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4833 AppropriationsORDINANCE NO. 4833 AN ORDINANCE making an appropriation for the payment of certain claims. I BE IT ORDAINED by the Board of Commissioners of the City of Salina,. Kansas i Section 1. That the sun of $28,022.45 be and the same is hereby appropriated out of various funds in t'_, -ie City Treasury for the payment of miscellaneous claims showing to whom and for what i purpose the claim is paid. GENERAL FUND - - - -ADMINISTRATION & FINANCE DEPARTIZ- NT Public Health Nursing Asstn Appropriation $ 166.660 Padgettfs Printing House Printing & Office Supplies 143.02' H. L. Brown City Manager 87.50"' Chas. E. Banker City Clerk 87.50 Ellen NybergCity Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 36.00" Charley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00' E. J. Brizendine Police Matron 5.00'' Henry H. Eberhardt City Treasurer 18.75 W. S. N Tris City Attorney 75.00 N. 1E. Agley City Hall Custodian 47.50:' Consolidated -Salina Office Supplies 59.81' Salina Supply Company Supplies for Plumbers j Examining Board � 53.50 United Telephone Company Exchange & Toll Service 28.97 '{ D. L. Wight Rent of 400 East Ash St. 25.00' i Treas. of State of Kansas Rent, Unemployment Office 25.00" Salina Journal Legal Printing 22.20"4 Theo Beineke Printing Co. Printing Permits 10.75" Mrs. J. He Kuhn Rent, Amerianization Center 10.00 ' Western Union Telegraph Company Telegraph Service i .60 j Total - - - - - 1,067.76 j GENERAL FUND-_ ------ _ _LEGAL DEPARTMENT --- --- 1 Lawyers Co -Operative Publishing Company For Law Books $ 12.504" GENERAL FUND -------POLICE DEPARTMENT l Roy Me Heath Company Police Car $ 270.00" 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 Desk Sergeant 60.00' Guy Whiteford Desk Sergeant 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 f Ralph Gray Patrolman 60,00 " E 0. E. Eaton Patrolman 60.00d' Be We Valentine, Jr. Patrolman 609000 Glen Soldan Patrolman 50.00~ Jesse McMickell Traffic Officer 60.00' John Howell Traffic Officer 55.00 r' Paul Daniels Traffic Officer 40.00" Ned Twibell Special Police 50.00" H. N. `'ller Police Judge 25.00'` Salina Rifle Cl�}b Membership fees 75.00 v' r Marshall Motor Company Auto Repairs 58.58" Mack's Cafe Boarding City Prisoners 46.25=, Chas. E. Banker, City Clerk Cash paid out for sub- scription 20.00 Motor Service Company Auto Repairs 17.90,' Titus millworks Supplies 11.00 ` Lee Hardware Company Cells, Cartridges, etc. 10.41" United Telephone Company Exchange & Toll Service 7.00., Simplex Shop Radio Tubes & Bulb 6.62`" Lacy's Garage Auto Repairs 5.25,' McKelvey's Installing Aerial & Radio 4.00 Western Union Telegraph Co. Clock rental 3.75` Dunlop Tire & ubber Company Casing 2.00` Consolidated -Salina Goodyear Service Office Supplies Tube Repair 7.47 .50 'A Total - - - - $ 12645.73 GENERAL FUND- - ----- -- BUILDING DEPARTMENT ------------------ City Plumbing Company Hull Electric Company Gateway Chemical Company Cook Paint & Varnish Company Crown Laundry Gehr Grocery Gebhart Hardware Leslie Lady Flavel Faulkner Plumbing repairs Globes Polish Glass Laundry Matches Glue Total - - - - -$ GENERAL FUND - - - STREET DEPARTMENT Q. W. Main A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack Salina Tractor & Thresher Co. G. J. Kubitschek International Harvester Co. Oehlert Tractor & Equipment Co. Cook Paint & Varnish Company Cities Service Oil Company Stover Mfg. & Engine Company Derby Oil Company United Telephone Company Merrill Supply Company Glen Galloway Lamb Auto Supply Company Water Department Salina Supply Company Superior Welding Shop J. A. Stauffer Goodyear Service Walker Radiator & Fender Shop American City Magazine W. H. Alexander Goodrich Silvertown Stores Machine & Auto Works Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Maintainer Blades Sharpening Blades Truck Repairs Rock Crusher repairs Paint & Glass Grease Repairs Kerosene Exchange Service Lamps & Plugs Tool handles Supplies Water used at Street Dept. Building Hose Welding truck & tools Supplies Tube repairs Radiator Repairs Subscription Repairs Tire repairs Truck repairs Total- - °- - - GENERAL FUND------ - ENGINEERING D EPARTTENT, E. W. Hopkins J. T. Hoyne R. L. Hollis E F. Goodholm Chas. Herndon Chas. Bruning Co. Inc. Salina Planing Mill Consolidated -Salina Chas. W. Shaver Salina Iron & Metal Co. City Plumbing Company City Engineer Asst. Eng. & Mileage Draftsman Rodman Rodman Engineering Supplies Suppl ie s Office Supplies Blue Prints Stakes Pipe Stakes 9.25 8.53 Y 1.63 1.19 1109, .30 .20' 22e19 50.40'" 55.65" 59.500 46.50 46.80 54.60 52.00" 52.00'` 62.50 100.00' 53.28 A 24.20 16.92 15.16 8.00 7.48 7.58 5.50 ' 5.46 5.33 5.03 3.60'' 3.82 2.85 1.98 1.50 1.25 1900 .75 .75 .50 - $ 770.18 Total - - - - - $ GENERAL FUND - - - MILK INSPECTION_ Di PARTT4ENT R. S. Fassnacht Milk Inspector Jensen Machinery & Dairy Supply Company Milk Bottle Caps Chas, E. Banker, City Clerk Cash paid out for express 100.00 ," 68.35 48.00 27.45 ' 7.60 51.30 s 27.50'` 8.25 5.50 5,00" 2.50 " 351.4.5 80.0 3 IA 4.05 0 1.16 ,` $ 85.21 —FIRE DEPARTMENT FUND Custodian Body Guard Manufacturing Co. Clothing for firemen 303,850 Jo E. Travis Fire Chief 99*00 `Fl Frank Yockers Fire Inspector 61,BS Howard Yockers Asst. Chief 61*08 Les Archbold Asst. Chief 12*00" E. is Shaffer Fireman 59,40°` James Archbold Fireman 59,40 Virgil Reeves Fireman 59040, Wm. Armour Fireman 59040,' Lawrence Hawk Fireman 59.40'[ Lawrence Todd Fireman 59,401" Geo. McConnell Fireman 591401 Wm. Eckley Fireman 59,40,' Lloyd Baum Fireman 59.40' Robert Hindman Fireman 49.50" J ames Sharpe Fireman 49.50' Claude Burton Fireman 49.500 Adolph Schneweis Fireman 49.50"` J a We Pedersen Fireman 44:55 Walter Glendening Fireman 44*5511 Ben Wolbert Operator Firemens Pension Fund 1% of salaries 11*76 Lee Hardware Company Supplies 38.95` Stanley He Reese Badges 37*796 Leidigh & Havens Lumber Co. Plaster, Lumber & Nails 37*21" Gateway Chemical Company Metal Polish 27*00' Gehr Grocery Supplies 15*05" United Telephone Company Exchange & Toll Service 4*80 Salina Tent & Awning Go* Canvas 3950 Chas. F. Baer Electric Co. Supplies 3.15", Saline County Chapter American Red Cross Text Books 3*00, Superior Welding Shop Welding equipment 2,75,' Mid -West Plumbing Company Sheet Metal 1080 Lamb Auto Supply Company Supplies 190 Goodrich Silvertown Stores Supplies 945 Crown Laundry Laundry .40 Total $1,658*10 —PARK DEPARTMENTFUND We He Tremain Labor 46.80 He We Kaiser Labor 46980 , 0. Me Olsen Labor 46*80" Smith Dalrymple Labor 46*80" John Pierce Labor 40*00 I. R. Ricklefs Park Superintendent 75*001" Kans. Landscape & Nursery Co. Trees 32e25"I Water Department Water used in City parks 22*35' Vaughants Seed Store Flower Seed 12.60' United Telephone Company Exchange service 3.50' Goodyear Service Tube repair 750 Total - - - - - 373*65 DEMORIAL HALL FUND Stiefel Stores Company Re E. Shipe F. A. Buehre Leonard Buehre Ed Hjelm Jess Moseman Water Department Re A. Cassell Electric Co. Kansas City Scenic Company We L. Cumberland Lee Hardware Company United Telephone Company Goll en Belt Lumber Company Eberhardt Lumber Company Fuller Garbage Company Equipment for Public Address System installed at Memorial Hall 808039� Custodian 52*50 `' Labor 24985i' Labor 31*85" Labor 4*920`' Labor 20.30' Water used at Memorial Hall 30,15�' Repairs 16.32 �' Sheaves & Pins 12*00" Piano Repairs 5*75,' Supplies 5,55, Exchange Service 5,50"' Lumber 2,30' Supplies 1.40,�, Trash hauling 1.00' Total - - - - - -$ 10022*06 298 SEWAGE DISPOSAL FUND --------- - - - - - - - Kans. Power & Light Company J. He Spaeth Garlock Packing Company Sinclair Refining Company Salina Electric Repair Shop Floyd Baxter United Telephone Company Lamb Auto Supply Company Wyatt Mfg. Company, Inc. Light, Gas & Power Superintendent Coil & Rings Fuel Oil Repairs Labor Exchange service Supplies Repairs $ 211.110 100.00 y 21.40 20.25 `4 11.20 5.00 ,' 3.65 2.17 .80 W. P. A. PROJECT N0, 6301 Leidigh & Havens Lumber Co. Sewer Pipe & Lumber 97.47' Wyatt Mfg. Company,Inc. Manhole rings & covers 63.58 Golden Belt Lumber company Lumber 42.00' Putnam Sand & Building Co. Sand 16.01' Salina Supply Company Dry Jute 6.52 G. J. K1.ibitschek Sharpening tools _ 2.00 0 Total - - - - - 0 227.58 Total - - - - - 375.58 -GENERAL IMPROVEIEINT FUND Leidigh & Havens Lumber Co. Lumber & Cement $ 67.78` Richards Paint & Paper Co. Paint, Plaster, etc. 65.17' Louis Alt Repairs 42.64' Cook Paint & Varnish Coo Paint, Oil & Brushes 34.93" Golden Belt Lumber Company Lumber & Nails 30.75' Lee Hardware Company Angle Irons & Mower Repairs 19.091 Salina Planing Mill Lumber 17.60" Wyatt Mfg. Co. Inc. Ladders 12.00', Chas. E. Banker, City Clerk Cash paid out for labor 8.40'' Gebhart Hardware Supplies 4.15'' Putnam Sand & Building Co. Sand 3.47 Superior Welding Company Park seat repairs .35'1 Total - - - - - 306.33 `CITY COURT FUND D. E. Watson Judge $ 100.00 " M. C. Brownell Marshal 62.50'' C. Be Myers Clerk 50*00"N Salina Frinting Company Printing 26.25`` M. C. Brownell Mileage 9.40 United Telephone Company Exchange service 5.50 Consolidated -Salina Receipt Book 1.00' Total - - - - - 254.55 FIRETENS RELIEF FUND R. H. Hall Relief 62.50 Harry Lacy Relief 60.00 D. A. Anderson, M. D. Professional services 10.50 T. A. Linck, Drugs Supplies 2.001` Total - - - - - 135.00 W. P. A. PROJECT N0. 6002 Putnam Sand & Building Co. Sand 233.94'" Leidigh & Havens Lumber Co. Seger Pipe 65.49 Wyatt Mfg. gompany, Inc. Manhole & Inlet Rings 29.801. Golden Belt Lumber Company Lumber 4.55" G. J. Kubitschek Sharpening tools 3.50`` Total - - - - - 337.28 W. P. A. PROJECT N0, 6301 Leidigh & Havens Lumber Co. Sewer Pipe & Lumber 97.47' Wyatt Mfg. Company,Inc. Manhole rings & covers 63.58 Golden Belt Lumber company Lumber 42.00' Putnam Sand & Building Co. Sand 16.01' Salina Supply Company Dry Jute 6.52 G. J. K1.ibitschek Sharpening tools _ 2.00 0 Total - - - - - 0 227.58 _ W. -P; A. PROJECT N0.-6309 Chas. E. Banker, City Clerk Cash paid out for labor Wyatt Mfg. Co. Inc. Manhole castings Salina Supply Company Dry Jute Putnam Sand & Building Co. Sand Lee Hardware Company Reinforcing Iron Total - - - - - - CONDEMNATION FUND Mrs. Chas. Boueek For payment of amount of award of Commissioners for condemnation of Lot 16, Block 9, Pacific Addition BAND FUND Salina Municipal Band 30.00 0 18.00' 11.59` 4.04 1.18 "# 64.81 s 100000", Appropriation for February $ 479.15 '% AIRPORT FUND Kans. Power & Light Company Light s 1.001 -WATER & LIGHT FUND - - - - - - - - - Kans. Power & Light Company Light, Power & Gas 2,335.68Ui Water Department Hydrant rental 1,382.50" Water Department Water furnished for mis- cellaneous purposes 189.40 �� Total - - - - - 30907.58 WATER WORKS F TOD H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Neptune Meter Com,;any Meters & meter repairs 864.08" Slina Supply Company Pipe & Supplies 128.54 G,y-Dee Company Storage Boxes 6.63v` National municipal League Membershi dues &ashers 5.001`' Nelson Pipe Stop Mfg. Co. Valves & 1.75 Garlock Packing Company Spool 13.30' Monroe Calculating Machine Co. Ribbon 1*00 Layne-juestern Company Supplies 75.61. Kansas Power & Light Company Power 690.74 General Eledtrie Supply Corp. Supplies 1.70 Total - - - - - 1,788.35` H. L. Brown, Supt. Bills paid from Revolving Fund as follows: R. J. Pafford, Postmaster Stamped envelopes $p 67.44"' Sales Tax Commission Sales Tax for December 73.60" Sales Tax Connzission Compensating tax for Dec. 8.40 ,1 Sales Tax Commission Compensating tax for 5 months of 1937 47.16 '^ Clara E. Johnson Payment on Lot 10, Blk. 110 Oakdale Addition 250.00`' Earl Wyatt Commission on sale of property 50.00'.'! H. L. Brown, Supt. Water Refunds 103.4514 Kansas Transport Company Freight on pipe 7.04"" United Telephone Company Exchange service 15.10'' H. L. Brown, Supt. Petty Cash 47.73" Padgett -'s Printing House Printing 9.95-' City of Salina Gasoline & Alcohol 14.29' Hull Electric Batteries & labor on motor 7.17°' Consolidated -Salina Office Supplies 3.36` J. A. Stauffer Tin Work 6.40 H. L. Brown, Supt. Labor ayroll 187.79' Total -- - - - - - - 8980$38,A A0 H. L. Brown, Supt* H. L, Brown Lois Todd Thelma Woodbury C. L. Reed Ezra Smith Melvin Morlock Paul McMillin Luther Jordan Mark McMillin E. Me Crawford E. V.I. Hopkins NatYialie Dickens R. S. Fassnacht Cash paid out for salaries as follows: Superintendent 104.16'\ Cashier 60.00 Bookkeeper 50.00, Asst. Engineer 60.00. Asst. Engineer 50.00 Asst. Engineer 40.00 Serviceman 60.00 Serviceman 60.00 Service pian 60.00. Meter Reader 60.00 City Engineer 30.00 Secretary 22.50, Chemist 7.50 Total - - - - - $ 664.1.6 '� Grand total for Waterworks Fund - $3,351.39 BONDS & INTEREST FUND J..T.Rhodes State Tress. & Bonds, Interest, Commis - Kansas Fiscal Agent sion & postage due March 1, 1938 11,473.26 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 ord finance. Section 3. This ordinance shall take effect .and be in f orce from and after its passage. Attest: Passed and approved, February 14, 1938 (has, E. Banker My Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) Ed Mor enstern mayor 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. 4833 passed and approved by the Board of Commissioners of the City of Salina, February 14, 1938; and a record of the vote on it final adoption is found on page A(,,,-�Journal No. 14. v� City Cieric ORDINANCE NUMBER 4833; AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Comnissioners of the City of Salina, Kansas: Section 1. That the sum of $282022.45 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 DEPARTMENT Public Health Nursing Ass1n Appropriation $166.65 Padgettfs Printing House Printing & Office Supplies 143.02 H. L. Brown City Manager 87.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 36.00 Charley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 E. J. Brizendine Police Matron 5.00 Henry H. Eberhardt City Treasurer 18.75 W. S. Norris City Attorney 75.00 N. Ee Wigley City Hall Custodian 47.50 Consolidated -Salina Office Supplies 59.81 Salina Supply Company Supplies for Plumbers Examin- ing Board 53.50 United Telephone Company Exchange & Toll Service 28.97 D. L. Wight Rent of 400 East Ash Street 25.00 Treas. of State of Kansas Rent, Unemployment Office 25.00 Salina Journal Legal Printing 22.20 Theo. Beineke Printing Co. Printing Permits 10.75 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Western Union Telegraph Company Telegraph service .60 Total - - - - - - - - - $1,067.76 GENERAL FUND _ - - LEGAL DEPARTMENT— — Lawyers Co -Operative Publishing Company For Law Books GENERAL FUND - - - POLICE DEPARTMENT y Roy M. Heath Company D. K. Fitch G. H. Joy W. L • Bueche A. C. Brooks Guy Whiteford Lewis Day 74. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton B. W* Valentine, Jr. Glen Soldan Jesse McMickell John Howell Paul Daniels Ned Twibell H. N. Eller Salina Rifle Club Marshall Motor Company Ma ck t s Cafe Chas. E. Banker, City Clerk Motor Service Company Titus Millworks Lee Ha rdware Company Police Car 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 Membership fees Auto Repairs Boarding City Prisoners Cash paid out for subscrip- tion. Auto Repairs Supplies Cells, Cartridges, etc., $12.50 $270.00 87 .50 67.50 65.00 60 .00 60 .00 60.00 60.00 60.00 60900 60.00 60.00 60.00 60000 50.00 60.00 55.00 40:00 50.00 25.00 75.00 58.58 46.25 20.00 17.90 11.00 10.41 y United Telephone Company Simplex Shop Lacyts Garage McKelvey I s Western Union Telegraph Co. Dunlop Tire & Rubber Company Consolidated -Salina Goodyear Service Exchange & Toll Service 7.00 Radio Tubes & Bulb 6.62 Auto Repairs 5.25 Installing Aerial & Radio 4.00 Clock rental 3.75 Casing 2.00 Office Supplies 7.47 Tube repair .50 City Mechanic Total - - - - - - - - $1,645.73 GENERAL FUND - - - BUILDING DEPARTMENT City Plumbing Company Hull Electric Company Gateway Chemical Company Cook Paint & Varnish Company Crown Laundry Gehr Grocery Gebhart Hardware Plumbing repairs 9.25 Globes 8.53 Polish 1.63 Glass 1.19 Laundry 1.09 Matches .30 Glue .20 Total- - - - - - - - - $22.19 GENERAL FUND - - STREET DEPARTMENT Leslie Lady Flavel Faulkner A. Wo Main A. E. Cross E. J. Lipps 'N. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack Salina Tractor & Thresher Co. G. J. Kubits chek Labor $50.40 Labor 55.65 Labor 59.50 Labor 46.80 Labor 46.30 Labor 54.60 Labor 52.00 Labor 52.00 City Mechanic 62.50 Street Superintendent 100.00 Maintainer Blades 53.29 Sharpening blades 24.20 International Harvester Co., Oehlert Tractor & Equipment Company Cook Paint & Varnish Company Cities Service Oil Oompany Stover &fg. & Engine Company Derby Oil Company United Telephone Company Merrill Supply Company Glen Galloway Lamb Auto Supply Company Water Department Salina Supply Company Superior Welding Shop J. A. Stauffer Goodyear Service Walker Radiator & Fender Shop American City Magazine We H. Alexander Goodrich Silvertown Stores Machine & Auto Works Truck Repairs Rock Crusher repairs Paint & Glass Grease Repairs Kerosene Exchange Service Lamps & Plugs Tool handles Supplies Water used at Street Dept, Building Hose Welding truck & tools Supplies Tube repairs Radiator repairs Subscription Repairs Tire repairs Truck repairs Total -- ---- - GENERAL FUND - - - ENGINEERING DEPARTLIENT E. W. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm Chas. Herndon Chas. Pruning Co., Inc. Salina Planing Mill Consolidated -Salina Chase Wo Shaver City Engineer Asst. Engineer & Mileage Draftsman Rodman Rodman Engineering: supplies Supplies Office Supplies Blue Prints 17.99 16.92 15.x.6 8.00 7.42 7.58 5.50 5.46 5.33 5.03 3.60 3.82. 2.85 148 1.50 1.25 1.00 .75 .75 770.12 $100.00 68 .35 48.00 27.4.5 7.60 51.30 27.50 8 .25 5.50 Salina Iron & Metal Co. Stakes 5.00 City Plumbing Company Pipe Stakes 2.50 Total - - - - - - - 0351. 45 GENLRAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector $80.00 Jensen Machinery & Dairy Supply Company Milk Bottle caps 4.05 Chas. E. Banker, City Clerk Cash paid out for express 1.16 Total- - - - - - - - $ 85.21 FIRE DEPARTMENT --_-------- FUND ---- Body Guard Manufacturing Co. Clothing for firemen $303.85 J. E. Travis Fire Chief 99.00 Frank Yockers Fire Inspector 61.88 Howard Yockers Asst. chief 61.88 Les Archbold Asst, Chief 61.88 E. J. Shaffer Fireman 59.40 James Archbold Fireman 59.40 Virgil Reeves Fireman 59.40 Wm. Armour Fireman 59.40 Lawrence Hawk Fireman 59,40 Lawrence Todd Fireman 59.4.0 Geo. McConnell Fireman 59„40 ism. Eckley Fireman 59.40 Lloyd Saum Fireman 59.40 Robert Hindman Fireman. 49.50 James Sharpe Fireman 49.50 Claude Burton Fireman 49.50 Adolph Schneweis Fireman 49.50 Jc W. Pedersen Fireman 44.55 Walter Glendening Fireman 44.55 Ben Wolbert Operator 59.x0 Firemens Pension Fund 1% of salaries 11.76 Lee Hardware Company StanleyH" Reese Leidigh & Havens Lumber Co. Gateway Chemical Company Gehr Grocery United Telephone Company Salina Tent & Awning Co., Chas. F. Baer Electric Co., Saline County Chapter American Red Cross Superior Welding M.op Mid West Plumbing Company Lamb Auto Supply Company Goodrich Silvertown Stores Crown Laundry Supplies 38.95 Badges 37.79 Plaster, Lumber & Nails 37.21 Metal Polish 27.00 Supplies 15.05 Exchange & Toll Service 4.80 Canvas 3.50 Supplies 3.25 Text Books 3.00 Welding equipment 2.75 Sheet Metal 1.80 Supplies .90 Supplies .45 Laundry .40 Total - - - - - - - - - $18658.10 PARK DEPARTMENT FUND We H. Tremain H. W. Kaiser 0 . M. Olsen Smith Dalrymple John Pierce I. R. Ricklefs Kans. Landscape & Nursery Co. Water Department Vaughan's Seed Store United Telephone Company Goodyear Service Labor $46.80 Labor 46.00 Labor 46.80 Labor 46.80 Labor 40.00 Park Superintendent 75.00 Trees 32.25 Water used in City parks 22.35 Flower Seed 12.60 Exchange service 3.50 Tube repair .75 Total - - - - - - - - $373.65 MEMORIAL HALL FUND Stiefel Stores Company R. E. Shipe F. A. Buehre Leonard Buehre Ed Hjelm Jess Moseman dater Department R. A. Cassell Electric Co. Kansas City Scenic Company W. L. Cumberland Lee Hardware Company United Telephone Company Golden Belt Lumber Company Eberhardt Lumber Company Fuller Garbage Company Equipment for Public Address System installed at Memorial Hall $808.39 Custodian 52.50 Labor 24.85 Labor 31.85 Labor 4.20 Labor 20.30 Fater used at Memorial .80 Hall 30.15 Repairs 16.32 Sheaves & Pins 12.00 Piano repairs 5.75 Supplies 5.55 Exchange service 5.50 Lumber 2.30 Supplies 1.40 Trash hauling 1.00 Total - - - - - - - - - $1,022.06 SENAGE DISPOSAL FUND Kans. Power & Light Company J. H. Spaeth Garlock Packing Company Sinclair Refining Company Salina Electric Repair Shop Floyd Baxter United Telephone Company Lamb Auto Supply Company Wyatt Mfg, Company, Inc. Light, Gas & Power $211.11 Superintendent 100.00 Coil & Rings 21.40 Fuel Oil 20.25 Repairs 11.20 Labor 5.00 Exchange service 3.65 Supplies 2.17 Repairs .80 Total- - - - - - - - $375.58 r GENERAL—IMPROVEMENT—FUND Leidigh & Havens Lumber Co. Richards Paint & Paper Co. Louis Alt Cook Paint & Varnish Co. Golden Belt Lumber Company Lee Hardware Company Salina Planing Mill Wyatt Mfg. Co. Inc. Chas. E. Banker, City Clerk Gebhart Hardware Putnam Sand & Building Co. Superior Welding Company Lumber & Cement $67.78 Paint, Plaster, etc. 65.17 Repairs 42.64 Paint, Oil & Brushes 34.93 Lumber & Nails 30.75 Angle Irons &. Mower Repairs 19.09 Lumber 17.60 Ladders 12.00 Cash paid out for labor 8.40 Supplies 4.15 Sand 3.47 Park seat repairs .35 Total- - - - - - - $306.33 CITY—COURT—FUND D. E. Watson M. Co Brownell C. E. Myers Salina Printing Company Me Co Brownell United Telephone Company Consolidated -Salina R. H. Hall Harry Lacy D. A. Anderson, M. D, T. A. Linck, Drugs Judge $100.00 Marshal 62.50 Clerk 50.00 Printing 26.25 Mileage 9. d,0 Exchange service 5.5C Receipt Book 1.00 Total- - - - - - - - $254.65 FIREKEN S RELIEF FUND Relief $62.50 Relief 60.00 PrVes s conal services 10.50 Supplies � 2.00 Total - - - - - - $135.00 if . P . A. PROJECT NO 6002 Putnam Sand & Building Co. Leidigh & Havens Lumber Co. Myatt Mfg, Company-, Inc. Golden Belt Lumber Company G. J. Kubits chek Sand $233.94 Sewer Pipe 65.49 ,Taphole & Inlet Rings 29.80 Lumber 4.55 Sharpening tools 3.50 Total - - - - - - - $337.28 W. P. A. PROJECT N0. 6301 Leidigh & Havens Lumber Co. Wyatt Mfg* Company, Inc. ,Golden Belt Lumber Company Putnam Sand & Building Co. Salina Supply Company G. J. gubitschek Sewer Pipe & Lumber Manhole rings & covers Lumber Sand Dry Jute Sharpening tools Total ------- — W. P. A. PROJECT N0. 6309 ---------------- Chas. E. Banker, City Clerk Wyatt Mfg, Co. Inc. Salina Supply Company Putnam Sand & Building Co. Lee Hardware Company $97.47 63.58 42.00 16.01 6.52 2.00 $227.58 Cash paid out for labor $30.00 Manhole castings 18.00 Dry Jute 11.59 Sand 4.04 Reinforcing Iron 1.18 Total - - - - - - - - 64.81 -- CONDERNAT ION FUND— Mrs. Chas, Boucek For payment of amount of award of Commissioners for condemnation of Lot 16, Block 9, Pacific Addition $100.00 BAND FUND +,f. Salina Municipal Band Appropriation for February $479.16 AIRPORT FUND Kans. Power & Light Company Light MATER & LIGHT FUND Kans. Power & Light Company Water Department Water Department H, L. Brown, Supt. $ 1.00 Light, Power & Gas $2,335.68 Hydrant rental 1,382.50 Water furnished for mis- cellaneous purposes 189.40 Total - - - - - - - - $3,907.58 WATER WORKS FUND— Neptune Meter Company Salina Supply Company Kay -Dee Company National Municipal League Nelson Pipe Stop Mfg. Co. Garlock Packing Company Monroe Calculating Machine Co. Layne -Western Company Kansas Power & Light Company General Electric Supply Corp. H. L. Brown, Supt. R. J. Pafford, Postmaster Sales Tax Cormnis s ion Sales Tax Commission Sales Tax Commission Clara E. Johnson ✓JJ Earl Viyatt Bills to be paid from Re- volving Fund as follows: Meters & meter repairs $864.08 Pipe & Supplies 128.54 Storage Boxes 6.63 Membership dues 5.00 Valves & Mashers 1.75 Spool 13.30 Ribbon 1.00 Supplies 75.61 Power 690.74 Supplies 1.70 Total - - - - - - - $1,788.35 Bills paid from Revolving fund as follows: Stamped envelopes $67.44 Sales tax for December 73.60 Compensating tax for Dec. 8.40 Compensating ta),for 5 months of 1937 47.16 Payment on Lot 10, Blk, 110 Oakdale Addition 250.00 Commission on sale of property 50.00 H. L. Brown Water Refunds 103,45 Kansas Transport Company Freight on pipe 7.04 United Telephone Company Exchange service 15.10 H. L, Brown Petty Cash 47,73 Padgett's Printing House Printing 9,95 City of Salina Gasoline & Alcohol 14,29 Hull Electric Batteries & labor on motor 7.17 Consolidated -Salina Office Supplies 3,36 J. A , Stauffer Tin Work 6.40 H. L. Brown Labor Payroll 187.79 Total - - - - - $898.88 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 Co L. Reed Asst. Engineer 60.00 Ezra Smith Asst. .Engineer 50.00 Melvin Morlock Asst. Engineer 40.00 Paul McMillin Serviceman 60.00 Luther Jordan Serviceman 60.00 Mark McMillin Serviceman 60.00 E. M. Crawford Meter Reader 60.00 E. We Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22,50 R. S. Fassnacht Chemist 7.50 Total - - - - - - - $664.16 Grand total for Waterworks Fund - $3,351.39 BONDS & INTEREST—FUND— J. J. Rhodes State Treas. & Bonds, Interest, Commis - Kansas Fiscal Agent sion & postage due March 1, 1938 011, 473.2. S 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, February 14, 1938 ATTEST: WIN 'Waadms��-o city C1 erIc