mailed
later ...................
......... _..... Subscription .........
Refund.......,-••-•-•--•-.
Coupon Refund ...........
Postage....................
CATALOG NO.
UAN•
VI ID
DES_-__--___••_____
TITLE OF PUBLICATION
PRICE
PERI
TOTAL
___ 1_____
.-"FEDERAL-AID HIGHWAY
40
_
_40
FOR ADDITIONAL SPACE ATTACH ANOTHER SHEET. TOTAL AMOUNT ENCLOSED.-
S__..--__
-_4Q
CPO: 1971 0.556-197
-
U.S. GOVERNMENT PRINTING OFFICE POSTAGE AND FEES PAID
PUBLIC DOCUMENTS. U3. GOVERNMENT PRINTING OFFICE
WASHINGTON, D.C. 20402 373
OFFICIAL BUSINESS SPECIAL FOURTH-CLASS RATE
BOOK
Name............ DEAN - L. BOYER ....._.._..................................
300 WEST ASH STREET
Street address .......... -• .......
City and State ........ SALINA, KANSAS___....____, ZIP Code . 67401
To Superintendent of Doeu-
erBlank menti Ice, ashl iM
in9 CSffice, Waehingron,
D.C. 40404
iii „-iu-i
Date --------- MARCH_ 17------------------------------ 1975
N me- EAN_L. BOYER
Street address
City -------------
State - ----------
WEST ASH STREET
KANSAS
-----------
--------------------- Zip Code ___67401
------
`POB USEOF suPr. OF Docs.
-------------- Enclosed -----------------
ii 5 D fo hkM.IT;d 0.'' O
-------------- laser --------------------
________—____ SubaipNon _____._______
ReFund --------- -�--�- ---
Coupon Reiuntl �_____
Poaage --------------------
CATALOG NO.
DESIRED
TITLE OF PUBLICATION
CER
TOTAL
GS511._11QJ3L87_----
----- 1- -----
--"Federal_-AidHi ghway_Actof._1973------------------
---- 40---
s_________40
--------------------------------
------------
----------------------------------------
---------------------------- ------ ------------
----------
------------
------
-------------------------------
-----------f
-------------------------------- -----------------------------------
-------------------------------
------------
------------------------------ ------------------------
FOR ADDITIONAL SPACE ATTACH ANOTHER SHEET. TOTAL AMOUNT ENCLOSED--
S --------
-_4Q
IMPORTANT GPO: 9974 0 - 558-997
Please include your ZIP CODE whenfillingour the mailing label below.
r
U.S. GOVERNMENT PRINTING OFFICE
PUBLIC DOCUMENTS
WASHINGTON, D.C. 20402
OFFICIAL BUSINESS
POSTAGE AND FEES PAID
U.S. GOVERNMENT PRINTING OFFICE
375
SPECIAL FOURTH-CLASS RATE
BOOR
Name ------------ 0ean__Boygr,__Ci_ty_,Engineer
Street address . -300 -Wes t -Ash--Street----------------------------------------
City and StateE- ZIP Code'-6_F4D-17" Cr Uo"L
0.4n
THE CITY OF SALINA, KANSAS
PURCHASE ORDER
F Supt. of Documents
TO: Govermsent Printing Office
L Uaabingtoa, D. C. 20402
7
J
ORDER NO. 15661
CHECK NO. 11565
DATE PAID 3-16-75
DATE 3-18-75
FUND CHARGE Engineer
CODE
AMOUNT
QUANTITY
/J/ /j ,p
DESCRIPTION
UNIT PRICE
AMOUNT
C
1
8ederal-,Aid ldl&vay Act of 1973
.40
G554,110193/87
CID CLERK'S COPY -TO BE MAILED WITH CP&
7 `/
Anistsnt Publle Printer
Superintendent of Documents
UNITED STATES GOVERNMENT PRINTING OFFICE
WASHINGTON, D.C. 20402
Thank you for your order which is enclosed for your files. If your shipment is not correct please return your
original order along with your request for adjustment. Do not return publications until notified.
The following symbols are used to explain how your order was handled:
Circle... .........................
indicates publication(s) enclosed.
D ..................................
indicates publications are being printed and will be mailed as soon as
we receive stock. Cost has been included in charges of this order.
E ..................................
indicates that our stock of the publication is exhausted and it is no
longer available. Perhaps you can refer to a copy at your local library.
A .................................
indicates that the publication is not available at this Office. You may
be able to obtain a copy by applying directly to the issuing agency,
which is indicated on your order.
N ..................................
indicates a new publication not yet printed or priced. Please reorder in
60 to 90 days.
P ..................................
indicates Publications Reference Slip(s) relating to your area of interest
are enclosed. If you wish to order, please fill out the enclosed order
form, remit proper payment and attach the corresponding Slip(s) for
prompt handling of your order.
C ..................................
indicates that we are unable to identify the publication from the infor-
mation furnished.
S ..:................. ..............
indicates the specific publication requested is not available, but we
have indicated on your order another publication which supersedes or
contains similar information.
Your remittance was insufficient to cover the full cost of the publications ordered, but to expedite the
handling of your order, we have mailed all available publications. Please remit the amount due $ in
the accompanying envelope so we can close your account.
A discount of 25 percent is allowed to bookdealers when the publications are mailed to the dealer's normal
place of business. A discount of 25 percent is allowed for quantity purchases (100 or more copies of a single publi-
cation) when mailed to a single address. No discount will be allowed when publication is mailed to a third party
(unless in quantities of 100 or more).
Superintendent of Documents
ePa Form 3376
(12-74) Keep Freedom in Your Future With U.S. Savings Bonds
DEAN BOYER, P. E.
CITY ENGINEER
BUILDING OFFICIAL
MKP
'lOhcze/Irvztls
CITY - COUNTY BUILDING
300 WEST ASH STREET
P.O. BOX 146
SALINA. KANSAS 61401
January 7, 1975
SEPX C14ED
Superintendent of Documents
Government Printing Office
Washington D C 20402
D. W. BASSETT
ASST. CITY ENGINEER
SOPE'(ROJL TREMBLAY
OF' gEPUTY SOLp�ICFFICIAL
JA A, z : 1975
Dear Sirs:
Please send to us a copy of the "Federal -Aid
Highway Act of 1973" as it relates to the Federal -
Aid Urban System. 61'S' WO ' 9310
This should be billed to the Engineering Department
of the City of Salina - 300 West Ash Street - Salina,
Kansas 67401.
Thank you for your assistance in this matter.
Sinceeely,
zyiTd i
MEMBER
KANSAS
LEAGUE
OF
MUNICIPALITIES
- NATIONAL
LEAGUE
OF
CITIES
�M
To Superintendent of Docu-
r e r ingots, Government Print-
ing Office, Washington,
UD.C. 40404
Date......................................--................ 19 ------
Name ..-------.
Street address
City _._---------
State ------------
Zip Code
FOR USE OF $DPT. OP DOC$.
---------------- Enclosed ---------
To be mailed
---------------- later ............
.�.............. Subscription ......
Refund ............
Coupon Refund
Postage
CATALOG NO.
IAN-
ITY
DESIRED
TITLE OF PUBLICATION
PRICE
PER
COPY
TOTAL
--------------------------------
--------------------------------
--------------------------------
..._.._-----------------------------------------------------------------------------------------------------.-----------------
-------------------------------
----------------------- ------
--------------------------------------------------------------------------------------------------
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------------
------------
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--------------------------------------------------------------------------------------
-------------------------------------------- ------------------------------------------
------------------------------------------------- '-----------------------------------
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--------
------------
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------------
------------
------------
------
------
------
------
------
-------------------------------------
------
FOR ADDITIONAL SPACE ATTACH ANOTHER SHEET. TOTAL AMOUNT ENCLOSED--
S --------
------
IMPORTANT CPO: 1974 0 - 55:-:97
Please Include your ZIP CODE when filling out the mailing label below.
U.S. GOVERNMENT PRINTING OFFICE
PUBLIC DOCUMENTS
WASHINGTON, D.C. 20402
OFFICIAL BUSINESS
Name ...........
Street address .
City and State
POSTAGE AND FEES PAID
U.S. GOVERNMENT PRINTING OFFICE
373
SPECIAL FOURTH-CLASS RATE
BOOK
ZIP Code
SPECIAL ORDERING INFORMATION FOR SCHOOLS, BOARDS
OF EDUCATION, AND OTHER STATE AND LOCAL
AGENCIES
As the official sales agency for Government publications, the regulations under which we
must operate require remittance in advance of shipment of publications. In order to accom-
modate the orders of State, county, and municipal agencies and institutions, which in them-
selves are prevented from sending remittances without delivery of goods, or some formal
presentation of the charges, we have evolved several ordering plans that have worked satis-
factorily for many years. They are as follows:
I Purchase order with attached State claim voucher
A formal purchase order is submitted by the State agency, listing the publications desired. Attached to the
purchase order is a State claim or voucher which we prepare, listing the publications that can be furnished
and the cost. The claim or voucher is certified as correct by an official of this Office and notarized if necessary.
The purchase order and claim -voucher is mailed back to the requisitioning agency for presentation to their
paying authority and the drawing of the check. The purchase order is resubmitted with check to this Office
and shipment of publications is immediately accomplished.
II Purchase order requiring our pro forma forms
A formal purchase order is submitted without a claim or voucher attached and we prepare and submit a pro
forma invoice in as many copies as desired, as our formal presentation of the publications we can furnish
and the charges. The purchase order and our pro forma invoices are returned to the requisitioning agency for
their procedures in procuring a check.
III Purchase order with remittance attached, requiring certified invoices or paid
receipts ,
Many of the agencies, either from special funds, or by an agreement with their disbursing officials, are able
to send their remittances with their purchase orders. They request on the order a certified invoice or paid
receipt, which we provide in the number of copies desired. The purchase order and the receipts are returned
with the shipment of publications, and the receipts are introduced into their procedures at this time to support
the disbursement. This method expedites shipment to the ordering agency, since there is only one submission
of the purchase order.
IV Purchase of coupons for ordering publications
Many State agencies place orders for our coupons, sold in denominations of 5, 10, 25 and 50 cents and good
until used, for purchasing publications sold by this Office. As remittance is required in advance of the shipment
of coupons, a check would be procured in the same manner as described in one of the methods above. Coupons
attached to any order from a State agency wpuld be honored as cash for the purchase of our publications,
thereby eliminating preparation of claim -vouchers, pro forma invoices, and drawing of checks for each order.
V Depositors' accounts
We maintain depositors' accounts providing a convenience for State agencies enabling them to avoid the
necessity of obtaining quotations, sending individual remittances and the preparation of a claim -voucher for
each order. A check, procured in a manner as described before, would be sent to this Office as a deposit, in an
amount sufficient to cover all charges for publications to be ordered for a period of several months and may be
for $50 or more. An individual account number is assigned and a supply of special depositors' order blanks
forwarded to the new depositor. As orders are received, publications are mailed and notations made on the
order blank to explain the status of any items which cannot be furnished. This copy of the order is returned
to the State agency and will also show the amount charged against the account and credit balance remaining
on hand. When the credit balance becomes low an additional deposit is required and if the account is over-
drawn, the State agency is notified. This method greatly simplifies the problems of State agencies in the process-
ing of fewer vouchers and checks and eliminates the issuance of formal purchase orders.
These methods of ordering publications represent the scope of our procedures of the various
ways our customers may remit with each order, or pay in advance for publications, as our
regulations require. Although we have no statistics on the matter, we can logically assume
that from the thousands of orders received, from State agencies and institutions of all the 50
States, at least one of these methods of remitting has proven practical enough for integration
into their purchasing and disbursing regulations and procedures.
CPO Form 9974
6-74) SUPERINTENDENT OF DOCUMENTS
M: 993.571