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4813 AppropriationsORDINANCE NO. 4813 GENERAL FUND - - - -POLICE DEPARTLTNT D. K. Fitch Chief of Police85 00 '" AN ORDINANCE making an.appropriation for the payment of certain claims. Desk Sergeant 63.38 BE IT ORDAINED by the Board of Ccmadas.ioners.__of .the. City of Salina, Kansas Desk Sergeant 58.50. Seetion 1• That the sum of $19,911.96 be and the same is hereby a ro riated_ out of pp p thevarioua._funds in. _the City Treasury i for the payment Of miscellaneous claims, _.showing to whom and for what purpose the claim is paid. Harry Humes GENERAL FUND - - - ADMINISTRATION & FINANCE DEPART1,TNT Pub1ic.Health NursingAsstn .Appropriation_ 166.660 H• L.. Brown Chas. Be Banker City Manager City Clerk 87.50' 87.50" Ellen Nyberg City Bookkeeper 58.50° Nathalie Dickens City Managers Secretary 36.00 ' Charley Fuller _. Dump Ground. Keeper 20.00` Thos. L...Bayne Building.Inspector 82.00' Be J. Brizendine._, Police Matron 5.00 Henry H. Eberhardt City Treasurer 18.75' We S. Norris City Attorney 75.00' N. E. Wigle City gall.Custodian 47.50•` O.H.Ford, Clerk of District MaW s Cafe Boarding City Prisoners Court Court costs (Boyer case) 65.001r Salina Journal Legal Printing 97.951 Chas. Be Banker, City Clerk Cash paid out of Revolving Fund 30.10 United. Telephone. Company Exchange _.& Toll Service 28o77;' Paul A.. Kuhn_ printing .Co. For Printing 27#00 Ed Morgenstern _ Commissioner 25.00 Earl Ce Branson Commissioner 25.00 Wm. H. Perm Conmissioner y 25.00 S. W. Jackson Coumissioner 25.00 M. L, Mitchell Commissioner 25.00` D. L. Wight Rent, 400 E. Ash Street 25.00 ` State Treasurer Rent,'Unemployment office 25.00' Western Printing._Company Printing Claim Blanks 22.45' Consolidated -Salina Office Supplies 20.93 ` Mrs. J. H.. Kuhn.. Rent Americanixation.Center 10.00 Beineke Prin.ting.Company Envelopes 7.50 Western_Union Telegraph.Co. Telegraph Service .36 Total - - - 1,169.47 GENERAL FUND - - - - BUILDING DEPARTMENT Leidigh & Havens Lumber Coo Lumber 47.23 `f West Disinfectant. Company Disinfectant 13.20 Crown Laundry Laundry 2.09L` Hagler Electric Company Repairs 1.54" Fixit Shop Key '50.1 Total - - - 64.56 GENERAL FUND - - - -POLICE DEPARTLTNT D. K. Fitch Chief of Police85 00 '" G. H. Joy 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 Day Patrolman 58050, 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 Be We Valentine, Jr. Patrolman 58.50° Glen Soldan Patrolman 50.00' Jesse MoMiekell Traffic Officer 58.50 John Howell Traffic Officer 50.00 Paul Daniels Traffic Officer 40.00 Ned Tw1bell special Police 50.00 H. N. Eller Police Judge 25.00" MaW s Cafe Boarding City Prisoners 66.50" Marshall Motor Company Auto Repairs 21.47`' Mciielvey's Radio repairs 17.62* 4oz Miller. & Carlisle. Salina . Upholstering. Company. United -Telephone Company Lacyls Garage C• W Marsh Handlan, Inc* Motor Service Company_ Lee Hardware Company, Consolidated -Salina., Connercial Radio -Equipment Co. Beach Oil Company Goodyear Service Tire repairs & gasoline Auto repairs Exchange..& Toll Service Auto Repairs Developing prints Crayons Auto Repairs Batteries Office Supplies Frequency measurement Fan Belt Tire repair Total - - - GENERAL FT= - - - - - ; STREET DEPARTIv4ENT Kent Oil Company Oehlert Tractor & Equipment Co. Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E• J. Lipps W. D. Me lain Oliver Newlon John Shelton W Swan L• M. Brack. Wyatt Mfg. , Company, Inc* Champlin_ Refining . Company Service Battery &.Electr.ic Coe. Lamb Auto Supply Company_ Water Department C. A. Everhart Motor Service Company Derby Oil Company Superior Welding International Harvester Coo Lee Hardware Company . United Telephone Company Lindeman Gem Market Cook_Paint_& Varnish.Company Fuller Bros. Auto.Salvage Machine. & Auto Works Goodrich Silvertown Stores J• A. Stauffer Goodyear Service Healey Motors Hempy -Cooper Rebabbitting Co.* Merrill. Supply Company Salina Upholstering Company Parvin Army Store Dr. Pepper Bottling.Co. Mid -Test Plumbing Company Gasoline Lease payment & repairs Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Repairs Oil. For battery & repairs Supplies Water used at St. Dept. Bldg. Cinders Repairs Kerosene Repairs Repairs Hose & Reamer Exchange service .. Supplies Paint & Brushes Truck Repairs Truck Repairs Tire Repairs Supplies Tube repairs Repairs Connection rod Supplies Truck repairs Tractor Repairs Distilled water Radiator Repairs Total - - - GENERAL FTMD - - - - - ENGINEERING DEPARTMENT John Frederick E. W. Hopkins J• T• H oyne R• L• Hollis E. F. Goodholm E• D. Martin Lewis W• Carl C• A• Everhart Consolidated -Salina Appraising & Abstracting City Engineer Asst, Engineer & Mileage Draftsman Rodman Appraising Appraising Stakes Ink & mounting maps Total - - r -0 13.16 " 10.83 �. 10.30 9.20 " } 9.25 " 4.03 3.75 3.06 2.50 1.75 ' 1.10 'r •50 " $ 1,247.71 231.21 155.85" 50.85^ 58.27,, 56.00 " 46.80 ,1 47.25 57.75 ,, 53.76 54.72 61.50 f 95.00 " 38.60 0 22.55'` 15.46 9.32 8095" 8.00 7.38 7.52 6.35 6.08 5.81 5.50 " 5.32 ' 4.73 3.25 3.97 2.99 2.32 1.50 1.55 1.00 .88 •50 .50 •50 $ 1,139.99 120.70 ' 95.00 v, 67.25 •' 529000 18900-11 60.00 60.00 " 6.00 1.75 ' 480.70 GENE ?.AL FUND - - - -*„SILK INSPECTION DEPART14ENT R. .S. Fassnacht Milk Inspector 75.00''' Dr. Pepper Bottling Co. Distilled Water .50 6A Total----- 75.50 FIRE DEPARTMENT FUND J. E. Travis Fire Chief 87.500 Geo. Barneck Asst. Chief 62.50,° Howard Yockers Asst. Chief 62.50" Ben (Tolbert Operator 60.00 ,, Lawrence Hawk Fireman 60.00v' Les Archbold Fireman 60.00,"* Wm. Armour Fireman 60.00•` Virgil Reeves Fireman 60.00'` Lawrence Todd Fireman 60.00" Geo, McConnell. Fireman 60.00°A Lloyd Saum. Fireman 60.00°a Wm. Eckley Fireman 60.00," James Archbold Fireman 60.00 Everett Shaffer Fireman- 60.00 ' Robert Hindman Fireman 50.00-^ James. Sharpe. Fireman 50.00 Claude Burton Fireman 45.00• Adolph Schneweis_ Fireman 45.00'' Jo Pedersen Fireman 45.00' Frank Yockers Fire Inspector 62.50 ° National Refining Company Gasol lne 26.60'A Kent_ Oil Company Gasoline & Kerosene 23.42' Emanuel._.Aronis Shoe Shop Spanner Belts 20.00" _H. D. Lee Mercantile Company Soda 16.00,' United Telephone.Company . Exchange service 4.06 ' Roy M. Heath Company Auto Repairs 3.96` C3ehr Grocery Supplies 2.60 " - Baer Electric Company _ Repairs 1.201` Hagler Electric Company Repairs 1.05-` Merrill.Supply Company Supplies Crown Laundry. Laundry .80`' Salina -Supply Co any Supplies .35" Lamb Auto Supply Company Supplies .304 Total - - - - 1,271.25 PARK DEPARTIENT FUND Irvin Ricklefs Park Superintendent. 72.50"' Water Department Water used in City Parks 22.00-` United Telephone Company Exchange service 3.50 Service Battery &'Elec. Co. Battery Recharge 1.25 Goodyear.Service Tire repair .75 MEMORIAL HALL FUND R. F. Shipe Frank Bushre Claude -Teeter Ed H jelm - Jess Moseman R. A. Cassell Electric Co. Water Department United, Telephone Company L. J. Ashton Wichita. Brush Company. Lee Hardware Company W. H_. Alexander Fuller Garbage Company Total - - - - $ 100.00 Custodian Labor Labor Labor Labor Electrical repairs Pater rental Exchange service Suppl ie s Supplies Supplies Bracket Irons Hauling trash 52,501, 42935, 12.07 6.82 7.17 24.86 23.15 7.65 ' 6.24 5.40 2.55. ' 1.50 ' 1000 Total - - - - $ 193.26 Nafi J. H. Spaeth Hagler_ Electric Company . Salina Electric Repair. Shop The Dorr Companyo Inc. Salina Metal Products. Coo Dixie 011 Company C. A. Everhart Sinclair _Refining Company. John Gile United Telephone Company Salina Supply Company SEWAGE DISPOSAL FUND Superintendent Repairs Motor repairs Pump repairs Repairs Lubricant Labor Oil Labor Exchange Service Repairs GENERAL IMPROVEMENT FUND 97.50 79.44 39.3 , 20.70 17.00 15915" 15.00 7.13 5.00 ' 3.65 1.58 Total 301046 Chas. E. Banker, City Clerk Cash paid. out for .labor S. A. Harsh Refund on Weed Tax. quartzite_ Stone Company Rock Screenings Leidigh & Havens Lumber Co. Cement & Lumber Cook Faiat & varnish Co. Paint & Brushes Putnam Sand & Building Co. Sand Lee Hardware Company Supplies L. J. Ashton paint Gebhart Hardware Rope & Chimney collar WPA PROJECT NUMBER 5.988 .FURD Merrill Supply Company_ Gasket AIRPORT FUND Kansas Power & Light Company Light at Airport SWIMMING POOL FUND Cook Paint & varnish Company Paint Jenkins. Music Company Bugle CITY COURT FUND 'Total. 262.30" 65.25 "'' 36.48 36.21 11.03 7.50 5.29 .78 .52 425.36 .90 ', 1900 ,•, 6.08 5.00 Total - - - $ 11.08 D. E. Watson. Judge 100.00 °. M. C. Brownell. Marshal 62.50" C. B• Inters Clerk 50.00 ,' Central. Typewriter. Company Repairs 11.00 M. Co Brownell Mileage 9.60 ` united Telephone Company Exchange service 5.50 Planters State.Bank Imprinting checks 2030 Total - - - - 240.90 BAND FUND Salina Municipal Band Appropriation 416.66 ", FIREMENS RELIEF FUND United Life Insurance Co. Life Insurance premiums for City fireman 1,150.26 R. 1-i. Hall Relief 62.50 Harry Lacy Relief 60900-' Mowery Clinic Professional_ services 29.50 ' T. A. Linck, Drugs Medicine 6.10' 1,308.36 4) e -.r,. mak' s WPA PROJECT NUMBER 6002 FUND Putnam Sand & Bldg. Company Sand 792.98 City of Salina Street Dept• Truck drivers & truck hire, 418.50 The Texas. Company Paving Filler 288*26 ` City of Salina. Relief Highway Fund Truck Drivers 242.05 G City of Salina_ Street Dept.• Tractor & Grader .hire 144.00 City of Salina Street Dept.• Paving Brick 127.00 I Hahn Motor Company Truck hire 94.60' Putnam Sand & wilding Co. Sand 90.54 Chas. E. Banker, City.Clerk Cash paid- out for labor 56.20' Wyatt Mfg. Company Manhole rings & covers18.00 ` Derby Oil, Company Kerosene 15.42 Chain_ Belt company Repairs 10.89 ' Superior Welding Co. Repairs 205 , Brann Drug -Store Supplies 2008 L0 To Ashton Supplies 1070 ek Total - - - - 2,304.72 WATER & LIGHT FUND Kansas Power & Light Coo Light, Gas & Repairs 2,326.38 ' Water Department Mater rental 1,382.50'' Water Department Dater furnished for miscel- laneous purposes 195060, jotal -- - - 3,904.48 WATERWORKS FUND H• L• Brown., Supt, Bills to be paid from Revolving -Fund as follows: Kansas Power_ & Light Company Power Sgrvice 699.50 Salina Supply Company Pipe & Supplies 20121.17 Neptune Meter Company Addressograph Division Meters and repairs Service Charge 402.95 Burroughs Adding Machine Coo Supplies 16.90 7040 Garlock Packing Company9Pnting. plies 10.26 Padgetts-Printing.Rouse cards & bills 113.83 The Bristol Company_ Red Ink 2.03 Wyatt Mfg, Company, Inc, Rings, covers, etc. 158.59 Lee Hardware Company. Supplies 51.77 Total - - - - 33,584.404 H. L. Brown., Supt• Bills paid from Revolving H• L0 Brown, Supt. Fund as follows: Water refunds & misc. items 100071 Union Pacific Railroad Coo Freight on Pipe & fittings 384.28 H* L• Brown, Supt• Expense of E. W Hopkins & H. L*Browa to Waterworks Salsa Tax Department Convention at Omaha, Nebo October receipts 35.35 181.87 United.Telephone Company Exchange sdrvice 15.10 H. L• Brown, Supt. Labor payroll 163.77 H. L. Brown,, Supt* City Plumbing Company Bills paid from Petty cash Street repairs 23.57 National Refining Company Kerosene 3.55 3.22 Hull_F1e-etric Company, _ Globe & Batteries 9.47 Remington Rands Inco, Binder 27064 Gebhart Hardware Hardware Supplies 29.77 City of Salin0 Gas & Oil 24.59 Cook Paint & arnish Company Derby Oil Company Drop Cloth Kerosene 4.20 Healey Motors Repairs 7.15 6029 Lyon Plumbing Company Adjustment paving repair 8*77 Putnam Sand & Building Coo San d 5.48 Total - - - - 1*034.784^ H. L. Brown, Supt. Bills paid from Revolving Fund for salaries- as follows Ho L,B,o, superintendent 0100.42 + Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper 47.50 Melvin Morlock Labor 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 Meter Reader 58.50 E. W. Hop ins City Engineer 30.00 Nathalie ickens Secretary 20.00 Total 635.42 GRAND TOTAL FOR WATERWORKS FUND - - 5,254.60 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 34 This ordinance shall take effect and be in force from and after its passage* Passed and approved, December 20, 1937 E_d�MorAenst� - mayor Attest: Chas. E. Banker Ulty er STATE OF KANSAS ) ) Ss COUNTY OF SALINE Iv 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* _4813_ passed and approved. by the Board. of Comissioners of the City of Salina. December 20, 1937, and a. re_aord_ of..the vote on its final adoption is._ found on page I Journal No* 14. O RD IN APS cE NULIBEx All ORDIN dICE making an appropriation for the payment of certain claims. BE IT ORDAIYED by the Board of Conmissioners of the City of Salina, Kansas; Section 1. That the sum of S 19,931.96 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. GENERI'LL BUND - -. - ADYINIS`i`.RATION & FINANCE DEPARTMENT Public Health Yursing Ass+n Appropriation $166.66 H. L. Brown City Manager 87.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City BDokkeeper 58.50 Nathalie Dickens City Kanagers Secretary 36.00 Charley Faller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 82.00 Be J. Brizendine Police matron 5.00 Henry He Eberhardt City Treasurer 18.75 W. S. Aorris City Attorney 75.00 N. E. Wigley City Hall Custodian 47.50 O.E.Ford, Clerk of District Court Court costs (Boyer case) 65.00 Salina Journal Legal Printing 97.95 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 30.10 United Telephone Company Exchange & 9511 Service 28.77 Paul A. Kuhn Printing Company For printing 27.00 Ed Torg ens tern Cords s inner 25.00 Earl C. Branson Conini s s ion er 25.00 141 . H. Form Coinissioner 25.00 S. 111. Jackson Conunisslonor 25.00 11. L. Mitchell Corrsaissioner 25.00 D. L. Wight State Treasurer Western Printing Company Consolidated -Salina Mrs. J. H. Kuhn Leineke Printing Company Western Union Telegraph Co., Rent, 400 E. Ash Street 25,00 Rent, Unemplo,ment office 25,00 Printing Claim Blanks 22.45 Office &pplies 20,93 Rent, Americanization Center 10.00 Envelopes 7,50 Telegraph service .36 Total - - - - - - -- $1,169.47 GENERAL FUND - - - BUILDING DEPAR`i7'i SENT Leidigh & Havens Lumber Co. Lumber $47.23 711est Disinfectant Company Disinfectant 13,20 Crovan Laundry Laundry- 2.09 Eagler Electric Company Repairs 1.54 Fixit Shop Key 050 Total - - - - - - - - $64.56 GMiLRAL FUND - - POLICE DEPARTNI14MT D. K. Fitch Chief of Police $85,00 G. H. Joy Police Captain 65981 We L. Bueche Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 Guy Waiteford Desk Sergeant 58050 Legis Day Patrolman 58.50 W. B. Flickinger Patrolman 58.50 HotiTard Wickersham Patrolman 58,50 Harr�T hti�nes Patrolman 58,50 Claude Brann Patrolman 58.50 Ralph Gray Patrolman 58.50 0. E, Eaton Patrolman 58.50 B. l"i. Valentine, Jr. Patrolman 58,50 Glen Soldan Patrolman 50,00 Jesse Mcalickell Traffic Officer 58,50 John Howell Traffic Officer 50000 Paul Daniels Traffic Officer 40.00 ".1 -Ped Tyaibell Special Police 50.00 IT. Y. Eller Police Judge 25.00 rack's Cafe Boarding City Prisoners 66.50 Marshall Motor Company Auto Repairs 21.47 McKelvey's Radio repairs 17.62 Miller & Carlisle Tire repairs & Gasoline l3o16 Salina Upholstering Company Auto repairs 10,83 United Telephone Company Exchanj_e & Toll Service 10.30 Lacy's Garage Auto repairs 9.20 C. W. Marsh Developing prints 9,25 Handlan, Inc. Crayons 4.03 Motor Service Company Auto Repairs 3,75 Lee Hardware Company Batteries 3.06 Consolidated -Salina Office Supplies 2150 Commercial Radio Equipment Company Frequency measurement 1.75 Beach Oil Company Fan Belt 1.10 Goodyear Service Tire Repair .50 Total- - - - - - - - - 1,247.71 GtlUTERAL FUND - - - STREET DEPARTMENT Kent Oil Company Oehlert Tractor & Equipment Company Leslie Lady Flavel Faulkner A. Wo Main A. E. Cross E. J. Lipps W, D. McClain Oliver Newlon John Shelton Gasoline $231.21 Lease payment & repairs 155,85 Labor 50,85 Labor 58.27 Labor 56.00 Labor 46.80 Labor 47.25 Labor 57.75 Labor 53,76 Labor 54,72 W* Swan City Mechanic 61.50 L. M. Brack Street Superintendent 95.00 Myatt Mfg. Company, Inc. Repairs 38.60 Champlin Refining Company Oil 22.55 Service Battery & Electric Co. For battery & repairs 15.46 Lamb Auto Supply Company Supplies 9.32 'Tater Department Water used at St. Dept. Bldg. 8.95 C. A. Everhart Cinders 8.00 Motor Service Company Repairs 7.38 Derby Oil Company Kerosene 7.52 Superior Welding Repairs 6.35 International Harvester Co. Repairs 6.08 Lee Hardware Company Hose & Reamer 5.81 United Telephone Company Exchange service 5.50 Lindeman Gem Market Supplies 5.32 Cook Paint w Tarnish Company Paint & Brushes 4.73 Fuller Bros. Auto Salvage Truck repairs 3.25 Machine & Auto Works Truck repairs 3.97 Goodrich Silvertown Stores Tire RPpairs 2.99 J. A. Stauffer Supplies 2.32 Goodyear Service Tube repairs 1.50 Healey Motors Repairs 1.55 Hempy-Cooper Rebabbitting Co. Connection rod 1.00 L.,errill Supply Company Supplies .88 Salina Upholstering Co. Truck repairs .50 Parvin Army Store Tractor repairs 150 Dr.Pepper 3ottling Co. Distilled grater .50 'Uid-74est Pl-Lnibing Company Radiator repairs 050 Total - - - - - - - - - �1,139.99 GEN ORAL FUND - - - ENGINEERING DEPART"UIENT John Frederick E. o Hopkins J. T. Moyne R. L. Hollis E. F. Goodholm E. D. Martin Lewis W. Carl C. A. Everhart Consolidated -Salina Appraising & abs't;ractin,7 $120.70 City �•ineer 95.00 Asst. Engineer 6 Mileage 67.25 Draftsman 52.00 Rodman 18.00 Appraising 60.00 Appraising 60.00 u teoz es 6.00 Ink & mounting maps 1.75 Total - - - - - - - $480.70 GENERAL FUND - - M31K INSPECTION DEPARTMENT Re S. Fassnaeht Milk Inspector $75.00 Dr. Pepper Bottling Company Distilled Water .50 Total - - - - - - - - X75.50 FIRE DEPARTEE dT FUND J. E. Travis Fire Cilief $87.50 Geo. Sarneek Asst, ,gief 62.50 Howard Mockers Asst. Chief 62.50 Den Wolbert Operator 60.00 T aver en c e Hawk Fireman 60.00 Les Archbold Fireman 60.00 V7ri. armour Fireman 60.00 Virgil Reeves Fireman 60.00 Lawrence Todd Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 ttm. Eckley Fireman 60.00 James Archbold Fireman 60.00 Everett Shaffer Fireivan 60.00 Robert Hindman Fireman 50.00 James Sharpe Fireman 50.00 Claude Burton Fireman 45.00 Adolph Schnew eis Fireman 45.00 JcPeders en Fireman 45.00 Frank Yockers Fire In3pector 62.50 National Refining Company Gasoline 26.60 'went Oil Company Gasoline & Kerosene 23.42 Emanuel Aronis Shoe Shop Spanner Belts 20,00 LieD.Lee 1ilercantile Company Soda 16.00 United Telephone Company Exchange service 4.05 Roy 11. Heath Company Auto repairs 3.95 rrehr Grocery Supplies 2.60 Baer Electric Company Repairs 1.20 Halgler Electric Company Repairs 1.05 Merrill &pply Company Supplies .691 Crovm Laundry Laundry .g0 Salina Supply Company Supplies .35 Larmb Auto Supply Company Supplies .30 Total - - - - - - - - - $1,271.25 PARK DEPARTMENT FUND Irvin Ri cklefs Park Superintendent X72.50 "dater Department Water used in City Parks 22.00 United Telephone Company ExchanEe service 3.50 Service Battery & Electric Co. Battery recharge 1.25 Goodyear service Tire repair .75 Total $100,00 ME1JO RI 9,L HALL FUND R. E. %ipe Custodian X52.50 Frank Buehre Labor 42.35 Claude Teeter Labor 12.07 Ed Hjelm Labor 6,82 Jess 'Mos erman Labor 7.17 R. A. CAssell Electric Co. Water Department United Telephone Company L. J. Ashton Uichita Brush Company Lee Hardware Company W. H. Alexander Fuller Garbage Company Electrical repairs 24.86 Water rental 23.15 Exchange service 7.65 Supplies 6.24 Supplies 5.40 Supplies 2.55 Bracket irons 1.50 Hauling; trash 1.00 Total - - - - - - - 4193.26 SMIAGE DISPOSAL FUND J. H. Spaeth Superintendent $97.50 Hagler electric mmpany Repairs 79.44 Salina Electric Repair Shop Llotor repairs 39.31 The Dorr Company, Inc. Pump repairs 20.70 Salina :Metal Products Co. Repairs 17000 Dixie Oil Company Lubricant 15.15 C. A. Everhart Labor 15.00 Sinclair Refining Company Oil 7.13 John Gile Labor 5.00 United Telephone Company Exchange service 3.65 Salina Supply Company Repairs 1953 Total - - - - - - - $301.46 GENERAL rEPROVIIJE14T MiD Chas. E. Banker, City Clerk Cash paid out for labor X262.30 S. A. Harsh Refund on 'geed Tax 65.2.5 J.uartzite atone Company Rock Screeninvs 36.43 Leidigh & havens Lumber Co. Cement Lumber 36.21 Cook Paint & Varnish Co. Paint & Brushes 11.03 Putnam Sand & Building Co. Sand 7.50 Lee Hardware Company Supplies 5.29 L. J. Ashton Paint .78 Gebhart Hardware Rope & Chimney collar .52 Total - - - - - - - 425.36 WFA PRO JECT NUMBER 5988 FUND Merrill Supply Company Gasket AIRPORT FUND Kansas Pourer & Light Company Light at Airport Sr41ZNING POOL FUND Cook Paint & Varnish Company Paint $6.08 Jenkins Music Company Bugle 5.00 p11.03 .90 1.00 CITY COURT FUND D. E. Matson M. C. Brownell C. B. Myers Central Typewriter Company i4. C. Brownell United Telephone Company Planters State Bank Total Judge $100.00 Marshal 62.50 Clerk 50.00 Repairs 11.00 Mileage 9.60 Exchange ser vice 5.50 Imprinting checks 2.30 Total - - - - - - - - - X240.90 BAND FUND Salina Municipal Band Appropriation x$''416.66 FIRMIENS RELIEF FUND United Life Insurance Co... Life insurance premiums for City firemen 01,150.26 R. H. Hall Relief 62.50 Harry Lacy Relief 60.00 idoweryy Clinic Professional services 29.50 T. A. Linck, Drugs Eledicine 6.10 Total - - - - - - - - -�1, 308 ..36 UPA PROJECT NUMBER 6002 FUND Putnam Sand & Bldg. Company City of Salina Street Dept. The Texas Company City of Salina Relief Highway Fund City of Salina Street Department City of Salina Street Dept. Rahn l'otor Company Putnam Sand & Building Co. Chas. E. Banker, City Clerk Viyatt Mfg. Company Derby Oil Company Chain Belt Company Superior Welding 3rann Drug Store L. J. Ashton Sand $792.93 Truck drivers & truck hire 418.50 Paving Filler 288.25 Truck drivers 242.05 Tractor & Grader hire 144.00 Paving Brick 127.00 Truck hire 94.60 Sand 90.54 Cash paid out for labor 56.20 Manhole rings & covers 18.00 Kerosene 15.42 Repairs 10.89 Repairs 2.50 Supplies 2.08 Supplies 1.70 Total - - - - - - - - -$2 *.304..72 WATER & LIGHT F iD Kansas Power & Light Co. Light, Gas & Repairs 2,326.38 Water Department Fater rental 1,382.50 Water Department Water furnished for miscel- laneous purposes 195.60 Total - - - - - - - - -$3,904.48 WATLRUO RKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund as follows: Kansas Power & Light Company Power Service 0699.50 Salina Supply Company Pipe & Supplies 21121.17 Neptune Meter Company Meters and repairs 402.95 Addressograph Division Service Charge 16.90 Burroughs Adding Machine Co. Supplies 7.40 Garlock Packing Company Supplies 10.26 Padgetts Printing House Printing cards & bills 113.83 The Bristol Company Red Ink 2,43 Wyatt Mfg. Company, Inc. Rings, Covers, etc., 158.59 Lee Hardware Company Supplies 51.77 Total - - - - - - - - - 43,584.40 H. L. Brown, Supt. Bills paid from Revolving Fund as follows; H. L. Brom, Supt. 'later refunds & misc. items $100.71 Union Pacific Railroad Co. Freight on pipe & fittings 384.28 H. L. Brown, Supt. Expense of E.Wo Hopkins & H.L.Brown to Waterworks Convention at Omaha, Nebras j a 35.35 Sales Tax Department October receipts 131.87 United Telephone Company Exchange service 15.10 H. L. Brown, Supt, Labor pay roll 163,77 H. L. Brown, atpt. Bills paid from Petty Cash 23.57 City Plumbing Company Street repairs 3.55 National Refining Company Kerosene 3,22 Hull Electric Company Globe & Batteries 9.47 Remington Rand, Inc. Binder 27.64 Gebhart Hardware Hardware Supplies 29.77 City of Salina Gas & Oil 24.59 Cook Paint & tarnish Company Drop Cloth 4.20 Derby Oil Company Kerosene 7.15 Healey Motors Repairs 6,29 Lyon Plumbing Company Adjustment paving repair 8.77 Putnam Sand & Building Co. sand 5.48 Total - - - - - - - - - $1,034.78 H. L. Brown, Supt. Bills paid from Revolving Fund for salaries as follows: H. L. Brown Superintendent $ 100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper 47.50 Melvin Morlock Labor 40.00 Co L. Reed Asst. Engineer 58.50 Ez ra smith Asst. Engineer 47.50 Paul McMillin Serviceman 57.50 Luther Jordan Serviceman 58.50 !.,lark McMillin Sera oeman 58.50 E. Nle Crawford Mdter Reader 58.50 E. Vi. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 20.00 Total - - - - - - - - $635.42 GPuIND TOTAL FOR INAT2ZliORKS FUND - - $5, 254.60 3'ectiohf2. 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, December 20, 1937. Tia^ ATT'J_S^1 S City Clerk