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4826 AppropriationsORDII•JANCE N'JIBER 4826 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 $22,792.84 ',)e and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing tc Whom and for what purpose the claim is paid. GENERAL FUND-_-�-_- ADMINISTRATION & FINANCE National Guards Appropriation 300.00 Public Health Nursing Asstn Appropriation 166.66,' Salina Journal Legal Printing 165.300 Consolidated Printing & Stationery Company Office Supplies 138,70x` H. L. Brown City Manager 87.50"',, Chas. E. Banker City Clerk 87.50`. Ellen Nyberg City Bookkeeper 60.00y' Nathalie Dickens City Managers Secretary 36.00` Charley Fuller Dump Ground Keeper 20.00-1 Those L. Bayne Building Inspector 85.00' E. J. Brizendine Police Matron 5.00 Henry H. Eberhardt City Treasurer 18*75ii W. S. Norris City Attorney 75.00" N. E. Wigley City Hall Custodian 47.50" Grimm Stamp & Badge Company License, Plates & Dog Tags 61.951" Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 44.87" United Telephone Company Exchange service & tolls 28.67` State Treasurer Rent for Unemployment Office 25.00 Mrs. J. H. Kuhn Rent, Americanization Center 10.000 R. Pj. Starbuck & Sons Subscription, Plumberst Library 7*000 Padgett Printing House Numbering Permits 4.95' Western Section, International Asstn of Electrical Inspectors Dues 3.00", Total - - - - 1*478035 GENERAL FUND - - - LEGAL DEPARTMENT Consolidated Printing & Stationery Company Office Supplies 2.80v' _GENERAL FUND : _ _ _ - BUILDING DEPARTMENT Sanitary Specialties Company Disinfectant 18.00'` CroS-ai Laundry Laundry 1.040 Gehr Grocery Supplies .70 '' Gebhart Hardware Latch .60 Fixit Shop Key .50` Total - - - - $ 20.84 GENERAL FUND _-_-_ POLICE D-PARTIJ�NT Consolidated Printing & Sta- tionery Company Office Supplies 126.850 D. K. Fitch Chief of Police 87.50,' G. H. Joy Police Captain 67.50`; W. L. Bueche Desk Sergeant 65.00' A. C. Brooks Guy Whiteford Desk Sergeant Desk Sergeant 60.00,' 60.00' Lewis Day Patrolman 60.00 W. Be Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Claude Brann Patrolman 60.00` Ralph Gray Patrolman 60.00 0. E. Eaton Patrolman 60.00 Be W. 7alentine, Jr, Patrolman 60.00 Glen Soldan Patrolman 50000 Jesse McRickell Traffic Officer 60.00' John Howell Traffic Officer 55.00V` Paul Daniels Traffic Officer 40.00 Ned Twibell Special Police 50.00 H. N. Eller Police Judge 25.00' Mack's Cafe. Marshall Motor Company Motor Service Company United Telephone Company Home Oil & Tire Company Louis Alt Lacy's Garage Lee Hardware Company Western Union Tele§raph Co. Jess T. Parker Commercial Radio -Equipment Co. Goodyear Service Blaine Miller, Druggist Boarding City Prisoners Auto Repairs Auto Supplies Exchange & Toll Service Gasoline & Repairs Dog Pound Repairs Auto Repairs Bulbs & Units Telegraph Service Keys Frequency measurement Tube repairs Supplies 34.25' 28.97 16.18 , 8.65 8.61 7.00 5.00 4.12 3.93 2.10 1.75 ` 1.25 .60" Total - - - -$10349.26 GEIZRAL FUND _ -_-_ STREET DEPART&1ENT Dixie Oil Company Leslie Lady Flavel Faulkner A. W. Main A. B. Cross E. J. Lipps v;* D. McClain Oliver N ewlon John Shelton IV . Swan L• M* Svack Oehlert Tractor & Equipment Co. G. J. Kubitschek Derby Oil Company International Harvester Co. Superior Welding Salina Upholstering Co. United Telephone Company Lamb Auto Supply Company Motor Service Company Cook Paint & Varnish Co. Healey Motors J. A. Stauffer Gasoline $ 241.25' Labor 53.55 Labor 58.80 Labor 59.00 Labor 46 .80 Labor 46.80 Labor 54.6C Labor 53.50 Labor 55.00 City Mechanic 62.50 Street Superintendent 100.00 Lease payment 41.25• Tool Repairs 18.25' Kerosene 15.04VII Truck repairs 10.12" Truck repairs 7.45^ Truck cushions 6950, Exchange service 5.�0°` Supplies for shop 2.53 Truck repairs 2.520 Supplies 1.50" Truck repairs .880 Supplies .55 Total - - - - 943.89 GENERAL FUND--------- ENGINEERING DEPARTI:IENT E. We Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm Chas. Bruning Co., Inc. Central Cabinet & Fixture Chas. W. Shaver Chas. A. Everhardt City Engineer Asst Engineer & Mileage Draftsman Rodman Engineering supplies Co. Stakes Blue Prints Stakes Total - - - - GENERAL FUND -_ _ _-1,TILK INSPECTION DEPARTIvEN 7_ R. S. Fassnacht Milk Inspector FIRE DEPARTMCNT FUND Richards Paint & ?aper Co. Gustin-Bacon Mfg. Company Goodyear Service J. E. Travis Geo. Barneek Howard Yockers E. J. Shaffer Jas, Archbold Virgil Reeves vim. Armour Lawrence Hawk Les Archbold Lawrence Todd Geo. McConnell V'm, Eckley Lloyd Saum Robert Hindman James Sharpe Claude Burton Paint, Brushes, and Oil Supplies Fire Hose & Couplings Fire Chief Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Firenan Fireman 100.00 68.30 48.00 27.45'' 27.20 't 20.00^ 14.25 3.00'" 308.20 $ 80.00" 318.22,' 289.93' 114.00 99.00" 560881, 61.88,, 59.40 59.40`' 59.40 59e40' 59.40 59.40 59.4 0 590,110 59.40 59.40 ' 49.50" 49.50" 46.93" Adolph Schneweis Je Pedersen Frank Yockers Ben Wolbert City of Salina. Firemens' Pension Fund Lee Hardware Conpany Dixie Oil Company Leidigh & Havens Lumber Co. Superior Welding Salina Iron & Metal Company United Telephone Company Salina Supply Company Continental Oil Company Gehr Grocery Lamb Auto Supply Company Crown Laundry Fireman 46.93'" Fireman 44.55 Fire Inspector 61.88' Operator 59,40" 1% of Fire Department Salaries 16.85'` Sod.a.Brushes & Hose Coupliz,gs 72,79' Gasoline 42,26'' Lumber & Nails 36.48 Equipment repairs 13.25` Wiping Rags 5.58 Exchange service 5.57 Sup .lies 4.51 Oil 3000" Supplies 1.04 " Supples .80`; Laundry 037'' _PARK DEPARTi4ENT FUND W. H. Tremain H. Vie Kaiser Smith Dalrymple 0. TSI. Olsen John Pierce I. R. Ricklefs Kansas Landscape & Nursery Co. United Telephone Company Consolidated Printing & Sta- tionery Company Gebhart Hardware H. C. Simpson Chevrolet Co. Salina Supply Company Total - - -20095010 Labor 46.80 Y' Labor 46.80 - Labor 46.80,' Labor 46.80` Labor 40.00 Park Superintendent 75.00°` Trees 32,50" Exchange service 3.50" Typewriter ribbon 1.25`' Files 1025*' Truck repairs .45 Strainer .16 Total. - - - 341.31 MEMORIAL HALL FUND Stevenson Clothing Company Lee Hardware Company R. E. Shipe F. A. Buehre Leonard Buehre Ed H jelm Jess Moseman Wichita Brush Company Eberhardt Lumber Company Golden Belt Lumber ompany Radio Station KSAL United Telephone Company W. H. Alexander Fuller Garbage Cor.xpany Cook Paint & Varnish Co. Basketball supplies y 410.00`^ Supplies 65.1.74' Custodian 52050N Labor 28000,' Labor 28.88 Labor 6 .82 r' Labor 5.60'° Supplies 54.141' Enamel & Turpentine 48990 - Lumber & Nails 14.60` Installing Q.P.A. System at Memorial Hall 7.53 Exchange service 6.43 Repairs 2.85 Hauling trash 1900`' Paint .81" Total - - - ? 733.23 SEWAGE DISPOSAL FU11D Kansas Power & Light Co. J. H. Spaeth Floyd Baxter Sinclair Refining Cor_pany Utt Lumber Company Blaine Millers Druggist Salina Supply Co.apany Bailey Meter Coi:Ipany Westinghouse Electric & Manu- facturing Compare United Telephone o npany Lights Gas & Power Superintendent Labor Heating fuel Lime Mercury Copper Floats Charts & Ink _012,68' 100.00 25.00 15.27 10050 9.00 6.47 6.28 Latches 3*7F3 Exchange service 3.65 Total - - - 392.63 GENERAL 1Y1PROVEI,U]17 FUND Chas. E. Banker, City Clerk Cash paid out for labor Cook Paint & Varnish Coo Paint 5: Brushes Lee Hardware Company Reinforcing Bars Salina Supply Corrnpany Supplies Golden Belt Lumber CoTnpany Felt Gebhart Hardware Supplies . Kansas Power & Light Co. AIRPORT FUND Light 27.00 18.66 " 7.37 5.06 1.15 " .55 V' Total - - - - $ 59.79 W. P. A. PROJECT NMIMR 6301 Chas. E. Banker, City Clerk Cash paid out for labor City of Salina Street Dept. Truck hire 1000" 48.00" 27.000 City of Salina Relief Highway Fund Labor 17,00" Leidigh & Havens Lo,niber Co. Sewer Pipe 3.60 Salina Supply Company Packing 6.28;' Total - - - - $ 101*88 D. E. Watson M* C. Brownell C. B. Myers M. 0. Brownell A. N. Deeble Printing Coo United Telephone Company Consolidated Printing & Sta- tionery Coripany 1. Salina Municipal Band CITY COURT !01D Judge Marshal Clerk Mileage Summons Exchange Service Receipts BAND FUND Appropriation FIRE1,1ENi S RELIEF FUND 100.0 0' 62.50 50.00 12.75 ' 10.00 50-50'' .25 Total - - a- -- -$ 241.00 $ 479.15 ," The Dodge Agency Health & Accident Insurance Premiums 468.00" R. H. Hall Relief 62.50"' Harry E. Lacy Relief 60.00 0 Total - - - - $ 590.50 W. P. A. PROJECT N0. 6002 FUND Putnam Sand & Building Co. R. A. Rearwin City of Salina Relief Highway Fund Leidigh & Havens Lumber Co, Chas. 'E. Banker, City Clerk Wingrove Auto Electric Golden Belt Lumber Company Goodyear Service Lee Hardware Company Derby Oil Company G. T. Kubitschek Sand x 291•~9 " Cement 532.00 ') Labor 164.05'-' Expansion Joint 59.70"' Cash paid out for labor 33o60,'' Magneto & Repairs 29.85 Lumber 12.05' Wheel'>arrow Supplies 8.72 Reinforcing Iron 6.81 Kerosene 5.64 Tool Repairs 7.50 ' Total - - - - 10151.24 VATE R & L I;M FUND Kansas Power & Light Coo Light, Gas & Repairs LI -i ARY FM_ City of Salina, Library Fund Appropriation 2,9496.74 0 j� 40300,000 I I BONDS & COUPOWS FUND J. J. Rhodes, State Treasurer & Bonds, Interest, Commission Kansas Fiscal Agent and postage due Feb. 1 1938 32117.76 WATERtiIORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Neptune Meter Company Meter repairs American vlaterworks Associa- tion Addressograph Division Salina Insurance Board Burroughs Adding Machine Co. Padgett's Printing House Salina Supply Company Kansas Power & Light Co. Annual Dues Addressolay Plates Boiler Insurance For Service Printing Christmas Bills Valves, CouAslings, etc., Electric, power & gas 48.11 25.00 6.00 83.75 24.2,0 and cards 82.67 181.49 668.50 Total - - - - -$ 10119.72 ' H. L. Brown, Supt. Bills paid from Revolving Fund a s f oil ows : Sales Tax Department Sales tax for November R. J. Pafford, Postmaster Stamps H. L. Brown Labor Pay Roll Vii. L. Brown Meter Deposit Refunds United Telephone Company Exchange Service Putnam Sand & Building Co., Sand Derby Oil Company Kerosene Superior Welding Weld:L-ig Consolidated -Salina Office Supplies City of Salina Gas. Alcohol & Paving Reprs Delmar Weightman Surety Bonds Gebhart Hardware Hardware Supplies W. H9 Alexander Repair Work and Bolts Kans. Landscape & Nursery Co. Shrubbery National Refining Company Engine Oil H. L. Broom, Supt. Petty Cash City Plumbing Company Plumbing repair work H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Woodbury C. Tom. Reed Ezra Smith Melvin Morlock Paul McMillin Luther Jordan Mark McMillin E. Mo Crawford E. W. Hopkins Nathalie Dickens R. S. Fassnacht Total - - - Cash paid out for salaries as follows* Superintendent Superintendent Bookkeeper Asst. Engineer Asst. Engineer Asst. Engineer Serviceman Serviceman Serviceman Meter Reader City Engineer Secretary Chemist 139.93 ✓ 17.00 ✓ 70e65-` 233.50 15.10 ` 2.81 8.65 11.50 32.79 26.78 45.00 12.63 7.38 43.14 33.55 11.37 ' 12.50 $ 724.28 0 $ 104.16 60.00 ' 50.00. 60.00 50.00 40.00 60.00 60.00 60*00 60#00' 30*00 22.50 7.50 Total - - - - $ 664.16 GRAND TOTAL FOR WATERWORKS FUND - - - - - $22508.16 Section 2. That the Director of Finance be and uze 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. Attest: Passed and approved, January 17, 1938 Chas, E. Banker, City Clerk Ed Morgenstern Mayor 8 STATE OF rANSAS ) SS COUNT' OF SALINE ) I. Chas. E. Banker, City Clerk of the City of Salina, Kansasp do hereby certify that the above aid. foregoing is a true and correct copy of Ordinance No. 4826 passed and approved by the Board of Com- mis s i one -°s of the City of Salina January 17, 1938; and . a record of the vote on its final adoption is found on page A56 Journal No. 14• NOWE" ME- Mm3mm E ORDINANCE NUMBED 4$26 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 � 22:792.84 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------ ADMINISTRATION & FINANCE National Guards Public Health Nursing Asstn Salina Journal Consolidated Printing & Sta- tionery Company H. L. Brown Chas. Be Banker Ellen Nyberg Natalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt 11. S. Norris N. Be Wigley Grimm Stamp & Badge Company Chas . E• Banker, City Clerk United Telephone Company State Treasurer 01-erk of Ble tri c t Court Mrs. J. H. Kuhn R. M. Starbuck & Sons Padgett Printing House Appropriation $300.00 Appropriation 166.66 Legal Printin;; 165.30 Office Supplies 138.70 City Manager 87.50 City Clerk 87.50 City Bookkeeper 60.00 City Managers Secretary 36.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police matron 5.00 City Treasurer 18.75 City Attorney 75.00 City Hall Custodian 47.50 License Plates & Dog Tags 61.95 Cash paid out of Revolving Fund 44.87 Exchange service & Tolls 28.67 Rent for Unemployment Office 25.00 Court Costs? _ Rent, Americanization Center 10.00 Subscription, Plumberst Library 7.00 Numbering Permits 4.95 Western Section, International Assn of Electrical Inspectors Dues � 3000 Total - - - - - - - - - x 1,478.35 GENERAL FUND _ _ - LEGAL DEPARTMENT Consolidated Printing & Station- ery Company Office Supplies 2.80 GENERAL FUND - - - BUILDING DEPARTMENT Sanitary Specialties Company Disinfectant $18.00 Crown Laundry Laundry 1.04 Gehr Grocery Supplies .70 Gebhart Hardware Latch .60 Fixit Shop Key .50 Total - - - -- - - - 20.84 GENERAL FUND - - -- POLICE DEPARTMENT Consolidated Printing & Sta- tionery Company Office Supplies $126,85 D. K. Fitch Chief of Police 87.50 G. H. Joy Police Captain 67.50 We L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 We B• Flickinger Patrolman 60.00 Howard tlickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Claude Brann Patrolman 60.00 Ralph Gray Patrolman 60.00 0. E. Eaton Patrolman 60.00 Be We Valentine, Jr• Patrolman 60.00 Glen Soldan Patrolman 50.00 Jesse McMickell Traffic Officer 60.00 John Howell Traffic Officer 55.00 r Paul Daniels Ned Twibell H. N. Eller Mack's Cafe Marshall Motor Company Motor Service Company United Telephone Company Home Oil & Tire Company Louis Alt Lacy's Garage Lee Hardware Company Western Union Telegraph Co. Jess T. Parker Commercial Radio Equipment Company Goodyear Service Blaine Miller, Druggist Traffic Officer 40.00 Special iolice 50.00 Police Judge 25s00 Boarding City Prisoners 34.25 Auto Repairs 28.97 Auto Supplies 16.18 Exchange & 511 Service 8.65 Gasoline & Repairs 8.61 Dog Pound repairs 7.00 Auto Repairs 5.00 Bulbs & Units 4.12 Telegraph service 3.93 Keys 2.x.0 Frequency measurement 1.75 Tube repairs 1.25 Supplies .60 Total - - - - - - - - - $1,349.26 GENERAL FUND------ STREET DEPARTMENT Dixie Oil Company Leslie Lady Flavel Faulkner A. W. Iain A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Sh el ton W. Swan L. M. Srack Oehlert Tractor & Equipment Company Gasoline $241.25 Labor 53.55 Labor 58.80 Labor 59.00 Labor 46.80 Labor 46.80 Labor 54.60 Labor 53.50 Labor 55.00 City Mechanic 62.50 Street Szperintendent 100.00 Lease payment 41.25 G. J. Kubitschek Derby Oil Company International Harvester Co. Superior fielding Salina Upholstering Co. United Telephone Company Lamb Auto Supply Company Motor Service Company Cook Paint & Varnish Co. Healey Motors J. A. Stauffer Tool Repairs 18.2.5 Kerosene 15.04 Truck repairs 10.12 Truck repairs 7045 Truck cushions 6.50 Exchange service 5050 Supplies for shop 2.53 Truck repairs 2.52 Supplies 1.50 Truck repairs .88 Supplies 055 Total - -- -----X943.89 14.25 _ — GENERAL FUND` __.. ^ ENGINEERING DEPARTMENT— — E. Wo Hopkins City Engineer $100.00 J. T. Hoyne Asst. Engineer & Mileage 68.30 R. L. Hollis Draftsman, 48.00 F. F. Goodholm Rodman 27.45 Chas. Bruning Co., Inc. Engineering supplies 27.20 Central Cabinet & Fixture Co. Stakes 20000 Chas. W. Shaver Blue Prints 14.25 Chas. A. Everhardt Stakes 3.00 Total - - - - - - - - 308.20 —GENERAL—FUND — _ _ _--- ` _ MILK INSPECTION DEPARTMENT_ _._ — R. S. Fassnacht Milk Inspector $80.00 FIRE DEPARTMENT FUND Richards Paint & Paper Co. Paint, Brushes, and Oil $318.22 Gustin-Bacon Mfg. Company Supplies 289.93 Goodyear Service Fire Hose & Couplings 114.00 J. E. Travis Fire Chief 99.00 Geo, Barneck Asst. Chief 56.88 Howard Yockers Asst. Chief 61.88 E. J. Shaffer Fireman 59.40 Jas. Archbold Fireman 59.40 Virgil Reeves Fireman 59.40 Wm. Armour Fireman 59.40 Lawrence Hawk Fireman 59.40 Les Archbold Fireman 59.40 Lawrence 'bdd Fireman 59.40 Geo. McConnell Fireman 59.40 11m. Eckley Fireman' 59.40 Lloyd Saum Fireman 59.40 Robert Hindman Fireman 49.50 James Sharpe Fireman 49.50 Claude Burton Fireman 46,93 Adolph Schnewels Fireman 46.93 Jc Pedersen Fireman 44.55 Frank Yockers Fire Inspector 61.88 '3en Wolbert Operator 59.40 City of Salina, Firemens' Pension Fund 1% of Fire Department salaries 16.85 Lee Hardware Company Soda, Brushes & Hose Couplings 72.79 Dixie Oil Company Gasoline 42.25 Leidigh & H avens Lumber Co. Lumber & Nails 36.48 Superior Welding Equipment repairs 13.25 Salina Iron & Metal Company Wiping Rags 5.58 United Telephone Company Exchange service 5.57 Salina Sipply Company Supplies 4.51 Continental Oil Company Oil 3.00 Gehr Grocery Supplies 1.04 Lamb Auto Supply Company Supplies .80 Crown Laundry Laundry .37 Total - - - - - - - - - $2,095.10 PARK DEPARTMENT FUND Wo H. Tremain Labor $46.80 H. W. Kaiser Labor 46.80 Smith Dalrymple Labor 46.80 0. M. Olsen Labor 46.80 John Pierce I. R. Ricklefs Kansas Landscape & Nursery Coo United Telephone Company Consolidated Printing & Sta- Labor Park Superintendent Trees Exchange service 40.00 75.00 32.50 3.50 tionery Company Typewriter ribbon 1.25 Cebhart Hardware Files 1.25 H.C.Simpson Chevrolet Co. Truck repairs .45 Salina Supply Company Strainer ..16 Total- - - - - - - - - - $341.31 MEMORIAL HALL FUND Stevenson Clothing Company Basketball supplies $410.00 Lee Hardware Company Supplies 65.17 R. E. Shipe Custodian 52.50 F. A., Buehre Labor 28.00 Leonard Buehre Labor 28.88 Ed Hjelm Labor 6.82 Jess Moseman Labor 5.60 Wichita Brush Company Supplies 54.14 Eberhardt Lumber Company Enamel & Turpentine 48.90 Golden Belt Lumber Company Lumber & Nails 14.60 Radio Station MAL Installing Q.P.A. System at Memorial Hall 7.53 United Telephone Company Exchange service 6.43 W. H. Alexander Repairs 2.85 Fuller Garbage Company Hauling trash 1.00 Cook Paint & 'garnish Co • Paint .81 Total - - - - - - - - $733.23 SEWAGE DISPOSAL—FUND Kansas Poorer & Light Co. Light, Gas & Power $212.68 J. H. Spaeth Superintendent 100.00 Floyd Baxter Labor 25.00 Sinclair Refining Company Heating fuel 15.27 Utt Lumber Company Lime 10.50 Blaine Miller, Druggist Mercury 9.00 Salina Supply Company Copper Floats Bailey Meter Company Charts & Ink ries tinghous a Electric & Manu- facturing Company Latches United Telephone Company Exchange service Total - - - - - - - - - GENERAL IDIPRO VEMENT FUND Chas. E. Banker, City Clk. Cook Paint & Varnish Co. Lee Hardware Company Salina Supply Company Golden Belt Lumber Company Gebhart Hardware 6.47 6.28 3.78 3.65 $392.63 Cash paid out for labor 27.00 Paint & Brushes 18.66 Reinforcing Bars 7.37 Supplies 5.06 Felt 1.15 Supplies .55 Total - - - - - - - - - 59.79 AIRPORT FUND Kansas Power & Light Co., Light W. P. A. Project NUMBER 6301 $ l .00 Chas. E. Banker, City Clerk Cash paid out for labor° $48.00 City of Salina Street rept. Truck hire 27.00 City of Salina Relief Highway Fund Labor 17.00 Leidigh & Havens Lumber Co. Sewer Pipe 3.60 Salina &pply Company Packing 6.28 Total - - - - - - - - - $101.88 CITY—COURT—FUND _ — D. E. Watson Judge $100.00 M. C. Brownell Marshal 62.50 C* Be Myers Clerk 50.00 Me Co Brownell Mileage 12.75 A.R.Deeble Printing Co. Summons 10.00 United Telephone Company Exchange service 5.50 Consolidated Printing & Sta- tionery Company Receipts .25 Total - - - - - - - - - $241.00 _ — BAND FUND — Salina Municipal Band Appropriation $479.16 FIREMENS RELIEF FUND The Dodge Agency Health & Accident Insurance Premiums $468,00 R. H. Hall Relief 62.50 Harry E. Lacy Relief 60.00 Total - - - - - - - - - $590.50 Vi . Po As—PROJECT—NO,-6002 FUND Putnam Sand & Building Co. R. A. Rearwin City of Salina Relief High- way Fund Leidigh & Havens Lumber Co. Chas. E. Banker, City Clerk Wingrove Auto Electric Golden Belt Lumber Company Goodyear Service Lee Hardware Company Derby Oil Company G. J. Kubits chek Sand $291.29 Cement 532.00 Labor 164.05 Expansion Joint 59.70 Cash paid out for labor 33.60 Magneto & Repairs 29.85 Lumber 12.05 Wheelbarrow supplies 8.72 Reinforcing Iron 6.84 Kerosene 5.64 Tool repairs 7.50 Total - - - -- ---$1,151.24 WATER Sc LIGHT FUND Kansas Power & Light Co., Light, Gas & Repairs $22496.74 LIBRARY FUND City of Salina, Library Fund Appropriation $4,300.00 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer & Bonds, Interest, Commission Kansas Fiscal Agent and postage due Feb. 1, 1938 $3,117.76 __ WATERWORKS FUND- H. L. Brown, Supt, Bills to be paid from Revolving Fund as follows: Neptune Meter Company Meter repairs $48.11 American Waterworks Associa- tion Annual Dues 25,00 Addressograph Division Addressolay Plates 6,00 Salina Insurance Board Boiler Insurance 83.75 Burroughs Adding Machine Co, For Service 24,20 Padgett's Printing House Printing Christmas bills and cards 82.67 Salina Supply Company Valves, Couplings, etc., 181,49 Kansas Power & Light Co, Electric, power & Gas 668,50 Total - - - - - - - - - - $10119.72 H. L. Broom, Supt. Bills paid from Revolving; Fund as follows: Sales Tax Department Sales Tax for November $139..2 R. J. Pafford, Postmaster Stamps 17.00 H. L. Brown Labor Pay Roll 70.65 H. L. Brown Meter Deposit Refunds 233.50 United Telephone Company Exchange Service 15,10 Putnam Sand & Building Co. Sand 2.81 Derby Oil Company Kerosene 8.65 Superior Welding Melding 11.50 Consolidated -Salina Office Supplies 32.79 City of Salina Gas, Alcohol &Waving repairs 26,78 Delmar Weightman. Surety Bonds 45.00 Ge'ohart Hardware Hardware Wpplies 12.63 W. H. Alexander Repair Mork and Bolts 7.38 Kans. Landscape & Nursery Co. Shrubbery 43,14 National Refining Company Engine Oil 33,55 H. L. Brown, Supte, Petty Cash 11.37 City Plumbing Company Plumbing repair work 12,50 Total - - -- - - - - - - $724. 28 H. L. Brown., Supt. Cash paid out for salaries as follows: H. L. Brown Superintendent $104.16 Lois Todd Cashier 60.00 Thelma Woodbury Bookkeeper 50.00 C. L. Reed Asst, Engineer 60.00 Ezra Smith Asst. Ingineer 50.00 Melvin I-Korlock Asst. 1133�a-ineer 40.00 Paul McMillin Serviceman 60.00 Luther Jordan Serviceman 60,00 �,Iars McMillin Serviceman 60.00 E. Y. Crawford deter Reader 60.00 E. IV. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50 Total - - - - - - - - - 664.16 GRAND TOTAL FOR INATERVIOR.RS FUND - - - -$2,508.16 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, January 17, 1938, C- maydr ATTEST: City Qerk