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4747 AppropriationsORDINANCE N0. 4747 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of they City of Salina, Kansas: Section 1. That the sum of $20,953.98 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims showing to when and for what purpose the claim is paid. GENERAL FUND - - - - ADMINISTRA-'I ON & FINANCE Stiefel Stores Company Public Health Nursing Asstn Salina Journal Consolidated Printing & Sta- tionery Company H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt W. S. Norris N. E. Wigley United Telephone Company Chas. E. Banker, City Clerk J. M. Shanahan Mrs. J. H. Kuhn Paul Kuhn Printing Company Central Typewriter Exchange The Kay -Dee Company Pad6ettts Printing House Western Union Telegraph Co. Eberhardt Lumber Company Gebhart Hardware Building Supplies dj 204.30 f Appropriation 166.66-- Legal Printing 136.20 - Office & Election Supplies City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Treasurer City Attorney City Hall custodian Exchange & Toll Service Cash paid out for postage and express Bond Premium Rents Americanization Center Inspection Books Typewriter Repairs Storage Boxes Printing Checks Telegraph Service Coal Supplies 6 9.22 - 87.50 87.50 58.50 36.00 20.00 82.00 5.00 18,75- 75,00, 8.7575.00 47.50 30.22 25,69, 20.00,, 10.00 10.50 10.50 6.3�.. 3.75 1.65 1.20 .00 Total - - - 10215.29 GENERAL FUND - - - - BUILDING DE PARTI,1EET Gonsolidated_Printing & Sta- tionery Company City Plumbing Uompany Gebhart Hardware Richards Paint & Paper Co. L. J. Ashton Crown Laundry Hagler Electric Company Supplies Plumbing Repairs Supplies Paint Corn Crib Laundry Desk Light 17.60 11.36- 5.65 °1 1.25 1.20 1.03ti . Total - - - - $ 39.04 GENERAL FUND - -- - - - POLICE DEPARTMENT Marshall Motor Coir,. -,)any Exchange difference o D. K. Fitch C. E. Joy We L. Bueche A. C. Brooks Guy 1.7hiteford Lewis Day We Be Flickinger Howard. Wickersham Harry Humes Claude Brann Ralph Gray 0. . Eaton B. W. Valentine, Jr. Glen Soldan Jesse McMickell John Howell Harold Johnston Ned Ttivibell Theo. Shaw H. N. Eller n car and for repairs Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patr oln :an Patrolman Patrolman Traffic Officer Traffic Officer Traffic Officer Special Police Dog Catcher Police Judge 212.65, 85.00 65,81- 63,38., 5.8]_-63.38 58,50- 58.50 58.50 58.50 58.50 58,50- 57.50 8.50-57.50 58.50 58.50 58.50 45.00 58.50 45.00 40.00 50.00 45.50 25.00 Mack's Cafe Boarding City Prisoners 25925 - Morey Tire Company Tire & Repairs 12.44- Consolidated Printing & Sta- 64.50•, Chas. tionery Company Office Supplies 12,00, Lacyts Garage Auto Repairs 10,75, ? Salina Journal Subscription 6.-150, Miller & Carlisle Gasoline & Repairs 4.2,9- H. C. Simpson Chevrolet Co. Auto Repairs 4.35, United Telephone Company Exchange & Toll Service 4.45 - Lee Hardware Company Batteries 3.59 Lamb Auto Supply Company Bulbs 2.40> The Triplett Electrical R. S. I Instrument Company Radio equipment 2.70' Lowts Drug Store Film packs 1.20- j Blaine Miller, Druggist Supplies 1.60 Commercial Radio Equipment Co, Frequency Measurement 1.754 Thos. F. Porter & Company Index Cards .75- Ebbiets Cafe meals ,50 i rotor Service Company Auto Repairs .501. Total - - -1,415.36 GENERAL FUND - - - - STREET DEPARTMENT Champlin Refining Company Gasoline & Grease 324.04,, Elgin sweeper Company Sweeper Repairs 140.78 N Oehlert Tractor & Equipment Co.Lease payment 125.00" 1,eslie Lady Labor 49.28- Flavel Faulkner Labor 55.65- A. We Main Labor 49.28-) A. Be Cross Labor 45.76- E. Lipps Labor 45.76' W. D, McClain Labor 42.52 - Oliver Newlon Labor 52.80-, John Shelton Labor 51.:01 W. Swan City Mechanic 61.50 L. M. Srack Street Superintendent 95000- W. E. Mowery, Clinic Professional Services 50.00 - Dixie Oil Company Motor Oil 28.45- Hagler Electric Uompany Supplies 18.4.7 Cook Paint & Varnish Company Paint, Oil & Turpentine 17.53, Cities Service Oil Company Grease & Wiper Blades 14,49, Derby Oil Company Kerosene 7,33 - Best Stamp & Mfg. Stencils 6.40' ,Company United Telephone Company Exchange service 5.50 Merrill Supply Company Truck Repairs 5.43" W, H. Alexander Repairs 5.00" Leidigh & Havens Lumber Co. Lumber 4.95 Water Department Water used at St. Dept. Bldg. 4.40 -- Lamb Auto Supply Company Supplies 4.39 - Stover Mfg. & Engine Co. Mixer repairs 4.11.- J. A. Stauffer Supplies 2.68," L. J. Ashton Supplies 2.0151 '° He C. Simpson Chevrolet Co. Truck repairs 1.50" Superior Welding Truck repairs 1.45" Fuller Bros. Auto Salvage Triick repairs 1000 - Morey Tire Company Tire repair .75° Fixit Shop Filing saw .50" Dr. Pepper Bottl=ing Company Distilled Water .50" Total - - 1,326.06 GENERAL FUND - - - - ENGINEERING DEPARTMENT E. W. Hopkins City Engineer 95.00 ,Y J, T. Hoyne Assistant Engineer & Mileage 64.50•, Chas. Herndon Rodman 2.60,- E, F. Goodholm Rodman 16.80, C, A. Everhart Stakes 24,00,, Chas. W, Shaver Blue Prints 4.21-, Total - - - - 207,11 GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector 75.00 Dr. Pepper Bottling Company Distilled Water 1.001i $ 76,00 FIRE DEPARTI:IENT FUND ! Ben Wolbert Fire Chief 72.50 - ' Geo. Berneck Assistant Chief -62.50 Howard Yockers Assistant 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 Philip Lewis Fireman 60.00 Harold Manning Fireman 60.00,. Fred Metzger Fireman 60.00- Harry Lacy Fireman 60.00 I 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 1%. Eckley Fireman 60.00 - Everett Shaffer Fireman 60.00 National Refining Co. Gasoline 224.9 H. D. Lee Mercantile Co. Soda 12.00 Gehr Grocery Supplies So42- Crown Laundry Laundry 7.23 L. J. Ashton Supplies 7.57 - Salina Journal Subscription 6.50 United Telephone Company Exchange service 5.54 - Salina Iron & Metal Co. Wiping rags 2,40, Total - - - - 1,292.1.1 PARK DEPARTIy2NT FUND Smith Dalrymple Labor 45.76 H. W. Kaiser Labor 45.76 W. H. Tremain Labor 49.72 . 0. M. Olsen Labor 45.76- J. R. Cook Labor `30.00 Wm. Degenhardt Labor 30.00 Ray Kimmerling Labor 30.00 Jim Freeman Labor 30.00 Loren Sharpe Labor 30.00. H. L. Richards Labor 35.00~ John Pierce Labor 37.50 Myron Gibbs Labor 30.00 Will Reed Labor 30.00 John Rogers Labor 30.00 Clyde Knudsen Labor 30.00 Clifford Watson Labor 30,00- F, A. Bueche Labor 30.00 Walter Befort Tennis Timekeeper 7.50- I. R. Ricklefs Park Superintendent 72.50 Water Department '+'dater used in Oakdale Park 16.90- Gebhart Hardware Supplies 7,25, Dixie Oil Company Kerosene 5,28 2: Salina Seed Company Seed 5.19. United Telephone CorTany Exchange service 3.50 - Lee Hardware Company Tools & plumbing repairs 3.97 Superior Welding Welding rakes 1.60 Low`s Drug Store Supplies 1.10' Hagler Electric Company Motor brushes 2.20 L. J. Ashton Supplies .40 l'otal - - - 716.89 MEMORIAL HALL FUND Kansas Power & Light Co. Light, Gas & Power 125.90, R. E. Shipe Custodian 52.50 - Claude Teeter Labor 12,43.. Central Cabinet & Fixture Repairing Sky Light at Co. Memorial Hall 20.25 Water Department Water rental 26.35,, United Telephone o. Exchange service 7.65 - Fuller garbage Company Hauling trash 1.00° L. J. Ashton Supplies 971,, Total - - - - 246.79 SEWAGE DISPOSAL FUND Kans. Power & Light Company Light, Gas & Power 216.81-, J. H. Spaeth Superintendent 97.50" John Gile Labor 5000- .00NUnited UnitedTelephone Company Exchange Service 3.65. I Salina Supply Company Supplies 3.33ti L. J. Ashton Rake 1.25, ..___.__._. Printing Blanks 7.501' 327.54 GENERAL Ib1PROVEM NT FUND Mileage The Texas Company Paving Material 749.21.) Saline County Part pa7ment for Grandstand roof & Back Stop Wire 254956', Wm. G. Burg Boiler repairs 151.20 Hederstedt Hardware & Implement Company Truck rental 100.00 Kans. Landscape & Nursery Co. Nursery Stock 74.46,, Chas. W. Shaver Architectural services 75.00,: Putnam Sand & Building Co. Sand 65.95.; Superior Welding Welding equipment 54.00 Chas. E. Banker, City Clerk Cash paid out for labor 41.80 - Lee Hardware Company Nails & Reinforcing irons 33,65, Salina Supply Company Supplies 24.34„ E. W. Woodin Flagman 16.00 Leidigh & Havens Lumber Co. Lumber & Coal 12.00' Standard Oil Company Oil & Grease 7.85 W.H. Alexander Repairing tools 3.95 L. J. Ashton Supplies 3.70 Cook Paint & Varnish Co. Paint 2.50 Derby Oil Company Kerosene 2.20 Total - - - 1,672.37 CITY COURT FUND D. E. Watson Judge 100000 - Me C. Brownell Marshal 62,50, C. B. Myers Clerk 50000- E. W. Banks Printing Company Printing Blanks 7.501' M. C. Brownell Mileage 7.40 - United Telephone Company Exchange service 5.50-1 Total - - - - 232.90 AIRPORT FUND Kansas Power & Light Company Light 1.00' FIRELIENS RELIEF FUND Parvin Arany 'Goods Store Belt 5 2.50, W. E. Mowery Clinic Professional services 2.00.E 4.50 We Po A* PROJECT N0. 5145 FUND Putnam Sand & Building Co. Sand ' 366.3' De#by Oil Company Kerosene 4.40- L. J. Ashton Supplies 3.78 We H. Alexander Repairs 3.001", Lamb Auto Supply Company Supplies 1.084 Total - - - - $ 378.60 We P* A. PROJECT N0. 5172 FUND Putnam sand & Building Co. Leidigh & Havens Lumber Co. Chas. E. Banker, City Clerk Leidigh & Havens Lumber Co. L. J. Ashton Sand 322.14 Expansion Joint 45.00 Cash paid out for labor 18920 - Lumber 3.75N Supplies .45d BAND FUND A;otal - - - - 389.54 f. Salina T unicipal Band Appropriation 416.66 �' ' WATER i & LIGHT FUND Kansas Pourer & Light Co. Light, Gas & Power Water Department Hydrant Rental Water Department Water furnished for mis- 1 cellaneous purposes WATERWORKS FUND H. L. 'Brown, Supt. Bills to be paid from Revolving Fund: Ludlow Valve Mfg. Co. Valves, Pipe, etc. i Kans. Pourer & Light Co. Electricity & Gas A. J. Griner Company Laboratory equipment Burroughs Adding Machine Co. Repairs Addressograph Sales Agency Frames, Plates & Insp. Kans. Landscape & Nursery Co, Shrubbery Monroe Calculating Machine Co. Ribbon General Electric Company Bearing linings Salina Supply Company Plumbing Supplies Neptune Meter Company Chambers, Gears, etc. H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Woodbury Chas. Eberly C. L. Reed Ezra Smith Paul McMillan Luther Jordan Mark McMillin E. M. Crawford E. W. Hopkins Nathalie Dickens H. L. Brown, Supt• H. L. Brown, Supt, United Telephone Company Stevenson Transfer Company H. L. Brown,Supt. H. L. Brown, Supt. Consolidated - 'Sali:aa Padgett's Printing House Gebhart Hardware Healey Motors Salina Journal City of Salina City Plumbing Company Sali-.a Electric Repair Shop Cash paid out for salaries: Superintendent Cashier Bookkeeper Asst. Engineer Asst. Engineer Asst. gineer Serviceman Serviceman Serviceman Meter Reader City Engineer City Managers Secretary Bills paid from Revolving Fund as follows: Water Refunds Exchange Service Freight Labor Payroll Petty Cash Office Supplies Printing Cards Hardware Supplies Truck Repairs Printing & Advertising Gasoline & Oil Plumbing Repairs Motor Repairs BONDS & COUPONS FUND 2,091.2s� 1, 382.50', 194.95-� 3,668.73 1619.89 745.34 31.66 12.35 31.47 76.50 1.00 33.00 106.95 612.'9 3270.95` 100,42 58.50 47.50 58.50 58.50 47.50 57.50 58.50 58.50 58.50 30.00 20.00 0 653.99V' 116.40 . 13.80 198.73 161.4.8 40.37 4.70 7.75 23.90 5.90 6.36 15.20 40.65 2.50 7� 4562.61` J. J. Rhodes, State Treasurer Bonds, Interest, Commission & Kansas Fiscal Agent and postage due June 1, 1937 $ 2,764,88-' Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager up n 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, May 17, 1937 Attest: Chas. F. Banker S. W. Jackson City Clerk Acting mayor STATE: OF UNSAS ) } SS C O-JNTY OF SALINE } I,, Chas. E. Banker, City Clerk of the City of Salina, Kansas, j 1 do hereby certify that the above and foregoing is a true and correct copy of Ordim nee No. 4747 passed and approved by the Board of Com- missioners of the City of Salina May 17, 1937; and a record of the vote on tis final adoption is found on page 131 Journal No. 149 i City Clerk ORDINANCE i4UbiBER 4747 AIA ORDINA1,10E making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Consrnissioners of the City of Salina, Kansas: Section 1. That the sum of $ 20,953.98 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims shoiving to whom and for what purpose the claim is paid. GEIrERAL FUND - - ADipiliiIS-xRATIO.N & FINANCE Stiefel Stores Company Public Health Nursing Asstn Salina Journal Consolidated Printing & Sta- tionery Company H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Idler ' Thos. L. Bayne E. J. Brizendine Henry Ni. Eberhardt ar. 5. Norris t. E. 7 igley United 'Telephone Qmpany Chas. E. Banker, City Clerk Jo Iv!. Sli anahan J. H. Kuhn Paul Kuhn Printing Company Central T'pewriter Exchange The Kay -Dee Company Padbettfs Printing House Building Supplies X204.80 Appropriation 166.66 Legal Printing 136.20 Office & Election Supplies 69.22 City Manager 87.50 City Clerk 87.50 City Bookkeeper 58.50 City Ylanagers 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 &stodian 47.50 Exchange & Toll Service 30.22 Cash paid out for postage and express 25.69 Bond Premium 20.00 Rent, Americanization Center 10.00 Inspection Books 10.50 Typewriter repairs 10.50 Storage Boxes 6.35 Printing Checks 3.75 Western Union Telegraph Co. Telegraph Service 1.65 Eberhardt Lumber Company Coal 1.20 Gebhart hardware Supplies .80 Total - - - - - - ---- - -$l p215.29 GENExAL FUND - - - BCI ILDOG DE AR'1'wT Consolidated Printing & Sta- tionery Company City Plumbing Company Gebhart hardware Richards Paint & Paper Co. L. J. Ashton Crown Laundry Hagler Electric Company Supplies $17.60 Plumbing Repairs 11.36 Supplies 5.65 Paint 1.25 Corn crib 1.20 Laundry 1.03 Desk light .95 Total - - - - - - - - - $39.04 GEIERAL FUND - - - POLICE DEP. RTMEAT farshall Motor Company D. Ko Fitch Go H. Joy We L. Bueche A. C. Brooks Guy Whiteford Lewis Day We Be Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. Be Eaton Be We Valentine, Jr. Glen Soldan Jesse mcmickell Exchange difference on car and for repairs $212.65 Chief of Police 85.00 Police Captain 65.81 Desk Sergeant 63.38 Desk Sergeant 58.50 Desk Sergeant 58.50 Patrolman 58.50 Patrolman 58.50 Patrolman 58.50 Patrolman 58.50 Patrolman 57.50 Patrolman 58.50 Patrolman 58.50 Patrolman 58.50 Patrolman 45.00 Traffic Officer 58.50 John Howell Traffic Officer 45.00 Harold Johnston Traffic Officer 40.00 lied Twibell Special Police 50.00 Theo. Shaw Dog Catcher 45.50 H- N. Eller Police Judge 25.00 mack's Cafe Boarding City Prisoners 25.25 Ptorey Tire Company Tire & Repairs 12.94 Consolidated Printing & Sta- tionery Company Office Supplies 12.00 Lacy's Garage Auto repairs 10.75 Salina Journal Subscription 6.50 Miller & Carlisle Gasoline & Repairs 4.2.9 H.C.Simpson Chevrolet Co. Auto Repairs 4.35 United Telephone Company Exchange & Toll Service 4.45 Lee Hardware Company Batteries 3.59 Lamb Auto Supply Company Bulbs 2.40 The Triplett Electrical Instrument Company Radio equipment 2.70 Low's Drug Store Film packs 1.20 Blaine Miller, Druggist Supplies 1.60 Commercial Radio Equipment Co. Frequency measurement 1.75 Thos. F. Porter & Company Inde: Cards .75 Ebbie's Cafe Peals .50 Motor Service Company Auto Repairs .50 Total - - - - - - - - - - $12415.36 GENERAL FUND - - - STREET DEPARTMENT Champlin Refining Company Gasoline & Grease $ 324.04 Elgin. Sweeper Company Sweeper Repairs e 140.78 Oehlert Tractor & Equipment Co. Lease payment 125.00 Leslie Lady Labor 49.28 Flavel Faulkner Labor 55.65 A. W. Main Labor 49.28 A. E. Cross Labor 45.76 E. L ipps Labor 45.76 We D. McClain Labor 42.52 Oliver Newlon Labor 52.80 John Shelton Labor 51.92 We Swan City Mechanic 61.50 L. ISR. Srack Street Superintendent 95.00 We E. Mowery, Clinic Professional services 50.00 Dixie Oil Company motor Oil 28.45 Hagler Electric Company Supplies 18.47 Cook Paint & Varnish Company Paint, Oil & Turpentine 17.53 Cities Service Oil Company Grease & Wiper Blades 14.40 Derby Oil Company Kerosene 7.33 Best Stamp & Mfg. Company Stencils 6.40 United Telephone Company Exchange service 5,50 Yerrill Supply Company Truck repairs 5.43 W* H. Alexander Repairs 5.00 Leidigh & Havens Lumber Co. Lumber 4.95 Water Department Water used at St. Dept. Bldg, 4.40 Lamb Auto Supply Company Supplies 4.39 Stover Mfg, & Engine Coo Mixer repairs 4.11 J. A. Stauffer Supplies 2.68 L. J. Ashton Supplies 2.03 H. G. Simpson Chevrolet Co. Truck repairs 1.50 Superior Welding Truck repairs 1.45 Fuller Bros. Auto Salvage Truck repairs 1.00 Yorey Tire Company Tire repair .75 Fixit %op Filinz saw .50 Dr. Pepper Bottling Co. Distilled Water .50 Total- - - - - - - - -41,326.06 GENERAL FUND - - EPIGINEERING DEPARTMENT E. We Hopkins J. T. Hoyne Chas. Herndon E. F. G oodholm Co A.. Everhart Chas. We Shaver City Engineer $95.00 Assistant Engineer and Mileage 64.50 Rodman 2.60 Rodman 16.60 Stapes 24.00 Blue Prints 4.21 Total- - - - - - - - - - $207.11 GENERAL FUND - - MILK INSPECTION DEPARTMENT R. Be Fassnacht Milk Inspector $75.00 Dr. Pepper Bottling Company Distilled dater 1.00 Total - - - - - - - - - $76.00 FIRE DEPARTMENT FUND Ben tSiolbert Fire Chief $72.50 Geo. Barneck Assistant Chief 62.50 Howard Yo ckers Assistant (hief 62.50 R. H. Hall Fire Inspector 62.50 ;gym. 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 Fred Metzger Fireman 60.00 Harry Lacy Fireman 60.00 Lawrence Hawk Fireman 60.00 Frank Yockers Fireman 60.00 -eo. McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 Janes Archbold Fireman 60.00 Vim. Eckley Everett Shaffer National Refining Company H. D. Lee Mercantile Company Gehr Grocery Crown Laundry L. J. Ashton Salina Journal United Telephone Company Salina Iron E: Metal Company Fireman 60.00 Fireman 60.00 Gasoline 22.49 Soda 12.00 Supplies 8.42 Laundry 7.23 Supplies 7.57 Subscription 6.50 Exchange service 5.50 Wiping rags 2.40 Total - - - _ - - _ - _ - $1,292.11 PARK DEPARTMENT FUND Smith Dalrymple Labor $45.76 H. 17. Kaiser Labor 45.76 'ii. He Trernain Labor 49.72 0, X* Olsen Labor 45.76 J. R. Cook Labor 30.00 111. Degenhardt Labor 30.00 Ray Kimmerling Labor 30.00 Jim Freeman Labor 30.00 Loren Sharpe Labor 30.00 H. L. Richards Labor 35.00 John P-terce Labor 37.50 Nyron Gibbs Labor 30.00 Will Reed Labor 30.00 John Rogers Labor 30,00 Clyde Knudsen ;abor 30.00 Clifford ;atson Labor 30.00 F. A. Bueche Labor 30.00 Halter Befort Tennis Timekeeper 7.50 I. R. Ricklefs Park 3aperintendent 72.50 Water Department Water used in Oakdale Park 16.90 Gebhart Hardware Dixie Oil Zmpany Salina Seed Company United Telephone Company Lee Hardware Company Superior Welding Lowts Drug Store Hagler Electric Company L. J. Ashton Supplies 7.25 Kerosene 5.28 Seed, 5.19 Exchange service 3.50 Tools and plumbing repairs 3.97 Welding rakes 1.60 Supplies 1.10 Motor brushes 2.20 Supplies .40 Total - - - - - - - - - 716.89 MMVIORIAL HALL FUND Kansas Power & Light Co. Light, Gas & Power 125.90 R. E. Shipe Custodian 52.50 Claude Teeter Labor 12.43 Central Cabinet & Fixture Co. Repairing Sky Light at Memorial Hall 20.25 Water Department Yater rental 26.35 United Telephone Company Exchange service 7.65 Fuller Garbage Company Hauling trash 1.00. L. J. Ashton Supplies .71 Total - - --- - - - - $246.79 SEWAGE DISPOSAL FUND Kans. Power & Light Company Light, Gas & Power 216.81 Jo H. Spaeth Superintendent 97.50 John Gile Labor 5.00 United Telephone Company Exchange service 3.65 Salina Supply Company Supplies 3.33 L. J. Ashton Rake 1.25 Total - - - - - - - - - $327.54 GENERAL IMPROVEMENT FUND The Texas Company Saline tbunty 171m. G . Burg Hederstedt Hardware & Imple :hent Coz�pany Kans . Lands cape & Nursery Coo Chas. W. Shaver Putnam Sand & Building Co. Superior "welding Chas. E. Banker, City CLerk Lee Hardware Company Salina Supply Company E'. o Woodin Leidigh & Havens Lumber Coo :Standard Oil Company 'N. H. Alexander L. J. Ashton Cook Paint &Varnish Co. .Derby Oil Company Paving Material $749.21 Part payment for Grandstand roof & Back Stop wire 254.56 Boiler repairs 151.20 Truclr rcr_I-al 1C0.00 Nursery stock 74.46 Architectural services 75.00 Sand 65.95 Welding, equipment 54.00 Cash paid out for labor 41.80 Nails & Reinforcing irons 33.65 supplies 24.34 Flagman 16.00 Lumber & 3>al 12.00 Oil & Grease 7.85 Repairin�n; tools 3.95 Supplies 3.70 Paint 2.50 Kerosene 2.20 Total - - - - - - - - - 01,672.37 CITY COURT FUND D. B. Watson Jud,e $100.00 jr1. C. Brownell T,.arshal 62.50 C. B. Myers Clerk 50.00 :E. 4V. Bank Printing Company Pri nting Blanks 7.50 Til. C. Browned Mileage 7.40 United Telephone Company Exchange service 5.50 Total - - - - - - - - - 0 232.90 AIRPORT FUND Kansas Power & Light Company Light $1.00 FIRrMENS RELIEF FUND Parvin Army Goods Store Belt $2.50 W. E. Mowery Clinic Prefessional services 2.00 Total - - - - - - - - - $4.50 W, P. A. PROJECT NO. 5145 FUND Putnam Sand & Building Co. Sand $366.34 Derby Oil Company L. J. Ashton Wo H. Alexander Lamb Auto Supply Company Kerosene 4.40 Supplies 3.78 Repairs 3.00 Supplies 1.06 Total - - - - - - - - '378.60 W. P. A. PROJECT NO. 5172 FUND Putnam Sand & Building Co. Sand $322.14 Leidigh & Havens Lumber Co. Expansion Joint 45.00 Chas. E. Banker, City Clerk Cash paid out for labor 18.20 Leidigh & Havens Lumber Co. Lumber 3.75 L. J. Ashton Supplies x,45 Total BAND FUND Salina Municipal Band Appropriation X416.66 VUT :R & LIGHT FUND Kansas Power & Light Co. Light, Gas & Power $2,091.28 ?grater Department Hydrant rental 10382.50 Water Department Water furnished for mis- cellaneous purposes 1,94.95 Total - - - - - - - - $3,668.73 WATERWORKS FUND 100.42 Cashier H. L. Brown, Supt. Bills to be paid from 47.50 Asst. Engineer Revolving Fund: Asst. Engineer Ludlow ;calve ;Ifg. Co. Valves, Pipe, etc $1619.89 Kans. Power & Light Q. Electricity a Gas 745.34 A. J. Griner Company Laboratory equipment 31.66 Burroughs Adding Machine Co. Repairs 12.35 Addressograph Sales Agency Frames, Plates & Insp. 31.47 Kans. Landscape w Nursery Co. Shrubbery 76.50 Monroe Calculating Machine Co. Ribbon 1.00 General Electric Company Bearing linings 33.00 Salina Supply Company Plumbing Supplies 106.95 Neptune ISeter Company Chambers, Gears, etc. 612.79 43,270.95 H. L. Brown, &pt. H. L. Brown Lois Todd Thelma 14'bodbury Chas. Eberly C. L. Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. 14. Crawford E. We Hopkins Nathalie Dickens H. L. Brown, S.tpt. Ii. L. Brown,Supt, United Telephone Zmpany Stevenson Transfer Company H. L. Brown, Supt. H. L. Brown, Supt. Cash paid out for salaries: Superintendent 100.42 Cashier 58.50 Bookkeeper 47.50 Asst. Engineer 53.50 Asst. Engineer 58.50 Asst. Engineer 47.50 Serviceman 57.50 Serviceman 58.50 Serviceman 58.50 Meter Reader 58.50 City Engineer 30.00 City i�ianagers Secretary 20.00 �.. $653.92 Bills paid from Revolving Fund as follows: Neater Refunds $116.40 Exchange service 13.80 Freight 198.73 Labor Payroll 161.48 Petty Cash 40.37 Consolidated - Salina Office &pplies 4.70 Padgett's Printing House Printing Cards 7.75 Gebhart Hardware Hardware Supplies 23.90 Healey motors Truck Repairs 5.90 Salina Journal Printing & Advertising 6.36 City of Salina Gasoline & Oil. 15.20 City Plumbing Company Plumbing repairs 40.65 Salina Electric Repair Siop Motor repairs .2.50 637.74 Total - - - - - - - - - - - -$4,562.61 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer Bonds, Interest, Commission Kansas Fiscal Agent and postage due June 1, 1937 X2,764.88 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 Sec- tion One (1) of this ordinance. Section 3. This ordinance shalltake effect and be in force from and after its passage. Passed and approved, May 17, 1937. ATTEST: City Clerk �c payor