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4764 AppropriationsORDINANCE N0, 4764 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, j Kansas: Section 1. That the sum of $54,384.90 be and the same is hereby appropriated out of the various funds in the City Treasury for the i i payment of miscellaneous claims, showing to whom and for what purpose the claim is paid, GENERAL FUND _ _ _-_-ADMINISTRATION & FINANCE Consolidated -Salina Office Supplies 382.79' Public Health Nursing Assn Appropriation 166.66'; Salina Journal Legal Printing 136.65" H. L. Brown City Manager 87.50 Chas, E. Banker City Clerk 87.50'A f Ellen Nyberg City Bookkeeper 58.50 Nathalie Dickens City Managers Secretary 36.00; Charley Fuller Dump Ground Keeper 20.00` I Thos. L. Bayne Building Inspector 82.00.1 E. J. Brizendine Police Matron 5,00 Henry H. Eberhardt City Treasurer 18.750' W. S. Norris City Attorney 75.00` N. E. Wigley City Hall Custodian 47.50`` Chas. E. Banker, City Clerk Cash paid out for rent, postage, freight & express 88.87`1 League of Kansas Municipalities League Dues 50.00•' United Telephone Company Exchange & Toll Service 35.02°' R. P. Cravens & Sons Insurance Bond Premium 25.00' Hull Electric Company Fan 21.75..' Salina Insurance Board Bond Premium 20.00 Mrs. J. H. Kuhn Central Typewriter Company Rent, Americanization Center Coupon Book 10.00" Central Bindery Company i Leather labels 7.50 100'` i Total - - - - $ 10462.99 GENERAL FUND------ --BUILDING DEPARTMENT Missouri -Kansas Chemical Corporation Supplies 10.74' Croom Laundry Laundry 78 s Gebhart Hardware Spray 450 .78"' Total - - - - 11.97 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch Chief of Police P 85.000 G. H. Joy Police Captain 65.81 W. L. Bueche Desk Sergeant 63.38"1 A. C. Brooks Desk Sergeant 58.504` Guy Whiteford Desk Sergeant 56.50' Lewis Day Patrolman 58.50 W. B.Fliekinger Patrolman 58.50 Howard Wickersham Patrolman 58.50` Harry Humes Patrolman 58.50° Claude Brann Patrolman 57.501` Ralph Gray Patrolman 58.50` 0. E. Eaton Jr. Patrolman 58.50" B*Wo Valentine, Patrolman 5B.50,, Glen Soldan Patrolman 45.00`" Jesse McMickell Traffic Officer 58.50' John Howell Traffic Officer 50.00 Harold Johnston Traffic Officer 45.00' Ned Twribell Special Police 50.00' Theo Shaw H. N, Eller Dog Catcher Police Judge 45.50 ` 25.00" Motor Service Company Auto Repairs 14.00," Marshall Motor Company Auto Repairs 13.87' Lacy's Garage Washing & Greasing cars 11.00' United Telephone Company Exchange & Toll Service 8.65'` Gelhaar Uniform Company Caps 5.00" Lee Hardware Company Cells & Bulbs 4.66 Western Union Telegraph Coe Time Service 3.75' Wingrove Electric Siren Repair 2.50' Commercial Radio Equipment Co. Frequency Measurement 1.75 Snow's Electrical Repair Repairing fan 1.25,,` Mackts Cafe Boarding City Prisoners 43,75' Postal Telegraph & Cable Co. Telegraph Service *66-* Korey Tire Company Tire Repair _ *50-1 R. H. Hall $ 1,228.53 GENERAL FUND - - - - STREET DEPARTMENT Fireman Morey Tire Company, Gasoline, Oil & Fire Repair 357.11 Oehlert Tractor & Equipment Co. Lease Payment 125.00`' Leslie Lady Labor 52.20' Flavel Faulkner Labor 61.42`' A• We Main Labor 58.00*' A. E. Cross Labor 46.80" E. J. Lapps Labor 37.80°' W. D. McClain Labor 54.60 Oliver Newlon Labor 51.84,` John Shelton Labor 53.76-` W. Swan City Mechanic 61.50 °' L. M. Brack Street Superintendent 95.00° Golden Belt Lumber Company Cement 75.25" Elgin Sweeper Company Sweeper Repairs 49.50" The Texas Company Oil 27.54" Salina Tractor & Thresher Co. Grader repairs 18.36= Lee Hardware Company Lanterns & Globes 17.11• International Harvester Co. Truck Repairs 15.701 H. C. Simpson Chevrolet Co. Truck Repairs 14.14' Lamb Auto Supply Company Supplies 12.25 Socon7 Vacuum Oil Company Grease 11.00 Machine & Auto Works Repairs 10.28` Sinclair Refining Company Grease 7.561' Derby Oil Company Kerosene 7.52 Motor Service Company Truck Repairs 6.44 Ruhling Hardware Company Rope 6.25 United Telephone Company Exchange Service 5.50 Wingrove Auto Electric Magneto Repair 4.85 Fuller Bros. Repairs 1.25 Superior Welding Truck & Sweeper Repairs 4.25 W. H. Alexander Repairs •75 Water Department Water used at Street Department Building 9.00 Total - - - 1,359.53 GENERAL FUND_- --- - ENGIIFEERING DEPART14ENT E. W. Hopkins J. T. H oyhe E. F. Goodholm Chas. Herndon John Frederick Lewis W. Carl E. D. Martin Chas. W. Shaver Consolidated -Salina City Engineer Asst. Engineer & Mileage Rodman Rodman Appraising & Abstracting Appraising Appraising Blue Prints Office Supplies 95.00 68.50 33.60 y' 7.60" 42.60'' 20.00 20.00 3,07 1.10 Total - - - - -$ 291.57 GENERAL FUND - - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector $ 75.00'^ H. M. Woolman Cash paid out for laboratory equipment 19.20' Dr. Pepper Bottling Company Distilled water .50; $ 94.70 _FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 72.50°"' Geo* Barneck Asst. Chief 62.50-' Howard Yockers Asst. Chief 62.50` R. H. Hall Fire Inspector 125.00 Wm. Armour Fireman 60.00-' Lawrence Todd Fireman 60.00", Les Archbold Fireman 60.00°' Virgil Reeves Fireman 60.00,' Harry Lacy Fireman 60.00° Lawrence Hawk Fireman 60.00' Frank Yockers Fireman 60.00` Geo• McConnell Fireman 60.00'' 14 Lloyd Saum Fireman James Archbold Fireman I Wm. Eckley Fireman j Everett Shaffer Fireman f Robert Hindman Fireman James Sharpe Fireman Claude Barton Fireman Adolf Schneweis Fireman Philip Lewis Fireman Harold Manning Fireman Service Battery & Electric Co.Battdry United Telephone Company Exchange Service Gehr Grocery Supplies Lamb Auto Supply Company Supplies Peatling Motor Parts Co. Supplies Lee Hardware Company Sweeping Compound L. J. Ashton Supplies Crown Laundry Laundry 60.00 60,00 ` 60.00 ` 60.30 45,00'^ 45,00 27.00'' 27.00 84.00 84.00 65,00 " 4.65 4.35 3.79 " 3.62 ` 1.96 1.72 1.61: Total - - - - 10441.20 -PARK - - DEPARTMENT FUND - - - - - - Smith Dalrymple Labor bh 45.76 H. Wo Kaiser Labor 49.28 0. M. Olsen Labor 56.32" W. H. Tremain Labor 55.00` J. R. Cook Labor 30.00 Wm. Degenhardt Labor 30.00'' Ray Kiimnerling Labor 300001, Edgar Wasinger Labor 30000 Loren Sharpe Labor 30.00,,t H. L. Richards Labor 35.00 LA John Pierce Labor 37,50-,, Myr. on Gibbs Labor RF�ecl Labor 37,51 ,, 06 -- rte:,L. 'J o 30.00 Will Smith Labor 30.00 F. A. Buehre Labor 30.00 I, R. Ricklefs Park Superintendent 72.50" Water Department Water used in City Parks 59.80` D. B. Bell & Son Grass Catcher 13.56 Lei; Hax►dvrare Coz-z)a:Zy 3,-j, '.. . Ashton Supplies 9.45 United Telephone Company Exchange Service 3.501" Standard Oil Company Oil & Grease 4.20' Gebhart Hardware Supplies 2.72' Salina Supply Company Plumbing Repairs 2.01 ' Superior Welding Mower Repairs .85 Motor Service Company Truck Repairs .57 Hardware Company Flower Seed .50 fuhling ull Electric Company Socket Reducer .35'" Total - - - - 753.13 -MEMORIAL HALL FUND - - - - - - - - R. E. Shipe Custodian 52.50 Kans. Power & Light Co. Light, Gas & Power 46.08 Water Department Water used as Memorial Hall 28.25' Wichita Brush Company Cleaning Supplies 25.75` United Telephone Company Exchange Service 7.65 ` H. D. Lee fercantile Co. Supplies 4.25` Lee Hardware Company Sprinklers & Hose Nozzle 1.41 Fuller Garbage Company Hauling Garbage 1.00 Golden Belt Lumber Company Lumber .15 Total - - - - $ 167.04 SEWAGE DISPOSAL FUND Kans.Power & Light Company Light & Power 264.78`, John Gile Labor 40.00 Wyatt Mfg. Company, Inc. Repairs 23.41` Blaine Miller Mercury 13.50 United Telephone Company Exchange Service 3.65 Albert Plunkett Labor 3.00 Salina Supply Company Plumbing Supplies 1.35 Westinghouse Electric & Adanufacturing Co. Repairs 1000 J. H. Spaeth Superintendent 97.50 Salina Electric Repair Shop Repairs 8.00 Total - - - - 456.19 GENERAL IMPROVEMENT FUND Quartzite Stone Company Wyatt Mfg. Company, Inc* Chas. E. Banker, City Clerk Superior Welding Derby Oil Company Stack Plumbing Company Taylor Manufacturing Company Victor Le Phillips Company Leidith & Havens Dumber Co. Merrill Supply Company Putnam Sand & Building Co. B. F. Burgess Cycle Shop Salina Supply Company Crushed rock & screenings $ 299.96 A Lawn Tiller & Park Tables 97.00A Cash paid out for labor 96.68) Repairs 65.00 Kerosene 23.29'° Connecting fountain in Kenwwod Park 14.62 Tops on Tennis Nets 10.50"' Supplies 6.85 'a Coal 6.85" Supplies 2.40 ,a Sand 10331, Tire Repairs 1.25^ Supplies .25 o Total - - - - - $ 625.98 -SWIMMING POOL FUND Water Department Water used at Swimming Pool$ 349e56`' 4 Ben Manager 62.50'' -Wood Norb Boughton Life Guard 30.00 11r George Kathary Life Guard 30.00 "" , Richard Magerkurth Life Guard 30.00A' Jack Foster Basket Boy 20.00 Junior Shaw Basket Boy 20000 Mrs. Mina Chambers Cashier 17.50E Mrs,,, Lena Niquette Matron 17.50 Loine Allison Basket Girl 15.001' Juliette Kouns Basket Girl 15.00' Jack Tompkins Extra Basket Boy 10.00' Roland Nelson Extra Basket Boy 9.00" Lillian Smith Extra Basket Girl 7.00 Garnet Gaume Extra Life Guard 6.00'" Barada & Page Blue Vitriol 56,94`°` Stevenson Clothing Company Swim Suits 29.72 United Telephone Company Exchange service and service ' connection charge 13.55 i T, Ae Linek, Drugs Supplies 10.34 " A. D. Lee Mercantile Company Supplies 9.34-" J. C. Penney Company Towels 10.08 ' W. Ii. Burnham Rubber Matting 4.00 Salina Supply Company Plumbing Repairs 3e97" Zeigler Printing Company Envelopes 3.75 , Superior Welding Welding Spring Board 3.00 Fixit Shop Keys & Filing Saw 1.90 ` Lamb Auto Supply Company Spring 1055 Be F, Burgess Cycle Shop Grinding lawn mower 1.50 Hull, Electric Company i Guard Keys •90 Total - - - .. $ 789.60 AIRPORT FUND Kansas Power & Light Company i Light 1.00 Wo P, A. PROJECT Noe 5145 a The.Texas Company Asphalt 43.00 ` j _W. P* A* PROJECT NO, 5642 Leidigh & Havens Lumber Co. Expansion Joint 222.00 CITY COURT FUND D, E. Watson Judge 100.00" Me C. Brownell Marshal 62.50' Ce Be Myers Clerk 50000 ` ' M, Ce Brownell Mileage 8.70 United Telephone Company Exchange service 5.50 j Total - - - - 226.70 BAND F UND Salina Municipal Band a Appropriation $ 416.66 -W. Po A. PROJECT N0. 5503 Putnam Sand & Building Co. Hederstedt Hardware & Implement Company Salina Street Department Chas. E. Banker, City Clerk Golden Belt Lumber Company More Tire Company Lee Hardware Company Superior Welding L. J. Ashton W. H. Alexander Fuller Bros. Salina Supply Company Salina Public Library Truck Rental Tractor Rental Cash paid out for labor Lumber Wheelbarrow tire & wheel Reinforcing Fabric Welding cement mixer Supplies Repairs Bearing Rubber gasket LIBRARY FUND $ 455.34 275.45 163.50 66.00 9.50 9.18 7.36 6.75 5.59 1.75 1.00 •35 Total - - - -$ 10001.77 Appropriation for Libary Fund $ 2.800.00 -WATERWORKS FUND H. L. Brown, Supt* Bills to be paid from Revolving Fund as follows: Kansas Power & Light Company Electric Energy & Gas Neptune Meter Company Meter Repairs A. J. Griner Company Laboratory equipment Worthington-Gamon Company Meter Repairs Padgett's Printing House Printing Forms International City Managers Asstn Membership dues Ludlow Valve Mfg* Company Gates, Hinges, etc. Water & Sewage Laboratory, University of Kansas Analysis Fees Burroughs Adding Machine Co. Mechanical services Wyatt Mfg. Company Manhole rings & covers H. L, Brown, Supt• R. J. Pafford H. L. Brown, Supt United Telephone Uompany H. L. Brown, Supt. H. L. Brown, Supt. Salina Supply Company Hull Electric Company Salina Journal Richards Paint & raper Company Derby Oil Company Gebhart Hardware Putnam Sand & Building Co. Lee Hardware Company H. L. Brown, Supt. He L. Brown Lois Todd Thelma. Woodbury Chas. Eberly Co L• Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. M. Crawford E. W. Hopkins Nathalie Dickens Total - - - -$ Bills paid from Revolving Fund as follows: Stamps Miscellaneous refunds Telephone service Labor Payroll Petty Cash Supplies Fan repairs & Supplies Advertising Paint & Supplies Kerosene Hardware Supplies Sand Reinforcing Total - - - - -$ Cash paid out for salaries as follows: Superintendent Cashier Bookkeeper Asst. Engineer Asst. Engineer Asst. Engineer Serviceman Serviceman Serviceman Meter Reader City Engineer Secretary Total - - - -$ 10169.71 186.75 11.90 70.20 131.07 18.00 29.80 50.00 24.20 155.66 10867.29 0 15.00 ✓ 153.08 14.85 197.75 37.42 43.28 2.85 12.72 3.42 6.76 22.30 15.36 7.09 531.88 � 100.42 58.50 47.50 58.50 58.50 47.50 57.50 58.50 58.50 58.50 30*00 20.00 653.92 Grand Total for Waterworks Pond - $3,053,09 s, ,+ 1st �_t�1-0 BONDS & COUIPOVS FUND J• J. Rhodes, State Treasur- Fiscal -Bonds Interest, Commis- t er & Kansas Agenty Sion postage due Aug. lst. 1937 17,971.86"' J. J. Rhodes, State Treasurer Bonds & Interest due School Fund Commission { W Aug* 1, 1937 162360.00 34,331.86 WATER & LIGHT FUND Kansas Power & Light Company Light, Gas & Replacements 20203.59 A Water Department Hydrant Rental 10382.50' Water Department Water furnished for mis- `� cellaneous purposes 200.30 3,606.30 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upom 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, July 19, 1937 Ed Mor enstern Attest: mayor Chas. E. Banker V,IE7- 019rk .i STATE OF RN NSAS ) SS COUNTY OF SALINE ) 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. 4764 passed and approved by the Board of Commissioners of the City of Salina July 19, 1937; and a record of the vote on its final adoption it found on page 17Journal No. 14,p City ulerk ORDINANCE NUBIBER 4764 AN O DI.NANCE 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 $ 54,384.90 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. GENEi.L FUND--_-_- AUkIAT,3TIIA'TION & FIIVA14CE Consolidated -Salina Office Supplies 4382.79 Public Health Nursing Asstn Appropriation 166.66 Salina Journal Legal Printing 136.65 H. L. Brown City Manager 87.50 Chas. E. Banker City (lerk 87.50 Ellen Nyberg City Bookkeeper 58.50 Nathalie Dickens City Managers Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 82.00 E. J. Brizendine Police Matron 5.00 Henry H. Eberhardt City Treasurer 18.75 • 5. Norris City Attorney 75.00 N. E. Wigley City Hall &stodian 47.50 Chas. E Bankers City Clerk Cash paid out for rent, postage, freight & express 88.87 League of Kansas Municipalities League Dues 50.00 United Telephone Company Exchange & Toll Service 35.02 K. P. Cravens & Sons Insurance Bond Premium 25.00 Hull Electric Company Fan 21.75 Salina Insurance Board Bond Premium 20.00 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 central Typewriter Company Coupon Book 7.50 Central Bindery Company Leather labels 1.00 Total - - - - - - - - $13,462.99 GENERAL FUND - _ _ BUILDING DEYA2t'TMENT Missouri -Kansas Chemical Corporation Crown Laundry Gebhart Hardware Supplies Q 10.74 Laundry .78 Spray .45 Total - - - - - - - -- X11.97 GENERAL FUND - - ` POLICE DEPA.B' HENT D. K. Pitch Chief of Police $85.00 G. ti. Joy Police Captain 65.81 W. L. Bueche Desk Sergeant 63.38 A. 0. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50 We Be 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 Be We Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 4500 Jesse Mallickell Traffic Officer 58.50 John Howell Traffic Officer 50.00 Harold Johnston ° Traffic Officer 45.00 Ned Twibell Special Police 50400 Theo, Shaw Dog Catcher 45.50 H. N. Eller Police Judge 25.00 Motor Service Company Auto Repairs 14.00 Marshall Motor Company Auto Repairs 13.87 Lacy's Garage Washing & greasing cars 11.00 United Telephone Company Exchange & 2)11 Service 8.65 Gelhaar Uniform Company Caps 5.00 Lee Hardware Company Cells & Bulbs 4,66 Western Union Telegraph Co Time service 3.75 Wingrove Electric Siren repair 2.50 Commercial Radio Equipment Co. Frequency measurement 1.75 Snouts Electrical Repair Repairing fan 1.25 Mack's Cafe , Boarding City Prisoners 43.75 Postal Telegraph & Cable Company Telegraph service .66 Morey Tire Company Tire Repair .50 Total - - - - - - - - $1,228.53 GENEKAL FUND------ S`l'REDr DEPAFt.V FAT_ _ Morey Tire Company Gasoline, Oil & Tire Repair ;357,11 Oehlert Tractor & Equipment Co. Lease Payment 125.00 Leslie Lady Labor 52.20 Flavel Faulkner Labor 61.42 A. Wo Main Labor 58.00 A. E. Cross Labor 46,80 E. J. Lipps Labor 37.80 W. D. McClain Labor 54.60 Oliver Newlon Labor 51.84 John Shelton Labor 53.76 W. Swan City Mechanic 61.50 L. Mo Srack Street Superintendent 95,00 Golden Belt Lumber Company Cement 75,25 Elgin Sweeper Company Sweeper repairs 49.50 The Texas Company Oil 27.54 Salina Tractor & Thresher Co. Grader repairs 18.36 Lee Hardware Company Lanterns & globes 17011 International harvester Company Truck repairs 15.70 H. Co Simpson Chevrolet Co, Truck repairs 14.14 Lamb Auto Supply Company Supplies 12,25 Socony Vacuum Oil Company Grease llo00 Machine & Auto Works Repairs 10.28 Sinclair Refining Company Derby Oil Company Motor Service Company Ruhl i.ng Hardware Company United Telephone Company Wingrove Auto Electric Fuller Bros. Superior Welding Vii. H. Alexander Water Department Grease 7.56 Kerosene 7.52 Truck repairs 6.44 Rope 6.25 Exchange service 5.50 Magneto repair 4.85 Repairs 1.25 Truck & Sweeper repairs 4.25 Repairs .75 Water used at Street Department Building 9.00 Total - - - - - - - - -$ 1,359.53 GENEAAL FUND---- - ENGINEERING DEPARTIFNT E. `.7. Hopkins J. To hoyne E. F. Good.nolm Chas. Herndon John Frederick Lewis W* Carl E. li. Martin Chas. We Shaver Consolidated -Salina R. S. Fassnacht H. Me Woolman City Engineer 095.00 Asst. Engineer & Mileage 68.60 Rodman 33.60 Rodman 7.60 Appraising & Abstracting 4240 Appraising 20.00 Appraising 20.00 Blue Prints 3.07 Office Supplies 1.10 Total - - - - - - $291.57 GENEhAL FUND------ MILK INS.VEUT10v DEPARTb1EN'1' Dr. Pepper Bottling Company Milk Inspector $75.00 Cash paid out for laboratory equipment 19.20 Distilled water .50 Total - - - - - - - - - - $ 94.70 FIRE BEPAR'2Mk'pT FUND — Ben Wolbert Geo. Barneek Howard lockers R. h. Hall 71m. Armour Lawrence Todd Les Archbold Virgil Reeves Harry Lacy Lawrence Hawk Frank Yockers Geo. McConnell Lloyd Saum James Archbold VAn. Eckl ey Everett Shaffer Robert Hindman James Sharpe Claude Burton Adolf Schneweis Philip Lewis 1, Harold Manning Service Battery & Electric Co. United Telephone Company Lehr Grocery Lamb Auto Supply Company Peatling Motor Parts Company Lee Hardware Company L. J. Ashton Crown Laundry Fire Chief $72.50 Asst. Chief 62.50 Asst. Chief 62.50 Fire Inspector 125.00 Fireman 60.00 Fireman 60.00 Fireman 60000 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 45.00 Fireman 45.00 Fireman 27.00 Fireman. 27.00 Fireman 84.00 Fireman 84.00 Battery 65.00 Exchange service 4.65 Supplies 4.35 Supplies 3.79 Supplies 3.62 Sweeping Compound 1.96 Supplies 1.72 Laundry 1.61 Total - - - - - - - -$1,441.20 PAkff DEPAft2lVIEN T FUND Smith Dalrymple Labor $45.76 H. W. Kaiser Labor 49.28 0. IA. Olsen Labor 56.32 We H. 'Tremain Labor 55.00 J. R. Cook Labor 30.00 71m. Degenhardt Labor 30.00 Ray Kirmnerling Labor 30.00 Edgar f11J'asinger Labor 30.00 Loren Sharpe Labor 30.00 H. L. Richards Labor 35.00 John Pierce Labor 37.50 Myron Gibbs Labor 16.10 Will Reed Labor 37.50 John Rogers Labor 30.00 Will Smith Labor 30.00 F. A. Buehre Labor 30.00 3. R. Ricklefs Park 9aperintendent 72.50 Water Department Water used in City Parks 59.80 D. Be Bell & Son Grass Catcher 13.56 Lee Hardware Company Supplies 10.66 L. J. Ashton Supplies 9.45 United Telephone Company Exchange service 3.50 Standard Oil Company Oil & Grease 4.20 Gebhart Hardware Supplies 2.72 Salina Supply Company Plumbing repairs 2.01 Superior Wielding Mower repairs ..85 blotor Service Company Truck repairs .57 Ruhling Hardware (bmpany Flower seed .50 Hull Electric Company Socket reducer .35 Total - - - - - - - - - 753.3.3 B jt xojjIAL ijALL FUND R. E. snipe Kans. Power & Light Co., Water Department Wichita Brush Company United Telephone Company H. D. Lee Mercantile Company Lee hardware Company Fuller Garbage Company Golden Belt Lumber Company Custodian $52.6-50 Ljght, Gas & Power 46.08 Water used at Memorial Hall 28.25 Cleaning Supplies 25.75 Exchange service 7.65 Supplies 4.25 Sprinklers & Hose nozzle 1.41 Hauling garbage 1.00 Lumber ___».15 Total ---- --- -$167.04 SEWAGE I)ISPOSAL FU14D Kans . Power & Light Company John Gile Wyatt Mfg. Compan7, Inc. Blaine Miller United 'telephone Company Albert Plunkett Salina Supply Company Westinghouse Electric & Manu- facturing Company J. A* Spaeth Salina Electric Repair Shop Light & Power $264.78 Labor 40.00 Repairs 23.41 Mercury 13.50 Exchange service 3.65 Labor 3.00 Plumbing supplies 1.35 Repairs 1.00 Superintendent 97.50 Repairs 8.00 Total - - - - - - - $456.19 GENERAL IMPROV mFh,1 FUND Quartzite Stone Company Wyatt Mfg. Company, Inc. Chaso, E. Banker, City a.erk Superior gelding Derby Oil Company Stack Plumbing Company Crushed rock & Screenings :299.96 Lawn Tiller & Park Tables 97.00 Cash paid out for labor 96.68 Repairs 65.00 Kerosene 23.29 Connecting fountain in Kenwood Park 14.62 Taylor Manufacturing Company Victor L. Phillips Company Leidigh & Havens Lumber Co., Merrill Supply Company Putnam Sand & Building Co., B. F. Burgess Cycle Shop Salina Supply Company Tops on Tennis Nets 10.50 Supplies 6.85 0oal 6.85 Supplies 2 , 40 Sand 1.53 Tire repairs 1.25 Supplies .25 Total - - - - - - - - -$625,98 =LKING POOL FUND Water Department Ben Wood Norb Boughton George Kathary Richard Magerkurth Jack Foster Junior Shaw Mrs, Mina Chambers Mrs, Lena Niquette Loine Allison Juliette Kouns Jack rbmpkins Roland Nelson Lillian Smith Garnet Gaume Barada & Page Stevenson Clothing Company United Telephone Company T. A. Linck, Drugs H.D.Lee Mercantile Company J. U. Penney Company U. -a. Burnham Salina Supply Company Water used at SwiTmning Pool $349.56 Manager 62,50 Life Guard 30.00 Life Guard 30,00 Life Guard 30,00 Basket B)y 20,00 Basket Boy 20.00 Cashier 17,50 Matron 17.50 Basket Girl 15.00 Basket Girl 15.00 Extra Basket Boy 10.00 Extra Basket Boy 9.00 Extra Basket Girl 7.00 Extra Life Guard 6 ,00 Blue Vitriol 56.94 Swim Suits 29,7?. Exchange service and service connection charge 13.55 Supplies 10.34 Supplies 9.54 Towels 10.08 Rubber Matting 4.00 Plumbing repairs 3.97 Ziegler Printing Company Superior Welding Fixit Slop Lamb Auto &pply Company B. F. Burgess Cycle Snop Dull Electric Company Envelopes 3.75 Welding Spring Board 3.00 Keys & Filing Saw 1.90 Spring 1.55 Grinding lawn mower 1.50 Guard Keys .90 Total - - - - - - - - - $789.60 AIRPORT FUND Kansas Power & Lignt Company Light 1.00 — W. P. A. FROJEUT N0. 5145 ----------- The Texas Company Asphalt $43.00 W. P. A. PROJECT N0. 5642 Leidigh & Havens Lumber Co. Expansion Joint $222.00 SADiD FUND Salina Municipal Band Appropriation $416.66 W. P. A. PROJEU N0. 5503 Putnam Sand & Building Co., Sand $455.34 Hederstedt Hardware & Implement Company Truck rental 275.45 Salina Street Department Tractor rental 163.50 Chas. E. Banker, City Clerk Cash paid out for labor 66.00 Golden Belt Lumber Company Lumber 9.50 Morey Tire Company Wheelbarrow tire & wheel 9.18 Lee HardwareCompany Reinforcing Fabric 7.36 t;ITY uOURT FUND .- ..� - .- .- B. E. Matson Judge �100.00 M* t%. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M* c:. Brownell Mileage 8.70 United Telephone Company Exchange service 5.50 Total - - - - - - - - - -X226.70 SADiD FUND Salina Municipal Band Appropriation $416.66 W. P. A. PROJEU N0. 5503 Putnam Sand & Building Co., Sand $455.34 Hederstedt Hardware & Implement Company Truck rental 275.45 Salina Street Department Tractor rental 163.50 Chas. E. Banker, City Clerk Cash paid out for labor 66.00 Golden Belt Lumber Company Lumber 9.50 Morey Tire Company Wheelbarrow tire & wheel 9.18 Lee HardwareCompany Reinforcing Fabric 7.36 Superior Welding L. J. Ashton W. H. Alexander Fuller Bros. Salina Supply Company Melding cement mixer 6.75 Supplies 5.59 Repairs 1.75 Bearing 1.00 Rubber gasket .35 Total - - - - - - - $1,001.77 LIBRARY 1�UND Salina Public Library Appropriation for Library Fund 420800.00 ViAT'MiURKS BVIID he L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Kansas Power & Light Company Electric Energy & Gas Neptune Meter Company Meter Repairs A. J. Griner Company Laboratory equipment Worthington -Garcon Company Meter Repairs Padgettts Printing House Printing Forms International City Managers Asstn Membership dues Ludlow Valve Mfg. Ompany Gates, Hinges, etc., 'dater & Sewage Laboratory, $1,189.71 186.75 11.90 70.20 131.07 18.00 29.80 University of Kansas Analysis Fees 50.00 Burroughs Adding Machine Co. Mechanical services 24.20 Wyatt Mfg. Company Manhole rings & Covers 155.66 h. L. Brown, Supt. H. J. Pafford l.. Le Brown, &pt . United Telephone Zmpany fie L. Brown, Supt . He L. Brown, Supt. Salina Supply Company Hull Electric Company Salina Journal Total - - - - - - - - -V1,867.29 Bills paid from Revolving Fund as follows: Stamps 15.00 Miscellaneous refunds 153.08 Telephone service 14.85 Labor Payroll 197.75 Petty Cash 37.42 Supplies 43.28 Fan repairs & Supplies 2.35 Advertising 12.72 Richards Paint & Paper Company Lerby Oil Company Gebhart Hardware Putnam Sand & Building Co. Lee Hardware Company Paint & Supplies 3.42 Kerosene 6.76 Hardware Supplies 22.30 Sand 15.36 Reinforcing 7.09 Total - - - - - - - - - $531.88 h. L. Brown, Supt. Cash paid out for salaries as follows: H. L. Brown Superintendent $100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper' 47.50 Chas. Eberly Asst. Engineer 58.50 C. L. Heed Asst. Engineer 58.50 Ezra Smith Asst., Engineer 47.50 Paul McMillin Serviceman 57.50 Luther Jordan Serviceman 58.50 4'ark McIuillin Seriviceman 58.50 E. Lie Crawford Dieter Reader 58.50 E. We Hopkins City Engineer 30.00 Nathalie Dickens Secretary 20,00 Total - - - - - - -$653.92 Grand Total for Waterworks Fund - §3,053.09 WAu!EN & LIGHT ------------- FUND Kansas Power & Light Company Light, Gas & Replacements $2,023.59 Water Department Hydrant Rental 1,382.50 Water Department Water furnished for miscel- laneous purposes 200.30 Total - - - - - - - ; 31606.39 BONDS & COUPONS FUND J. J. Rhodes, State Treasur- Bonds, Interest, Commis- er & Kansas Fiscal Agent sion & postage due Aug. lst, 1937 $17,971.86 J. J. Rhodes, State Treasurer Bonds & Interest due School Fund Commission Aug. 1,1937 316 ,360.00 Total - - - - - - - - y;34,331.86 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. ATTEST: Passed and approved, July 19, 1937• City Clerk