The URL can be used to link to this page

4727 Appropriations9 0) e-4 t-4 ORDI'r,ANCE N0, 4727 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. Mat the sum of $33,189.37 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay - meat of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - ADMINISTRATION & FINANCE National Guards Public Health Nursing Assin H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley Henry H. Eberhardt Virginia Carter Western Printing Company Chas. E. Banker, City Clerk United Telephone Company Paul A. Kuhn Printing Co. Mrs. J. H. Kuhn Salina Journal Consolidated Printing & Stationery Company Salina Printing Company 1937 Appropriation Appropriation City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian City Treasurer Election Work Printing City Licenses Cash paid out of Revolving Fund Exchange & Toll Service Building Inspection Books Rent, Americanization Center Legal Printing Office Supplies Petition File Sheets Total - - - - GENERAL FUND - - - - - BUILDING DEPARTTtiE;NT Salina Insurance Board Insurance Premiums Jilka Furniture Company Window Shades Salina Upholstering Co. Repairs Salina Mercantile Company Towels Gehr Grocery & Market Salt & Broom Crown Laundry Laundry Titus Millworks Door Jam Total - - - - GENERAL FUND - - - - - POLICE DEPARTMENT D. K. Pitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralh Grey 0. R& Eaton B. W. Valentine, Jr. Glen Soldan Jesse McMickell John Howell Harold Johnston Ned Twibell Roy A. Smith H. N. Eller Mack's Cafe Salina Upholstering Co. S. Britt Motor Service Company National Safety Council, Inc. Consolidated Printing & Sta- tionery Company United Telephone Corlpany Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Traffic Officer Special Police Police Judge Police Judge Boarding City Prisoners Seat Covers & Vest Repairs Boarding City Prisoners Auto Repairs Traffic Accident Report Cards Office Supplies Exchange & Toll Service 300.00. 166,66- 87.50- 87.50- 58.50 36.00 20.00 82.00 5.00 75.00 47.50 18.75 18,69 32.31 27.88. 24.27- 10.50 10.00 7.65 5965 4.75 1,126.11 87.95 . 4.70 3.50 - 1.44 .79• .75- .75' .. .., 85.00- 65.81- 63.38 58.50 58.50- 58150- 58,50- 58150. 8.50- 58.50- 58.5058.50 58.50 55,:00- 58.50 58.50 58.50, 40.00 58.50 45.00 40.00 50.00 18.30 8.33- 54.50 20.00 12.00' 10.94• 10.00- 4.95- 4.50 1 1 1 iJ 1 r Lee Hardware Company McKelveyts Eagle Auto Store f Commercial Radio Equipment Company Bulbs, Cells & Shells Radio Repairs Chains Frequency Measurement Total - - - GENERAL FUND - - - - - STREET DEPARTMENT Lee Hardware Company Derby Oil Company Elgin Sweeper Company Leslie Lady Flavel Faulkner A. W. Main A. E.Cross F. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack A. Steiert & Son Champlin Refining Company H. C. Simpson Chevrolet Co. Salina Tractor & Thresher Company J. I. Holcomb Mfg, Company Richards Paint & Paper Co. Service Battery & Electric Superior Welding Merrill Supply Company Salina Supply Company Wyatt Mfg Co. Inc. L. J. Ashton Littleford Bros. Hempy-Cooper Rebabbitting Company Chas. Bruning Company, Inc. Wingrove Auto Electric Lamb Auto Supply Company United Telephone Company Cook Paint & Varnis$ Co. J. A. Stauffer Machine & Auto Works Walkerts Radiator Works International Harvester Co. Water Department Leidigh & Havens Lumber Co. W. H. Alexander F. W. Putsch Western Union Telegraph Co. Morey Tire Company J. C. Penney Co. Inc. Stover Mfg. & Engine; Co. R. A. Rearwin Air Compressor & Repairs Gasoline Sweeper Repairs Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Broom Fibre Oil & Grease Truck Repairs Cranking device Brooms Paint Battery Equipment Repairs Truck Repairs Compressor Repairs Supplies Supplies Hose Repairs Tape Repairs Truck Repairs Exchange Service Supplies Supplies Sweeper repairs Radiator Repairs Truck Repairs Water used at St. Dept. Bldg, Lumber Tool Repairs Crusher Repairs Telegraph Service Tire repairs Rubber Gloves Engine repairs Valve Stem .W0 e I 4.16 3.30 2.50 1075, 1,184.42 188.63. 184.30 116.90 51.48 . 58.80 51.92 45.76• 45.32• 52.50 51.48 55.44 61.50 95.00• 41.16 21.35• 20.35• 18.10 17.46 15.00. 13.56 12,80- 11.15- 9053. 2.8011.15•9.53• 9.50. 9.41 ' 7.67 7.50 6.40 . 6.40 - 6.00 5.50, 4.63 4.23 3.50 3.50- 2.93 2.85 2.05- 1.85. 1.85 1963. 1.50 - 1.50. *87 - .75 ' Total - - - -gyp 1, 331.51 GENERAL FUND - - - --ENGINE:.�RING DEPARTMENT E. W. Hopkins J. T. Hoyne E. F. Goodholm Consolidated Printing & Sta- tionery Company Chas, Bruning Co. Inc. C}jas . W. Shaver City Engineer 95.00• Asst. Engineer & Mileage 65.45 Rodin 23.20• Office Supplies 48.80• Rod & Tape 25.84• Blue Prints 2.31. Total - - - 260.60 GENERAL FUND - - - - MILK INSPECTION DEPART14ENT Milk Inspector 75.00 - R. S. Fassnacht Exchange Service 6.46' United Telephone Company Cans 3.00• Salina Metal Products Co. Distilled Water .50• Dr. Pepper Bottling Co. -- Total - - - 84.95 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Mockers R. H. Hall Wm, Armour Lawrence Todd Jack Platz Les Archbold Virgil Reeves Philip Lewis Harold Manning Fred Metzger Harry Lacy Lawrence Hawk Frank Yockers Geo. McConnell Lloyd Saum James Ar chb old Wm. Eckley Everett Shaffer Lee Hardware Company United Telephone Company L. J. Ashton Salina Iron & Metal Co. Lamb Auto Supply Company Gehr Grocery Crown Lau;7.dry Le idigh & Havens Lumber C+o. Superior Welding H.C.Simpson Chevrolet Co. Smith Dalrymple H. W. Kaiser W. H. Tremain 0, M. Olsen John Pierce I. R. Ricklefs Cushman Motor Works Motor Service Company Gebhart Hardware United Telephone Company L. J. Ashton Seitz Drug Company Kans. Power & Light Co. R. E.Shipe Frank Buehre Water Department United Telephone 6ompany Wichita Brush Company United Chemical Company L. J. Ashton Fixit Shop Fuller Garbage Company till. L. Cumberland Fire Chief 72.50 1st Asst. Chief 62,50- 2.502nd 2ndAsst. Chief 62.50• Fire Inspector 62.50• Fireman 60.00 - Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Cuspidors 5.88• Exchange Service 5.50• Supplies 4.83. Wiping rags 4.00• Supplies 3.85• Supplies 3.05• Laundry 2.53• Lumber 1.80• Repairs .50. Total - - - 10251.94 PARK DEPART=T FUND Truck & Repairs 664.59• Labor 45.76 - Labor 45.76 Labor 45.76 Labor 45.76 Labor 30.00 Park Superintendent 72.50 Mower Repairs 17.23• Truck Repairs 11.54• Supplies 4.79• Exchange Service 3.50• Supplies 1.62 - Supplies .75• Total - - - - 989.56 MEMORIAL HALL FUND Light, Power & Gas 244.41• Custodian 52.50 Labor 12.60• Water rental 29.30. Exchange Service 7.65• Supplies 7.06. Supplies 4.95 Rope 2.35• Kdys 1.25 Hauling Garbage 1.00• Supplies .75• Total - - - - 363.82 1 1 SEWAGE DISPOSAL FUND Kans. Power & Light Co. J, H. Spaeth Wyatt Mfg. Co. Inc. Garlock Packing Company Sinclair Refining Co. Salina Supply Company John Gile United Telephone Company Mabbs Hydraulic Packing Co, L. J. Ashton Licht, Gas & Power Superintendent Supplies & Repairs Rings & Coil Fuel Oil Supplies Labor Exchange Service Packing Repairs Total - - - - GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clk, Golden Belt Lumber Conpany E. We Woodin Lee Hardware Company L. J. Ashton Salina Mercantile Co. E.L. Larson Lumber & Coal Salina Supply Company John Pierce H. D. Lee Mercantile Co. Putnam Sand & Building Co. Superior Welding Cash paid out for labor Lumber, Nails & Cement Flagman Supplies Supplies Supplies Lumber Paint Supplies Paraff ine Sand Repairs Total - - - - GENERA] _., O uEMENT . FUND The Wyatt Mfg. Co. Inc. Hose Clamp AIRPORT FUND Kansas Power & Light Co. Light FIREI EN' S RELIEF FUND Richmond & Glover D. E. Watson 14. Co Brownell C. B. Myers Salina Printing Company United Telephone Company D. F. Shogren M, C. Brownell Western Printing Company Paul R. S#anshan H. L. Brown, Supt, Wyatt Mfg. Cor xpany A. J. Griner Company Kans. Power & Light Co. Neptune Meter Company Addressog3Faph Company Creamery Package Company Difco Laboratories Dixie Oil Company Salina Supply Company L. J. Ashton Insurance Premium CITY COURT FUND 200,68 97,50 37,17 ' 23.34 7:12, 5.27 5,00 3.65 3.14 1,23- 384.10 40.60, 20.45' 17.60- 11.56, 7.6011.56 11.45- 10.96- 10-.17. 1.45•10.9610.17 3,-..02 2.50- 1.80 .85. .50• 136.76 ' 1-,50- 1.00 54.00 Judge 100000, Marshal 62.50, Clerk 50000 Printing 6.75 - Exchange Service 5150, Mileage 5,20, Mileage 4,50, Envelopes 2,75, Ifileage - 940- 40-Total Total- - - - 237.50 WATERWORKS FUND Bills to be paid from Revolving Fund as follows: Manhole covers & Supplies 0857,77 Equipment & Supplies 538.85 Electric energy 670,33 Meters & Washers 857,27 Inspection & Repairs 15.77 Laboratory Equipment 2.50 Laboratory Supplies 37,06 Battery 8,75 Repairs & Supplies 553.10 Hardware Supplies 1.93 Total - - - - - $3,543.331 Ai H. L. Brown, Supt. Cash paid out of Revolving Fund: R: J. Pafford, Postmaster H. L. Brown, Supt. R, J. Pafford, Postmaster United Telephone Company H', L. Brown, Supt. H. L. Brown, Supt, City of Salina Hull Electric Company Consolidated Printing & Sta- tionery Company Machine & Auto Works National Refining Company H, C. Simpson Chevrolet Co. Veazey Typewriter Co. Cook Paint & Varnish Co. Putnam Sand & Building Co, Postage Misc, Refunds Envelopes Exchange Service Petty Cash Labor Payroll r+rani ,ole Repairs & Gas Wiring in Laboratory Laboratory Equipment Machinery Repair Kerosene Car Repair Typewriter Repair Paint Sand 9.00 110.65 67.44 13.80 8.70 202.40 126.38 62.90 73.30 1.50 3.48 2.11 10.00 10.51 9.31 Total - - -- - -- 711.48 H. L. Brown, Supt. Cash paid out for Superintendent salaries: 100",42 H. L. Brown Lois Todd Cashier 58.50 Thelma. Woodbury Bookkeeper Asst. Engineer 47.50 58.59 Chas. Eberly C. L. Reed Asst.mEngineer 58.50 Ezra Smith Asst. Engineer 47.50 57.50 Paul McMillin Serviceman Serviceman 58.50 Luther Jordan Mark Mclfiillin Serviceman 58.50 E. M. Crawford Metereader 58.50 30.00 E, W. Hopkins City Engineer 20.00 Nathalie Dickens Secretary Total ----- --- 653.92 Salina Municipal Band Total for Waterworks Fund - - - - -$ 40908.73 BAND FUND Appropriation $ 416.66 W. P. A, PROJECT NO. 5145 ACCOUNT Leidigh & Havens Lumber Co. Lee Hardware Company Golden Belt Lumber Co. Chase E. Banker, City Clerk Putnam Sand & Bldg, Co. Wyatt Mfg. Company, Inc. Golden Belt Lumber Co. We H. Alexander J. A. Snyder The Texas Company Derby Oil Company Superior Welding L. J. Ashton Cement, Expansion Joint & Sewer Pipe Reinforcing Fabric, Etc*, Cement Cash paid out for labor Sand Plates, Form & Trowel Lumber, Sewer Pipe & Nails Repairs Straw Asphalt Kerosene Welding equipment Supplies 702.13` 374.93• 361.50 180.90 116.95- 34.27 23.60 10.00• 10.00 8.60 - 2.19 1.50 1.29 Total - - $ 1,827.86 W. P. A* PROJECT N0. 5172 ACCOUNT Chas. E. Banker, City Clerk Cash paid out for labor Leidigh & Havens Lbr Co. Lumber & Expansion Joints Putnam Sand & Bldg. Co. Sand tee Hardware Company Supplies Pixit Shop Keys Total - - - WATER & LIGHT FUND Kansas Power & Light Co. Light, Gas & Replacement Water Department Hydrant rental Water Department Water for miscellaneous purposes 133.90• 121.17• 104.65• 11.08 2,00- - 0 372.80 20213.52- 1,,382.50- 193000. ,213.52'1,382.50• 193.00• Total - - - - 3,789.02 1 BONDS & COUPONS FUND J. J. Rhodes State Treas. & Bonds, Interest, Commission & Kansas Fiscal Agent postage due April 1, 1937 $140366.55.k 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 passage. Passed and approved.. March 15, 1937 F. C. Peters yor Attest: Chas. E. Banker M7 er STATE OF KANSAS ) COUNTY OF SALINE SS 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. 4727 passed and approved by the Board of Com- missioners of the City of Salina March 15, 1937; and a record of the vote on its final adoption is found on page //v Journal No. 14. 4iy er ORDINk,.NCE NUMBER 4727 AN ORDINiLNCE 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 � 33,189, 37 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 National Guards 1937 appropriation Public -Health Nursing Assn Appropriation H. L. Brown City Manager Chas. E. Banker City Clerk Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine u'i. S. Norris N. E. Wigley Henry H. Eberhardt Virginia Carter Yestern Printing Company Chas. E. Banker, City Clerk United Telephone Company Paul A. Kuhn Printing Co. "Ir, s . J. H. Kuhn Salina Journal Consolidated Printing & Stationery Company Salina Printing Company City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian City `treasurer Election Work Printing City Licenses Cash paid out of Revolving Fund Exchange & Toll Service Building inspection Books Rent, Americanization Center Legal Printing X300.00 166.66 87.50 87.50 58.50 36.00 20.00 82.00 5.00 75.00 47.50 18.75 18.69 32.31 27.88 24.27 10.50 10.00 7.65 Office Supplies 5.65 Petition File sheets 4.75 Total - - - - - - - - - - $1,126.11 V GENERAL FUND - - - BUILDING DEPA RTIVIENT Salina insurance Board Jilka Furniture Company Salina Upholstering Co., Salina Mercantile Company Gehr Grocery & Mlarket Crown Laundry Titus Millworks Insurance Premiums 187.95 YNindow Shades 4.70 Repairs 3.50 Towels 1.44 Salt 0; Broom .79 Laundry .75 Door Jam .75 Total - - - - - - - - - - - 099.88 GENER.&L FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 485.00 G. H. Jog 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 Vi. Be Flickinger Patrolman 58.50 Howard Wickersham Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 55.00 Ralph Grey Patrolman 58.50 Q. E. Eaton Patrolman 58.50 Be 14. Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 40.00 Jesse riicidickell Traffic Officer 58.50 John Howell Traffic Officer 45.00 Harold Johnston Traffic Officer 40.00 Ned Twibell Special Police 50.00 Roy A. Smith Police Judge 18.30 He N. Eller Police Judge 8.33 Mack's Cafe Boarding City Prisoners 54.50 Salina Upholstering Co. Seat Covers & Vest Repairs 20.00 S. Britt Boarding City Prisoners 12.00 Motor Service Company 4,_zto Repairs 10.94 National Safety Council,Inc. Traffic Accident Report Cards 10.00 Consolidated Printing & Sta- tionery Company Office Supplies 4.95 United Telephone Company Exchange & Toll Service 4.50 Lee Hardware Company Bulbs, Cells & Shells 4.16 McKelvey's Radio Repairs 3.30 Eagle Auto Store Chains 2.50 Commercial Radio Equipment Company Freq uency measurement 1.75 Total - - - - - - - - -$1,184.42 GENERAL FUND - - - STREET DEPARTMENT Lee Hardware Company Derby Oil Company Elgin Sweeper Company Leslie Lady Flavel Faulkner A. W. Papain A. E. Cross E. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack A. Steiert a Son Champlin Refining Company H-- C.Simpson Chevrolet Co. Salina Tractor & Thresher Company Air Compressor Repairs $188.63 Gasoline 184.30 Sweeper Repairs 116.90 Labor 51.48 Labor 58.80 Labor 51.92 Labor 45.76 Labor 45.32 Labor 52.50 Labor 51.48 tabor 55.44 City. Mechanic 61.50 Street Superintendent 95.00 Broom Fibre 41.16 Oil & CTrease 21.35 Truck Repairs 20.35 Cranking device 18.10 J. I. Holcomb Mfg. Company Brooms 17.46 Richards Paint & Paper Co. Paint 15.00 Service Battery & Electric Battery 13.56 Superior Yielding Equipment repairs 12.80 Merrill Supply Company Truck Repairs 11.15 Salina Supply Company Compressor repairs 9.53 Wyatt Mfg. Co. Inc. Supplies 9.50 L. J. .Ashton Supplies 9.41 Littleford Bros. Hose 7.67 Hempy-Cooper Rebabbitting Company Repairs 7.50 Chas. 3runin6 Company, inc. Tape 6.40 Wingrove auto Electric Repairs 6,40 Lamb Auto Supply Company Truck Repairs 6.00 United Telephone Company Exchange service 5.50 Cook Paint & Varnish Co. Supplies 4.63 J. A. Stauffer Supplies 4.23 Machine & Auto Works Sweeper repairs 3.50 Walker's Radiator ti,forks Radiator repairs 3.50 international Harvester Co. Truck repairs 2.93 Vater Department Water used at St. Dept. Bldg, 2.85 Leidigh & Havens Lumber Co. Lumber 2.05 W. H. Alexander Tool repairs 1.85 F. W. Putsch Crusher repairs 1.85 Western Union Telegraph Co. Telegraph service 1.63 b'lorey Tire Company Tire repairs 1.50 J. C. Penney Co. inc. Rubber gloves 1.50 Stover Mfg. w Engine Co. Engine repairs .87 R. A. Rearwin Valve Stem .75 Total - - - - - - - - -- y1,331.51 GENERAL FU1VD - -- ENGINEERING DEYnRTMBNT 472.50 E. V4i- Hopkins City Engineer x$'95.00 J. T. Hoyne .Asst. Engineer v. Mileage 65.45 E. F. Goodholm Rodman 23.20 Consolidated Printing & Sta- 60.00 tionery Company Office Supplies 48.80 Chas. 3runing Co. ince Rod ac Tape 25.84 Chas. W. Shaver Blue Prints 2,31 Virgil Reeves Total - - - - - - - - - 4260.,60 GENERAL FUND - - - 14IILK INSPECTION DEPARTIV1ENT R. S. Fassnacht United Telephone Company Salina TAetal Products Co. Dr. Pepper Bottling Co., Milk Inspector 1 75.00 Exchange service 6.45 Cans 3.00 Distilled Water .50 Total - - - - - - - - - - $84.95 FIRE DEPRHTivIM FUND en rYolbert Fire Chief 472.50 Geo. Ba rneck lst Asst. Chief 62.50 Howard Mockers 2nd Asst. (hief 62.50 R. H. Hall Fire Lnspector 62.50 Vim. .Armour Fireman 60.00 Lawrence Todd Fireman 60.00 Jack Platz Fireman 60.00 Les Archbold Fireman 60.00 Virgil Reeves Fireman 60.00 Philip Lewis Fireman 60.00 Harold Manning Fireman 60.00 :tied 11etzger Fireman 60.00 Harry Lacy Fireman 60.00 Lawrence Hawk Fireman 60.00 ,-'rank yockers Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 James �krchbold Fireman 60.00 Vim. Eckley Fireman 60.00 Everett Shaffer Fireman 60.00 Lee Hardwa re Company Cuspidors 5.88 United Telephone Company :exchange Service 5.50 L. J. Ashton Supplies 4.83 Salina Iron & Metal Co., Viiping rags 4.00 Lamb Auto Supply Company Supplies 3.85 Gehr Grocery Sup2lies 3.05 Crown Laundry Laundry 2.53 Leidigh & Havens Lumber Co. Lumber 1.80 Superior Welding Repairs Total - - - - - - - - - 41,251.94 PSK jEPART1Z,'I\tT FUND H.C.Simpson Chevrolet Co. Smith Dalrymple H. V. Kaiser V4. H. Tremain 0. 1,1. Olsen John Pierce 1. R. Ricklefs Cushman Motor 1, orks Motor Service Company Gebhart Hardware United Telephone Company L. J. Ashton Seitz Drug Company Truck & Repairs 664.59 Labor 45.76 Labor 45.76 Labor 45.76 Labor 45.76 Labor 30.00 Park 5,tperintendent 72.50 Mower Repairs 17.23 Truck Repairs 11.54 Supplies 4.79 Exchange service 3.50 Supplies 1.62 Supplies .75 Total - - - - - - - - - - 989.56 lilIZIO R 1" HALL FUND Kans. -'ower & Light Co. Light, Power &- Gas 4244941 R. E. Shipe Custodian 52.50 Frank Buehre Labor 12.60 Water Department eater rental 29.30 United Telephone Company Exchange service 7.65 Wichita Brush Company Supplies 7.06 United Chemical (bmpany Supplies 4.95 L. J. Ashton Rope 2.35 Fixit Shop Keys 1.25 Fuller Garbage Company Hauling garbage 1.00 Wo L. Cumberland Supplies .75 Total - - - - - - - - - - - X363.82 SEE' AGB DISPOSnL FUND Kans. Power a Light Co. Light, Gas &; Power X200.68 J. H. Spaeth Superintendent 97.50 Wyatt Lifg. Co. !no. Supplies & Repairs 37.17 Garlock Packing Company Rings a Coil 23.34 Sinclair refining Co., Fuel Oil 7.12 Salina Supply Company Supplies 5.27 John Gile Labor 5.00 United Telephone Company Exchange service 3.65 Vlabbs hydraulic Packing Co. Packing 3.14 L. J. Ashton Repairs 1.23 Total - - - - - - - - - - -X384.10 GEYERAL IW P iO Vi MBET FUND Chas. E. Banker, City Clk. Golden Belt Lumber Company E. W. Vroodin Lee Hardware Company L. J. Ashton Cash paid out for labor $40-.60 Lumber, Nails &- Cement 20.45 Flagman 17.60 Supplies 11.56 Supplies 11.45 Salina IS'-ercantile Company E.L.Larson Lumber & Coal Salina Szpply Company Cook Paint 6c Varnish Co. John Pierce I-L.D.Lee Iylercantile Company Putnam Sand & Building Co. Superior Welding Supplies 10.96 Lumber 10.17 Paint 5.30 Paint 3.02 Supplies 2.50 ParafFine 1.80 Sand .85 Repairs .50 Total - - - - - - - - - - -4136.76 The Wyatt Mfg;. Co. Inc. Hose Clamp 4 1.50 AIRPORT FUND Kansas eower & Light Co., Light 4 1.00 iRr;Yi:IyT' U RELIEF FUND Richmond w Glover Insurance Premium 454.00 —CITY COURT FUND D. E. Watson Judge 4100.00 ISI. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Salina Printing Company Printing 6.75 United Telephone Company Exchange service 5.50 D. F. Shogren Mileage 5.20 IA. C. Brownell iMileage 4.50 Western Printing Company Envelopes 2.75 Paul R. Shanahan Mileage .40 Total - - - - - - - - -4237.60 WATEM40RKS r'UND H. L. Brown, &pt. Bills to be paid from Revolving Fund as follows: Wyatt PfL. Company Manhole covers & Supplies $857.77 A. J. Griner Company Eq uipment & Supplies 538.85 Kans. Power & Light Co. Electric energy 670.33 Yeptune Meter Company Addressograph Company Creamery Package Company Difco La boratories Dixie Oil Company Salina Supply Company L. J. Ashton H. L. Brown, &pt. R. J. Pafford, Postmaster h. L. Brown, 2 pt . R. J. Paf_L'ord,Postmaster United Telephone Company H. L. Brown, 3zpt. H. L. Brown, Supt. City of Salina Hull Electric Company Consolidated Printing & Stationery Company -achine & Auto Works National Refining Company H.C.Simpson Chevrolet Co. Veazey Typewriter Co. Cook Paint & Varnish Co. Putnam Sand oc Building Co. vieters & Washers 857.27 Inspection cz Repairs 15.77 Laboratory eq uipment 2.50 Laboratory Supplies 37.06 Battery 8.75 Repairs & Supplies 553.10 Hardware Supplies 1.93 Total - - - - - - - - -X3,543.33 Cash paid out of Revolving 58.50 Fund: Asst. Engineer Postale 9.00 M -is c . Refunds 110.65 Envelopes 67.44 ExchanLe service 13.80 Petty Cash 8.70 Labor Payroll 202.40 Manhole repairs & Gas 126.38 Wiring in Laboratory 62.90 Laboratory Equipment Machinery repair Kerosene Car Repair Typewriter repair Paint Sand 73.30 1.50 3.48 2.11 10.00 10.51 9.31 Total - - - - - - - - - --,V 711.48 H. L. Brown, Supt. Cash paid out for salaries; H. L. Brown Superintendent yp100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper 47.50 Chas. Eberly Asst. Engineer 58.50 C. L. Reed Asst. Engineer 58.50 Ezra Smith Asst. Engineer 47.50 Paul McMill in Serviceman 57.50 Luther Jordan Serviceman 58.50 bark 1IcMillin Serviceman 58.50 he Me Crawford ieterreader 58.50 E. V+. Hopkins City Engineer 30.00 1yathalie Dickens Secretary 20.00 Total - - - - - - - - - 653.92 Total for Waterworks Fund - - - -04,908.73 BAND 1, UND Salina Municipal Band Appropriation 416.66 We P. A. PROJECT NO • 5145 ACCOUNT Leidigh & Havens Lumber Co. Cement, Expansion Joint & Sewer Pipe 702.13 Lee Hardware Company Reinforcing Fabric, etc., 374.93 Golden Belt Lumber Co. Cement 361.50 Chas. E. Hanker, City Clerk Cash paid out for labor 180.90 Putnam Sand & Bldg. Co., Sand 116.95 Wyatt lu f€; . Company, Inc. Plates, Form & Trowel 34.27 Golden Belt Lumber Co. Lumber, Sewer Pipe & Nails 23.60 W. H. Alexander Repairs 10.00 J. A. Snyder Straw 10.00 The Texas Company Asphalt 8.60 Derby Oil Company Kerosene 2.19 Superior tidelding Welding equi0ment 1.50 L. J. Ashton Supplies 1.29 Total - - - - - - - - ---$1,827.86 W. P. A. PROJECT NO. 5172 ACCOUNT Chas. E. Banker, City Clerk Cash paid out for labor $133. 90 Leidi&h & Havens Lbr. Co. Lumber &: Expansion Joints 121.17 Putnam Sand & Bldg. Co. Sand 104.65 Lee Hardware Company Supplies 11.08 Fixit Shop Keys 2, 00 Total - - - - - - - - - - 372.80 ,aTLR be LIGHT FUND Kansas Power & Light Co., Light, Gas & Replacements 42,213.52 Water Depa rtment Hydrant rental 1,382.50 !J"ater Department ,Fater for miscellaneous purposes 193.00 Total - - - - - - - - - $32789.02 BONDS &. COUPONS FUND J. J. Rhodes State Treas. cc Bonds, interest, Commission & Kansas Fiscal Agent postale due April 1, 1937 §141366.55 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 passage* gassed and approved, March 15, 1937. AT` ELT ; City Clerk C. )OZ�—,A7 Mayor