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4769 AppropriationsORDINANCE NO, 4769 AN ORDINANCE making an appropriation for the payment of certain claims* BE, IT ORDAINED by the Board Of Commissioners of the City of Salina, Kansas: Section 1* That the sum of $52p268*94 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims* showing to whom and for what purpose the claim is paid. -GENERAL-FUND ADMINISTRATION & FINANCE SalinaJournal Legal Printing 205.95E Public Health Nursing Ass'n Appropriation 166 :66V% He L. Brown Chas, E. Banker City -manager City Clerk 87*50-, Ellen Nyberg Nathalie Dickens City Bookkeeper City Managers Secretary 87*500, 58*50, 36,00 Charley Fuller Dump Ground Keeper 20000" Those L*Bayne Building Inspector 82,00 E. J. Brizendine Police Matron 5*00 Henry He Eberhardt City Treasurer 18*75" We So Norris No Eo Wigley City Attorney City Hall Custodian 75*00' 47*50' Chas* E. Banker, City Clerk Cash paid out of Revolving Fund 30.5p--, United Telephone Company Exchange & Toll Service 29*92" Paul Kuhn Printing Company Printing Blanks for Building Inspector 27900" Ed Morgenstern City Commissioner 25*00" Earl Ce Branson City Commissioner 25,00 Im, He Ferm City Commissioner 25*00" So We Jackson City Commissioner 25*00' M. Le Mitchell City Commissioner 25.00' Do L. Wight Rent, 400 East Ash Street 25900' Consolidated -Salina Office Supplies 17*60L Mrs. J. He Y"hn Rent* Americanization Center 110*00' We Oe, Anderson Commission Coo Wrapping Paper 3*66' Total 10159,12 -GENERAL FUND ---POLICE DEPARTMENT Do Ko Fitch Chief of Police 85,00 Go H. Joy Police Captain 65,81 We L. Bueche Desk Sergeant 63938,' A. C. Brooks Guy Whiteford Desk Sergeant Desk Sergeant 58,80 58950 Lewin Day Patrolman 58,50, We Be Flickinger Patrolman 58,50 Howard Wickersham Patrolman 58*50 Harry Humes Patrolman 58,50' Claude Braun Patrolman 57.501 Ralph Gray Patrolman 581,50-1 0, E. Eaton Patrolman 58*50 Be We Valentine, Jr, Patrolman 58.50" Glen Soldan Patrolman 45*00 Jesse MeMiokell Traffic Officer 58050.1 John Howell Traffic Officer 50000-1 Ned Twibell Special Police 50*00 Theo Shaw Dog Catcher 42.00 H. N. Eller Police Judge 25*00," Pack's Cafe Boarding City Prisoners 50.25-' GoffeDHudgens Motor Co. Casings 44*00 , I Consolidated -Salina Office Supplies 29.55" Lacyls Garage Auto Repairs 8*051, United Telephone Company Exchange & Toll Service 6*30,1 Lee Hardware Company Bulbs & Cartridges 4*51-A Western Union Telegraph Co. Telegraph Service 1#84 Morey Tire Company Tire Repairs l*,so" McKelvey's Radio Repairs 1050" Blaine Miller Drug Medicine 1020 Postal Telegraph & Cable Co. Telegraph Service 1008" Total 10218*47 GENERAL FUND - - - - - BUILDING DEPARTMENT Salina Roofing Company Consolidated -Salina Hagler Electric Company Hull Electric Company City Plumbing Company Western Ice & Utilities Co. Crown Laundry Roofing & Repairs Supplies Electrical Repairs Globes Cooler Repairs Ice Coupon Book Laundry GENERAL FUND - - - -STREET DEPARTMENT Paul Warp Oil Company Oehlert I`ractor & Equipment Elgin Sweeper Company A. Steiert & Son Leslie Lady Flavel Faulkner A. W. Main A. E.Cross E. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L• M• Srack Standard Oil Company Merrill Supply Company Water Department Motor Service Company Continental Motors Corporation United Telephone Company Saum Vulcanizing Company J. A• Stauffer Wingrove Auto Electric Lachine & Auto Works Leidigh & Havens Lumber Coo Salina Mercantile Company Lamb Auto Supply Company L1orey `fire Company Consolidated -Salina Superior Welding Fuller Brothers Salina Upholstering Company L. J. Ashton Western Union Telegraph Company Dr. Pepper Bottling Company Gasoline Lease Payment Sweeper Repairs Broom Fibre Labor Labor Labor Labor Labor Labor Labor Labor Labor Street Superintendent Polarine Truck Repairs Water rental Truck Repairs Repairs Exchange Service Tube Repairs Supplies Sweeper Repairs Sweeper repairs (umber Percale Supplies Tire Repairs Office Supplids Trixck Repairs Truck Repairs Truck cudAons Supplies Telegraph Service Distilled Water Total - - - - - GE14ERAL FUND - - - - - ENGINE"L'.RING DEPART1I1ENT E. W. Hopkins J. T. Hoyne E. F• Goodholm Chas. Herndo3a Chas, Bruning Coo Inc* Cuss. W. Shaver Consolidated -Salina City Engineer Asst• Engineer & Mileage Rodman Rodman City Maps Blue Prints Office Supplies 28.00 21.00 13.72 11.23 3.31 1.53 1.10 4 79.89 275.00 125.00 93.50 " 74o75' 49.05 51.97' 54.50 43.20 43.65fi 50.92 47.521 68.64 61.50 95.00 28.55 10.55 9.85 " 9.06 ei 7.67 6.70' 6.50 � 5.74 3.55 " 3.33 r 3.33 3.23 ' 3.10.1 3.00 ", 2.35 ,d 2.75'x" 2.00 1.75 1.90' 1.06 *50,11 1#250.67 95.00 66.80 !" 21.60 15.60 9.17 8.38 6.40 Total - - - - 222.98, GENERAL FUND - - - - MILK INSPECTION DEPARTMENT R. ►S. Fassnacht Milk Inspector 75.00 Dr. Pepper Bottling Cog Distilled Water .50 Total - - - - -- 75.50' Ben Wolbert Geo, Barneck Howard Yockers Wm. Armour Lawrence Todd Les Archbold Virgil Reeves Harry Lacy Lawrence Hawk Frank Yockers Geo. McConnell Lloyd Baum James Archbold Wm. Eckley Everett Shaffer Robt. Hindman James Sharpe Claude Burton Adolf Schneweis Dixie Disinfecting Co. National Refining Company H. D. Lee Mercantile Co. Salina Tent & Awning Co. Roy M. Heath Company Hagler Electric Company United Telephone Company F. L. Kubitachek Gehr Grocery Crown Laundry Lamb Auto Supply Company Machine & Auto Works FIRE DEPARTMENT FUND Fire Chief Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Disinfectant Gasoline Soda Mattresses Truck Repairs Repairing ceiling fan Exchange service Truck Repairs Building Supplies Laundry Supplies Bolt PARK DEPARTLIENT FUND Vater Department Smith Dalrymple H. W. Kaiser W. He Tremain 0. Me Olsen J. R. Cook Wm. Degenhardt Ray Kimmerling Edgar Wasinger Loren Sharpe H. L. Richards John Pierce Myron Gibbs Will Reed John Rogers Will Sm nth F. A. Buehre Carl Youngberg I. R. Ricklefs Lee Hardware Company Standard Oil Company Madden Grain & Feed Co. United Telephone Company L. J. Ashton Lamb Auto supply Company D. Be Bell & Son Gebhart Hardware Total - - - - Water used in City Parks Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Park Superintendent Supplies Oil & Grease Molasses Exchange Service Supplies Truck Repairs Mower Repairs Supplies Total -- - -- - - MEMORIAL HALL FUND R. E. shipe Kans. Power & Light Company Water Department United Chemical Company United Telephone Company Lee Hardware Company Eberhardt Lumber Company Fuller Garbage Company Hederstedt Hdwe & Implements Custodian Lights Gas & Power Water Rental Janitor Supplies Exchange Service Supplies Supplies Hauling Trash Screws - 72.50'` 62.50 62.50 60.00 60.00 0 60.00 0 60.00 60.00' 60.00 °' 60.00 60.00 " 60.00 `-' 60.00 600001, 60.00 A 45.00 45.00 45.00° 45.00"' 19.01 17.13 16.00` 9.00 6.79 6.10 4.65 ' 3.90 ` 2.84 " 2.41 .38 .35 1.,186.06 110.50" 42.24' 44.88'' 48.84 j 49.28 4.60 30.00 30.00 30.00 30.00" 350001, 3700' 30.00 ` 37.50 ' 4.60 30000" 30.00 20.70 72.50 9.04 � 8.30 5096" 3.50 3.43 3.22 '# 1.62 ' .45 753.65 52.50 ' 38.03 33.80 11.54 7.65 5984' 1.60 1.00 .40 Total - - - - - - - 152.36 149 i01 Kansas Power & Light Co. J. H. Spaeth Sinclair Refining Company Hagler Electric Company John Gile United Telephone Company Jack Ditto Salina Supply Company Saline County Chas. E. Banker, City Clerk Putnam Sand & Building Co.. Rich Signs Corporation Golden Belt Lumber Co. Lee Hardware Company J. A. Stauffer Salina Supply Company L. Jo Ashton I. We H. Alexander SEWAGE DISPOSAL FUND Light & Poorer Superintendent Grease Electrical Repairs Labor Exchange service Labor Supplies 267.18 97.50 12.90 12.80 10.00 3.65 3.60 1090' Total - - - -409.53 GENERAL IMPROVEMENT FUND Balance of 1/2 cost of Kenwood pool Park Project 107.64w' Cash paid out for labor 45.60 " Sand 23.38" Signs 17.00" Lumber 6905 .r Supplies 7.96°` Vent Pipes 1.85' Grease cup 1.46, Supplies . 92 Repairs . 35 ` Water Department Thompson -Hayward Chemical Co, - Salina Steam Laundry -Ben Wood Norb Botirghton George Kathary Richard Magerkurth Tack Foster I Phil Moshe Mrs. Mina ambers Mrs. Lena Niquette Loine Allison Juliette Kouns Jack Tompkins Roland Nelson Lillian Smith Barada & Page, Inc. Chas. I;. Banker, City Clerk T. A. Linck, Drugs J. C. Penney Company D. A. Anderson M. D. United Telephone Company E. E. Harvey, M. D. - Lee Hardware Company i Kansas Power & Light Co. s Salina Municipal Barad D. E. Watson M. C. Brownell C. Be Myers Salina Printing Company M. C. Brownell United Telephone Company Consolidated -Salina Total - - - - 212.21 SWIMMING POOL FUND Water used at pool 403.52 ' Penchlor 89.88 y,F Laundry 86.99' Manager 62.50 4' Life Guard 30s00 ," Life Guard 30.00 Life Guard 30.00 Basket Boy 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"* Copper Sulphate 30.07 ` Cash paid out for Sales Tax 21.73-' Swim Caps 10.80•` Towels 10008°' Professional Services 7.50`' Exchange & Toll Service 6.40,' Professional Services 5.00✓` Bushings o36,' Total - - - - - - 955.83 AIRPORT FUND Light BAND FUND Appropriation CITY COURT FUND Judge Marshal Clerk Printing Mileage Exchange service Receipt Book 0 Total - - - - - 1.00 ` 416*66 -" 100.00 62.50 50000" 16.00 ' 5*50 1000" 244*15 FIREAENS RELIEF_FUND R. H. Mall Pension 62.50 Mary Craig Allotment Richmond & Glover Insurance Premium Total - _ - - 104.78 W. P. A. PROJECT #5642 FUND Lee Hardware Company Supplies 37.25' Chain Belt Company Repairs 35.09" Chas. E.Banker, City Clerk Cash paid out for labor 30.00` Bemis Bro, Bag Company Sidewalk: covers 16.75"' LeRoi Company Repairs N. A. Johnson L. J. Ashton Supplies Supplies Total - - - - $ 124.18 W. P. A. PROJECT #5503 FUND Hederstedt Hardware Co. Truck Hire 454.30'' Putnam Sand & Building Co. Sand 389.62"' Salina Street Department Tractor & Grader rental 336.00'1 Chas. E. Banker, City Clerk Cash paid out for labor 18.00,,1 Merrill Supply Company Repairs 3,42`` W. H. Alexander Repairs 1,00 N. A. Johnson Repairs 55`" J. A. Stauffer Supplies *45' Machine & Auto Works Removing screw .35` Total - - - - - 1*203.69 WATER & LIGHT FUND Kansas Power & Light Co. � Light, g , gas & Replacements 2053.570 Water Department Water Rental 1382.50" Dater Department Water furnished for mis- cellaneous prupose 218.704 i Total - - - - 3,654.77 WATERWORKS. FUND H. L. Brown, Supt. Bills to be paid from i Revolving Fund as follows: Kansas Power & Light Co. Electric & Gas Energy 1489.75 Neptune Meter Company Meters & Couplings 267.19 Kansas Association of Muni- eipal Utilities Subscription 15.00 Ludlow Valve Mfg. Co. Meter Repairs & Valves 83.04 Salina Supply Company Supplies 60.29 Jensen Mach & Dairy Supply Co Laboratory Equipment 11.67 Difco Laboratories Laboratory Equipment & Sup. 17.39 1,944.33 H. L. Broom, Supt. Bills paid from Revolving Fund as follows: City of Salina Gasoline ( June ) 18.22 " Sales Tax Department Sales Tax 20.22 � H. L. Brown, Supt. Mise & Dep..Refunds 169.30' Stevenson Transfer Co. Freight 8.67, United Telephone Company Service 15.30 ✓ Lee Hardware Company Reinforcing Fabric & wire 39.76.- Padgett's Printing House Printing cards 13.26 Eberhardt Lumber Company Lumber 2.381' Healey Motors Truck Repairs 4.06 Putnam Sand & Bldg. Co. Sand 20.70 ✓ Salina Journal Advertising 310801/ Hull Electric Company Electrical Supplies 16.02 ✓ Consolidated -Salina Office Supplies 13.31 ✓ Superior Welding Welding 6.50 Machine & Auto Works Motor Repairs 10.50 ✓ H* L. Brown, Supt. Labor Payroll 268.22 ✓ H. L. Brown, Supt. Petty Cash 23.72 e City of Salina Gasoline (July) 18.00 ✓ Total - - - - -$ 699.941' H. L. Broom, 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. 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. Vii, Crawford Meter Reader 58.50 E. ", Hopkins City r`nglneer 30.00 Nathalie Dickens Secretary 20.00 653.92 GRA1,M TOTAL FOR WATERWORKS FUND - - - - - - - - 3,298.19 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest, Com - Kansas Fiscal Agent mission & postage due September 1, 1937 35,545.28va 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'Seetion One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, August 16, 1937 Attest: Chas. E. Banker City er STATE OF KANSAS SS COUNTY OF SALINE ) Ed Morgenstern Mayor I. Chas. E 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. 4769 passed and approved by the Board of Commissioners of the City of Salina August 160 1037; and a record of the vote on its i final adoption is found on page Journal No. 14* r City i i i cleric r ORUINAi CE tVII .BE 1 4769 AN OiWINANCL making an appropriation for the payment of certain claims . BE IT ORDAINEy by the Board of Commissioners of the City of Salina , Kans as: Section 1. That the stun of 4 521268.94 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscallaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - - - ADMINIS1'RA'ION & P114AIlGE Salina Journal Legal Printing X205.95 Public Health Nursing Asstn Appropriation 166.66 lie Lo 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 Fxller 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 �1. S. Norris City Attorney 75.00 No E. Vjigley City Hall Custodian 47.50 Cha s. E. Banker, City Clerk Cash paid out of RevolvingFund 30.58 United Telephone Company Exchange & Toll Service 29.92 Paul Kuhn Printing Company Printing Blanks for Building Inspector 27.00 Ed Iorgenstern City Commissioner 25.00 Earl C. Branson City Commissioner 25.00 11m. H. Ferm City Commissioner 25.00 S. Wo Jackson City Commissioner 25.00 M. L. Mitchell City Commissioner 25.00 D. L. blight Rent, 400 East Ash Street 25.00 Consolidated -Salina Office Supplies 17.60 Mrs. J. ti. Kuhn Rent, Americanization Center 10.00 W -O o Anderson Commission Co. Wrapping Paper 3.66 Total - - - -- ----01,159.12 GENERAL FUITD - - - POLICE DEPA RTMEIyT D. K. Fitch Chief of Police y;85.00 G. h. Joy Police Captain 65.81 "N. L. Bueche Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50 Wo 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 45.00 Jesse McMickell Traffic Officer 58.50 JohnHowell Traffic Officer 50.00 Ned Twibell Special r'olice 50.00 Theo Shag Dog Catcher 42.00 He N. Eller Police Judge 25.00 Mack's Cafe Boarding City Prisoners 50.25 Goffe-Hudgens Motor Co., Casings 44.00 Consolidated -Salina Office Supplies 29.55 Lacyts Garage Auto Repairs 8.05 United Telephone Company Exchange & Toll Service 6.30 Lee Hardware Company Bulbs & Cartridges 4.51 Western Union Telegraph Co. Telegraph service 1.84 Morey Tire Company Tire Repairs 1150 I-IcKelveyls Radio repairs 1950 Blaine Miller Drug Medicine 1.20 Postal Telegraph & Cable Co. 'Telegraph service 1.08 Total - - - - - - - - $1,218.47 GENERAL FUND - - - BUILDING DEPARTIONT Salina Roofing Company Roofing & Repairs 28.00 Consolidated -Salina Supplies 21.00 Hagler Electric Company Electrical repairs 13.72 Hull Electric Company Globes 11.23 City Plumbing Company Cooler repairs 3.31 Western Ice & Utilities Co. ice Coupon Book 1.53 Crown Laundry Laundry 1.10 A. E. Cross Total--- ---- ---79.89 GENERAL FU14D - - - STREEI DEPAR'1'LLFA`1' Paul Wary Oil Company Gasoline $275.00 Oehl.ert Tractor & Equipment Lease Payment 125.00 Elgin Sweeper Company Sweeper Repairs 93.50 A. Steiert & Son Broom Fibre 74.75 Leslie Lady Labor 49.05 Flavel Faulkner Labor 51`497 A. Vi o Main Labor 54.50 A. E. Cross Labor 43.20 E. Lipps Labor 43.65 Vi. D. McClain Labor 50.92 Oliver Newlon Labor 47.52 John Shelton Labor 68.64 11. Swan Labor 61.50 L. M. Srack Street Superintendent 95.00 Standard Oil Company Polarine 28.55 Merrill Supply Company Truck Repairs 10.55 Water Department Water rental 9.85 Motor Service Company Truck Repairs 9.06 Continental Motors Corporation Repairs 7.67 United Telephone Company Exchange Service 6.70 Saum Vulcanizing Co. Tube Repairs 6.50 J. A. Stauffer Supplies 5.74 Wingrove Auto Electric Sweeper repairs 3.55 Machine & Auto Works Sweepre repairs 3.33 Leidigh & Havens Lumber Co. Lumber 3.33 Salina Mercantile Company Percale 3.23 Lamb Auto Supply Company Supplies 34?0 Morey Tire Company Tire Repairs 3.00 Consolidated-Salina Office Supplies 2.35 Superior Welding Truck Repairs 2.75 Fuller Brothers Truck repairs 2.00 Salina Upholstering Company Truck cushions 1.75 L. J• Ashton Supplies 1.90 Western Union Telegraph Co. ''elegraph Service 1.06 Dr. Pepper Bottling Co. Distilled Water .50 Total - - - - - - - - - - -$1,250.67 GENERAL FUND - - - ENGINEMING DEPARTAENT E. of Hopkins City Engineer $95000 J. T9 Hoyne Asst. M.igineer & Mileage 66.80 E. F. Goodholm Rodman 21.60 Chas, Herndon Rodman 15.60 Chas. Bruning Co. Inc. City Maps 9.17 Chas. W. Sna.ver Blue Prints 8.38 Consolidated-Salina Office Supplies 6 940 Total---- - - - --- $222.95 GENERAL FUND - - - ri1LK IUPECTIOw DErAW.V1 wiE.NT R. S. Fassnacht Milk Inspector $ 75.00 Dr. Pepper Bottling Co. Distilled 'Nater .50 Total - - - - - - - - - - $75.50 FIRE DEPARTMENT FUtyD Ben Wolbert Fire Chief $72.50 Geo. Barneck Asst. Chief 62.50 Howard lockers Asst. Chief 62.50 Wm. Armour Fireman 60.00 Lawrence Todd Fireman 60.00 Les Archbold Fireman 60.00 Virgil Reeves Fireman. 60.00 Marry Lacy Fireman 60.00 Lawrence Hawk Fireman 60.00 Frank lockers Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 James Archbold Fireman 60.00 Wm. Eckley Fireman 60.00 Everett Shaffer Fireman 60.00 Robt. Hindman Fireman 45.00 James Snarpe Fireman. 45.00 Claude Burton Fireman 45.04 Adolf Schneweis Fireman 45',00 Dixie Disinfecting Co., Disinfectant 19.01 National Refining Company Gasoline 17.13 H,D.Lee Mercantile Co. Soda 16.00 Salina Tent & Awning Co. Mattresses 9.00 Roy M. Heath Company Truck Repairs 6.79 Hagler Electric Company Repairing ceiling fan 6.10 United Telephone Company Exchange service 4.65 F. L. Kubitschek Truck Repairs 3.90 Gehr Grocery Building; Supplies 2.84 Crown Laundry Laundry 2.41 Lamb Auto Supply Company Supplies .38 Machine & Auto Works Bolt .35 Total - - - - - - - - - §1,186.06 PARK DEPARIZENT FUND `tater Department Mater used in City Parks $110.50 Smith Dalrymple Labor 42.24 Ho Wo Kaiser Labor 44.88 1Y. H. Tremain Labor 48.84 0. M. Olsen Labor 49.28 J. H. Cook Labor 4.50 Nin. Degenhardt Labor 30.00 Ray Kimmerling Labor 30.00 Edgar Wasinger 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 La bor 37.50 John Rogers Labor 4.60 Will Smith Labor 30.00 F. A. Buehre Labor 30.00 Carl Youngberg Labor 20.70 I. H. xicklefs Park Superintendent 72.50 Lee Hardware Company Supplies 9.04 Standard Oil Company Oil & Crease 8.30 Madden Grain & Feed Co., Molasses 5.95 United Telephone Company Exchange service 3.50 L. J. Ashton Supplies 3.43 Lamb Auto gipply company Truck Repairs 3.22 D. B. Bell & ?Son 14ower repairs 1.62 Gebhart Hardware Supplies •45 Total - - - - - - - - - - - 753.65 MaJORIAL HALL FUND K a B * Shipe Kans. Power & Light Company Water Department United Chemical Company United Telephone Company Lee Hardware Company Eberhardt Lumber Company Fuller Garbage Company Hederstedt Hdwe. & Implements Custodian $52.50 Light, Gas & Power 38.03 'dater rental 33.80 Janitor Supplies 11.54 Exchange service 7.65 Supplies 5084 Supplies 1.60 Hauling trash 1.00 Screws ..40 Total - - - - - - - $ 152.36 MAGE DISPOSAL FUND Kansas Power & Light Co. Light & Power $267.18 J. .a0 Spaeth Superintendent 97.50 Sinclair Refining Company Grease 12.90 Hagler Electric Company Electrical repairs 12.80 John Gile Labor 10.00 United Telephone Company Exchange service 3.65 Jack Ditto Labor 3.60 Salina Supply Company Supplies 1090 J. A. Stauffer Total - - - - -- - $409.53 GENERAL IMP iO VEhiMi T FUND cost Saline County Balance of 1/2� of Kenwood Park Project X107064 Chas. E. Banker, City Clerk Cash paid out for labor 45.60 Putnam Sand & Building Co. Sand 23.38 Rich Signs Corporation Signs 17.00 Golden Belt Lumber Co. Lumber 6.05 Lee Hardware Company supplies 7.9E J. A. Stauffer Vent Pipes 1.85 Salina Supply Company Grease cup 1.46 L. J. Ashton Supplies .92 I'1. H. Alexander Repairs .35 total ------ --- $212.21 SWIYwiING POOL FUND Water Department Water used at Pool $403.52 Thompson -Hayward Chemical Co. Penchlor 89.88 Salina Steam Laundry Laundry 86.99 Ben Wood Manager 62.50 Norb Boughton Life Guard 30.00 George Kathary Life Guard 30.00 Richard Yagerkurth Life Guard 30.00 Jack Foster Basket Boy 20.00 Phil Mosher Basket Boy 20.00 Mrs. Mina Chambers Cashier 17.50 Mrs. Lena td iquet t e Matron 17 .50 Loine Allison Basket Girl 15.00 Juliette Kouns Basket Girl 15.00 Jack Tompkins Extra Basket Boy 10.00 Roland Nelson Extra Basket Boy 3.00 Lillian Smith Extra Basket Girl 7.00 Barada & Page, Inc. Copper Sulphate 30.07 Chas. E. Banker, City Ulerk Cash paid out for Sales Tax 21.73 T. A. Linck, Drugs Swim. Caps 10.80 J. C. Penney Company Towels 10.08 D. A. Anderson, lei. D. Professional Services 7.50 United Telephone Company Exchange & 'Bsll Service 6.40 E. E. Harvey, M. D. Professional Services 5,00 Lee Hardware Company Bushings ..36 Total - - - - - - - - - $955.83 AIRPOR:t' FUND K nga -)wer & Light Co., Light 1.00 BAND FUND Salina Municipal Band Appropriation $416.66 D. E. Watson l?. C. Brownell C. B. 11yers Salina Printing Company N. C. Brownell United Telephone Company Consolidated -Salina CITY uOUR`i' FUvD Judge $100.00 Marshal 62.50 Clerk 50.00 Printing 16.00 I4lileage 9.15 EJBchange service 5.50 Receipt Book 1.00 Total - - - - - - - - - $244.15 FIRFARN6 RELIEF b UND x. B:. Hall Pension $62.50 Mary Crain; Allotment 25.00 Richmond & Glover Insurance Premium 17.28 Total - - - - - - - - - $ 104.78 V . P. A. PrtOJEC'T #5642 FULD Lee Hardware Company Supplies $37.25 Chain Belt Company Repairs 35.09 Chas, E. Banker, City Clerk Cash paid out for labor 30.00 Bemis Bro., Bag Company Sidewalk covers 16.75 LeRoi Company Repairs 2.89 L. J. Ashton Supplies 2920 Total - - - - - - - - $124.1.8 W. P. A. FROJEQe #5503 FUND Hederstedt Hardware Co. Truck Hire $454.30 Putnam Sand & Building Co. Sand 389.62 Salina Street Depa rtment Tractor & Grader rental 336.00 Chas. E. Banker, dty Clerk Cash paid out for labor 18.00 Merrill &pply Company Repairs 3.42 W. H. Alexander Repairs 1.00 IT. A. Johnson Repairs .55 J. A. Stauffer Supplies .45 Machine & Auto Works Removing screw .35 Total - - - - - - - - - 010203.69 NATER & LIGH`P FUND Kansas Power & Light Co. Water Department Dater Department Light, Gas & Replacements $2053.57 Water Rental 1382.50 Water furnished for miscel- laneous purposes 218. 70 Total - - - - - - - - - - 0 30654.77 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund as follows: Kansas Power & Light Co. Electric Gas Energy $1489.75 Neptune Meter Company Meters & (buplings 267.19 Kansas Associa tion of Munici- pal Utilities Subscription 15.00 Ludlow Valve Mfg. Company Meter Repairs & Valves 83.04 Salina Supply Company Supplies 60.29 Jensen Mach. & Dairy Supply Co. Laboratory Equipment 11.67 Difco Laboratories Laboratory equipment & Supplies 17. 39 Total - - -- - - - - - 0 l..944.33 H. L. Brown, Supt. City of Salina Sales Tax Department H. L. Brown, Supt. Stevenson Transfer Co. United Telephone Company Lee Hardware Company Padgett's Printing House Eberhardt Lumber Company Healey Motorw Putnam Sand & Bldg* Co. Salina Journal Hull Electric Company Consolidated -Salina Bills paid from Revolving Fund as follows Gasoline (June) 18.22 Sales Tax 20.22 ]disc. & Dept. refunds 169.30 Freight 8.67 Service 15.30 Reinforcing Fabric & wire 39.76 Printing Cards 13.26 Lumbet 2.38 Truck Repairs 4.06 Sand 20.70 Advertising 31.80 Electrical &pplies 16.02 Office &pplies 13.31 Superior 'gelding gelding 6.50 Machine & Auto tffirks Motor Repairs 10.50 h. L. Broom, Supt. Petty Cash 23.72 He L. Brown, Supt. Labor Payroll 268.22 City of Salina Gasoline (July) 18.00 Total - - - - - - - - - 699.94 H. L. Brown, &pt. Cash paid out for salaries as follows: H. L. Brown, Superintendent $100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper 47.50 Cnas. Eberly Asst. Engineer 58.50 Co L. Reed Asst. Engineer 58.50 Ezra Smith Asst, Engineer 47.50 Paul McMillin Ser-ticeman 57.50 Luther Jordan Serviceman 58.50 14ark McMillin Gert oeman 58.50 E. lit. Crawford Meter Reader 58.50 E. yie Hopkins City Engineer 30.00 Nathalie Dickens Secretary 20.00 Total - - - - - - - - 653.92 G. AND 'TOTAL FOR '4ArER6dORKS FMID - -433,298.19 BONDS & COUPOyZ FUND J. J. Rhodes, State Treas. & Bonds, Interest, Commission & Kansas Fiscal Agent postage due September 1, 1937 $352545.28 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. ATTE ,x: Passed and approved, August 16, 1937. City Clerk