The URL can be used to link to this page

4798 AppropriationsORDIi'JANCE NO. 4798 AN ORDI''ANCE making an appropriation for the payment of certain claims. i 1 73E IT ORDAINED by the Board of Coranissioners of the City of Sal'na, Kansas: Section 1. That the sum of i $254,633.73, be and the same is hereby appropriated out of 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 DFPART1,IE;NT Public Health Nursing Asstn Appropriation $ 166.66v' Salina Journal Legal Printing 124.40` H. L. Brown City Manager 87,90", Chas. . E. Banker City Clerk 87.50 v" Ellen Nyberg City Bookkeeper 58,50,; Nathalie Dickens City Managers Secretary 36.00 Charley Fuller Dump Ground Keeper 2-0.00 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`4 United Telephone Compan Lnsas Exchange & Toll Service 27.970 Treas, of the State of Room Rent, Unemployment Office 25.00` Consolidated Printing & Station- ery Company Office Supplies 13.35`° Salina Insurance Bond Premium 12,500 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 11.59 n Mrs. J. H, Kuhn Rent, Americanization Center 10.00' Union Pacific Railroad Company Lease Rental 5.00 Total - - - w 914.22 GENERAL FUND - - - BUILDING DEPARTI'liTN= Grosser Insurance Agency Insurance Premium 54.53`' Salina Insurance Board Insurance Premium 94,00" Hull Electric Company Lamps 13.10" Mid -West Plumbing Company Repairs 7.804 Consolidated -Salina Towels 4,500 Crown Laundry Laundry 2.29 ,1 Total - - - 136.22 GENERAL FUND - - -POLICE DEPART11ENT D. K. Fitch Chief of Police 85.00" G. H. Joy Police Captain 65.81°' W. L, Bueche Desk Sergeant 63.380 A. C. Brooks Desk Sergeant 58.50' Guy Whiteford Desk Sergeant 58.50' Lewis Day Patrolman 58.501' W. B, Flickinger Patrolman 58,50` Howard Wickersham Patrolman 58.50' Harry Humes Patrolman 58.50' Claude Brann Patrolman 58.50• Ralph Gray Patrolman 58.50` 0. E. Eaton Patrolman 58.50` B. W. Valentine, Jr. Patrolman 58050' Glen Soldan Patrolman 50.001 Jesse McP+iickell Traffic Officer 581,501, John Howell Traffic Officer 500001. Paul Daniels Traffic Officer 40.00 Ned Twibell Special Police 50.00. H. N. Eller Police Judge 25.00 McKelvey's Radios & Repairs 80.45' Marshall Motor Company Auto Repairs 66.34' Morey Tire Company Tires, Tubes & Repairs 57.88° Consolidated Printing & Sta- tionery Company Office Supplies 31.35' Mackts Cafe Boarding City Prisoners 23,25,' Lee Hardware Company Supplies 5191' United Telephone Company Exchange & Toll Service 5.70 Theo Beineke Printing Company Envelopes 2.75 N 4j Commercial Radio Equipment Co. Frequency Measurement Thos, F. Porter &Company Index Cards Motor Service Company Auto Repairs Blaine Miller, Druggist Supplies Goodrich Silvertown Store Tire Repair 1.75 1.60, .75 .60 ., .35 Total - - - -$ 10351.37 GENERAL FUND - - - - STREET DEPARTMENT Cities Service Oil Company A. Steiert & Son Oehlert Tractor & Equipment Co. Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. J. Lipps W. D. McClain Olives N ewlon John Shelton W. Swan L. M.Srack Elgin Sweeper Company Salina Tractor & Thresher Co. The Texas Company Machine & Auto Works H. C.Simpson Chevrolet Co. .Climax Lubricants Company Derby Oil Company Wichita Brush Company Socony Vacuum Oil Company Superior Welding Water Department Fuller Bros. .Wingrove Auto Electric International Harvester Company Morey Tire Company Service Battery & Electric Co. United Telephone Company C. J. Walker Utt Lumber Compan Lamb Auto Supply Company J. C. Penney Company L. J. Ahston Salina Upholstering Company Leidigh & Havens Lumber Company J. A. Stauffer Western Union Telegraph Co. Lee Hardware Company Salina Supply Company Gasoline & Grease Broom Fibre Lease Payment Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Sweeper repairs Maintainer Repairs Oil Repairs Truck Repairs Lubricant Kerosene Brushes & Handles Grease Repairs Water rental Repairs Generator Repairs Truck Repairs Repairs Battery Exchange Service Radiator repairs umber upplies Gloves Supplies Door glass Lumber Supplies Telegraph Service Supplies Supplies Total - - - GENERAL FUND - - - - ENGINEERING DEPARTTZNT E. W, ' -Hopkins City Engineer Asst. Engineer & Mileage J. T. Boyne E. F. Goodholm Rodman Chas. Herndon Rodman Ralph L. Hollis Rodman Consolidated Printing & Stationery Company Office Supplies C. A. Everhart Stakes Leidigh & Havens Lumber Company Studio Board Chas, W. Shaver Blue Prints L. J. Ashton Tape & Tacks Total - - - - GENERAL FUND - - - - MILK INSPECTION DE'PARTT+MNT R. S. Fassnacht Milk Inspector Dr. Pepper Bottling Company Distilled water 275.00 k I 241.53 125.00 56.25 59.32 62.00 46.80 46 .80 55.12 54.72 55.68 61.50 95.00" 42.50"' 39.92 27.54 19.67 ", 16 .13 ' 15,19" 15.04 14970', 12.00 11.95 9.55', 8000' 6 .97 6.79 6.25 5.58 5.50 3.50 3.37 3.10 3,00 2.87 2.85 2.75 2.27 . .53 .50 .30 ` 10523.09 95.00" 72.30" 37,P30 "" 16.20 fA 12.00' 17.75 r 10000, 1 «5 4 1.02 .20 263.91 75.00 " .50 "^ 75.50 FIRE DE PART IVIS NT FUND i J. E. Travis j Geo. Barneck Howard Yockers Ben Wolbert s Yi m. Armour Lawrence Hawk Les Archbold Virgil Reeves Lawrence Todd Geo. McConnell Lloyd Saum I James Archbold Wm. Eckley Everett Shaffer Robert Hindman James Sharpe Claude Burton Adloph Schneweis Je Pedersen 1 Frank Yockers Salina Supply Company Leidigh & Havens Lumber Co. Thos. F. Porter & Company Lamb Auto Supply Company { Gehr Grocery Lee Hardware Company Superior Welding Blaine Miller, Druggist United Telephone Company ' L. J. Ashton The Simplex Shop Putnam Sand & Building Company IdIid-''Jest Plumbing Company Gateway Chemical Company, Inc. Crown Laundry J. A. Stauffer Machine & Auto Works Fuller Btos. E and J. Manufacturing Company Fire Chief Asst, Chief Asst. Chief Operator Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fire Inspector Supplies Lumber, Nails & Plaster Office Supplies Supp 1 ie s Supplies Supplies Repairs First Aid Supplies Exchange Service Supplies Radio & Truck Repairs Sand Galvanized pipe Cleaner Laundry Wire & Bolts Repairs Cables & Switch Oil Total - - - - PARK DEPARTMENT FUND Water Department W. H . Tremain H. W. Kaiser 0. M. Olsen Smith Dalrymple John Pierce I. R. Ricklefs Duckwallfs L. J. Ashton United Telephone Company Low's Drug Store Goodrich Silvertovrn Store 87,500 62.50 '^ 62.50,\ 60.00 ,,, 60.00 o 60.00,1 6 0.00 60.00 60.00 6 0.00 60.00 60.00` 60.00 " 60.00- 45 *00 0.00"45.00 450000 45.00 45.00 * 45.00 62.50 11.62 10.41 9.95 9.6& ` 9159" 6.52 4.85 4.70 4o65' 4.07 3.25 ' 2.95 1.33 ' 1.14 1.03 .55 .50 .50 .41 w 1, 247. X33 Water Rental 69.05 Labor 45.76 Labor 45.760 Labor 45.76 ., Labor 45.76 Labor 37.50 `^ Park Superintendent 72.50' Supplies 10010-11, Nails & Paint 4..53 �' Exchange service 3,50" Supplies 1.40 Tire repair .50 Total - - - 382.12 MEMORIAL HALL FUND R. E. Shipe Frank Buehre I'hater Department Wichita Brush Company Walter J. Allen L. J. Ashton United Telephone Company Missouri -Kansas Chemical Corporation Lee Hardware Company Salina Supply Company Salina Metal Products Company Fuller Garbage Custodian 52.50" Labor 29.40„t Water rental 21.1.5 " Chamois & Brushes 17.26" Motor Repairs 13.00°` Rope & Bolts 8.56` Exchange Service 7.65 °' IPophe ads 5.08 Sweeping compound & alabastine 2.48 Supplies 1.47" Metal Pieces 1110 Hauling trash 1.00 µ Total -c- - -$ 160.65 4 � % r (Z % Kansas Power & Light Company J. H. Spaeth J ack Bagley Wyatt Mfg, Company, Inc. Wichita Brush ComEany United Telephone ompany Walter J. Allen L. J. Ashton Lamb Auto Supply Company SEWAGE DISPOSAL FUND Electric Energy $ 203.45, Superintendent 97.50 Labor , 12.00, Repairs 7.99 , Powder & Brooms 5.65 Exchange service 3.65``' Motor repairs 3.00 Rake, Staging & Belting 2.48'x Lamps & Blades 1.61' Total - - - - 337.33 GENERAL IMIPROVEDIIE:NT FUND Home plumbing Company Putnam Sand & Building Co. Chas. Be Eanker, City Clerk City Plumbing Company Victor L. Phillips Company Lee Hardware Company Gustafson Plumbing Company The Texas Company Golden Belt Lumber Company Wyatt Mfg. Company, Inc. Utt Lumber Company Installing Water Services Sand Cash paid out for labor Installing ,Mater Services Moil Points Bolts & Paint Installing Water service Asphalt Lumber, Nails & Cement Inlet Cement Total - - - 4 145.500 68.71 60,20' 52.00 33.61 27.74' 27.10 21.50 4.50 '` 2.25 :` 454.51 SWI1,8ZING POOL FUND Utt Lumber Company Lumber p 5.10 AIRPORT FUND Salina Roofing Company Roof repairs 25.80 s. Kansas Power & Light Company Light 1.00`A Total - - - 26.80 Sylva H. Satran R. H. Hall Harry Lacy Salina Clinic D. E. Watson rd. C. Brownell C. Be Myers IT. C. Brownell United Telephone Company Salina Municipal Band Hahn Motor Company L. J. Ashton Be F. Burgess Cycle Shop C ONDETANAT I ON FUND For payment of amount of award of Commissioners for condemnation of Lot 14, Block 9 Pacific Addition 4 100.00 FIRE LENS RELIEF FTJND Relief 62.50 U+ Relief 60.00 Professional services 20.00" Total - - - - 142.50 CITY COURT FUND Judge 100.00' Marshal 62.50 Clerk 50.00 Mileage 9.75 Exchange & Toll Service 5,60 ` Total - - - - 227.85 BAND F UND Appropriation W. P. A. PROJECT NO. 5642 Truck Hire Nails & Couplings Tire Repairs AN 416.66 L" 506.80 5 •lq0 •35 Total - - - - $ 512.65 W. P. A. PROJECT NO, 5988 Putnam Sand & Building Company Sand 627.55`, Hahn Motor Company Truck Hire 437.51 � City of Salina Relief Highway Fund Truck Drivers 146.751 City of Salina Street Dept. Truck Drivers 103.25" Chas. E.Banker, City Clerk Cash paid out for labor 24.00' Lee Hardware Company Shovels &. Lantern Globes 19.31 " A. I. McPhail Refund on Sidewalk Appli- cation No. 115 17.60`1 Stover Mfg. & Engine Company Engine repairs 15.00" Golden Belt Lumber Company Lumber 12,90°', Machine & Auto Works Installing crankshaft 5.25` L. J. Ashton Nails 4.70 Be F. Burgess Cycle Shop Tire repairs 1.90 ` 17. H. Alexander Mixer handle repairs *75' Superior Welding Clutch repairs .75 Merrill Supply Company Fittings .22'' Total - - - - 10417.44 W. P. A. PROJECT N0. 6002 Putnam Sand & Building Co. Sand 741.27x' Utt Lumber Company Cement 532.00" Leidigh & Havens Lumber Co. Sewer Pipe 515.15`' City of Salina Street Dept. Truck Hire 298.60 City of Salina Relief Highway Fund Truck Drivers 143.60 Wyatt Mfg. Company, Inc. Inlet Rings & Covers 89...5°` Chas, E. Banker, City Clerk Cash paid out for labor 48.00`'' Lee Hardware Company Tools & Lanterns 22.40 Golden Belt Lumber Company Lumber 9.60" L. J. Ashton Nails & Tools 9.52' Superior Welding Tool repairs 8.00" Derby Oil Company Kerosene 4.52' H. J. Taylor Construction Co. Templets 4.00"t Be F. Burgess Cycle Shop Tire repairs 1.35 Total - - - - $ 2427.60 WATER & LIGHT FUND Kansas Power & Light Company Lighto gas & Repairs 2266.41' 1 ater Department Hydrant rental 1382.50 y� Water Department Water used for miscel- laneous purposes 202.40 ` Total - - - - 3851.31 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid ffom Revolving Fund as follos : Salina Supply Company Supplies & Pig Lead P 668,76 Salina Insurance Board Ins. Water Dept. cars 88.23 Kansas Power & Light Company Elec. & Gas Energy 839.58 The Schleicher Corporation Supplies 5.60 Neptune Meter Company Meter repairs 59.68 Bemis Bro. Bag Company Cotton Wipers 17.50 Ludlow Valve Mfg* Company Valve 130.94 American Well Works Bearings 44.25 Central Scientific Company Laboratory Supplies 10.33 City of Salina WPA Project No. 5642 Cement & Brick 540.03 Total - - - - 2404.90 'A H. L. Browns Supt. Sales Tax Department Putnam Sand & Building Co. Derby Oil Company Texas Company Stevenson Transfer Company H. L. Brown, Supt• United Telephone Company Healey Motors Padgetts Printing House Consolidated -Salina Gebhart Hardware Salina J carnal Salina Electric Repair City of Salina H. L. Brown, Supt. H. L. Brown, Supt. Machine & Auto Works H. L. Brown, Supt. H-. L. Brown Lois Todd Thelma Woodbury Melvin Morlock C. L. Reed Etta Smith Paul McMillin Luther Jordan Mark McMillin Be M. Crawford E. W. Hopkins Nathalie Dickens Bills paid from Revolving Fund as follows: Sales Tax returns 223.58 Sand 83.30 Kerosene 15.44 Asphalt 43.00 Freight 21.40 Water Refunds 133.85 Telephone Service 15.10 Car repairs 11.36 Printin 6upplies 21.93 Office 1.94 Hardware Supplies 9.84 Advertising 6.36 Repair work 6.25 Gasoline & Street repair 35.4-2 Labor Payroll 225.65 Petty Cash 22.44 Rebabbit & Pump Bearing 13.30 Total- - -890.16 �� 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 40.00 58.50 47.50 57.50 58.50 58.50 58.50 30.00 20.00 Total - - T 635.42 GRAND TOTAL FOR WATER DEPARTIvENT "3,930.48 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer & Bonds, Interest, Comnis- Kansas Fiscal Agent sion & postage due December 1, 1937 5,,728,60- Section ,728.69Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager ipon 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 ,November 150 1937 Ed Morgenstern ayor Attest: Chas. E. Banker City ClerE STATE OF KANSAS ) SS ,'OTT, -,TY OF SAL11T, ) 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. 4798 passed and approved by the Board of Commissioners of the City of Salina November 150 1937; and a record of the vote on its final adoption is found on page Ai 2- Journal No. 14. - Al,,�J City Clerk ORDINANCE NUMBER 4798 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 $ 25,633.73 be and the same is hereby appropriated out of various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENER AL FUND - - - ADMINISTRATION & FINANCE DEPARTMENT Public Health Nursing Assn Salina Journal H. L. Brown. Chas. E. Banker Ellen Nyberg Nat alio Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt 17. S. Norris N. E. Wigley United Telephone Company Treas . of the State of Kansas Appropriation $166.66 Legal Printing 124.40 City Manager 87.50 City Clerk 87.50 City Bookkeeper 58.50 City Managers Secretary 36.00 Dump Ground Keeper 20.00 Building Inspector 82.00 Police Matron 5.00 City Treasurer 18.75 City Attorney 75.00 City Hall Custodian 47.50 Exchange & T)11 Service 27.97 Room Rent. Unemployment Office 25.00 Consolidated Printing & Station - Office 3ipplies 13.35 ery Company Salina Insurance Board Bond Premium 12.50 Chas. E. Banker, City Clerk Cash paid out of Revoly- Mrs. J. $ Kuhn Union Pacific Railroad Company ing Fund 11.59 Rent, Americanization Center 10.00 Lease Rental 5.00 Total - - - - - -- 914.22 GENERAL FUND - - - BUILDING DEPARTMENT Grosser Insurance Agency Insurance Premium $54.53 Salina Insurance Board Insurance Premium 54.00 Hull Electric Company Lamps 13.10 said West Plumbing Company Repairs 7.80 Consolidated -Salina Towels 4.50 Crown Laundry Laundry 2.29 Total - - - - - - - - $136.22 GENERAL FUND - - - POLICE DEPARTMENT D. K, Fitch Chief of police $85.00 G. H. Joy Police Captain 65.81 Wo L. Bueche Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50 W. B. Flickinger Patrolman 58.50 Howard Wickersham Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 58.50 Ralph Gray Patrolman 58.50 0. Be Eaton Patrolman 58.50 B. V€a, Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 50.00 Jesse McMickell. Traffic Officer 58.50 John Howell Traffic Officer 50.00 Paul Daniels Traffic Officer 40.00 Ned Twibell Special Police 50.00 H. N. Eller Police Judge 25.00 McKelvey=s Radios & Repairs 80.45 Marshall Motor Company Auto Repairs 66.34 Morey Tire Company Tires, Tubes & Repairs 57.88 Consolidated Printing & Sta- tionery Company Ma ck ' s Cafe Lee Hardware Company United Telephone Company Theo Beineke Printing Company Commercial Radio Equipment Co., Thos. F. rorter & Company Motor Service Company Blaine Miller, Druggist Goodrich Silvertown Store Office Supplies 31.35 Boarding City Prisoners 23.25 Supplies 5.91 Exchange & Toll service 5.70 Envelopes 2.75 Frequency Measurement 1.75 Index Cards 1.60 Auto Repairs .75 Supplies .60 Tire Repair .35 Labor Total - - - - - - - - $12351.37 GENERAL FUND - - STREET DEPARTMENT Cities Service Oil Company A. Steiert & Son 0 ehl ert Tractor & Equipment Co. Leslie Lady Flavel Faulkner A* IF, Main A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Sh el ton Wo Swan L. M• 3rack Elgin Sweeper Company Salina Tractor 6c Thresher Co • The Texas Company Machine & Auto forks H.C.Simpson Chevrolet Co. Climax Lubricants Company Derby Oil Company Gasoline & Grease $275.00 Broom Fibre 241953 Lease Payment 125.00 Labor 56.25 Labor 59.32 Labor 62,00 Labor 46.80 Labor 46.80 Labor 55.12 Labor 54.72 Labor 55.68 City Mechanic 61.50 Street Superintendent 95.00 Sweeper repairs 42.50 Maintainer repairs 39.92 Oil 27.54 Repairs 19.67 Truck repairs 16.18 Lubricant 15.19 Kerosene 15.04 Wichita Brush Company Brushes & Handles 14.70 Socony Vacuum Oil Company Grease 12.00 Superior Welding Repairs 11.95 Water Department dater rental 9.55 Fuller Bros* Repairs 8.00 Wingrove Auto Electric Generator repairs 6.97 International Harvester Company Truck repairs 6.79 Morey Tire Company Repairs 6.25 Service Battery & Electric Co. Battery 5.58 United Telephone Ompany Exchange service 5.50 C. J. Walker Radiator repairs 3.50 Utt Lumber Company Lumber 3.37 Lamb Auto Supply Company Supplies 3.10 J. Co Penney Company Gloves 3,00 L. J. Ashton Supplies 2.87 Salina Upholstering Company Door glass 2.85 Leidigh & Havens Lumber Company Lumber 2.75 J. A. Stauffer Supplies 2.27 Western Union Telegraph Co., Telegraph Service .53 Lee Hardware Company Supplies .50 Salina Supply Company Supplies .30 Total - - -- - -- $1,523.09 GEKhRAL FOND - - ENGINEERING DEPARTMENT E. W. Hopkins City Engineer $95.00 J. T. Hoyne Asst. Engineer &Mileage 72.30 E. F. Goodholm Rodman 37.80 Chas. Herndon Rodman 16.20 Ralph L. Hollis Rodman. 12.00 Consolidated. Printing & Sta- tionery Company Office Supplies 17.75 C. A. Everhart Stakes 10.00 Leidigh & Havens Lumber Company Studio Board 1.54 Chas. W. Shaver Blue Prints 1.02 L. J. Ashton Tape & Tacks .20 Total - - - - - $263.81 GENERAL FUND - - - MILE INSPECTION DEPARTMT R. S. Fassnacht Milk inspector $75.00 Dr. Pepper Bottling Company Distilled water •50 Total --------$75.50 FIRE DEPARTMENT FUND J. E. Travis Fire Chief $87.50 Geo. Barneck Asst. Chief 62.50 Howard Yockers Asst. Chief 62.50 Ben Wolbert Operator 60.00 WM, Armour Fireman 60.00 Lawrence Hawk Fireman 60.00 Les Archbold Fireman 60.00 Virgil Reeves Fireman 60.00 Lawrence Todd 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 Robert Hindman Firemian, 45.00 James Sharpe Fireman 45.00 Claude Burton Fireman 45.00 Adolph Schneweis Fireman 45.00 Jo Pedersen Fireman 45.00 Frank Yockers Fire Inspector 62.50 Salina S upply Company Supplies 11.62 Leidigh & Havens Lumber Co., Lumber, Nails & 21aster 10.41 Thos. F. Porter & Company Office Supplies 9.95 Lamb Auto Supply Company Gehr Grocery Lee Hardware Company Superior Welding Blaine Miller, Druggist United Telephone Company L. J. Ashton The Simplex Shop Putnam Sand & Building Company Mid -West Plumbing Company Gateway Chemical Company, Inc. Crown Laundry J. A. Stauffer Machine & Auto Works Fuller Bros. E and J Manufacturing Company Supplies 9.81 Supplies 9.59 supplies 6.52 Repairs 4.85 First Aid Supplies 4.70 Exchange service 4.65 Supplies 4*07 Radio & Truck repairs 3.25 Sand 2.95 Galvanized pipe 1*33 Cleaner 1.14 Laundry 1.03 Wire & Bolts .55 Repairs 050 Cables & Switch- 054 Oil .41 Total - - - - - - - $1,247.93 PARK DEPARTMENT FUND Water Department W. H. Tremain H. W. Kaiser o, M. Olsen Smith Dalrymple John Pierce I. R. Ricklefs Duckwall's L, J. Ashton United Telephone Company Low's Drug Store Goodrich Silvertown Store Water Rental $69.05 Labor 45.76 Labor 45.76 Labor 45.76 Labor 45.76 Labor 37.50 Park Wperintendent 72.50 Supplies 10.10 Nails & Paint 4.53 Exchange service 3.50 Supplies l•O Tire repair •.50 -, Total - - - - - - -- - $382.12 R. E. Shipe Frank Buehre Watet Department Wichita Brush Company Walter J. Allen L. J. Ashton United Telephone Company Missouri -Kansas Chemical Corpo- ration Lee Hardware Company Salina Supply Company Salina Metal Products Company Fuller Garbage 3EWAGE DISPOSAL FUND Kansas Power & Light Company J. H. Spaeth Jack Bagley Wyatt Mfg. Company, Inc. Wichita Brush Company United Telephone Company Walter J. Allen L. J. Ashton Lamb Auto Supply Company Custodian $ 52.50 Labor 29.4:0 Water rental 21.15 Chamois & Brushes 17.26 Motor repairs 13.00 Rope & Bolts 8.56 Exchange service 7.65 Mopheads 5.08 Sweeping compound & alabastine 2,48 Supplies 1.4.7 Metal pieces 1.10 Hauling trash loop - Total - - - - - - - 160.65 Electric Energy $203.45 Superintendent 97.50 Labor 12.00 Repairs 7.99 Powder & Brooms 5.65 Exchange service 3.65 Motor repairs 3.00 Rake, Staging & Belting 2.48 Lamps & Blades 1.61 Total - - - - - - - -$337.33 GENERAL IMPROVEMENT FUND Home Plumbing Company Putnam Sand & Building Co., Chas. E* Banker, City Clerk City Plumbing Company Victor L. Phillips Company Lee Hardware Company Gustafson Plumbing Company The Texas Company rsolden Belt Lumber Company Wyatt Mfg. Company, Inc. Utt Lumber Company Installing Water Services $145.50 Sand 68.71 Cash paid out for labor 60.20 Installing Water Services 52.00 Moil Points 33.61 Bolts & Paint 27.74 Installing Water service 27.10 Asphalt 21.50 Lumber, Mails & Cement 11.40 Inlet 4.50 Cement 2.25 Total - - - - - --- $454.51 SISIMMING POOL FUND Utt Lumber Company AIRPORT FUND Salina Roofing Company Kansas Power & Light Company Lumber $ 5.10 Roof repairs $ 25.80 Light 190Q Total - - - - - - -- X26.80 CONDEMNATION FUND Sylva H. Satran For payment of amount of award of Commissioners for condemnation of Lot 14, Block 9, Pacific Addition $100.00 FIREMENS RELIEF FUND R. H. Hall Relief $62.50 Harry Lacy Relief 60.00 Salina Clinic Professional services 20.00 Total - - - - - - $142..50 CITY COURT FUND D. E. Watson M. C. Brownell C. Be Myers Me C. Brownell United Telephone Company Judge $100000 Marshal 62 ..50 Clerk 50.00 Mileage 9.75 Exchange & Toll Service 5 60 cationNo, 115 Total - - - - - - - - - $227.85 BAND FUND Salina Municipal Band Appropriation $416.66 W. P. A. PROJECT N0. 5642 Hahn Motor Company Truck Hire $506.80 L. J. Ashton Nails & (buplings 5.50 Be F. Burgess Cycle Shop Tire Repairs .35 Total --------$512.65 Ye P. A. PROJECT N0. 5988 Putnam Sand & Building Company Hahn Motor Company City of Salina Relief Highway Fund City of Salina Street Dept. Chas. E. Banker, City Clerk Lee Hardware Company A. I. McPhail Stover Mfg. & Engine Company Golden Belt Lumber Company Machine & Auto Works L. J. Ashton Be F. Burgess Cycle Shop W. H. Alexander Superior Melding Merrill Supply Company Sand $627.65 Truck Hire 437.51 Truck Drivers 146.75 Truck Drivers 103025 Cash paid out for labor 24.00 Shovels & Lantern Globes 19031 Refund on Sidewalk Appli- cationNo, 115 17.60 Engine repairs 15.00 Lumber 12.90 Installing crankshaft 5.25 Nails 4.70 Tire repairs 1.90 Mixer handle repairs .75 Clutch repairs .75 Fittings .22 Total - -- - - - - - $1,417.44 W. P. A. PROJECT N0, 6002 Putnam Sand & Building Co. Utt Lumber Company L eidigh & Havens Lumber Co. City of Salina Street Dept. City of Salina Relief Highway Fund Wyatt Mfg. Company, Inc Chas. E. Banker, City Clerk Lee Hardware Company Golden Belt Lumber Company L. J. Ashton Superior Melding Derby Oil Company H.J.Taylor Construction Co., B.F.Burgess Cycle Shop Sand $741.27 Cement 532 .00 Bower Pipe 515.31.5 Truck Hire 298.60 Truck Drivers 143.60 Inlet Rings & Covers 89.59 Cash paid out for labor 48.00 Tools & Lanterns 22.40 Ltunb er 9.60 Nails & Tools 9.52 Tool repairs 8.00 Kerosene 4.52 Templets 4.00 Tire repairs 1.35 Total - - - - - -- $21427.60 WATER & LIGHT FUND Kansas Power & Light Company Water Department Water Department H. L. Brown, Supt. Light, Gas & Repairs $20266.41 Hydrant rental 1$82.50 Water used for miscel- laneous purposes 202.40 Total - - - -- - -- -- -03,851.31 WATr.RS(riORKS FUND Salina Supply Company Salina Insurance Board Kansas Power & Light Company The Schleicher Corporation Neptune Meter Company Bemis Bro. Bag Company Bills to be paid from Revolving Fund as follows: Supplies & Pig Lead $668076 Ins* Water Dept. cars 88.23 Elec. & Gas Energy 839.58 Supplies 5.60 Meter repairs 59.68 Cotton wipers 17.50 Ludlow Yaive Mfg. Company Valve 130.94 American Well Works Bearings 44.25 Central Scientific Company Laboratory Supplies 10.33 City of Salina WPA Project No. 5642 Cement & Brick 540.03 Total - - - - - - - -$2,404.90 H. L. Brown, 3tpt. Bills paid from Revolv- ing Fund as follows: Sales Tax Department Sales tax returns $223.58 Putnam Sand & Building Co. Sand 83.30 Derby Oil Company Kerosene 15.44 Texas Company Asphalt 43.00 Stevenson Transfer Company Freight 21.40 H. L. Brown, Supt. Dater Refunds 133*85 United Telephone Company Telephone service 15.10 Healey Motors Car repairs 11.36 Padgetts Printing House Printing 21.93 Consolidated -Salina Office Supplies 1.94 Gebhart Hardware Hardware &pplies 9.84 Salina Journal Advertising 6.36 Salina Electric Repair Repair work 6.25 City of Salina Gasoline & street repair 35.42 H. L. Brown, axpt. Labor Payroll 225.65 H. L. Brown, Supt. Petty cash 22.44 Machine & Auto forks Rebabbit &Pump Bearing 13.30 Total - ---- - - - $890.16 H. L. Brown, &pt. Cash paid out for salaries as follows$ H. L. Brown Superintendent $100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper, 47.50 Melvin Morlock Asst. Engineer 40.00 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. M. Crawford Deter Reader 58.50 E. W* Hopkins City Engineer 30.00 Nathalie Dickens Secretary 20100 Total - - -- - - - - - $635.42 GRAND TOTAL FOR `MATER DEPARTMENT ,$3.930.48 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer & Bonds, Interest, Commis - Kansas Fiscal Agent sion & postage due December 1, 1937 x;52728.69 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 passagd. Passed and approved, November 15, 1937* a r C Attest: \ City Clerk