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4866 AppropriationsORDINANCE NO. 4866 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 $21.018.61 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND --------------ADMINISTRATION & FINANCE Public Health Nursing Asstn Salina Journal H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt W. S. Norris N. E. 4igley Consolidated -Salina United Telephone Company Treas. State of Kansas Salina Insurance Board J. M. Shanahan Alex Hederstedt Beineke Printing Company Paul Kuhn Printing Company Mrs. J. H. Kuhn Monroe Calculating Machine Co. Padgettts Printing House A. N. Deeble Printing Co. Chas. E. Banker, City Clerk Cook Paint & Varnish Company Appropriation Legal Printing City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Treasurer City Attorney City Hall Custodian Office Supplies Exchange & Toll Service Rent, Employment Office Bond Premium Bond Premium Bond Premium Requisition Blanks Plumbing permit Blanks Rent, Americanization Center Maintenance Guaranty Printing Time Checks Printing Statements Cash paid out for freight, express & supplies Varnish 0 166.66 149.70 87.50' 87.50 60.00' 36.00 20.00 ' 85.00 5.00 18.75 75.00 47.50 59.66 27.58 25.00 Pti 20.00 4 20.00 , 20.00 x 15.50 13.45 . 10.00 9.00 8.65 6.75 5.86 . .84 Total - - - - -$ 10080.90 GENERAL FUND - - - - - LEGAL DEPARTMENT W. S. Norris Expenses & Special Services 345.50'` Lawyers Co -Operative Publishing Co. Law Books 12.50 Consolidated - Salina Office Supplies .90 Total - - - - GENERAL FUND -_-_ _-_ _- BUILDING DEPARTMENT Salina Insurance Board Gateway Chemical Company Hull Electric Company Crown Laundry Crown Laundry The Fixit Shop Insurance Premium Soap Powder Socket switches Laundry (April acct) LaBndry (March acct) Lock Repairs Total - - - - GENERAL FUND---- - -POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton B. W. Valentine Jr. Glen Soldan Jesse McMickell John Howell Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer 0 358.90 10.05 3.39 ` 1.25 1.09 .83 .50 17.11 87.50 "' 67.50' 65.00 60.00 F' 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00'' 60.00 55.00 60.00 55.00" 11 1 1 I Paul Daniels Traffic Officer 45.00 I Ned Twibell Theo Shaw H. N. Eller Roy M. Heath Company { Salina Upholstering Co. Western Union Telegraph Co 9 S. Britt United Telephone Company C. W. Marsh Motor Service Company Miller & Carlisle Goodrich Silvertown Store Commercial Radio Equipment Graves Bros. Consolidated -Salina Thos. F. Porter & Company Special Police Dog Catcher Police Judge Auto Repairs Auto seat covers Telegraph Service Boarding City Prisoners Exchange & Toll Service Developing prints Auto Repairs Tire Repairs & Gasoline Tube & Case repair Co.Frequency measurement Tire repairs Office Supplies Rubber Bands Total - - - GENERAL FUND- ------STREET-DEPARTMENT - --- ---------- Keeton Oil Company Lee Hardware 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 Oehlert Tractor & Equipment Company Cities Service Oil Co. Machine & Auto Works Cook Paint & Varnish Co. Tropical Paint & Oil Co. G. J. Kubitschek Merrill Supply Company United Telephone Company Superior Welding International Harvester Co. Water Department J. A. Stauffer Lamb Auto Supply Company Service Battery & Electric Hahn Motor Company Motor Service Company Dr. Pepper Bottling Co. Goodyear Service Firestone Auto Supply & Service Store Gasoline Paint & Screws Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Repairs Oil Repairs Paint Paint Tool Repairs Supplies Exchange & Toll Service Equipment Repairs Truck Repairs Water rental Supplies Auto Repairs Battery recharge Truck repairs Mixer repairs Distilled Water Tube repair Tube repair 0 50.00 52.50 25.00 89.00 ,4 16.50 12.37 77.75 8.55 7.38 6.71 5.20 2.85 1.75 1.00 .95 .90 ° 10393.41 305.43 49.30 58.95 55.12" 61.50„ 43.20 43.20 50.93', 53.50 60.50 , 62.50' 100.00 38.01 30.27 23.03 21.48 19.60 ti 10.35 7.29 5.80 5.00 " 4.62 ' 3.40 3.73 1.23 1.25 t` 1.25 1.58 1.50 .75 .50 Total - - - - $ 19124.77 GENERAL FUND - ------ENGINEERING DEPARTMENT E. W. Hopkins J. T. Hoyne R. L. Hollis B. F. Goodholm Chas. A. Everhart Chas, W. Shaver Cook Paint & Varnish Co. Consolidated -Salina City Engineer 100.00 V, Asst. Engineer & Mileage 72.050 Draftsman 48,00" nodman 27.90'" Stakes 10.001" Blue Prints 7.49`' Paint & Turpentine 1.51 Crayons 1.00 Total - - - - $ 267.95 GENERAL FUND ---------_MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector 80.00 , A. J. Griner Company Laboratory supplies 16.19 Salina Steam Laundry Laundry 2'25 Dr. Pepper Bottling Co. Distilled Water 1.00 Total - - - - _ 99.44 J. E. Travis Frank Yockers Howard Yockers Les Archbold E. J. Shaffer James Archbold Virgil Reeves Wm. Armour Lawrence Hawk Lawrence Todd Geo. McConnell Wm. Eckley Lloyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schneweis Jo W. Pedersen Walter Glendening Ben Wolbert Firements Pension Fund Keeton Oil Company Gehr Grocer; Lee Hardware Company Richards Paint & Paper Co. Lamb Auto Supply Company Salina Iron & Metal Company United Telephone Company Chas. F. Baer Electric Co. Crown Laundry South Bend Lathe ti4orks Dr. Pepper Bottling Company Remington -Rand Inc. FIRE DEPARTMENT FUND Fire Chief 99.00-., Fire Inspector 61.88 , Assistant Chief 61.88'. Assistant Chief 61.88"' Fireman 59.40" Fireman 59.40 Fireman 59.40," Fireman 59.40' Fireman 59.40 Fireman 59.40`' rireman 59.40 Fireman 59.40` Fireman 59.40' Fireman 49.50` Fireman 49.50,' Fireman 49.50 Fireman 49.50' Fireman 49.50' Fireman 44.55 Operator 59.40' 1% of salaries 11.81 Gasoline , 12.85 Supplies 12.80` Tools & Supplies 10.31"j Paint & Brushes 9:00` Tools 6.86" Wiping Rags 5.04`; Exchange Service 4.20' Supplies 3.20'. Laundry 2.75 " Lathe Repairs 1.46' Distilled Water 150'" Typewriter Oil 1..00` Total - - - - 10253.47 PARK DEPARTMENT FUND H. W. Kaiser W. H. Tremain 0. M. Olsen Smith Dalrymple John Pierce Will Smith Donald Cassell Ray Walsh Frank Buehre Ray Kimmerling Loren Sharpe Clarence Harmon H. L. Richards Carl Youngberg Chas. Nielson I. R. Ricklefs Water Department Kansas Landscape & Nursery Co. Lee Hardware Company Pearson -Ferguson Chemical Co. Salina Metal Products Co. Socony Vacuum Oil Company Dixie Oil Company United Telephone Company Vaughan' s Seed Store Gebhart Hardware T. A. Linck, Drugs Merton Heberly Labor 43.20 , Labor 43.20' Labor 43.20; Labor 43.20, Labor 40.00 ''° Labor 30,,00,' Labor 30.00 Labor 30.00` Labor 30.00' Labor 30.00 Labor 30.00' Labor 30.00 Labor 30.00 Labor 30.00` Tennis Timekeeper 10.00 Park Superintendent 75.00 Water used in City Parks 24,80°, For seed & bushes 21.83 ` Supplies 15.45' Spray Supplies 12.25 Grass Catcher 4.25 Oil 3.70 Grease 3.75 Exchange service 3.50 Flower Seed 2,94 Bolts & Hooks 1.61 Tentanus 1.50E Truck repair .50" Total - - - - 663.88 i MEMORIAL HALL FUND W. A. Hargrave Custodian 52.50 Robert Inscho Labor 20.48f Alfred Hargrave Labor 3.50 Water Department Water rental Supplies 27.70" 7.29, Lee Hardware Company United Telephone Company Exchange service 4.66 4.22 Gebhart Hardware Tools Sweep 1.85r� H. D. Lee Mercantile Co. Floor W. H. Alexander Making rack 1.75 Cook Paint & Varnish Co. Paint & Brush 1.26 Fuller Garbage Company Hauling trash 1.00° Total - - - 126.21 i ' SEWAGE i-- - - DISPOSAL FUND - - - - -- { Kans. Power & Light Co. Light, Power & Gas 206.67 J. H. Spaeth Superintendent 100.00 c Blaine Miller, Druggist Mercury 17.50 Floyd Baxter Labor 15.00 .� United Telephone Company Exchange service 3.65 Salina Supply Company Gasket .15"' Total - - - - 342.97 GENERAL IMPROVEMENT FUND Putnam Sand & Building Co. Sand 327.55 Chas. E. Banker, City Clerk Cash paid out for labor 206.08 � The Texas Company Asphalt 174.40' Lee Hardware Company Miscellaneous=,upplies 193 so Quartzite Stone Company Rock Screenings 36.:81" Cook Paint & Varnish Company Paint & Supplies 32.88V Golden Belt Lumber Company Cement 33.00' Leidigh & Havens Lumber Col Expansion jo`.nts, lumber, Y, j and nails 29.20 Superior Welding Welding 28:75" Salina Supply Company Plumbing & Hydrant repairs 26.96`' G. W. VanKeppel Company Mixer repairs 15.62` Stover Mfg. & Engine Company Mixer repairs 10.66' VV. H. Alexander Repairs 6.25 J. A. Stauffer Nails 4.30 Blaine Miller, Druggist First yid Supplies 3.55 ., J. E. Hed Wire 3.00 Burgess Cycle Shop Tire repairs 1.75 G. J. Kubitschek Auger repairs .30 Total - - - - 10134.86 SWIMMING POOL FUND Cook Paint & Varnish Company Paint 2.90 BAND FUND Salina Municipal Band Appropriatt.on 479.16 BONDS & COUPONS FUND J. J. Rhodes, State Treas & Bonds, Interest, Commission Dans. Fiscal Agent and postage due June 1, 1938 2p635.95 W. P. A. PROJECT NO. 6309 ------------- Salina Street Department Truck Hire 52.25 ' W. P. A. PROJECT NO. 5988 E. L. Larson Lumber & Coal Co. Cement 540.00 Lee Hardware Company Tools 24.38 ` Leidigh & Havens Lumber Co. Expansion joints 3.60' Total - - - - 567.98 I� 610 V 0 t4 W. P. A. PROJECT NO. 6301 Relief Highway Fund Truck Hire Salina Street Department Truck Hire Total - - - -- $ W. P. A. PROJECT NO. 6595 Salina Concrete Products Co. Lee Hardware Company SalinaSupply Company Chas. E. Banker, City Clerk Putnam Sand & Building Co. J. A. Stauffer W. H. Alexander Gibbs Clothing Company Concrete Pipe Supplies Dry Jute Cash paid out for labor Sand Clamps Tampers Gloves Total - - _$ W. P. A. -PROJECT -NO. -6640 Leidigh & Havens Lumber Co. Chas. E. Banker, City Clerk Salina Supply Company Lee Hardware Company Standard Oil Company Putnam Sand & Bldg. Co. J. A. Stauffer G. J. Kubitschek R. H. Hall Harry Lacy Chas. E. Banker, City Clerk Kans. Power & Light Co. Sewer Pipe Cash paid out for labor and freight Dry Jute & Pipe Tools & Globes Korite Sand Nails & Clamps Sharpening hammer Total----- $ FIREMENS RELIEF FUND Relief Relief 0 103.35 27,00,` 130.35 1, 071.20 r1 32.41 ` 12.67 20.90 ", 7.65 3.20 3.00 .70 1,151.73 218.750 b 93.62 46.75 18.31 17,30' 15.11 `' 3.58 .50 413.92 62.50 q 60.00 ` `total 122,50 AIRPORT FUND Cash paid out for supplies 14.00 Y Light 1,74 ` dotal---- BINDWEED CONTROL FUND - W. L. Ferguson Supervisor 6 Chas. E. Banker, City Clerk Cash paid out for spraying supplies Total - - - -- W. P. A. PROJECT NO. 6002 $ 15.74 20.00 `� 8.00 '`t 28.00 Salina Street Department Truck Hire 415.65 0 Relief Highway Fund Truck Hire 164.05 A Ludlow Valve Company Sluice Gate 118.80 11 Chas. E. Banker, City Clerk Cash paid out for freight 69.77'` D. E. Watson M. C. Brownell C. B. Myers M. C. BPownell United Telephone Company Consolidated -Salina WATER & LIGHT FUND 232.25 Kans. Power & Light Co. gh Light, Gas &Supplies 2,240.18 Water Department Hydrant Rental 1, 382.50 Water Department Water furnished to City for miscellaneous purposes 192.70 o'estinghouse Electric SupplyCo. Leage payment fyi renta� of equipment nsta ed in enwood Park Ball Field 154.95,f` Total - - - - - -- - - 768.27 CITY COURT FUND Judge 100.00 VN Marshal 62.50 ' Clerk 5000" Mileage 8,.?0 Exchange & Toll Service 5.95 Office Supplies 5.10 WATER & LIGHT FUND 232.25 Kans. Power & Light Co. gh Light, Gas &Supplies 2,240.18 Water Department Hydrant Rental 1, 382.50 Water Department Water furnished to City for miscellaneous purposes 192.70 o'estinghouse Electric SupplyCo. Leage payment fyi renta� of equipment nsta ed in enwood Park Ball Field 154.95,f` Total - - - - - -- - - U J O I J 4 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund: j H. L. Brown, Supt. Labor Payroll 185.80'` Ludlow Valve Mfg. Co. Supplies for Wells 57.79 Derby Oil Company Kerosene 1.94 Bemis Bro. Bag Company Cotton Wipes 17.68 Burroughs Adding Machine Co. Service & Ribbon 12.12 Neptune Meter Company Meter Repairs 473.39;% Kans. Power & Light Company Gas & electric Energy 744,99 Total - - - - 1,493.71 L` 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. M. Crawford E. W. Hopkins Nathalie Dickens R. S. Fassnacht H. L. Brown, Supt. H. L. Brown, Supt. Stevenson Transfer Sales Tax Department H. L. Brown, Supt, United Telephone Company H. L. Brown, Supt. Lee Hardware Company Padgetts Printing House Superior Welding Salina Supply Company National Refining Company Consolidated -Salina Eberhardt Lumber Company B. F. Burgess Cycle Shop City of Salina Cash paid out for salaries: Superintendent 104.16'' Cashier 60.00 Bookkeeper 50.00 Asst. Engineer 60.00,., Asst. Engineer 50.00,1 Asst. Engineer 45.00 Serviceman 60.00' Serviceman 60.00' Serviceman 60.00; Meter Reader 60.00 City 'Engineer 30.00 Secretary 22.50 Chemist 7.50` Total - - - - - $ 669.16 " Bills paid from Revolving Fund: Expense of Brown & Hopkins to Waterworks School 21.10', Freight 20.11 Sales & Compensating Tax 148.30' Deposits & Miscellaneous Refunds 93.741" Telephone Exchange 15.10'\ Petty Cash 19.83 `' Cement Wax 7.35`" Printing cards 13.77` Welding 9.25' Sewer Tile, etc. 34.70' Gasoline 10.05 Office Supplies 3.67 Lumber & Paper 1.70 Tire & Mower repairs 6.75 Gas & Oil 15.12- 420.54 ' GRAND TOTAL FOR WATERWORKS FUND - - - - - - $ 2,583.41 Section 2. That the Director of rinance 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, May 16, 1938 Ed Morgenstern Attest: Chas. E. Banker—`� of yor city C er o94 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,,Yy of Ordinance No. 4866 passed and approved by the Board of Commissioners May 16, 1938; and a record of the vote on its final adoption is found on page X93 Journal No. 14. y ric ORDINANCE NUb4BER 4866 AN ORDINANCE IRKING 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 .421,,,.018,61 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoving to whom and for what purpose the claim is paid. GENERAL FUND ------ADMINISTRATION & FINANCE Public Health Nursing Asstn Salina Journal H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt V. S. Norris N. E. W igley Consolidated -Salina United Telephone Company Treas. State of Kansas Salina Insurance Board J. M. Shanahan Alex Hederstedt Beineke Printing Company Paul Kuhn Printing Company Mrs. J. H. Kuhn, Appropriation $166.66 Legal Printing 149.70 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 Office Supplies 59.66 Exchange & Toll service 27.58 Rent, Employment Office 25.00 Bond Premium 20.00 Bond Premium 20.00 Bond Premium 20.00 Requisition Blanks 15.50 Plumbing permit Blanks 13.45 Rent, Americanization Center 10.00 Monroe Calculating Machine Co. Maintenance Guaranty 9.00 Padgett's Printing House Printing Time Checks 8.65 A. N. Leeble Printing Co. Printing Statements 6.75 Chas. E. Banker, City Clerk Cash paid out for freight, express & Supplies 5.86 Cook Paint & Varnish Company Varnish .84 Total - - -- - - - 01,080.90 — GENERAL FUND ------LEGAL DEPARTMENT — — W. S. Norris Expenses & Special Services 345.50 Lawyers Co -Operative Publish- ing Company Law Books 12*50 Consolidated -Salina Office Supplies .90 Total - - - - - - -- 358.90 — —GENERAL FUND - - BUILDING DEPARTMENT _ — Salina Insurance Board Gateway Chemical Company Hull Electric Comparq Crown Laundry Crown Laundry The Fixit Shop Insurance Premium $10.05 Soap Powder 3.39 Socket switches 1.25 Laundry (April acct) 1.09 Laundry (March acct) .83 Lock repairs .50 Total - - - - - -- - $ 17.11 GENERAL FUND - - - POLICE DEPARTMENT 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. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Claude Brann Patrolman 60.00 Ralph Gray 0. E. Eaton B. 19. Valentine, Jr. Glen Soldan Jesse McMickell John Howell Paul Daniels Ned Twibell Theo Shaw H. N. Eller Roy M. Heath Company Salina Upholstering Co. Western Union Telegraph Co. S. Britt United Telephone Company Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 55.00 Traffic Officer 60.00 Traffic Officer 55.00 Traffic Officer 45.00 Special Police • 50.00 Dog Catcher 52.50 Police Judge 25.00 Auto Repairs 89.00 Auto seat covers 16.50 Telegraph service 12.37 Boarding City Prisoners 77.75 Exchange & Toll ,ervice 8.55 C. W. Marsh Developing prints 7.38 `otor Oervice Compaly Auto Repairs 6.71 Miller & Carlisle Tire hepairs & 4asoline 5.20 Goodrich Silvertown Store Tube & Case repair 2.85 Commercial Radio Equipment Co. Frequency measurement 1.75 Graves Bros. Tire repairs 1.00 Consolidated -Salina Office Supplies .95 Thos. F. Porter & Company Rubber 'Jands .90 Total - - -- - - - - $12393.41 GENERAL FUND - - - STREET DEPARTMENT Keeton Oil Compeny Lee Hardware Company Leslie Lady Flavel Faulkner A. n/Main A. E. Cross Gasoline $305.43 Paint & Screws 49.30 Labor 58.95 Labor 55.12 Labor 61.50 Labor 43.20 E. J. Lipps Labor 43.20 W. D. McClain Labor 50.93 Oliver Newlon Labor 53.50 John Shelton Labor 50.50 W. Swan City Mechanic 62.50 L. M. Srack Street Superintendent 100.00 Oehlert Tractor & Equipment 38.01 Company Repairs Cities Service Oil Co. Oil 30.27 Machine & Auto Works Repairs 23.03 Cook Paint & varnish Co. Paint 21.48 Tropical Paint & Oil Oo. Paint 19.60 G. J. Kubitschek Tool repairs 10.35 Merrill Supply Company Supplies 7.29 United Telephone Company Exchange & Toll 'Iervice 5.80 Superior "elding Equipment repairs 5.00 International Harvester Co. Truck Repairs 4.62 Water Department Water rental 3.40 J. A. Stauffer Supplies 3.73 Lamb Auto Supply Company Auto repairs 1.23 Service Battery & Electric Battery recharge 1.25 Hahn Motor Company Truck repairs 1.25 Motor service Company Mixer repairs 1.58 Dr. Pepper Bottling Co. Distille d grater 1.50 Goodyear Service Tube repair .75 Firestone Auto Supply & Service Store Tube repair .50 Total - - - - - - - $10124.77 GENERAL FUND - --- ENGI=STEERING DEPARTMENT E. W. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm Chas. A. "verhart Chas. W. Shaver Cook Paint & Varnish Co. Consolidated -Salina City Engineer $100.00 Asst. Engineer & Mileage 72.05 Draftsman 48.00 Rodman 27.90 Stakes 10.00 Blue Prints 7.49 Paint & Turpentine 1.51 Crayons 1.00 Total - - - - - - -- $267.95 GENERAL FUND - - - MILK INSPECTION DEFARTMENT R. S. Fassnacht A. J. Griner Company Salina 6team Laundry Dr. Pepper Bottling Co. Milk Inspector $80.00 Laboratory Supplies 16.19 Laundry 2.25 DistillA 'Nater 1.00 Total - - - ---- - -- $99.44 FIRE DEPARTMENT FUND J. E. Travis Fire Chief $99.00 Frank Yockers Fire 'nspector 61.38 Howard Yockers Assistant Chief 61.88 Les Archbold Assistant Chief 61.85 E. J. Shaffer Fireman 59.40 James Archbold Fireman 59.40 Virgil peeves Fireman 59.40 11m. Armour Fireman 59.40 Lawrence Hawk Fireman 59.40 Lawrence Todd Fireman 59.40 Geo. McConnell Fireman 59.40 Wm. Lckley Fireman 59.40 Lloyd Saum Fireman 59.40 Robert Hindman Fireman 49.50 James Sharpe Fireman 49.50 Claude Burton Fireman 49.50 hdolph Schneweis Fireman 49.50 Jo W. Pedersen Fireman 49.50 Walter Glendening Fireman 44.55 Ben Wolbert Operator 59.40 Firemens' Pension Fund 1% of salaries 11.81 Keeton Oil Company Gasoline 12.85 Gehr Grocery Supplies 12.80 Lee Hardware Company Tools & Supplies 10.31 Richards Paint & Paper Co. Paint & Brushes 9.00 Lamb Auto S upply Company Tools 6.86 Salina Iron & Metal Company Wiping Rags 5.04 United Telephone Company Exchange service 4.20 Chas. F. Baer Electric Co. Supplies 3.20 Crown Laundry Laundry 2.75 South Bend Lathe Works Lathe repairs 1.46 Dr. Pepper Bottling Company Distilled Water 1.50 Remington -Rand Inc. typewriter Oil 1.00 Total "- - - - - -- $1,253.47 PARK DEPARTMENT FUND _ H. W. Kaiser Labor $43.20 W. H. Tremain Labor 43.20 0. M. Olsen Labor 43.20 Smith Dalrymple Labor 43.20 John Pierce Labor 40.00 Will Smith Labor 30.00 Donald Cassell Labor 30.00 Ray -Valsh Labor 30.00 Frank Buehre Labor 30.00 Ray Kimn.erling Labor 30.00 Loren Sharpe Labor 30.00 plarence Harmon Labor 30.00 H. L. Richards Labor 30.00 Carl Youngberg Labor 30.00 Chas. Nielson Tennis Timekeeper 10.00 I. R. Ricklefs Park Superintendent 75.00 Water Department Water used in City Parks 24.80 Kansas Landscape & Nursery Co. For seed & BtLshes 21.83 Lee Hardware Company Supplies 15.45 Pearson-r+erguson Chemical Co. Spray supplies 12.25 Salina Metal Products Co. Grass Catcher 4.25 Socony Vacuum Oil Company Oil 3.70 Dixie Oil Company Grease 3.75 United Telephone Company Exchange service 3.50 Vaughan's Seed Store Flower Seed 2.94 Gebhart Hardware Bolts & Hooks 1.61 T. A. Linck, Drugs Tetanus 1.50 Merton Heberly Truck repair .50 Total - - ---- -- - -- $663.88 MEMORIAL HALL FUND W. A. Hargrave Robert Inscho Alfred Hargrave Water Department Lee Hardware Company United Telephone Company Gebhart Hardware H. D. Lee Mercantile Co. W. H. Alexander Cook Paint & Varnish Co. Fuller Uarbage Company Custodian $52.50 Labor 20.48 Labor 3.50 Water rental 27.70 Supplies 7.29 Exchange service 4.66 Tools 4.22 Floor Sweep 1.85 Making rack 1.75 Paint & Brush 1.26 Hauling trash 1.00 Total - - - - - - - - $126.21 SEWAGE DISPOSAL FUND Kans. Power & Light Co. J. H. Spaeth Blaine Miller, Druggist Floyd Baxter United Telephone Company Salina Supply Company Light, Power & Gas $206.67 Superintendent 100.00 Mercury 17.50 Labor 15.00 Exchange service 3.65 Gasket .15 Total - - - - - - - - - $342.97 GENERAL IMPROVEIVIENT FUND Putnam Sand & Building Co. Chas. E. Banker, City Clerk The Texas Company Lee Hardware Company Quartzite Stone Company Cook Paint & Varnish Company Golden Belt Lumber Company Leidigh & Havens Lumber Co. Superior Welding Salina Supply Company G. W. VanKeppel Company Stover Mfg. & Engine Company W. H. Alexander J. A. Stauffer Blaine Miller, Druggist J. E. Hed Burgess Cycle Shop G. J. Kubitschek Sand $327.55 Cash paid out for labor 206.08 Asphalt 174.40 Miscellaneous supplies 193.80 Rock Screenings 36.81 Paint & Supplies 32.88 Cement 33.00 Expansion joints, Lumber, and nails 29.20 Welding 26.75 Plumbing & Hydrant repairs 26.96 Mixer repairs 15.62 Mixer repairs 10.66 Repairs 6.25 Nails 4.30 First Aid Supplies 3.55 Wire 3.00 Tire repairs 1.75 Auger repairs .30 Total - - - - - - - $1,134.86 _ _ SWIMMING POOL FUND _ Cook Paint & Varnish Company Paint $ 2.90 BAND FUND _ _ Salina Municipal Band Appropriation $$479.16 _ BONDS & COUPONS FUND _ J. J. Rhodes, State Treas. & Bonds, Interest, Commission Kans, Fiscal Agent and postage due June 10 1938 020635.95 _ W. P. A.—PROJECT NO._6309 _ Salina Street Department Truck Hire $52.25 W. P. A. PROJECT N0. 5988 E. L. Larson Lumber & Coal Co. Cement $540.00 Lee Hardware Company Tools- 24.38 Leidigh & Havens Lumber Co. Expansion joints 3.60 Total - - - - - - - - - $567.98 _ _W. P. A. PROJECT N0. 6301 Relief Highway Fund Truck Hire $103.35 Salina Street Department Truck hire 27.00 Total - - - - - - - - - $130.35 W. P. A. PROJECT NO. 6595 _ _ Salina Concrete Products Co. Lee Hardware Company Salina Supply Company Chas. E. Banker, City Clerk Putnam Sand & Building Co. J. A. Stauffer W. H. Alexander Gibbs Clothing Company Concrete Pipe $1,071.20 Supplies 32.41 Dry Jute 12.67 Cash paid out for labor 20.90 Sand 7.65 Clamps 3.20 Tampers 3.00 Gloves .70 Total - - - - - - - - - $1,151.73 _ _ W. P. A.—PROJECT NO. 6640 _ — Leidigh & Havens Lumber Co. Sewer Pipe $218.75 Chas. E. Banker, City Clerk Cash paid out for labor and freight 93.62 Salina Supply Company Lee Hardware Company Standard Oil Company Putnam Sand & Bldg. Co. J. A. Stauffer G. J. Kubitschek Dry Jute & Pipe 46.75 Tools & Globes 18.31 Korite 17.30 Sand 15.11 Nails & Clamps 3.58 Sharpening hammer .50 Total- - - - - - - - - $413.92 _ — FIREMENS RELIEF FUND _ _ _ R. H. Hall Relief $62.50 Harry Lacy Relief 60.00 Total - - -- - - - - $122.50 AIRPORT FUND _ Chas. E. Banker, City Clerk Cash paid out for supplies $14.00 Kans. Power & Light Co. Light 1.74 Total - - - - - - - - - $15.74 BINDWEED CONTROL FUND W. L. Ferguson Supervisor $20.00 Chas. E. Banker, City Clerk Cash paid out for spraying supplies 8.00 Total - - - - - --- $28.00 _ _ W . P . A . PROJECT NO. 6002_ _ _ Salina Street Department Relief Righway Fund Ludlow Valve Company Chas. E. Banker, City Clerk Truck hire $415.65 Iruck Hire 164.05 Sluice gate 118.80 Cash paid out for freight 69.77 Total - - - - - - - - $768.27 _ _ CITY COURT FUND D. E. Watson 11. C. Brownell C. B. Myers M. C. Brownell United Telephone Company Consolidated -Salina Judge $100.00 Marshal 62.50 Clerk 50.00 Mileage 8.70 Exchange & Toll Service 5.95 Office Supplies 5.10 Total - - - - - - - $232.25 WATER & LIGHT FUND Kans. Power & Light Company Water Department Water Department Westinghouse Electric Supply Company H. L. Brown, Supt. Light, Gas & Supplies $2,240.18 Hydrant rental 11382.50 Water furnished to City for misc. purposes 192.70 Lease payment for rental of equipment installed in Kenwood Park ball field. 154.95 WATERWORKS FUND H. L. Brown, Supt. Ludlow Valve Mfg. Company Derby Oil Company Bemis Bro. Bag Company Burroughs Adding Machine Co. Neptune Meter Company Kans. Power & Light Company H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Woodbury C. L. Reed Total - - - - - - $3,970.33 Bills to be paid from Revolving Fund: Labor Payroll $185.80 Supplies for Wells 57.79 Kerosene 1.94 Cotton Wipes 17.68 Service & Ribbon 12.12 Meter Repairs 473.39 Gas & Electric Energy 744.99 Total - - - - - $1,493.71 Cash paid out for salaries: Superintendent $ 104.16 Cashier 60.00 Bookkeeper 50.00 Asst. Engineer 60.00 Ezra Smith Melvin Morlock Paul McMillin Luther Jordan Mark McMillin E. M. Crawford E. '11. Hopkins Nathalie Dickens R. S. Fassnacht Asst. Engineer Asst. Engineer Serviceman Serviceman Serviceman Meter Reader City Engineer Secretary 50.00 45.00 60.00 60.00 60.00 60.00 30.00 22.50 Chemist 7.50 Total - - - - - - - 0669.16 H. L. Brown, Supt. Bills paid from Revolving Fund: H. L. Brown, Supt. Expense of Brown & Hopkins to Waterworks School X21.10 Stevenson Transfer Freight 20.11 Sales Tax Department Sales & Compensating Tax 148.30 H. L. Brown, Supt. Deposits & Miscellaneous Refunds 93.74 United Telephone Company Telephone exchange 15.10 H. L.Brown, Supt. Petty Cash 19.83 Lee Hardware Company Cement 1".lax 7.35 Padgetts Printing House Printing cards 13.77 Superior v4elding Welding 9.25 Salina Supply Company Sewer Tile, etc., 34.70 National xefining Company Gasoline 10.05 Consolidated -Salina Office 'supplies 3.67 Eberhardt Lumber Company Lumber & Paper 1.70 B. F. Burgess Cycle Shop Tire & Yower repairs 6.75 City of Salina Gas & Oil 15 12 Total - - - -- - - - $420.54 GRAND TOTAL FOR WATERWORKS FUND - - $2,, 563.41 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City l,anager upon the Citg Treasurer for the payment of the claims men- tioned 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, May 16, 1938. City Clerk