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4757 AppropriationsORDII:i'ANCE NO* 4757 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Col=issioners of the City of Salina., Kansas: Section 1* That the sum of $52..146*41 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* GENERAL FUND - - - - - - - ADMINISTRATION & FINANCE Public Health Nursing Ass'n Appropriation $166*66-, He Le Brown City Manager 87050" Chas., E. Banker City Clerk 87*50-,, Ellen Nyberg City Bookkeeper 58050, Nathalie Dickens City Managers Secretary 36*00, Charley Fuller Dump Ground Keeper 20*00: Those L. Bayne Building Inspector 82,00- E. J, Brizendine Police Matron 5000 Henry He Eberhardt City Treasurer 13 75 - We S* Norris City Attorney 75 00, N. E. Wigley City Hall Custodian 47*50 Salina Journal Legal Printing 60,60 - United Telephone Company Exchange & Toll Service 35,77, Chas. E, Banker, City Clerk Cash paid out of Revolving Fund 33*26, Clerk of District Court Court Costs 27*60, D. L. Wight Rent, 400 East Ash Street 25*00. Consolidated -Salina Office Supplies 22*025 Alex Hederstedt Agency Bond Premium 20,001, Keystone Envelope Company Filing Envelopes 16,87' Mrs. J. He Kuhn Rento Americanization Center Beineke Printing Company Printing Statement Blanks 7*25. Hull Electric Company Globes 5*76, Padgettts Printing House Envelopes 2o75 - American City Magazine Subscription 2.00- Total 955,52 GENERAL FUND BUILDING DEPARTT�MNT 'Nest Disinfecting Company Disinfectant 5,15 - Crown Laundry Laundry 2*05-. Gebhart Hardware Locks 1080 City Plumbing Company Water heater repairs 50 - Chas, F, Baer Electric Co* Repairs e40 - Gehr Grocery Matches *30, Total 10020 GENERAL FUND POLICE DEPARTMENT D, K. Fitch Chief of Police 85000, G. H. joy Police Captain 65*81 We Lo Bueehe Desk Sergeant 63*38." A, C, Brooks Desk Sergeant 58.50.. Guy Whiteford Desk Sergeant 53,50, Lewis Day Patrolman 58,50 We Be Flickinger Patrolman 58950 Howard Vlickersham Patrolman 58*50 Harry Humes Patrolman 58050" Claude Brann Patrolman 57*50-, Ralph Gray Patrolman 58.30-1 0* E, Eaton Patrolman 58*50. Be We Valenti,ieo Jr* Patrolman 58.50. - Glen Soldan Patrolman 45900 -- Jesse McMickell Traffic Officer 58,50 - John Howell Traffic Officer 45900 Harold Johnston Traffic Officer 50000 Ned Twibell Special Police 50000 Theo Shaw Dog Catcher 45,50- T19 Ne Eller Police Judge 25.00- The Simplex Shop Radio repairs 43,M 3.03-- Mack's Cafe Boarding City Prisoners 43925,- McKelveyt s Radio Repairs 30*70 Consolidated -Salina Office Supplies 22*75 Gel-haar Uniform Company caps 20.24- C, W. Marsh Developing Prints 16.10 Salina Upholstering Company Seat Covers 15.00-, Lacy Garage Washing & greasing Police United Telephone Company cars Exchange & Toll Service 12.00 -. 7.25-� Motor Service Company Auto Repairs 6.46` Goodrich Silvertown Stores Tube repair & tires 4.50,,. - Lee Hardware Company Cells & Bulbs 3.59 -- Service Battery & Electric Co. Batteries 3.00 - Commercial Radio Equipment Co. Frequency measurement 1.75 - Postal Telegraph & Cable Co. Telegram .57--` Morey Tire Company Tire Repair .50 Graves Brothers Tire repair .35 Total - - - - 1,308.23 GENERAL FUND - - - - STREET DEPARTMENT W. A. Serrault Oil Co. Oehlert Tractor & Equipment Company Lee Hardware Company Leslie Lady Flavel Faulkner A. W. Mllain A. E. Cross E. J. Lipps W* D. McClain Oliver Newlon John Shelton W * Swan L. M. Srack Elgin Sweeper Company Goodrich Silvertown Stores G. J. Kubitschek Barnsdall Refining Co. Healey Motors Sure -Stop Traffic Sign Co. Machine & Auto Works L. J. Ashton United Telephone Company Soldner of Salina J. A. Stauffer Water Department W. H. Alexander Leidigh & Havens Lumber Co. International Harvester Co. Consolidated -Salina Superior Welding Morey Tire Company C. J. Walker Motor Service Company Lamb Auto Supp�y Coripany B. F. Burgess cle $hop Merrill Supply �om any Service Batter - L �lectric Co. Salina Supply ompany Gas of ine Lease payment & repairs Paint & Reinforcing fabric Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Sweeper repairs Tires, Tubes & Repairs Repairs T.lotor 031 Truck repairs Sign Repairs Supplies Exchanibe service Screen Shielf Supplies Mater used at Street Dept, Repairs Lumber Gaskets & Fan Shaft Envelopes Repairs Tire Repairs Radiator Repairs Filter Supplies Tire repairs Supplies 1 Cable Supplies Total - - - -. GENERAL FUND -- - - - - ENGIIME ING DEPART15INT E. W. Hopkins J. T. Moyne E. F. Goodholm Chas. Herndon John Frederick Ralph A. Smith J. Earl Viyatt C. A. Everhart Chas, Bruning Co. Inc. Iver H, Johnson Chas. W. Shaver Hederstedt Hdw & Implements City Engineer Asst. Engineer & Mileage Rodman Rodman Appraising & abstracting Appraising Appraising Stakes Supplies Stakes Blue Prints Sledge Handle 10 355.55", 142.76 130.78' 54.90 61.42 ,Y 60.50 39060, 47.25 56.17 60.48 58.08 61.50 95.00 35.00 34.17 32.75 25.30 13.90 8.46, 6.00 5.90 5.50 3.75 3.37 B1dg.3.05 3.00 3.00 2.56 2.40 2,25- 2900 2.00 1.50 2.10 *75' .60 .60 ` .25 1,424.15 95.00- 68.55 32.00 7.20 .. 49.30 24.00 24.00 20900, 100581- 9150 0.58"9.50 2.22 .40', Total - - - - -Y 342.75 I GENERAL FUND - - - - MILK IINISPECTION DLPART.1ETNT I . R. S. Fassnacht Milk Inspector 75.00 _� Meyer-Blanke Company Laboratory Supplies 3.85,.i Salina Petal Products Co. Bucket 2.50-- � Dr. Pepper Bottling Co. Distilled Water .50, Total - - - 81.85 i FIRE DE'PARTT.711T FTTIM i Ben Wolbert Fire Chief 72.50- Geo. Barneek 1st Asst. Chief 62.50-:,i Howard Yockers 2nd Asst. Chief 62.50, R. He Hall Fire Inspector 62.50-v 11h:. Armour Fireman 60.00- Lawrence To,d Fireman 60,0o, Les Archbold -''iceman 60.00 Virgil Reeves Fireman 60.00-. Philip Lewis Fireman 60.00 Harold Lanni. --g Fireman 60.00, Harry Lacy Fireman 60.00 Lawrence Havrk Fireman 60.00' i Frank Yockers Fireman 60.00 Geo. McConnell Fireman 60.00., Lloyd Scum Fireman 60.00-r Ja�reess Archbold fireman 60.00 I^tr;. Eckley Fireman 60900 - Everett Shaffer Fireman 60.00-, Robert Hindman Fireman 45.0Ov James Sharpe Fireman 45.00,Y National Re fining'Company Gasoline 13.05. United Telephone Company Exchange Service 4.90' Crown Laundry Laundry 2.34 Consolidated -Salina Office Supplies 1.90 Lee Hardware Company Acid Gehr Grocery Supplies 1,66, L. J. Ashton Supplies .50,4 Total - - - 1,216.12 PARK DE PARTI;7= FUND Salina Supply Company Hose E, Supplies 174062 - Water Department Water used in City narks 93.85-1 Smith Dalrymple . Labor 45.76 ,_ II . W, Kaiser Labor 48,40- W. H. Tremain Labor 45.7E 0. Me Olsen Labor 45.76 J. F.. Cook Labor 30.00 - Wm. Degenhardt Labor 30.00• Ray Kimmerling Labor 30.00 Edgar tiJasinger Labor 30.00 Loren Sharp 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 27,72 -- Clyde Knudsen Labor 25.43. -, Will Smith Labor 30.00 F. A. Buehrle Labor 30.00 -- Walter Befort Tennis Timekeeper 7.50 , I. R, Ricklefs Park Superintendent 72.50 Salina Seed Company Spraying supplies & seed 15.05 Service Battery & Electric Battery 9.26, Lee Hardware Company Supplies 8.47 , United Telephone Co�-,pany Exchange Service 3.50 D. Be Dell & Son Mower repairs 2.21 Bungalow Food Market Supplies 1099, Superior Welding Lawn Mower repairs 1000,. City Plumbing Company Sprinkler repairs .83 Hull Electric Company Supplies .60 L. J, Ashton Cardinal Climber .40-% Total -- - - 974.61 MEMORIAL HALL FUND Kans. Power & Light Coo Light, Power & Gas 102.58--: R. E. Shipe Custodian 52.50-"a 1 Missouri -Kansas Chemical Corporation Brushes 28.91, Water Department Water Rental 25.55 d Lee Hardware Company Supplies 21.93-, United Telephone Company Exchange service 7.65 -- Golden Belt Lumber Company Lumber 3.70, W. L. Cumberland Tuning piano 3.00, Fuller Garbage Company Hauling trash 1.00" Total - - - - 246.82 SEWAGE DISPOSAL FUND i Kansas Power & Light Co* Light & Power. 198.15 N J. H. Spaeth Superintendent 97.50 Blaine Miller Druggist Products Mercury 29.25-, Salina Metal Co. Squeezers 22.20 N Westinghouse Flee & Mfg Co. Coils 17.68, - Lee Hardware Company Chains & Rings 17.24• Mabbs-Hydraulic Packing Coo Packing 15.21 Lamb Auto Supply Company Supplies 14.20 National Refining Company Oil 5.50_ John Gile Labor 5.00 - United Telepione Company Exchange service 3.65.. L. J. Ashton Bolts 1.22,✓ 426.62 SWIMI.IING POOL FUND Ben Wood Manager 62.50. Norb Boughton Life Guard 30.00 George Kathary Life Guard 30.00, Richard Magerkurth Life Guard 30.00„ Jack Foster Basket Boy 20.00, Junior Shag Basket Boy 20.00 A, Mrs. Mina �;h.ambers Cashier 17.501, Mrs. Lena Niquette Matron 17.150 Loine Allison Basket Girl 15.00 Juliette Kouns Basket Girl 15.00 Jack Tompkins Extra Basket Boy 9,00-. Roland Nelson Extra Basket Boy 7.50 - Lillian Smith Extra Basket Gilr 7.001, Barada & Page Blue Vitrol 30.05 - Thompson -Hayward Chemical Co. Penchlor 87.93 Weldon., Williams & Lick Tickets 21.96- J. I. Holcomb 1fg. Coo Scrubber 17.60 Salina Mercantile Company Towels 16.50- Richards Paint & rapdr Coo Paint 10.50. Gibbs Clothing Company Swim Trunks 10.00^ Lee Hardware Company Supplies 4.26f Superior Welding Welding 2.50-- Salina Supply Company Plumbing Repairs 1.90f Total - - - 484.20 GENERAL IMPROVETvq jyTT FUND The Texas Company Paving Material %T 760.58 Quartzite Stone Company Screenings & Crushed Stone 690.71; Putnam Sand & Building Co. Sand 236.38 Stack Plumbing Company Plumbing in Kenwood Park 202.69, - Chas. E. Banker, City Clerk Cash paid out for labor 127965, Golden Belt Lumber Company Lumber & Nails 73.80- Hederstedt Hardware & Imple- Truck payrmient 39.50- ment Company Derby Oil Company Kerosene 37.28=, Leidigh & Havens Lumber Co. Coal 26.812 L. W. Rexroad Curb & Futter forms rental 25.61'" Central Cabinent & Fixture Co. Bench repairs 20.40-� Standard Oil Company Oil 5.25ry Victor L. Phillips o. Asphalt rakes 4.78" Lee Hardware Company Supplies 3.88 W. H. Alexander Repairs 3.60 L. J. Ashton Supplies 2.,81, B. F. Burgess cycle Shop Tire Repairs 1925, Merrill Supply Company Gasket .90 Salina Supply Company Supplies .67, Total - - - 20264.55 A-1 W. P. A. PROJECT NO. 5145 ACCOUNT ? Golden Belt Lumber Cog Lumber & Nails w 106olO"' Salina Planing Mill Shop Straight Edge 'Repair 2.75'^1 Be F. BurgessCycle ire .25"` Total - - 109.10 We P. A, PROJECT NO. 5172 ACCOUNT Putnam sand & Building Co. Sand 23.80" Salina street Department Tractor & Grader rental 9.001,I Hederstedt Hardware & Implement Co. Truck rental 4.40A Salina Planing Mill Lumber 3.00^ Total - - I 40.20 } W. P. A. PROJECT NO. 5503 ACCOUNT i I i Eberhardt Lumber Company Cement 532.00"`! Putnam Sand & Building Co. Sand 167:,355 Leidigh & Havens Lumber Co. Expansion Joints 105.00"i Chas. E. Banker, City Clerk Cash paid out for labor 72.00' Hederstedt Hardware & Implement Co.' Truck Rental 56 0.0' Lee Hardware Company Hose & Reinforcing 23.77,1 Salina Street Department Truck & Grader rental 12.00"' L. J. Ashton Supplies 5.17 Total - - - 973039 AIRPORT '7JZ1D I Kansas Power & Light Company Light w 1.00'^ CITY COURT FUND D. E. Watson Judge w 100.00-": Me C. Brownell Marshal 62.50 1' Co Be Myers Clerk 50.00` Consolidated -Salina Criminal Docket 45.00'y T';i. C. Brownell 11ileage 6.80" United Telephone Company Exchange se.- vice 5.50 Total - - - 269.80 BAND F UND Salina Municipal Band Appropriation�p 416.66 LIBRARY FUND Salina Pulbic Library Appropriation 900,000 i WATER & LIGHT i, UND Kans. Power & Light Company Light, Gas & Repairs 2,180.990 Water Department Hydrant Rental 1,382.50" Water Department Water furnished for mis- cellaneous purposes 213.00` I w 3,776.49 VdATER6'dO _ZKS FLfi1D _. _. H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Salina Supply Company Lead, Coul,lings, etc. w 604.68 Neptune Teter Company Meter Repairs 219.91 Ludlow Valve Mfg. Co. Pipe, Couplings, etc. 1,422.59 Kansas Pourer & Light Co. Gas & Electric Energy 860.38 f Garlock Packing; Company Sheets 8.35 National Cast Iron Pipe Co. Pipe 7,104.63 Total - - - $v10..220.53 H. L. Br own Su. Bills paid from Revolving Fund as follows: ldissouri Pacific Ry. Co. Freight on pipe 1,316.96 Stevenson Transfer Co. Freight 51.06 Derby Oil Company Gasoline & Kerosene 3.75, The World Co any E_emption certificates 2.90 Fuller Brush ompany Brush 6.16 H. L. Brown, Supt. Water Refunds 133.05 United Telephone Company Telephone Service 14.80 Stevenson Transfer Company Treigh.t 178.00 H. L. Brovrn, Labor Payroll 162.70 Consolidated -Salina Office Supplies 26.57 Gebhart Hardware Hardware Sup; -;lies 8.60 Superior I'lelding Welding & Labor 9.65 We H. Alexander Welding & Making trussel 10..75 Salina Journal Advertising 63.60 Be F. Burgess Cycle Shop Sharpening Lavin 14owers 21.56 Lee Hardware Cori ary Spades & Shovels 50.78 Padgettts Printing House Printing 8.75 City of Salina Gasoline & Oil 11.61 Kull Electric Coripany Contacts w Batteries 7.47 H. L. Brovrn, Supt. Bills paid from Petty Cash 22.57 Total - - - - 21111.39 ✓� TN. L* grovm,Supt. Cash paid out for salaries as follows: He L. Brown Superintendent V 100.42 Lois Todd Cashion 56.50 Thelma Woodbury Bookkeeper_- 47.50 Chas. Eberly Assistant engineer 58.50 C. L. Reed Assistant Engineer 58.50 Ezra Smith Assistant Engineer 47.50 Paul McTdillin Servicemen 57.50 T,uther Jordan Serviceman 58.50 Mark tIcMillin Serviceman 58.50 E. 11. Crawford Meter Reader 58.50 E. W. Hopkins City ''ngineer 30.00 Nathalie ickens Secretary 20.00 Total - - -��,'� 65 ;`9 ie\IN_ Grand Total for Waterworks Fund - - X12, 985. 34 u1 BOIL DS & C O'UTONS FUND J. J, Rhodes, State Treas. w- Bonds, Interest, Commission Kansas Fiscal Agent and postage due J%:ll;y- 1, 1937 14,,873.31 0 J. J. Rhodes, State Treas. Bonds & I;nterest due School Fund July 1, 1937 8.9065.00 `, 22,938.31 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by t_ie City lalana-;er upon the City Treasurer for the payment of the claims mentioned in Section One (1) of t�iis ordinance. Section 3. TIiis ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, June 21, 1937 Chas. E. ranker YClerk- Ed. Muer en_stern ayor lit 116 I STATE OF lalTSAS ) SS COTTTY OF SALINE ) i 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. 4757 passed and approved by the Board of Comiissioners of the City of Salina, June 21, 1937; and a record on the vote of it final adoption is found on page 1611 Journal No. 14. I i f i y er f I i i i I i I i ORDINANCE NWdBER 4757 AIV OR )1iyANCE 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 52,146.41 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. GE14ERAL FUND - - AD1 INIS`IHATION & FINANCr; Public Health Nursing Asstn H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Those Le Bayne E. J. Brizendine Henry H. Eberhardt 'a. 5. Norris I1. E. Yligley Salina Journal United Telephone Company Chas. E. Banker, City Clerk Clerk of District (hurt D. L. Wight Consolidated -Salina Alex Hederstedt Agency Keystone Envelope Company J. ii. Kuhn Beineke Printing Company Hull Electric Company Appropriation $166.66 City iaanager 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 Legal Printing 60.60 Exchange & T,ll Service 35.77 Cash paid out of RevolvinL- Fund. 33.26 Court Costs 27.60 Rent, 400 East Ash Street 25.00 Office Supplies 22.25 Bond Premium 20.00 Filing Envelopes 18.87 Rent, Americanization Center 10.00 Printing Statement Blanks 7.25 Globes 5.76 Padgettts Printing House American City kagazine Envelopes 2.75 Subscription 2.00 Total - - - - - - - - - -W 955.52 GENE.KAL MID - - BUILIMIG DEPAtt 'i�IEiv`X Zest Disinfecting Company Disinfectant 5.15 Croom. Laundry Laundry 2.05 Gebhart Hardware Locks 1.80 City Plumbing (bmpany 17ater heater repairs .50 Chas. F. Baer Electric Co. Repairs .40 Gehr Grocery Matches Total - - - - - - - - - 010.20 GENEeLAL FUiiD - POLICE DErA.KeiviEINT D. K. Fitch Chief of Police 85.00 G, H, Joy Police Captain 65.81 '01. L. Bueche Desk Sergeant 63.38 A. (i. Broo ks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Legis Day Patrolman. 58.50 571. B. Flickinger Patrolman 58.50 Howard Wickersham Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 57.50 Ralph Gray Patrolman 58.50 0. E. Eaton Patrolman 58.50 B. o Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 45. 00 Jesse McMickell Traffic Officer 58.50 John Howell Traffic Officer 45.00 Iiarold Johnston Traffic Officer 50.00 iced Twibell Special Police 50.00 Theo. Shaw Dog Catcher 45.50 H. N. Eller Police Judge 25.00 The Simplex Shop Radio repairs 5.03 Mackt s Cafe ' Boarding City Prisoners 43.25 I+1cKelvey ' s Radio Repairs 30.70 Consolidated -Salina Office Supplies 22.75 Gelhaar Uniform Company Caps 20.24 C. Vi. Marsh Developing Prints 16.10 Salina Upholstering Company Seat Covers 15.00 Lacy Garage Washing & greasing Police United Telephone Company E&xchange & 'b11 Service 7.25 laotor Service Company Auto repairs 6.46 Goodrich Silvertown Stores Tube repair & tires 4.50 Lee Hardware Company Cells & Bulbs 3.59 Service Battery & Electric Co. Batteries 3.00 Commercial Radio Equipment Co. Frequency- measurement 1.75 Postal 'Telegraph & Cable Co. Telegram .57 Morey Tire Company Tire repair .50 Graves Brothers Tire Repair .35 Total - - - - - - - - - $1,30€3.:23 GE LaRAL FUI D - - - STREET DEPAtiTbiExIT vi. A. Serrault Oil Co.. Oehlert Tractor & Equipment Company Lee Hardware Company Leslie Lady Flavel Faulkner A. '4 . iiain A. E. Cross E. J. Lapps W. D. McClain Oliver Newlon John Shelton Vie Swan L. w. Srack Elgin Sweeper Company Gasoline Lease payment & repairs Paint & Reinforcing fabric Labor Labor Labor Labor Labor Labor Labor Labor City I4iechanic Street &perintendent Sweeper repairs $355.55 142.76 130.78 54.y0 61.42 60.50 39.60 47.2 ,9 56.17 60.48 58.08 61.50 95.00 35.00 Goodrich SLlvertown Stores Tires, Tubes & Repairs 34.17 G. J. Kubitschek Repairs 32.75 Barnsdall Refining Co., !Motor Oil 25.30 Healey Motors Truck repairs 13.90 Sure -Stop Traffic Sign Co. Sign 8.46 biaehine & Auto Works Repairs 6.00 L. J. Ashton Supplies 5090 United Telephone Company Exchange service 5.50 Soldner of Salina, Screen Shield 3.75 J. A. Stauffer Supplies 3.37 Water Department Water used at Street Dept. Bldg. 3.05 Wo ho Alexander Repairs 3.00 Leidigh & Havens Lumber Co. Lumber 3.00 International Harvester Co. Gaskets & Fan Shaft 2.,56 Consolidated -Salina. Envelopes 2.40 Superior `fielding Repairs 2.25 1orey Tire Company Tire Repairs 2.00 C. J. �ialker Radiator Repairs 2.00 14otor Service Company Filter 1.50 Lamb Auto Supply Company Supplies 2.10 B. F. Burgess Cycle a.op Tire repairs .75 Ylerrill 3apply Company Supplies .60 Service Battery & Electric Co. 1 Cable .60 Salina Supply Company Supplies .25 Total - - - - - - - - - $1,424.15 GE4EAAL FUi4D - EidGI!4EErIiiG E. Wo Hopkins J. T* Hoyne E. F. Goodholm Chas. Herndon John Frederick Ralph A, Smith J. Earl Wyatt City Engineer $95.00 Asst. Engineer & Mileage 68.55 Rodman 32.00 Rodman 7.20 Appraising & Abstracting 49.30 Appraising 24.00 Appraising 24.00 L. A. Everhart Stakes 20.00 Chas. Bruning Co. Inc. Supplies 10.58 .fiver H. Johnson Stakes 9.50 Chas. 111. Shaver Blue Prints 2.22 Hederstedt Hdwe. & Implements Sledge Handle .40 Total - - - - - - - - - $342.75 GEiti ERAL FUND - - - M ILh INS PE G'T IO T3 DEFAR TI, 1,hlb T x. S. Fassna cht Milk Inspector $75.00 I�ieyer-Blanke Company Laboratory supplies 3.85 Salina Petal Products Co., Bucket 2.50 Dr. Pepper Bottling Co. Distilled water .50 Total- - - - - - - - - - `81.85 FIRE uKykiMT Ei�T FUiZ Ben Wolbert Fire Chief X72.50 Geo. Barneck 1st Asst. Chief 62.50 Howard Yockers 2nd Asst, Chief 62.50 R. lie Hall Fire Inspector 62.50 Wn. Armour Fireman 60.00 Lw;irence Todd Fireman 60.00 Les Archbold Fireman 60.00 Virgil Reeves Fireman 60.00 Philip Lewis Fireman 60.00 Harold I1anning Fireman 60.00 Harry Lacy Fireman 60.00 Lawrence Hawk - Fireman 60.00 Frank yochers Fireman 60.00 Geo. I«eConnell Fireman 60.00 Lloyd Saum Fireman 60.00 James Archbold Fireman 60.00 rim. Eckley Fireman 60.00 Everett Shaffer Fireman 60.00 Robert Hindman Fireman 45.00 James Sharpe Fireman 45.00 National Refining Company Gasoline 13.05 United Telephone Company Exchange service 4.90 Crown Laundry Laundry 2.34 Consolidated -Salina Office Supplies 1.90 Lee Hardware Company Acid 1.75 Gehr Grocery Supplies 1.68 L. j. Ashton Supplies .50 ,total - - - - - - - - - $1,216.12 PARK DEPARM Eia FUND Salina Supply Company Hose & Supplies y174.62 Water Department Water used in City Parks 93.85 Smith Dalrymple Labor 45.76 H. We Kaiser Labor 48.40 We H. Tremain Labor 45.76 0. M. Olsen Labor 45.76 J. H. Cook Labor 30.00 IYr,1. Degennardt Labor 30.00 Ray Kimmerling Labor 30.00 Edgar Wasinger Labor 30.00 Loren Sharp Labor 30.00 h. L. Richards Labor 35.00 John Pierce Labor 37.50 Ivyron Gibbs Labor 30.00 Will Reed Labor 30.00 John Rogers Labor 27.72 Clyde Knudsen Labor 25.41 Will Smith Labor 30.00 F. A. 13uehrle Labor 30.00 Walter Befort Tennis Timekeeper 7.50 I, x. Aicklefs Park Superintendent 72.50 Salina Seed Company Spraying supplies & Seed 15.85 Service Battery & Electric Battery 9.96 Lee hardware Company Supplies 8.47 United `telephone Company D. Be Bell & Son Bungalow Food Market Superior Welding City Plumbing Company Hull Electric Company L. J. Ashton Exchange Service 3.50 Mower repairs 2.21 Supplies 1.99 Lawn lriower repairs 1.00 Sprinkler repairs .85 Supplies .60 Cardinal Climber .40 Total - - - - - - - -- X974.61 MFMORIAL HALL FUND Kans. Porter & Light Co. Light, Poster & Gas 102.58 R. E. Shipe Custodian 52.50 Missouri -Kansas Chemical Corporation Brushes 28.91 Viater Department Watter Rental 25.55 Lee Hardware Company Supplies 21.93 United Telephone Company Exchange service 7.65 Golden Belt Lumber Co. Lumber 3.70 W. L. Cumberland Tuning piano 3.00 Fuller Garbage Company Hauling trash 1.00 Total- - - - - - - - - - $246.82 SEViAGE DISPOSAL FUND Kansas Power & Light Co. Light & power $198.15 J. ti. Spaeth Superintendent 97.50 Blaine 1Y iller, Druggist Iiercury 29,25 Salina Brietal Products Co. Squeezers 22,20 Westinghouse Elec. & Mfg. Co. Coils 17.68 Lee Hardware Company Chains &- Rings 17.24 Mabbs-Hydraulic Packing Co. Packing 15.21 Lamb Auto Sapply Company Supplies 14.02 Rational Refining Co. Oill 5.50 John Gile Labor 5.00 United Telephone Company Exchange service 3.65 L. J. Ashton Bolts 1.22 Total - - - - - - - - -$426.62 S'vu 1kwiLi G POOL FUvD Ben Wood Ivlanag er $62.50 Norb Boughton Life Guard 30.00 Geor,e Kathary Life Guard 30.00 Richard I,ag erkurth Life Guard 30.00 Jack Foster Basket Boy 20.00 Junior Shaw Basket Boy 20.00 Mrs. Mina Chambers Cashier 17.50 Mrs. Lena Niquette Matron 17.50 Loine Allison Basket Girl 15.00 Juliette Kouns Basket Girl 15.00 Jack Tompkins Extra Basket Boy 9.00 Roland Nelson Extra Basket Boy 7.50 Lillian Smith Extra Basket Girl 7.00 Barada & Page Blue Vitrol 30.05 Thompson -Hayward Chemical Co. Penchlor 87.93 Weldon, Miliams & Lick Tickets 21.96 J. I. Holcomb Iifg. Co. Scrubber 17.60 Salina Iiercantile Company __Tools � - t_w� �-y 16.50 Richards Paint & Paper Co. Paint 10.50 Gibbs Clothing Company Swim Trunks 10.00 Lee Hardware Company Supplies 4.26 Superior 1��lelding Welding 2.50 Salina Supply Company Plumbing repairs 1.90 Total- - - - - - - - - - yp 484.20 G Eiy ERAL L-.4RO VEhiai IT FUND The Texas Company Paving Material $760.58 Quartzite Stone Company Screenings & Crushed Stone 690.71 Putnam Sand & Building Co. Sand 236.38 Stack Plumbing Company Plumbing in Kenwood Park 202.69 Chas. E. Banker, City Clerk Cash paid out for labor 127.65 Golden Belt Lumber Company Lumber & Nails 73.80 Iederstedt Hardware & Imple- ment Cbmpany Truck payment 39.50 Derby Oil Company Kerosene 37.28 LeidiGh & Havens Lumber Co. Coal 26.81 L. 'Iii- Rexroad Curb & Gutter forms rental 25.61 Central Cabinet & Fixture Co. Bench repairs 20.40 Standard Oil Company Oil 5.2 5 Victor L. Phillips Co. Asphalt rakes 4.78 Lee Hardwa re Company Supplies 3.88 We H. Alexander Repairs 3.60 L. J. Ashton Supplies 2.81 B. F. Burgess Cycle Snop Tire Repairs 1.25 Merrill Supply Company Gasket .90 Salina Supply Company Supplies .67 Total '4. P. A. PROJECT NO. 5145 ACCOUNT Golden Belt Lumber Co. Lumber & Nails 4106.10 Salina Planing Mill Straight Edge 2,75 B. r'. 3urgess Cycle a.op Tire Repair .25 Total - - - - - - - 109.10 W. P. x. PROJEC`1' N0. 5172 ACGOUIv'' Putnam Sand & Building Co. Sand 23.80 Salina Street Department Tractor &: Grader rental 9.00 Hederstedt Hardware & Implement Company Truck rental 4.40 Salina Planing Mill Lumber 3.00 Total - - - - - - - - - -P 40.20 Wo P. A. PROJECT LO o 5503 ACGOUtyle Eberhardt Lumber Company Cement 532.00 Putnam Sand & Byilding Cb,, Sand 167.35 Leidigh & Havens Lumber Co. Expansion Joints 105.00 Chas. E. Banker, City Clerk Cash paid out for labor 72.00 Hederstedt Hardware & Imple- ment Company Truck rental 56.10 Lee Hardware Company Hose & Reinforcing 23,77 Salina Street Department Truck & Grader rental 12.00 L. J, Ashton Supplies 5.17 Total - - - - - - - - -X973.39 AIRPORT' FUrall Kansas Power & Light Company Light $1.00 CITY uO-uAx FURU . ,E- Watson Judge $100.00 U. C. Brownell Marshal 62.50 C. Be 1�dyers Clerk 50.00 Consolidated -Salina Criminal Docket 45.00 hi. C. Brownell tTileage 6.80 United Telephone (bmpany Exchange service 5.50 Total - - - - - - - - $269.80 BA141) FUhi) Salina Municipal Band Appropriation $416.66 LIBRARY r'U"D Salina Public Library- Appropriation $900.00 WATER 8. LIGhT F will) Kans . Power & Light Company Light, Gas & Repairs 420100.99 slater Department Hydrant rental 1,382.50 'later Department 'Water furnished for miscel- laneous purposes 213.00 Total - - - - - 03,776.49 4A'2EiWORK3 FUND He L. Brown, c pt. Bills to be paid from Revolving 'Fund as follows: Salina &pply Company Yeptune Heter Company Ludlow Valve Mfg . Company Kansas Power & Light Co. Garlock Packing Company 1,11ational Cast Iron Pipe Co. Lead, Cbuplin"s, etc., 604.68 detera,epairs 219.91 Pipe, Couplings, etc. 11422.59 Gas & Electric .Energy 860.37 Sheets 8.35 Pipe 7,104.63 Total - - - - - - --�p10,220.53 H. L. Brown, Sapt. Bills paid from Revolving Fund a s follows: Missouri Pacific Ry. Co. Freight on pipe $10316.96 Stevenson Transfer Co. Freight 51.06 Derby Oil Company Gasoline & Kerosene 3.75 The 1,1orld Company Exemption certificates 2.90 Fuller Brush Company Brush 6.16 li. L. Brown, alpt. Water Refunds 133.05 United Telephone Company Telephone Service 14.80 Stevenson Transfer Company Freight 178.00 H. L. Brown Labor Pay Roll 162.70 Consolidated -Salina Office &pplies 26.57 Gebhart Hardware Hardware Supplies 8.60 Superior Welding Welding & Labor 9.65 V4. H. Alexander Welding & Making trussel 10.75 Salina Journal Advertising 63.60 B. F. Burgess Cycle a,op Sharpening Lawn Mowers 21.56 Lee Hardware Company Spades & Snovels 50.78 Padgettts Printing House Printing 8.75 City of Salina Gasoline & Oil 11.61 Hull Electric Com pany Contacts & Batteries 7.47 H. L. Brown, Supt. Bills paid from Petty Cash 22.67 Total - - - - - - - - - $2,111.39 Brown, %pt. Cash paid out for salaries as follows: n. L. Brown. Superintendent 100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper 47,50 Chas, Eberly Assistant Engineer 58.50 C, L. Reed Assistant Engineer 58.50 Ezra Smith Assistant Engineer 47.50 Paul Mclr�illin Serviceman 57.50 Luther Jordan Serviceman 58.50 11ark McMillin. Serviceman 58.50 E. Ia., Crawford Teeter Reader 58.50 E. tip. Hopkins City Engineer 30.00 Rat'ialie Dickens Secretary 20.00 Total - - - - - - - - - - - $653.92 Grand Total for Waterworks Fund - - - 412,965.84 BOND6 & UOUP0143 FUND J. J. ithodes, State Treas. & Bonds, Interest, Commission Kansas Fiscal Agent and postage due July 1, 1937 X14,873.31 J. J. Rhodes, State Treas. Bonds & Interest due School Fund July 1, 1937 8,065,00 Total - - - - - - - - -$22,938.31 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City 1.41anager upon the City Treasurer for the payment of the claims men- tioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. X1'1" 1'ES x Passed and approved, June 21, 1937. City Clerk