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4735 AppropriationsORDIYANCE NUTaOER 4735 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT 01DAI1ED by the Board of Commissioners of the City of Sal -na, Kansas: Section 1. That the sum of X45,008.22 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 - --ADI,IINISTRA'nI jN ?,- FINANCE D E'PARTIvIENT Kansas Farmers Union Co- Auditing City of Salina operative Auditing Assn Accounts & Records 375.00,1 TYionroe Calculating IYlachine Co. Adding machine 250.00,Y Public Health Nursing Assn Appropriation 166.66-, Consolidated Printing & Sta- Office & Election tionoary Company Supplies 138.75, Salina Journal Legal Printing 137985 - Chas. E. Banker, City Clerk Cash paid out of Revoviing Fund 100.30 H . L. Brown City I'-anager 87.50 Chas. E, Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 58o50 - Nathalie Dickens City IYlana`=;ers Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 82.00 E. J. Brizendine Police 1',Ia.tron 5.00 V1. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 47.50 Henry H. Eberhardt City Treasurer 18.75 Padgett's Printin� House Office Supplies 42.85. United Telephone ompany Exchange & Toll Service 39.02 Fe C. Peters City Commission er 25,10 S. VV. Jackson City Comriissioner 25.00 TrI. L, Dlitchell City Corunissioner 25,00 Ed Iorgenstern City Cornnissioner 25.00 Richard J. Surface City Commissioner 25.00 D. L. V'JiI Rent, 400 :East Ash Street 25.00 E. S. Swanson Election Judge 21,57 Hazel Newland Election Judge 19.57 TQattie Arnold Election Judge 19.57 IYlinnie McKee Election Clerk 19,57 Hester Lewis Election Clerk 19.57 Chloe Stuck Election Judge 17.72., Luella Godbey Election Judge 15,72 - Myrtle Packard Election Judge 15.72 IYlabel Schweitzer Election Clerk 15.72 Blarjorie Parker Election Clerk 15.72 Lola Be Collister Election Judge 20,93,. Emory D, Bream Election Judge 18.93 Jos. A. Sonday Election Judge 18,93 Clara Knittle Election Clerk 18.93 Katie Noss Election Clerk 18.93 J. Earl Wyatt Election Judge 19.88 Etta C. Pelt Election Judge 17.88 G. E. Holmberg Chas. He Lay Election Judge Election Clerk 17.88 17,88 J. Albert Schultz Election Clerk 17,88 S. R. Stephenson Election Judge 22,03 J, A. �'Ioodward Election Judge 20903 Wm. C. Battersby Election Judge 20,03 Sopha Trautwein Election Clerk 20,03 Ethel Stilwell Election Clerk 20.03 Irma Templin Election Judge 2122. J. T. Hanly Election Judge 1922. Harry R, Atkinson Election Judge 8095. Anna Atkinson Election Judge 10 27 Nettie OverfeltElection lAina Ohambers Clerk 19.22 C. rq.Allen Election Clerk Election Judge 19.22, 23926 Ella Hodgson Election Judi - e 21.26 N. A. Johnson Election Judge 21.26 Rena Boston turtle Election Clerk 21926 IVlartha Election Clerk 21.26 Daisy TYI. Bush Election Jt-.ge 22,03 Sophronia Adams Election Judge 20.03 40 We A. Hilands Cecil E. Wright H. C. Stevenson Grosser Insurance Agency Beineke Printing Company Mrs, J. H. Kuhn LV. Jolan Apt. A. Be Walter Green House Central Typewriter Exchange Eberhardt Lumber Co-ripany Western Union Telegraph Coe Union Pacific Railroad Co. Salina Insurance Board Election Judge Election Clerk Election Clerk Bond Premium Printing permits Rent, Americanization Center Services rendered Flowers Typeviriter Dental Coal Telegraph Service Lease Rental Bond Premifums 20.03 20.03 20.03, 20.000,. 11.50 10.00• 5.00 5.00 2.50 1.50 1.07 1.00 274.00, Total - - - -30028.95 GEIERAL FUND - - - - - BUILDING DEPARTP.I]NT Cook Paint & Varnish Co. Paint & Putty 17,801) Geo. Livingston Sandi nG floors 15,50-1 Richards Paint & Paper Co. Paint & Turpentine 1.-.05-, Gateiliay Chemical Company P,.Iop & Polish 3.95 Putnam Sand & Building Co. Sand 2.71, Croom Laundry Laundry 2.82 Gebhart Hardware Saw & Glue 2.45•- Fixit Shop Repairing lock .50 J. A. Stauffer Hooks .45 Gehr Grocery Soap _ "25o Total - - - 50.48 GE'NERAL FUND - - - - POLICE DEPART1,a,-r TT D. K. Fitch Cti'.�f of Police 85.00 G. H. Joy Police Captain 65.81., We L. Bueche Desk Sergeant 63.38.. A. C. Brooks Desk Sergeant 58.501• Huy V,hiteford Desk Sergeant 58.50 Lewis Day Patrolr::an 58.50 '6J. Be Flickinger '�'iickersham Patrolr._an 58.50 IToward Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 55.00 Ral h Gray Patrolman 58.50. 0. ". Eaton Patrolman 58.50 B. We Valentine, Jr. Patrol. -an 58.50 , Glen Soldan Patrolrlan 40.00. Jesse 1,1clIickell Traffic Officer 58.50 - John Howell Traffic Officer 45.00,, Harold Johnston Traffic Officer 40100 - Ned Twibell Special Police 50.00 Theo. Shaw Dog Catcher 45.50 . id. LllerPolice J :dge 25.00, 1-lach's Cafe Boarding City Prisoners 58.0011 Federal Laboratories, Inc. Cartridges & Projectiles 51.50- IIcKelvey's Radio Repairs 17.96-- I,,'arshall i. of or Company Auto Repairs 13.50" Goodrich Silvertown Stores Chains & Tires 11.70 Lacy Garage Auto Repairs 10.75, Central Typewriter Exchange Typewriter repairs 10.00 Miller & Carlisle Gasoline & Repairs 9.78. United Telephone Company Exchange & Toll Service 5.15• Western Inion Telegraph Co. Time Service 3.75 Lee Hardware Company Bulbs & Cells 3.60 Consblidated Printing & Sta- tionery Colapany Office Supplies 2.75 Commercial Radio Equipment Co. Frequency 1,Ieasurement 1.75 Service Battery L Electric Co. Battery recharge 1.25' E. Bank Printing Company Scratch pads 1.00 Graves Brothers Tire Repairs .85 Postal Telegraph & Cable Co. Telez;raph Service .49 Total - - - - - 1,.03.4.7 GENERAL FTUM - - - - - - - STREET DEPA ?T!'711T Skelley Oil Company oehlert Tractor & quipment J. I. 'Iolcomb IYIfg. Company Mlorey hire Company A. Steiert & Son Leslie Lady Flavel Ii'aulk:ner A. N. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon John Shelton 1. Svian L. 1r1. Brack G. J. Kubitschek Derby Oil Company Lee lardware Company Lamb Auto Supply Company United Telephone Cor:_pany Superior Welding Chain Belt Company Leidigh & Havens Lumber Co. J. A. Stauffer Goodrich Silvertotiwn Stores Sal1ra Supply Company Riihling hardware Company Merrill Supply Company Service Battery & Electric Co. Hull Electric company Gasoline 291.72.° Lease rental & repairs 150.33 - Broom Fibre 130.00' Tires & Repairs 99.87- 9.87Broom BroomFibre 96.04 Labor 45.76, Labor 55.12;: Labor 64.24 Labor 45.76- Labor 45.76-, Labor 55,65-1 Labor 46.64• Labor 46.64., City Mechanic 61.50, Street Superintendent 95.00- Repairing tools 32.25-, 2.25-- Kerosene Kerosene 14.54,. Spades 9.22, Auto Repairs 6.67 , Exchange Uervice 5.50 Truck Repairs 4.50 Clutch facings 4.1 Llamb e r 2.85 Supplies 2.57 , Truck Repairs 2.46' Repairs 1.99-' Supplies 1.95, T+iaintainer Repairs 1.48" Battery Recharge 1.2,5,E Bulbs .7P-, Total - - - - 1,422.14 GENJERAL FLfiTD - - - - ENGIN "ERING DEPARTI.1LNT E. W. Hopkins J. T. Hoyne E. F. Goodholm Chas. Herndon Central Cabinet & Fixture Co. Chas. Wo Shaver Consolidated Printing & Sta- tionery Company City Engineer 95.001, Asst. Engineer & T,,'.ileage 65.20- 5.20Rodman Rodman 13.20. Rodman 5.40 1 Oak Case 12,501, Blue Pr i.r. t s 9.36 1 Office Supplies 175" Total - - - - 201.4.1 GENERAL FUND - - - - I.IILK INSPECTION D-;PART13INT R. S. Fassnacht Fisher Scientific Coripany A. J. Griner Company Consolidated Printing & Sta- tionery Coi ,pany Dr. Pepper Bottling Company Ben Violbert Geo, Barneck Howard Yockers R. 11. Hall Wn. Armour Laurence Todd Jack Platz Les Archbold Virgil Reeves Philip Lewis Harold I,Ianning Fred Metzger Harry Lacy Lawrence hawk Frank Yockers Geo. McConnell Lloyd Saum James Archbold Vdm. Eckley Everett Shaffer National Refining Company Milk Inspector 75.00, Laboratory Supplies 10.16 Laboratory Supplies 6.93,, Post Binder 2.65 , Distilled Water .50, Total - - - - - 95.24 FIRE DEPARTi',];NT F-71) Fire Chief 72.50, lst Asst. Chief 62.50- 2.502nd 2ndAsst. Chief 62.50 - Fire Inspector 62.50, Fireman 60.00, Fireman;_; 60.00 Fireman 60.00 Firerian 60.00 Fireman 60.00 Fireman 60.00' Fireman 60.00 Fireman 60.00 Fireman 60.00 i"ireman 60.00 . Fireman 60.00 Fireman 60.00 Fireman 60.00 .1ireman 60.00 Fireran 60.00 Fireman 60.00 Gasoline & Kerosene 55.42w 4 6� 1200 Lee riardware Company Dixie Disinfecting Company Motor Service Company Salina Tent & Awning Company United Telephone Company Gehr Grocery Goodrich Silvertown Stores Lamb Auto Supply Company Cook Paint & Varnish Company Chas. F. Baer Electric Company Gebhart Hardware G. J. Kubitschek Crown Laundry I,Iachine & Auto iVorks Acid Soap Truck Repairs Repairing mattresses Exchange service Supplies Tubes Supplies Paint Supplies Supplies Repairs Laundry Supplies PARK D'EPARTI:ZI T FUND D. Be Bell & Son Kans Landscape & Nursery Co. We He Tremain H. We Kaiser 0, 1,10 Olsen Smith Dalrymple John Pierce H. L. Richards Loren Sharpe Ray Kimmerling Jim Freeman Wm, Degenhardt IrIyron Gibbs dill heed J. R. Cook Walter Befort I. R. Ricklefs Salina Seed Company H. C. Simpson Chevrolet Co. Morey Tire Company Cushman Motor ti"forks Vaughan's Seed Store Salina Concrete products Co. McClung Sign Company United Telep'6ore Company Lee Hardware Company Standard Oil Company Mid -Vilest Plumbing Company Total - - - Power Mower Trees & Shrubs Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Tennis Timekeeper Park Superintendent Seed Tires Tire & Repairs flower Repairs Seed Gazing Glo1_ne Lettering truck doors Exchange service Supplies Gasoline Pipe repairs IvUEMORIAL HALL FUND Kansas Power & Light Co. R. E. Shipe F. A. Buehre Claude Teeter City Plumbing Company Salina Tent & Awning Company Lee Hardware Company Chas. Kastner United Telephone Company Salina Roofing Company Fixit Shop Eberhardt Lumber Company Salina I'+Iercantile Coi �pany Fuller Garbage Company Salina Supply Company Total - - 11.75 10.86 10.35 -. 6.00 5.50 5.47 4.00 3.58 3.45 ,r 3.00, 1,35- 1.35, • 17 ..� .75 1,343.96 315.00 r 148.96 45.76 45.76 45.76 45.76 . 37.50, 35.00 30,00- 30.00, 30.00 30.00 30.00 23.00, 9,20'4 7.50 72.50' 46.52, 22.50, 13.25• 12.79,, 9.03 8.75^ 5.00`, 3.50 1.51' .75- .35 " 1,105.65 Light, Gas & power 180.15" Custodian 52.50, Labor 15.40, Labor 4,90, Plumbing; Repairs 33.80, Sewing curtains 14.00, Supplies 13.67, Repairs 9.65 Exchange Service 7.65 , Roof repairs 3.50 Repairing door locks 2.50 Supplies 1.05, I'iiuslin 1.00 Hauling trash 1.001• Glass .254 Total - - - 341.02 MEMORIAL HALL FUND Light & power Kansas Power & Light Co. Limit, Gas & Power 180.15 R. E. Shipe Custodian J. H. Spaeth 52.50 F. A. Buehre Labor 15.40 Claude Teeter Labor 4.90 City Plumbing Company Plumbing Repairs 33.80 Salina Tent Aining Company Sewing curta_ns 14.00 Lee Hardware Company Supplies 13.67 Chas, Kastner Repairs 9.65 ' United Telephone Cor:pany Exchange Service 7.65 Salina R ofing Company Roof Repairs 3.50 Fixit Shop Repairing- door locks 2.50 Eberhardt Lumber Corlpany Sup --,lies 1.05 Salina 1,Iercantile Company 1r us1in 1.00 Fuller Garbage Company Hauling; trash 1.00 Salina Supply Cori-pany Glass .25 Total - - - - 341.02 SEWAGE DISPOSAL FUND Kans. Power & Light Coripany Light & power 197.30 John Gile Labor 118.50 J. H. Spaeth Superintendent 97.50, Sinclair Re- fining Cor.ipany 1�ue1 Oil 7.50 The Dorr Company, Inc. Sup -,)lies 6.24 United Telephone Company Exchange Service 3.65 Lamb Auto Supply Company Oil 2.00-' Blaine Miller, Druggist Batteries .30 - Total - - - 432.99 GLN:,�,-,-!ALII.iPYO�r' i:L,-NT 7"U11\71) Stack Plumbing Company Chas. E. Banker, City Clerk Lee Hardware Company Kans. Landscape & Nursery Co. E. W. Woodin Cook Paint & Varnish Comrany Salina Supply Company Salina Tent & A=ing Company Gebhart Hardware Ben R. Alldaffer D. E. Watson T,I, C. Brownell C. B. i',Iyers Franklin A. Adams Grosser Insurance Agency United Tele_;Tone Coi:_pany Fred J. Boyles 1,, C. Brownell D. F. S ogren Pal' l ri. Shanahan U. S. TIcDonald Plumbing in Kenwood Park: Cash paid out for labor Supplies Trees in Kenvrood Park FlaEman Paint, Oil & Turpentine Plumbing repairs & paint Repairing Tennis Nets Supplies Bricklayer Total - - - - CITY COURT FUND Judge Marshal Clerk Bond Premium -bond Premium Exchange service Office Supplies Paiileag;e Ia`ileage Tv1i 1 e aFP; e 296.28 166.22 74,37- 50,00-1 17.60- 12.82 , 10.66,. 8.65 3.45- 3.001, 643.05 100.00 62.50- 50900- 19000" 2.5050.00 y19.00s 15.00 5.50 4.75 4.30 4.10 2.60" 2.45;. Total - - - - 270.20 AIRPO 'T Kans. Power & Light Co,-ipany Light at Airport 1000- " A 1-11 .00-"A?_„ TI --T , Salina Irlunicipal Band Appropriation 1 IR%;I'9ENI S RELIEF FTTND 416,66-,, Dr. R. E. Cheney Professional Services 2.00 4 V1ATEFV10 SKS FUND H. L. Brown., Supt, Kans. Power & Light Co, Ludlow Valve Ttfg. Co, Kans. Farmers Union Auditing Association G. W. Van Keppel Company j Salina Supply Coipany 3I . L. Br oilm Bills to _be paid from Revolving Fund as follows: Gas &-leetric Service 672,33 Hub Valves 431.71 Auditing, -later Dept. books Compressor & Tool Rental Pipe, Hose & Supplies Labor Payroll H. L. Brown, Supt. Bills paid from Revovlving Fund as follows: ' Central Cabinent & Fixture Co. Laboratory :equipment H. L. Brown, Supt. Refunds TJnited Telephone Company Exchange Service International City Mana e,s Association Lunieipal Year Book Gustafson Pliunbing Co. Plumbing Stevenson Transfer Co. Freight National Refining Co. Oil & Kerosene Sall a T,'etal Products Co. Laboratory Equipment Padgettts Printing House Printing bills., etc. Richards Paint & Paper Filler & Sandpaper City of Salina, St. Dept. Gasoline Healey 1�otors Car Repairs i Lee hardware Company goofing slate & Rock ","lax Stevenson's Ove ;alls Cook Paint & Varnish Paint & Varnish Consolidated -Salina Office Supplies j 1berhardt Lumber Co. Cement & Lumber TTo L.Brozln, Supt. Petty Cash H. L. Broti^nSupt. Shortage on check 4;,`6893 j H. L. Brown, Supt. Cash paid out for salaries as follows: H. L. Brown Superintendent L, -)is Todd Cashier Thelma Woodbury Bookkeeper Chas. Eberly Assistant Engineer C. L. Reed Asst. Engineer Ezra Smith Asst. engineer Paul McMillin Serviceman Luther Jordan Serviceman T.Zark McTQillin Serviceman E. 14, Crawford Metereader E. �J. Hopkins City Engineer Nathalie -sickens Secretary L. Mo Srack Kansas Power & Light Co, 150,00 39,59 937,63 171,43 2402.79 7.00• 167.55 13.80 5.00 35.00 76,49 26.33 19.70 39.45 4.94 13.15 13.18 7.53 31.50 4.67 6.25 2.60 68.84 .50 - --^ 548.48 100.42 58.50 9.-7.50 58.50 58.50 47.50 57.50 58.50 58.50 58.50 30.00 20.00 .i' 653,92 Total for Waterworks Fund - 3605.19 C OTTD 1 NA'i' ' JjT ?FUND For payment of amount of Award of commissioners for condemna- tion of property a/c by-pass WATER 8e LI_- IT I'UTJD Light, Gas & Replacements Wo P. A. Project No. 5145 Account Putnam Sand & Building Co. Lee Hardware Co .pang Chas. E. Banker, City Clerk W. H. Alexander Leidigh & Havens Lumber Co. Derby Oil Company 1�lerrill Supply Company Fixit Shop Sand Tools, Reinforcing Fabric Cash padi out for labor Tool repairs Expansion Joint Kerosene Supplies Tape repairs 30.00-w .T 2,199.33 419.56 314.23" 188.70 19.25 7.50- 2.13 1.15 '50 - Total --- 953.07 U W. P. A. PROJECT NO, 5172 Fund Putnam Sand & Building Co. Sand Lee hardware Company Tools & Reinforcing Fabric Leidigh & Havens Lumber Co. Expansion Joints Chas. E. Ban's r, City Clerk Cash paid out for labor The Texas Company Asphalt Bemis Bro, Bag Co.-.pany Sidewalk covers H. J. Taylor Construct:i-on Co. Supplies Derby Oil Company Kerosene 501.98 373.00 , 432,65- 92,00- 51,84- 10,95 32.6592.00.51,8410,95 10.67 6.55 Total - - - 10479.64 BOIJDS & COUPONS FUND J. J. Diodes, State Treas. & Bonds, Interest, Comm & Kans. Fisc. Agent postage due May 1, 1937 22$80.61-, J. J. Rhodes, State Treas. Bonds & Interest due School Fund Commission May 1,1937 _ 31462.00. 4 25,862.61 i GENERAL FUND- - ADi'viINISTRATION & FINANCE ',EPARTh�NT i _ * S. Norris To E-penses fees and special services a/c attention to matters affecting the City of j Salina in the State Legislature, 1937 Session 5'219.66 Section 2, That the Director of rinance be and he is hereby authorized to issue warrants countersigned by the City 1,,ana�7er up7n the City Treasurer for the payment of the claih:s mentioned in Sectim i One (1) of this ordinance. Secti n 3. This ordinance shall take effect and ;e in force from and after its passage. i Passed and approved, April 19, 1937 Ed Morgenstern Mayor Attest: Chas. E. Banker amity Clerk STATE OF I !,14SAS ) SS COUNTY OF SALT<A ) 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. 4735 passed and approved by the Board of Commissioners of the City of Salina April 19. 1937; and a record of the: vote on its final adoption is found on page /,�-9 Journal No. 14. i City U16rk ORDINANCE NUMBER 4735 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT OKDhINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 45,008.22 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing to whom and for what purpose the claim is paid. GENEhAL FUND - - - ADMINISTRATION Sc FINANCE DEPARTMENT Kansas Farmers Union Co- Auditing City of Salina operative Auditing Assn Accounts & Records §375.00 Monroe Calculating Machine Co. Adding machine 250.00 Public Health Nursing Assn Appropriation 166.66 Consolidated Printing & Sta- Office & Election tionery Company Supplies 138.75 Salina Journal Legal Printing 137.85 Chas. E. Banker, City Clerk Cash paid out of Revolv- ing Fund 100.30 H. L. Brown City Manager 87.50 Chas, E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 58.50 Nathalie Dickens City Managers Secretary 36.00 Charley Fuller Dump Ground Keeper 20000 Thos. L. Bayne Building Inspector 82.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City attorney 75.00 N. E. Wigley City Hall Custodian 47.50 Henry H. Eberhardt City Treasurer 18.75 Padgett's Printing House Office Supplies 42.85 United Telephone Company Exchange & Toll Service 39.02 F. C. Peters City Commissioner 25.00 S. W. Jackson City Commissioner 25.00 M. L. Mitchell City Commissioner 25.00 Ed Morgenstern City Commissioner 25,00 Richard J. Surface City Commissioner 25.00 D. L. bight Rent, 400 East Ash Street 25.00 E. S. Swanson Election Judge 21,57 Hazel Newland Election Judge 19.57 Mattie Arnold Election Judge 19.57 Minnie McKee Election Clerk 19.57 Hester Lewis Election Clerk 19.57 Chloe Stuck Election Judge 17.72 Luella Godbey Election Judge 15.72 Myrtle Packard Election Judge 15.72 Mabel Schweitzer Election Clerk 15.72 Marjorie Parker Election Clerk 15.72 Lola B. Collister Election Judge 20,93 Emory D. Bream Election Judge 18.93 Jos. A. 3onday Election Judge 18.93 Clara Knittle Election Clerk 18.93 Katie Noss Election Clerk 18.93 J. Earl Wyatt Election Judge 19.88 Etta C. Felt Election Judge 17,88 G. E. Holmberg Election Judge 17.88 Chas. H. Lay Election Clerk 17.88 J. Albert Schultz Election Clerk 17,88 S. R. Stephenson Election Judge 22,03 J. A. Woodward Election Judge 20.03 Wm. C. Battersby Election Judge 20.03 Sopha Trautwein Election Clerk 20,03 Ethel Stilwell Election Clerk 20.03 Irma Templin Election Judge 21.22 J. T. Hanly Election Judge 19.22 Harry R. Atkinson Election Judge 8.95 Anna Atkinson Election Judge 10.27 Nettie Overfelt Election Clerk 19.22 Mina Chambers Election Clerk 19.22 C. M. Allen Election Judge 23.26 Ella Hodgson Election Judge 21.26 N. A* Johnson Election Judge 21.26 Rena Boston Election Clerk 21.26 Martha Turtle Election Clerk 21.26 Daisy M. Bush Election Judge 22.03 Sophronia Adams Election Judge 20.03 W. ke Hilands Election Judge 20.03 Cecil E. Wright Election Clerk 20.03 H. Co Stevenson Election Clerk 20.03 Grosser Insurance Agency Bond Premium 20.00 Beineke Printing Company Printing permits 11.50 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 W. John Apt Services rendered 5.00 A. B. Walter Green House Flowers 5.00 Central Typewriter Exchange Typewriter rental 2.50 Eberhardt Lumber Company Coal 1.50 Western Union Telegraph Co. Telegraph service 1.07 Union Pacific Railroad Co. Lease rental 1.00 Salina Insurance Board Bond Premiums 274.00 Total - - - - - - - - $30028.95 GENERAL FUND - - - BUILDING DEPARTMENT Cook Paint & Varnish Co. Paint & Putty $17,80 Geo. Livingston Sanding floors 15.50 Richards Paint & Paper Co. Paint & Turpentine 4.05 Gateway Chemical Company Mop & Polish 3.95 Putnam Sand & Bnilding Co. Sand 2.71 Crown Laundry Laundry 2.82 Gebhart Hardware Saw & Glue 2.45 Fixit Shop repairing lock .50 J. A. Stauffer Hooks .45 Gehr Grocery Soap .25 Total - - - - - - - - - 50.48 t GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of rolice 485.00 G. H. Jog Police Captain 65.81 W. L. Bueehe Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Dag Patrolman 58.50 Wo B. Flickinger Patrolman 58.50 Howard Wickersham Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 55.00 Ralph Gray Patrolman 58.50 0. E. Eaton Patrolman 58.50 B. We 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 iolice 50.00 Theo. Shaw Dog Catcher 45.50 H. N. Eller Poliee;Judge 25.00 Mack's Cafe Boarding City Prisoners 58.00 Federal Laboratories, Inc. Cartridges 8; Projectiles 51.50 McKelvey's Radio repairs 17.96 Marshall Motor Company Auto Repairs 13.50 Goodrich Silvertown Stores Chains & Tires 11.70 Lacy Garage Auto Repairs 10.75 Central Typewriter Exchange Typewriter repairs 10.00 Miller a Carlisle Gasoline a Repairs 9.78 United Telephone Company Exchange Toll Service 5.15 Western Union Telegraph Co. Time service 3.75 Lee hardware Company Bulbs & Cells 3.60 Consolidated Printing & Sta- tionery Company O;f'ice Supplies 2.75 Commercial Radio Equipment Co. Frequency measurement 1.75 Service Battery & Electric Co. "attery recharge 1.25 E. W. Bank Printing Company Scratch pads 1.00 Graves Brotherz Tire Repairs .85 Postal Telegraph & Cable Co. Telegraph service .49 Total - - - - - - - - - $10303.47 GENERAL FUND - - - STREhT DEPARTMENT Skelley Oil Company Gasoline $291.72 Oehlert Tractor & Equipment Lease rental & repairs 150.33 Company J. I. Holcomb Mfg. Company Broom Fibre 130.00 Morey Tire Company Tires & Repairs 99.87 A. Steiert & 3)n Broom Fibre 96.04 Leslie Lady Labor 45.76 Flavel Faulkner Labor 55.12 A. 1� - Main Labor 64.24 A. E. Cross Labor 45.76 E. Lipps Labor 45.76 W# D. McClain Labor 55.65 Oliver Newlon Labor 46.64 John Shelton Labor 46.64 W. Swan City Mechanic 61.50 L. M. Brack Street Superintendent 95.00 G. J. Kubitschek Repairing tools 32.25 Derby Oil Company Kerosene 14.54 Lee Hardware Company Spades 9.22 Lamb Auto Supply Company Auto Repairs 6.67 United Telephone Company Exchange service 5.50 Superior Welding Truck repairs 4.50 Chain Belt Company Clutch facings 4.16 Leidigh & Havens Lumber Co. Lumber 2.85 J. A. Stauffer Goodrich Silvertown Stores Salina Supply Company Ruhling Hardware Company Merrill Supply Company Service Battery & Electric Co, Hull Electric Company Supplies 2.57 Truck repairs 2.46 Repairs 1,99 Supplies 1.95 Maintainer repairs 1.48 Battery recharge 1.25 Bulbs .72 Total - - - - - - - - $10422.14 GENERAL FUND - - ENGINEERING DEPARTTu1ENT E. We Hopkins J. T . Hoyhe E. F. Goodholm Chas. Herndon Central Cabinet & Fixture Co. Chas. W. Shaver Consolidated Printing & Sta- City Engineer 95.00 Asst. Engineer & Mileage 65.20 Rodman 13.20 Rodman 5.40 1 Oak Case 12.50 Blue Prints 9.36 tionery Company Office Supplies .75 Total - - - - - - - - $201.41 GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Fisher Scientific Company A. J. Griner Company Consolidated Printing & Sta- tionery Company Dr. Pepper Bottling Company Ben i&olbert Geo. Barneck Howard Mockers R. H. Hall Wm. Armour Milk .inspector 075.00 Laboratory Supplies 10,16 Laboratory Supplies 6.93 Post Binder 2,65 Distilled Water .50 Total - - - - - - - - - - $95.24 FIRE DEPARTMENT FUND Fire Chief $72.50 lst asst. Chief 62.50 2nd Asst. chief 62.50 Fire Inspector 62.50 Fireman 60.00 0 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 Archbold Wm. Eckley Everett Shaffer National Refining Company Lee Hardware Company Dixie Disinfecting Company Motor Service Company Salina Tent & Awning Company United Telephone Company Gehr Grocery Goodrich Silvertown Stores Lamb Auto Supply Company Cook Paint & Varnish Company Chas.F.Baer Electric Company Gebhart Hardware G. J. Kubitschek Crown Laundry Machine & Auto Works 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 Gasoline & Kerosene 55.42 Acid 11.75 Soap 10.86 Truck Repairs 10.35 Repairing mattresses 6.00 Exchange service 5.50 Supplies 5.47 Tubes 4.00 Supplies 3.58 Paint 3.45 Supplies 3.00 Supplies 1.35 Repairs 1.35 Laundry 1.13 Supplies .75 Total - - - - - - - - - -X1,343.96 PARK DEPARTMENT FUND D. B. Bell & Son Power Rower $315.00 Kans. Landscape & Nursery Co. Trees & Shrubs 148.96 W. H. Tremain Labor 45.76 H. W. Kaiser Labor 45.76 0. M. Olsen Labor 0 45.76 Smith Dalrymple Labor 45.76 John Pierce Labor 37.50 H. L. Richards Labor 35.00 Loren Sharpe Labor 30.00 Ray Kimmerling Labor 30.00 Jim Freeman Labor 30.00 Vim. Degenhardt Labor 30.00 Myron Gibbs Labor 30.00 'Will Reed Labor 23.00 J. R. Cook Labor 9.20 Walter Befort Tennis Timekeeper 7.50 I. R. Ricklefs Park Superintendent 72.50 Salina Seed Company Seed 46.52 H.C.Simpson Chevrolet Co. Tires 22.50 Morey Tire Company Tire & Repairs 13.25 Cushman Motor Works Mower Repairs 12.79 Vaughan's Seed Store Seed 9.03 Salina Concrete Products Co. Gazing Globe 8.75 McClunL, Sign Company Lettering truck doors 5.00 United Telephone Company Exchange service 3.50 Lee Hardware Company Supplies 1.51 Standard Oil Company Gasoline .75 Mid -West Plumbing Company Pipe repairs .35 Total - - - - - - - - -$10105.65 MEMORIAL HALL FUND Kansas Power & Light Co. R. E. Shipe F. A. Buehre Claude Teeter City Plumbing Company Salina Tent & Awning Company Lee Hardware Cbmpany Chas. Kastner United Telephone Company Salina Roofing Company Fixit Shop Eberhardt Lumber Company Salina Mercantile Company Fuller Garbage Company Salina Supply Company Light, Gas & Power $180.15 Custodian 52,50' Labor 15.40 Labor 4.90 Plumbing Repairs 33.80 Sewing curtains 14.00 Supplies 13.67 Repairs 9.65 Exchange service 7.65 Roof repairs 3.50 Repairing door locks 2.50 Supplies 1.05 Muslin 1.00 Hauling trash 1.00 Glass .25 Total - - - - - - - - - 4341.02 ShN AGE DISPOSAL FUND Kans. Pow er & Light Company John Gile J. H. Spaeth Sinclair Refining Company The Dorr Company, Inc. United Telephone Company Lamb A-ito Supply Company Blaine Miller, Drugbist Light & Power 4197.30 Labor 118.50 Superintendent 97.50 Fuel Oil 7.50 Supplies 6.24 Exchange service 3.65 Oil 2.00 Batteries .30 Total - - - - - - - - - $432.99 GENERAL IMPROVEMENT FUND Stack Plumbing Company Chas. E. Banker, City Clerk Lee Hardware Company Kans. Landscape & Nursery Co. E. 1h . leo odin Cook Paint & garnish Company Salina Supply Company Salina Tent & Awning Company Gebhart Hardware Ben R. Alldaffer Plumbing in Kenwood Park $296.28 Cash paid out for labor 166.22 Supplies 74.37 Trees in Kenwood Park 50.00 Flagman 17.60 Paint, Oil & Turpentine 12.82 Plumbing repairs & Paint 10.66 Repairing Tennis Nets 8.65 Supplies 3.45 Bricklayer 3.00 5.50 Total - - - - - - - - - - $643.05 CITY COURT FUND D. E. Matson Judge $100.00 M. C. Brownell.,-' Marshal 62.50 C. B. Myers Clerk 50.00 FranklinA. Adams Bond Premium 19.00 Grosser Insurance Agency Bond Premium 15.00 United Telephone Company Exchanp,e service 5.50 Fred J. Boyles Office Supplies 4.75 M. Co Brownell Idileage 4.30 D. F. Shogren Mileage 4.10 Paul R. Shanahan Mileage 2.60 U. S. McDonald Mileage 2.45 Total - - - - - - - - -$270.20 AIRPORT FUND Kans. Power & Light Company Light at Airport 1.00 BAND FUND Salina Municipal Band Appropriation $p416.66 FIREMENS RELIEF FUND Dr. R. E. Cheney Professional services 2.00 WAThaWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Kans. Power & Light Co. Gas & Electric Service $672.38 Ludlow Valve Mfg. Co. Hub valves 431.71 Kans. Farmers Union Audit- ing Ass1n Auditing 'Vater Dept. books 150.00 G*W*VanKeppel Company Compressor & Tool Rental 39.59 Salina %pply Company Pipe, Hose & Supplies 937.68 H. L. Brown, Labor Payroll 171.43 $2402.79 H. L. Broom, Supt. Bills paid from Revolving Fund as follows: Central Cabinet & Fix- ture Company Laboratory Equipment P 7.00 H. L. Brown, Supt. Refunds 167.55 United Telephone Company Exchange service 13.80 International City Managers Association Municipal Year Book 5.00 Gustafson Plumbing Co. Plumbing 35.00 Stevenson Transfer Co. Freight 76.49 National Refining Company Oil & Kerosene 26.33 Salina Metal Products Co. Laboratory equipment 19.70 Padgett's Printing House Printing bills, etc., 39.45 Richards Paint & Paper Filler & Sandpaper 4.94 City of Salina, St. Dept. Gasoline 13.15 Healey Motors Car Repairs 18.18 Lee Hardware Company Roofing slate & Rock Wax 7.53 Stevenson's Overalls 31.50 Cook Paint & Varnish Paint & Varnish 4.67 Consolidated -Salina Office 3applies 6.25 Eberhardt Lumber Co. Cement & Lumber 2.60 H. L. Brown, Supt. Pdtty Cash 68.84 H. L. Brom, Supt. Shortage on check #6893 .50 548.48 r. L. Brown, S.Apt. Cash paid out for salaries as follows: H. L. Brown Superintendent 4100.42 Lois Todd Cashier 58.50 Thelma !Abodbury Bookkeeper 47.50 Chas. Eberly Assistant Engineer 58.50 C. L. Reed Asst. Engineer 58.50 Ezra Smith Asst. Engineer 47.50 Paul McMillin Serviceman 57.50 Luther Jordan Serviceman 58.50 Mark 'McMillin Serviceman 58.50 E. M. Crawford Meterreader 58.50 E. Vu. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 20.00 , $653.92 Total for Viaterworks Fund - - - $3,605.19 CO NDEMNAT ION FUND L• M. Srack For payment of amount of Award of commissioners for condemnation of property a/c By -Pass 30.00 WATER & LIGHT FUND Kansas Power & Light Co. Light, Gas & Replacements $2,199.83 W. P. A. PROJECT NO. 5145 ACCOUNT Putnam Sand & Building Co. Lee Hardware Company Chas. E. Banker, City Clerk Li'l. H. Alexander Leidigh & Havens Lumber Co. Derby Oil Company Merrill Supply Company Fixit aiop Sand 419.56 Tools, Reinforcing Fabric 314.23 Cash paid out for labor 188.70 Tool repairs 19.25 Expansion Joint 7.50 Kerosene 2.18 Supplies 1.15 Tape repairs .50 Total - - - - - - - - - 953.07 W. P. A. PROJECT N0, 5172 FUND Putnam Sand & Building Co. Sand Lee Hardware Company Leidigh & Ha7ens Lumber Co. Chas. E. Banker, City Clerk The Texas Company Bemis Bro . Bag Company $501.98 Tools & Reinforcing fabric 373.00 Expansion Joints 432.65 Cash paid out for labor 92.00 Asphalt 151.84 Sidewalk covers 10.95 H.J.Taylor Construction.Co. Supplies 10.67 Derby Oil Company Kerosene 6.55 Total - - - - - - - $1,479.64 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Kans. Fisc, Agent J. J. Rhodes, State Treas. Bonds, Interest, Comm, & postage due May 1, 1937 $22,380.61 Bonds & Interest due School Fund Commission May 1, 1937 3.482.00 Total - - - - - - - -$25,862.61 GENERAL FUND - - - ADLIIN16TRATION & FINANCE DEPARTMENT W. S. Norris TOAfees and special services a/c attention to matters affecting the City of Salina in the State Legislature, 1937 Session $219.66 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City 14anager 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, April 19, 1937. ATTEST: City Clerk