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4919 AppropriationsLj 1 0711li , CE NO. 4919 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 $21,567.21 be and the same is hereby appropriated out of the various Bolds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENLRAL FUND-------- ADMINISTRATION & FINANCE DEPARTMENT - - - - - -- - - - - - - - - - - - - - - - - - Salina Public H ealth Nursing Association 5.70 H. L. Brown 5.35 Chas. E. Banker 5.00 Ellen Nyberg 5.00 Nathalie Dickens 4.50 Charley Fuller 1.05 Thos. L. Bayne 1.00" E. J. Brizendine Henry H. Eberhardt Virginia Carter Treasurer of State of Kansas United Telephone Company Ed Morgenstern E. C. Branson Pim. H. Perm S. W. Jackson 11. L. Mitchell D. L. Wight Humane Association Theo Beineke Printing Company Chas. E. Banker, City Clerk Paul A. Kuhn Printing Company Mrs. J. H. Kuhn, Treas. R. L. Polk & Company City Plumbing Company L. C. Housel Agency Consolidated Printing & Sta- tionery Company Salina Journal Salina Advertiser Union Pacific Railroad Co. Central Typewriter Company Padgettts Printing House C. W. Lynn Abstract Company Monroe Calculating Machine Co. Appropriation City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building; Inspector Police Matron City Treasurer Clerical Services Rent, Employment Office Exchange & Toll Service Commissioner Commissioner Commissioner Commissioner Ccmmiss-ioner Rent, 400 East Ash St. Care of dogs Requisition Books Cash paid out for postage Inspection Books Rent, Americanization Center City Directory Placing & taking out heater in Voting Precinct Notary Public fees (City Clerk) 166.66 "' 87.50- 87.50' 7.5087.50" 60.00 36.00 r 20.00 85.00' 5.00 18.75 40.00 50.00'" 32.13- 25.00- 25.00- 25.00 2.13"2.5.0025.0025.00 ` 25.00 25.00 25.00 20.00 15.50 15.00 10.50 10.00 10.00 8.90 7.00 Supplies 5.90 Legal Printing 5.70 Envelopes 5.35 Lease rental 5.00 Typewriter Rental 5.00 Numbering permits 4.50 Recording deed 1.05 Adding machine ribbon 1.00" Total - - - GENERAL FUND - - - - LEGAL DEPARTMLNT - - - - - - - - - - - - - - - - - - - W. S. Norris H. N. Eller W. John Apt Consolidated -Salina City Attorney Police Judge Transcript Stationery Total - - - GENERAL- FUND - - - BUILDING -DEPARTMENT - - - - - - - - - - - - - - - - - N. E. Wigley Sanitary Specialties Co. West Disinfecting Company Hull Electric Company Crown Laundry Gehr Grocery & Market H. D. Lee Mercantile Co. Custodian Disinfectant Supplies Socket Reducers Laundry Supplies Twine Total - - - - $ 968.94 p 75.00 25.00 62.10 " .85 0 162.95 47.50 18.00 9.90 3.00 1.69 .82 .79 81.70 GENERAL FUND ---------POLICE DEPARTMENT ----- ------ -- - Roy M. Heath Company D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day V% B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton B. W. Valentine, Jr. Glen Soldan Jesse McMickell John Howell Paul Daniels Ned Twibell S. Britt Miller & Carlisle R. L. Polk & Co-ipany A. N. Deeble Printing Company United Telephone Company Lee Hardware Company C. W. Lynn Abstract Company Motor Service Company gommercial Radio Equipment Co. Consolidated -Salina Auto Repairs 170.74` Chief of Police 87.50" Police Captain 67.50" Desk Sergeant 65.001- 5.00r_Desk DeskSergeant 60.00' Desk Sergeant 60.00' Patrolman 60.00,. Patrolman 60.00 , Patrolman 60.00 - Patrolman 60.00' Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Traffic Officer 60.00 Traffic Officer 57.50 Traffic Officer 50.00 Special Police 50.00' Boarding City Prisoners 57.00" Gasoline & Repairs 23.15' City Directory 10.00 Index Cards 7.50'' Exchange & Toll Service 4.85' Supplies 3.59 Photostat 3.00 Auto Repair 1.90 Frequency measurement 1.75 Supplies 1.704^ Total - - 1380.18 GENERAL FUND - - - - STREET DEPARTMENT - ------------------- Ske lley Oil 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 G. W. VanKeppel Company Wyatt Mfg. Company G. J. Kubitschek Lee Hdw Company Oehlert Tractor & Equipment Co. Derby Oil Company H. C*Simpson Chevrolet Co. Cook Paint & Varnish Company Water Department Cities Service Oil Company Simpson Chevrolet Company Putnam Sand & Building Co. Ashton's Cash Hardware Motor Service Company United Tilephone Company Lamb Auto Supply Company Richards Paint & Paper Company J. A. Stauffer Owatonna Tool Company Soldan Radiator Works Superior Welding Machine & Auto Works Gehr Groc. & Market Service Battery & Elec. Co. International Harvester Co. Wingrove Auto Electric Leidigh & Havens Lumber Co. Salina Supply Company Hahn Motor Company Healey Motors Gasoline 206.77 Labor 50,40' Labor 54.60°' Labor 56.00"' Labor 46.80 Labor 56.25 Labor 65.63. Labor 52.50 Labor 52.50 City Mechanic 62.501 Street Superintendent 100.00 Sweeper Repairs 49.50 Stop Signs & Repairs 32.99 Repairs 24.50 Reinforcing Fabric 19.78 For Repairs 17.85 Kerosene 15.39 Auto Repairs 10.30 Paint & Supplies 9.66 Water rental 8.45 Grease 8.30 Battery 8.29 Sand 8.24 Tools 6.34 Repairs 6.08 Exchange service 5.50"' Supplies 4.57' Truck Repairs 3.15` Supplies 2.95 Supplies 2.74 Radiator Repairs 2.50 Truck Repairs 2.10 Repairs 1.85 Gloves 1.40 Recharge & rental 1.25 Repairs .99 Repairs .80 Lath .55 Sweeper Repairs .52 Repairs .40 Repairs .22 Total - - - - 1061.11 1 1 -GENERAL -FUND - - - - ENGINEERING DEPARTMENT - - - - - - - - - - - - - - - - - - - - - E. W. Hopkins J. T. Hoyne J. T. Hoyne R. L. Hollis i E. F. Goodholm Chas. Herndon John Frederick j E. D. Martin Lewis W. Carl Chas. Bruning Co., Inc. Chas. W. Shaver Leidigh & Havens Lbr. Co. Consolidated Prtg & Staty Ashton's Cash Hardware Chas. E. Banker, City Clerk Stack Plumbing Co. City Engineer Asst. Engineer Mileage Draftsman Rodman Rodman Appraising & Checking Appraising Appraising Supplies Blueprints Moulding & Wallboard Pencils & Fasteners Thread Cash paid out for express Repairs GENERAL FUND - - - MILK INSPECTION DEPARTMENT - - - - - - - - - - - - - - - - - - - - - - - - R. S. Fassnacht Milk Inspector W. B. Saunders Co-,.pany Book R. J. Pafford, Postmaster Postcards City Plumbing Company Repair FIRE DEPARTMENT American LaFrance Foamite Corp. Hose Lee Hardware Company Supplies J. E. Travis Fire Chief Frank Yockers Fire Inspector Howard Yockers Asst. Chief Everett Shaffer Fireman Virgil Reeves Fireman James Archbold Fireman William Armour Fireman Lawrence Todd Fireman Lloyd Saum Fireman Jc 111. Pedersen Fireman Walter Glendening Fireman T. L. Archbold Asst. Chief Lawrence Hawk Fireman William Eckley Fireman George McConnell Fireman Robert Hindman Fireman James Sharpe Fireman Claude Burton Fireman Adolph Schneweis Fireman Ben Wolbert Operator Pension Fund li' of Salaries Viking Pump Co. Pump Butters Pump & Equipment Co.Nozzle Dixie Oil Company Gasoline Continental Oil Company Oil Truck Parts & Equipment Co. Parts Baer Electric Company Building, repairs Akron Brass Mfg. Co., Inc. Rings & Cplgs Consolidated Prtg & Staty. Supplies Gehr Grocery & Market Supplies Salina Iron & Metal Co.Inc. Wipers Wichita Brush Co. Pail Wholesale Radio Service Phones United Telephone Co. Exchange Service SiMplex Shop Aerial Superior Welding Shop Welding Chas. E. Hanker, City Clerk Cash paid out for freight G. J. Kubitschek Iron Ashtonts Cash Hardware Bolts, Screws, etc. Motor Service Company Switch Leidigh & Havens Lumber Co. Lumber Parvin Army Store Chains Lamb Auto Supply Company Dist. Po"nts 100.00- 65.00 r 4.55 52.00 35.10 11.50 f 70.50 40.00" 40.00 22.63 16.42 ` 2.60'° 2.10 .45 .39 ' .25' 463.49 80.00" 8.50 5.00 4.75 98.2,5 580.00 107.99- 99100" 61.88" 61,881' 59.40 59.40-' 59.40 59.40"' 59.40' 59.40' 54.45 49.50 61.88- 59.40 59.40,' 59.40 56.93 56.93 54.45 54.45 59.40 12.15'' 96.00 43.10 36.90 34.04 26.75 20.70 14.33 9.25 7.28 6.58 6.06 5.89 4.83 4.25 4.15 2.27 1.65 1.17 .75 .70 .50 .40 0 2233.04 PARK DEPART11ENT W. H. Tremain Labor H. W. Kaiser Labor Smith Dalrymple Labor John Pierce Labor 0. M. Olsen Labor I. R. Ricklefs Supt. City of Salina Water Dept. Water Salina Concrete Products Co. Pedestal United Telepl-i.one Company Exchange Service Lamb Auto Supply Company Brass Fitting L. 14. Cooke's Grocery Bbls. & Matches Cook Paint & Varnish Company Putty MEP170RIAL HALL FUND Walter V. Patton Labor Vestal Chemical Labs., Inc. Wax W.A. Hargrave Custodian Frank Buehre Labor Stack Plumbing Company Repairs City of Salina Water Department Water Cook Paint & Varnish Co. Paint & Wax R. A. Cassell Electric Co. Repairs Wichita Brush Company Castors & Covers United Telephone Company Exchange Service American Disinfecting Company Mops & Covers H. D. Lee Mercantile Company Sweeping Compound Richards Paint & Paper Company Spangles Gebhart Hardware Supplies Fuller Garbage Company Services SEWAGE, DISPOSAL FUND J. H. Spaeth Superintendent r Kansas Power 8; Light Co. Light, Gas & Power Sinclair Refining Co. Fuel Oil Salina Electric Repair Shop Repairing motor United Telephone Company Exchange service Wyatt Mfg. Co~7pany Weld & Drill rods Lamb Auto Supply Company Lamps Brann Drug Company Relief Highway Fund W. P. A. Project No. 5988 Brann Drug Company W. P. A. PROJECT NUMBER 6595 ---------------- First Aid Supplies W. P. A. -PROJECT -NUMBER 6640 Cement Cement First Aid Supplies W. -P. A. -PROJECT -NUMBER 7037-3 ------- --- --- Wyatt Mfg. Company Manhole ring & cover W. P. A. Project No. 6640 Sewer Pipe Brann Drug Company First -Aid Supplies W. - P. A. -PROJECT -NUMBER 7037-4 - - -- - -- - - - - - - Putnam Sand & Building Co. Sand 32.40 32.40' 32.40' 27.72 32.40 75.00 15.70 7.50 3.50 .75 .60 .35 $ 260.72 87.79 71.60 52.50' 24.50E 34.68 22.05 15.42 8.40 7.87 5.50 5.15 5.00" 3.95 2.05 1.00 347.46 100.00 33.73' 8.50 5.60 3.65 2.00 .90 w 154.38 1.59 137.22 33.75 4.90 175.87 9.00 6.12 3.96 19.08 $ 12.16 L Dodge Agency R. H. Hall Harry Lacy Mowery Clinic T. A. Linck, Drugs Geo. Beebe Floyd Bagley Wm. Smith Frank Kolasch Total- - - - - - FIRET.IENS RELIEF FUN Insurance Premiums Relief Re 1 ief Professional Services Drugs D. f W. -P. A. -PROJECT -NUMBER 7037_5` Watson Leidigh & Havens Lumber Co. Cement C. Putnam Sand & Bldg. Co. Sand C. International Harvester Co. Truck Rental 1.4ye r s L. Phillips Company Mixer Rental C. iVictor Leidigh & Havens Lumber Co. Sewer Pipe United Telephone Company C i Relief highway Fund Truck Drivers Salina Concrete Products Co. Concrete Pipe Verle Swan Truck & Driver Lee Hardware Company Material & Supplies ! 0. S. Faulkner Inspector Road Supply & Metal Company Culvert & Gate Roy Dority Truck & Driver f j Ashton's Cash Hardware Supplies Leonard Jones Mixer Operator Salina Supply Company Dry Jute J. E. Hed Supplies Golden Belt Lumber Company Lumber Leidigh & Havens Lumber Co. Lumber Superior Welding Company Welding J. A. Stauffer Therometer L Dodge Agency R. H. Hall Harry Lacy Mowery Clinic T. A. Linck, Drugs Geo. Beebe Floyd Bagley Wm. Smith Frank Kolasch Total- - - - - - FIRET.IENS RELIEF FUN Insurance Premiums Relief Re 1 ief Professional Services Drugs D. E. Watson M. C. Brownell C. B. 1.4ye r s 1.1. C. Brownell United Telephone Company L. M. Cooke's Grocery Kansas Power & Light Co. Salina Municipal Band Kansas Power & Light Co. Water Department Water Department Total - - - - SETTER FUND Labor Labor Labor Labor Total - - - - CITY COURT FUND Judge Marshal Clerk Mi le age Exchange Service SWI121ING POOL FUND Soap & Babo AIRPORT FUND Light BAND FUND Appropriation WATER & LIGHT FUND Light & Gas Service Hydrant Rental Water furnished for miscel- laneouspurposes Westinghouse Electric Supply Lease for rental of e quiprnent 540.00' 504.56 177.45 150.00'` 139.20 " 122.85" 113.00 105.60 82.95 82.00` 22.62 ` 15.60 9.70 6.00 5.75 2.70 2.45 1.50 .50 .30 $ 2084.73 468.004 62.50 60.00' 21.00;} 5.39 0 616.89 56.70 52.65 52.20 56.25 217.80" 100.00- 612. 50 00.0062.50 " 50.00" 9.75 5.50 227.75 2.36 'A, 1.65 ^ 479.16 2,129.37" 1P281,25` 200.90 installed in Kenwood Park Ball Field 154.95 3,766.47 WATERWORKS FUND Kansas Power & Light Company Wyatt Mfg. Company Salina Supply Company Neptune Meter Company Ludlow Valve Mfg. Company Water Department Sales Tax Department Padgetts Printing House Rensselaer Valve Co?:-ipany Water Department Healey Motors Salina Street Department Addressograph Sales Agency Consolidated Printing & Sta- tionery Company Worthington-Gamon Meter Co. R. J. Pafford, Postmaster H. C. Simpson Chevrolet Co. Stevenson Transfer Company Bryan Motor Freight Line, Inc. Lee Hardware Company Home Plumbing Company Stack Plumbing Company United Telep'lone Company Gebhart Hardware Water Department Goodyear Service R. L. Polk & Company W. H. Alexander National Refining Company Derby Oil Company Superior Welding Ashtons Cash Hardware Putnam Sand&_Building Co. Cook Paint & gaper Company Monroe Calculating Machine Co. Chas. F. Baer Electric Co. H. L. Brown Lois Todd Thelma Woodbury C. L. Reed Ezra Smith Melvin Morlock Paul McMillin Luther Jordan Mark McMillin E. M. Crawford E. W. Hopkins Nathalie Dickens R. S. Fassnacht Jim Weis Henry Boberg Walter Crook Wm. Scrivens Loren Sharp Bud Knoby Smith Dalrymple Leroy Zacho Herbert Kizer John Pierce Dean Taylor Electric Energy & Gas 3538.92,1 Manhole lids, etc. 356.54,1 Pig lead, Rope & Dry Jute 254.01' Meter repairs 187.60" Hydrant repairs 196.76 Miscellaneous & Deposit Refunds 134.041 Sales Tax & Compensation Tax 159.45 Printing water bills 117.2.5 Hydrant Repairs 83.40 Labor 73.50 Truck repairs 64.06 Gasoline & Street Repairs 53.25 Inspection service & repairs 33.75 Office Supplies Meter repairs Postage Truck Repairs Freight Bill Freight Tools & Oil 17ater line repairs Service, 831 N. 10th St. Exchange service Supplies Cash paid out Tires, tubes & bearing Directory Welding heater & fire Gasoline & Kerosene Kerosene Welding Saw Sand Bronzing liquid Adding Machine Ribbon Bulbs Superintendent Cashier Bookkeeper Asst. Engineer Asst. Engineer Asst. Engineer Serviceman Serviceman Serviceman Meter Reader City Engineer Secretary Gvmist Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Office Work 32.47 28. S0' 25.00 24.12 21.42, 21.20 20.84 19.04 17.10 15.10 14.68 11.42 11.00 10.00 plug cap 8.92 6.61 5.13 3.50 3.50 3.00 1.86 1.00 .30 104.16 60.00 50.00 60.00 50.00 50.00 60.00 60.00 60.00 60.00 30.00 22.50 7.50 46.80 19.20 10.80 9.60 10.80 9.60 10.80 9.60 10.80 10.80 34.65 Total - - - $ 6416.15 ' GEN ,RAL I" T PR OV E11ENT FUND Quartzite Stone Company Union Pacific Railroad Co. Oehlert Tractor & Equipment Wyatt Mf g . C omp any Salina Concrete Products Co. Ahston's Cash Hardware Walter Everett A. C. Nelson David Ziegler Superior Welding Brann Drug Company Screenings 39.52- 9.52"Freight Freight 33.59` Co. Rock Crusher Repairs 21.95' Crusher repairs 15.00 Paint 3.00' Nails & Hinges 1.82' Refund, 1938 Weed Tax 1.50, Refund, 1938 Weed Tax 1.50 Refund, 1938 Weed Tax 1.50` Welding wedges 1.25 First Aid Supplies .50` Total - - - - 121.13 Section 2. That the following claims be and they are hereby appropriated out of the Relief Highway Fund in the City Treasury I for the payment of claims incurred for labor and material required i # qnd necessary in the construction, maintenance and operation of City w streets, avenues or boulevards, showing to whom and for what purpose the claim is paid. i RELIEF HIGHWAY FUND James Marshall Labor 53.10 Clarence Shannon Labor 48.60 Gus Tucker Labor 47.70 Wm. Ramsey Labor 46.80 Geo. Phillips Labor 16.00 Total - - - - 212.20 w+ 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 c1gims mentioned in Section One (1) atd Section Two (2) of this ordinance. Section 4. This ordinance shall take effect and be in force from and after its passage, Passed and approved, December 19, 1938 i j S. PJ. Jackson Acting Mayor Attest: Chas. E. Banker City Clerk By Ellen Nyberg Depu y y (;ler-Y-- STATE OF KANSAS ) SS COUNTY OF SALINE } I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby derti$'y that the above and foregoing is a true and correct copy of Ordinance No. 4919 passed and approved by the Board of Con- missioners of the City of Salina December 191, 1938; and a record of the vote on its final adoption is found on page 4o" Journal No. 14 C it y er ORDINANCE NUMBER 4919 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 $ 21,567.21 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 - - - ADId'INISTRATION & FINANCE DEPARTMENT — — —— — — — — — — — — — — — — — — — — — — — — — — — — Salina Public Health Nursing Association Appropriation $166.66 H. L. Brown City Manager 87.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City lvkm alters Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 E. J. Brizendine Police iviatron 5.00 Henry H. Eberhardt City Treasurer 18.75 Virginia Carter Clerical Services 40.00 Treasurer of State of Kansas Rent, Employment Office 50.00 United Telephone Company Exchange & Toll Oervice 32.13 Ed ",orgenstern Commissioner 25.00 E. C. Branson Conmiissioner 25.00 101m. H. 1"erm Commissioner 25.00 S. W. Jackson Commissioner 25.00 14. L. Mitchell Commissioner 25.00 D. L. Wight Rent, 400 East Ash St. 25.00 Humane Association Care of dogs 20.00 Theo. Beineke Printing Company requisition Books 15.50 Chas.E.Banker, City Clerk Cash paid out for postage 15.00 Paul A. Kuhn Printing Company Inspection Books 10.50 Mrs. J. H. Kuhn, Treas. Rent, Americanization Center 10.00 R. L. Polk & Company City Directory 10.00 City Plumbing Company Placing & taking out heater in Voting Precinct 8190 L. C. Housel Agency Notary Public fees (City Clerk) 7_00 Consolidated Printing & Sta- tionery Company Supplies 5.90 Salina Journal Legal Printing 5.70 Salina kdvertiser Envelopes 5.35 Union Pacific Railroad Co., Lease rental 5.00 Central Typewriter Company Typewriter rental 5.00 Padgett's Printing House Numbering permits 4.50 C. W. Lynn Abstract Company Recording deed 1.05 jy-o nroe Calculating Tachine Co. Adding machine ribbon 1.00 Total - - - - - - - - 1968.94 _ _ —GENERAL FUND - - _ LEGAL DEPARTMENT _ W. S. Norris H. N. Eller W. John Apt Consolidated -Salina City Attorney x$''75.00 Police Judge 25.00 Transcript 62.10 Stationery 85 Total - - - - - - - - -$162.95 _ _ GENERAL FUPID -_ _-_BUILDING DEPARTIr1ENT N. E. Wigley Sanitary Specialties Co., .Fest Disinfecting Company Hull Electric Company Crown Laundry Gehr Grocery & iaarket H. D. Lee 1,1ercantile Co., Custodian $47.50 Disinfectant 18.00 Supplies 9.90 Socket Reducers 3.00 Laundry 1.69 Supplies .82 Twine .79 Total - - - - - - - - -W681.70 _ _ GENERAL FUND -_-_-_POLICE DEPARTMENT Roy iV_. Heath Company D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy % hiteford Lewi s Day hJ. B. Flickinger Howard 'Wickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton B. W. Valentine, Jr. Glen Soldan Jesse kcl'vlickell John Howell Paul Daniels Ned Twibell S. Britt Miller & Carlisle R. L. Polk & Company A. N. Deeble Printing Co. United Telephone Company Lee Hardware Company C. W. Lynn Abstract Company hotor `'ervice Company Commercial Radio Equipment Co. Consolidated -Salina Auto Repairs 170.74 Chief of Police 87.50 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk 'sergeant 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Traffic Officer 60.00 Traffic Officer 57.50 Traffic Officer 50.00 Special Police 50.00 Boarding City Prisoners 57.00 Gasoline & Repairs 23.15 City Directory 10.00 Index Cards 7.50 Exchange & Toll Service 4.85 Supplies 3.59 Photostat 3.00 Auto Repair 1.90 -orequency measurement 1.75 Supplies 1.70 Total - - - - - - - - 1,380.18 _ _ GENERAL FUND _ _ _ STREET DEPARTMENT _ Skelley Oil Company Gasoline 4206.77 Leslie Lady Labor 50.40 Flavel Faulkner Labor 54.60 A. W. Yain Labor 56.00 A. E. Cross Labor 46.80 E. J. Lipps Labor 56.25 W. D. McClain Labor 65.63 Oliver Newlon Labor 52.50 John Shelton Labor 52,50 W. Swan City Ilechanic 62.50 L. M. Srack Street Superintendent 100.00 G. 1. VanKeppel Company Sweeper Repairs 49.50 Wyatt Pufg, Company Stop Signs & Repairs 32,99 G. J. Kubitschek Repairs 24.50 Lee hardware Company Reinforcing Fabric 19.78 Oehlert Tractor & Equipment Co. For Repairs 17.85 Derby Oil Company Kerosene 15.39 H. C. Simpson Chevrolet Co. Auto Repairs 10.30 Cook Paint & 'Jarnish Company Paint & Supplies 9.66 I+ater Department Water rental 8.45 Cities service Oil Company Grease 8.30 Simpson Chevrolet Company Battery 8.29 Putnam Sand & Building Co. Sand 8.24 Ashton's Cash Hardware Tools 6.34 Ivotor aervice Company Repairs 6.08 United Telephone Company Exchange service 5.50 Lamb Auto Supply Company Supplies 4.57 Richards Paint & PEper Company Truck Repairs 3.15 J. A. St -suffer Supplies 2.95 Owatonna Tool Company Supplies 2.74 Soldan tiadiator Works Radiator Repairs 2.50 Superior 14elding Truck repairs 2.10 Machine & Auto Works Gehr Groc. & Mkt. Service Battery & Elec. Co. International Harvester Co. 4°yingrove Auto Electric Leidigh & Havens Lbr. Co. Salina Supply Coilpany Hahn Motor Co. Healey Motors Repairs 1.85 Gloves 1.40 Recharge & rental 1.25 Repairs .99 Repairs .80 Lath .55 Sweeper repairs .52 Repairs .40 Repairs ,22 Total - - - - - - 1061.11 _ _ GENERAL FUND _ _ _ ENGINEERING DEPARTMENT _ E. W. Hopkins J. T. Hoyne Jo To Hoyne R. L. Hollis E. F. Goodho1m Chas. Herndon John Frederick E. D. Martin Lewis W. Carl Chas. Bruning Co., Inc. Chas. W. Shaver Leidigh & Havens Lbr. Co. Consolidated Prtg. & Staty. Ashton's Cash Hardware Chas, E. Banker, City Clerk Stack Plbg. Co. City Engineer $ 100.00 Asst. Engineer 65.00 Mileage 4.55 Draftsman 52.00 Rodman 35.10 Rodman 11.50 Appraising & Checking 70.50 Appraising 40.1)0 Appraising 40.00 Supplies 22.63 Blueprints 16.42 Moulding & Wallboard 2.60 Pencils & Fasteners 2.10 Thread .45 Cash paid out for express .39 Repairs .25 Total - - - - - - $ 463.49 GENERAL FUND------ MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector 80.00 W. B. Saunders Company Book 8.50 R. J. Pafford, Postmaster Postcards 5.00 City Plumbing Company Repair 4.75 Total - - - - - - 98.25 FIRE DEPARTMENT American LaFrance Foamite Corp. Hose 580.00 Lee Hardware Company Supplies 107.99 J. E. Travis Fire Chief 99.00 Frank Yockers Fire Inspector 61.88 Howard Yockers Asst. Chief 61.88 Everett Shaffer Fireman 59.40 Virgil Reeves Fireman 59.40 James Archbold Fireman 59.40 William Amour Fireman 59.40 Lawrence Todd Fireman 59.40 Loyd Saum Fireman 59.40 Jc `N. Pedersen Fireman 54.45 Walter Glendening Fireman 49.50 T. L. Archbold Asst. Chief 61.£38 Lawrence Hawk Fireman 59.40 William Eckley Fireman 59.40 George McConnell Fireman 59.40 Robert Hindman Fireman 56.93 James Sharpe Fireman 56.93 Claude Burton Fireman 54.45 Adolph Schneweis Fireman 54.45 Ben Wolbert Operator 59.40 Pension Fund 1% of Salaries 12.15 Viking Pump Co. Pump 96.00 Butters Pump & Equipment Co. Nozzle 43.10 Dixie Oil Co. Gasoline 36.90 Continental Oil Co. Oil 34.04 Truck Parts & Equipment Co. Parts h 26.75 Baer Electric Co. Building repairs 20.70 Akron Brass Mfg. Co., Inc. Rings & Cplgs. 14.33 Consolidated Prtg. & Staty. Supplies 9.25 Gehr Grocery & Mkt. Supplies 7.28 Salina Iron & Metal Co., Inc. Wipers 6.58 Wichita Brush Co. Pail 6.06 Wholesale Radio Service Phones 5.89 United Telephone Co. Exchange service 4.83 Simplex Shop Aerial 4.25 Superior Welding Shop Welding 4.15 Chas. E. Banker, City Clerk Cash paid out for freight 2.27 G. J. Kubitschek Iron 1.65 Ashtonts Cash Hardware Bolts, Screws, etc. 1.17 Motor Service Co. Switch .75 Leidigh & Havens Lbr. Co. Lumber .70 Parvin Army Store Chains .50 Lamb Auto. Supply Co. Dist. Points .40 Total - - - - - - 2233.04 PARK DEPARTMENT W. H. Tremain Labor 32.40 H. W. Kaiser Labor 32.40 Smith Dalrymple Labor 32.40 John Pierce Labor 27.72 0. M. Olsen Labor 32.40 I. R. Ricklefs Supt. 75.00 City of Salina Water Dept. Water 15.70 Salina Concrete Products Co. Pedestal 7.50 United Telephone 'Co. Exchange Service 3.50 Lamb Auto. Supply Co. Brass Fitting .75 L. M. Cooke's Groc. Bbls. & matches .60 Cook Paint & Varnish Co. Putty .35 Total - - - - - - 260.72 MEMORIAL HALL FUND Walter V. Patton Labor 87.79 Vestal Chemical Labs., Inc. Wax 71.60 W. A. Hargrave Custodian 52.50 Frank Buehre Labor 24.50 Stack Plumbing Co. Repairs 34.68 City of Salina Water Dept, Water 22.05 Cook Paint & Varnish Co. Paint & Wax 15.42 R. A. Cassell Electric Co. Repairs 8,40 Wichita Brush Co, - Castors & Covers 7.87 United Telephone Co. Exchange Service 5.50 Amer. Disinfecting Co. Mops & Covers 5.15 H. D. Lee Mere. Co. Sweeping Compound 5.00 Richards Paint & Paper Co. Spangles 3.95 Gebhart Hardware Supplies 2.05 Fuller Garbage Co. Services 1.00 Total - - - - - - 347.46 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 100.00 Kansas Power & Light Co. Light, gas & power 33.73 Sinclair Refining Co. Fuel Oil 8.50 Salina Elec. Repair Shop Repairing motor 5.60 United Telephone Co. Exchange service 3.65 Wyatt Mfg. Co. Weld & Drill rods 2.00 Lamb Auto. Supply Co. Lamps X90 Total - - - - - - 154.38 L — — — Vd. — P. A. — PROJECT— NTR[iBER 6595 — — — — — — — — — — — — — Brann Drug Company First Aid Supplies N. P. A. PROJECT NUIiiBER 6640 X1.59 Relief "ighway Fund Cement $137.22 Y1. P. A. Project No. 5988 Cement 33.75 Brann Drug Company First Aid Supplies 4.90 Total - - - - - - - - $ 175.87 J. P. A. PROJECT 'NUIVIBER 7037-3 Wyatt Mfg. Company `,fid. P. A. Project No. 6640 Brann Drug Company Manhole ring & Cover $9.00 Sewer Pipe 6.12 First -Aid Supplies 3.96 Total - - - - - - - -$19.08 —III.—P. A.—PROJECT—NUI,'-.'BER 7037-4 —--------------- Putnam Sand & Building Co., Sand $12.16 — W.—P_ A.—PROJECT NUI;BER 7037_5— — Leidigh & Havens Lbr. Co. Cement $540.00 Putnam Sand & Bldg. Co. Sand 504.56 International Harvester Co. Truck Rental 177.45 Victor L. Phillips Company Fixer rental 150.00 Leidigh & Havens Lumber Co. Sewer Pipe 139.20 Relief Highway Fund Truck Drivers 122.85 Salina Concrete Products Co. Concrete Pipe 113.00 Verle Swan Truck & Driver 105.60 Lee Hardware Company Material & Supplies 82.95 0. S. Faulkner Inspector 82.00 Road Supply & Pdetal Company Culvert & Gate 22.62 Roy Dority Truck & Driver 15.60 Ashton's Cash Hardware Supplies 9.70 Lenard Jones Mixer Operator 6.00 Salina Supply Company J. E. Hed Golden Belt Lumber Company Leidigh & Havens Lumber Co. Superior Welding Company J. A. Stauffer Dry Jute 5.75 Supplies 2.70 Lumber 2.45 Lumber 1.50 Welding .50 Thermometer .30 Total - - - - - - - -$2,084.73 FIREMENS RELIEF FUND Dodge kgency Insurance Premiums 4468.00 R. H. Hall Relief 62.50 Harry Lacy Relief 60.00 bowery Clinic Professional services 21.00 T. A. Linck, Drugs Drugs 5.39 Total - - - - - - - - - 616.89 Geo. Beebe Floyd �'agley Vim. Smith Frank Kolasch SEYTER FUND Labor Labor Labor Labor CITY COURT FUND _ D. E. Watson M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company $56.70 52.65 52.20 56.25 Total - - -- - - - --0217.60 Judge $100.00 Marshal 62.50 C le rk 50.00 Mileage 9.75 Exchange service 5.50 Total - - - - - - - - - -$227.75 S YIMMING POOL FUND L. TML. Cooke's Grocery Soap & Eabo AIRPORT FUND Kansas Power & Light Co. Light ___BAND FUND _ Salina Municipal Band Appropriation WATER & LIGHT FUND Kansas Power & Light Co. Water Department 1,7ater Department Westinghouse Electric 4upply $2.36 $1.65 $479.16 Light & Gas Service $2,129.37 Hydrant rental 12281.25 Water furnished for miscel- laneous purposes 200.90 Lease for rental of equipment installed in Kenwood Park Ball field 154.95 Total - - - - - - - - - $3,766.47 'raAT�RWORKS FUND Kansas Power & Light Company ;Myatt Mfg. Company Salina Supply Company Neptune Meter Company Ludlow Valve Mfg. Company u"ater Department Sales Tax Department Padgetts Printing house Rensselaer Valve Company 'eater Department Healey 1tiotors Salina Street Department Addressograph Sales Agency Consolidated Printing & Sta- tionery Company Electric Energy& Gas Manhole lids, etc., Pig lead, Rope & Dry Jute Meter repairs Hydrant repairs Miscellaneous & Deposit refunds Sales Tax & Compensation Tax Printing water bills Hydrant repairs Labor Truck repairs Gasoline & Street repairs Inspection service & repairs Office Supplies $3,538.92 356.54 254.01 187.60 196.76 134.04 159.45 117.25 83.40 73.50 64.06 53.25 33.75 32.47 Worthington -Damon meter Co. Meter repairs $28.80 R. J. Pafford, Postmaster Postage 25.00 H.C.Simpson Chevrolet Co. Truck Repairs 24.12 Stevenson Transfer Company Freight Bill 21.42 Bryan 1olotor Freight Line, Inc. Freight 21.20 Lee Hardware Company Tools & Oil 20.84 Horne Plumbing Company Water line repairs 19.04 Stack Plumbing Company Service, 831 N. 10th St. 17.10 United Telephone Company Exchange service 15.10 Geblart Hardware Supplies 14.68 "later Department Cash paid out 11.42 Goodyear Oervice Tires, tubes & Bearing 11.00 R. L. Polk & Company Directory 10.00 W. H. Alexander Welding heater& fire plug cap 8.92 National refining Company Gasoline & Kerosene 6.61 Lerby Oil Company Kerosene 5.13 Superior b4elding Welding 3.50 Ashtons Cash Hardware Saw 3.50 Putnam Sand & Building Co. Sand 3.00 Cook Paint & Paper Company Bronzing liquid 1.86 jrionroe Calculating Machine Co. Adding Machine Ribbon 1.00 Chas. F. ilaer Fl ctric Co. Bulbs .30 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 50.00 Melvin Morlock Asst. Engineer 50.00 Paul McMillin Serviceman 60.00 Luther -Jordan Serviceman 60.00 Dark McTl�illin Serviceman 60.00 E. I. Crawford Meter Reader 60.00 E. W. Hopkins City Engineer 30.00 Natalie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50 Jim `leis Labor 46.80 Henry Boberg Labor. 19.20 Walter Crook Labor 10.80 V�m. acrivens Labor 9.60 Doren Sharp Labor 10.80 Bud Knoby Labor 9.60 Smith Dalrymple Labor 10.80 Leroy Zacho Labor 9.60 Herbert Kizer Labor 10.80 John Pierce Labor 10.80 Dean Taylor Office ''fork 34.65 Total - - - - - - - - $6,416.15 -- GENERAL IMP ROVEIVMNT FUND — —-------------- Quartzite Stone Company Union Pacific Railroad Co. Oehlert Tractor & Equipment Company 7ya t t �llf g . Company Salina Concrete Products Co. Ashton's Cash Hardware Vialter Everett A. C. Nelson David Ziegler Superior :"fielding Brann Drug Company Screenings $39.52 Freight 33.59 Rock crusher repairs 21.95 Crusher repairs 15.00 Paint 3.00 Nails & Hinges 1.82 Refund, 1938 Weed Tax 1.50 Refund, 1938 Need Tax 1.50 Refund, 1938 !'Need Tax 1.50 `Melding wedges 1.25 First Aid Supplies .50 Total - - - - - - - - - $121.13 Section 2. That the following claims be and they are hereby appropriated out of the Relief highway Fund in the City Treasury for the payment of 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 HIGHWAY FtTND James •,arshall Labor $53.10 Clarence Shannon Labor 48.60 Gus Tucker Labor 47.70 Adm. Ramsey Labor 46.80 Geo. Phillips Labor 16.00 Total - - - - - - - -$ 212.20 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 Section One (1) and Section Tow (2) of this ordinance. Section 4. This ordinance shall take effect and be in force from and after its passage. ATTEST: Passed and approved, December 19, 1938. ity Clerk By. • Deputy Cit Clerk rye ` Mayor