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4845 AppropriationsORDINANCE NO. 4845 AN OR.DINTANCE making an appropriation for the payment of certain claims. f BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $28,902.87 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 & FI1uANCE Police Captain Public Health Nursing Assn Appropriation 166.66)" Y Salina Journal Legal Printing 90.00"` H. L. Brown City I71anager 87.50``' Chas. E. Banker City Clerk 87.50' Ellen Nyberg City Bookkkeeper 60.00`. Nathalie Dickens City Managers Secretary* 36.00 Charley Fuller Dump Ground Keeper 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. E. ti"digley City Hal' Custodian 47.50x' Padgett's Printing House Printing Bonds & I£ilk Permits 70.870 Consolidated Printing; & Station- 34.65' Boarding; City Prisoners ery Company Office Supplies 29.95",' United Telephone Company Exchange & Toll Service 26.97" Treas. of State of Kansas Rent 25.00' Chas. E. Banker, City Clerk Cash Daid out for posta7,e, express, etc. 17.51Y' Mrs. J. H. Kuhn Rent, Americanization Center 10.00'" Central `typewriter Company Typewriter Ribbons 7.50" Salina Insurance Board Bond Premium 5.00' Total 971.71 GENERAL FUND - - - - BUILDING DEPART1,'ENT Salina Insurance Board Insurance Premiums 57.760 Missouri -Kansas Chemical Corp. ,_oap & Disinfectant 26.9614 Hamler Electric Company Electrical Repairs 26.85-# City Plumbing Company Plumbing; Repairs 14.2V Hull Electric Company Supplies 10.66,` Leidigh & Havens Lumber Co. .".'allboard 1.284 Crown Laundry Laundry .84,& Total - - - -w 138.55 GENERAL FUND - - - - POLICE DI; PARTIw1ENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy °dhiteford Lewis Day ,N. B. Flickinger Howard '91vickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton B. ';J. Valentine, Jr. Glen Soldan Jesse I.IcMlickell John Howell Paul Daniels Ned Twibell Theo Shaw H. N. Eller Lee Hardware Company Roy M. Heath Company black I s C of e. W. C. Clodfelter, Co. S. Britt Il,i_ller & Carlisle Chief of Police 87.50-' Police Captain 67.500 Desk Serrreant 65,000 Desk Sergeant 60.00` Desk Sergeant 60.00' Patrolman 60.00" Patrolman 60.00,' Patrolman 60.00 Patrolman 60.00:° Patrolman 60.00' Patrolman 60.00- Patrolman 60.00 Patrolman 60.00 Patrolman 50.00 V11 Traffic Officer 60.0014 Traffic Officer 55.00 Traffic Officer 45.00 Special Police 50.00` Dog Catcher 45.50 Police Judge 25.00 ' Supplies 49.08v1 Prestone, Heater and Repairs 34.65' Boarding; City Prisoners 31.25 ' Treas. Car Registration Book Services 30.00 �', Boarding*, City Prisoners 23.75 Gasoline & fire Renairs 23.40` �#'�w ul. 6, '%a 'jl.r Henry Radio Shop Consolidated Printing & Stationery Company Salina Upholstering Company United Telephone Company Western Union Telegraph Company Ilarshall Motor Company J. A. Stauffer Hardware Commercial Radio .Eop-lipment Co. Graves Bros. Thos. F. Porter & Company Richards Paint & Paper Company I;totor service Company Radio Repairs 22.25v' Office Supplies 16.430 Seat Cushions for Hudson 15.00 Exchange & Toll Service 9.30 Y, Telegra;_�h Service 8.04 Auto Repairs 7.10 Dog Chains 2.50 Frequency Measurement 1.75 Stop Leak & ire Repair .99 Cards , F35 Paint & Brush .56 ,A Regulator Repairs .50" Total - - - - 12427.90 GENERAL FUND - - - - STREET DEPARTMIINT G. vi. VanKeppel Company R. A. Rearwin Goodyear Service Leslie Lady Flavel Faulkner A. .yntl . Main J-. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack Owatonna Tool Company Derby Oil Company Lee Hardware Company Wyatt Mf e-. Company Salina Planing P,Tl ll J. A. :Stauffer Hardware Richards Paint & Paper Company L. J. Ashton Merrill Supply Company $uperior 'Melding United Telephone Company Mater Department Salina Iron & I+fetal Company 14achire & Auto 'works Fuller Bros. Wichita Brush Company Leidi,c* & Havens Lumber Co. Motor Service Company Lamb Auto Supply Company Oehlert Tractor & Equipment Co. International Harvester Co. E. Vd. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm Chas, Herndon Chas, Bruninu John Frederick Sweeper Repairs w 333.010 Gasol ne 185.22 v' Casings, Tubes & Repairs 147.31'` Labor 52.20 Labor 60.90'" Labor 57.50' Labor 46.80-' Labor 46.80 Labor 56.70 °' Labor 59. 00 "4 Labor 59.50'' City Rlechanic 62.50. Street Superintendent 100.001' Tools 35.5511 Kerosene 15.16 supplies 15.03 Manhole lid & truck repairs 14.93 Door Repairs 14.50' Supplies 11.02 Brushes 11.00` supplies 9.71' Supplies 8.761" Repairs 4.35" Exchange service 5.504 Water rental 5.05 Maintainer repairs 5.05" Sweeper repairs 4.25'•` Truck repairs 3.75 Broom Handles 2.94" Lumber 2.80` Truck repairs 2.57 ' Supplies 1.79v' Paint 1.130 Truck repairs .560 Tot -al - - - - 1,442.84 GENERAL FUND - - - - ENGI-rL1!"RING DE;PAh.T14ENT Company, Inc. Chas. W. Shaver Lewis 'N. Carl E. D. Martin L. J. Ashton Consolidated Printing & Stationery C oipp any City Engineer 100.00 P Asst. Engineer & Mileage 66.95 Draftsman 56.00 ' Rodman 3.60b' Rodman 1.604, Office Supplies 77.10 v\ Appraising & checking legal descriptions 22.50°� Blue Prints 12.91" Appraising 10.00' Appre.isi.ng 10.00 Supplies .65' Office Supplies .55 0 Total - - - - 361.86 GENEHAL FUND - - - - MILK INSPECTION DEPARTI: ENT R. S. Fassnacht Milk Inspector Central Scientific Company Laboratory Supplies Dr. Pepper Bottling Company Distilled Hater Salina Steam Laundry Laundry FIRE DEPARTMI sNT ii'UND Richards Paint & "aper Co. J. E. Travis Frank Yockers Howard Yockers Les Archbold E. J. Shaffer James Archbold Virgil Reeves dJm. Armour Lawrence Hawk Lawrence Todd Geo. McConnell Wm. Eckley Lloyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schneweis JcPedersen Walter Glendening Ben Wolb ert Firemen's Pension Fund Leidi0h & Havens Lumber Co. J. C. Penney Co3--pany2' Lee Hardware Company Brown r'urniture Company Standard Oil Company R. A. Rearwin L. J. Ashton E. & J. Manufacturing Co. Lamb Auto Supply Company Salina Iron & Metal Corn zany Roy 11. Heath Company United Telephone Company Frederick S. Stevens, Inc. G. C. Parvin Store Gehr Grocery Snow's Electrical Repair Hagler Electric Company Graves Bros. J. A. Stauffer Hardware Western Ice & Utilities Co. l -i. W. Kaiser * H. Tremain 0. M. Olsen John Pierce Smith Dalrymple I. R. Kicklef s D. B. Bell and Son Water Department United Telephone Company Marshall Motor Company Gebhart Hardware H. C. Simpson Chevrolet Co. Goodyear Service lIachine & Auto ".7orks Total Paint Oil and Sand Paper Fire 6hief Fire Inspector Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Firemm Fireman Fireman Fireman Fireman Fireman Fireman Fireman Operator 1p of salaries Lumber Es Nails Bed Spreads Supplies Linoleum & Paste Gasoline & Naptha (January) Gasoline (February) Supplies Inhalator Supplies Auto Supplies VViping hags Auto Repairs Exchange Service Supplies Saddle rings & Buckles Gold Dust Dragnet Wire Fuse Links Stop Leak Screws Salt PARK DF,PARTMETIT TND 80.00 0 8. 30 wx 1.50 1.44 u 91.74 93.96 ` 99.001, 61.88 � 61,88 61.88' 59.40' 59.40`' 59.40' 59.40,' 59.40` 59.40"' 59.40- 59.40 59.40-` 49.50 49.50i" 49.50' 49.50` 49.50'' 44.55 59.40 ' 11.81 64.26 30.21 27.13 22.00 19.96 16.97 12.57 10.50 9.35 6.10 5.700 4.20 3,00 1.60 1.30 1.00 1.00 .98 .35 ' .40 Total - - - -0 1, 515.04 Labor Labor Labor Labor Labor Park Superintendent 14ower Repairs '++"Ater used in City j'arks Exchange service `I'rtick repairs Tools Truck Repairs Tube Repair Mower repairs 46.80' 46.80,, 46.800 40.00 46.80,'- 75.00'' 6.80,^75.00.' 83.67 4 24.10 3.50 3.25 2.48 .87 r, .75 .50 ` Total - - - - $ 421.32 C! :4 cJt �� R. E. Shipe F. A. Buehre Leonard Buehre Ed Hjelm Wyatt Mfg. Uompany Water Department United Chemical Company, Inc. Lee Hardware Company Jilka Furniture Company Fixit Shop Salina Tent & Awning Company United Telephone Company W. H. Alexander L. J. Ashton Salina Supply Company Fuller Garbage Company MEMORIAL HALL FUND Custodian 52,50' Labor 16.00-' Labor 16.20 �' Labor 5.60•° Cable & Clamps 41.70 eater rental 29.30 Supplies 26.73" Supplies 10.98' Shades 10.35" Keys & Repairs 7.99" Sand Bags & Sewing Rope 6.67' Exchange Service 5.50" Supplies 200V` Supplies 1..37 " Supplies 1.11"' Hauling Garbage 1.00 Total - - - - 237.80 SEWAGE DISPOSAL FUND Kansas Power 8; Light Company American Well '1'+orks J. H. Spaeth Clarence Bates Salina Metal Products Company Sinclair Refining Company Floyd Baxter Salina Electric Repair Shop United Telephone Con any Wyatt Mfg. Company Light, Gas & Power Pump Repairs Superintendent Labor Tank cover Fuel Oil Labor Motor Repairs Exchange service Coupling Total - - - G0IER1:L I i!PRO'ti' EM."ANT FUND Lee Hardware Company Supplies L. J. Ashton Bolts, ''dashers & Screws Chas. E. Banker, City Clerk Cash paid out for labor Hederstedt's Hardware & Implements Fencing & Posts J. A. Stauffer hardware Iron & Rule Gebhart Hardware Stove pipe & supplies Salina Supply Cowro any Plumbing repairs J. W. Sprout Moving Giant Stride Fixit Shop Filing Saws Kansas Power & Light Company 1.7yatt Mfg. Co r--pany L. J. Ashton Putnam Sand & Building Col Standard Oil Company L. J. Ashton AIRPORT FUND Light 210.34 200..86 100.00 10.00" 8.95 6.70 Jy 5.00 rj 5. 00 3.650 .35" $ 550,85 38.31 31.94 25.40"' 23.84 6.25 " 4.65 ' 8.36v' 5.00°' 1.001 Total - - - - -,;r 14.4.75 W. P. A. PROD ECT NO. 6002 Supplies Nails & Thermometer Sand W. P. A. PROJECT NO. 6301 Korite Nails, Bolts & Chisel 5 1.00 3.08 2.70 ..o .67 y` 6.45 14.24 2.88 Total - - - - - - Te 17.12 s'+�q CJrLI_ _ W. P. A. PROJECT NO, 6309 iyatt Yfg. Cornpany Salina Supply 0onpany Putnam Sand & Building Co. J. A. Stauffer Hardware Standard Oil Company L. J. Ashton Leidigh & Havens Lumber Co. D. E. '-- atson TP,. C. Brotirnell C. B. Myers Sal l.na Printing Company United Telephone Company Tri. C. Brownell Mowery Clinic Asbury Hospital R. H. Hall Harry Lacy R. P. Cravens & Sons Salina TJunicipal Band I.ianhole Castinrr Dry Jute Sand Lanterns & ;wicks Korite Files & String Sewer Pipe r'itting Total - - - - - CITY COURT FUND 9.00" 6.15,1 % 7.65' 4.60 4.36 .90" 90 :. 33.56 Judge P 100.00" Marshal 62.50 " Clerk 50.00' Printing Blanks 6.75 Exchange Service 5.50 Mileage 5.30'' 2otal - 230.05 - - - - - t' I1\LT+IETv ' S RELIEt' FTj7iD Professional Services ; 166.00 Hospitalization 146.85 Relief 62.50' Relief 60.00 Insurance Premium 14.331` Total - - - - -4 BA'«D FUND Appropriation for 117arch BONDS & Il" ER QST FUND 449.68 479.16 \A J. J. Rhodes, State Treasurer & Bonds, Interest, Commission Kansas Fiscal Agent and posta,rre due Apr.1,19381,f, 3,270.45 0 ''AT:�R & LIGHT FUND Kansas Power & Light Company Light, Power, Gas & Replace- ments 2,385.27'' stiater Department Hydrant rental 1,382.50 ' ':"dater Department dater furnished for miscel- laneous purposes 193.55'` Total - - - - - $ 3,961.32 I- ATERb1ORKS FIMD H. L. ?gown, Supt. Layne -'v.estern Company Reni ngton Rand Inc. 14. I.. Brown, Supt . Kansas Power '> Li 7ht G01, any Central Typewriter Company Neptune Trieter Company Worthington-Gamon I4eter Co. Addressograph Sales Agency Leo hardware Company Bills to be paid f rom Revolving Fund as follows: 'Jells Pte• Supt. Binder: Labor i'ayroll Electric & Gas Energy Typewriter I,4eter Repairs 14eter Repairs Inspection & Platen Repairs & Supplies 4$734.98" 11.82 111.77 " 703.690- 95.43 03.690'95.43 173.19 " 17.76 ' 17.72 196.230 -20tal - - - 6, 062.59 v' J. J. Rhodes,,State Treas. & Interest, Commission,Lxchange Kansas fiscal Agent and postage due Aprl. 1,1938 ('`dater Works Bonds) w 5, 542.12 �" 6�0� ) 90'.. H. L. Brown, Supt. Salina Insurance Board Sales Tax Department H. L. Brown, Supt. United Telephone Company Stevenson Transfer H. L. Brown, Supt. City of, Salina Salina z>upply Company Consolidated -Salina Wyatt Mfg. Company H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Vyoodbury C. L. Reed Ezra Smith Melvin Morlock Paul. McMillin Luther Jordan Mark McMillin E. lei. Crawford E. W. Hopkins Nathalie Dickens R. S. Fassnacht Bills paid from Revolving, ?und as follows: Insurance Premiums Sales Tax Deposit Refunds Exchange Service Freight Petty Cash Gas, Oil & Kerosene Supi)lies Office Supplies Repairs Total - - - �?' Cash paid out for salaries as follows.- Superintendent ollows:Superintendent V 104.16` Cashier 60.00 Bookkeeper 50.00. Assistant En'r;ineer 60.00, Assistant Engineer 50.00 Assistant Engineer 40.00 Serviceman 60.00 Serviceman 60.00 Ser�Ticeman 60.00 Dieter Reader 60.00 City Engineer 30.00. Secretary 22.50 Chemist 7.50 664.16 u' y� 597.53 71.84"' 78.05'` 15.10` 34.45"' 12. ��0 20.46 5.30 3.16 42.16 880.85 " Total GRAP�D TO'T'AL FOR WATERWORKS FUND Section 2. That the Directbr 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 Stiction One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, March 14, 1938 Ed Morgenstern --- Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) 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 co,)y of Ordinance No. 4845 passed and approved by the Board of Com- missioners of the City of Salina March 14, 1938; and a record of the vote on its final adoption is found on page �7� Journal No. 14. ty er ORDINANCE NUMBER 4845 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 $ 28,902.87 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 Public Health Nursing Assn Salina Journal H: L. Brown Cb,as . E. Banker Ellen Nyberg Natrialie Dickens Charley X11 er Those L. Bayne Be J. Brizendine Henry H. Eberhardt W. S. Norris N. E. Wigley Padgett's Printing House Consolidated Printing & Station- ery Company United Telephone Company Treas of State of Kansas Chas. E. Banker, City Clerk Mrs. J• H. Kuhn Central Typewriter Company Salina Insurance Board Appropriation $166.66 Legal Printing 90.00 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 Mxs todian 47.50 Printing Bonds & Milk Permits 70.87 Office Supplies 29.95 Exchange & Toll Service 26.97 Rent 25.00 Cash paid out for postage, express, etc., 17.51 Rent, Americanization Center 10.00 Typewriter Ribbons 7050 Bond Premium 5000 Total - - - - - - - $971.71 GENERAL FUND - - - BUILDING DEPARTMENT Salina Insurance Board Missouri -Kansas Chemical Corp. Hagler Electric Company City Plumbing Company Hull Electric Company Leidigh & Havens Lumber Co., Crown Laundry Insurance Premiums $ 57.76 Soap Disinfectant 26096 Electrical repairs 26.85 Plumbing Repairs 14.20 Supplies 10.66 Wallboard 1.28 Laundry .84 Total - - - - - - - - - $138.55 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police $87.50 G. H. Joy Police Captain 67.50 Wo L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60*00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Claude Brann Patrolman 60.00 Ralph Gray Patrolman 60.00 O. E. Eaton Patrolman 60.00 B. Wo Valentine, Jr* Patrolman 60.00 Glen Soldan Patrolman 50.00 Jesse Mcgickell Traffic Officer 60.00 John Howell Traffic Officer 55.00 Paul Daniels Traffic Officer 45.00 Ned Twibell Special Police 50.00 Theo. Shaw - Dog Catcher 45.50 H. N. Eller Police Judge 25.00 Lee Hardware Company Supplies 49.08 Rog M. Heath Company Mack's Cafe f Wo Co Clodfelter, Co. Treas. S. Britt Miller & Carlisle Henry Radio Shop Consolidated Printing & Station- ery Company Salina Upholstering Company United Telephone Company Western Union Telegraph Company Marshall Motor Company J. A. Stauffer Hardware Commercial Radio Equipment Co. Graves Bros. Thos. F. Porter & Company Richards Paint & Paper Company Motor service Company Prestone, Heater and Repairs 34.65 Boarding City Prisoners 31.25 Car Registration Book Services 30.00 Boarding City Prisoners 23.75 Gasoline & Tire Repairs 23.40 Radio repairs 22.25 Office 3ipplies 16.43 Seat Cushions for Hudson 15.00 Exchange & Toll service 9.30 Telegraph service 8.04 Auto Repairs 7.10 Dog Chains 2.50 Frequency Measurement 1975 Stop Leak & Tire Repair .99 Cards .85 Paint & Brush .56 Regulator Repairs .50 Total -- - - - ----$lt427,90 62.50 GENERAL FUND - - - STREET DEPARTMENT G. We VanKeppel Company R. A. Rearwin Goodyear Service Leslie Lady Flavel Faulkner A. W• Main A. Be Cross E. J. Lines We D. McClain Oliver Newlon John Shelton W. Swan L. M. 3rack Sweeper Repairs $333.01 Gasoline 185.22 Casings, Tubes & Repairs 147.31 Labor 52.20 Labor 60.90 Labor 57.50 Labor 46.80 Labor 46.80 Labor 56.70 Labor 59.00 Labor 59.50 City Mechanic 62.50 Street Superintendent 100.00 Owatonna Tool Company Derby Oil Company Lee Hardware Company Myatt Mfgo, Company Salina Planing Mill J. A. Stauffer Hardware Richards Paint & Paper Company L. J. Ashton Merrill Supply Company Superior Welding United Telephone Company Mater Department Salina Iron & Metal Company Machine & Auto Forks Fuller Bros. Wichita Brush Company Leidigh & Havens Lumber Co. Motor Service Company Lamb Auto Supply Company Oehlert Tractor & Equipment Co. International Harvester Co.- , Tools 35.55 Kerosene 15..1.6 Supplies 15.03 Manhole lid & truck repairs 14.93 Door repairs 14.50 Supplies 11.02 Brushes 11.00 Supplies 9.71 Supplies 8.76 Repairs 4.35 Exchange service 5.50 Water rental 5.05 Maintainer repairs 5.05 Sweeper repairs 4.2.5 Truck repairs 3.75 Broom handles 2.94 Lumber 2.80 Truck repairs 2.57 Supplies 1.79 Paint 1.33 Truck repairs .56 Appraising Total - - - - - - - - $1.,442,84 GENERAL FUND - - - ENGINEERING DEPARTMENT E. We Hopkins City Engineer X100.00 J. T. Hoyne Asst. Fngineer & Mileage 66.95 R. L. Hollis Draftsman 56.00 E. R. oodholm Rodman 3.50 ('has . Herndon Rodman 1.60 Chase, Bruning Company, Inao, Office Supplies 77.10 John Frederick Appraising & checking legal descriptions 22.50 Chaso, Wo, Shaver Blue Prints 12,91 Lewis W. Carl Appraising 10.00 E. D. Martin L. J. Ashton Consolidated Printing & Sta- tionery Company Appraising 10.00 Supplies .65 Office Supplies 255 , Total - - - -- - - -- $361.86 GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Central Scientific Company Dr. Pepper Bottling Company Salina Steam Laundry Milk Inspector Laboratory supplies Distilled Water Laundry Total --------- FIRE DEPARTMENT FUND Richards Paint & Paper Co• J. E. Travis Frank Yook ers Howard Yorkers Les Archbold E. J. Shaffer James Archbold Virgil Reeves wm. Armour Lawrence Hawk Lawrence Todd Geo. McConnell Wm, Eckl ear Lloyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schneweis Jc Pedersen Walter Glendening Ben Wolbert Paint, Oil, and Sand Paper Fire Chief Fire Inspector Asst. thief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman. Fireman Fireman Fireman Operator $80.00 8*80 1.50 1.44 $91.74 $93.96 99.00 61*88 61.88 61.88 59.40 59.40 59.40 59.at? 59.40 59.40 59.40 59.40 59.40 49.50 49.50 49.50 49.50 49.50 44.55 59.40 Firemen's Pension Fund Leidigh & Havens Lumber Co. J. Co Penney Company Lee Hardware Company Brown Furniture Company Standard Oil Company R. A. Rearwin L. J. Ashton E & J Manufacturing Company Lamb Auto Supply Company Salina Iron & Metal Company Roy M • Heath Company United Telephone Company Frederick S. Stevens, Inc. G. Co Parvin Store Gehr Grocery Snow's Electrical Repair Hagler Electric Company Graves Bros, J. A. Stauffer Hardware Western Ice & Utilities Co. H. W. Kaiser W. H. Tremain 0. M. Olsen John Pierce Smith Dalrymple I. R. Ricklefs D. Be Bell and Son Mater Department 1% of salaries 11.81 Lumber & Nails 64.26 Bed Spreads 30.21 Supplies 27.13 Linoleum & Paste 22.00 Gasoline & Naptha (January) 19.96 Gasoline (February) 16.97 Supplies 12,57 Inhalator supplies 10..50 Auto Supplies 9.35 Wiping Rags 6.10 Auto Repairs 5.70 Exchange Service 4,20 supplies 3.00 Saddle rings & Buckles 1.60 Gold Dust 1.30 Magnet {dire 1.00 Fuse Links 1.00 Stop Leak .98 Screws .35 salt 940 Total - - - - - - - - $1,515.04 PARK DEPARTMENT FUND Labor $46.80 Labor 46.80 Labor 46.80 Labor 40.00 Labor 46.80 Park &perintendent 75.00 Mower repairs 83.67 Water used in City Parks 24.10 I 0 United Telephone Company Marshall Motor Company Gebhart Hardware H. C. Simpson Chevrolet Company Goodyear Service Machine & Auto Works Exchange service Truck repairs Tools Truck repairs Tube repair Mower repairs Total - - - - - - MEHO RIAL HALL FUND R., E. Shipe F. A. Buehre Leonard Buehre Ed H j elm Wyatt Mfg. Company Mater Department United Chemical Company, Inc. Lee Hardware Company Jilka Furniture Company Fixit Shop Salina Tent & Awning Comparq United Telephone Company W- H. Alexander L. J. Ashton Salina Supply Company Fuller Garbage Company 3.50 3.25 2,48 .87 .75 •50 421.32 Custodian $52.50 Labor 16.80 Labor 18.20 Labor 5.60 Cable & Clamps 41.70 Water rental 29.30 Supplies 26.73 Supplies 10.98 Shades 10.35 Keys & Repairs 7.99 Sand Bags & Sewing Rope 6.57 Exchange service 5.50 supplies 2,00 Supplies 1.37 Supplies 1*11 Hauling Garbage 1.00 Total - - - - - -- - - $237.80 SEWAGE DISPOSAL FUND Kansas Power & Light Company American Well Works J. H. Spaeth Clarence Bates Salina Metal Products Company Sinclair Refining Company Floyd Baxter Salina Electric Repair Shop United Telephone Company Myatt Mfg. Company Light, Gas & power 1210.34 Pump Repairs 200.86 Super int endent 100.00 Labor 10.00 Tank cover 8.95 Fuel Oil 6.70 Labor 5.00 Motor Repairs 5.00 Exchange service 3.65 Coupling .35 Total - - - - - - - - - $550,85 GENERAL IMPROVEMENT FUND Lee Hardware Company L. J. Ashton Chas. E. Banker, City Clerk Hed rstedt's Hardware & Imple- ments J. A. St auffer Hardware Gebhart Hardware Salina Supply Company J. We Sprout Fixit Shop Supplies $38.31 Bolts, dashers & Screws 31.94 Cash paid out for labor 25.40 Fencing & Posts 23.84 Iron & Rule 6.25 Stove pipe & supplies 4.65 Plumbing repairs 8.36 Moving Giant stride 5`•00 Filing Saws _i 1.00 Total - - - - - - - - $144.75 AIRPORT FUND Kansas Power & Light Company Light $ 1,00 W. P. A. PROJECT N0. 6002 Wyatt Mfg• Company Supplies $3.08 L. J. Ashton Nails & Thermometer 2.70 Putnam Sand & Building Co. Sand .67 Total - - - - - - - - -$ 6.45 W. P. A. PROJECT N0, 6301 Standard Oil Company Korite $14.24 L. J. Ashton Nails, Bolts & Chisel 2.88 Total - - - - - - - - - - $17.12 Yfi . P. A. PROJECT N0, 6309 Watt Mfg* Company Salina Supply Company Putnam Sand & Building Co. J. A. Stauffer Hardware Standard Oil Company L. J. Ashton Leidigh & Havens Lumber Co. Manhole Casting $ 9.00 Dry Jute 6.15 Sand 7.65 Lanterns & Wioks 4.60 Korite 4.36 Files & String .90 Sewer Pipe Fitting .90 Total -----------$33.56 CITY COURT FUND D. E. Watson M. C. Brownell C. Be Myers Salina Printing Company United Telephone Company M. C. Brownell Judge $100.00 Marshal 62.50 Clerk 50.00 Printing Blanks 6.75 Exchange service 5*5..0 Mileage 5.30 Total - - - - - - - - - $230.05 FIREMEN I S RELIEF FUND Mowery Clinic Professional Services X1.66.00 Asbury Hospital Hospitalization 146.85 R. H. Hall Relief 62.50 Harry Lacy Relief 60.00 R. P. Cravens & Sons Insurance premium 14.33 Total - - - - - - - - $449.68 Salina Municipal Band Appropriation for March BONDS & INTEREST FM $479.16 J. J. Rhodes, State Treasurer & Bonds, Interest, Commission Kansas Fiscal Agent and postage due Apr. 101938 $30270.45 WATER & LIGHT FUND Kansas Power & Light Company Light, Power, Gas & Replace- ments Water Department Hydrant rental Water Department Water furnished for miscel- laneous purposes Total- - - - - - - -- WATEMRKS FUND' H. L. Brown, Supt, Layne -Western Company Remington Rand Ino. H. L. Brown, Supt. Kansas Power & Light Company Central Wpewriter Company Neptune Meter Company Worthington -Garcon Meter Company Addressograph Sales Agency Lee Hardware Company J. J. Rhodes, State Treas. & Kansas Fiscal Agent H. L. Brown, Supt. Salina Insurance Board Sales Tax Department H. L. Brown, Supt. 1. $2,385.27 1,382.50 193.55 $3,961.32 Bills to be paid from Revolving Fund as follows: Wells & Supt. $4,734.98 Binders 11.82 Labor Payroll 111.77 Electric & Gas Energy 703.69 Typewriter 95.43 Meter Repairs 173.19 Deter Repairs 17.76 Inspection & Platen 17.72 Repairs & Supplies 196.23 Total - - - - - - - - - $6.,062,50. Interest, Commission, Exchange and postage due Apr. 1, 1938 (Water Works Bonds) $5,542.12 Bills paid from Revolving Fund as follows: Insurance Premiums 597.53 Sales Tax 71.84 Deposit Refunds 78.05 United Telephone Company Stevenson Transfer H. L. Brown, Supt. City of Salina Salina Supply Company Consolidated -Salina Wyatt Mfg. Company H. L. Brown, Supt., H. L. Brow. Lois Todd Thelma Woodbury C. L. Reed Ezra Smith Melvin Morlock Paul McMillin Luther Jordan Mark McMillin E. M. Crawford E. W. Hopkins Nathalie Dickens R. S. Fas snacht Exchange service 15.10 Freight 34.45 Petty Cash 12 *PC Gas, Oil & Kerosene 2p.46 Supplies 5.30 Office Supplies 3.16 Repairs 42*16 Total - - - - - - - -- $880.85 Cash paid out for salaries as follows: Superintendent $104.16 Cashier 60.00 Bookkeeper 50.00 Assistant Engineer 60.00 Assistant Engineer 50.00 Assistant Engineer 40.00 Serviceman 60.00 Serviceman 60.00 Serviceman 60.00 Meter Reader 60.00 City Engineer 30,00 Secretary 22.50 Chemist 7.5Q Total - - - - - - - - - $664.16 GRAND TOTAL FOR WATEMPM FUND - - -$1.3,149.72 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 (l) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, March 14, 1938. ATTEST: �or City Clerk