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4878 AppropriationsORDINANCE NO. 4878 AN ORDINANCE making an appropriation for the payment of certain I claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: i I Sanitary Specialties Company Section 1. That the sum of i $52,796.08 be and the same is hereby I appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose i ' the claim is paid. Salina mercantile Company i GE -ITERAL FUND - - - - - ADP:IINISTRATION & FINANCE I Public Health Nursing Asstn Appropriatlon w 166.66`` H. L. Bflown City Manager 87.50 vj Chas. E. Banker City Clerk 87.50"A Ellen Ilyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 36.00'' Charley Fuller Dump Ground Keeper 20.002' 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. Wigley City Hall Custodian 47.50" Western Printing Company Printing Checks 78.65v' Consolidated -Salina Office Supplies 63.61v' Salina Journal Legal Printing 44.100' United Telephone Company Exchange & Toll Service 30.75' D. L. Wight Rent, 400 East Ash Street 25.00"' Kansas State Treasurer Rent, Employment Office 25.00`' Chas. E. Banker, City Clerk Cash paid out for Freight, Patrolman 60.00- Postage & Express 11.09'"� Padgett's Printing House Printing Affidavits 10.40`' Mrs. J. H. Kuhn, Treas. Rent, Americanization Center 10.00 �� Thos. F. Porter & Company Printing Set .50 Western Union Telegraph Co. Telegraph Service .28.1 ratrolman Total - - - - - - - $p 988.29 GENERAL FUND - - - - BUILDING DEPARTI,TENT 60.00 j The Wichita Brush Company Brushes 23.66 I Sanitary Specialties Company Disinfectant 18.00 Missouri -Kansas Chemical I Corporation Cleaner 15.23 ` Salina mercantile Company Towels 5.96 1 Crown Laundry Laundry 1.28' j Gehr Grocery Matches .30.` Total - - - - - - - 64.43 GENERAL FUND - - s - -LEGAL DEPART1JENT Lawyers Co -Operative Publishing Company Law Books 7.50" Consolidated -Salina Office Supplies .55o $p 8.05 i GENERAL FUND - - - - POLICE DEPARTIVI=;NT j D. K. Fitch Chief of Police fi 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 j ti"1. B. Flickinger Patrolman 60.00- i __oward '4ickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Claude Brann Patrolman 60.00 Ralph Gray ratrolman 60.00 0. E. Eaton Patrolman 60.00 B. W. Valentine, Jr. Patrolman 60.00 Glen Soldan Patrolman 55.00•` Jesse McMickell Traffic Officer 60.00 John Howell Traffic Officer 55.00 I Paul Daniels Traffic Officer 45,00" Ned Twibell I Special Police 50.00' �� Theo Shaw H. N. Eller Consolidated -Salina Lee Hardware Company S. Britt Roy M. Heath Conpany McKelvey+s Service Battery & Electric National Safety Council United Telephone Cojipany Miller & Carlisle Motor Service Company C. W. Marsh Central Typewriter Company Commercial Radio Equipment Co. Goodyear Service Dog Catcher 52,50,' Police Judge 25.00" Office Supplies 47.05" Siren, Cells & Batteries 45.54 `' Boarding City Prisoners 35.25" Auto Repairs 25.75' Radio Repairs 20.92' Battery & Recharge 13.75 Report Cards 10.00 Exchange & Toll Service 9.75 Tire Repairs & Gasoline 9.50 Auto Repairs 8,94'' Developing prints 5.20'" Ribbon & Carbon paper 1.85 `* Frequency measurement 1.75`1 Tube Repair 12.60 Total - - - - - - -; 11398.25 GENER1.L FUND - - - STREET DEPARTMENT The Texas Company Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon John Shelton Vd. Swan L. M. Srack Derby Oil Company Lee Hardware Conpany Salina Tractor & Thresher Co. Putnam Sand Li Building Co. Milwaukee Dustless Brush Go. Wingrove Auto Electric J. A. Stauffer Motor Service Company United Telephone Company Superior welding `Vater Department Wichita Brush Company Champlin Refining Company L. J. Ashton Salina Supply Company International Harvester Company Merrill Supply Company Lamb Auto Supply Company Goodyear Service Firestone Service Store G. W. VanKeppel Company Lee Hardware Company Chas. E. Banker, City Clerk Leidigh & Havens Lumber Co. L. J. Ashton Salina Iron & Metal Company rV Gasoline 291.06 Labor 80.55 `.' Labor 102.37 Labor 91.00 ` Labor 46.80 ' Labor 67.50 ' Labor 90.83 Labor 75.00 Labor 82.00 City Mechanic 62.50 Street Superintendent 100.00 ' Kerosene & Motor Oil 75.00 ` Shovels, Lanterns & Repairs 52.53 Repairs 17.10 Sand 13.21 Street Bfushes 12.60 Magneto Repair 11.84 Supplies 9.03" Truck & Sweeper Repairs 7.60 Exchange & Toll Service 7.00 Welding 6.25 Nater used at Street Dept. Bldg. 4.95 Floor Brush 4.48 Grease 4.38 Supplies 4.25"� Pump Repairs 3.69 ` Repairs 3.30 Screws & Washers 1.45 Truck Repairs .86" Tube Repair .75 ' Tube Repair .50 Sweeper repairs 36.50 Nails & Bolts 19.08 Cash paid out for labor 18.00 Lumber 2.40 Supplies 2.25 Iron Pipe 2.50 Total - - - - X1,411.11 GENERAL FUND - - - - ENGINEERING DEPARTMENT E. W. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm N. J. McIntyre Oscar Noel im. F. Lundstrum John Frederick Chas. Bruning Co. Inc. Lewis W. Carl E. D. Martin Chas. 'dV. Shaver Consolidated -Salina Central Cabinet & Fixture Co. City Engineer Asst. Engineer & Mileage Draftsman & Mileage Rodman Rodman Rodman Rodman Appraising & Abstracting Engineering Supplies Appraising Appraising Blue Prints Office Supplies Stakes 100.00 70.85 ` 53.90 43.20 4.40 5.60 2040' 36.700 3252 15.. 00 ' 15.00 6.48 5.50 5.00 Total - - - - - 396.55 GENERAL FUND - - - - -MILK INSPECTION DEPARTI ENT R. S. Fassnacht A. J. Griner Company Consolidated -Salina 1ti�eyer-Blanke Company Salina Steam Laundry Dr, Peeper Bottling Milk Inspector Laboratory Supplies Office Supplies Bottle caps Laundry Com-oany Distilled Water Total FIRE DEPARTTM1E-NT FUND J. E. Travis Frank Yockers Howard Yockers T. L. Archbold E. J. Shaffer James Archbold Virgil Reeves Armour Lawrence Hawk Lawrence Todd Geo. McConnell a'Jrn. Eckley Lloyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schneweis Je VV. Pedersen Walter Glendening Ben Violbert Firemens Pension Fund Gustin-Bacon 1Y1fg. Company Mine Safety & Appliance Co. The Texas CoYnpany Lee Hardware Company Opie Brush Company H. D. Lee Mercantile Company United Telephone Company Yid -,Vest. Plumbing Company Continental Oil Company Richards Paint & Paper Co. Padzettts Printing House Thos. F. Porter & Company J. A. Stauffer Leidigh & Havens Lumber Co. Chas. E. Banker, City Clerk L. J. Ashton Crown Laundry Gehr Grocery Lamb Auto Supply Company Fire Chief Fire Inspector Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Ope,2ator 10 of Salaries Nozzles & fittings Supplies Gasoline Acid &. Tools Chamois & Sponges Soda Exchange Service Galvanized Iron & Yotor Oil Light Paper Fastener Office Supplies Supp -lies Lumber Cash -paid out for Supplies Laundry Salt & Lye Screws Rivets freight 80.00 '{ 13.38 12.75 5.41 1.50 t 1.00 V 114.04 99.00" 61.88'i 61.88'" 61.88" 59.40`` 59.40 59.40 ' 59.40'' 59.40 59.40' 59.40- 59.40 59.40 54.45'`' 54.45 49.50 ° 49.50' 49.50' 44.55 59.40 11.91", 42.82'1 20.49 19.53 19.15 18.07" 8.00 4.20 ` 4.10 3.50 ` 2.65 2.10-1 1.90 L' 1.65 1.62 1.59 1.58 .64 .55 .40 Total - - - - - 1,347.24 PARK DEPART14ENT FUND Salina Supply Company Hose 95.29' W. H. Tremain 'd. Labor 46. SO,-' H. Kaiser Labor 46.80, f 0. Y. Olsen Labor 46.80 Smith Dalrymple Labor 46.80.'' John Pierce �abor 40.00,- Will Smith Labor 30.00 Donald Cassell Labor 30.00 Ray Walsh Labor 30.00 Frank Buehre Labor 30.00, Loren Sharpe Labor 30.00 Clarence Harmon Labor 30.00 H. L. Richards Labor 30.00 Carl Youngberg Labor 30.00 Walter Davis Labor 30.00 Elson Clark Tennis Timekeeper 10.001 i I. R, Ricklefs Park Superintendent 75.00'4 Kansas Landscape & Nursery Co. Nursery Stock 29.99,' s ,"Fater Department Water used in City Parks 21.1.0 '' Lee Hardware Company Tools & Mower Repairs 13.99 ' Salina Seed Company Seed & Spraying Supplies 9.80` United Telephone Co -1p any Exchange service 3.50 Gebhart Hardware Supplies 2.11 ` 4:224 Salina Tent & Awning Company Pearson -Ferguson Chemical Co. Duckwall's Store Service Battery & Electric L. J. Ashton J. A. Stauffer Hull Electric Company Tennis net repairs Spraying supplies Pails & Crepe paper Recharge Seed Galvanized iron Socket Total - - -- - ME140RIAL BALL FUND Stack Plumbing Company Plumbing repairs W. A. Hargrave Custodian Water Department 11ater rental Richards Paint & Paper Company Glass United Telephone Company Exchange service Fuller Garbage Company Hauling trash SEWAGE DISPOSAL FUND Kansas Power & Light Co. General Electric J. H. Spaeth Salina Electric Repair Shop Chas. E. Banker, City Clerk Hull Electric Company Sinclair Refining Company United Telephone Company L. J. Ashton Salina Supply Company Lamb Auto Supply Company Webb's Electric Service Total - - - - -; Light & Power Starter Repairs Superintendent Motor repairs & brushes Cash paid out for labor Repairs Oil Exchange service Supplies Pipe & Couplings Tape & Oil Motor Repairs GENERAL IT,1PROVE1 E'NT FUND Chas. Banker, City Clerk Chas. E. Banker, City Clerk Salina Journal Walker's Radiator Shop K. E. Erickson Co. Inc. Marion Morlock Salina Iron & Metal Company Superior Welding J. A. Stauffer E. L. Larson Lumber & Coal Utt Lumber Company Leidigh & Havens Lumber Co. L. J. Ashton W. H. Alexander Putnam Sand & Bldg. Co. Null Electric Company Salina Iron & Metal Company J. A. Stauffer L. J. Ashton Lee Hardware Company Superior gelding Chas. -t�. Banker, City Clerk L. J. Ashton 1.75 k' 1.55 1.26 .80 50 .20. 765.29 63.09 52.50 r, 26.25 20.70 ' 5.50 x. 1.00 " 169.04 231.00 166.28 100.00 40.80 24.00 17.75 12.46 3.65 2.61 1.95'' 1.63" 1.00 `^ w 603.13 Cash paid out for flood labor, horse & boat hire 842.951' Cash paid out for labor 207.50'' Printing Weed Notice 27.00" Engine Repairs 19.00` Sign 18.00r Labor 17.00" Iron 14.701 Mower Repairs 9.00" Supplies 2921'' Lumber 254.55 ' Lumber 74.37 " Cement S ack s 10.00". Supplies 10.970 Repairs .75," Sand 26.23, Electric Wiring 10.42,` Iron 9.00*" Lantern Globes .301 - Supplies 18.11 , Supplies 22.78, Welding .50,' Cash paid out for labor 8.76 Supplies 3.77 Total - - - - - 1,607.87 - SWIMMING POOL FUND Lee Hardware Company Thompson -Hayward Chemical Co. Earl Morrison Bob Furtick Dick Magerkurth George Kathary Lena Niquette Katherine Reynolds Jack Tompkins Juliette Kouns Russell Thorpe Marking pins, baskets, etc. 152.00' Penchlor & Sulphate 121.56' Manager 50,00\` Life Guard 30.00 ,, Life Guard 30.00-,' Life Guard 30.00 Matron 17.50 Cashier 17.50" Basket Boy 17.50 Basket Boy 12.50 Basket Boy 10.00 6aiina ->uppiy company Hose & mint 28.53 Dickey Flush Tank Company Jointite 16.16'; Stevenson Clothing Company Swim Suits 8.55 j L. J. Ashton Supplies 6,831` Woods Drug Store Supplies 1.90' Salina News Company Whistles 1.00" Thos. F. Porter & Co. Ink 45 " Mid- "Jest Plumbing Company Asbestos .30 , :30, Total - - - - - 652.78 BINDWEED i CONTROL FUND 1% L. Ferguson Supervisor 5.00 BAND FUND Salina Municipal Band Appropriation 479.16 " 9 FIRx T.'IEN' S RELIEF FUND R. H. Hall Relief 62.50 A, Harry Lacy Relief 60.00 Mowery Clinic Professional Services k, 28.00 Asbury Protestant Hospital Hospital Fees 8.85 T. A. Linck, Drugs Medicine 2,50'` State Charter Board Charter Fee 1.00° R Total - - - - 162.85 CITY I COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50`; C. B. Myers Clerk 50.00 Padgett's Printing House Printing 15.50`'" United Telephone Company Exchange service 5.50" I 11. C. Brownell 1,1ileaoe 4.95'" r Total - - - - 238.45 1 AIRPORT FUND Eberhardt Lumber Company Lumber & Nails 55.71 " Power Kans. ower & Light Company Light 1.00 Total - - - - 56.71 JATER & LIGHT FUND Kans. Power & Light Co. Light, Gas, Power & Repairs 2,128.99 "' I Water Department Hydrant Rental 1,382.50 ` Kans. Power & Light Co. Li3hts for Kenwood BallPark 345.75'' Sullivan Electric Company Labor, for lights in Ken- wood Ball Park 270.95' j � ater Department Water furnished for mis- cellaneous purposes 195.75 '7estinghouse Electric Supply Lease rental equipment installed Company in Kenwood Park Ball" Veld 154.95 'A WATER V ORKS FUND Total - - - - - e44,478.89 H. L. Brown, Supt. Addressograph Sales Agcy American Well Works Putnam Sand & Bldg. Co. Neptune 1,1eter Company Kans. Power Light Co. Salina Supy)ly Company Alfred Lindgren, Contractor Bills to be paid from Revolving Fund as follows: Inspection service Lantern rings Sand Meter repairs & Supplies Gas & Electric Service Pipe & Supplies For 2 Well Houses & Box Total - - - - 15.00 2.09 132.46'` 568.19 731.43" 249.76''1 _ 3,666.80"' w 5,365.73 " 426 H. L. Brown, Supt. Stevenson Transfer Sales Tax Dept. Ludlow Valve Mfg. Co. Stevenson Transfer Co. H. L. Brown, Supt. United Telephone Company R. J. Pafford, Postmaster Aierrill Supply Company Eagle Auto Store Goodyear Service Derby Oil Company Lee Hardware Comp any Hull Llectric Company H. L. Brown, Supt. H. L. Brown, Supt. Padgett's Printing House H. L. Brown, Supt. H. L. Brown Lois Todd Thelma Woodbury C. L. Reed Ezra Smith Melvin Morlock Paul 14cr,7illin Luther Jordan Mark 1.1cMillin E. 14. Crawford E. ttopkins Nathalie Dickens R. S. Fassnacht Bills paid from Revolving Fund as follows: Freight 16.891' Sales tax for April 155.13 Valves & Repairs 100.00 Freight 9.01 Water Refunds 76.70' Telephone Service 15.10`, Window envelopes & Stamps 92.44'' Flashlight & Cells 3.10, Hip Boots 17.85; Tube repairs & Battery rental 2.72, Kerosene 1.94 Hardware Supplies 12.49 Batteries & Globes 5.33 Petty Cash 28.44 ' Labor Pay Roll 241.20 , Printing monthly bills 97.92 Total - - - - - 876.26 VA 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 45.00 Serviceman 60.00 Serviceman 60.00 Serviceman 60.00 Meter Reader 60.00 City Engineer 30.00 Secretary 22.50 Chemist 7.50 669.16 0 Grand Total for Waterworks Fund -- - - - - - - X6,911.15 Putnam Sand & Bldg. Co. H. C. Simpson Chevrolet Co. Relief Highway Fund Machine & Auto Iorks L. J. Ashton Lee Hardware Company J. A. Stauffer Blaine Miller, Druggist Relief Highway Fund Putnam Sand & Bldg. Co. H. C. Simpson Chevrolet Co. Derby Oil Company Eberhardt Lumber Company L. J. Ashton VJPA PROJECT 210. 5988 Sand 281.60 Truck ,lire 130.96 Truck Drivers 82.44 Mixer repairs 25.86 Supplies 7.05 Lantern Globes 1.63 ` Oil Can .60 Plaster Paris .10 530.24 VJPA PROJECT 110. 6595 Truck Drivers 35.70 ' Sand 32.56 Truck hire 56.70 Kerosene 4.64 `h Lumber 1.70 ` Nails & Buckets .92''" 132.22 WPA PROJECT NO. 6640 Chas. E. Banker, City Clerk H.C.Oimpson Chevrolet Co. Relief Highway Fund Salina Supply Company Putnam Sand & Bldg. o. Leidigh & Havens Lumber Co. L. J. Ashton Lee Hardware Company Cash paid out f or labor Truck Hire Truck Drivers Supplies Sand Sewer Pipe Supplies Padlocks & Lantern Globes 81.60 vt 76.260 4£3.02 31.48``' 26.46 16.75 " 2.52 .F 7.56 ' 290.67 BONDS COUPONS FUND J.J.Rhodes,State Treas. & Ponds, Int. Comrlission L Kansas Fiscal Agent postage due July 1, 1938 �210024.67`1 9 J. J. Rhodes,State Tr --as. Bonds & Int. due School Fund July 1, 1938 Total - - - - - 29,984.67 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, June 20, 1938 Ed Morgenstern Attest: Chas. E. t'anker Mayor city Ulerkc STATE OF KANSAS ) SS COUNTY OF SALINE ) I, Chas. -1�. Banker, City Clerk of the City of Salina, nansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 48.8 passed and approved by the -6oard of Com- missioners of the City of Salina June 20, 1938; and a record of the vote on its final adoption is found on page Journal No. 14. City er ORDINANCE NUMBER 4878 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 � 522796.08 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 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 Western Printing Company Consolidated -Salina Salina Journal United Telephone Company D. L, Wight Kansas State Treasurer Chas.E.Banker, City Clerk Padgett's Printing House Mrs. J. H. Kuhn, Treas. 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 Printing checks 78.65 Office Supplies 63.61 Legal Printing 44.10 Exchange & Toll Service 30.75 Rent, 400 East Ash Street 25.00 Rent, Employment office 25.00 Cash paid out for Freight, Postage & Express 11.09 Printing affidavits 10.40 Rent, Americanization center 10.00 Thos. F. Porter & Company Printing Set .50 Western Union TelegraphCo. Telegraph service .28 Total - - - - - - - - 988.29 GENERAL FUND - BUILDING DEPARTMENT The Wichita Brush Company Sanitary Specialties Company Missouri -Kansas Chemical Cor- poration Salina Mercantile Company Crown Laundry Gehr Grocery Brushes Disinfectant $23.66 18.00 Cleaner 15.23 Towels 5.96 Laundry 1.28 Matches .30 Total - - - - - - - - - $64.43 GENERAL FUND---- -_LEGAL DEPARTMENT Lawyers Co -Operative Publishing Company Law Books $7.50 Consolidated -Salina Office Supplies •55 Total - - - - - - - - - $8.05 — 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 Patrolman 60.00 0. E. Eaton Patrolman 60.00 B. W. Valentine, Jr. Patrolman 60.00 Glen Soldan Patrolman 55.00 Jesse McMickell Traffic Officer 60.00 John Howell Traffic Officer 55.00 Paul Daniels Traffic Officer 45.00 Ned Twibell Theo Shaw H. N. Eller Consolidated -Salina Lee Hardware Company S. Britt Rol M. Heath Company McKelvey's Service Battery & Electric National Safety Council United Telephone Company Miller & ''arlisle l'otor Service Company C. W. Marsh Central Typewriter Company Commercial Radio Equipment Company Goodyear Service Special Police 50.00 Dog Catcher 52.50 Police Judge 25.00 Office Supplies 47.05 Siren, Cells & Batteries 45.54 Boarding City Prisoners 35.25 Auto Repairs 25.75 Radio repairs 20.92 Battery & Recharge 13.75 Report Cards 10.00 Exchange & Toll Oervioe 9.75 Tire Repairs & Gasoline 9.50 Auto Repairs 8.94 Developing prints 5.20 Ribbon & Carbon paper 1.35 Frequency measurement 1.75 Tube repair .50 Total - - - - - - - - - 1398,2:5 GENERAL FUND -.-_- STREET DEPARTMENT _ _ The Texas Company Gasoline $291.06 Leslie Lady Labor 80.55 Flavel r'aulkner Labor 102.37 A. W. Main Labor 91.00 A. E. Cross Labor 46.80 E. J. Lipps Labor 67.50 W. D. McClain Labor 90.83 Oliver Newlon Labor 75.00 John Shelton Labor 82.00 W. Swan City Mechanic 62.50 L. M. Srack Street Superintendent 100.00 Derby 011 Company Kerosene & Motor Oil 75.00 Lee Hardware Company Shovels, Lanterns & Repairs 52.53 Salina Tractor & 'thresher Company Repairs 17.10 Putnam Sand & Building Co. Sand 13.21 r Milwaukee Dustless Brush Co. Street Brushes 12.60 Wingrove Auto Electric Magneto Repair 11.84 J. A. Stauffer Supplies 9.03 Motor Service Company Truck & Sweeper repairs 7.60 United Telephone Company Exchange & Toll �erviee 7.00 Superior Melding Welding 6.25 Water Department Water used at Street Dept, Bldg, 4.95 Wichita Brush Company Floor brush 4.48 Champlin Refining Company Grease 4.38 L. J. Ashton Supplies 4.25 Salina S upply Company Pump repairs 3.69 International Harvester Co. Repairs 3.30 Merrill Supply Company Screws & Washers 1,45 Lamb Auto Supply Company Truck repairs .86 Goodyear Service Tube repair .75 Firestone Service Store Tube repair .50 G. W. VanKeppel Company Sweeper repairs 36.50 Lee Bardware Company Nails & Bolts 19.08 Chas. E. Banker,City Clerk Cash paid out for labor 18.00 Leidigh & Havens Lumber Co -Ljimber 2.40 L. J. Ashton Supplies 2.25 Salina Iron & Metal Oo4, Iron Pipe 2.50 Total- - - - - - - - - - - - -01,411.11 GENERAL FUND - - - - ENGINEERING DEPARTiMENT E. W. Hopkins City Engineer 0100.00 J. T. Hoyne Asst. Engine,r & Mileage 70.85 R. L. Hollis Draftsman & Mileage 53.90 R. F. Goodhol.m:,, Rodman 43.20 N. J. McIntyre Rodman 4.40 Oscar Noel Rodman 5.60 Wm. F. Lundstrum Rodman 2.40 John Frederick Appraising & Abstracting 36.70 Chas. Bruning Co. Inc. Engineering supplies 32.52 Lewis W. Carl Appraising 15.00 E, D. Martin Appraising 15.00 Chas, W. Shaver Blue Prints 6.48 Consolidated -Salina. Office Supplies 5.50 Central Cabinet & Fixture Co. Stakes 5.00 Total - - - - - - - - - - - $396.55 _ GENERAL FUND------ MILK INSPECTION DEPARTMENT _ _ R. S. Fassnacht A. J. Griner Company Consolidated -Salina Meyer-Blanke Company Salina Steam Laundry Dr. Pepper Bottling Company J. E. Travis Frank Yockers Howard Yockers T. L. Archbold E. J. Shaffer James Archbold Milk Inspector $80.00 Laboratory supplies 13.38 Office Supplies 12.75 Bottle caps 5.41 Laundry 1.50 Distilled water 1.00 Total - - - - - - - - - - - $114.04 FIRE DEPARTMENT FUND Fire Chief $99.00 Fire Inspector 61.88 Asst. Chief 61.88 Asst. Chief 61.88 Fireman 59.40 Fireman 59.40 Virgil Reeves Vim. Armour Lawrence Hawk Lawrence Todd Geo. McConnell Wm. Gckley Lloyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schneweis Jc W. Pedersen Walter Glendening Ben Wolbert Firemens Pension Fund Gustin-Bacon Mfg. Company Mine Safety & Appliance Co. The Texas Company Lee Hardware Company Opie Brush Company H. D. Lee Mercantile Uo. United Telephone Company Mid -West Plumbing Company Continental Oil Company Richards Paint & Paper Co. Padgett's Printing House Thos. F. Porter & Company J. A. Stauffer Leidigh & Havens Lumber Go. Chas. E. Banker, City Clerk L. J. Ashton Crown Laundry Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Operator 1% of salaries Nozzles & fittings Supplies Gasoline Acid & Tools Chamois & Sponges Soda l'►xchange service Galvanized Iron & Rivets Motor Oil Light Paper Fastener Office Supplies Supplies Lumber Cash paid out for freight Supplies Laundry 59.40 59.40 59.40 59.40 59.40 59.40 59.40 54.45 54.45 49.50 49.50 49.50 44.55 59.40 11.91 42.82 20.49 19.53 19.15 18.27 8.00 4.20 4.10 3.50 2.65 2.10 1.90 1.65 1.62 1.59 1.58 .64 Gehr Grocery Salt & Lye .55 Lamb Auto Supply Company Screws .40 Total - - - - - - - - -S 1,347.24 —PARK DEPARTMENT FUND _ _ Salina Supply Company Hose $95.29 W. H. Tremain Labor 46.80 K. W. Kaiser Labor 46.80 0. M, Olsen Labor 46.80 Smith Lalrymple Labor 46.80 John Pierce Labor 40.00 Will Smith Labor 30.00 Donald Cassell Labor 30.00 Ray "alsh Labor 30.00 Frank Buehre Labot 30.00 Loren Sharpe Labor 30.00 Clarence Harmon Labor 30.00 H. L. RIchards Labor 30.00 Carl Youngberg Labor 30.00 Walter Davis Labor 30.00 Elson Clark Tennis Timekeeper 10.00 I. R. Ricklefs Park Superintendent 75.00 Kansas Landscape & Nursery Company ursery stock 29.99 Water Department Water used in City Parks 21.10 Lee Hardware Company Tools & Mower Repairs 13.99 Salina Seed Company Seed & Spraying supplies 9.80 United Telephone Company Exchange service 3150 Gebhart Hardwake Supplies 2.11 Salina Tent & Awning Company Tennis net repairs 1.75 Pearson-r'erguson Chemical Co. Spraying supplies 1.55 Duckwallts Store Pails & Crepe paper 1.26 Service Battery & Electric Recharge 1.25 L. J. Ashton Seed .80 J. A. Stauffer Galvanized iron .50 Hull Electric Company Socket X20 Total - - - - - - - - $765.29 MEMORIAL HALL FUND Stack Plumbing Company Plumbing repairs $ 63.09 W. A. Hargrave Custodian 52.50 Water Department Water rental 26.25 Richards Paint & Paper Co. Glass 20.70 United Telephone Company Exchange service 5.50 Fuller Garbage Company Hauling trash 1.00 Total - - - - - - - $169.04 SEWAGE DISPOSAL FUND Kans. Power & Light Co. Light & Power $231.00 General Electric Starter repairs 166.28 J. H. Spaeth Superintendent 100.00 Salina Electric Repair Shop Motor repairs and brushes 40.80 Chas.E.Banker, City Clerk Cash paid out for labor 24.00 Hull Electric Company Repairs 17.75 Sinclair Refining Company Oil 12.46 United Telephone Company Exchange service 3.65 L. J. Ashton Supplies 2.61 Salina Supply Company Pipe & Couplings Lamb Auto Supply Company Tape & Oil 1.63 Webbs Electric Service Motor repairs 1.00 Total - - - - - - - - $603.13 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for flood labor, horse & boat hire $842.95 Chas. E. Banker, City Clerk Cash paid out for labor 207.50 Salina Journal Printing Weed Notice 27.00 Walker's Radiator Shop K. E. Erickson Co., Inc. Marion Morlock Salina Iron & Metal Company Superior Welding J. A. Stauffer E. L. Larson Lumber & Coal Utt Lumber Company Leidigh & havens Lumber Co. L. J. Ashton 17. H. Alexander Putnam Sand & Bldg. Co. Hull Electric Company Salina Iron & Metal Co. J. A. Stauffer L. J. Ashton Lee Hardware Company Superior Wielding Chas. E. Banker, City Clerk L. J. Ashton Engine repairs 19.00 Signs 18.00 Labor 17.00 Iron 14.70 Mower repairs 9.00 Supplies 2.21 Lumber 254.55 Lumber 74.37 Cement sacks 10.00 Supplies 10.97 Repairs .75 Sand 26.23 Electric Wiring 10.42 Iron 9.00 Lantern globes .30 Supplies 18.11 Supplies 22.78 Welding .50 Cash paid out for labor 8.76 Supplies 3.77 Total - - - - - - $1,607.87 FIREMEN IS RELIEF FUND R. H. Hall Relief $62.50 Harry Lacy Relief 60.00 Mowery Clinic Professional services 28.00 Asbury Protestant Hospital Hospital fees 8.85 T. A. Linck, Drugs Medicine 2.50 State Charter Board Charter fee 1.00 Total - - - - - - - $162.85 CITY COURT FUND D. E. Watson Judge 0100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Padgettfs Printing House Printing 15.50 United Telephone Company Exchange service 5.50 M. C. Brownell Mileage 4.95 Total - - - - - - - $238.45 — — — AIRPORT FUND— — — Eberhardt Lumber Company Lumber & Nails $ 55.71 Kans. Power & Light Company Light 1.00 Total - - - - - -- X56.71 WATER & LIGHT FUND Kans. ' Power &Light Co. Light, Gas, Power & Repairs $2,128.99 Water Department Hydrant rental 1,382.50 Kans. Power & Light Co. Lights for Kenwood Ball1ark 345.75 Sullivan Electric Company Labor, for lights in the Kenwood Ball Park 270.95 Water Department Water furnished for Misc. purposes 195.75 Westinghouse Electric Supply Lease rental for equipment Company installed in Kenwood Ball Park Field. 154.95 Total - - - - - - $40478.89 SWIMMING POOH, FUND Lee Hardware Company Marking pins, baskets,etc. $152.00 Thompson -Hayward Chemical Co. Penchlor & Sulphate 121.56 Earl Morrison Manager 50.00 Bob Furtick Life Guard 30.00 Dick blagerkurth Life Guard 30.00 George Kathary Life Guard 30.00 Lena Niquette Matron 17.50 Katherine Reynolds Cashier 17.50 Jack Tompkins Basket Boy 17.50 Juliette Kouns Basket Girl 12.50 Russell Thorpe Basket Boy 10.00 Bill Cochrane Basket Boy 10.00 Betty Lee Carson Basket Girl 17.50 Eva Fox Basket Girl 7.50 Salina Mercantile Qompany Towels 38.00 Salina Journal Advertising 37.50 Galina Supply y'ompany iiose & Paint 28.53 Dickey Flush Tank Company Jointite 16.16 Stevenson Clothing Company Swim Suits 8.55 L. J. Ashton Supplies 6.83 Woods Drug Store Supplies 1.90 Salina News Company Whistles 1.00 Thos. F. korter & Co., Ink .45 '6'id-West rlumbing Company Asbestos .30 Total - - - - - - - -$652.78 BINDWEED CONTROL FUND W. L. Ferguson Supervisor $5.00 r —BAND FUND Salina Municipal Band Appropriation $479.16 WATER WORKS FUND H. L. Brown, Supt. Addressograph Sales Agcy. American Well �40rks Putnam Sand & Bldg. Co. Neptune Meter Company Kans. Power & Light Co. Bills to be paid from Revolving Fund as follows: inspection service $15.00 Lantern rings 2.09 Sand 132.46 Peter repairs & Supplies 568.19 Gas & Electric service 731.43 Salina S apply Company Pipe & a uppl es 249.76 Alfred Lindgren, Contractor For 2 well Houses &Box 3_,666.80 Total- - - - - - - $50365.73 H. L. Brown, Slept. Stevenson Transfer ;ales Tax Dept. Ludlow Valve Mfg. Co. Stevenson Transfer Co. H. L. Brown, Supt. United telephone Company R. J. Pafford, kostmaster Merrill Supply Company Eagle Auto Store Goodyear Service I)erby Cil Comps y Lee Hardware Company Hull Electric Company H. L. Brown, Supt, H. L.Brown, Supt, Padgett's Printing House Bills paid from revolving Fund as follows: Freight $ 16.89 Sales tax f or J'pril 155.13 Vbtives a Repairs 100.00 Freight 9.01 Water refunds 76.70 Telephone service 15.10 Window envelopes & Stamps 92.44 Flashlight & Cells 3.10 Hip Boots 17.85 Tube repairs & Battery rental 2.72 Kerosene 1.94 Hardware Supplies 12.49 Batteries & Globes 5.33 Petty Cash 28.44 Labor Pay Voll 241.20 Printing monthly bills 97.92 Total - - - - - - - - $876.26 H. L. Brown, Supt. Cash paid out for salaries as follows; H. L. Brown. Superintendent 6104.16 Lois Todd Cashier 60.00 Thelma '0400dbury Bookkeeper 50.00 C. L. Reed Asst. Engineer 60.00 Ezra amith Asst. Engineer 50.00 Melvin Morlock Asst, Engineer 45,00 Paul McMillin Serviceman 60,00 Luther Jordan Serviceman 60,00 Mark Yellillin Serviceman 60,00 E. Ii. Crawford Meter Header 60.00 E. W. Hopkins City Engine er 30,00 Nathalie Dickens Secretary 22,50 R. S. Fassnacht Chemist 7.50 Total - - - - -- $669.16 GRAND TOTAL FOR WATERWORKS FUND - - - - -$6,911.15 WPA PROJECT NO. 5988 Putnam Sand & Bldg. Co., Sand $261.60 H.C.Simpson Chevrolet Co, Truck hire 130.96 Relief highway Fund Truck drivers 82.44 Machine & Auto Aorks Mixer repairs 25,86 L. J. Ashton Supplies *psb'S° Lee Hardware Company Lantern Globes 1.63 J. A. Stauffer Oil Can .60 Blaine Miller, Druggist Plaster Paris 10 Total - - - - - - - - 534.2f, WPA PROJECT NO. 6595 Relief riighway fund Putnam Sand & Bldg. Co. H.C.Simpcon Chevrolet Co. Derby Oil Company Eberhardt fiber Company L. J. Ashton Truck drivers Sand Truck hire Kerosene Lumber Nails & Buckets $35.70 32.56 56.70 4.64 1.70 .92 Total- _ _ _ _ _ _ _ - _ _ _ _ $132.Z2 WPAJI PROJECT NO. 6640 -- Chas. E. Banker, City C7e rk Cash paid out for labor $81.60 H.C.Simpson Chevrolet Uo. Relief Highway Fund Salina Supply Company Putnam Sand & Bldg. Co. Truck hire Truck Drivers Supplies Sand 76.28 48.02 31.48 26.46 Leidigh & Havens Lumber Co. Sewer pipe 16.75 L. J. Ashton Supplies 2.52 Lee Hardware Company Padlocks & Lantern globes 7.56 Total- - - - - - - - -9067 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Int. Commission & Kansas Fiscal Agent postage due July 1, 1938 J. J. Rhodes, State Treas. Bonds & Int. due school Fund July 1, 1938 $21,024.67 8,960.00 Total - - - - - - - - -$29,984.67 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, June 20, 1938. ATTEST:MaYbIr City Clerk