The URL can be used to link to this page

4910 AppropriationsOR=1AYCE NO. 4910 AIT ORDIT'AIICE making an appropriation for the payment of certain claims. BE IT ORDAIT ED by the Board of Con-miss-Ioners of the City of Salina, Kansas; - _ - PCT.ICE D'PA1,_'"'_17M D. K. Pitch Section 1. That the sum of x;;25,009.48 be and the same is hereby , Police Captain appropriated out of the v ar i ol? s funds in the City Treasury for the pay- ment of the following claims showing to whom and for what purpose the claim is paid. Let^ris Dr�r Patrolman _ETRAL FUND _ ! _ _ _ _ d% _ _AT TDITI vT RA`' I OT? �' `GA�C E DI1PARTI.IF.TTT Consoliaated-Salina Office Supplies and Printing Barry Humes Patrolman City Clerk's Annual Report 194.30 Salina Public Health IdursinT; Patrolman 0. L. Eaton Association Appropriation 166.66 H. L. Broin City T11anager 87.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 60.00 TTathalie Dickens City Tlana- ers Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00 `Phos. L. Bayne Building Inspector 85.00 E. J. Brizendine Police Matron 5.00 Henry H. Eberhardt City Treasv.rer 16.75 Vir-inia Carter Election dork 40.00 United Telephone Company E:.change & Toll Service 29.03 D. L. eight Rent, 400 East Ash Street 25.00 ` Treasurer of State of Kansas Rent, Emplo,,"ent Office 25.00 Chas. L. Ban.cer, Cit;;= Clerk Cash paid out for posta,r-e, express, etc., 2/1.65 Pad etts Printing House Print -in- Resolution covers and Dirth Cei°tificates 11.25 Paul A. Kuhn Printing Company Printing electrical Inspection BOOKS 10.50 Tars. J. IT. Kuhn, Treas. Rent, Americanization Center 10.00 Salina Tent L Awmina Co,-il)any dompamy Supi)lies 3.60 Central Typewriter Typewriter Rental 2.50 Western Union Telegraph Company Tele raph Service 2.30 Kansas Power LiCryht Company Gas Service 1.00 Porter's Book Store Paper .E0 Total - - - - - - 946.14 GET ERAL FUND - - - - - LT,GAL DEPART TENT ;V. S. Morris City ''Ittorney 4 75.00 II. T L1J_er Police J i.dt;e 25.00 dotal - - - - - - v, 100.00 _Gr IIE I AL TTI D - - - --T3UIL1)III G DEPART; iN IT N. E. tili7�1ey Custodian Crown Lai.and ry Laundry Gebhart HardwareS ipl)_t' es Gehr Grocery ; T'Tarket ITatches 47.50 1.04 .65 •25 49.44 87.50^ 67.50 ` 65.00. 60. 00 60. 00 60.00 CO. 00 60.00 60.00 60.00 60.00 60.00 60.00 55.00 60.00 57.50 50.00 50.00 1 1 Total G s 1:JRAL_WUTID - _ - PCT.ICE D'PA1,_'"'_17M D. K. Pitch Chief of Police r G. H. Josr , Police Captain `1. L. Bue the Des' Ser 7e ant A. C. BrooYs Desk Sergeant Guy -1-Liteford Desk Sergeant Let^ris Dr�r Patrolman I;. i'lick_nE;er Patrolman Iioward 1�ickersham Patrolman Barry Humes Patrolman Claude Drann Patrolman Ralph Gray Patrolman 0. L. Eaton Patrolman B. '.7. V��lentine, Jr. Patrol -Tian Glen Solden patrolman Jesse I.TeI7: ckell Traffic Officer John ?rnwe11 Traffic Officer. Pahl Danlels Traffic Officer Ned Twi.ell Special Police 47.50 1.04 .65 •25 49.44 87.50^ 67.50 ` 65.00. 60. 00 60. 00 60.00 CO. 00 60.00 60.00 60.00 60.00 60.00 60.00 55.00 60.00 57.50 50.00 50.00 1 1 1 Fj I Roy T:I. Beath. Company 41 uto Repairs 38.04^ Consolidated -Salina C'ff.ce STxp,�li.es 32.09 S. PrItt Boarding -City Prisoners 24.00 71-11er �� Carlisle Gasoline �, Auto SZzpplies 7.99 extern Union Te leVrap'� C� ..�an;� ClocT: rantal tele;raph 'Tnitect_ Tele 2ione Company Tlotor service Company �'. L. Kubitschelc Goodrich Silvertown Stores Lee Hardware Company CToodyear Service service Isxchange CI.- Toll Service Auto Repairs Auto Repairs `lire 1repairs Bulbs Tube Repair Tota-- - - - GENERAL FLTTTD - - - - - STRETI;T D: ,FART"I,ITT - - - - - - - - - - - - - - - -- - - - -- - TTational Refining Coy,y)any Lee Hardware�'o ,)an'T Leslie Lady Flavel r'au! I ner A. ,��. I;�'t� A. T; Cross E. J. Lipps `wJ . D. McClain Oliver TTewlon John Shelton Saran L. T'. I.1racIc I?artwell Brothers Lei di -h �z ITvvens Lumber Co. TT. G. Vandruff '.'+ater J._)artrnent I otor Service Co, i-oany Putnam Sand Duildinf- Co. -T VanKeppel Company G. J. Kubitschek Dixie 01-1 Com_)any Lamb Auto Su.p")1 T Co,1_)any, Derby Oil Conpany United Telephone Company Salina iron �- Tletal Com,)any Ilahn T'Iotor ConL)any Co-,-i, 1e--ley Iotors V Superior "eldinf TTerrill Suppler Carl zany fuller bothers nuto Salva, e Asst on' s Cash hard .,are J. A. Stauffer "eb iart Hard pare G000year Service Chas. E. Banker, City Clerk International harvester Co_,!)any Gasoline Tools L Paint Labor Labor Labor Labor Labor Labor Labor Labor C-Tty T.Iechanic Street Superintendent Tools Lumber &; Cement Rock Salt GaterR�ental Trl4cTr, ± (�,pa rs Sand Re -pairs Tool Repairs grease Repairs Kerosene F,xchansre Service '.dipini , ra"s Truck Repairs Truck_ epairs Repai-rs L-_zp plies I'1-1cli _;;)al rs ITails Piles Su,) Elie s TloZ le Suh dies Cash paid o-,, t for f re ;7ht Sli?)I) 1 i e s `Tota.l - - - - - - - -1 ;AL FUTTD - - - - -ETi GITTEERIKG DLPh_iT] h'T_ T Salina Journal, Inc. E. "J. Hopkins J. T. 1. yne R. L. Hollis E. 1'. Goodholm Chas. BruninC, C orlp any, Inc. Chas . 'haver Salina Iron �, T:Tetal Company Legal Printing City En.r�ine er Asst. Lngineer Pc T:IR._lea o Draftsman nodr�an Scales , Rul-I.n„ Pen Blue Prints Iron Total - - - - - 5.61 5.001, 4.86 4.50 2.60 1.06 .50' 1,218.75 191.15 45.36 51.30 54.60 ` 58.00 46. 30 45.00 14-15 .20 52.00 50.00 cn r 100.00 33.75' 9.77 33.35 22.00 25.67 20.54 17.49 14?.35 12.12 12.09 7.40 5.50 5.2,5 5.00 3.96 3 . J 1) 3.00 . 1.25 .85 .61 .75 .32 .45 .29 D.1 019.22 1)3,54.40' 100.001, 66.65 " 52.00"' 21._15 ' 9.38 9.01 .75 515.34 's l tr".Z. 717,TD - - - - - - 117 -LK TTI S PEC T T "I" D :PART- 1a T R. S . Fas snacht 1,1i lk Inspector %� 80.00 Salina I,1etal rroducts Company Co.)per Vat 2.45 Salina Ste nri Laundry Laundry 1.50 Chas. E. Banker, City Clerk Cash paid out for express 1.13 Total - - - - y 85.08 Ire, " ,� I _ :,�- DLPA�, 'ITT I't?I?D J. E. i'ravis Frank Yockers Toward vockers Les Archbold Everett Shaffer Virgil Reeves J. 0. Archbold b"lm. armour Lawrence Havel: Lawrence Todd Eckley C=e or�Te I.1cC ohne ll Lloyd Saum Robert I= indrian Janne s Sharpe Claude Burton Adolph Schneweis Jc 1. Pedersen ",'alter Glendenin Ij Ben 'A70]j>ert Pension Fund Dixie Oil Cort;)any Lamb Auto S,_zpv�ly Co; -:)any Lee Hardware C o :.pang lotor Service Com -,)any J. Kmbitschek_ TTnited Telphone ('oTrx,)any Gehr "rocery F I.larket Crown Laundry Leidir-*h F: havens Lumber `'o. Fuller Bros. J'uto Salvage Goodyear Service Titus 1% illworlrs B. gid. Reed Broom Cori.. -)any Superior Welding Blaine Filler Asht ons cash -L1ardware H. Kaiser i:'1. li . `I'rerlain 0. I1. Olsen Smith Dalr n. ple John Pierce Hi cklef s i ',,later Department Stiefel Stores �Wo-,-pany Dr. T1. A. Anderson Socony-Vacl.zum Oil Com -)any T'ni_ted Tele:)llone 0aat)any T.1 els J. Lorenson 'Veldinr; City Plunbint, Co: -many ,ebhart Hardware Fire Chief Fire Ins pector Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman l'ireman FiI,erIan i'Z�r'emc.n I'ireman fireman irerlan l`ireman irerian Fireman fireman l irerian Ope _ at or 1;' of Salaries crease ?, Gasoline S,..zn;�li es Sup,?lies Truck Repairs Repairs Exchange Service Soar Laundry Lumber ruto Repair Clamps R-- Tube Repair Supplies T-71room ''lire Casting; Acid Bolts Tot al - - - - - T I UND Labor Labor Labor Labor Labor Park Superintendent .Jester used in City Parks Chairs I;Zedical Services Oil ?xchange service Brazing rakes R1_rl�?'S Supplies Total - - - - - - r I,1Lh10RIAL HALL FUND "d. A. Hargrave ':'later Department United Tele )b -one Company Fr. m k Buehre Golden Belt Lumber tom )any Salina Suppl7T Company Fuller Garba._;e Com -?any Salina Tent C. Awning Corn-pany Custodian -'rater rental Exchange servicd Labor Ltzmb e r Siznplie s I au?_ in r trash Needles l' -read 99.00 61.38 61.88 61.88 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 5, .45 54.45 511.415- 54.45 4.4554.45 54.45 49.50 59.40 12.11 26.22 2, .90 11.37 7.94 7.00 4.83 4.25 2.35 1.93 1.50 1.10 .80 .70 .50 .25 .15 1,308.29 46.80'1` 46.80 46.80 46.00 40.00 75.00 49.90 46.01 4.00 3.70 3.50 2.10- .90 .60 4-12.91 50.50' 30.50 5.50 5.07 2. 65 2.21` 1.00 .35' Total - - - - - 99.78 SE"'ITAGE DISPO:=>AL FUND U 1 V'J. P. A. PROJECT TvO. 7037-3 11UND Putnam Sand �c nuildin,, Co. Golden Belt Lumber Company Lei.di�;h & Havens F. tidyat t P C o--ipany, Inc. H.C.3-Impson Chevrolet Co. The Texas C on,)any I,usco T;ri_ck q. Stone Company Victor L. Phillips Cori"pany Relief IIi;�;htivay Fund 1�7ingrove Auto Electric J. 'x. Stauffer Suneri or `v�eldin- Sand Lumb e r Expansion Joints Manhole rin.-s & covers Truck rental Asphalt Brick 17ixer repairs Truck Brivers L4a�neto Repair Pipe L Bolts Repairs Total - - - - -y V'j. P. A. PROJECT NO. 7037-4 FMID Putnam :Nand 8: Buildin Co. H. C. Simpson Chevrolet Co. Relief Hizhway Fund Leidi;h & Havens Lumber Co. L. d+. Rexroad Machine Auto I'lorks Leidig Havens Golder_ Belt Lumber Company Ashton's Cash Hardware 0. S. Faulkner Verle Swan Leonard Jones Sand T_rlick Rental Truck Drivers Expansion Joint 111 xer rental Mixer repairs Expansion Joints Lumber Supplies Inspector Truch 1". Dr --ver TT'xer Operator Total - - - - W.P. A. PRO:T CT TIO. 7037-5 I1'IJTID Victor L. Phillips Company T,Tixer rental CITY C OITRT FUND D. E. ';lat s on Judge <` TtT. C. nrowne11 111 rshal LC_. co B. 11yers Clerk M. C. Brownell Y;, `-lea�-e United Tele )hone Company D.chanrre Rc Toll Service Total 260.09 46.40 46.35 43.00 Cl . �40 r, 21.80 18.75 ' 17.06 14.85 t,. 50 1.40 .25 493.70 134.48 122.20 84.60 82.50 25�0 24.49 6.00" 4.90. 3.58 72.00 . 33.00 12.00 605.25 150.00 100.00' rm .,-)0 50.00" 8.70 " 6.55 227.75 J. H. Spaeth Superirtendent 100.00'' Floyd Baxter Labor 50.00' "f Kansas Potier cc I;_,ht Co. M -ht s: Power 31.4-6 United Tele -,-)hone Co. ,s:;chan,e Service ;,.65 Sal.�na Supply Co -,1,) any ;renclles 3. 03 ° Total - - - - r 10,8. 14 I GEII� RAI. IT'IPFOVI�: r:,T1T ;�'t'ND Jayhavvl. Roof ing L Supply Co. goof irnc material 200. X75 Floyd Labor 47.25" J; . D. 11cClain Labor Standard 01-1 Cor pang Asphalt 40.54 J1 A. Stauffer Sup dies for Cla.flin mall 33.60 ` San Brice Supp 1 i e s 24.20 Ashton's Cash Hardware Supplies for Claf'lin Hall 22.77 Jolmson Bros. Construction Co. Gutter 20.25 Richards Paint Paper 6o. i Glass 10.75 Kans. Landscape -Nursery Co. Sun Dial 6.00 Leidi"h e. Mavens Lumber Co. Shincles 4.80 Titus 7Ti1.1works GurtinIn,�Z saws 1.50 Lee Hardware C omnany 311n ",li e s 1.43 ` Oscar 'yV`ilbur Labor 4.40 ` I Richards Paint & Paper Co. Glass .30 Blzr-ess Tire Repair .25 Total - - - - - 457.32 U 1 V'J. P. A. PROJECT TvO. 7037-3 11UND Putnam Sand �c nuildin,, Co. Golden Belt Lumber Company Lei.di�;h & Havens F. tidyat t P C o--ipany, Inc. H.C.3-Impson Chevrolet Co. The Texas C on,)any I,usco T;ri_ck q. Stone Company Victor L. Phillips Cori"pany Relief IIi;�;htivay Fund 1�7ingrove Auto Electric J. 'x. Stauffer Suneri or `v�eldin- Sand Lumb e r Expansion Joints Manhole rin.-s & covers Truck rental Asphalt Brick 17ixer repairs Truck Brivers L4a�neto Repair Pipe L Bolts Repairs Total - - - - -y V'j. P. A. PROJECT NO. 7037-4 FMID Putnam :Nand 8: Buildin Co. H. C. Simpson Chevrolet Co. Relief Hizhway Fund Leidi;h & Havens Lumber Co. L. d+. Rexroad Machine Auto I'lorks Leidig Havens Golder_ Belt Lumber Company Ashton's Cash Hardware 0. S. Faulkner Verle Swan Leonard Jones Sand T_rlick Rental Truck Drivers Expansion Joint 111 xer rental Mixer repairs Expansion Joints Lumber Supplies Inspector Truch 1". Dr --ver TT'xer Operator Total - - - - W.P. A. PRO:T CT TIO. 7037-5 I1'IJTID Victor L. Phillips Company T,Tixer rental CITY C OITRT FUND D. E. ';lat s on Judge <` TtT. C. nrowne11 111 rshal LC_. co B. 11yers Clerk M. C. Brownell Y;, `-lea�-e United Tele )hone Company D.chanrre Rc Toll Service Total 260.09 46.40 46.35 43.00 Cl . �40 r, 21.80 18.75 ' 17.06 14.85 t,. 50 1.40 .25 493.70 134.48 122.20 84.60 82.50 25�0 24.49 6.00" 4.90. 3.58 72.00 . 33.00 12.00 605.25 150.00 100.00' rm .,-)0 50.00" 8.70 " 6.55 227.75 Kansas Power P- Light Co. V1. I.. Fer-uson Salina Municipal Band AIRPORT FU14D Li ht PIND17EED C ONTrL'OL FUND Supervisor BAND FTTIM Appr opri at i. on FI=1ENS RELIEF FUND 25.00 y 479.16 ' R. H. Hall Relief 4 62.50 Harry Lacy Relief 60.00 ' Mowery Cl_nic Professional Services 20.00" Total - - - - y 142.50 SVIT- 'TI^TG POOL FUND TTodel Laundry Laundry :;;' 52.37 Rock island Lumber Co. Diving Poard 32.00 Chas. E. Banker, City Clerk Cash paid out for freight .58- 58'Total '2o t a 1 84.95 ,1A'�'I,.R P: I' ;I `i' I'UND Kansas Power P- Light Corrlegny Li ;ht, las P: Repairs 4 1,920.77" 'later Departnent T11Tdrant rental 1,281.25 ' 'hater Depar.tnent -:Vater furnished for miscel- laneous purposes 204.40' VJestin,,-house Electric Sup,)ly Lease rental for equ_prient C onpany installed in Kenwood_ Park Ball Field 154.95 ' Total - - - - w 30561.37 BONDS & C OTTPONS FUND J. J. Rhodes, State Treasurer P. Kansas Fiscal Agent J. J. Rhodes, State Treasurer Kansas Power & Li ht Conpany Sales Tax Department Bonds ,Interest, Commission Pc pos t a *,e due Nov. 1, 1938 5> 6, 463.16`` Bonds Interest due School Fund Nov. 11 1938 2,708.00' , A 1,11iL I I 'r�S FLZJD Neptune Tleter Company Kansas Landscape & Nursery Co. '.'dater Department Salina SulD1)l7r Company Pad,- ettfs Printing House Putnam Sand P� Building Co. Water Department Lusco Brick P: Stone Company H. L. Brown E. ,,r. Hopkins Sal ina Journal Gebhart Hardware City of Salina United Telephone Company Prater Departrlent Hull E'1_e ct ri c C oripany The Bristol Cor1_)any Derby Oil Corlpany City Pla-mbin, Co-npany Superior Xelding Machine P-- Auto Vlorl,-s Burgess Cycle Shop Healey ;rotors F,urroughs adding T:achine Co. Total_ - - - - � 9,171.16 Electric Energy 8- Gas Service Sales Tax for September P Cora )ensat_-on Tax T,!Teters & Couplinrrs E, ver Planting for 'v'Jell House in Kenwood Park i,Tiscellaneous & T7eter Deposit Refunds Pipe X11-, Supplies Printing ?,dater Bills Sand ':later bills workedout Brick Convention expense Convention expense Advertising Supplies Gasoline & oil Exchange Rc Toll Service Petty Cash Batteries L. Bulbs Charts Kerosene Plumbing repairs �11elding water pipe Motor Repairs Repairs Truc'K Repairs Ribbons 1,020.36., 343.97 249.30 133.38 122.80 118.26 97.92 64.97 41.65 3B.25 - 32.33 B.2532.33 " 30.30 25.44 17.42 15.96 15.10 4 8.33 6.33 4.47 4.00 3.85 3.75 3.40 3.32 2.25 , 1 Goodyear :service H. L. Brown Lois Todd Thelma 'u+oodbury C. L. Reed Ezra Smith Melvin Piorlock Paul Icl:Iillin Luther Jordan Mark McMillin E . 1'. r rawf ord E. W. Hopkins Nathalie Dickens R. S. Fassnacht Henry Boberr; Walter Croo�c Jim e e i s Dean Ta,Tlor Ray Kimmerlin; Chas. Herndon Tube repairs 1.00 .4 Superintendent 104.16 " Cashier 60.00 , Bookkeeper 50.00 - Asst. Engineer 60.00, Asst. Engineer E Overtime 73.30 Asst. Engineer Q Overtime 66.00 Serviceman 60.00 Servicenan 60.00 Serviceman 60.00 , Meter Deader 60.00 City Engineer 30.00 Secretary 22.50 Chemist 7.50. Labor 38.40 Labor 7.20 Labor 16.20 Labor 28.18' Labor 20.80 Labor 9.60.1 Total - - - - ti 3,254.52 Section 2. That the followin[; claims be and they are hereby appropriated out of the Relief Hi, h- way Fund in the City Treasury for claims incurfied for labor and material required and necessary in the construction, maintenance and operation of City streets, avenues or boulevards, snowing to whom and for what, purpose the claim is paid.. RELIEF HIGHS"JAY FUY4D Geo. Beebe Labor Janes i.:arshall Clarence Shannon tr`i'm. Smith Frank Kolasch Gus Tucker 7,n. Rams e -,r The Texas Com -)any Oehlert Tractor P, Equi_prient C onpany F. Wyatt I:if . C omp an7r Farm Electrificati onV Cmi pany g, Delco Light Compmy B. F. uiir�,ess Labor Labor Labor Labor Labor Labor Asp',1.alt Tractor repairs I.Ianhole cover Compressor rin s Valve Keys Total - - - - - - '3 51.30 " 49.95 11, 51.30- 52 .65 1.30-52.65 46.80- 47.70 46.80 " 43.60- 16.53 3.80 ^ .60 .40 411.43 Section 3. That the Director of Finance be and he is lzerebv a1.1tI orized to issue warrants counters_,ned by the Cit-- I"ana er hpon t?ze City Treasurer for the payment of the clai.rns :Mentioned in Sec- tions one and two of this ordinance. Section -4. This ordinance shall take effect and be in force from and after its passage, Passed and approved, October 17, 1938 Ed I:.orgenstern Attest: ISayor Chas. E. Banker Z11ty er i S TJ r I� , r T I T SAS S 1 C OTTN' m l OF SALITE /) U I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby c ertif-r that the above and foreF oinF; is a true and corrr>ct cop77. of Ordinance T;o. 4910 passed and approved by the Board of Coriniss-_oners October 17,1938; and a. record of the vote ! on its final adoption is found on pa -e 311 Journal ZFo. 14. lty C le roc j i i i i i ORDINANCE NUMBER 4910 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 fi�25 QO9.48 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of the following claims showing to whom and for what purpose the claim is paid. GENERAL FUND------ ADMINISTRATION & FINANCE DEPARTMENT— Consolidated-Salina Salina rublic Health Nursing Association H. L. Brown Chas. E. Banker Ellen Nyberg Nataalie -Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt Virginia Carter United Telephone Company D. L. Wight Treasurer of State of Kansas Chas. E. Banker, City Clerk Padgetts Printing House Paul A. Kuhn Printing Company Mrs. J. H. Kuhn, Treas. Salina Tent & Awning Company Office Supplies and printing City Clerk s Annual "eport $194.30 Appropriation 166.66 City Manager 87.50 City Clerk 87.50 City Bookkeeper 60.00 City Managers Secretary 36.00 Dump Ground Keeper 20,04 Building Inspector 85.00 Police Matron 5.00 City Treasurer 18.75 Election Work 40.00 Exchange a Toll Service 29.03 Rent, 400 -ast Ash Street 25.00 Rent, Employment Office 25.00 Cash paid out for postage, express, etc., 24.65 Printing resolution covers and Birth Certificates 11.2.5 Printing Electrical Inspection Books 10.50 Rent, Americanization Center 10.00 Supplies 3.60 Central Typewriter Company Typewriter Rental 2.50 Western Union Telegraph Company Telegraph service 2.30 Kansas Power & Light Company Gas Service 1.00 Porter's Book Store Paper .60 Total - - - - - - - - - $946.14 — — GENERAL FUND— - — - — - —LEGAL DEPARTMENT — -- — — — — — — — — — — — — — — W. S. Norris City Attorney 75.00 H. N. Eller Police `Judge 25.00 Total - - - - - - - - $100.00 — — GENERAL FUND ------BUILDING DEPARTMENT — — — — — — —— — — — — — — — — — — N. E. Wigley Crown Laundry Gebhart Hardware Gehr Grocery & 14arket Custodian $47.50 Laundry 1.04 Supplies .65 Hatches .25 Total - - - - - - - -$49. 44 GENERAL FUND _ _ - POLICE DEPARTrvMNT — — D. K. Fitch Chief of tolice $87.50 G. H. Joy Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 "�. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Claude Brann Patrolman 60.00 Ralph Gray Patrolman 60.00 0. E. Eaton Patrolman 60.00 B. W. Valentine, Jr. Patrolman 60.00 n Glen Soldan Patrolman 55.00 Jesse Mckickell Traffic Officer 60.00 John Howell Traffic Officer 57.50 Paul Daniels Traffic Officer 50.00 Ned Twvibell Special Police 50.00 Roy M. Heath Company Auto Repairs 38.04 Consolidated -Salina Office Supplies 32.Q9 S. britt Boarding City Prisoners 24.00 Miller & Carlisle Gasoline & Auto Supplies 7.99 Western Union Telegraph Company Clock rental & telegraph service 5.61 United Telephone Company Exchange & Toll service 5.00 Motor Service Company Auto Repairs 4,86 F. L. Kubitschek Auto repairs 4.50 Goodrich Silvertown Stores Tire Repairs 2.60 Lee Hardware Company Bulbs 1.06 Goodyear Service Tube repair .50 Total - - - - - - - - -$1,218.75 _GENERAL FUND _ ` _ _ STREET_ DEPARTMENT National Refining Company Lee Hardware Company Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack Hartwell Brothers Gasoline $191.15 Tools & Paint 45.36 Labor 51.30 Labor 54.60 Labor 58.00 Labor 46.80 Labor 45.00 Labor 25.20 Labor 52.00 Labor 50.00 City Mechanic 62.50 Street Superintendent 100.00 Tools 33.75 Leidigh & Havens Lumber Co. Lumber & Cement 9.77 U. G. Vandruff Rock Salt 33.35 Water Department Water rental 22.00 Motor Service Company Truck repairs 25.67 Putnam Sand & Building Company Sand 20.54 G. W. VanKeppel Company Repairs 17.49 G. J. Kubitschek Tool repairs 12.35 Dixie Oil Company Grease 12.12 Lamb Auto Supply Company Repairs 12.09 Derby- Oil Company Kerosene 7.40 United Telephone Company Exchange service 5.50 Salina Iron & Metal Company Wiping rags 5.25 Hahn !Motor Company Truck repairs 5,00 Healey Motors Truck repairs 3.96 Superior Welding Repairs 3.35 Merrill Supply Company Supplies 3.00 Fuller Brothers Auto Salvage Truck repairs 1.25 Ashton's Cash Hardware Nails & Files X85 J. A. Stau-fer Supplies .81 Gebhart Hardware Nozzle .75 Goodyear Service Supplies Chas. E. Banker, City Clerk International Cash paid out for .32 freight .45 Harvester Company Supplies .29 Total - - - - - - OloO19.22 _ - GENERAL FUND _-_ _-w FNGII3EERING DEPARTMENT Salina Journal, Inc. E. W. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodh.olm Chas. Bruning Company, Inc. Chas. y4. Shaver Salina Iron & Metal Company Legal Printing $254.40 City Engineer 100.00 Asst. Engineer & Mileage 68.65 Draftsman 52.00 Rodman 21.15 Scales & Ruling Pen 9.38 Blue Prints 9.01 Iron .75 Total _ _ GENERAL FUND ----- MILK INSEECTION DEPARTMENT R. S. Fassnacht Salina r Metal Products Company Salina Steam Laundry Chas. h. Banker, City Clerk Milk Inspector $80.00 Copper Vat 2.45 Laundry 1.50 Cash paid out for express 1.13 Total - - - -- - - 85.08 _ _FIRE DEPARTMENT FUND J. E. Travis Fire Chief 099.00 Frank Yockers' Fire Inspector 61.88 Howard Yockers Asst. Chief 61.88 Les "rchbold Asbt.Chief 61.88 Everett Shaffer Fireman 59.40 Virgil Reeves Fireman 59.40 J. 0. Archbold Fireman 59.40 Wm. Armour Fireman 59.40 Lawrence Hawk Fireman 59.40 Lawrence Todd Fireman 59.40 Wm. Eckley Fireman 59.40 George McConnell Fireman 59.40 Lloyd Baum Fireman 59.40 Robert Hindman Fireman 54.45 James 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 1% of salaries Dixie Oil Company Grease & Gasoline 12.11 26,22 Lamb Auto Supply Company Supplies 24.90 Lee Hardware Company Supplies 11.37 Motor Jervice Company Truck Repairs 7.94 G. J. Kubitschek Repairs 7.00 United Telephone Company Exchange service 4.83 Gehr Grocery & Market Soap 4.25 Crown Laundry Laundry 2.35 Leidigh & Havens Lumber Company Lumber 1.93 Faller Bros. Auto Salvage Auto repair 1.50 Goodyear Service Clamps & Tube repair 1.10 Titus Millworks Supplies X80 B. N. Reed Broom Company Broom Wire 70 Superior Welding Casting .50 Blaine Miller Acid .25 Ashtons Cash Hardware Bolts .15 Total - - - - - - - - $10308.29 PARK DEPARTMENT FUND H. W. Kaiser W. H. Tremain 0. M. Olsen Smith Dalrgrlple John Pierce I. R. Ricklefs Water Department Stiefel Stores Company Dr. D. A. Anderson Socony-Vacuum Cil Company United 'Telephone Company Nels J. Lorenson Welding City Plumbing Company Gebhart Hardware Labor $46.80 Labor 46.80 ;,ab or 46.80 Labor 46.80 Labor 40.00 Park Superintendent 75.00 Water used in City Parks 49.90 Chairs 46.01 Medical services 4.00 Oil 3.70 Exchange service 3.50 Brazing rakes 2.10 Rings 90 Supplies .60 Total - - - - - - - - - $412,91 $412.9.1 N — — MEMORIAL HALL FUND — W. A. Hargrave Water Department United Telephone Company Frank Buehre Golden Belt Lumber Company Salina Supply Company Fuller Garbage Company Salina Tent & awning Company Custodian $52.50 Water rental 30.50 Exchange service 5.50 Labor 5.07 Lumber 2.65 Supplies 2.21 Hauling trash 1.00 Needles & Thread .35 Total - - - - - - - - - - $99.78 --SEa,1AGE DISPOSAL FUND —----------- J. H. Spaeth Floyd Baxter Kansas Power 0� Light Company United Telephone Company Salina Supply Company Superintendent $100.00 Labor 50.00 Light & Power 31.46 Exchange service 3.65 Wrenches 3.03 Total - - - - - - - $188.14 GENERAL IMPROVEMENT FUND Jayhawk Roofing & Supply Co. Floyd Bagley W. D. McClain Standard Oil Company J. A. Stauffer Sam Brice Ashton's Cash Hardware Johnson Bros. Construction Co. Richards Paint & Paper Co. Kans. Landscape & Nursery Co. Leidigh & Havens Lumber Co. Titus Millworks Roofing material $209.35 Labor 47.25 Labor 29.93 Asphalt 40.54 Supplies for Claflin Hall 33.60 Supplies 24.20 Supplies for Claflin Hall 22.77 Gutter 20.25 Glass 10.75 Sun Dial 6.00 Shingles 4.80 Gumming saws 1.50 Lee Hardware Company Supplies 1.43 Oscar Wilbur Richards taint & Paper Co. B. F. Burgess Labor 4.40 Glass .30 Tire Repair .25 Total - - - - - - - - - 0 457.32 — — —IN. P. — A. PROJECT NO. 7037-3 FUND — — — — — — — — — — — — — — — — — Putnam Sand & Building Co. Golden Belt Lumber Company Leidigh & Havens F. Wyatt ivifg. Company, Inc. H.C.Simpson Chevrolet Company The Texas Company Lusco Brick & Stone Company Victor L. Phillips Company Relief Highway Fund Wingrove Auto Electric J. A. Stauffer Superior 'JVelding Sand X260.09 Lumber 46.40 Expansion Joints 46.35 Manhole rings & covers 43.00 Truck rental 21.25 Asphalt 21.80 Brick 18.75 Mixer repairs 17.06 Truck Drivers 14.85 Magneto Repair 2.50 Pipe & Bolts 1.40 Repairs X25 Total - - - - - - - - $ 493.70 W. P. A.—PROJECT—NO.-7037-4 FUND Putnam Sand & Building Co. Sand $134.48 H. C. Simpson Chevrolet Co. Truck rental 122.20 Relief highway Fund Truck Drivers 84.60 Leidigh & Havens Lumber Co. Expansion Joint 82.50 L. W. Rexroad Mixer rental 25.50 Machine & Auto "corks Mixer repairs 24.49 Ledigh & Havens Expansion Joints 6.00 Golden Belt Lumber Company Lumber 4,90 Ashton's mash Hardware 0. Supplies 3.58 S. Faulkner nspector 727.00 '-- Verle Swan Truck & Driver.. _ 33,.00 Leonard Jones Mixer Operator 12.00 — — y'.—P. A.—PROJECT N0.-7037-5 FUND —Total - - - $605.25 Victor L. Phillips Company Mixer rental $150.00 CITY COURT FUND D. E. Watson M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company Judge Marshal Clerk Mileage Exchange & Toll service Total - - - - - AIRPORT FUND _ Kansas Power & Light Co. Light BINDWEED CONTROL FUND _ W. L. Ferguson Supervisor al.ina Municipal Band Appropriation $100.00 62.50 50.00 8.70 6.55 $227.75 2.28 $25.00 $479.16 FIREMG°NS RELIEF FUND R. H. Hall Relief $62.50 Harry Lacy Relief 60.00 Lowery Clinic Professional services 20.00 Total - - --- - - - - - - $142.50 SWI11PIAING POOL FUND Model Laundry Laundry $52.37 Rock Island Lumber Uo. Diving Board 32.00 Chas.E.Banker, City Clerk Cash paid out for freight .58 Total - ---- -- -- - - - - -$84.95 WATER & LIGHT FUND Kansas Power & Light Company Water Department Water Department Westinghouse Electric Supply Company Light, Gas & Repairs 01,920.77 Hydrant rental 1,281.25 Water furnished for miscel- laneous purposes 204.40 Lease rental for equipment installed in Kenwood Park Ball Field 154.95 Total - - - - - - -- - $3,561.37 —BONDS —& COUPONS FUND J. J. Rhodes, State Treasurer & Kansas Fiscal Agent J. J. Rhodes, State Treasurer Bonds, Interest, Commission & postage due Nov. 1, 1938 $6,463.16 Bonds & Interest due School Fund Nov. 1, 1938 2,708.00 Total - - -- - - - -$9,171.16 WATERWORKS FUND Kansas Power & Light Company Electric Energy & Gas Service Sales Tax Department Sales Tax for September & Compesnation Tax Neptune Meter Company Kansas Landscape & Nursery Co. Water Department Salina Supply Company Padgetts Printing House Putnam Sand & Building Co. Water Department Lusco Brick & Stone Company H. L. Brown E. W. Hopkins Salina Journal Gebhart Hardware City of Salina 01,020.36 343.97 Meters & Couplings 249.38 Evergreen planting for Well House in Kenwood Park 133.38 Miscellaneous & Meter Deposit Refunds 122.30 Pipe & Supplies 118.26 Printing `Nater Bills 97.92 Sand 64.97 Water fills worked out 41.65 Brick 38.25 Convention expense 32.33 Convention Expense 30.30 Advertising 25.44 Supplies 17.42 Gasoline & Oil 15.96 United Telephone Company Exchange & Toll Service 15.10 Water Department Petty Cash 12.49 Hull Electric Company Batteries & Bulbs 8.33 The Bristol Company Charts 6.33 Derby Oil Company Kerosene 4.47 City Plumbing Company Plumbing repairs 4.00 Superior `Vvelding Welding water pipe 3.85 blachine & Auto "dorks Motor repairs 3.75 Burgess Cycle Shop Repairs 3.40 Healey Iilotors Truck Repairs 3.32 Burroughs Adding Machine Co. Ribbons 2.25 Goodyear Service Tube repairs 1.00 H. L. Brown Superintendent 104.16 Lois Todd Cashier 60.00 Thelma Woodbury Bookkeeper 50.00 C. L. Reed Asst. Engineer 60.00 Ezra Smith Asst. Engineer & Overtime 73.30 Melvin blorlock Asst. Engineer & Overtime 66.00 Paul McMillin Serviceman 60.00 Luther Jordan Serviceman 60.00 Mark McMillin Serviceman 60.00 E. Y.. Crawford Meter Reader 60.00 E. IV. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50 Henry Boberg Labor 38.40 Walter Crook Labor 7.20 Jim Weis Labor 16.20 Dean Taylor Labor 28.18 Ray Kimmerling Labor 20.80 Chas. Herndon Labor 9.60 Total - - - - - - - - - $3,254.52 Section 2. That the following claims be and they are hereby appropriated out of the Relief Highway Fund in the City Treasury for claims incurred for labor and material required and necessary in the construction, maintenance and operation of City streets, avenues or boulevards, showing to whom and for what purpose the claim is paid. _ RELIEF HIGH MAY FUND Geo. Beebe Labor James Marshall Labor Clarence Shannon Labor Wm. Smith Labor Frank Kolasch Labor Gus Tucker Labor Wm. Ramsey Labor The Texas Company Oehlert Tractor & Equipment Company F. Nyatt 14g. Company Farm Electrification Company & Delco Light Company B. F. Burgess Asphalt Tractor repairs Manhole cover Compressor rings $51.30 49.95 51.30 52.65 46.80 47.70 46.80 43.60 16.53 3.80 S� Valve Keys .40 Total - - - - - - - - -$411.43 Section 3. 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 Sections one and two of this ordinance. Section 4. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 17, 1938. ATTEST: -----_._._-- 6�7or City Clerk