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4788 Appropriations2(°W ORDINANCE N0. 4788 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 $29,455.72 be and the same is hereby appropr a ed 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 DEPARTMENT Public Health Nursing.Association Salina Journal H, L. Broom Chas. Be Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L, Bayne Be J. Brizendine Henry H. Eberhardt W. S. Norris N. E, Wigley Stiefel Stores Company Chas. E. Banker, City Clerk United Telephone Company Treaso of the State of Kansas D. L. _Wight Padgett's printing House Consolidated -Salina Beineke Printing Company Mrs. J• H. Kuhn Western Union Telegraph Co. Appropriation 166.66 '' Legal Printing 100.95' City Manager 87.50,' City Clerk 87,50' 8ity 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 Ball Custodian 47.50"' Chairs 71.50 s Cash paid out 36.36v' Exchange & Toll Service 33,67`' Rent for Employment Office 25.00 " Rent, 400 Be Ash St. 25.000' Printing 19,00 `y Office Supplies 15.90 -' Requisition Blanks 15.50°', Rent, Americanization Center 10.00 Telegraph Service 2.65"*' Total - - - - $ 1,039,94 GENERAL FUND - - - -_BUILDING DEPARTMENT Richards Paint & Paper Co. Supplies Wm. Go Burg Boiler Repairs Central Cabinet & Fixture Coe Window Repairs Missouri -Kansas Chemical Corp. Disinfectant. Gateway Yhemical Company Soap Powder City Plumbing Company Plumbing repairs West Disinfecting Company Sponges Crown Laundry Laundry Total - - - - $ GENERAL_ FUND - - - - PODICE DEPARTMENT D. S. Fitch G. H. Joy We L. Buethe A, C. Brooks Guy Whiteford Lewis Day W. Be Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. Be Eaton Be W. Valentine, Jr. Glen Soldan Jesse McMiekell John Howell Paul Daniels Ned Twibell H, N. Eller Ge]haar Uniform Company Service Battery & Electric Montgomery Ward Mack!"s Cafe Co W, Marsh McKelvey's Motor Seuice Company Central ypewriter Company S. Britt Chief_ of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Traffic Officer Special Police Police Judge Pins & Buttons Batteries Blankets Boarding City Prisoners Developing Prints Radio Repairs Auto Repairs Typewriter Repairs Boarding City Prisoners 39.15 26,95 15.30 14.70 3.40 3.40 1.93 .85 'A 105.68 85,00 v' 65.81 63.38 58.50 ' 58.50 58.50 58.50"' 58,50,, 58.50'' 57.50 v, 58,50 ` 58.50 .t 58.50„11 45.00 °' 58, 50 k 50.00 l 40.00 50.00 25.00 34.20 d1 31,14 21.50 26050,1 19.30 14.37' 13,15 10000' 6.75 " Lacyts Garage & Storage Western Union Telegraph United Telephone Company Lee Hardware Company Commercial Radio Equipment Company Consolidated -Salina Morey Tire Company Auto Repairs 6.75 Telegraph & Tim Service 6.00 ' .Exchange & Toll. Service 5.95"A Bulbs & Units 3.6014 Frequency Measurement 1.75 Rubber Bands 1.10 .g Tire Repairs 1,04 Total - - - 1:269.75 GENERAL FUND - - - - STREET DEPART]NXENT Barnsdall Refining Corporation Gasoline 244.38 Oehlert Tractor & Equipment Co Lease Payment 125.00" Leslie Lady Labor 57.15`, Flavel Faulkner Labor 54.60 A. W. Main Labor 56.00 ,, A. EoCross Labor 46.80` E. J. Lipps Labor 47.25" W. D. McClain Labor 54,60;-' Oliver Newlon Labor 52.32 John Shelton Labor 51.84 Walter Swan City Mechanic 61.50 L. M. Srack Street Superintendent 95.00", A. Steiert & son Broom Fibre 74.41 Putnam Sand & Bldg. Co. Sand 53.74 ` International Harvester Co. Machinery Repairs _ 48.30 Lee Hardware Company Prestone 34.76*" Wyatt Mfg. Co. Inc. Supplies 33.40 �' Beach Oil Company Oil 26.00 Machine & Auto Works Sweeper Repairs 20o78,' Service Battery & Electric Truck Repairs 13,15" Water Department Water Rental 12.70` Cities Service Oil Company Grease 12.00 Construction Machinery Co. Mixer Repairs 10.60°` Salina Iron & Metal Company Wiping rags & Shafts 10.10'" - ! Schum Tool Company Supplies 7.85` Lee hardware Company Rope 8.75 Salina supply Company Flusher Repairs 9.76°` Littleford Brothers Burner Repairs 8.11` J. A. Stauffer Supplies 6.44" T. L. Archbold Sweeper repairs 6.00,' United Telephone Company Exchange & Toll Service 5.90'' Superior Melding Repairs 4.75" Lamb Auto Supply Company Repairs 2.55" Leidigh & Havens Lumber Co. Lumber 1.57,» Morey Tire Company Tire Repairs 1.501' Sinclair- Refining Company Gasoline 1.12" Merrill Supply Co1r.pany Sweeper repairs 1909' Fuller Bros. Sweeper Repairs 1.00 ' Wingrove Auto Electric Generator repairs 1.00`` Golden Belt Lumber Company Lumber .90 Healey Motors Truck Repair .34'' Total- - - 10365.01 GENERAL FUND - - - •• ENGINEERING DEPARTMENT E. W. Hopkins J. T. K oyne E. F. Goodholm Chas. Herndon Chase Wo . Shaver Consolidated -Salina Central Typewriter Company City Engineer st. Ergineer & Mileage Rodman Rodman Blue Prints Office Supplies Typewriter Repairs Total - - - $ GENERAL FUND - - --Y..ILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector Dr. Pepper Bottling Co. Distilled Water 95.00 0 71.10' 41.60 " 19.20 14.28 10.85 7.50 259.53 75. "00 .50 ' Total - - - -$ 75.50 '0 Jv E. Travis Ben Wolbert Geo. Barneck Hpward Yockers Frank Yockers Wm. Armour I Lawrence Hawk T, L• Archbold Virgil Reeves Lawrence Todd Geo. McConnell Lloyd Saum Fames Archbold Wra. Eckley RVerett Shaffer Robert Hindman James Sharpe Claude Burton Adolph Schneweis JC Pedersen Lee Hardware company National Refining Company Service Battery & Electric Salina.Iron & Metal Company Gehris Grocery United Telephone Company Central Cabinet & Fixture Company Crown Laundry Lamb Auto Supply Company FIRE DEPARTMENT FUND Fire Chief Operator Asst, Chief Asst. Chief Fire Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Acid & Supplies Gasoline Battery Wiping rags Supplies . Exchange Servfce Chair repair Laundry Supplies Total - - - 87.50 v" 72.50 62.50 62.50 4' 62.50 "' 60.00 60.00 60.00 T' 60.00 60.00 60.00 60.00 60#00 60.00°" 6 0.00 ", 45.00 45.00 " 45.00 v' 45.00 45.00-^ 47.300 32.27',' 21.89 7.47 5.62 4.65 1.75 .93 ' .25 G -r 10294.63 $ 77.95 " 45.76 " 45.76 45.76 37.50 � 45.76 72.50 ' 15.75' 4.65 3.50 2.60 1.86 •95 •75 .62 ., .25 $ 401#92 52.50 32.65 12 #60 8.16 7.65 4.22 1060'' 1#43 ` 1.00 ' _ • 92 "- Total - - - - -$ 122973 PARK DEPARTMENT FUND Water Department Mater used in City Parks. H. W. Kaiser Labor Smith Dalrymple Labor W. H. Tremain Labor Jahn Pierce Labor 0. M. Olsen Labor I, R. Ricklefs Park Superintendent Pearson -Ferguson Chemical ,Co* Tobacco Dust Standard Oil Company Oil & Grease United Telephone Company Exchange Service Salina Supply Company. Supplies Gebhart Hardware Supplies J. C. Price Grocery Company Oranges & Vinegar Morey Tire Tire Repair Bungalow Market Oranges & Matches Lamb Auto Supply Company Starter Spring 87.50 v" 72.50 62.50 62.50 4' 62.50 "' 60.00 60.00 60.00 T' 60.00 60.00 60.00 60.00 60#00 60.00°" 6 0.00 ", 45.00 45.00 " 45.00 v' 45.00 45.00-^ 47.300 32.27',' 21.89 7.47 5.62 4.65 1.75 .93 ' .25 G -r 10294.63 $ 77.95 " 45.76 " 45.76 45.76 37.50 � 45.76 72.50 ' 15.75' 4.65 3.50 2.60 1.86 •95 •75 .62 ., .25 $ 401#92 52.50 32.65 12 #60 8.16 7.65 4.22 1060'' 1#43 ` 1.00 ' _ • 92 "- Total - - - - -$ 122973 Total MEMORIALHALL FUND R. S. Ships Custodian Water Department Water rental Frank Buehre Labor Wyatt Mfg. Coo Inc, Cable United Telephone Company Exchange service Eberhardt Lumber Company Supplies Golden Belt Lumber Coo Lumber Salina supply Com pany Supplies Fuller Garbage ompany Hauling Garbage Lee Hardware Company Supplies 87.50 v" 72.50 62.50 62.50 4' 62.50 "' 60.00 60.00 60.00 T' 60.00 60.00 60.00 60.00 60#00 60.00°" 6 0.00 ", 45.00 45.00 " 45.00 v' 45.00 45.00-^ 47.300 32.27',' 21.89 7.47 5.62 4.65 1.75 .93 ' .25 G -r 10294.63 $ 77.95 " 45.76 " 45.76 45.76 37.50 � 45.76 72.50 ' 15.75' 4.65 3.50 2.60 1.86 •95 •75 .62 ., .25 $ 401#92 52.50 32.65 12 #60 8.16 7.65 4.22 1060'' 1#43 ` 1.00 ' _ • 92 "- Total - - - - -$ 122973 SEWAGE DISPOSAL FUND Kansas Power & Light Co. Light & Power 225.55'1 J. H. Spaeth Electric Superintendent 97.50"1 Wagmer Corporation Armature & Bearings. 59.10`' The Dorr Company supplies 20.81+ Salina Electric Repair Shop supplies 14.30 ` Salina Supply Company Supplies 12.79" Wyatt Mfg. Co. Inc. Repairs 9.15 " Chas. W. shaver Blue Prints 5.4.0 �" John Gile Labor 5.00 United Telephone Company Exchange service 3.65 '` Salina Iron.& Metal. Company Wiping Rags 3.71 Lamb Auto Supply Company Sand Paper .20 Total_ - - - 457.16 GENERAL IMPROVEMENT.FUND Golden. -Belt Lumber Co. Lumber & Nails Chas. E. Banker, City Clerk Cash-ptid out for labor Sans. Landscape & Nursery Co. Blue Grass Seed Wyatt Mfg. Co. Inc. Scrapers & Signs Salina Iron & Metal Co. Wiping rags Gebhart Hardware supplies Total_- - 4 W. P.A. PROJECT N0. 5172 FUND Salina Iron &Metal Co. Iron Pegs W. P. A. PROJECT N0, 5145 FUND i Wyatt Mfg. Co. Inc. Supplies i i W. P. A. PROJECT N0. 5503 FUND Wyatt Mfg. Co. Inc. Supplies Salina.Iron & Metal Co. Iron Stakes Total - - - - FIREMENIS RELIEF FUND R. H. Hall Relief Harry Lacy Relief Natural Body Brace Company Body Brace R. P. Cravens & Sons, Ins. Insurance Premium D. E. Watson M. Co Brownell C. Be Myers Consolidated -Salina M. Co Brownell United Telephone Company Total - - - - $ CITY COURT FUND Judge Marshal Clerk Docket Mileage Exchange Service W. P. A. PROJECT N0, 5642 FUND Putnam Sand & Bldg. Co. Sand Leidigh & Havens Lumber Coo Expansion Joint Golden Belt Lumber Co. Lumber Wyatt Mfg. Co. Inc. Inlet ring & cover W. H. Alexander Welding handle AIRPORT FUND Kansas Power & Light Company Light 59.45 V' 42.80 32.34 `1 24.49 "a .75 .20 ` 3.90 f 51.25 v, . .49.25 " 7.20 t,1 56.45 62.50* 60.00 10000-, 4.73 137.23 100.00 62.50 50.00 .42.00 11.15 5050-,* $ 271.15 367.82 18.75 13.45 4.50 ` .50 $ 405.02 x(16 W. P. A. PROJECT NO. 6002 FUND Salina Tractor & thresher Co.* Wheelbarrows &.Trays 147.76`A Lee Hardware Company _ Supplies 146.57 `, Leidigh & Havens Lumber Co. Expansion.Joint 90000" j Go3d.en Belt. Lumber. Company - Lumber 18.65 A H. J. Taylor Construction Co. Templets 5.00 11, W. H. Alexander Form Brackets 3.00, J• A. Stauffer Supplies 1.85 Total - - - 412.83 1 BAND FUND Salina -Municipal Band Appropriation 416,66 0 W. P. A. PROJECT NO. 5988 FUND Leidigh & Havens Lumber Coo Expansion Joint 305.00 ,` Putnam Sand & Building Co. Sand 226.081" Chase E• Banker City Clerk Company -Cash paid out for labor 66.00' Bemis Bro. Bag Sidewalk Gove rs 43.20 Golden Belt Lumber Co. Lumber 17.40', Chain. Belt Company supplies 7.84 Total - - - 665.52 WATER & LIGHT FUER Kansas Power & Light Co. Light, Gas & Replacements 1:894.28 Water Department Hydrant Rental 1,382.50i° Water Department Water furnished for miseel- laneous purposes 212.90 Total - - - 30489.68 WATERWORKS - FUND H. L. Brown, Supt. Bills to be pald from Revolving Fund as follows: Kansas Pourer & Light Co. Power & Light $p 1 098.70 General Electric Company Stator Coils, etc. 115.75 Bristol Company Repair on gauge & Charts 79.09 Neptune Meter Company Repairs 125.60 Salina Supply Company Pipe: Repairs & Supplies 38022.47 Addressograph Sales Agency Cards & Ri bbon 3.49 Worthington -Damon Meter Co. Meter Repairs 47.77 Wyatt Mfg. Co. Inc. Manholes._ 10129.94 A. J. Griner Company Laboratory Supplies 20.84 Total - - - 50643965`' H. L. Brown, Supt. Bills paid from Revolving Fund as follows: Sales Tax Department Sales Tax 203.10 -Re J. Pafford, Postmaster Stamps 13.00 Missouri Pacific Re R. Co. Freight 264.34 Rook Island Ry. Co. Freight 245.98 H. L. Brown, Supt. Refunds 187.85 .United Telephone Company Exchange service 15.10 Salina Electric Repair Shop Electric Repair & Labor 130.85 Service Battery & le•etrie Battery 8.94 Salina Iron & Metal Co. Rags 7.63 Salina Journal Advertising 25.44 Gebhart Hardware Hardware Supplies 9.84 Hull Electric Company Flashlight Batteries 4.90 City of Salina Gasoline# -Oil & Kerosene 23.95 H. L. Brown, Supt. Petty Cash 35.07 H. Le Brown, Supt. Labor Pay Roll 206.50 Lee Hardware Company Supplies 42.74 Padgett's Printing House Printing Cards 7.91 Total - - - - $ 10433.14 H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Woodbury Co L. Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. M. Crawford E. W. Hopkins Nathalie Dickens I Cash paid out for salaries as follows: Superintendent 100.42 Cashier 58.50 Bookkeeper 47.50 Assistant 33ogineer 88.00 Assistant Engineer 71.25 Service Man 57.50 Service Man 58.50 Service Man 58.50 Meter Reader 58.50 City Engineer 30.00 Secretary 20.00 Total - - - - 648.6711 Grant total for Waterworks Fund - - -$ 7,725.46 BONDS & INTEREST FM J. J. Rhodes, State Treasurer Bonds, Interest, Commission & Kano. Fiscal Agt. & postage due Nov. 1, 1937 $ 60445.69 ' J. J. Rhodes, State Treas. Bonds & Interest due School Fund Commission Nov. 1, 1937 22822.00 Total - - - - - $ 91267.69 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager up>n the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance• Section 3. This ordinance shall take effect and be in force from and after its passage* Attest: Passed and approved, October 18, 1937 Chase E. Banker My Mrk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) S.• W.• Jackson Xeting Mayor 4 I. (bias. E. Banken., 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. 4788 passed and approved by the Board of Commissioners of the City of Salina October 18, 1937; and a record of the vote on its E final adoption is found on page -12c 1, Journal No. 14. ORDINANCE NUMBER4788 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 029,455.72 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 DEPARTMENT Public Health Nursing Association Appropriation $166.66 Salina Journal Legal Printing 100.45 H. L. Brown City Manager 87.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt W. S. Norris N. E. Wigley Stiefel Stores Company Chas. E. Banker, City Clerk United Telephone Company Treas. of the State of Kansas D. L. Wight Padgettts Printing House Consolidated-alina Beineke Printing Company Mrs. J. H. Kuhn 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 Chairs 71.50 Cash paid out 36.36 Exchange & Toll Service 33.67 Rent for Employment Office 25.00 Rent, 400 E. Ash Street 25.00 Printing 19.00 Office Supplies 15.90 Requisition Blanks 15.50 Rent, Americanization Center 10.00 Western Union Telegraph Co. Telegraph Service 2.65 Total - - - - - - - - - $1,039.94 GENERAL FUND - - - BUILDING DEPARTMENT Richards Paint & Paper Co. Supplies $39.15 Wm, G. Burg Boiler Repairs 26.95 Central Cabinet & Fixture Co. Window repairs 15.30 Missouri -Kansas Chemical Corporation Disinfectant 14.70 Gateway Chemical Company Soap Powder 3.40 City Plumbing Company Plumbing repairs 3.140 West Disinfecting Company Sponges 1.93 Crown Laundry Laundry .185 Total - - - - - -- - $105.68 GENERAL FUND - - - POLICE DEPARTMENT D. g'. Fitch Chief of Police 5.100 Go H. Jog Police Captain 65.81 We L. Bueche Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Dag Patrolman 58.50 W. 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 McMiekell Traffic Officer 58.50 John Howell Traffic Officer 50.00 Paul Daniels Traffic Officer 40.00 I Ned Twibell Special Police 50.00 H. N. Eller Police Judge 25.00 Gelhaar Uniform Company Pins & Buttons 34.20 Service Battery & Electric Batteries 31.14 Montgomery Ward Blankets 21.50 Mack's Cafe Bearding City Prisoners 26.50 C. W. Marsh Developing Prints 19.30 McKelvey's Radio repairs 14.37 Motor Service Company Auto Repairs 13.1.5 Central Typewriter Company Typewriter repairs 10.00 S. Britt Boarding City Prisoners 6.75 Lacy's Garage & Storage Auto Repairs 6.75 Western Union Telegraph Telegraph & Time Service 6.00 United Telephone Company Exchange & Toll Service 5.95 Lee Hardware Company Bulbs & Units 3.60 Commercial Radio Equipment Company Frequency measurement 1.75 Consolidated -Salina Rubber Bands 1.10 Morey Tire Company Tire Repairs 12001, Total - - - - - - - $1$269.75. - GENERAL FUND - - STREET DEPARTMENT Barnsdall Refining Corporation Gasoline $244.38 Oehlert Tractor & Equipment Company Lease Payment 125.00 Leslie Lady Labor 57.15 Flavel Faulkner Labor 54.60 A. W. Main Labor 56.00 A. E. Cross Labor 46.80 E. J. L ipps Labor 47.25 W. D. McClain Labor 54.60 Oliver Newlon Labor 52.42 John Shelton Labor 51.84 ti'lalter Swan City Mechanic 61.50 L. M. $rack Street Superintendent 95.00 A. Steiert & Son Putnam Sand & Bldg. Co. International Harvester Co. Lee Hardware Company Wyatt Mtg. Co. Inc. Beach Oil Company :Machine & Auto Works Service Battery & Electric Water Department Cities Service Oil Company Construction Machinery Co. Salina Iron & Metal Company Schum Tool Company Lee Hardware Company Salina Supply Company Littleford Brothers J. A. Stauffer T. L. Archbold United Telephone Company Superior Melding Lamb Auto Supply Company Leidigh & Havens Lumber Co Morey Tire Company Sinclair Refining Company Merrill Supply Company Fuller .Bros . , Win6rove Auto Electric Golden Belt Lumber Company Healey Motors Broom Fibre Sand Machinery repairs Prestone Supplies Oil Sweeper repairs Truck repairs Water rental Grease Mixer repairs Wiping rags & Shafts Supplies Rope Flusher repairs Burner Repairs Supplies Sweeper repairs Exchange & Toll Service Repairs Repairs Lumber y Tire Repairs A Gasoline Sweeper repairs Sweeper repairs Generator repairs Lumber Truck repair Total -------- 74.41 53.74 48.30 34.76 33.40 26.00 20.78 13.15 12.70 12 .00 10.60 10.10 7.85 8.75 9.76 8.11 6.44 6.00 5, 90 4.75 2.55 1.57 1.50 1.12 1.09 1900 1.00 .90 .34 �1�365.01 GENERAL FUND - - ENGINEERING DEPARTMENT E. Vi- Hopkins City- Engineer $95.00 J. T. Hoyne Asst. Engineer & Mileage 71.10 E. F. Goodholm Rodman 41.60 Chas. Herndon Rodman 19.20 Chas. W. Shaver Blue Prints 14.28 Consolidated -Salina Office Supplies 10.85 Central Typewriter Company Typewriter repairs 7.50, Total - - - - - - - $259.53 GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector $75.00 Dr. pepper Bottling Company- Distilled eater .50 -- Total - - - - - - - - $75.50 FIRE DEPARTMENT FUND J. E. Travis Fire Chief 087.50 Ben Vlolbert Operator 72.50 Geo, Barneck Asst, Chief 62.50 Howard Yockers Asst, Chief 62.50 Frank Yockers Fire Inspector 62.50 13m. Armour Fireman 60.00 Lawrence Hawk Fireman 60.00 To L. Archbold Fireman 60.00 Virgil Reeves Fireman 60.00 Lawrence Todd Fireman 60.00 Geo, McConnell Fireman_ 60.00 Lloyd Sawn Fireman 60.00 James Archbold Fireman 60.00 14m. Eckley Fireman 60.00' Everett Shaffer Fireman 60.00 Robert H-Indman Fireman 45.00 James Sharpe Fireman 45.00, Claude Burton Fireman 45.00 Adolph Schneweis Fireman 45.00, JePeders en Lee Hardware Company National Refining Company Service Battery & Electric Salina Iron & Yetal Company Gehr's Grocery United Telephone Company Central Cabinet & Fixture Company C.roy+m Laundry Lamb Auto Supply Company Fireman 45.00 Acid & Supplies 47.30 Gasoline 32.27 Battery 21.89 Wiping rags 7.47 Supplies 5.62 Exchange service 4.65 Chair repair 1.75 Laundry 193 - Supplies 93 - Supplies, 25 Total - - --- - - - - - $1,294.63 ' PARK DEPARTMENT FUND Water Department H. 17. Kaiser Smith Dalrymple Vi. H. Tremain John Pierce 0. M. Olsen I. R. Ricklefs Pearson -Ferguson Chemical Co. Standard Oil Company United Telephone Company Salina Supply Company Gebhart Hardware J. C. Price Grocery Morey Tire Company Bungalow Market Lamb Auto Supply Company Mater used in City Parks $77.95 Labor 45.76 Labor 45.76 Labor 45.76 Labor 37.50 Labor 45.76 Park Superintendent 72.50 Tobacco Dust 15.75 Oil & Grease 4.65 Exchange service 3.50 Supplies 2.60 Supplies 1.86 Oranges & Vinegar .95 Tire Repair X75 Oranges & Matches X62 Starter Spring .25 Total - - - - - - - - $ 401.92 MEMORIAL HALL FUND R. E. Shipe `.dater Department Frank Buehre 19yatt Mfg. Co, Inc. United Telephone Company Eberhardt Lumber Company Golden Belt Lumber Co., Salina Supply Company Fuller Garbage Company Lee Hardware Clmpany Custodian Water rental Labor Cable Exchange service Supplies Lumber Supplies Hauling Garbage Supplies Total SZ4AGE DISPOSAL FUND Kansas Power & Light Co. Light & Power J. H* Spaeth Superintendent Wagner Electric Corporation Armature & Bearings The Dorr Company Supplies Salina Electric Repair Shop Supplies Salina Supply Company Supplies 17yatt Mfg. Co. Inc. Repairs Chas, We Shaver Blue Prints John Gile Labor United Telephone Company Exchange service Salina Iron & Metal Company Wiping Rags Lamb Auto Supply Company Sand Paper Total - - - - - - - - GENERAL IMPROVEMENT FUND x52.50 32,65 12.60 8.1 6 7.65 4,22 1.60 1.43 1.00 .92 $122,73 $225.55 97,50 59.10 20.81 14,30 12.79 9,15 5,40 5,00 3.65 3.71 .20 $457.16 Golden Belt Lumber Co, Lumber & Nails $59.4.5 Chas. E. Banker, City Clerk Cash paid out for labor 42.80 Kans. Landscape & Nursery Co. Blue Grass Seed 32.34 l"Iyatt Mfg, Co, Inc. Scrapers & Signs 24,49 Salina Iron & Metal Co, Wiping rags .75 Gebhart Hardware Supplies .20 Total - - - - - - - - -$160 903 Wo P. A. PROJECT N0. 5172 FUND Salina Iron & Metal Co. Iron Peas $3,90 V1. P. A. PROJECT N0, 5145 FUND Wyatt Mfg. Co. Inc. Supplies $51,25 W. P. A. PROJECT NO. 5503 FUND Wyatt Mfg. Co. Inc.. Supplies $49,25• Salina Iron & Metal Co. Iron Stakes 7,20• Total - - - - - - - - $56,45 FIREMENS RELIEF FUND R. H. Hall Relief $62.50 Marry Lacy Relief 60.00 Natural Body Brace Company Body Brace 10.00 R.P. Cravens & Sons, Ins. Insurance Premotim 4.73 Total - - - - - - - 137.23 CITY COURT FUND D. E. Watson Judge $100.00 ?vi. C. Brownell ' Marshal 62.50 Co B. Myers Clerk 50000 Consolidated -Salina Docket 42.00 M. C. Brownell Mileage 11.15 United Telephone Company Exchange service 5.50 Total - - - - - - - $271.15 IV -- P- A_. PROJECT NO. 5642 FUND Putnam Sand & Bldg. Co. Sand $367.82 Leidigh & Havens Lumber Co. Expansion Joint 18.75 Golden Belt Lumber Co. Lumber 13.45 Wyatt Mfa. Co. Inc Inlet ring & Cover 4,50 W. H. Alexander Welding handle .50 Total - - - - - - - $405.02 AIRPORT FUND Kansas Power & Light Company Light 1.00 V'd, P. A. PROJECT N0. 6002 FUND Salina Tractor & Thresher Co. Wheelbarrows & Trays $147.76 Lee Hardware Company Supplies 146.57 Leidigh & Havens Lumber Co. Expansion Joint 90000, Golden Belt Lumber Company Lumber 18.65 H.J.Taylor Construction Co. Templets 5.00 W. H. Alexander Form Brackets 3.00 J. A. Stauffer Supplies 1.85 Total - - - - - - - - $412.33 BAND FUND Salina Municipal Band Appropriation W. P. A. PROJECT N0. 5988 FUND $416.66 Leidigh & Havens Lumber Co. Expansion Joint $305.00 Putnam Sand & Building Co. Sand 226.08 Chas. E. Banker, City Clerk Cash paid out for labor 66.00 Bemis Bro. Bag Company Sidewalk Covers 43.20. Golden Belt Lumber Co. Lumber 17.40 Chain Belt Company Supplies 7.84 Total - - - - - - - - - $665.52 WATER & LIGHT FUND Kansas Power & Light Co. Water Department Water Department Light, Gas & Replacements $19894.28 Hydrant rental 1$82.50 Water furnished for miscel- laneous purposes 212.90 Total - - - - - - - - - $39489.58 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Kansas Power & Light Co. Power & Light $12098.70. General Electric Company Stator Coils, etc., 115.75 Bristol Company Repair on gauge & Charts 79.09 Neptune Meter Company Repairs 125.50 Salina Supply Company Pipe, Repairs & Supplies 31022.47 Addressograph Sales Agcy. Cards & Ribbon 3.49 Worthington-Gamon Meter Co. Meter Repairs 47.77 Wyatt Mfg. Co. Inc. 14anholes 1,129.94 A. J. Griner Company Laboratory Supplies 20,84 Total - - - - - - - - - - $5,643.55 H. L. Brown, Supt. Bills paid from Revolving Fund as follows: Sales Tax Department Sales Tax $ 203.10 R. J. Pafford,Postmaster Stamps 13.00 Missouri Pacific R. R. 6o. Freight 264.34 Rock Island Ry. Co., Freight 245.98 H. L. Brown, Supt, Refunds 187.85 United Telephone Company Exvhange service 15.10 Salina Electric Repair Shop Electric repair & Labor 130.85 Service Battery & Electric Battery 8.94 Salina Iron & Metal Co. Rags 7.63 Salina J urnal Advertising 25.44 Gebhart Hardware Hardware S,tpplies 9.84 Hull Electric Company Flashlight Batteries 4.90 City of Salina Gasoline, Oil & Kerosene 23.95 H. L. Brown , Supt. Betty Cash 35.07 H. L. Brown, Supt. Labor Pay Roll 206.50• Lee Hardware Company Supplies 42.74 Padgett's Printing House Printing Cards 7.91 Total --------$ls433.14 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 Co L. Reed Assistant Engineer 88.00 Ezra Snaith Assistant Engineer 71.25 Paul McMillin Servioe Man 57.50 Luther Jordan Service Man 58.50 Mark McMillin Service Man 58.50 E. L. Crawford Meter Reader 58.50 E. VT. Fopkins City Engineer 30.00 Nat alie Dickens Secretary 20.00 Total - - - - - - - - - $648.67 Grand Total for 17aterworks Fund - - - - - - $7,725.46 BONDS & INTEREST FUND J. J. Rhodes, State Treas- Bonds, Interest, Coimnission & ur er & Kans. Fiscal Agt . postage due Nov. 1, 1937 $6.,445.69 J. J. Rhodes, State Treas. Bonds & Interest due School Fund Commission Nov. 1, 1937 2� ,822,,00 Total - - - - - - - - - $9,267.69 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. Passed and Approved, October 18, 1937. ATTEST: /Acting Mayor