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4906 AppropriationsORDINANCE NUMBER 4906 AN ORDINANCE making an appropriation for the payment of"certain clai-is. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas; Section 1. That the sum of $83,007.57 be and the same is hereby appropriated out of the variOus funds in the City Treasury for the pay- . ment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - -ADMINISTRATION & FINANCE Salina Journal Legal Printing Public Health Nursing Asstn Appropriation H. L. Brown City Manager Chas. E. Banker City Clerk Ellen Ilyberg City Bookkeeper Nathalie Dickens City Managers Secretary Charley Fuller Dump Ground Keeper Thos. L. Bayne Building Inspector E. J. Brizendine Police Matron Henry H. Eberhardt City Treasurer Virginia Cart4r Election Work Humane Society Appropriation Western Printing Company Claims Blanks United Telephone Company Exchange & Toll Service Treas. of State of Kansas Rent, Employment Office Utt Lumber Company Lumber Pad"ettfs Printing House Office Supplies S. A. Gough Rent of house for Election Day Mrs. J. H. Kuhn Rent, Americanization Center National Bank of America Rent, Safe Deposit Box Paul A. Kuhn Printing Company Inspection Blanks Chas. E. Banker, City Clerk Cash paid out for postage Consolidated - Salina Office Supplies Theo Beineke Printing Company Scratch pads Central Typewriter Company Typewriter rental Pacific oast Bldg. Officials Conference Kansas Power & Light Company 181.35 166.66 87.50 87.50 60.00 36.00' 20.00 85.00 5.00 18.75 " 40.00 50.00 33.34'{ 28.48 25.00 21.00- 19.55 " 1.0019.55" 15.00' 10.00" 8.25 8.25 5.00 ` 4.00 2.75 2.50 Building Code 1.00 Gas Service 1.00 Total - - - - 0 10022.88 GENERAL FUND - - - LEGAL DEPARTMENT W. S. Norris City Attorney H. N. Eller Police Judge W. L. Bueche Desk Sergeant Total GENERALFUND - - - -BUILDING DEPARTMENT Salina Insurance Board Insurm ce Premiums N. E. vjigley Custodian Lee Hardware Company Lamps Jilka Furniture Company Shades Salina. Hoofing Company Repairing roof Walkers Radiator Shop Cooler repairs Crown Laundry Laundry Richards Paint & Paper Co. Light Fixit Shop Key, Total - - - op GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Capt& n W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. B. Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrolman Claude Brann Patrolman Ralph Gray Patrolman 75.00 25.00 100.00 " 193.75 47.50 13.23 8.40 4.00 2.00 1.77 1.35 .25 272.25 87.50 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 1 1 1 1 0. E. Eaton Patrolman N B. W. Valentine, Jr. Patrolman Glen Soldan Patrolman Jesse McMickell Traffic Officer John IIowell Traffic Officer Paul Daniels Traffic Officer N ed Twibell Special Police Roy I,1. Heath Company Auto Repairs S. Britt Boarding City Prisoners 11 11er & C a lisle Gasoline & Tire Repairs Goodyear Service Casing B. A. Strickler Electric Clock Motor Service Company Auto Repairs United T&lephone Company Exchange & Toll Service Lee IIardware Company Exchange & Toll service Commercial Radio Equipment Co. Frequency Measurements Houghton Baking Company Bread for impounded dogs Consolidated -Salina Office Supplies Total - - - - GENERAL FUND - - - - - STREET DEPARTI,MTT Socony Vacuum Oil Company Goodyear Service Goodrich Silvertown Stores G. vI. VanKeppel Company Leslie Lady Flavel Faulkner A. 17. Main A. E. Cross E. J. Lipps �liver Newlon ohn Shelton 11. Swan L. Iri. Srack Standard Oil Company Putnam Sand & Building Co. Derby Oil Company Lee Hardware Company Lachine & Auto Works Salina Tractor & Thresher Co. Lamb Auto Supply Company Gardner -Denver Company Motor Service Company "Best" Stamp & Mfg. Company Cook Paint & Varnish Company United Telephone Coripany Superior Welding F. Wyatt Mfg. Company, Inc. Chas. F. Baer Electric Co. J. A.Stauffer '.'Vater Department Merrill Supply Company 60.00" 60.00 55.00" 60.00' 57.50 " 50.00- 50,001, 0.00"50.00'" 35.55 25.50 14.66 10.77' 8.00 5.61 4.60 4.51 'R 3.50 3.15 1.90' 1,210.25 Gasoline 307.09 ` Tires & Tube repair 183.48'' Tires, Tubes & Tube Reprs 111.50 Repairs 56.17 Labor 54,00" Labor 54.60 Labor 60.00 ` Labor 46.80'` Labor 47.25" Labor 54.50 Labor 55.50 City Mechanic 62.50' Street Superintendent 100.00` Oil 27.71" Sand 19.57" Kerosene 15.38`' Lanterns 14.60 Truck Repairs 14.30 Scraper Repairs 13.25" Supplies 12.54 Compressor Repairs 10.95 Truck Repairs 9.98 Stencil Letters 9.25 Paint 5.68 Exchange & Toll service 5.50 Truck Repairs 4.75 Manhole lid 3.80' Bulbs & Switch 1.85 Tools 1.67 "Vater used at Street Dept B1dg.1.50 Bolts & Nuts .25" Total - - - 1,365.92 GENERAL FUND - - - - -ENGINEERING DEPARTMENT E. W. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm John Frederick Lewis W. Carl E. D. Martin Chas. W. Shaver Engineering News -Record Consolidated -Salina City Engineer w Asst. Engineer & Mileage Draftsman Rodman Appraising & Abstracting Appraising Appraising Blue Prints Subscription Office Supplies Total - - - GENERAL FUND - - - MILK INSPECTION DEPARTMENT 100.00 ` 68.20 52.00 30.15 37.40 18,00" 18.00 9.82 9.00 .75 343.32 R. S. Fassnacht I,1ilk Inspector w 80.00,' Gateway Chemical Company Mop Heads 2.30 Salina Steam Laundry Laundry 1.50 Dr. Pepper Bottling Company Distilled ;Vater .50' Total - - - 69 84.30 0 i MEMORIAL HALL FUND 100.00` W. A. Hargrave Custodian w 52.50' Water_ Department Water rental 29.95 j Cook Paint & Varnish Company Paint & Oil 15.88° Harry Yoder, Sr. Boiler Repairs 10.25',' United Telephone Company Exchange service 5.50 Gebhart Hardware Company Nails & Supplies 2.85 j Sanitary Market Supplies 1.04` Fuller Garbage Company Hauling Trash 1.00` Lee Hardware C omp any Tape .79 Howard Yockers Total - - - - 119.76 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent w 100.00` F. 71yatt 14ifg. Co. Supplies 97.12 s Kansas Power & Light Co. Service 73.84" Utt Lumber Company Supplies 42.17" Lamb Automotive Supply Co. Bolts, nuts, wrench, bulbs 3.86,^ United Telephone Company Exnhange sdrvice 3.65' Labor Total - - - - 320.64 FIRE DEPARTMENT FUND 30.00 I J. E. Travis Fire Chief 99.00 Frank Yockers Fire Inspector 61.88,` Howard Yockers Asst. Chief 61.88'' j Les Archbold Asst. Chief 61,88 - Everett Shaffer Fireman 59.40" Virgil Reeves Fireman 59.40" J. 0. Archbold Fireman 59.40 - William Armour Fireman 59.40; Lawrence Hawk Fireman 59.40° Lawrence Todd Fireman 59.40 William Eckley Fireman 59.40 George McConnell Fireman 59.40 Lloyd Saum Fireman 59.40 Robert Hindman Fireman 54.45,' James 0, Sharpe Fireman 54.45 Claude Burton Fireman 54.45 Adolph Schneweis Fireman 54.45 Jc W. Pedersen Fireman 54.45 Walter Glendening Fireman 49.50' Ben Wolbert Operator 59.40�' Pension Fund 10 of salaries 12.11' Socony Vacuum Oil Co., Inc. Gasoline 42.30x' \ J.E.Travis & Les Archbold Expenses to Fire School 28.25 Continental Oil Company Gasoline 12.60 Mid-Vlest Plumbing Co. Hose reels, iron, etc. 7.73-` Gehr Grocery Supplies 7.07 Richards Paint & Paper Company Supplies 4.85 United Telephone Company Exchange service 4.83 Superior Welding S#op Weldin work 4.50 Leidigh & Havens Lumber Co. Lumber 3.98 Salina Iron & Metal Co., Inc. 4'ii pors 3.36 Crown Laundry Laundry 3.25 Consolidated Prtm & Staty Co. supply Supplies 2.95 Lamb Automotive Co. Supplies 2.95 Roy M. Heath Co. Oil & grease car 1.50 Salina Supply Co. Plumbers friend .46' PARK DEPARTMENT FUND Kansas Landscape & Nursery Co. W. H. Tremain H. W. Kaiser 0, M. Olsen Smith Dalrymple John Pierce Donald Cassell Ray Walsh Will Smith Frank Buehre Ray Kimmerling Loren Sharp Clarence Harmon H. L. Richards I. R. Ricklef s Fred Phelps Total - - - - $ 1343.08 Grass seed w 160.00', Labor 50.40,' Labor 46.80°` Labor 46.80, Labor 46.80`' Labor 40.00' Labor 45.00' Labor 45.00 ' Labor 30.00 Labor 30.00 Labor 30.00, Labor 30.00 Labor 30.00 Labor 30,00` Park Superintendent 75.00' Labor 13.00 Water Department Water rental 55.60" Lee Hardware Company Tools, Brush & Broom 13.27` United Telephone Company Exchange service 3.50 Frank E. Haase Sharpenin saws 2.00`, Golden Belt Lumber Conpany Lumber .80" H. C. Simpson Chevrolet Co. Truck repair 48 { Gebhart Hardware Company Tape & Bolts .35° i Superior Welding Welding .25" i Total - - - - 825.05 GENERAL I11PROV DIENT FUND E. L. Larson Lumber1Co.- 0 a CS , 0 Shingles ,� 456.20 " f Utt Lumber Company Lumber 327.56'' I F. Wyatt Mfg. Company Material &Labor (Claflin Hall) 230.46 Flo yyd Bagley Labor 39.60" W. D. McClain Labor 58.80 W. Lamer Team & Mower 28.50 I S. A. Carlson Team & Yower 9.00 Superior Welding Brackets 92.20" Lee Hardware Company Nails & Tools 48.98" Oscar Wilbur Labor 44.00 Cook Paint & Varnish Co. Paint & Oil 41.76'1 Leidigh & Havens Lumber Co. Expansion Joint & Tile 25.47 Chas. E. Banker, City Clerk Cash paid out for labor 5.00 Titus Millworks Gumming Saws 4.50" Asht on' s Cash Hardware Supplies 3.35 '.' Walter Lamer Labor 2X80" Total - - - - y 1,418.18 IV. P. A. PROJECT 110. 7037,FUND i R. A. Rearwin Cement 540.00 v� E. L. Larson Lumber & Coal Co. Cement 540.00 Putnam Sand & Building Co. Sand 399.00 i H. C. Simpson Chevrolet Co. Truck Hire 143.65` Relief Highway Fund Truck Drivers 99.45 0. S. Faulkner Inspector 72.00-` Verle Swan Truck & Driver time 48.95 Lee Hardware Company Reinforcing iron & lantern Iglobes 30.87 Leidigh & Havens Lumber Co. Sewer pipe 12.60'` Ashton Cash Hardware Nails & Bolts 5.40 Oscar Wilbur Truck & Driver time 4.40 Golden Belt Lumber Conpany Lumber 3.30 Derby Oil Conpany Kerosene 2.29 J. A. Stauffer I Galvanized pipe .25 Total - - - - - 1,902.16 I CITY COURT FUND j D. E. Watson Judge � 4 100.00 � M. C. Brownell Marshal 6..50 e. B. 11yers Judge 50.00 M. C. Brownell 11ileage 20.80 ` United Telephone Conpany Exchange service 5.50`' Total - - - - 238.80 FIREMENS RELIEF FUND R. H. Hall Relief 62.50 Harry Lacy Relief 60.00 Richmond & Glover Insurance premium 54.00 v` Total - - - 176,50 BAND FUND Salina Municipal Band i Appropriation � 479.16 SWI1,11 ING POOL FUND United Telephone Company Exchange service 2.37 AIRPORT FUND Kansas Power & Light Company Light 1.00 . -t "' WATER & LI (1HT FUND Kansas Power & Light Company Light, Gas & Supplies 1,836.44" Water Department Hydrant Rental 1,382.50 Xestinghouse Electric Supply Lease rental equipment in- Company stalled in Ball Field 309.90` Water Department Water furnished for mis- cellaneous purposes 210.4.0 � i Total - - - - 31739.24 ' BONDS & INTERLST FUND J. J. Rhodes, State Treasurer & Bonds, Interest, Commission Kansas Fiscal Agent and postage due October 1 193818,289.84 " i WATER1,1ORKS FUND i H. L. Brown Superintendent 104.170 Lois Todd Cashier 60.00- tl Thelma Woodbury Bookkeeper 50.00-- i ' C. L. Reed Asst. Engineer 60.00 Ezra Smith Asst. Engineer 50.00 Melvin Morlock Asst. Engineer 45.00°� Paul McMillin Serviceman 60.00 l Luther Jordan Serviceman 60.00 Mark McMillin Serviceman 60.00 E. M. Crawford Meter Reader 60.00 E. W. Hopkins City Engineer 30.00''' Nathalie Dickens Secretary 22.80*' -i R. S. Fassnacht Chemist 7.50, Henry Boberg Labor 36.00 Jim Weis Labor 7.20 Clarence Bates Hauling dirt 7.00" Chas. Herndon Labor 14.40 - Dean Taylor Meter Reader 24.15 J. J. Rhodes, State Treas. & Bonds, Interest, Commission I Kansas Fiscal Agent & postage due Oct. 1, 1938 35,581.63`'1 H. L. Brown, Supt. Bills paid from Revolving Fund as follows: ' Sales Tax Department Sales Tax for June 181.46"' Stevenson Transfer Freight 120.60 Union Pacific Railroad Co.Freight on pipe 721.59 H. L. Brown, Supt. Meter Deposit Refunds 99.60 Stevenson Transfer Freight 130.15� United Telephone Company Service & Tolls 15.10" f Stevenson Transfer Freight 104.95- Total • 1,373.45 ` N ational Cast Iron Pipe Co. Pipe 3,252.90".' Layne -western Company Pump 29497.72 - Ludlow Valve 11fg. Company Valves, Hydrants & l ittings 2..354.86;' Kansas Power & Light Company Electric Power 1,585.64• Salina Supply Company Pipe & Fittings 652.03` j Neptune Meter Company Meters & Repairs 516.65:' Sales Tax Department Sales tax July 326.88f; Hull Electric Company Well repairs H. L. Brown, Supt. Labor Payroll 111.00•' Water Department Refunds, Misc. & Meter 103.67 Road Supply & Metal Company Welded pipe 84.30:' Lusco Brick & Stone Company Brick 66.25.' Wyatt Mfg. Company Manholes & Pipe 48.27-' Chas, E. Banker, City Clerk Oil, Gas & Sewer Construction 46.35,'' Lee Hardware Company Tools & Lanterns 36.83' National Refining Company Gasoline 35.00-' Salina Journal Advertising 25.44• H. L. Broom, Supt. Cash paid out for express, etc. 20.86,' Addressograph Sales Agency Quarterly inspection & repairs 15.20-' Ggplock Packing Company Sheet 12..77• Home Plumbing Company Connecting water service 10.00."! Monroe Calculating Machir:e Co. Maintenance guaranty & ribbon 10.00-'_! Crandall Pack tng Company Packing V1. H. Alexander Skids & Tool 7.25 .' Derby Oil Company Kerosene 6.77 Padgettts Printing House Printing cards Salina Art Store Framing map 5.25, City Plumbing Company Installing drinking fountain 4.81;` Putnam Sand & Building Company Sand 3.93- H ealey Motors Truck repairs 3.39 - Eberhardt Lumber Company Lumber & Nails 1.42-, Cook Paint & Varnish Company Paint &I Putty .49�p Total - - - - 49y75P,.8 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 passaEe. Passed and approved, September 19, 1938 S. W. Jackson Ac ng Mayor Attest.- Chas. E. Banker City Ulerk STATE OF KANSAS SS C OITITTY OF SAL 4JIT E 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. 4906 passed and approved by the Board of Commiss, -oners of the City of Sarna September 19, 1938; and a record of the vote on its final adoption is found on page Y_5 -L, Journal No. 14. City Clerk— ORDINANCE NUNIBER 4906 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 83,007.57 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 Ass'n H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt Virginia Carter Humane Society Western irinting Company United Telephone,Company Treas, of State of Kansas Utt Lumber Company Padgett's Printing House S. A. Gough I+r s . J. H. Kuhn National Bank of America Legal Printing, $181.35 Appropriation 166.66 City I=tanager 87.50 City Clerk 87.50 City Bookkeeper 60.00 City 1�11anagers Secretary 36.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police matron 5.00 City Treasurer 18.75 Election Mork 40.00 Appropriation 50.00 Claim Blanks 33.34 Exchange & Toll Service 28.48 Rent, Employment Office 25.00 Lumber 21.00 Office Supplies 19.55 Rent of house for Ee ction Day 15.00 Rent, Americanization Center 10.00 Rent, Safe Leposit Box 8.25 Paul A. Kuhn Printing Company Chas. E. Banker, City Clerk Consolidated -Salina Theo Beineke Printing Company Central 2`ypewriter Company Pacific Coast Bldg. Officials Conference Kansas rower & Light Company Inspection blanks 8.25 Cash paid out for postage 5.00 Office Supplies 4.00 Scratch pads 2.75 Typewriter rental 2.50 Building Code 1.00 Gas Service 1.00 Total - - - - - - - -- $1,022.58 _ _ GENERAL FUND -_-_-_LEGAL DEPART1gENT _ _ Vi. S. Norris City Attorney $75.00 H. N. Eller Police Judge 25.00 Total - - - - - - -- X100.00 _ , GENERAL FUND -_-_ _BUILDING DEPARTMENT_ Salina Insurance Board N. E. Wigley Lee Hardware Company Jilka Furniture Company Salina Roofing Company Talkers Radiator Shop Crown Laundry Richards Paint & Paper Company Fixit Shop D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Insurance Premiums 0193.75 Custodian 47.50 Lamps 13.23 Shades 8.40 Repairing roof 4.00 Cooler repairs 200 Laundry 1.77 Li -ght 1.35 Key .25 Total - - - -- - -- - 4-272.25 _ _ GENERAL FUND - _ - POLICE DEPARTMENT Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Lewis Day Patrolman $87.50 67.50 65.00 60.00 60.00 60.00 W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton B. b. Valentine, Jr. Glen Soldan Jesse Niciaickell John Howell Paul Daniels Ned Twibell Roy hl'. Heath Company S. Lritt Miller & "arlisle Goodyear Service B. A. Strickler Motor ''ervice Company United Telephone Company Lee Hardware Company Commercial Radio Equipment Co. Houghton Baking Company Consolidated -Salina Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 55.00 Traffic Officer 60.00 Traffic Officer 57.50 Traffic Officer 50.00 Special rolice 50.00 Auto repairs 35.55 Boarding City Prisoners 25.50 Gasoline & Tire Repairs 14.66 Casing 10.77 Electric Clock 8.00 Auto Repairs 5.61 Exchange & Toll "ervice 4.60 Bulbs 4.51 Frequency ivieasurements 3.50 Bread for impounded dogs 3.15 Office Supplies 1190 Total - - - - - -- -- $1,210.25 GENERAL FUND _ _ _ STRLET DEPARTMENT Socony Vacuum Oil Company Goodyear Service Goodrich Silvertown Stores G. W. VanKeppel Company Leslie Lgdy Flavel Faulkner A. 1-1. Main Gasoline $307.09 Tires & Tube repair 183.48 Tires, Tubes & Tube repairs 111.50 Repairs 56.17 Labor 54.00 Labor 54.60 Labor 60.00 S i A. E. Cross Labor 46.80 E. J. Lipps V'`f Labor 47.25 Oliver Newlon Labor 54.50 John Shelton Labor 55.50 W. Swan City Mechanic 62.50 L. M. Srack Street Superintendent 100.00 Standard Oil Company Oil 27.71 Putnam Sand & Building Company Sand 19.57 Derby Oil Company Kerosene 15.38 Lee Hardware Company Lanterns 14.60 Iyiachine & Auto Works Truck Repairs 14.30 Salina Tractor & Thresher Co. Scraper repairs 13.25 Lamb Auto Supply Company Supplies 12.54 Gardner -Denver Company Compressor repairs 10.95 14otor Service Company Truck repairs 9.98 "Best" Stamp & Mfg. Company Stencil letters 9.25 Cook Paint & Varnish Company Paint 5.68 United Telephone Company Exchange & Toll Oervice 5.50 Superior gelding 'Truck repairs 4.75 F. Wyatt kifg. Company, lnc. Manhole lid 3.80 Chas. F. Baer Electric Co. Bulbs do Switch 1.85 J. A. Stauffer Tools 1.67 Water Lepartment ''dater used at Street Lepartment Building 1.50 Merrill Supply Company Bolts & Touts .25 Total - - - - - - -- 41,365.92 _ _ GENERAL FUND =. _ _ ENGINEERING DEPARTMENT E. W. Hopkins City Engineer $100.00 J. T. Hoyne Asst. Engineer & Mileage 68&20 R. L. Hollis Draftsman 52.00 E. F. Goodholm Rodman 30.15 John Frederick Appraising & Abstracting 37.40 Lewis W. Carl Appraising 18.00 E.- D. Martin Chas. '11. Shaver Engineering News -Record Consolidated -Salina Appraising Blue Prints Subscription Office Supplies Total - - - - - - - - _GENERAL FUND _ _ _ MILK INSPECT ON DEPARTMENT R. S. Fassnacht Gateway Chemical Company Salina Steam Laundry Dr. Pepper Bottling Company 18.00 9.82 9.00 .75 $343.32 Bilk Inspector $80.00 iiop Heads 2.30 Laundry 1.50 Distilled Water .50 Total - - -- ---- - $84.30 MEMORIAL HALL FUND W. A. Hargrave Water Department Cook Paint & Varnish Company Harry Yoder, Sr. United Telephone Company Gebhart Hardware Company Sanitary 11,iarket Fuller Garbage Company Lee Hardware Company Custodian $52.50 Water rental 29.95 Paint & Oil 15.88 Boiler repairs 10.25 Exchange service 5.50 Nails & Supplies 2.85 Supplies 1.04 Hauling trash 1.00 Tape .79 Total - - - - - - - -gip 119.76 _ _ SEWAGB DISPOSAL FUND J. H. Spaeth F. Wyatt Mfg. Co. Kansas Power & Light Co. Utt Lumber Co. Lamb Automotive Supply Co. United Telephone Co. Superintendents 100.00 Supplies 97.12 Service 73.84 Supplies 42.17 Bolts, nuts, wrench, bulbs. 3.86 Exchange service 3.65 Total - - - - - - - - 320.64 - FIRE -DEPARTMENT FUND - - - - - - - - - - - - J. E. Travis Frank Yockers Howard Yockers Les Archbold Everet Shaffer Virgil Reeves J. 0. Archbold William Armour Lawrence Hawk Lawrence Todd William Eckley George h-IcConnell Loyd Saum Robert Hindman James 0. Sharpe Claude Burton Adolph Schneweis Jc % Pedersen Valter Glendening Ben Wolbert Pension Fund Socony Vacuum Oil Co., Inc. J.E.Travis & Les Archbold Continental Oil Co. Mid -West Plbg. Co. Gehr Groc. Richards Paint & Paper Co. United Telephone Co. Superior Welding Shop Leidigh & Havens Lbr, Co. Salina Iron & Metal Co., Inc. Crown Laundry Fire Chief Fire Inspector Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Operator 1% of salaries Gasoline Expenses to Fire School Gasoline Hose reels,iron, etc. Supplies Supplies Exchange service tlelding work Lumber Wipers Laundry 99.00 61.88 61.88 61.88 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 54.45 54.45 54.45 54.45 54.45 49.50 59.40 12.11 42.30 28.25 12.60 7.73 7..07 4.85 4.83 4.50 3.98 3.36 3.25 Consolidated Prtg. & Staty. Co. Supplies 2.95 Lamb Automotive Supply Co. Supplies 2.95 Roy M. Heath Co. Oil & grease car 1.50 Salina Supply Co. Plumbers friend .46 Total - - - - - - •y�'1343.08 _ _PARK DEPARTMENT FUND _ Kansas Landscape & Nursery Co. W. H. Tremain H. W. Kaiser 0. M. Olsen Smith Dalrymple John Pierce Donald Cassell Ray Walsh Will Smith Frank Buehre Ray Kimmerling Loren Sharp Clarence Harmon H. L. Richards I. R. Ricklefs Fred Phelps Water Department Lee Hardiare Company United Telephone Company Frank E. Haase Golden Belt Lumber Company H.C.Simpson Chevrolet Co. Gebhart Hardware Company Superior Nelding Grass seed 160.00 Labor 50.40 Labor 46.80 Labor 46.80 Labor 46.80 Labor 40.00 Labor 45.00 Labor 45.00 Labor 30.00 Labor 30.00 Labor 30.00 Labor 30.00 Labor 30.00 Labor 30.00 Park Superintendent 75.00 Labor 13.00 Water rental 55.60 Tools, Brush & Broom 13.27 Exchange service 3.50 Sharpening saws 2.00 Lumber .80 Truck repair .48 Tape " Bolts .35 gelding .25 Total - - - - - - - - - $825.05 GENERAL IMPROVEMENT FUND E. L. Larson Lumber & Coal Co. Ut t Lumber Company F. Wyatt MY g . Company Floyd Bagley W. D. McClain W.Lamer S. A. Carlson Superior -'aelding Lee Hardware Company Oscar Wilbur Cook Paint & Varnish Co. Leidigh & Havens Lumber Co. Chas. E. Banker, City Clerk Titus Millworks Ashton's Cash Hardware Walter Lamer Shingles Lumber Material & Labor (Claflin Hall) Labor Labor Team & Mower Team & Mower Brackets Nails & Tools Labor Paint & Oil Expansion Joint & Tile Cash paid out for labor Gumming Saws Supplies Labor Total - - - - - - - - - _ —W. P. A. PROJECT NO. 7037 FUND R. A. Rearwin Cement E. L. Larson Lumber & Coal Co. Cement Putnam Sand & Building Co. Sand H.C.Simpson Chevrolet Co. Truck hire Relief Highway Fund Truck Drivers 0. S. Faulkner Inspector Verle Swan Truck & Driver time Lee Hardware Company Reinforcing iron & Lantern Leidigh & Havens Lumber Go. Ashton Cash Hardware Oscar Wilbur Globes Sewer pipe Nails & Bolts Truck & Driver time $456.20 327.56 230.46 39.60 58.80 28.50 9.00 92.20 48.98 44.00 41.76 25.47 5.00 4.50 3.35 2.80 $1,418.18 $540.00 540.00 399.00 143.65 99.45 72.00 48.95 30.87 12.60 5.40 4.40 Golden Belt Lumber Company Lumber 3.30 Derby Oil Company J. A. Stauffer Kerosene 2.29 Galvanized pipe .25 Total - - - - - - - - -$1,902.16 _ _CITY COURT FUND_ _ D. E. Watson M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company Judge $100.00 Marshal 62.50 Judge 50.00 Mileage 20.80 Exchange service 5.50 Total - - - - - - - - - X238.80 _ _ FIREIVIENS RELIEF FUND R. H. Hall Relief X62.50 Harry Lacy Relief 60.00 Richmond & Glover Insurance Premium 54.00 Total - - - - - - - - -$176.50 BAND FUND Salina Municipal Band Appropriation x$479.16 _ _ SWI167-ING POOL FUND United Telephone Company Exchange service 2.37 _ _AIRPORT_FUND _ Kansas Power & Light Company Light 1.00 _ ?EATER & LIGHT FUND— Kansas Power & Light Company Light, Gas & Supplies $1, 836.44 'v'ater Department Hydrant rental 1,382.50 Westinghouse Electric Company Supply Lease rental equipment in - stalled in Ball Field 309.90 Water Department 'VVater furnished for miscel- laneous purposes 210.40 Total - - - - - - - - - $3,739.24 BONDS & INTEREST FUND J. J. Rhodes, State Treasurer & Bonds, Interest, Commission Kansas Fiscal Agent and postage due October 1, 1938 $18,289.84 WATER1VORKS FUND H. L. Brown Superintendent $104.17 Lois Todd Cashier 60.00 Thelma Woodbury Bookkeeper 50.00 C. L. Reed Asst. Engineer 60.00 Ezra Smith Asst. Engineer 50.00 Melvin P'iorlock Asst. Engineer 45.00 Paul McMillin Serviceman 60.00 Luther Jordan Serviceman 60.00 Mark McMillin Serviceman 60.00 E. M. Crawford Pieter Reader 60.00 E. W. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50 Henry Boberg Labor 36.00 Jim Weis Labor 7.20 Clarence Bates Hauling dirt 7.00 Chas. Herndon Labor 14.40 Dean Taylor Meter reader 24.15 J. J. Rhodes, State Treas. & Bonds, Interest, Commis - Kansas Fiscal Agent sion & postage due Oct. 1, 1938 35,581.63 H. L. Broom, Supt. Bills paid from Revolving Fund as follows: Sales Tax Department Sales Tax 181.46 Stevenson Transfer Freight 120.60 Union Pacific Railroad Co. Freight on pipe 721.59 H.L.Brown, Supt. 'meter Deposit Refunds 99.60 Stevenson Transfer Freight 130.15 United 'Telephone Company Service & Tolls 15.10 Stevenson Transfer Freight 104.95 1,373.45 National Cast Iron Pipe Co. Layne -Western Company Ludlow Valve Mfg. Company Kansas Power & Light Company Salina Supply Company Neptune Ivieter Company 0, Sales Tax. Cor4mission Hull Electric Company Pipe $`'3, 252.90 Pump 21497.72 Valves, Hydrants & Fittings 2,354.86 Elec. Power 1,585.64 Pipe 8c Fittings 652.03 Meters & Repairs 516.65 Sales tax 326.88 Well repairs 178.61 H. L. Brown, Supt. Labor Pay Roll 111.00 ,t.. Water Department Refunds 103.67 Road Supply & Metal Company Welded Pipe 84.30 Lusco Brick & Stone Company Brick 66.25 Myatt kfg. Company vanholes & Pipe. 48.27 Chas. E. Banker,City Clerk Oil, Gas & Sewer construction 46.35 Lee hardware Company Tools & Lanterns 36.83 National Refining Company Gasoline 35.00 Salina Journal Advertising 25.44 H. L. Brown, Supt. Cash paid out for express, etc. 20.86 Addressograph Sales Agency 1,�uarterly inspection & repairs 15.20 Garlock Packing Company Sheet 12.77 Home Plumbing Company Connecting water service 10.00 iv`onroe Calculating Machine Co. maintenance guaranty & Ribbon 10.00 Crandall Packing Company Packing 9.46 W. H. Alexander Skids & Tool 7.25 Derby Oil Company Kerosene 6.77 Padgett's Printing House Printing cards 5.87 Salina Art Store Framing map 5.25 City Plumbing Company Installing drinking fountain 4.81 Putnam Sand & Building Company Sand 3.93 Healey Motors Truck repairs 3.39 Eberhardt Lumber Company Lumber & Nails 1.42 Cook Paint & Varnish Company Paint & Putty .49 Total - - - - - - - - - 4490752.87 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 men- tioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force force from and after its passage. Passed and approved, September 19, 1938. AT`_T'EST: �G2 c ing Mayor