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4859 Appropriations�bMfb� ORDIT?ATBCE N" IaIBER 4859 AN ORDINANCE making an appropriation for the payment of certain �latrns_ BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the stun of $492146.74 be and the same is hereby appropriate out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and Por what purpose the claim is paid. GT ERAL FUND - �- - s - - - - --- - - - - - - ADMINISTRATION & FIP;A 4CE DEPARTT'1TvT - - - - - - - - - - - - - - - - - - - Consolidated -Salina Office & Election Supplies 460.17` Eberhardt -Fitzpatrick Agency B and Premium (Ci`Y Treas.) 225,00` Public ITealth Nursing Ass': Appropriation 166.66`' Ii. L. Brovm City Manager 87.50" Chas. E.Banker City Clerk 67.50"" Ellen Nyberg City Bookkeeper 60,00*" Nathalie Dickens City Managers Secretary 36.00`" Charley Fuller Dump -round Keeper 20.00,' Thos. L. Bayne Building Inspector 85.00 ` E. J. Brizendine Police Matron 5100" Henry H. Eberhardt City Treasurer 18.75' 'N. S, Norris City Attorney 75.00' N. E. Wigley City Hall Custodian 47.50' Central Typewriter Companir Typewriter 3c Repairs 83..56" , Salina Journal Legal Printing 75.25 , Chas. E. Banker, City Clerk Cash paid out 36.38 United Telephone Company Exchange ' Toll Service 28.42 Ed Morgenstern Commissioner 25.00 F. 0. Branson Commissioner 25.00 W, H. Ferm Commissioner 25.00 S. W. Jackson Commissioner 25.00 Mi. L. ?,Kitchell Commissioner 25. 00 D.L. Wi g1,,t Rent ( 400 E. Ash) 25.00 %A Treas. of State of Kansas Rent, Unemployment Office 25.00°' Grosser Insurance Agency Bond Premium 20.00' Titus ,dill Works Filling Cases 10.00", tIrs. J. H. Kuhn Rent, Americanization Center 10.00" Deeble Printing Company Assessment Blanks 7.30 Beineke Printing Company Envelopes 5.75' E. E. Harvey, M. D. Professional services 3.00 ' PadTett's Printing House Office Supplies 1.95 Union: Pacific Railroad Co. Lease: rental 1.00" Total - - - 10831.69 GENERAL FUND------ -_LEGAL DE PART11ENT The Lawyers Co -Operative Pub- lishing Company Supplies 7.50 Y5 GENERAL FUND - - BUILDING D'EPARm",1EvT - - - - - - - - - - - - - - - - - - - - Lee Hardware Company Lamps 29.43'"' Consolidated -Salina Supplies 25.65`' Gehr Grocery Brooms and Matches 1.13 Gebhart Hardware Glue .20' Total - - -. 56.41 GENERAL FUND - - - - - - - - - -POLICE DEPARTT.?�1T - - - - - - - - -- - Roy 11. Heath Company Police Car 222,00 ' S. Britt Boarding City Prisoners 82.00" 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 1.1hiteford Desk Sergeant 60.001+ 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 0. E. Eaton Patrolman 60.00 B. W. Valentine, Jr. Patrolman 60.00' Glen Soldan Jesse McMickell John Howell Paul Daniels Ned Twibell Theo Shaw H. N. Eller C. W. Marsh Lee Hardware Company Olive E. Sutton Miller & Carlisle McKelvey+s Marshall Motor Company United Telephone Company Salina Journal Consolidated -Salina Carlisle Radio Company Western Union Telegraph Co. Commercial Radio Equipment Co. Motor Service Company Goodyear Service Patrolman 50.001, Traffic Officer 60.00 •' Traffic Officer 55.00`° Traffic Officer 45,00" Special police 50.00 Dog Catcher 45.50 Police Judge 25.00' Developing Prints 34.07" Cells, Plates, Bulbs 16.58` Boarding City Prisoners 16.50" Tire Repairs & Gasoline 11.15` Whip Aerial & Tubes 9.82' Auto Supplies 8.61`; Exchange & Toll Service 7.70 Subscription 6.50'' Office Supplies 5.70 ` Radio Tubes 4.76' Clock rental 3.75 Frequency measurements 3.50` Auto Repairs 1.50 Tube repair .50 r, Total - - - 119585.14 GENERAL FUND - - - -STREET DEPARTI-,ZEIdT Phillips Petroleum Company Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack Superior Welding The Texas Company G. J. Kubitschek Standard Oil Company Lee Hardware Company Salina Supply Company Leidigh & Havens Lumber Co. Machine & Auto Works J. I. Holcomb Mfg. Company Sinclair Refining Company Champlin Refining Company L. J. Ashton United Telephone Company Salina Iron & Metal Company J. A. Stauffer Consolidated -Salina Salina Upholstering Company International harvester Co. Merrill Supply Company Service Battery & Electric Co. Lamb Auto Supply Company Derby Oil Company Water Department Motor Service Company Oehlert Tractor & Equipment Co. Goodyear Service Golden Belt Lumber Company Gasoline 347.28` Labor 57.60" Labor 58,801; Labor 62,50v' Labor 46.80' Labor 45.00- 5.00Labor Labor 56.80' Labor 63.00` Labor 61.50 City Mechanic 62.50 Street Superintendent 100.00 Truck & Sweeper Repairs 83.00"' Oil & Asphalt 49.04' Scarifier Blades 47.10'' Gasoline 36.90 " Supplies 34.31 Boiler 32.59` Lumber & Ladders 12.19 Repairs 13.85 Street Brooms 10.11' Grease 7.82 Grease 7.00 ' Supplies 6.77 Exchange Service 5.50 ` Wiping rags .5.25" Supplies 4.51' Supplies 4.10 ' Repairing chair 3.501, Truck repairs 2.79 Supplies 2.40 Repairs 2.925" Supplies 1.84 Kerosene Viater used at Street Dept , Bldg. 1.45 Supplies 1.13 Truck Repairs 1.10` Changing & Mounting tires 1.00' Moulding .50 'f, Total - - - 10395.00 -GENERAL FUND - - -------- - - - - ENGINEERING DEPARTMENT -- -------------- E. W. Hopkins City Engineer 100.00" J, T. Hoyne Asst. Engineer & Mileage 69,30`` R. L. Hollis Draftsman 52:00' E. F. Goodholm Rodman 26.10`A Chas. Herndon Rodman 8100 Central Cabinent & Fixture Co,Stake3 & Shelving 20.00 Chas. W. Shaver Blue Prints 6.31 Chas. Bruning Company Ink 1.25. Consblidated-Salina Envelopes 80' C. A. Everhart Stakes 5 :00141 Total 288.76 GENERAL FUND -MILK INSPECTION DEPARTIvTENT R. S. Fassnacht Milk inspector 80.00' Central Cabinet & Fixture Co. Floor repairs 5.501, Meyer-Blanke Company Supplies 4,53'{ Dr. Pepper Bottling Company Distilled Water 1150' Total 91..5.3 -FIRE DEPARTMENTFUND Bod Guard Mfg;. Co. K1, Clothing for Firemen -L0 103. 00 J. Travis Fire Chief 99.00", Frank Yockers Fire Inspector 61.88"` Howard Yockers Asst. Chief 61,88-1 Les Archbold Asst. Chief 61.88' E. J. Shaffer Fireman 59.40" James Archbold eireman 59.40, Virgil Reeves Fireman 59.40' Vim. Armour Fireman 59.40,; Lawrence Hawk Fireman 59.40; Lawrenc8 Todd Fireman 59.40, Geo, Me onnell Fireman 59.40 17m. Eckley Fireman 59.40, Lloyd Saum Fireman 59,40,, Robert Hindman Fireman 49.50,' James Sharpe Fireman 49.50,, Claude Burton Fireman 49.50o Adolph Schnewels rl ireman 49.50o Je 17. Pedersen Fireman 49.5044,55✓ Walter Glendening Fireman Ben Wolbert, Operator 59.400 Firemen's Pension Fund 10 of salaries 11.81 0 Gustin-Bacon Mfg. Company any Supplies 48.48 Phillips Petroleum Company Gasoline 30.51 Standard Oil Company Gasoline 1 t 4.15 Adams Paint Company Paint .L 1-4.00 Superior Melding U Truck repairs 7.35 A. J, Yasuen Company First -Aid Supplies 6.00 United Telephone Company Exchange service 4.46 Leldi&, & Havens Lumber Co. Limber, Na 3"lay 4.0^ j. A. Stauffer Su- )Iies V - Gehr Grocery & Market Geld 11 ld Da.3 t 5 Kj"", 1- t s -he Bolts 1 litL 1, Lq m. b tmtO Supply Company File's Richards Paint. Paper Sand Paper Ashton Supplies T of al rAj71r DLPART 7 ."I TT FUND B. F. Burgess brs, Landscape Nursery Co. Power Mower 1"Tursery stock 100.03 ii . 71. Kaiser Lab' 0" 46.00 ,A '-e7, a � n L) Labor 46.800 s e n Labor 46 S"r, i t Y, Dalr-.yrnple Lalbor John Pierce T, Donald Cassell Labor Labor 40.00 ,1 W121 Sm1th Labor 30.00." 30.00- Ray Walsh Lab or 30.00 Frank Baehre Labor 30,00 Ray K�irrierlinj, La? -,or 30,0 0 Laren Sha Labor 25.30 Trpe. 7 ..arnon Lallor 30.00 11. L. Richards Labor 30.0,() T F. Ricklefs Park Superintendent 75.00,' Prairie Gardens Co. Inc. Water Department Lee Hardware Company United Telephone Company Saline. Supply Company Lamb Auto Supply Company Superior 'Slelding Trees ':"later used in. City Supplies Exchange service Plumbing repairs Grease Gun Welding rake " 4ORIAL HALL F7j1TD R. A. Cassell W. H. Hinkle Pdm. A. Hargrave 'Pater Department Robert Inscho PIissouri-Kansas Chemical Corp. United Telephone Company Lee Hardware Company H. D. Lee Mercantile Co. Golden Belt Lumber Co. Superior lelding Fuller Garbage Salina Supply Company Kans. Power & Light Co. American Well orks J. H. Spaeth Salina Supply Company Salina Electric Repair Shop Utt Lumber Company Floyd Baxter Salina Iron & Metal Co. United Telephone Company Western Union Telegraph Co. Golden Belt Lumber Co. Chas. IV. Shaver Chas. E. Banker, City Clerk Lee Hardware Company Putnam Sand & Building Co. L. J. Ashton Leldigh & Havens Lumber Co. Salina Iron & Metal Company Salina Metal Products Co. Gebhart Hardware Lee Hardware Company R. H. Hall Harry Lacy R. H. Cravens N. E. Spradley J. Earl Wyatt 27.00 Parks 18.50 7.13 3.50 2.03 1.38 .25 Total - - - -0 1,029.95 Lamps 151.80 J; Operator & Microphone Cable 45.00 Custodian 52.50 ,`dater used at Memorial Mall 28.1.5 ' Labor 21.00 Brushes 19.06 Exchange service 8.74 Supplies 4.69 Spangles 4.25 Lumber 3.05 Welding 2.75 Hauling trash 1.00 Supplies .92 Total - - - - 342.91 SELVAGE DISPOSAL, FUND Light, Power & Gas Pump repairs Superintendent Hose & Repairs Motor repairs 1�o of ing & Cement Labor iiping Rags Exchange service Telegraph Service Total - - - - GENERAL IMPROVE14ENT FUND Lumber (Ball Park) Architectural Services (Clafli.n Hall) Cash paid out for labor Supplies for Ball Park Sand Supplies for Ball Park Lumber, Nails & Creosote Iron Galvanized Iron Hooks & Bolts Tools & Rope for razing Claflin Hall 207.70 162.00 > 100.00 25.53 16.85 7.70 5.00 3.76 3.65 X28 532.49 915.65 v` 225.00 166.32 60.21 13.40 8.36 6.85 2.70 .37 36.79+ Total - - - - - - -0- 1,437.61 F IREP,1EN' S RELIEF FUND Relief Relief Total - - - - 0 BY-PASS CONDEaTATION FUND 62.50 'A 60.00 0 122.50 Witness fees 15.00 "A Witness fees 15.00 � Witness fees 15.00 " Total - - - - 45.00 Salina Municipal Band Appropriation 479.16 'A j AIRPORT FUND Kans. Power& Light Company Light 1.00 " SWIMP;IING POOL FUND Salina Supply Company ,up- lies1 � Gebhart Hardware Glass Cutter .99 .21 Total - - - - _ 1.20 CITY COURT FUND — D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50" C. B. Myers Clerk 5000' Salina Printing Company Office Supplies 17..45 Grosser Insurance Agency Bond Premium 15.00 M. C. Brownell Mileage 8.65 United Telephone Company Exchange service 5.50 j Western Printing Company Envelopes 2.75" i `total - - - 261.55 VATER & LIGHT FUND Kansas Power & Li t Co. Ar_ P,h Light, Gas & Replacement� 2, 313.1.7 Water ater Department Hydrant rental 1,382.50 V' I'Jater Department Water furnished for miscel- laneous purposes 193.350 Total _ _. - _ 30889.02 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid frori Revolving Salina Salina Supply Company Fund as follows- ol lows c Pipe & Supplies 1,333.53 Derby Oil Company Kerosene 8.71 Kansas Power Q; Light Co. Gas & Electric Energy 721.48'' Neptune Meter Company Meters & Pieter repairs 325.93' Larne-Western Company i Pump Repairs 595.09 i Total - - - - 30464.74 H. L. Brown, Supt. Bills paid from Revolving � Municipal Year Book Fund as follo�cs: 1 Copy 450 ✓ Sales Tax Department Sales Tax 143..58 '' H. B. Redenbaugh Waterworks Station repairs 52.04' H. L. Brown, Supt. 111 sc. & Deposit Refunds 109.2.7 United Telephone Company Exchange Service 15.10 Sales Tax Department Amended re turn for Oct . 1937 a2 ` Kans. Landscape & Nursery Co. For Shrubs . 47.75 ` Putnam Sana & Bld.i Co. Sand 2.71 Healey Motors Truck repair 14.74 Padgetts Printing House printing Annum_ Contracts 12.3.4 Hull Electric Batteries 12.14 City Plumbing Coillany Renewing waa-cr servIce 19.09 ' Superior yel ding A. B. t'Talter �'Jel��ing w Labor 64.06 6 �olde:, Belt Lumber Com?any Spray Venti1 .tor 5.10 2.. 50 Consolidated-Sall_na Office Supplies 2.03 OF, 'hart i7arl care Hdw Supplies 9� g 1Lee ' Hardware Com an' City of Sal.na Cl Ps &Hardware S, T,t,li � s r , X3.41 H. L. Brown, Supt. Gasoline & Oil Petty C ash 16.24 20. �n :T. T.. T?rorm, Supt. La nor Payroll 172.06rp Total 764.29 "} H. L. Brown Sipt. Fi. L. Brown Lois Todd Thelma 71oodbury C. L. Reed Ezra Sriitti2 Melvin Tv!orlock Paul Mc1,2illi.n Luther Jordan ldiar'c Mc*,,iillin E. Tel. Crawford E. W. Hopkins IT Wickens R. S. Fassnacht Cash paid o-ut for salaries Siphon as follows; Leidigh & havens Lum1ber o. Superintendent 104..16' Cashier 60.00 Boo1A,,k eDer 50.00 Asn". Engin:;_-r 60.00 Asst. Engineer 50.00 Asst. Engineer 40.00 Serviceman 60.00 Serviceman 60.00 e,er7 l,, e,rna:.n 60.00 Pieter Reader 60.00 City Enginoer 30.00 Secretory 22.50 Chemist 7.50 Total a- - _ - - S, 664.1 .6 "" urand Total for Ydaterworks Fund "1. P. A.—PROJECT-11O.-6002 Putnam Sand & Bldg. Company Sand 14.11 W. P. A.—PROJECT130. 6301 Dickey Flush Tank Company Siphon & Regulator Leidigh & havens Lum1ber o. 29.50 'i `� Salina Supply Company Jute & Pipe 128.95`' 13.03 Cash paid out for labor 42.00'` Total - a- - -- - - 42.53 W. P. A. PROTECT NO. 6309 10.78 L. J. Ashton Dickey Flush Tank Company Siphon & Regulator Lumber 29.50 vA Standard Oil Company Korite 1 G. J. Kubitschek 4.37 "" 10tal - 33.P37 W. P. A. PROTECT NO. 6640 Leidigh & havens Lum1ber o. Sewel• Pipe & FittinZJI-s ;� 856.5" Lee Hardware Company Tools & Supplies 128.95`' Chas. E. Banker, City Clerk Cash paid out for labor 42.00'` Salina Supply Company Jut-, 19. o6 `Y Putnam Sand & Bldg. Co. Sand 10.78 L. J. Ashton Supplies 4.40"" uol en Belt Lumber Co. Lumber 2.95 J. A; Stauffer Valve & Hose Coupling 1.05 G. J. Kubitschek Repairs .50A Total - - - 1,066.26 BONDS & INTEREST FUND J. J. Rhodes, State Treas. & Kansas Fiscal Agent J. J. Rhodes, State Treas. Bonds, Int. Commission & postage due May 1, 1938 Bonds & Int. due School Fund Commission PTay 1, 1938 Total - - - 21,880.56 0 30368.00 0 25,248.56 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersi3ned by the City Manager upon the City Treasurer for the payment of the claims nentioned 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 approvud, April 18, 1938 Chas. E. Banker My er Ed Morgenstern Mayor e STATE OF KANSAS ) }ss COUNTY OF SALINE ) I 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. 4359 passed and approved by the Board of Com- missiondrs of the City of Salina April 18, 1936; and a record of the vote on its final adoption is found on pa8e.2f7 Journal No. 14. r ORDINANCE NUMBER 4859 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 $ 49,146.74 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 - - - ADMINISTRAT ION & FINANCE DEPART141ENT Consolidated -Salina Eberhardt -Fitzpatrick Agency Public Health Nursing Ass'n H. L.Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt W. S. Norris N. E. Wigley Central Typewriter Company Salina Journal Chas. E. Banker, City Clerk United Telephone Company Ed lorgenstern E. C. Branson W. H. - erm S. W. Jackson Office & Election Supplies $460.17 Bond Premium (City Treas.) 225.00 Appropriation 166.66 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 Typewriter & Repairs 83.56 Legal Printing 75.25 Cash paid out 36.38 Exchange & Toll Service 28.42 Commissioner 25.00 Commissioner 25.00 Commissioner 25.00 w Commissioner 25.00 M. L. Mitchell D. L. Wight Treas. of State of Kansas Grosser Insurance Agency Titus Mill Works Mrs. J. H. Kuhn Deeble Printing CompEn y Beineke Printing Compa y E. E. Harvey, M. D. Padgettts Printing House Union Pacific Railroad Co. Commissioner 25.00 Rent (400 E. ksh) 25.00 Rent, Unemployment Office 25.00 Bond Premium 20.00 Filing Cases 10.00 Rent, Americanization Center 10.00 Assessment Blanks 7.30 Envelopes 5.75 Professional services 3.00 Office Supplies 1.95 Lease rental 1.00 Total - - - - -- - - $10831.69 — — GENERAL FUND LEGAL DEPARTMENT , The Lawyers Co -Operative Pub- lishing Company Supplies — — GENERAL FUND -----_BUILDING DEPARTMENT Lee Hardware Compa y Consolidated -Salina Gehr Grocery Gebhart Hardward Lamps $7.50 $29.43 Supplies 25.65 Brooms and Matches 1.13 Glue .20 Total - - - _ - _ _ ___ - -$56.41 GENERAL FUND - - - POLICE DEPARTMENT Roy M. Heath Company S. Britt D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Police Car $222.00 Boarding City Prisoners 82.00 Chief of Police 87.50 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 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 0. E. Eaton Patrolman 60.00 B. W. Valentine, Jr. Patrolman 60.00 Glen Soldan Patrolman 50.00 Jesse Mcl`ickell. 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 C. W. Marsh Developing Prints 34.07 Lee Hardware Company Cells, Plates, Bulbs 16.58 Olive E. Sutton Boarding City Prisoners 16.50 Miller & Carlisle Tire Repairs & Gasoline 11.15 McKelvey's Whip Aerial & Tubes 9.82 Marshall Motor Company Auto Supplies 8.61 United Telephone Company Exchange & Toll Service 7.70 Salina Journal Subscription 6.50 Consolidated -Salina Office S upplies 5.70 Carlisle Radio Company Radio tubes 4.76 Western Union Telegraph Co. Clock rental 3.75 Commercial Radio Equipment Co. Frequency measurements 3.50 Motor Service Company Auto repairs 1.50 Goodyear Service Tube repair ,50 Total - - - - - - -- -01,585.14 GENERAL FUND -------STREET DEPARTMENT _ _ Phillips Petroleum Company Gasoline $347.28 Leslie Lady Labor 57.60 Flavel Faulkner Labor 58.80 A. W. Main Labor 62.50 A. E. Cross Labor 46.80 E. J. Lipps Labor 45.00 W. D. McClain Labor 58.80 Oliver Newlon Labor 63.00 John Shelton Labor 61.50 W. Swan City Mechanic 62.50 L. M. Srack Street Superintendent 100.00 Superior Welding Truck & ''weeper Repairs 83.00 The Texas Company Oil & Asphalt 49.04 G. J. Kubitschek Scarifier Blades 47.10 Standard Oil Company Gasoline 36.90 Lee Hardware Company Supplies 34.31 Salina Supply Company Boiler 32.59 Leidigh & Havens Lumber Co. Lumber & Ladders 12.19 Lachine & Auto Works Repairs 13.85 J. I. Holcomb Mfg, Company Street Brooms 10.11 Sinclair Refining Compea y Grease 7.82 Champlin Refining Company Grease 7.00 L. J. Ashton Supplies 6.77 United Telephone Company Exchange service 5.50 Salina Iron & Metal Company Wiping rags 5.25 J. A. Stauffer Supplies 4.51 Consolidated -Salina Supplies 4.10 Salina Upholstering Company Repairing chair 3.50 International Harvester Co. Truck repairs 2.79 Merrill Supply Company Supplies 2.40 Service Battery & Electric Co. Repairs 2.25 Lamb Auto Supply Company Supplies 1,34 Derby Oil Company Water Department Motor Service Company Oehlert Tractor & Equipment Company Goodyear Service Golden Belt Lumber Company Kerosene 53.22 Nater used at Street Dept. Building 1.45 Supplies 1.13 Truck repairs 1.10 Changing & Mounting tires 1.00 Moulding .50 Total - ----- - - - - - - $1,395.00 GENERAL FUND ------ENGINEERING DEPARTMENT E. W. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm Chas. Herndon Central Cabinet & Fixture Co Chas. W. Shaver Chas, Bruning Compay Consolidated -Salina C. A. Everhart City Engineer $100.00 Asst. Engineer & Mileage 69.30 Draftsman 52.00 Rodman 26.10 Rodman 8.00 Stakes & Shelving 20.00 Blue Prints 6.31 Ink 1.25 Envelopes .80 Stakes 5.00 Total - - - - - - -- -$288.76 — — GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector $80.00 Central Cabinet & Fixture Co. Floor repairs 5.50 Meyer-Blanke Company Supplies 4.53 Dr. Pepper Bottling Company Distilled Water 1.50 Total - - - - - - - - - $91.53 FIRE DEPARTMENT FUND _ Body Guard Mfg. Co. Clothing for Firemen 8103.00 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 59.40 Geo. McConnell Fireman 59.40 Wm. 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 49.50 Walter Glendening Fireman 44.55 Ben Wolbert Operator 59.40 Firemen's Pension Fund 1% of salaries 11.81 Gustin-Bacon Mfg. Company Supplies 48.48 Phillips Petroleum Company Gasoline 30.51 Standard Oil Company Gasoline 14.15 Adorns Paint Company Paint 14.00 Superior '14velding Truck repairs 7.85 A. J. Masuen Company First -Aid Supplies 6.00 United Telephone Company Exchange service 4.46 Leldigh & Havens Lumber Co. Lumber, Nails & Clay 4.07 J. A. Stauffer Gehr Grocery & Market G. J. Kubitschek Lamb Auto Supply Company Richards Paint & Paper Co. L. J. Ashton Supplies 2.85 Gold Dust 2.25 Iron & Bolts 1.15 File s 1.13 Sand Paper .81 Supplies 6.29 Total - - - - - - - - -$1s429.50 PARK DEPARTMENT FUND — B. F. Burgess Power Mower $532.63 Kans. Landscape & Nursery Co. Nursery stock 100.03 H. W. Kaiser Labor 46.80 W. H. Tremain Labor 46.80 0. M. Olsen Labor 46.80 Smith Dalrymple Labor 46.80 John Pierce Labor 40.00 Donald Cassell Labor 30.00 Will Smith Labor 30.00 Ray Walsh Labor 30.00 Frank Buehre Labor 30.00 Ray Kimmerling Labor 30.00 Loren Sharpe Labor 25.30 Clarence Harmon Labor 30.00 H. L. Richards Labor 30.00 I. R. Ricklefs Park Superintendent 75.00 Prairie Gardens Co. Inc. 'T_'raes 27.0I) Water Department Water used in City Parks 18.5E Lee Hardware Company Supplies 7.13 United Telephone Company Exchange service 3.50 Salina Supply Company Plumbing repairs 2.03 Lamb Auto Supply Company Grease Gun 1.3E Superior Welding Welding rake .25 Total - - - - - - -- _MEMORIAL HALL FUND __ R. A. Cassell W. H. Hinkle Wm. A. Hargrave Water Department Robert Inscho Missouri -Kansas Chemical Corporation United Telephone Company Lee Hardware Company H. D. Lee Mercantile Co. Golden Belt Lumber Co. Superior Welding Fuller Garbage Salina Supply Company Lamps $151.80 Operator & Microphone Cable 45.00 Custodian 52.50 'Vater used at Memorial Hall 28.15 Labor 21.00 Brushes 19.06 Exchange service 8.74 Supplies 4.69 Spangles 4.25 Lumber 3.05 Welding 2.75 Hauling trash 1.00 Supplies .92 Total - - - - - - -$ 342.91 SEWAGE DISPOSAL FUND Kans. Power & Light Co. American Well Works J. H. Spaeth Salina Supply Company Salina Electric Repair Shop Utt Lumber Company Ployd Baxter Salina Iron & Metal Co. United Telephone Company Western Union Telegraph Co. Light, Power & Gas $207.70 Pump repairs 162.00 Superintendent 100.00 Hose & Repairs 25.53 Motor repairs 16.85 Roofing & Cement 7.70 Labor 5.00 Wiping Rags 3.78 Exchange service 3.65 Telegraph service ,28 Total - - - - - - - -- $532.49 GENERAL IMPROVEMENT -----------------UND Golden Belt Lumber Co. Chas. W. Shaver Chas. E. Hanker, City Clerk Lee Hardware Company Putnam Sand & Building Co. L. J. ASHTON Leidigh & Havens Lumber Co. Salina Iron & fetal Company Salina Metal Products Co. Gebhart Hardware Lee Hardware Company R. H. Hall Harry Lacy Lumber (Hall Park) $915.65 Architectural services (Claflin Hall) 225.00 Cash paid out for labor 166.32 Supplies for Ball Park 60.21 Sand 13.40 Supplies for Ball Park 8.36 Lumber, Nails & Oreosote 6.85 Iron 2.70 Galvanized Iron 1.96 Hooks & Bolts .37 Tools & Rope for razing Claflin Hall 36.79 Total - - - - - - - - - -$1,437.61 FIREMEN'S RELIEF FUND Relief $62.50 Relief 60.00 Total - - - -- - - 0122.50 —BY-PASS—CONDEMNATION FUND R. H. Cravens Witness fees $15.00 N. E. Spradley Witness fees 15.00 J. Earl Wyatt Witness fees 15,00 Total - - - - -- -- $ 45.00 _ _LIBRARY FUND _ City of Salina Library Fund Appropriation $3,000.00 BAND FUND Salina Municipal Band Appropriation $ 479.16 AIRPORT FUND Kans. Power & Light Company Light _ `SWTIVIMING POOL FUND _ Salina Supply Company Gebhart Hardware D. E. Watson Y. C. Brownell 61.00 Supplies .99 Glass Cutter t21._ Total - - - - - - 1.20 CITY COURT FUND C. B. Myers Salina Printing Company Grosser Insurance Agency M. C. Brownell United Telephone Company Western Printing Compay Judge Marshal Clerk $100.00 62.50 50.00 Office Supplies 17.4.5 Bond Premium 15.00 Mileage 8.65 Exchange service 5.50 Envelopes 2,75 Total - - -- -- - -- $261.65 WATER & LIGHT FUND Kansas Power & Light Co. Water Department Water Department Light, Gas & Replacements $2,313.17 Hydrant rental 10382.50 Water furnished for miscel- laneous purposes 193,35 Total - - - - - - -$3,889.02 WATERWORKS FUND H. L. Brown, Supt. Salina Supply Company Derby Oil Company Kans. Power & Light Co. Bills to be paid from Revolving Fund as follows: Pipe & Supplies $10833.53 Kerosene 8.71 Gas & Electric Energy 721.48 Neptune Meter Company Meters & Meter repairs 325.93 Layne -Western Company Pump Repairs Total - - - -- 595.09 3,484.74 H. L. Brown, Supt. Bills paid from Revolving Fund as follows: Municipal Year Book 1 Copy 4.50 Sales Tax Department Sales Tax 148.58 H. B. Redenbaugh Waterworks Station repairs .52.04 H. L. Brown, Aupt. Misc. & Deposit Refunds 109.27 United Telephone Company Exchange service 15.10 Sales Tax Department Amended return for Oct. 1937 .82 Kans. Landscape & Nursery Co. For Shrubs 47.75 Putnam Sand & Building Co. Sand 2.71 Healey Motors Truck repair 14.74 Padgetts Printing House Printing Annual Contracts 12.14 Hull Electric Batteries 12.14 City Plumbing Company Renewing water service 19.09 Superior gelding Welding & Labor 64.06 A. B. Walter Spray 5.10 Golden Belt Lumber Company Ventilator 2.50 Consolidated -Salina Office Supplies 2.03 Gebhart Hardware Hdw. Supplies 9.81 Lee Hardware Co. Clips & Hardware Supplies 33.41 City of Salina Gasoline & Oil 16.24 H. L. BRown, Supt, Petty Cash 20.20 H. L. Brown, Supt. Labor Payroll 172.06 Total - - - ---- - 764.29 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, Engineer 50.00 Melvin Morlock Asst, Engineer 40.00 Paul McMillin Serviceman 60.00 Luther Jordan ''erviceman 60.00 Mark McMillin Serviceman 60,00 E. M. Crawford Meter Reader 60.00 E. W. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50 Total - - - - - - - $664.16 GRAND TOTAL FOR WATERWORKS FUND - - - -04,913.19 — W. P.—A. PROJECT NO. 6002 -------------- Putnam Sand & Bldg. Company Sand w 14.11 19 W. P. A. PROJECT NO. 6301 Dickey Flush Tank Company Siphon & Regulator 029.50 Salina Supply Company Jute & Pipe 13.03 Total - - - - --- - - 042.53 --4'd. P.—A. PROJECT NO. 6309 ------------- Dickey Flush Tank Company Siphon & Regulator $ 29.50 Standard Oil Company Korite 4.37 Total - - - - - -- - -033.87 _ ]!.—P. A.—PROJECT N0. 6640 Leidigh & Havens Lumber Co. Sewer Pipe & Fittings Lee Hardware Company Tools & Supplies Chas. E. Banker, City Clerk Cash paid out for labor Salina Supply Company Jute Putnam Sand & Bldg. Oo. Sand L. J. Ashton Supplies Golden Belt Lumber Co. Dumber J. A. Stauffer Valve & Hose Coupling 0856.57 128.95 42.00 19.0E 10.78 4.40 2.95 1.05 G. J. Kubitschek Repairs .50 Total- - -- - - - - - -- $1,066.26 _ BONDS & INTEREST FUND -- J. J. RHODES, State Treas. & Bonds, --nt. Commission & Kansas Fiscal Agent postage due May 1, 1938 $21,880.56 J. J. Rhodes, State Treas. Bonds & Int, due School Fund Commission May 101938 $ 32368.00 Total - - - --- - $25,248.56 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 andafter its passage. ATTEST: Passed and approved, April 18, 1938. ayor