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4720 Appropriations9 ORDINANCE NO 4720 AN ORDINANCE making an appropriation for the payment of certain claims BE IT ORDAINTED by the Board of Corsnissioners of the City of Salina, Kansas: Section 1. That the sum of $37,368.48 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. GEN-7-SRAL FUND - _ _ -ADMINISTRATION & FINANCE Consolidated Printing & Station- Office Supplies & Idiilk and Traffic Ordinance ery Company Booklets ti 243.92 Public Health Nursing Ass'n Appropriation Legal Printing 166.66• 104.70 Salina Journal City Manager 87.50 H. L. Bfown Chas. E. Banker City Clerk City Bookkeeper 87.50 58.50 ENyberg yberg Ellen City Managers Secretary 36.00 Dickens Dump Ground Keeper 20oOO Charley Fuller Building Inspector 82.00 Thos. L. Bayne E. J. Brizendine police Matron 5.00• 18.75 Henry He Eberhardt y Cit Treasurer y City Attorney 75,00 W. S Norris Norrisigle7 City Nall Custodian 47.5 0 N. E. Memorial Hall Custodian 52.50 R. E. Shipe United Telephone Company U to Uni Exchange & Toll Service 26.98 25.00 Wight Banker, City Clerk Rent, 400nE. Ash St. Cash paid out of Hevoly- Chas. E. ing Fund 24.12 Western Printing Company Printing Nomination 12.90 petitions Mrs. J• H. Kuhn Rent, Americanization 10.00- Center Deeble Printing Company Printing Statement Blanks 6.50 6.00 Co W. Marsh Photographs 5.75 Beineke Printing Company Central Typewriter Exchange Envelopes Adding Machine Ribbon 1.00 Total - - - 1203.78 GENERAL FUND - - - - - BUILDING DEPARTMENT Red Wine. Chemical Company Insulating Fire Station $165.00 - 12.86. s City Plumbing Coi-npany Plumbing Repairs 4.20 Richards Paint & raper Co. Lights Sandia g 4.00' Geo. Livingston g Hagler Electric Company Electrical Repairs 1.95 Crown Laundry Laundry .61 Gebhart Hardware Supplies .35 Total - - - 188.97 GENERAL FUND_:_- - - POLICE DEPARTMENT D. K. Fitch Chief of Police 8500- 5.00G. GoH. Joy Police Captain 65,81- 5.81We WeL. Bueehe Desk Sergeant 63.38 A. Co Brooks Desk Sergeant 58,50- 8.50Guy GuyWhiteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50 W. Be Flickinger Patrolman 58.50 Howard Wickersham Patrolman 58.50 Karry Humes Patrolman 58.50 Claude Brann Patrolman 55.00 Ralph Gray Patrolman 58.50 0. E. Eaton Patrolman 58.50 Be W. Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 40.00 Jesse McMickell Traffic Officer 58.50 John Howell Traffic Officer 45.00 Harold Johnston Traffic Officer 40.00 Ned Wwibell Special Police 50.00 Roy A. Smith Police Judge 27.50 ......... . ......... ... . j ! Consolidated Printing & Sta- tionery Company Office Supplies Mack's Cafe Goodrich Silvertown Stores Boarding City Prisoners Tubes 5� 41.74- 32'25 Henry Radio Sho19.08 Radio Supplies Marshall Motorompany Joe Snyder, Co. Treasurer Police Car Repairs Auto 14.22 10.80 Lee Hardware Company License record Sheets Cells, Bylbs & Cartridges 10.00 Miller & Carlisle Gasoline 9.75 C. W. Marsh United Telephone Company Developing Prints Exchange Service 9.33 6.55 Merrill Supply Ccmpany Auto Supplies 1 X4.25 Motor Service Company Auto Repairs 4.05 6 ervice Battery & Electric Co. Battery Recharges 3.55• 3.35 Morey Tire Company Tire Repair 3.00 Blaine TdIiller, Drugs McKelveyts Medicine for prisoners 2.90 Radio Repairs Commercial Radio Equipment Co. Frequency Measurement 2,66 1.75 Superior Welding McConnell Furnace Company Car Marker handles Copper Tube 1.00 Thos. F. Porter & Company Index Cards X85 Lamb Auto Supply Company Supplies .75 Hagler Electric Cor!ipany Radio repairs .63 .60 Total - - - - - 1239.75 GENERAL FUND - - - - STREET DEPART'-'XT National Refining Company Gasoline 193.67 Oehlert Tractor & Equipment Lease Payment Gas Patrol 125.)0. Leslie Lady Labor 53.24 Flavel Faulkner Labor 54,60- A. Vii. Main Labor 52.80 A. E. Cross Labor 45.76 E. Li PPs 111. D. McClain Labor Labor 45.76 Oliver Newlon Labor 54.60 49.72 John Shelton Labor 47.08 W. Swan City Mechanic 61.50 L. IaI. Srack i Sar Salina Tractor & -`hresher Co. Street Superintendent Blades 95.00 Morey Tire Company Oil 48.24, 29.58• Goodrich Silvertotwn Stores Tire & Tube & Repair 24.05 Service Battery & Electric Co. Battery & Recharges 22 22 Leidigh_& Havens Lumber Co. Lumber 17.95 Sali-na Iron & Metal Company Rags 10.38, Belle Springs Creamery Co. Salt & Sacks 9.40 VV. H. Alexander Repairs 6.25 Walker Radiator Shop Radiator Repairs 6.00 United Telephone Company Exchange Service 5.50 H. C. Simpson Chevrolet Co. Truck Repairs 4.20 J. A. Stauffer Supplies 3.90 G. J. Kubitschek Tool Repairs 3.75 Lee Hardware Company Coal 3,a.2 Water Department Water used at St. Dept, Bldg, 2.55 Fuller Bros, Truck Cab Repa',rs 2.00 Victor L. Phillips Co. Mixer Engine Repairs 1.85 Chas. W. Shaver Blue Prints 1.80 Salina Supply Company Grease cup 1,47 Cook Paint & Varnish Co. Supplies 1.33 Lamb Auto Suppl Company Supplies 1.20 Merrill Supply ompany Truck Repairs 1,20 Chas. F. Baer Electric Co. Lights 1.20 Superior Welding Repairs .50 Healey Motors Truck Repairs X48 Total - - - - - 1089.15 GEITERAL FTRZD- - - - NGT 3LLR!NG DEPAR.TII= E. W. Hopkins City Engineer 95.00- J, T. Hoyne Asst. Engineer & Mileage 65.75- ; Evald Goodholm Rodman .40 Charley Herndon Rodman *AO- Consolidated Printing & Sta- tionery Company Office Equipment 48,00- Central Cabinet & Fixture Co. Stakes 30.00 C ias . �' . Shaver Blue Prints 18,77 u? 258.32 A - . GEYFERA.L FUND - - - - hTILK I1?SPECT _- :.)I,T DEQ PARTIiIENT a Padgett's Printing House Printing Milk & Dairy r Inspection Blanks 131.97• R. S. Fassnacht Milk Inspector 75.00 American Public Health Asstn Office Supplies 610 The I,1ilk Inspector Subscription 2.00 Total - - - 221.44 FIRE DEPARTI,1ENT FUND Ben Wolbert Fire Chief 72.50 Geo. Barneck 1st Asst. Chief 62.50 Howard Yockers 2nd Asst. Chief 62.50 R. H. Hall Fire Inspector 62.50 - Win, Armour Fireman 60.00 Lawrence Todd Fireman 60.00 60.00 Jack Platz Fireman Fireman 60.00 Les Archbold Virgil Reeves Fireman 60.00 Phil Lewis Fireman 60.00 Harold Manning Fireman 60.00 60.00 Fred Metzger Fireman 60.00 Harry Lacy Fireman Fireman 60.00 Lawrence Hawk Frank Yoekers Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Salam Fireman 60.00 James Archbold Fireman 60.00 Wm, Eekley Fireman 60.00 Everett Shaffer Fireman 60.00 Iolorey Tire Company Chains 32.05 National Refining Co. Gasoline 24.76 Salina Iron & Metal Company Rags. 18.50- G. J. Kubitschek Truck Repairs 16.60 Puritan Compressed Gas Corp. Pulmotor Refills 16.08 II,oy 1V'i, Heath Company Truck Repairs 12..35 United Telephone Company Exchange Service 5.50 Crown Laundry Laundry 3.82 Parvin Army Goods Company Straps 1.95 Leidigh & Havens Lumber Co. Roofing Paper 1.25 Fuller Bros. Truck Repairs 1.00 Lamb Auto Supply Company Truck Repairs 1.00 Salina Planing Mill Company Dressing ladder poles .50' Dr. Pepper Bottling Co. Distilled Water 50 Total - - - 1355.86 i PARK DEPART11ENT FUND Smith Dalrymple Labor 45,66 H. Tremain Labor Labor 45.86 H. W. Kaiser Labor 45.86 0. m. Olsen Labor 45.86 John Pierce Labor 30.00 I. H. Ricklofs Park Supt. 72.50, VVaterDepartment Vater used in Oakdale Park 25.35, Vaughants Seed Store Seed 14.35 Lamb Auto Supply Company Truck Repairs 11.40 H. C. "impson Chevrolet Co. Truck Repairs 8.25 United. Telephone Company Exchange Service 3.50 Low's Drug Store S Supplies 1.50 Service Battery & Electric Co. Battery Recharge 1.25 Lee Hardware Company Wire .63 Consolidated Printing & Sta- tionery Company Supplies .50 Leidigh & Havens Lumber Co. Nails •20 Total - - - 352.87 1 Salina Mercantile Company Kans.Power & Light Company F. A. Buehre Claude Teeter Water Department Lee Hardware Company United Telephone Company Salina Supply Company W. H. Alexander Fuller Garbage Company Fixit Shop IdEMORIAL HALL FUND Velour Light & Gas Service Labor Labor Water Rental Supplies Exchange Service Tape Repairs Hauling Trash Keys Total - - - SEWAGE DISPOSAL FUND Kansa rower & Light Company J. H. Spaeth Sinclair Refining Company Hagler Electric Company Salina Iron & Metal Company Utt Lumber Company Salina Electric Repair Shop John Gile Bailey Meter Company United Telephone Company Lamb Auto Supply Company Light, Power & Gas Superintendent Heating Fuel Electrical Repairs Rags Lumber & Nails Motor Repairs Labor Charts & Ink Exchange Service Lamps Total ---- GENERAL IT,]PROVET�rENT FUND Donald C. Redenbaugh Chas. E. Banker, City Clerk Derby Oil Company Utt Lumber Company Putnam nand & Building Co. Gebhart Hardware Golden Belt Lumber Co. K. E. Erickson Co. Inc. Cook Paint & Varnish Co. McConnell Furnace Company Lee Hardware Company Youngts Auto Salvage Salina Supply Company Superior Welding Hagler Electric Company Kans. Power & Light Co. Plastering at Fire Station Cash paid out for labor Kerosene Lumber Sand Supplies Cement & Lumber Parking Signs Paint & Brushes Galvanized Strips Supplies Supplies Strainer Repairs AIRPORT FUND Pump Repairs Light Total---- Total - - - - W. P, A. Project Number 5172 Fund Chas. E. Banker, City Clerk Cash paid out for labor Lee Hardware Company Steel Tape Total - - - - W. P. A. Project Number 5145 Fund Chas, E. Banker, City Clerk Gash paid out for labor Lee Hardware Company Tools & Supplies 359.37 - 263.74 33.60 2.80 29,20- 16,75- 7.65 9.2016,75- 7.65 2.55 2.50 1.00 1.00 720.16 201,87 97,50 18.00 17.27 13.51 5,92 5.00 5,00• 4.93 3.65 .96 373.61 62.30 30.40 27.45 18.25 - 13.56- 12.54 12.35. 12.00 11.33 5.82 5.06 5.00 1.47 1.00 218.53 1.50 1.00 2.50 120.60 4.12 124.72 120.10 64.51. 184.61 i Carpentry Work 157.50 CITY COURT FUND Hardware Sup -plies D. E. Watson Judge 100.00 62.50 M. C. Brownell Marshal Clerk 50.00• C. B. Myers United Telephone Company Exchange Service 5.50• M. C. Brownell Mileage 2.40 , 48.41 Kay -Dee Company Storage Boxes Total - - - - 220.40 BAND FUND Salina Municipal Band Appropriation 416.66• CONDEMNATION FUND Samuel A. harsh For payment of amount of award of corriissioners for condemnation of certain lots 590.50• WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolting Fund: Central Cabinet & Fixture Co. Carpentry Work 157.50 Lee Hardware Company Hardware Sup -plies 105.15 0,uartzite Stone Company Rock Screenings 74.14 Putnam nand & Bldg. Co. Sand 143.22 The Texas Company Asphalt 135.48 Kans. Power & Light Co. Gas & Electric Service 689.77 City Plumbing Company Plumbing Work 131.00 Creamery Package Mfg. Co. Tester 48.41 Kay -Dee Company Storage Boxes 9.34 Hough Home ppliance Co. Refrigerator 115.00 Jilka Furniture Company Linoleum 85.00 Seal & Mf . Co. Allen Stamp, g Seals 5.55 Padgett's Printing House Printing 115.50 National Mhm icipal League Membership Dues 5.00 Neptune Meter Company Meter Repairs 51.81 Richmond & Glover Ins. Premiums 616.68 2,488.55 H. L. Broom, Supt. Bills Paid from Revolving Fund: Joe Snyder, Co. Treas. Car Tags Standford Grey Straw Union Pacific Railroad Rock Dust Union Pacific Railroad Rock Screenings H. L. Brown, Supt. Refunds H. L. Brown, Supt. Lar Labor Payroll L. L. Shoemaker Laboratory Supplies Eberhardt Lumber Company Cement United Telephone Coy _pang E._change Service Stevenson Transfer Co. Freight Grant Newman Painting Sign Derby Service Oil & Gasoline H. L. Brown$ Supt Petty Cash Morey Tire Company Zerone & Tubes Richards Paint & Paper Co. Supplies Consolidated Printing & Stationery Co. Office Supplies Cook Paint & Varnish Co. Painting Supplies Salina Supply Company Plumbing Supplies City of Salina Gasoline & Oil Superior Welding Material & welding H. C. Simpson Chevrolet Co. Battery Recharge & car Repairs 21.00 8.00 23.87 39.15 128.40 309.36 35.00 330.02 13.80 12.99 10.0 0 31.82 27.15 36.55 21.55 11.50 28.36 27.86 15.10 35.50 6.00 1,172.98 • i H. L. Brown Supt. j � p Cash paid out for salaries: H. L. Brown Supt 2,432.75• Lois Todd Cashier 100.42 Thelma Woodbury y Bookkeeper 58.50 Chas. Eberly Asst. Engineer 47.50 C. zra�Smith Asst. Engineer 58.50 58.50 Paul IiIciiillin Asst. Engineer Serviceman 47.50 1 Luther Jordan Serviceman 57.50 Mark McMillin Serviceman 58.50 i E. 1:1. Crawford Meter Reader 58.50 E. ti's. Hopkins City E 58.50 Nathalie Dickens i Secretary Secretary 30.00 20.00 653,921/ Total for 'daterworks Fund -4315.45 the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, February 15, 1937 F. C. Peters .yor i STATE OF KANSAS ) SS COTTT 'LY OF SALIL-NIE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansasp do hereby certify that the above and foregoing is a true and correct copy of ordinance No. 4720 passed and approved by the Board of Consrissioners of the City of Salina, February 15, 1937; and arecord of the vote on its final adoption is found on page //11 Journal No. 14. 'CATER & LIGHT FUND Kans. Power & Light Company Water Department Light & Gas 2,432.75• City Plumbing Co�lpany Hydrant rental Plumbing 1,382.50' Water Department 954.01 Mater used for miscellaneous purposes 193,95• Total - - - - - 41963.21 LIBRARY FUISD City of Salina Library Fund Appropriation 61900.00• BONDS & COUPONS FblTD J.J.Rhodes, State Treas. & Bonds, Interest Kans. Fiscal Agent & Com- mission due IvIch 1, 1937 12.,427.99' Section 2, That the Director of 1" finance be and he is hereby authorized to issue warrants countersigned by i the City 1�ianager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, February 15, 1937 F. C. Peters .yor i STATE OF KANSAS ) SS COTTT 'LY OF SALIL-NIE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansasp do hereby certify that the above and foregoing is a true and correct copy of ordinance No. 4720 passed and approved by the Board of Consrissioners of the City of Salina, February 15, 1937; and arecord of the vote on its final adoption is found on page //11 Journal No. 14. ORDINANCE NUMBER 4720 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 $ 371#368.48 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 Consolidated Printing & Station- ery Company iublic Health Nursing Assfn Salina Journal H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Those L. Bayne E. J. Brizendine Henry H. Eberhardt W. Be Norris N. Be Wigley R. E. Shipe United Telephone Company D. L. Wight Chas. E. Banker, City Clerk Western Printing Company Mrs. J. H. Kuhn Office Supplies & Milk and Traffic Ordinance Booklets $243.92 Appropriation 166.66 Legal Printing 104.70 City Manager 87.50 City Clerk 87.50 City Bookkeeper 58.50 City Managers Secretary 36.00 Dump Ground Keeper 20.00 Building Inspector 82.00 Police Matron 5.00 City Treasurer 18.75 City attorney 75.00 City Hall Custodian 47.50 Memorial Hall Custodian 52.50 Exchange & Toll Service 26.98 Rent, 400 E. Ash St. 25.00 Cash paid out of Revolv- ing Fund 24.12 Printing Nomination petitions 12.90 Rent, Americanization Center 10.00 Deeble Printing Company Printing Statement Blanks 6.50 C. W. Marsh Photographs 6.00 Beineke Printing Company Envelopes 5.75 Central Typewriter Exchange Adding machine ribbon 1.00 Total- - - - - - - - $1,203. 78 GENERAL FUND - - BUILDING DEPARTMENT Red Wing Chemical Company Insulating Fire Station 165.00 City Plumbing Company Plumbing Repairs 12.86 Richards Paint & Paper Co., Lights 4.20 Geo Livingston Sanding 4.00 Hagler Electric Company Electrical repairs 1.95 Crown Laundry Laundry .61 Gebhart Hardware Supplies .35 Total - - - - - - - - - 188.97 GENERAL FUND - - POLICE DEPARTNIENT D. K. Fitch Chief of Police 85.00 G. H. Joy Police Captain 65.81 W. L. Bueche Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50 W. Be Flickinger Patrolman 58.50 Howard Wickersham Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann T Patrolman 55.00 Ralph Gray Patrolman 58.50 0. Be Eaton Patrolman 58.50 Be W. Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 40.00 Jesse McMickell Traffic Officer 58.50 John Howell Traffic Officer 45.00 Harold Johnston Traffic Officer 40.00 Ned Twibell Special Police 50.00 Roy 4. Smith Police Judge 27.50 Consolidated Printing & Sta- tionery Company Office Supplies 41.74 Mack's Cafe Boarding City Prisoners 32.25 Goodrich Silvertown Stores Tubes 19.08 Henry Radio Shop Radio Supplies 14.22 Marshall Motor Company Police Car Repairs 10.80 Joe Snyder, Co. Treasurer Auto license record sheets 10.00 Lee Hardware Company Cells, Bulbs & Cartridges 9.75 Miller & Carlisle Gasoline 9.33 C. W. Marsh Developing Prints 6.55 United Telephone Company Exchange service 4.25 Merrill Supply Company Auto Supplies 4.05 Motor Service Company Auto Repairs 3.55 Service Battery & Electric Co. Battery recharges 3.35 Morey Tire Company Tire repair 3.00 Blaine Miller, Drugs Medicine for prisoners 2.90 McKelvey t s Radio repairs 2.66 Commercial Radio Equipment Co. Frequency measurement 1.75 Superior Welding Ca r marker handles 1.00 McConnell Furnace Company Copper tube .85 Thos. F. Porter & Company Index Cards .75 Lamb Auto Supply Company Supplies .63 Hagler Electric Company Radio repairs .60 Total - - - - - - - - -$1,239.75 GENERAL FUND _ _ STREET DEPARTMENT National Reflning Company Gasoline $193.67 Oehlert Tractor & Equipment Co. Lease Payment Gas Patrol 125.00 Leslie Lady Labor 53.24 Flavel Faulkner Labor 54.60 A. W. Main Labor 52.80 A. E. Cross Labor 45.76 E. Lipps Labor 45.76 W. D. McClain Labor 54.60 Oliver Newlon Labor 49.72 John Shelton Labor 47.08 W. Swan City Mechanic 61.50 L. M. Srack Street Superintendent 95.00 Salina Tractor Sc Thresher Co. Blades 48.24 Morey Tire Company Oil 29.58 Goodrich Silvertown Stores Tire & Tube& Re -pair 24.05 Service Battery & Electric Co. Battery & Recharges 22.22 Ledigh & Havens Lumber Co. Lumber 17.95 Salina Iron & Metal Company Rags 10.38 Belle Springs Creamery Co. Salt & Sacks 9.40 W. H. Alexander Repairs 6.25 Walker Radiator Shop Radiator repairs 6.00 United Telephone Company Exchange service 5.50 H. C. Simpson Chevrolet Co. Truck repairs 4.20 J. A. Stauffer Supplies 3.90 G. J. Kubitschek Tool repairs 3.75 Lee Hardware Company Coal 3.42 Water Department Water used at St. Dept. Bldg. 2.55 Fuller Bros, Truck Cab repairs 2.00 Victor L. Phillips Co, mixer Engine repairs 1.85 Chas. W. Shaver Blue Prints 1.80 Salina Supply Company Grease cup 1.47 Cook Paint & Varnish Co. Supplies 1133 Lamb Auto Supply Company Supplies 1.20 Merrill Supply Company `Truck repairs 1,20 Chas. F. Baer Electric Co, Lights 1.20 Superior Welding Repairs .50 Healey Motors Truck repairs .48 Total - - - - - - - - -$1,089.15 GENERAL FUND - - - ENGINEERING DEPARTMENT E. W. Hopkins J. T. Hoyne Evald Goodholm, Charley Herndon Consolidated Printing & Sta- tionery Company Central cabinet & Fixture Company Chas. W. Shaver City Engineer $95.00 Asst. Engineer & Mileage 65.75 Rodman .40 Rodman .40 Office Equipment 48.00 Stakes 30.00 Blue Prints 18.77 Total - - - - - - - - $258.32 GENERAL FUND - - - MILK INSPECTION DEPARTMENT Padgett's Printing House Printing Milk & Dairy Inspection blanks $137.97 R. S. Fassnacht Milk Inspector 75.00 American Public Health Ass1n office Supplies 6.47 The Milk Inspector Subscription 2.00 Total - - - - - - - - $221.44 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $72.50 Geo. Barneck lst Asst. Chief 62.50 Howard Yockers 2nd Asst. Chief 62.50 R. H. Hall Fire Inspector 62.50 Wm. Armour Fireman 60.00 Lawrence Todd Fireman 60.00 Jack Platz Fireman 60.00 Les Archbold Fireman 60.00 Virgil Reeves Fireman 60.00 Phil Lewis Fireman 60.00 Harold Manning Fireman 60.00 Fred Metzger Fireman 60.00 Harry Lacy Fireman 60.00 Lawrence Hawk Fireman 60.00 Frank Yockers Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 James Archbold Fireman 60.00 Wm. Eckley Fireman 60.00 Everett Shaffer Fireman 60.00 Morey Tire Company Chains 32.05 National Refining Company Gasoline 24.76 Salina Iron & Metal Company Rags 18.50 G. J. Kubitschek Truck repairs 16.60 Puritan Compressed Gas Corp. Pulmotor refills 16.08 Roy M. Heath Company Truck repairs 12.35 United Telephone Company Exchange service 5.50 Crown Laundry Laundry 3.82 Parvin Army Goods Company Straps 1.95 Leidigh & Havens Lumber Co. Roofing paper 1.25 Fuller Bros. Truck repairs 1.00 Lamb Auto Supply Company Truck Repairs 1.00 Salina Planing Mill Company Dressing ladder poles .50 Dr. Pepper Bottling Co. Distilled Water .50 Total - - - - - - - - $1,355.86 PARK DEPARTMENT FUND Smith Dalrymple We H. Tremain H. W. Kaiser 0. M. Olsen John Pierce I. R. Ricklefs Nater Department Vaughants Seed Store Lamb Auto Supply Company H.C.Simpson Chevrolet Co. Labor $45.86 Labor 45.86 Labor 45.86 Labor 45.86 Labor 30.00 Park Supt. 72.50 Mater used in Oakdale Park 25.35 Seed 14.35 Truck repairs 11.40 Truck Repairs 8.25 United Telephone Company Exchange service Low's Drug Store Supplies Service Battery & Electric Co. Battery recharge Lee Hardware Company Wire Consolidated Printing & Sta- 3.50 1.50 1.25 .63 tionery Company Supplies .50 Leidigh & Havens Lumber Co. Nails .20 Total - - - - - - - - -$352.87 MEMORIAL HALL FUND Salina Mercantile Company Kans. Power & Light Company F. A, Bushre Claude Teeter Water Department Lee Hardware Company United Telephone Company Salina aipply Company W. H. Alexander Fuller Garbage Company Fixit 31op Velour $359.37 Light & Gas Service 263.74 Labor 33.60 Labor 2.80 Water rental 29.20 Supplies 16.75 Exchange service 7.65 Tape 2.55 Repairs 2.50 Hauling trash 1.00 Keys 1.00 Total - - - - - - - - $720.16 SEWAGE DISPOSAL FUND Kans. Power & Light Company J. H. Spaeth Sinclair Refining Company Hagler Electric Company Salina Iron & Metal Company Utt Lumber Company Salina Electtic Repair Shop John Gile Bailey Meter Company Light, Power & Gas $201.87 Superintendent 97.50 Heating kLel 18.00 Electrical repairs 17.27 Rags 13.51 Lumber & Nails 5.92 Motor repairs 5.00 Labor 5.00 Charts & Ink 4.93 United Telephone Company Lamb Auto Supply Company Exchange service 3.65 Lamps .96 Total - - - - - - - -$373.61 GENERAL IMPROVEMENT FUND Donald C. Redenbaugh Chas. E. Banker, City Clerk Derby Oil Company Utt Lumber Company Putnam Sand & Building Co. Gebhart Hardware Golden Belt Lumber Co. K.E.Erickson Co. Inc. Cook Paint & Varnish Co. McConnell Furnace Company Lee Hardware Company Young's Auto Salvage Salina. a -apply Company Superior Welding AIRPORT FUND Hagler Electric Company Kans. Power & Light Company Plastering at Fire Station 462.30 Cash paid out for labor 30.40 Kerosene 27.45 Lumber 18.25 Sand 13.56 Supplies 12.54 Cement & Lumber 12.35 Parking Signs 12.00 Paint & Brushes 11.33 Galvanized strips 5.82 Supplies 5.06 Supplies 5.00 Strainer 1.47 Repairs 1.00 Total - - - - - - - -4218.53 Pump repairs $1.50 Light 1.00 Total - - - - - - - -$2.50 W. P. A. Project Number 5172 Fund Chas. E. Banker, City Clerk Cash paid out for labor $120.60 Lee Hardware Company Steel Tape 4.12 Total - - - - - - -$ 124.72 W. P. A. PROJECT NUMBER 5145 FUND Chas. E. Banker, City Clerk Cash paid out for labor $120.10 Lee Hardware Company Tools & Supplies 64.51 Total - - - - - - - - $184.61 CITY COURT FUND D. E. Watson Judge $100.00 M. C. Brownell Marshal 62.50 C. B. dyers Clerk 50.00 United Telephone Company Exchange service 5.50 M. C. Brownell Mileage 2.40 Ictal - - - - - - - -$220.40 BAND FUND Salina Municipal Band Appropriation $416.66 ;s CONDEMNATION FUND Samuel A. Harsh For payment of amount of award of commissioners for condemnation of certain lots $590.50 WATERWORKS FUND H. L. Brown, Sipt. Bills to be paid from Revolving Fund: Central Cabinet & Fixture Co. Carpentry Work $157.50 Lee Hardware Company Hardware supplies 105.15 quartzite Stone Company Rock Screeenings 74.14 Putnam Sand & Bldg. Co. Sand 143.22 The Texas Company Asphalt 135.48 Kans. Power & Light Co. Gas & Electric Service 689.77 City Plumbing Company Plumbing Work 131.00 Creamery Package Mfg. Co. Tester 48.41 Kay -Dee Company Storage Boxes 9.34 Hough Home Appliance Co. Refrigerator 115.00 Jilka Furniture Company Linoleum 85.00 Allen Stamp, Seal & Mfg. Co. Seals 5.55 Padgett's Printing House Printing 115.50 National Municipal League Neptune Meter Company Richmond & Glover H. L. Brown, &pt. Joe Snyder, Co. Treas. Standford Grey Union Pacific Railroad Union Pa cific Railroad H.L.Brown, Supt. H. L. Brown, Supt. L. L. Shoemaker Eberhardt Lumber Company United Telephone Company Stevenson Transfer Co. Grant Newman Derby Service H. L. Brown, Supt. Morey Tire Company Richards Paint & Paper Co. Consolidated Printing & Sta- tionery Company Cook Paint & Varnish Co. Salina Supply Company City of Salina Superior Welding H.C.Simpson Chevrolet Co. Membership Dues 5.00 Meter Repairs 51.81 Ins. Premiums 616.68 2,488.55 Bills paid from Re- volving Fund Car Tags 21.00 Straw 8.00 Rock Dust 23.87 Rock Screenings 39.15 Refunds 128.40 Labor Pa yRoll 309.36 Laboratory &pplies 35.00 Cement 330.02 Exchange service 13.80 Freight 12.99 Painting Sign 10.00 Oil 6c Gasoline 31.82 Petty Cash 27.15 Zerone & Tubes 36.55 Supplies 21.55 Office Supplies 11.50 Painting supplies 28.36 Plumbing Supplies 27.86 Gasoline & Oil 15.10 Material Welding 35.50 Battery Recharge & car repairs 6.00 1,172.98 H. L. Brown, Supt. Cash paid out for salaries: H. L. Brown Supt. 100.42 Lois Todd C"shier 58.50 Thelma Woodbury Bookkeeper 47.50 Chas. Eb erly Asst. Engineer 58.50 C. L. Reed Asst. Engineer 58.50 Ezra Smith Asst, Engineer 47.50 Paul McMillin Service Man 57.50 Luther Jordan Serviceman 58.50 Mark McMillin Serviceman 58.50 E. M. Crawford Meter Reader 58.50 E. W. Hdpkins City Engineer 30.00 Nathalie Dickens Secretary 20.00 0653, 92 Total for Waterworks Fund - 440315.45 VU TER & LIGHT FUND Kans. Power & Light Company Light & Gas 02,432.75 Water Department Hydrant rental 1,382.50 City Plumbing Company Plumbing 954.01 Dater Department Water used for miscellane- ous purposes 193.95 Total - - - -- -- 04,963.21 LIBRARY FUND City of Salina Library Fund Appropriation 06,900.00 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest & Commis- Kans. Fisca. agent sion due Mch. 11 1937 012,427.99 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 shalltake effect and be in fore from and after its passage. Pass and approved, February 15, 1937 ATTEST: (! i City Cleric mayor