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4885 Appropriations08 ORDINANCE NO. 4885 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 038,551.80 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of certain claims showing to whom and for what purpose the claim is paid. GENERAL FUND = _ _ _ _ ADTAINISTRATION & FINANCE M. J. Kennedy Auditing City Records Public Health Nursing Assn Appropriation Salina Journal Legal Printing League of Kansas Municipalities League Dues R. H. Applebaugh Photographs & Frames H. L. Brown City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary Charley Fuller Dump Ground Keeper Thos. L. Bayne Building Inspector E. J. Brizendine Police Matron Henry H. Eberhardt City Treasurer W. S. Norris City Attorney N. E. Wigley City Hall Custodian Virginia Carter Election Work United Telephone Company Exchange & Toll Service Chas. E. Banker, City Clerk Cash paid out for postage, Ralph Gray express, etc. R. P. Cravens & Sons Bond Premium Treas. of State of Kansas Rent Employment Office Paul Kuhn Printing Company Inspection Books Mrs. J. H. Kuhn Rent, Americanization Center Central Typewriter Company Typewriter ribbon coupon Book Consolidated -Salina Folders & Rinforcements 'situs Millworks Map Stand 'Padgett's Printing House Ordinance Cards 0 600.00 ,, 166.66 91.50 75.00 69.50 `Y 87.500- 87.50 60.00 36.00' 20.00' 85.00', 5.00 18.75 75,00 ° 47.50 26.70'` 38.03 33.89 25.00 ,, 25.00 t 10.50 10.00 7.50 ,a 3.30 2.50 1.25 Total - - - -$ 1,708.58 GENERAL FUND---- ----BUILDING DEPARTMENT - - - - - --- - - - - - - - - - Hagler Electric Company Jilka Furniture Com --any Lee Hardware Company Gebhart Hardware Crown Laundry Salina Supply Company Electrical repairs Window Shades Sweeping Compound Supplies Laundry Supplies 10.10 , 8.00 2.75 2,50 83 :30 Total---- 24.48 GENERAL FUND--------POLICE-DEPARTMENT - - - - - -- - - - - - - - D. K. Fitch Chief of Police 87.50" G. H. Joy Police Captain 67.50`` W. L. Bueche Desk Sergeant 65.00,14 A. 0. 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 Patroh~nan 60.00, B. W. Valentine, Jr. Patrolman 60.00' Glen Soldan Patrolman 55.00 - Jesse McMickell Traffic Officer 60.00" John Howell Traffic Officer 57.50" Paul Daniels Traffic Officer 45.00 Ned Twibell Special Police 50.00' Theo Shaw Special Police 52.50" H. N. 1'ller Police Judge 25.00" Goodrich Silvertown Stores Tires & Tubes & lire Repairs 72.60" Roy M. Heath Company Auto Repairs 63.38,` S. Britt Boarding City Prisoners 46.00 Western Union Telegraph Co. Clock rental & Telegraph service 10.96' United Telephone Company Lee Hardware Company E. E. Harvey, M. D. McKelvey's Thos. F. Porter & Company F. L. Kubitschek Goodyear service Consolidated -Salina Exchange & Toll Service Cartridges & Bulbs Medical Services Radio Repairs Cards Welding fender Tube repairs Tacks Total - - - - GENERAL FUND---- - - - STREET DEPARTMENT Continental Oil Company Gasoline E. L. Larson Lumber & Coal Co. Lumber for Bridge Repairs A. Steiert & Son Gutter broom steel Saline County Lumber for bftdge repairs The Texas Company Oil & Asphalt Oehlert Tractor & Equipment Co.Repairs Leslie Lady Labor Flavel Faulkner Labor. A. W. Main Labor A. E. Cross Labor E. J. Lipps Labor W. D. McClain Labor Oliver Newlon Labor John Shelton Labor W. Swan City Mechanic L. M. Srack Street Superintendent Standard Oil Company Motor Oil Superior Welding Repairs Derby Oil Company Kerosene Lee Hardware Company Tools Pioneer Mfg. Company Marking Paint 'No H. Alexander Repairs Water Department Water rental Goodrich Silvertown Stores Tire repairs & Hip Boots Cook Paint & Varnish Company Paint United Telephone Company Exchange service L. J. Abhton Bolts L. J. Ashton Tools J. A. Stauffer Wire & Clamps Lamb Auto Supply Company Auto repairs Champlin Refining Company Grease Salina Supply Company Supplies Superior Welding Bridge repairs Hederstedtts Hdw & Emplements Tools Salina Mercantile Company Percale Merrill Supply Company Repairs International Harvester Co. Truck Repairs Salina Upholstering Company Material Putnam's Service Station Lubricant 11achine & Auto Works Sweeper repairs Healey Motors Truck repairs Total----- GENERAL FUND - - - -ENGINEERING DEPARTMENT E. W. Hopkins J. T. Hoyne R. L. Hollis E. F. Goodholm Keystone Envelope Company Blaine Miller, Druggist Chas. W. Shaver Hederstedt's Hdw Company City Engineer Asst. Engineer & Mileage Draftsman Rodman Envelopes Supplies Blue Prints Supplies Total - - -- - -$ %ENERAL FUND = - - MILK INSPECTION DEPARTTAENT R. S. Fassnacht Fischer Scientific Company Dr. Pepper Bottling Company a 6.00 4.61 0 4.00 1, 2.25 1.70 1.50 'k 1.00 .75 0 1, 379.75 333.80 v, 245.22 149.50 72.96 49.85 , 35.52 61.20 60.37 61.00 46.80 , 46.80 .h 58.28 54.00'._ 74.00 62.50 ` 100.00', 28.08 23.90 23.22 ` 21.76 19.21 9.30 8.75 8.61 7.48 5.50 3.96 3.80 3.08 2.93 2.63 2.30 2.25 2.09 1.70 .86 .86 .85 .75'J .70 .44 1, 696.81 $$ 100.00 69.30 52.00 22.00` 8.35 6.90 4.59 .45 263.59 Milk Inspector (30.00 Test Set 30.64 Distilled Water X50 111.14 440 FIRE DEPARTMENT Gustin-Bacon Mfg. Company Flood Light with cable 130.00 J. E. Travis Fire Chief N 99.00 Frank Yockers ''ire Inspector WA 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' Wm. Armour Fireman 59.40`' Lawrence Todd Fireman 59.40' Lawrence Hawk Fireman 59.40`' Virgil Reeves Fireman 59.40' Wm, Eckley Fireman 59.40,' Geo. McConnell Fireman 59.40 Lloyd Saum Fireman 59.40'` Ben Wolbert Operator 59.40` Robert Hindman Fireman 54.45"' James Sharpe Fireman 54.45A Claude Burton Fireman 49.501` Adolph Schneweis Fireman' 49.50µ' Jc W. Pedersen Fireman 49.500' Walter Glendening Fireman 44.55' Pension Fund 1% of salaries 11.91' Wyatt Mfg. Company, Inc. Coke 19.060 Gateway Chemical Company Supplies 19.00,, Lee Hardware Company Fan 12.81', Gehr Grocery Supplies 9.12` H. D. Lee Mercantile Company Soda 8.00' Salina Journal Subscription 6.50' Salina Iron & Metal Company Wiping Rags 4.20'' Hederstedt's Hdw & Implements Supplies 4.20 United Telephone Corlpany Exchange service 4,20'', Consolidated -Salina Stationery 3.90 Standard Oil Company Oil & Naptha 3.26 Salina Supply Company Pipe & Fittings 2.64', Crown Laundry Laundry 2.00`,, L. J. Ashton Supplies 1.22 Richards Paint & raper Co. Brushes .80 Total - - - - 12423.41 PARK DEPARTMENT FUND H. W. Kaiser Labor 46.80' W. H. Tremain Labor 55.80 'A 0. M. Olsen Labor 46.80 Smith Dalrymple Labor 46.80 John Pierce Labor 40.00`1 Will Smith Labor 30.00 Donald Cassell Labor 30.00°^ Ray Walsh .Labor 30.00' Frank Buehre Labor 30.00' Ray Kimmerling Labor 30.00' Loren Sharp Labor 30.00, Clarence Harmon Labor 30.00 H. L. Richards Labor 30.00' Carl Youngberg Labor 30.00• David Porter Labor 13.80 Elson Clark Tennis Timekeeper 10.00 I. R. Ricklefs Park Superintendent 75.00` Water Department Water Rental 16.65 0 Lee Hardware Company Supplies 4.51`4 Kansas Landscape & Nursery Co. Spraying & Material 4.40 ` Vaughan's Seed Store Seed 3.70 ` Socony Vacuum Oil Company Oil 3.70 United Telephone Company Exchange service 3.50`" Salina Seed Company Seed 2.70` Fixit Shop Keys 2.00 H. C. Simpson Chevrolet Co. Truck Repairs 1.99 L. J. Ashton Seed Gebhart Hardware Wire & Rakes 1.48 Salina Supply Company Supplies 1.09 Superior Welding Mower Repairs .35 Total - - - - - 652.57 MEMORIAL HALL FUND W. A. Hargrave Custodian" 52.50 Water Department Nater rental r 23.75.. H. D. Lee Mercantile Co. Supplies 11.55 Cook Paint & Varnish Co. Oil & Chamois 6.45 United Telephone Co. Exchange Service 5.76` Gebhart Hardware Supplies 1.49`` Fuller Garbage Company Hauling trash 1.00" Thos. F. Porter & Company Day Book .25 Total - - _ - 102.75 Sh'ti�AGE DISPOSAL FUND Kansas Power & Light Company Light & Power 184.51' J. H. Spaeth Superintendent 100.00" Floyd Baxter Electric Labor 20.00 Hagler Company Repairs 34.87 Putnam Sand €. Building Co. Sand 12.00"" John Lundstrum Labor 9,20 Wyatt Mfg. Company Repairs 6.00` Salina Supply Company Repairs 5.68`' United Telephone Company Exchange service 3.65 w= The Darr Company Digester 2000 L. J. Ashton Repairs 2.40`' Gebhart Hardware Weed Cutter .85` Lamb Auto Supply Company Lamps .72" Total - - - - 381.97 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 592.69 F. Wyatt Mfg. Co. Inc. Supplies 123.89 ''; Putnam Sand & Bldg. Company Sand 120.29' Eberhardt Lumber ompany Sacks 100.00 K. E. Erickson Company, Inc. Street Signs 71.20`', Lee Hardware Company Tools, Windows, Etc. 61.02` Hagler Electric Company Repairs 44.68` McMinn t s Feed & Produce Sacks 30.00 `'' E. L. Larson Lumber & Coal Co. Sacks 26.70,, R. A. Rearwin Sacks 22.60 Gerald Applebee Repairing boat 20.38` J. A. Stauffer Supplies 14.75 Richards Paint & Paper Co. Creosote 7.20 Hull Electric Company Globes 3.30, Titus Millworks Gumming saws 2.50' Cook Paint & Varnish Company Paint 1.130 L. J. Ashton Supplies X98 Total - - - _ _ $1,243.31 SWIladING POOL FUND Water Department Water used at Pool $ 821.14'' Earl Morrison Manager 50.00 Dick Magerkurth Life Guard 30.00 Georze Kathary Life Guard 30.0011, Bob urtick Life Guard 15.00` Merle Ashton Life Guard 15.001, Mrs. Lena Niquette Matron 17.50,, Katherine Reynolds Cashier 17.50- Jack Tompkins Basket Boy 17.501 Russell Thorpe Basket Boy 10.00" Bill Cochrane Basket Boy 10.00` Juliette Kouns Basket Girl 12.50°" Eva Fox Basket Girl 7.50" Betty Lee Carson Basket Girl 7.50, Rock Island Lumber Company Diving Board 32.00 Barada & Page Copper Sulphate 26.40v' Weldon, Williams & Lick Tickets 20.00` United Telephone Company Exchange Service 14.36,1 Chas. E. Banker, City Clerk Cash paid out for freight and sales tax 12.29 1/ Stevenson Clothing Company Swim trunks 8.91° Padgett's Printing House Envelopes 7.00 V W. H. Burnham Rubber Matting 6.00" Leidigh & Havens Lumber Co. Lumber 4.62 k H. D. Lee IvIercnatile Co. Soap 4.00 ' Salina Supply Company Repairs 3.50'` Titus hZillworks Spring Board 3.25 ` 4")w Lee Hardware Company Rake & Hoe 2.52 r L. J. Ashton Pails 1.19 Putnam Send & Building Co. Sand Total - - - 19208.68 BINDWEED CONTROL FUND Chas. E. ranker, City Clerk Cash paid out for labor 29.90 'A j AIRPORT FUND Mid -West Plumbing Company Supplies 3.90 .„ Kansas Power & Light Company Light 1.00 4 Eberhardt Lumber Company Oil • 25 I Total - - - - 5.15 . FIREMENS RELIEF FUND R. H. Hall Relief 62.50 Harry Lacy Relief 60,001A Total - - - - - - 122.50 CITY COURT FUND D. E. Watson Judge 100.00" 4 M. C. Brownell Marshal 62.50 " C. B. Myers Clerk 50.00 M. C. Brownell Mileage 12.38 United Telephone Company Exchange Service 5.50'" Consolidated -Salina Receipt Book 1.00" Total - - - - - - 231.38 BAND FUND Salina Municipal Band Appropriation 479.16 WATER & LIGHT FUND 'Vater Department Hydrant Rental 1,382.50 , Kansas Power & Light Co. Light, Gas & power 2,032.18 Water Department w0ater furnished for mis- cellaneous purposes 196.40 Westinghouse Electric Supply Lease rental for equipment Company installed in Kenwood Park Ball Field 154.95 Total - - - - - 3,766.03 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund as follows: Kansas Power & Light Company Electric & Gas Energy 809.51v" - Salina Supply Company Pipe, Repairs & Supplies 777.19 " Npptune Meter Company Meters & Meter Repairs 317.25 Chapman Valve Company Check Valve 215.00 Huff Appliance Company Water Fountain 137.70 General Electric Equipment for well 86.00 Water & Sewage Laboratory Annual Fee 50.00 Worthington Pump & Machim ry Co. Gaskets & Valves 24.47 Kansas Association of Municipal Utilities Membership Dues 22.50 International City Managers Assoc. Membership Dues 18.00 The Bristol Company Charts 12.61 Skilsaw Inc. Bar & Blade Assembly 6.09 Pittsburg °Equitable Meter Co Meter repairs 6.35 Builders Iron Foundry Charts 13.05 M. J. Kennedy Audit Water Dept. records for 1937 300.00 Total - - - - - 20795.72 �` H. L. Brown, Supt. Sales Tax Dept, Salina Electric Repair S$op H. L. Brown, Supt. Lee Hardware Company Padgett's Printing House B. F. Burgess Cycle Shop Hull Electric Company Stevenson's National Refining Company L. J. Ashton H. L. Brown, Supt. City of Salina Cook Paint & Brush Company H. L. Brown Wyatt Mfg. Company, Inc. H. L. Brown, Supt, H. L. Brown Lois Todd Thelma Woodbury C. L. Reed Ezra Smith Melvin Morlock Paul MCM°.11in Luther Jordan Mark McMillin E. M. Crawford E. W. Hopkins Nathalie Dickens R. S. Fassnacht Bills paid from Revolving 104.16 " Fund as follows: 60.00-A May Sales Tax 153 78 Motor Repairs 93.50 &. Refunds 119.50 11, Caulking Compound 1.71 ", Printing forms 16.83 Mower & Tire Repairs 4.44"* Tape & Brushes 5.51`4 Union al 1 s 32.50 "4 Gas & Motor Oil 4.07" Hoe 1.28 . Labor Payroll 277.74 Gas, Oil & Street Repairs 43.43' Enamel & Brush 1.50 ` Petty Cash 1557 Manhole rings & covers 60..47` Total - - - _ _ 831.83 Cash paid out for salaries as follows: Superintendent 104.16 " Cashier 60.00-A 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 22.5041 Chemist 7.50 Y` Total - - - - - - 669.16 '^ GRAND TOTAL FOR WATERWORKS DEPARTMENT - - - - - - 44,296.% VJPA PROJECT NO. 6640 FUND Dickey Flush Tank Company Wyatt Mfg. Company, Inc. Salina Supply Company Chas. E. Banker, City Clerk H. C. Simpson Chevrolet Co. Standard Oil Company Relief Highway Fund Putnam Sand & Bldg Co. Derby Oil Company Superior Welding Leidigh & Havens Lumber Co. Siphons 217.00", Manholes Steps, etc. 216.22 " Pipe & Fittings 107.11 ` Cash paid out for labor 20.900 Truck Hire 15.60"4 Korite 12.91" Truck Drivers labor 10.80 a Sand 7.65° Kerosene 2.33.` Repairs 2.50 " Sewer Pipe 1.76' Total - -- - -- 614.78 WPA PROJECT NO. 6595 FUND WPA Project No. 5988 Cement Salina Street Department Reinforcing, Brick and Expansion Joint WPA Project No. 6640 Pipe Wyatt Mfg. Company, Inc. Manhole rings & covers Golden Belt Lumber Co. Lumber 112.05V 106.86 `k 85.67 75.20 1.70' 381.48 yZ 441 Section 3. This ordinance shall take effect and be in force from and after its passage. Attest; Chas. E. Banker City Passed and approved, July 18, 1938 S. W. Jackson Acting Mayor STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of Saline County, Kansas, do hereby certify that the above and forego ng is a true and correct copy of Ordinance No. 4885 passed and approved by the Board of Commissioners of the City of Salina, Kansas, July 18, 1938; and a record of the vote on its final adoption is found on page 3 ,�- ( Journal No. 14. City Clerk GENERAL IMPROVEMENT FUND H. C. Simpson Chevrolet Co. Truck Hire, WPA Project No. 6768 61.90 Relief Highway Fund Truck Drivers labor WPA v Project No. 6768 24.65 i Street Department Truck Drivers labor WPA Project No. 6768 15.7.5' I jTotal - - - - 102.30 VIPA PROJECT NO. 7037 FUND I Lee Hardware Company Tools 76.02 Leidigh & Havens Lumber Co. Expansion Joint 45.00 Chas. E. Banker, City Clerk Cash paid out for labor 33.00 Bemis Bag Company Sidewalk covers 23.40 ,x Putnam Sand & Bdlg. Co. Sand 3.99 ' L. J. Ashton Nails, Brushes & Files 2.834f Lee Hardware Company Water Keg 2.60 Blaine MiDe r, Druggist Supplies 1.85 Total - - - 188.69 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest, Commission Kansas Fiscal Agent and postage due Aug. 1, 1938 18,032.59 '4 Padgett+s Printing House Printing Paving and Sewer Bonds 104.09 Total - - - - 18,136.68 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. Attest; Chas. E. Banker City Passed and approved, July 18, 1938 S. W. Jackson Acting Mayor STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of Saline County, Kansas, do hereby certify that the above and forego ng is a true and correct copy of Ordinance No. 4885 passed and approved by the Board of Commissioners of the City of Salina, Kansas, July 18, 1938; and a record of the vote on its final adoption is found on page 3 ,�- ( Journal No. 14. City Clerk ORDIN:'CE NU,LBER 4885 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 '38,551.80 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of certain claims showing to whom and for what purpose the claim is paid. GE-�LfiAL ]-U D - - - ADT INISTFATION & FINANCE J. Kennedy City Records ('600.00 Public ITealth I-�ursing Assn Appropriation $166.66 Salina Journal Legal Printing 91.50 League of Kansas I,rTunicipalities League Dues 75.00 �. H. Applebaugh Photographs & Frames 69.50 H. L. Brown City T,ianager 87.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper, 60.00 Nathalie Dickens Cit -,,T 1+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 `d. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 47.50 Virginia Carter Election '.York 26.70 United Telephone Company Exchange & Toll :service 38.03 Chas..anker, City Clerk Cash paid out for postage, express, etc. 33.89 R. P.Cravens & tions Bond Premium 25.00 Treas. of State of Kansas Kent Employment Office 25.00 Paul Kuhn Printing Company Inspection Books 10.50 I,Irs. J. H. Kuhn, Central Typewriter Company Consolidated -Salina Titus Pllillworks Padgett's Printing Nouse Rent, Americanization Center 10.00 Typewriter ribbon coupon Book 7.50 Folders & Reinforcements 3.30 Pap Stand 2.50 Ordinance Cards 1.25 Total - - - - --- - _. wily 708,.58 _ _ GENERAL FUND-_-_-_BUILDIItiG DEPARTIPT I T — --------------- — — Hagler El ctric Company Electrical repairs $10.10 Jilka Furniture Company Window Shades 8.00 Lee Hardware Company Gebhart Hardware Crown Laundry Salina Supply Company Sweeping Compound 2.75 Supplies 2.50 Laundry .83 Supplies .30 Total - - - - - - - - .24.48 GE.'ERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police X87.50 G. H. Joy Police Captain 67.50 I. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy adhiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 �u. B. Flickinger Patrolman 60.00 Howard 71ickersham 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 1:cMickell John Howell Paul Daniels Ned Twibell Theo. Shaw H. N. Eller Goodrich Silvertown Stores Roy . Heath Company S. Britt Western Union Telegraph Co. United Telephone Company Lee Hardware Company E. E. Harvey, I -J. D. 1vcKelveyIs Thos. F. Porter & Compmy F. L. Kubitschek Goodyear service Consolidated -Salina Traffic Officer 60.00 Traffic Officer 57.50 Traffic Officer 45.00 Special Police 50.00 Special Police 52.50 Police Judge 25.00 Tires & Tubes & Tire Repairs 72.60 Auto repairs 63.38 Boarding City Prisoners 46.00 Clock rent4l & Telegraph service 10.96 Exchange & Toll Service 6.00 Cartridges & Bulbs 4.61 b',edical services 4.00 Radio Repairs 2.25 Cards 1.70 Weldine fender 1.50 Tube repairs 1.00 Tacks .75 Total - - - - - - - -$1,379.75 _ _GENJRAL FUND ------STREET DEPARTIrEKT _ _ Continental. Oil Company Gasoline ;333.80 E.L.Larson Lumber & Coal Co. Lumber for fridge Repairs 245.22 A. Steiert & Son Gutter broom steel 149.50 Saline County Lumber for bridge repairs 72.96 The Texas Company Oil & Asphalt 49.85 Oehlert Tractor & Equipment Co. Repairs 35.52 Leslie Lady Labor 61.20 Flavel Faulkner Labor 60.37 A. N. gain Labor 61.00 A. E. Cross Labor 46.60 Ei J: Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. I,% Srack Standard Oil Compm y Superior Welding Derby Oil Company Lee Hardware Company *.Pioneer 11fg. Company W. H. Alexander ',Tater Department Goodrich Silvertown Stores Cook Paint & Varnish Company United Telephone Company L. J. Ashton L. J. Ashton J. A. Stauffer Lamb Auto Supply Company Champlin Refining Company Salina Supply Company Superior Welding IIederstedt's hardware & Imple- ments Salina I_ercantile Company Lerrill Supply Company International Earvester Co. Salina Upholstering Company Putnem's :service Station "t,Tachine & Auto Works Healey rotors Labor 46.80 Labor 58.28 Labor 54.00 Labor 74.00 City Yechan c 62.50 Street Superintendent 100.00 motor Oil 28.08 Repairs 23.90 Kerosene 2322; Tools 21.76 larking Paint 19.21 Repairs 9.30 `TTater rental 8.75 Tire repairs & Hip Boots 6.61 Paint 7.48 Exchange service 5.50 Bolts 3.96 Tools 3.80 ?"sire & Clamps 3.08 Autp repairs 2.93 Grease 2.63 Supplies 2.30 Bridge repairs 2.25 Tools 2,09 Percale 1.70 Repairs .86 Truck repairs .86 iviaterial .85 Lubricant .75 Sweeper repairs .70 Truck r ep airs .44 Total - - - - - - - -$1,696.81 GE ERAL D EPART ,,ENT — — E. W. Hopkins J. T. Home R. L. Hollis E. F. Goodholm Keystone Envelope Company Blaine T,�iller, Druggist Chas. `% Shaver Hederstedt's Hardware Company City Engineer 1'100.00 Asst. Engineer & Nile age 69.30 Draftsman 52.00 Rodman 22.00 Envelopes 8.35 Supplies 6.90 Blue Prints 4.59 Supplies .45 Total - - - - - - - - - -�263.59 GEPAL tIE_FUi`M - - - T- }--LK INSPI C TION DEPART1!,:E 1 T R. S. Fassnacht :Fischer Scientific Company De. Pepper Bottling Company Milk Inspe ctor Test set Distil]id dater Total - - - - - - - - FIRE DEPARMIMT FUND Gustin-Bacon �nfg. Company J. E. Travis Frank Yockers Howard Yockers Les Archbold E. J. aiaffer James Archbold .' dm. Armour Lawrence Todd Lawrence Hawk Virgil Reeves 'Urn. Eckley Geo. !% cCoruiell Lloyd Saum Fldod Light with cable Fire Chief Fire Inspector Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman $80.00 30.64 .50 X111.14 111130.00 99.00 61.88 61.88 61.88 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 Ben Wolbert Operator 59.40 Robert Hindman Fireman 54.45 James Sharpe Claude Burton .Adolph Schneweis Jc ' J. Pedersen Walter Glendening Pension Fund V17a t t lliifg. Company, Inc. Gateway Chemical Company Lee Hardware Company Gehr urocery H.D.Lee 1,Mercantile Company Salina Journal Salina Iron & Li.etal Company Hederstedt's 'Hardware & Inple- rments United Telephone Company Consolidated -Salina Standard Oil Company Salina Supply Company Crown Laundry L. J. Ashton Richards Paint & Paper Co. Fireman Fireman Fireman Fireman Fireman to of salaries Coke Supplies Fan Supplies Soda Subscription iipimg Rags Supplies Exchange service Stationery Oil Naptha Pipe Fittings Laundry Supplies 54.45 49.50 49.50 49.50 44.55 11.91 19.06 19.00 12.81 9.12 6.50 4.20 4.20 4.20 3.90 3.26 2.64 2.00 1,22 Brushes X80 Total - - - - - - - - - ?1,423.41 _ —PARK DEPARTIVITNT FUND H. '.'V. Kaiser Labor dr46.80 "I. H. Tremain Labor 55.80 0. M. Olsen Labor 46.80 Smith Dalrymple Labor 46.80 John Pierce Labor 40,00 Will Smith Labor 30.00 w Donald Cassell Ray 'TJal sh Fran, 3uehre Ray Kimmerling Loren Sharp Clarence !Iar7lon H. L. Richards Carl Youngberg David porter Elson Clark I. R. Ricklefs ','Dater Department Lee Hardware Company Kansas Landscape & Nursery Co. Vaughan's Seed Store Socony Vacuum Oil Company United Telephone Company Salina Seed Company Fixit Shop H.C.Simpson Chevrolet Co. L. J. Ashton Gebhart Hardware Salina Supply Company Superior «`-elding 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 13.80 Tennis Timekeeper 10.00 Park Superintendent 75.00 ?dater rental 16.65 Supplies 4.51 Spraying & Material 4.40 Seed 3.70 Oil 3,70 Exchange service 3.50 Seed 2.70 Keys 2.00 Truck Repairs 1.99 Seed 1.50 !Hire & F;ake s 1.48 Supplies 1.09 1 -ower repairs .35 Total - - - - - - --ze652057 RIEMORIAL HALL FUND W. A. Hargrave Custodian w52.50 "Dater Department :Vater rental Ic;3.75 1I.D.Lee I-ercantile Company Supplies 11.55 Cook Pa nt & Varnish Company Oil & Chamois 6.45 United Telephone Company Exchange service 5.76 Gebhart Hardware Supplies 1.49 Fuller Garbage Company Hauling trash 1100 Thos. F. Porter & Company Day Book .25 Total - - - - - - - -° 102.75 SZ7AGE DISPOSAL FU14D Kansas rower & Light Company J. H. Spaeth Floyd Baxter Hagler Electric Company Putnam Sand & Building Company John. Lundstrum Wyatt Mfg. Company Salina Supply Company United Telephone Company The Dorr Company L. J. Ashton Gebhart Hardware Lamb Auto 3 upply Company Light & Power '0184.51 Superintendent 100.00 Labor 20.00 Repairs 34.97 Sand 12,00 Labor 9.20 Repairs 6.00 Repairs 5.68 Exvhange service 3.65 Digester 2.09 Repairs 2.40 Weed Cutter .85 Lamps .72 Total - - - - - - - - - $381.97 --GENERAL L'.".PROVEP1E T —FUND ---------------- Chas. E. ranker, City Clerk F. Wyatt Mfg, Co. Inc. Putnam Sand & B119, Company Eberhardt Lumber Company K. E. Erickson Company, -enc. Lee Hardware Company Hagler Electric Company Ecl;Tinn' s Feed & Produce E.L.Larson Lumber & Coal Co. R. A. Rearwin Gerald Applebee Cash paid out for labor 1592.69 Supplies 123.89 Sand 120.29 Sacks 100.00 Street Signs 71.20 Tools, Windows, etc., 61.02 Repairs 44.66 Sacks 30.00 Sacks 26.70 Sacks 22.60 Repairing boat 20.38 r J. A. Stauffer Supplies 14.75 Richards Paint & Paper Company Creosote 7.20 Hull Electric C ompany Globes 3.30 Titus 1Tillsorks Gumming satins 2.50 Cook Paint �11- Varnish Company Paint 1.13 L. J. Ashton S'.`I,* id IG POOL FUND 'dilater Department Earl !Morrison Dick 1�,ae-;erkurth George Ka.thary Bob E'urtick .erle Ashton Mrs. Lena Niquette Katherine Reynolds Jack Tompkins Russell Thorpe Bill Cochrane Juliette Kouns Eva Pox Betty Lee Carson Dock Island Lumber Company Barada & Page 7'e ldon, M l l iams & Lick United Telephone Company Chas. E. Banker, City Clerk Stevenson Clothing Company Padgett's Printing House H. Burnham Leidigh & Havens Lumber Co. Supplies .98 Total - - - - - - - -91,243.31 later used at Pool ,821.14 Manager 50.00 Life Guard 30.00 Life Guard 30.00 Life Guard 15.00 Liffe Guard 15.00 TV:atron 17.50 Cashier 17.50 Basket Boy 17.50 Basket Boy 10.00 Basket Boy 10.00 Basket Girl 12.50 Basket Girl 7.50 3asket Girl 7.50 Diving Board 32.00 Copper Sulphate 26.40 Tickets 20.00 Exchange service 14.36 Cash paid out for freight and sales tax 12,29 Swim trunks 8.91 Envelopes 7.00 Rubber :,ratting 6.00 Lumber 4.62 H.D.Lee hercantile Company Salina Supply Company Titus I:illworks Lee Hardware Company L. J. Ashton Putnam Sand & Building Co. Soap Repairs Spring Board Rake & Hoe 4.00 3.50 3.25 2.52 Pails 1.50 Sand 1.19 Total - - - - - - -$1,208.68 BIND' %ED CONTROL �; UND -- — -- — — — — — — -- — -- -- — — — Chas. E. ranker, City Clerk Cash paid out for labor 429.90 AIRPORT FUND I1id--� est Plumbing Company Supplies 413.90 Kansas Poser & Light Company Light +1.00 Eberhardt Lunber Company Oil .25 Total - - - - - - -- -� 5.15 R. H. Hall Harry Lacy FIRJE ILNS RELIEF FUND Relief ,:62.50 Relief 60.00 Total - - -- - - - - -4122.50 CITY COURT FUND D. E. Watson C. Brownell C Q. B. 11ye r s I,:. C. Brownell United Telephone Company Consolidated -Salina Judge W100.00 !,Marshal 62.50 Judge 50.00 l.ileage 12.38 Exchange service 5.50 Receipt Book 1.00 'i-btal - - - -- - - -- - - $231.38 Band Fund Salina 1riu icipal Band Appropriation $4'79.16 WATER & LIGHT FUND _ ','Dater Department 3 ansas Power 8c Light Co. "later Department vJestinghouse Electric Supply C ormp any H. L. Brown, Supt. Hydrant rental 4:;10382.50 Light, Gas & Power 2, 032.18 Water furnished for miscel- laneoua purposes 196.40 Lease rental for equipment installed in Kenwood Park Ball Field 154.95_ WATER70RKS FUND Kansas Power & Light C orapany Salina Supply Company i�teptune , eter Company Chapman Valve Company Huff Appliance Company General Ele ctric "Iater & Sewage Laboratory "'orthington Pump & I,4achinery Co. Kansas Association of 1unicipal Utilities International City I',ian gers Association The Bristol Company Si>ilsaw Inc. Pittsburg Equitable IIete r Co. !Builders Iron Foundry i.- . J. Kennedy Total - - - - -- - - - $3,766.03 Bills to be paid from Revolv- ing Fund As follows: Electric & Gas Energy $809.51 Pipe, Repairs & Supplies 777.19 "r -eters & deter repairs 317.25 Check Valve 215.00 ','Dater fountain 137.70 Equipment for well 86.00 Annual fee 50.00 Gaskets & Valves 24.47 Membership Dues 22.50 Membership Dues 18.00 Charts 12.61 Bar & :Made Assembly 6.09 ?4eter repairs 6.35 Charts 13.05 Audit `Dater Dept. records for 1937 300.00 Total - - --__ _ _ _ x,2.795.72 H. L. Brown, Zupt. Bills 60004 paid from Revolv- ing Fund as follows: Sales Ax Dept. May Sales Tax w153.78 Salina Electric Repair Shop Motor Repairs 93.50 H. L. Brown, Supt. Refunds 119.50 Lee Hardware Company Caulking compound 1.71 Padgett's Printing House Printing forms 16.83 B. F. Burgess Cycle Shop Lower & Tire repairs 4.44 Hull Electric Company Tape & Brushes 5.51 Stevenson's Union alls 32.50 National Refining Company Gas & rotor Oil 4.07 L. J. Ashton Hoe 1.28 H. L. Broom, Supt. Labor Payroll 277.74 City of Salina Gas, Oil & Street repairs 43.43 Cook Paint & Brush Company Enamel & Brush 1.50 H. L. EroWm Petty Cash 15.57 Wyatt EQ. Company, Inc. Lanhole rings & Covers 60.47 Total - - - - - - -; 331.83 H. L. Brown, Supt. Cash paid out for salaries as follows: H. L. Brown Superintendent 4104.16 Lois Todd Cashier 60.00 Thelma Woodbury Bookkeeper 50.00 C. L. Reed Asst. Engineer 60.00 Ezra Smith Asst. Engineer 50.00 Melvin Lorlock Asst. Engineer 45.00 Paul YeMillin Serviceman 60.00 Luther Jordan Serviceman 60.00 ,park McMillin Serviceman 60.00 E. i_. Crawford Meter Reader 60.00 E. W. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22.50 R. S. Passnacht Chemist 7.50 Total - _ _ _ - - Q669.16 GRAND TOTAL FOR ',"LATER,"IORI:S DEPART.; ENT UFA PROJTBCT N0 . 6640 FUND Dickey Flush Tank Company .Myatt 1Mfg. Company, Inc. Salina Supply Company Chas.E.Banker, City Clerk H.C.Simpson Chevrolet �o. Standard oil Company Helief Highway Fund Putnam Sand & Building Co. Derby Oil Company Superior `'V elding Leidigh & Havens Lumber Co. I �4, 296.71 Siphons X217.00 Manhole steps, etc. 216.22 Pipe & Fittings 107.11 Cash paid out for labor 20.90 Truck hire 15.60 Diorite 12.91 Truck drivers labor 10.80 Sand 7.65 Kerosene 2.33 Repairs 2.50 Sewer pipe 1.76 Total - - - - - - - - - -k614.78 VPA PROJECT NO. 6595 FUND �'`PA Project No. 5988 Salina Street Department i�iPA Project SN o. 6 640 Wyatt Iv fg. Company, Inc. Golden Belt Lumber Company Cement X112.05 Reinforcing, Brick and Expansion Joint 106.86 Pipe 85.67 Manhole rings & Covers 75.20 Lwnber 1.70 Total - - - - - - - --0381.48 GEN'b"RAL Ii'u PROVE ,r ONT r UND H.C.Si- son Chevrolet Co. elief Highway Fund Street Department Truck hire, WPA Project No. 6768 X61.90 Truck Drivers labor ,,",'PA Project No. 6768 24.65 Truck Drivers labor, WPA Project No. 6768 15.75 Total - - - -- - -- - - X102'.30 V PA PROJECT NO. 7037 TFUID — — — — — — — — — — — — — — -- Lee Hardware Company Tools X76.02 Leidigh & Havens Lumber Company Expansion Joint 45.00 Chas.E.Banker, City Clerk Cash paid out for labor 33.00 Bemis Bag Company Sidewalk covers 23.40 Putnam Sand & r)uilding Company Sand 3.99 L. J. Ashton Nails, Brushes & riles 2.83 Lee Hardware Company Water Sieg 2.60 Blaine ,filler, Druggist Supplies 1.85 Zbtnl - - - - - - - - "1188.69 i 0NDS & COUPOYS IMM J. J. Rhodes, State Treas. & Bonds, Lnterest, Commission Kansas Fiscal Agent and postage due Aug. 1, 1938,181032.59 Padgett's Printing House Printing Paving and Seaver Bonds 104.09 Total - - - - - - - - 3180136.68 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Lanager 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, July 18, 1938 Acting Mayor ATTEST : V` City Cle rk