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4778 AppropriationsORDINANCE NO. 4778 AN ORDINANCE _.making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of ComYnissioners of. the City of Salina, Kansas: Section 1. That the sum of $95,693.84 be and -the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to mhom and for what purpose the claim is paid* GENERAL FUND - - - - -ADMINISTRATION & FINANCE DEPARTMENT Public Health Nursing Assn Appropriation 166.661" H, Le Brown City manager 87.500 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 58.501 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° W* S. Norris City Attorney 75.00 , N. E. Wigley City Hall Custodian.. 47.50 Salina Journal Legal Printing 72.00w' Chas. E. Banker, City Clerk. Cash paid out_of Revolving Fund 32.63" United Telephone Company Exchange & Toll Service 31.27=° Mts. J. H. K*n Rent,. Americanization. Center 10000" National Banca of America Safe Deposit Box Rental 8.25° Consolidated -Salina Office Supplies 4.40-' Western Ice & Utilities Co. Ice 3.00;" 1 western Union Telegraph Co. Telegraph Service 2.57"° Beineke Printing Company Scratch Pads 1.25x" Total - - - - 849.78 GENERAL FUND - - - - BUILDING DEPARTMENT Leidigh & Havens Lumber Co. Lumber & Nails 40.02VA City Plumbing Company Repairs 27.63" Jilka Furniture Company window Shades 14.40". Hull Electric Company Globes 9.90` Ruhling Hardware Company Lumber 6.00`` Chas, F. Baer Electric Co. Fuses .90'' Crown Laundry Laundry .88 Gehr Grocery Supplies .74'` ` Fixit Shop keys .50 Total - - - - 100.97 GENERAL FUND - - - -POLICE DEPARTMENT D. K. Fitch Chief of Police 85000" G. H. Joy Police Captain 65.810 W. L. Bueche Desk Sergeant 63.38'4 A. C. Brooks Desk Sergeant 58.50' Guy Whiteford Desk Sergeant 58.50' Lewis Day Patrolman 58.50`r W. B. Flickinger Patrolman 58.50" Howard Wickersham Patrolman 58.50-' Tfarry Humes Patrolman 58.50 Claude Brann Patrolman 57.50' Ralph Gray Patrolman 58.50-} 0. F,. Eaton Patrolman 58.50" B. W. Valentine, Jr. Patrolman 58.50' Glen Soldan Patrolman 45.00° Jesse McMickell Traffic Officer 58.50 John Howell Traffic Officer 50.00 Paul Daniels Traffic Officer 40.00 Ned Twibell Special Police 50.00'' Theo Shaw Dog Catcher 45.50 H. N. Eller Police Judge 25.00 " Mack's Cafe Boarding City Prisoners 58175`1 Burstein-Applebee Company Transmitting tubes 40.25' 22.80` Salina Upholstering Company Mattress covers 19.08-" Motor Service Company Auto Repairs Consolidated -Salina Office Supplies 10.75"t " McKelveyt s Radio repairs 8.80 Lacy's Garage Auto Repairs 8.25`"` Lee Hardware Company Bulbs & Batteries 7.74` United Telephone Company Exchange & Toll Service 6.60 ; Miller & Carlisle Bulbs & Gasoline 5.34 Motor Service Company_. Auto Repairs 2.75 Jf Western Union Telegraph Coo Telegraph. Service 1.90"', Commercial Radio Equipment.Co. Frequency measurement. 1.75 Marshall Motor Company Auto Repairs 1.59 ,., Beineke Printing Company Punching_ record sheets 1.00 Those Fe Porter & Company Index Cards .85 Total - - - - 10310.39 I GENERAL FUND - - ii - - STREET DEPARTMENT Sinclair Refining Company Gasoline 289,00--" Elgin Sweeper Company Sweeper Repairs 275.90-1 Oehlert Tractor & Equipment C©•Lease Payment 125.00` Leslie Lady Labor 53.10 " I Flavel Faulkner Labor 57.22 1 A* We Main Labor 59,50,,' j A. E. Cross Labor 46.80 0 E. Jei Lipps Labor • 47.25 We Pe McClain Labor 54.60 ; Oliver Newlon Labor 50.Q0 ` I John Shelton Labor 51.84 ' We Swan City Mechanic 61.50 Le Me Srack Street superintendent .P 95.00" Quartzite Stone Company Rock Screenings 44.70 Cities Service Oil Company Oil & Grease 39.91` Putnam Sand & Building Co. Sand 28e23o Ge J. Kubitschek Tool Repairs 19.05" Machine & Auto Works Truck Repairs 18.79" Derby Oil Company Kerosene 15.04,' Water Department Water used at St. Dept. Bldg. 14.60'` Lee Hardware Company Supplies 12.83°` Odgar me Sutton, Me De Professional Services 12.00,'' Merrill Supply Company Supplies 9.111` Pestling motor Parts Company Flusher Repairs 7e37rc` Lamb Auto Supply Company Supplies 7.x.9 -` Jo A. Stauffer Tools 6.78.' Superior Welding Repairs United Telephone Company Exchange Service 5.50` Salina Supply Company Supplies 3.40* Ostenberg Motor Parts Company Mixer Repairs 2.25 ' Penn Electric Switch Company Compressor Repairs .93` i Consolidated -Salina Time Book e60 1 R. A. Rearwin Tire Repairs .50: Healey motors Truck Repairs .46° Total - - - .-$_1.9520.90 k GENERAL FUND - - r - - ENGINEERING DEPARTMENT E. We Hopkins City Engineer $ 95.00' Je T. Hoyne Asst. Engineer & Mileage 68.55 E. Fe Goodholm Rodman 35.60' Chase Herndon Rodman 12.80 Y' Chas. We shaver Blue Brints 5.78 Consolidated -Salina supplies 4.15 1 jotal - - - - 221.88 GENERAL FUND MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector 75.00�' Fisher Scientific Company Laboratory Supplies 14.39' Association of Official Agri- cultural Chemist, Inc, Subscription 5000 Consolidated -Salina Office Supplies 1.75 Dr. Pepper Bottling Company Distilled Water 1,00'' Total-- -- 97.14 A 5 18f2d FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 72.50 Geo, Barneck Asst. Chief 62.50V1 Howard Yockers Asst. Chief 62.50 A Wm. Armour Fireman 60.00,` Lawrence Todd Fireman 60.00" Les Archbold Fireman 60.00 Virgil Reeves Fireman 60.00 Lawrence gawk Fireman 60.00' Frank Yockers Fireman 60.00'' Geo. McConnell Fireman 60.00`' Lloyd Saum Fireman 60.00' James Archbold Fireman 60.00'` Wm. Rckley Fireman 60.00 Everett Shaffer Fireman 60.00 Robert Hindman Fireman 45.00 ' James Sharpe Fireman 45.00 - Claude Burton Fireman 45.00 Adolf Schneweis Fireman 45.00 " Jc. W. Pedersen FjLreman 45.00 National Refining Company Gasoline 44.10`` Puritan Compressed Gas Corp. Pftlmotor Refills 17.35" Machine & Auto Works Truck Repairs 16935" American-LaFrance and Foamite , Industries, Inc. Truck Repairs 11.66 Salina Metal Products Co. Tank Repairs 10.50' Chas* F, Baer Electric Company Supplies 5.70 ' Safety Engineering Subscription 5.00 ' Gehr Grocery Supplies 4.75 " United Telephone Company Exchange Service 4.65"� Crown Laundry Laundry 2.38" Dr. Pepper Bottling Company Distilled water .50` Water Department Smith Dalrymple A. W. Raiser W. H. Tremain John Pierce 0. N. Olsen Wm. Degenhardt Ray Kimmerling Loren Sharp H. L. Richards Myron Gibbs Will Smith F. A. Buehre Carl Youngberg I. R. Ricklefs Pearson -Ferguson Company Salina Supply Company United Telephone Company Standard Oil Company Vaughan's Seed Store Salina Seed Company Lee Hardware Company Gebhart Hardware Superior Welding R. E. Shipe Salina Roofing Company Water Department Lee Hardware Company United Telephone Company Salina Supply Company Fuller Garbage Company Fixit Shop Total - - - - 1#205.44 PARR DEPARTMENT YUND Water used in City Parks Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Park Superintendent Spray Supplies Plumbing Repairs Exchange service Oil Seed Seed Wire Supplies Mower repairs MEMORIAL HALL FUND Custodian Repairs Water rental Repairs Exchange service Supplies Hauling trash Key 122.40' 45.760 45.76 ,.k 45.76 ` 37.50 45.76 k9 30.00 30.00 30.00 '*' 35.00 ," 30.00 ,h 30000'A 30.00 ' t 30.00 72.50 w1 15.10 12,51,' 3.50 .' 3.15 2.955 " 2.35 2.3S 1.31 " *35," Total - - - -$ 703.64 $ 52.50 „+ 45.70 " 35.3.5 10.81 ` 7.6 5 2.79 100 .50 SEWAGE DISPOSAL FUND Kansas Power & Light Coo Light & Power 266.90`".,::` J• H. Spaeth Superintendent 97.60`' John Gile Labor 84.00 `k Salina Electric Repair. Shop Repairs 18.70` Westinghouse Elec. & Mfg. Go* Repairs 17.18` Blaine Miller Mercury & Batteries 15.40' John Lmdstrom Labor 8.00 United Telephone Company Exchange service 3065" Lamb Auto Supply Company Oil & Files 1.40,E Total - - - - - - $ 512.73 GENERAL IMPROVEMENT FUND Chas. Be Banker, City Clerk Cash paid out for labor 148.40" R. He Applebaugh Portraits 52.50°" W. H • Alexander Plates 1000,4 Total - - - - - - $ 201.90 SWIMMING POOL Ben Wood Manager $ 41.66 " Norb Boughton Life Guard 16.00' George Bathary Life Guard 16.00 Richard Magerkurth Life Guard 12.00' Jack Foster Basket Boy 10.670 Jack Tompkins Basket Boy 5.33'1 Mrs • Mina Chambers Cashier 7.00 "' Mrs. Lena Niquette Matron 7.00 `t Loine Allison Basket Girl 6.00 4� Juliette Kouns Basket Girl 6.00 d' Roland Nelson Extra Basket Boy 4.90`" Bob Furtick Extra Basket Boy 4.90` Lillian Smith Extra Basket Girl 2.30 01 Salina -Steam Laundry Laundry 69.02'" Chas. E• Banker, City Clerk Cash paid out. for. Sales Tax 19.85 Stevenson Clothing Company Swim trunks & suits 11.50`` Sti®fel Stores Company Towels 9.00'' Barada & Page Blue Vitriol 7.53" Remington Rand Inc* Typewriter rental 7 .65" T. A• Linck, Druggist Supplies 4,43" United Telephone Company Exchange & Toll Service 4.43``, Lamb Auto Supply Company Spring 25'' He D. Lee Mercantile Co,d Soap Richards Paint & Paper o. Paint 1.80 Superior Welding Repairs 1.00' Paul A. Kuhn Printing Co* Envelopes 1.00 " D• B. Watson M, C. Brownell C. Be Myers M. Co Brownell United Telephone Company Total - - - -$ 281.62 CITY COURT FUND Judge 100.00-, Marshal 62.50' Clerk 50.00' Mileage 9.501A Exchange Service 5.50r total - - - - $ 227.50 AIRPORT FUND Kansas Power & Light Co. Light 1.00 FIREMEN!$ RELIEF FUND R• H • Hall Relief 62.50 V{ Harry Lacy Relief 60.00'` Total---- 122.50 BAND FUND Salina Municipal Band Appropriation 416,660, LIBRARY FUND E Salina Public Library Appropriation 596.271A 184 i W. P. A. PROJECT NO, 5642 109.98 Putnam Sand & Building Company Saud 542,12'x', Be L. Larson Lumber & Coal Coe Cement 532.00": The Texas Company j Chas. E, Banker, City Clerk Cash paid out for labor 66,00 ,. Inspection service Leidigh & Havens Lumber Co, Expansion Joint 50.00`,, j Golden Belt Lumber Company Lumber 48.90 , Lee Hardware Company Supplies 25.51, i Stover Mfg. & Engine Company Supplies 6.36 °y Wingrove Auto Electric Mixer repairs 4.10`, j Motor service Company Supplies 3.10 Gebhart Hardware Axe 2,00 , Consolidated -Salina Marking Crayons 1000 Hederstedtts Hardware & Implements Total - - - 1,281.09 WATER & LIGHT FUND Kans. Power & Light Company Water Department Water Department H, L. Brown, Supt• Light, Gas & Replacements $ 2,128,38`A Hydrant Rental 10382.50' Water used for miscellaneous purposes 230.20 Total - - - - - $ 3.741.08 WATERWORKS FUND Bills to be paid from Revolving Fund as followst Putnam Sand & Building Coe Sand 109.98 Lee Hardware Comp.ny Reinforcing fabric & Ware 74.95 Mueller Company Repairs 35.54 The Texas Company Asphalt 51.60 Addressograph Sales Agency Inspection service 15,00 C & G Brake Lining & Bearing Co. Bearing & Washer 35.36 Monroe Calculating Machine Co. Maintenance Guranty 9,00 Road Supply & Metal Co, Culverts, Pipe, Etc. 534,24 Salina "upply Company Pipe & Supplies 10425.29 General Electric Coils, Bearing Linings, Etc. 168.07 Neptune Meter Compare bompany Meters & Supplies 669.94 Sans* Power & Light Electric Energy 10 387.22 SRF Industries, Inc. 'fit Dearing & Washers 64,31 Hederstedtts Hardware & Implements Truck Rental 145.02 Wingrove Auto Electric Repairs 13.30 Total - - -. 4,738.82 A. L. Brown, Supt. Bills paid from Revolving Fund as follows: Sales Tax Department Sales tax for July 149,88, Hederstedt Hardware C'o, Truck Hire 39,90, H, L. Brown, Supt. Water refunds 118.95 R, J. Pafford, Postmaster Stamped entelopes 67,44 Missouir Pacific Railroad Co, Freight 243.23 United Telephone Company Exchange service 15.62 Salina Electric Rpair Motor Repairs 21.50 Richards Paint & aper Co. Pptpering and material. 22,83 National Refining Company Oil 22.19 Gebhart Hardware Supplies 16.50 Consolidated -Salina Office Supplies 1.48 Derby Oil Company Kerosene 10.92 Re L. Broom, Supt. Labor, Payroll 221912 Hull Electric Companylobes 1*77 H. L. Brown Petty Cash 37.40 Salina Journal Advertising 25.44 City of Salina Gasoline, Kerosene & Paving Repairs 70.33 Total - - -� 1,086.50 »_ _f. o t) H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Woodbury Chas. Eberly C. L. Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. M. Crawford E. W. HopBins Nathalie ickens Cash paid out for salaries as follows: Superintendent Cashier Bookkeeper Asst. Engineer Asst. Engineer Asst. Engineer Serviceman Serviceman Serviceman Meter Reader City Engineer Secretary 100.42 58.50 47.50 58.50 58.50 47.50 57.50 58.50 58.50 58.50 30.00 20.00 Total - - - -$ 653.92 GRAND TOTAL FOR WATERWORKS FUND $60479.92 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer & Bonds, Interest,Commission, Kansas Fiscal Agent and .postage due Oct. 191937 $75,666.01,' Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon e 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, September 20, 1937 S. W. Jackson Attest: c ng yor Chas. E. Banker City Clerk STATE OF KANSAS ) Ss COUNTY OF SALINE ) I, Chas, E. Eanker, City Clerk of the City of Salina, Hansass, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4778 passed and approved by the Board of Com- missioners of the City of Salina September 20, 1937; and a record of the vote on its final adoption is found on page /95, Journal No. 14• .y er ORDINANCE NUMBER 4778 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 $ 950693.84 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------ AININ ISTRAT ION & FINANCE DEPARTMENT Public HeaYth Nursing Ass n H. L. Brown Chas. F. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt W. S. Norris N. E. Wigley Salina Journal Chas. E. Banker, City Clerk United Telephone Company Mrs, J. H. Kuhn National Bank of America Consolidated -Salina Western Ice & Utilities Co. Western Union Telegraph Co. Beineke Printing Company Appropriation $166.66 City Manager 87.50 City Clerk 87.50 City Bookkeeper 58.50 City managers Secretary 36.00 Dump Ground Keeper 20.00 Building Inspector 82.04 Police Matron 5.00 City Treasurer 18.75 City Attorney 75.00 City Hall Custodian 47.50 Legal Printing 72.00 Cash paid out of Revolving Fund 32.63 Exchange & Toll Service 31.27 Rent, iVmerioanization Center 10.00 Safe Deposit Box Rental 8.25 Office Supplies 4.40 Ice 3.00 Telegraph Service 2.57 Scratch Pads 129-5 Total - - - - - - - -- X849.78 r r GENERAL FUND---- r- r w r+ r r - BUILDING DEPARTMENT $85.00 Leidigh & Havens Lumber Co, Lumber & bails X40.02 City Plumbing Company Repairs 27,63 Jilka Furniture Company Window Shades 14,40 Hull Electric Company Globes 9.90 Ruhling Hardware Company Lumber 6.00 Chas. F. Baer Electric Co., Fuses ..90 Crown Laundry Laundry ,88 Gehr Grocery Supplies ,74 Fixti Shop Keys ,50 Ralph Gray Total - - - - - - - - - $100.97 GENERAL FUND - - - POLICE DEPARTMENT w - D. S. Fitch Chief of Police $85.00 G. H. Joy Police Captain 65,81 17. L. Bueohe Desk Sergeant 63,39 A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Day Patrolman 58950 W. B. Flickinger Patrolman 58.54 Howard Wickersham Patrolman 58.50 Harry Humes Patrolman 58050 Claude Brann Patrolman 57..50 Ralph Gray Patrolman 58.50 0. E. Eaton Patrolman 58050 13. Wo Valentine, Jr, Patrolman 58.50 Glen Soldan Patrolman 45.00 Jesse McMickell Traffic Officer 58.50 John Howell Traffic Officer 50,00 Paul Daniels Traffic Officer 40,00 Ned Twibell Special Police 50.00 Theo. Shaw Dog Catcher 45.50 H. N. Eller Police Judge 25.00 Mack's Cafe Burstein-Applebee Company Salina Upholstering Company Motor Service Company Consolidated -Salina MoFelvey's Lacy's Garage Lee Hardware Company United Telephone Company Miller & Carlisle Motor Service Company Western Union Telegraph Co. Commercial Radio Equipment Co. Marshall Motor Company Beineke Printing Company Thos. F. Porter & Company Boarding City Prisoners 58.75 Transmitting tubes 40.25 Mattress covers 22.80 Auto Repairs 19.08 Office Supplies 10.75 Radio repairs 8.80 Auto Repairs 8.25 Bulbs & Batteries 7.74 Exchange & Toll -Service 6.60 Bulbs & Gasoline 5.34 Auto Repairs 2.75 Telegraph service 1.90 Frequency measurement 1.75 Auto repairs 1.59 Punching record sheets 1.00 Index Gards _•8S.__ Total - - - - - - - $10310.39 GENERAL FUND ` - - STREET DEPARTMENT Sinclair Refining Company Gasoline Elgin Sweeper Company Sweeper Repairs Oehlert Tractor & Equipment Co. Lease Payment Leslie Lady Labor Flavel Faulkner Labor A. We Main Labor A. E. Cross Labor Be J. Lipps Labor We D. McClain Labor Oliver Newlon Labor John Shelton Labor W. swan City Mechanic L. M. Srack ✓ Street Superintendent 9uartzite Stone Company Rook Screenings $289.00 275.90 125.00 53.10 57.22 59.50 46.80 47.25 54.60 50.40 51.84 61.50 95.00 44.70 Cities Service Oil Company Putnam Sand & Building Co., G. J. Kubitschek Machine & Auto Works Derby Oil Company Water Department Lee Hardware Company Edgar M. Sutton, M. D. Merrill Supply Company Peatling Motor Parts Company Lamb Auto Supply Company J. A* Stauffer Superior Welding United Telephone Company Salina Supply Company Ostenberg Motor Parts Company Penn -Electric Switch Company Consolidated -Salina R. A. Rearwin Healey Motors 0 it & Gr eas a 39.91 Sand 28.28 Tool repairs 19.05 Truck repairs 18.79 Kerosene 15.04 Water used at St. Dept. Bldg. 14.60 Supplies 12.83 Professional services 12.00 Supplies 9.11 Flusher repairs 7.37 Supplies 7.19 Tools 6.78 Repairs 4.50 Exchange service 5.50 Supplies 3.40 Mixer repairs 2.25 Compressor repairs .93 Time Book .60 Tire repair .50 Truck repairs .46 Total - - - - - - -- - -- $10520.90 GENERAL FUND - - - ENGINEERING DEPARTMENT Be We Hopkins J, T. Hoyne E. F. Goodholm Cra: s . Herndon Chase We Shaver Consolidated -Salina City Engineer Asst. Engineer & Mileage Rodman Rodman Blue Prints Supplies Total -------- $95.00 68.55 35.60 12.80 5.78 4.15 $221.88 GENERAL FUND------ MILK INSPECTION DEPARTMENT R. S. Fassnacht Fisher Scientific Company Association of Official Agri- cultural Chemists, Inc. Consolidated -Salina Dr. Pepper Bottling Company Milk Inspector $75.00 Laboratory supplies 14.39 Subscription 5.00 Office Supplies 1.75 Distilled Water 1.Q0 Total - - - FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $72.50 Geo, Barneck Asst. Chief 62.50 Howard Yockers Asst. Cb ief 62.50 Vim. Armour Firman. 60.00 Lawrence Todd Fireman 60.00 Les Archbold Fireman 60.00 V3.rgi1 Reeves Fireman 60.00 Lawrence Hawk Fireman 60.00 Frank Yockers Fireman 60.00 Geo. A-cConnell / Fireman 60.00 Lloyd Baum Fireman 60.00 James Archbold Fireman 60.00 gym. Eckley Fireman 60.00 Everett Shaffer Fireman 60.00 Robert Hindman Fireman 45.00 James Sharpe Fireman 45.00 Gle_ude Burton Fireman 45.00 Adolf Schneweis Fireman 45.00 Je. W* Pedersen Fireman. 45.00 National Refining Company Gasoline 44.3.0 Prsitan Compressed Gas Corp. Pulmotor refills 17.35 Machine & Auto Works Truck repairs 16.35 American-LaFrance and Foamite Industries, Inc. Truck repairs 11.66 Salina Metal Products Co. Chas. F. Baer Electric Company Safety Engineering Gehr Grocery United Telephone Company Crown Laundry Dr. Pepper Bottling Company Tank repairs 10.50 Supplies 5.70 Subscription 5.00 Supplies 4.75 Exchange service 4.65 Laundry 2.38 Distilled water •50 Total - - - - - - - $1,205.44 PARK DEPARTMENT FUND_ _ Water Department Smith Dalrymple R. W. Kaiser W. H. Tremain John Pierce 0. M. Olsen 17m. D eg enhardt Ray Kirmmerling Loren Sharp H. L. Richards Myron Gibbs Will Smith F. A. Buehre Carl Youngberg I. R. Ricklefs Pearson -Ferguson Company Salina Supply Company United Telephone Company Standard Oil Company `Tann-hang s Seed Store Salina Seed Company Lee Hardware Company Gebhart Hardware Superior Welding Water used in City Parks Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Park Superintendent Spray supplies Plumbing Repairs Exchange service Oil Seed Seed Wise Supplies Moder repairs Total --------- $122940 45.76 45.76 45.76 37.50 45.76 30.00 30.00 30.00 35.00 30.00 30.00 30.00 30.00 72.50 15.10 12.51 3.50 3.15 2.55 2.35 2.38 1.31 .35 $703.64 _ — MEMORIAL HALL FUND R. Be Shipe Salina Roofing Company Water Department Lee Hardware Company United Telephone Company Salina Supply Company Fuller Garbage Company Fixit Shop Custodian Repairs Water rental Repairs Exchange service Supplies Hauling trash Key Total - - - - - - - $52.50 45.70 35.15 10.81 7.65 2.79 1.00 .50 $156.10 S VCAGE DISPOSAL FUND Kansas Power & Light Co. Light & Power $266.90 J. H. Spaeth Superintendent 97.50 John Gile Labor 84.00 Salina Electric Repair Shop Repairs 18.70 Westinghouse Electric & Mfg. Co. Repairs 17.18 Blaine Miller Mercury & Batteries 15.40 John Lundstrom Labor 8.00 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Oil & Files ._ 1.40 _.._ Total - - - - - - - - - - $512.73 — GENERAL IMPROVEMENT FUND— Chas. E. Banker, City Clerk Cash paid out for labor $148.40 R. H. Applebaugh Portraits 52.50 We H. Alexander Plates 1.00 Total- - - - - - - - - $201.90 SWIMMING POOL FUND Ben Wood Manager $41.66 Norb Boughton Life Guard 16,00 George Kathary Life Guard 16.00 Richard Magerkurth Life Guard 12.00 Jack Foster Jack T,mpkins Mrs. Mina Chambers Mrs. Lena Niquette Loine Allison Juliette Kouns Roland Nelson Bob Furtick Lillian Smith Salina Steam Laundry Chas. E. Banker, City Clerk Stevenson Clothing Company Stiefel Stores Company Barada & Page Remington Rand Inc. T. A. Linck, Druggist United Telephone Company Lamb Auto Supply Company H. D. Lee Mercantile Company Richards Paint & Paper Co. Superior Welding Paul A. Kuhn Printing Company Basket Boy 10.67 Basket Boy 5.33 Cashier 7.00 Matron 7.00 Basket Girl 6.00 Basket Girl 6.00 Extra Basket Boy 4.80 Extra Basket Boy 4.80 Extra Basket Girl 2.80 Laundry 69.02 Cash paid out for Sales Tax 19.85 Swim trunks & Suits 11.50 Towels 9.00 Blue Vitriol 7.53 Typewriter rental 7.65 Supplies 4.43 Exchange & Toll Service 4.43 Sprang 2.25 soap 2.10 Paint 1.80 Repairs 1.00 Envelopes 1.00 Total - - - - - - - -- $281.62 CITY COURT - r r- FUND r� - r D. E, Watson Judge $100.00 M. C. Brownell ✓ Marshal 62.54 C. B. Myers Clerk 50.00 Me Co Brownell Mileage 9.50 United Telephone Company Exchange Service 5.50 Total - - - - - - - - - $227.50 AIRPORT FUND Kansas Power & Light Company Light $1.00 FIREMEN'S RELIEF FUND R. H. Hall gerteltm % "" $62.50 e Harry Lacy vn .; 60.00 Total - - - - - - - - - $122.50 BAND FUND Salina Municipal Band Appropriation $416.66 LIBRARY FUND Salina Public Library Appropriation W. P. A. PROECT . 5642 _ r w _ r �. _ Jw rN0� _ �w r _ Putnam Band & Building Company Sand E. L. Larson Lumber & Coal Co. Cement Oras. E. Banker, City Clerk Leidigh & Havens Lumber Co. Golden Belt Lumber Company Lee Hardware Company Stover Mfg. & Engine Company Wingrove Auto Electric Motor service Company Gebhart Hardware Consolidated -Salina Cash paid out for labor Expansion Joint Lumber Supplies Supplies Mixer repairs Supplies Axe $596.27 $542.12 532.00 66.00 50.00 48.90 25.51 6.36 4.10 3.10 2.00 Marking Crayons 1.00 Total - - - - - - - - $10281.09 WATER & LIGHT FUND Sans. Power & Light Company Light, Gas & Replacements Water Department Hydrant rental Fater Department Water used for miscellaneous purposes Total --------- $2,128.38 1,382.50 230.20 $3,741.08 _ WATERWORKS FUND _ H. L. Brown, Supt. Bills to be paid from. Revovling; Fund as follows: Putnam Sand & Building Co. Lee Hardware Company Mueller Company The Texas Company Addressograph Sales Agency C & G Brake Lining & Bearing Co. Monroe Calculating Machine Co. Road Supply & Metal Co. Salina Supply Company General Electric Neptune Meter Company Kans. Power & Light Company SKF Industries, Inc. Hederstedtts Hardware & Imple- ments Wingrove Auto Electric H. L. Brown, Supt. Sales Tax Department Hederstedt Hardware Co. H. L. Brown, Supt. R. J. Pafford, Postmaster Missouri Pacific Railroad Co. United Telephone Company Salina Electric Repair Richards Paint & Paper Co. National Refining Company Gebhart Hardware Consolidated -Salina Derby Oil (bmpany H . L . Brown, Szpt . Sand $109.98 Reinforcing fabric & Wire 74.95 Repairs 35.54 Asphalt 51.60 Inspection service 15.00 Bearing & Wa sher 35.36 Maintenance Guaranty 9.00 Culverts, Pipe, Etc., 534.24 Pipe & Supplies 1, 425.29 Coils, Bearing Linings, Etc, 168.07 Meters & Supplies 669.94 Electric Energy 1,387.22 Thrust Bearing & Washers 64.31 Truck Rental 145.02 Repairs Total - - - - - - - - - $4,738.82 Bills paid from Revolving Fund as follows: Sales tax for July 149.88 Truck Hire 39.90 Water refunds 118.95 Stamped envelopes 67.44 Freight 243.23 Exchange service 15.62 Motor Repairs 21.50 Papering and material 22.83 Oil 22.109 Supplies 16.50 Office Supplies 1.AS Kerosene 10.92 Labor, Payroll 221.12 Hull Electric Company H. L. Brown Salina Journal City of Salina Globes Petty Cash 1.77 37.40 Advertising 25.44 Gasoline, Kerosene & Paving Repairs 70.33 Total - - - - ---- $1.0086.50 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 Co L. Reed Asst, Engineer 58.50 Ezra Smith Asst. Engineer 47.54 Paul McMillin Serticeman 57.50 Luther Jordan Serviceman 58.50 Mark McMillin Serviceman 58.50 Be M. Crawford Meter Reader 58.50 E. We Hopkins City Engineer 30.00 Nathalie Dickens Secretary _ 20.00 Total - - - - - - - $653.92 GRAND TOTAL FOR WATERWORKS FUND $6,,479.24 BONDS & COUPONS FUND — J* J. Rhodes, State Treasurer & Bonds, Interest, Commission Kansas Fiscal Agent and postage due Oct. 1,1937 J75,666.01 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 sha'liake effect and be in force from and after its passage. Passed and approved, September 20, 1937. ATTEST: �c%c y � Act Mayor City C er