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4894 Appropriations4158 ORDINANCE NO. 4894 i j AN ORDINANCE making an appropriation f or the payment of certain claims. 1 BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $28,179.28 be and the same is hereby j 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 j claim is paid. GENERAL FUND ---_-------ADMINISTRATION & FINANCE Consolidated -Salina Voting Booths 828.16` Public Health Nursing Ass'n Appropriation 166.66'°` Salina Metal Products Company Ballot Boxes 120.00 Salina Journal Legal Printing 97.42 H. L. Brown City Manager 87.50' Chas. E. Banker City Clerk 87.50• Ellen Nyberg City Bookkeeper 60.00' Nathalie Dickens City Managers Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00' E. J. Brizendine Police Matron 5.00` Henry H. Eberhardt City Treasurer 18.75 Virginia Carter Election Work 40.00' Padgett's Printing House Election seals, Key tags and scratch pads 62.10 United Telephone Co pany Exchange & Toll Service 32.28" Ed Morgenstern City Commissioner 25.001, Earl C. Branson City Commissioner 25.00`` Wm. 11. Ferro City Commissioner 25.00`` S. W. Jackson City Commissioner 25.00" M. L. Mitchell City Commissioner 25.00` D. L. Wight Rent, 400 East Ash Street 25.00 Treas. State of Kansas Rent, Employment Office 25.00' Lee Hardware Company Padlocks 19.66` Bill Wigley Election Work 14.80" Chas. E. Banker, City Clerk Cash paid out for Postage and Supplies 12.00" Paul A. Kuhn Printing Company Plumbing Inspection Books 10.50" Mrs. J. H. Kuhn Rent, Americanization Center 10.00" Leonard Woody Rent of building for Election 10.00 Consolidated -Salina Office Supplies 8.70 Theo Beineke Printing Co. Envelopes 5.75' Central Typewriter Company Typewriter Rental 2.50°` Leidigh & Havens Lumber Co. Lumber ,84-' Gebhart Hardware Nails .35'` Total - - - - - 2,016.47 GENERAL FUND -- - - LEGAL DEPARTMENT W. S. Norris City Attorney 75.00 H. N. Eller Police Judge 25.00 i 100.00 ° GENERAL FUND ------BUILDING DEPARTMENT N. E. Wigley Custodian 47.50' Consolidated -Salina Supplies 41.40' Hull Electric Company Globes 4.60{' Leidigh & Havens Lumber Co. Building Paper 2.15' Crown Laundry Laundry 1.33. Gateway Chemical Company Metal Polish .68" Gebhart Hardware Waste Basket .35 Total - - - .. 98.01 i General Fund - - - -POLICE DEPARTMENT D. K. Fitch G. H. Joy IV. 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 Paul Daniels Ned Twibell Theo Shaw Roy M. Heath Company S. Britt Consolidated -Salina C. W. Marsh Lee Hardware Company Gelhaar Uniform Company Goodrich Silvertown Stores United Telephone Company Theo Beineke Printing Co Commercial Radio Equipment Service Battery & Electric Blaine Miller, Druggist Motor Service Company Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Traffic Officer Special Police Dog Catcher Auto Repairs Boarding City Prisoners Office Supplies Developing Prints Supplies Caps Tubes & Seat pads Exchange & Toll Service File cards Co. Frequency measurement Co. Battery recharge Supplies Auto Repairs 87.50 67.50 65.00 60.00'' 60.00 60.00- 60.00, 60.00' 60.00 60.00' 60.00 ` 60.00 60.00 55.00 60.00 57.50 45.00 50.00Y' 14.00,' 31 95 f', 24..75 14.90'' 14.10 12.830 12.72'` 10.62 5.60 3.50 1.75 1.25 1.20 .50 f Total - - - - - $ 1,237.17 GENERAL FUND_-_-_ - STREET DEPARTMENT - Beach-- Beach Oil Company Gasoline 314.88E Salina Tractor & Thresher Co. Repairs 66.45` Leslie Lady Labor 54.50' F1avel Faulkner Labor 57.22' A. V1. Main Labor 56.50 A. E. Cross Labor 46.80 E. J. Lipps Labor 46.80 W. D. Mc lain Labor 55.67" Oliver Newlon Labor 56.00°` John Shelton Labor 80.50' W. Swan City Mechanic 62.50" L. 14, Srack Street superintendent 100.00' G. J. Kubitschek Equipment repairs 30.40'' Lee Hardware Company Coal & Reinforcing 21.53`', A. C. Horn Coapany Paint 19.94 Goodrich Silvertown Stores Boots & tube repairs 12.50 Oehlert Tractor & Equipment Co. Tractor repairs 12.44 'later Department Water rental 11.00 Machine & Auto yiorks Machinery Repairs 9.91 PVtnam Sand & Bldg Co. Sand 7.32, G. W. VanKeppel Company Sweeper repairs 6.99 Motor Service Company Truck repairs 5.65' Lamb Auto Supply Company Supplies 5.64 Service Battery & Llectric Co. Battery recharges 5.504, United Telephone Company Exchange Service 5.50 Superior Welding Truck repairs 5.00 Merrill Supply Company Truck repairs 4.39 Wingrove Auto Electric Magneto repair 4.00, Salina Iron & Metal Company Wipers 2.73. Chas. E. Banker, City Clerk Cash paid out for freight 2.34 Walker's Radiator S#op Radiator Repair 2.25,' Goodyear Service Tire & Tube repair 2.00' Ashton's Cash Hardware Tools_& Nails 1.69` J. A. Stauffer Tools 1.58 Healey Motors Fan Belt .55, Total - - - - - - - 11179.07 460 i E. W. J. T. R. L. E. F. Chas . Chas. GENERAL FUND - - - - ENGINEERING DEPARTMENT � Hopkins City Engineer Hoyne Asst Lngineer & Mileage Hollis Draftsman & Mileage Goodholm Rodman Herndon Rodman W.Shaver Blue Prints GENERAL FUND -------MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector R. S. Fassnacht, Milk Insp. convention Expense A. J. Griner Company Laboratory Supplies Central Scientific Company Laboratory Supplies Salina Steam Laundry Laundry Dr. Pepper Bottling Company Distilled Water W. A. Hargrave Water Department United Telephone Company Fuller Garbage Company Low's Drug Store Gebhart Hardware 10MORIAL HALL FUND Custodian Water rental Exchange service Hauling trash Lysol Cord & Wax FIRE DEPARTMENT FUND J. E. Travis Frank Yockers Howard Yockers Les Archbold E. J. Shaffer Wm. Armour James Archbold Lawrence Todd Lawrence Hawk Virgil Reeves William Eckley George McConnell Ben Wolbert Loyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schneweis Jc W. Pedersen Walter Glendening Pension Fund Goodrich Silvertown Stores Beach Oil Company Lee Hardware Company Service Battery & Electric Co. Roy M. Heat# Company Adolph Gehr Stiefel Stores Company United Telephone Company Frederic B. Stevens, Inc. G. J. Kubitichek Thos. F. Porter & Company W. H. Tremain H. W. Kaiser 0. M. Olsen Smith Dalrymple John Pierce Will Smith Donald Cassell Ray Walsh Frank Buehre Ray Kimmerling Fire Chief Fire Inspector Asst. Chief Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Operator Fireman Fireman Fireman Fireman Fireman Fireman Fireman 1% of salaries Tires and tubes Gasoline Supplies Battery Supplies Groceries Shades Exchange service Supplies Supplies Supplies Total - - - - - PARK DEPARTMENT FUND Labor Labor Labor Labor Labor Labor Labor Labor Labor Tabor 100.00 V(0 69.70' ' 55.50`' 20.70 "k 7.20 "`' 7.63 260.73; 80.00 vt 10.05, 6.73' 5.72 300' . . 50'� i 106.00 52.50'! 24.454 5.50 1.00 *� , 1. 00 .30a 0 84.75 0 99.00 J i 61.88 "° 61.88 ` s 61.88 59.40`" 59.40-1 59.400 59.40 o i 59.40 59.40 59.40 59.40 59.40 .•� 59.40 54.45 `'i 54.45,; 54.45 54.45 49.50 49.50 12.06 , 50.58 24.60 17.00`' 14.63 10.75 ` 8.66 5.88 5.14 2.97 2.60 ` 1,90'! $ 1,352.21 56.700, 46.80 s 46.80 46.80 40.00 30.00 30.00 30.00 ' 30.00 30.00 C larenceanH-armon �ab$� 88;88 X16 0 H. L. Richards Labor Carl Youngberg Labor David Porter Labor Elson Clark Tennis Timekeeper I. R. Ricklefs Park Superintendent Water Department Water rental A. B. Walter Greenhouse Flowers Service Battery & Electric Co. Supplies Low's Drug Store Supplies Lee Hardware Company Supplies Dixie Oil Company Kerosene Kansas Landscape & Nursery Co. Supplies Socony Vacuum Oil Company Oil United Telephone Company Exchange service C Bob Daniels Labor Gebhart Hardware Supplies SEWAGE DISPOSAL FUND Kansas Power & Light Company J. H. Spaeth Salina Supply Company John Lundstrom Lamb Auto Supply Company V. Yeagley i United Telephone Company Salina Iron & Metal Company Hagler Electric Company 30.00' 30.00 30.00 10.00" 75.00=' 25.10" 22.80` 12.46 6.35 5.51'` 5.50 4 ` 3.. 4 70 " 3,50- 1 1 00 .501.00 °, 3.35 Total - - - - $ 715.37 Light & Power Superintendent Supplies Labor Repairs Labor Exchange service Wiper Fuses SWIMMING POOL FUND Earl Morrisrn Dick Magerkurth George Kathary Bob Furtick Merle Ashton Mrs. Lena Niquette Katharine Reynolds Jack Tompkins Juliette Kouns Bill Cochrane Russell Thorpe Eva Fox Betty Lee Carson Model Laundry Thompson -Hayward Chemical Co. Padgett's Printing House United Telephone dompany Richards Paint & Paper Co. Chas. E. Banker, City Clerk Lee Hardware Company G. J. Kub3tchek Bob Daniels Ashton's Cash hardware W. H. Burnham Total - - - - Manager Life Guard Life Lizard Life Guard Life Guard Matron Cashier Basket Boy Basket Girl Basket Boy Basket Boy Basket Girl Basket Girl Laundry Chemicals Envelopes & Tickets Exchange Service Supplies Cash paid out for freight Supplies Bolts & Plates Labor Nails & Lamps Mat Total - - - - - 0 GENERAL IMPROVEMENT FUND 186.76 100.000 47.05 ' 12.80 5.80 4.00 3.65 3,36' ` 3.20 " 366.62 50.00 '1 30.00 ` 30.00 15.00 15.00 17.50 17.50 17.50 5.83 10.00 ' 10.00, 7.50 7.50 57.33'' 53.67 6.50 ' 5.92 3.55 2.93` 2.05 2.00' 1.00 .95 .50 369.73 The Texas Company Ashpalt 109.00`, Eberhardt Lumber Company Lumber, Nails & Cement 90.00'" E. L. Larson Lumber & Coal Co. Lumber ?2:30`° Putnam Sand & Building Co. Sand 67.11 '. Lee Hardware Company Nails & Reinforcing 36.98 S. A. Carlson t Weed Cutting 30.00 W. Lamer Weed Cutting 24.00' Salina Supply Company Plumbing supplies 22.71 Leidigh & Havens Lumber Co. Sewer Pipe & Expansion Joint 20.38 Salina Concrete Products Co. Concrete Blocks 8.32 Salina Iron & Metal Company Iron 6.30 Lee Hardware Companys Boat oars & locks 5.88 Chas. E. Banker, City Clerk Cash paid out for labor 5.00 G. J. Kubitschek Repairs 4.25 Golden Belt Lumber Company Lumber 3.10 Superior Welding Cutting irons 2.50 Lamb Auto Supply Company 1 Supplies 2.10' 616 W. H. Alexander Washers 100 f J. A. auffer Screws &Iron 1.,00 "` i BlaineSiller, Druggist Boric Acid .25` ' Total - - - - - - - 512.18 i W. P. A. PROJECT NO. 6640 Putnam Sand & Building Company Sand 11.22''' W. -P. A. PROJECT NO. -7037 Golden Belt Lumber Company p y Lumber & Cement 552.75" i Putnam Sand & Building Co. Sand 214.47' 0. S. Faulkner Foreman 66.00 Leidigh & Havens Lumber Co. Sewer Pipe & Expansion Joint 60.75 Lee Hardware Company Reinforcing & Scoops 27.02 W. H. Alexander Clips & Clamps 11.00 1 Salina Iron & Metal Company Iron 6.00 Wingrove Auto Electric Magneto Repair 1.50' Ashtons Cash Hardware Nails & Bolts 1.40 Superior Welding Repairs 1.00 Consolidated -Salina Marking crayons 1.00 ' G. J. Kubitschek 1 Sharpening tools .70 Total - - - - - -gyp 943.59 BINDWEED CONTROL FUND W. C. Clodfelter, Co. Treas. Sodium Chlorate 240.00' W. L. Ferguson Supervisor 40.00" Louis Glassburn Labor 5.60-' Total - - - - - - - - 285.60 BAND FUND Salina Municipal Band Appropriation 479.16,,. FIREMENS - - - - - RELIEF FUND - - - - - - R. H. Hall Relief 62.50 Harry Lacy Relief 60.00 Mowery Clinic Professional Services 6.54 i Total - - - - - - - - 129.04 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50`, C. B. Myers Clerk 50.00 M. C. Brownell Mileage 8.05`;' United Telephone Company Exchange service 5.50 Consolidated - Salina I Journal .60° + I Total - - - - - - - 226.65 AIRPORT FUND Salina Insurance Board Insurance Premium 104.00`;; Virgil Yeagley Mowing Airport grounds 75.00 Kansas Power & Light Company Light 1.00'`' ; Total - - - - 4 180.00 WATER & LIGHT FUND Kansas Power & Light Company Light, Gas & Replacements ; 20002.91`' Water Department Hydrant Rental 10382.50 " Water Department Water furnished for mis- cellaneous purposes 208.55"' Total - - - - - - - 30593,96 4 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer Bonds, Interest., Commission and Kansas Fiscal Agent and postage due September 1st, 1938 4,551.64 WATERWORKS FUND H. L. Brown, Supt, Bills to be paid from Revolving Fund as follows: National Cast Iron Pipe Co. Pipe & Fittings 4,539.69' Kansas Power & Light Company Electric & Gas Energy 1 397 44 Ludlow Valve Mfg. Company Valves & Sleeves 105.79 Neptune Meter Company Meter Repairs A 22.90 Burroughs Adding Machine Co. Maintenance Service " 24.20✓, Snow's Electrical Repair Coils & Winding Supplies 153.39 General Electric Supplies 62:48"' Road Supply & Metal Company Iron Culverts 406.44%' Total 60712.33 H. L. Brown, Supt. Bills paid from Revolving Fund as follows: Union Pacific Railroad Co. Freight on pipe 1.9008.17 United Telephone Company Exchange service (July) 15.91" Sales Tax Department Sales Tax 148.82"' H. L. Brown Water Refunds 109.04' Home Plumbing Company Cleaning sewer 24 72' United Telephone Company Exchange service (August) 15:10 City of Salina Gas & Oil 14.55 `' Hagler Electric Company Electrical Supplies 11.07`' City Plumbing Company Shut off old service 2,25 v1 Lee Hardware Company Picks and handles 14.17-' Salina Supply Company Supplies and Repairs 88.48 Goodyear Service Tire & Tube repair 15.41 Hull Electric Company Batteries 4.41' Salina Journal Advertising 12.72-' Gustafson Plumbing Company Water service repairs 32.70 Consolidated -Salina Office Supplies 6.90 Putnam Sand & Building Co, Sand 1.94 H. L. Brown, Supt, Petty Cash 15.54 Eberhardt Lumber Company Nails & Lumber 2.95' Lusco Brick & Stone Company Brick 7.14 H. L. Brown, Supt. Labor., Payroll 395,73' Total $ 1$947.72 H. L. Brown, Supt. Cash paid out for salaries as follows; H. L. Brown Superintendent 104.16' Lois Todd Cashier 60.00" Thelma Woodbury Bookkeeper 50.00" C. L. Reed Asst. Engineer 60.00"' Ezra Smith Asst. Engineer 50.00" Melvin Morloct Asst. Engineer 45.00"' Paul McMillin Serviceman 60.00 ,1 Luther Jordan Serviceman 60,00, Mark McMillin Serviceman 60.00 E. M. Crawford Meter Reader 60.00` E. W. Hopkins City Engineer 30,001, Nathalie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50 Henry Boberg Labor 19.20" Walter Crook Labor 1.35 Jim Weis Labor 4.95 Dean Taylor Labor 25,20 Total - - - - - - 719.86 GRAND TOTAL FOR WATERWORKS FUND 6 Section 2. That the Director of Finance be and he is hereby author- ized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) j of this ordinance. i Section 3. This ordinance shall take effect and be in force from i and after its passage. Attest. Passed and approved, August 15, 1938 Chas. E. Banker City Clerk Ed Morgenstern Mayor STATE OF KANSAS ) F 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 copy of Ordinance No. 4894 passed and approved by the Board of Commissioners of the City of Salina August 15, 1938p and a record of the vote on its i final adoption is found on page 3--3P-,Journal No. 14. pi t iUlty Clerk i i i ORDINANCE NUMBER 4894 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 $ 280179.28 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-_-_-_ADMIT'vISTRATION & FINANCE _ Consolidated -Salina Puolic Deal.th Nursing Assn Salina i',etal Products Company Salina Journal H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine Henry H. Eberhardt Virginia Carter Padgett's Printing House United Telephone Company Ed Morgenstern Earl C. Branson Wm. H. Ferm S. 4 Jackson k. L. Llitchell D. L. Wight Voting Booths ;828.16 Appropriation 166.66 Ballot Boxes 120.00 Legal Printing 97.42 City lvlanager 87.50 City Clerk 87.50 City Bookkeeper 60.00 City 1,,1anagers Secretary 36.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Treasurer 16.75 Election 'Mork 40.00 Election seals, Key tags and scratch pads 62.10 hxchan e & Toll 6ervice 132.28 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Rent, 400 Mast Ash Street 25.00 Treas. State of Kansas Rent, Employment Office 25.00 Lee Hardware Company Padlocks . 19.66 Bill Wigley Election Work 14.80 Chas. E. Banker, City Clerk Cash paid out for Postage and .68 Waste Basket supplies 12.00 Paul A. Kuhn Printing Company Plumbing Inspection books 10.50 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Leonard Wood Rent of building for Election 10.00 Consolidated -Salina Office supplies 8.70 Theo Beineke Printing Co. Envelopes 5.75 Central Typewriter Company Typewriter rental 2.50 Leidigh & Havens Lumber Co. Lumber •84 Gebhart Hardware Nails .35 Total - - - - - - - - - $2,016.47 GENERAL FUND --_-_--LEGAL DEPARTMENT W. S. Norris City Attorney 75.00 H. N. Eller Police Judge 25.00 Total - - - - - - - - - - 100.00 GENERAL FUND - - BUILDING DEPARTMENT N. E. Wigley Consolidated -Salina Hull Electric Company Leidigh & Havens Lumber Co. Crown Laundry Gateway Chemical Company Gebhart Hardware Custodian 47.50 Supplies 41.40 Globes 4.60 Building paper 2.15 Laundry 1.33 Metal Polish .68 Waste Basket .35 Total - - - - - - - - -- 98.01 _ GENERAL FUND _ _ _ POLICE DEPARTIi NT 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 `,hiteford Desk Sergeant 60.00 Uewis Day Patrolman 60.00 gal. B. Flickinger Patrolman 60.00 iio�rard `"lickersham Patrolman 60.00 Harry Hiuues Patrolman 60.00 Claude Brann Patrolman 60.00 iialph Gray Patrolman 60.00 0. E. Eaton Patrolman 60.00 B. ',!%Valentine, Jr. patrolman 60.00 Glen Soldan Patrolman 55.00 Jesse P: ckiickell Traffic Officer 60.00 John Howell Traffic Officer 57.50 Paul Daniels Traffic Officer 45.00 Ned Twibell Special Police 50.00 Theo Shaw Dog Catcher 14.00 Roy 1,�. Hleath Company Auto Repairs 31.95 S. Britt Boarding City Prisoners 24.75 Consolidated-Salina Office Supplies 14.90 C. W. Trarsh Developing Prints 14.10 Lee Hardware Company Supplies 12.83 Gelhaar Uniform Company Caps 12.72 Goodrich Silvertown Stores Tubes & Seat pads 10.62 United Telephone Company Exchange & Toll Service 5.60 Theo. eineke Printing Company File cards 3.50 Commercial aadio Equipment Co. Frequency measurement 1.75 Service Battery & Electric Co. Battery recharge 1.25 Blaine iViiller, Druggist Supplies 1.20 i:iotor ''ervice Company Auto Repairs .50 Total - - - - - - -- - 11,237.17 GENERAL F NI D - - - STREET DEPART'IKENT -- Beach Oil Company Gasoline $314.88 Salina Tractor a 'Thresher Co. Repairs 66.45 Leslie Lady Labor 54.90 Flavel Faulkner Labor 57.22 A. IN. 1s=ain Labor 56.50 ��. E. Cross Labor 46.80 E. J. Lipps Labor 46.80 W D. McClain Labor 55.67 Oliver Newlon Labor 56.00 John Shelton Labor 80.50 17. Sayan City Yle chant c 62.50 L. Y.Srack Street Superintendent 100.00 G. J. Kubitschek Equipment repairs 30.40 Lee Hardware Company Coal & Reinforcing 21.53 A. C. Horn Company Paint 19.94 Goodrich Silvertown Stores Soots & tube repairs 12.50 Oehlert Tractor & Equipment Co. Tractor repairs 12.44 'Vlater Department plater rental 11.00 Lachine & Auto Works Idachinery repairs 9.91 rutnam Sand & Building Company Sand 7.32 G. v% VanKeppel Company Sweeper repairs 6.99 'Motor 6ervice Company Truck repairs 5.65 Lamb Auto Supply Company Supplies 5.64 Service Battery & Electric Co. Battery recharges 5.50 United Telephone Company Exchange service 5.50 Superior Welding Truck repairs 5.00 Merrill Supply Company `ljruck repairs 4.39 Wingrove Auto Electricltiagneto repair 4.00 Salina Iron & 1etal Company Wipers 2.73 Chas. E. Banker, City Clerk Cash paid out for freight 2.34 llalker's Radiator Shop Radiator repair 2.25 Goodyear i'ervice Tire & Tube repair 2.00 Ashtonts Cash Hardware J. A. Stauffer Healey Rotors E. W. Hopkins J. T. Hoyne R. L. Mollis E. F. Goodholm Chas. Herndon Chas. A Shaver Tools & Nails 1.69 Tools 1.58 Fan Belt .55 Total - - - -- - - - --p1,179.07 GENERAL FUND - - - ENGINEERING DEPARTMENT City Engineer MO . % Asst. Engineer & Mileage 69.70 Draftsman & Mileage 55.50 Rodman 20.70 Rodman 7.20 Blue Prints 7.63 Total - - - - - - - -6 260.73 GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht R. S. Fassnacht, Milk Insp. A. J. Griner Compai y Central Scientific Company Salina Steam Laundry Dr. Pepper Bottling Company Milk Inspector $80.00 Convention expense 10.05 Laboratory Supplies 6.73 Laboratory Supplies 5.72 Laundry 3.00 Distilled Mater _ .50 Total - - - - - - - -b 106.00 YEJORIAL HALL FUND W. A. Hargrave Custodian Water Department :dater rental United 'telephone Company Fuller Garbage Company Lowt s Drug Store Gebhart Hardware 452.50 24.45 Exchange service 5.50 Hauling trash 1.00 Lysol 1.00 Cord & Wax .30 Total - - - - - -- - j84.75 FIRE DEPARTMENT FUND _ _ J. E. Travis Fire Chief 99.00 Frank Yockers Fire Inspector 61.88 Howard Yockers Asst. Chief 61.88 Les Archbold Asst. Chief 61.88 E. J. Shaffer Fireman 59.40 Wm. Armour Fireman 59.40 James Archbold Fireman 59.40 Lawrence Todd Fireman 59.40 Lawrence Hawk Fireman 59.40 Virgil Reeves Fireman 59.40 William Eckley Fireman 59.40 George McConnell Fireman 59.40 Ben 'Holbert Operator 59.40 Loyd Saum Fireman 59.40 Robert Hindman Fireman 54.45 James Sharpe Fireman 54.45 Claude Burton Fireman 54.45 Adolph Schneweis Fireman 54.45 Jc W. Pedersen Fireman 49.50 Walter Glendening Fireman 49.50 Pension Fund 1% of salaries 12.06 Goodrich Silvertown Stores Tires and tubes 50.58 Beach Oil Company Gasoline 24.60 Lee Hardware Company Supplies 17.00 Service Battery & Electric Co. Battery 14.63 Roy M. Heath Company Supplies 10.75 Adolph Gehr Groceries 8.66 Stiefel Stores Company Shades 5.88 United Telephone Company Exchange service .15.14 Frederic B. Stevens, Inc. Supplies '2.97 G. J. Kubitschek Supplies 2.60 Thos. F. Porter & Company Supplies 1.90 1W 352.21 PARK DEPARTI4ENT FUND _ _ W. H. Tremain Labor 56.70 H. W. Kaiser Labor 46.80 0. M. Olsen Labor 46.80 Smith Dalrymple Labor 46.80 John Pierce Labor 40.00 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 30.00 Elson Clark Tennis Timekeeper 10.00 I. R. Ricklefs Park Superintendent 75.00 Water Department Water rental 25.10 A. B. Walter Greenhouse Flowers 22.80 Service Battery & Electric Co. Supplies 12.46 Low's Drug Store Supplies 6.35 Lee Hardware Company Supplies 5.51 Dixie Oil Company Kerosene 5.50 Kansas Landscape &.Nursery Co. Supplies 4.00 Socony Vacuum Oil Co. Oil 3.70 United Telephone Co. Exchange Service 3.50 Bob Daniels Labor. 1100 Gebhart Hardware Supplies 3.35 Total - - - - - - - 715.37 --SEWAGE DISPOSAL—FUND ------------- Kansas Power & Light Company J. H. Spaeth Salina Supply Company John Lundstrom Lamb Auto Supply Company V. Yeagley United Telephone Company Salina Iron & Metal Company Hagler Electric Company Light & Power Superintendent Supplies Labor Repairs Labor Exchange service Wiper Fuses SV"I1251IN G POOL FUND Earl Morrison Dick Magerkurth George Kathary Bob Furtick Merle Ashton Mrs. Lena Niquette Katharine Reynolds Jack Tompkins Juliette Kouns Bill Cochrane Russell Thorpe Eva Fox Betty Lee Carson Model Laundry Thompson -Hayward Chemical Co. Padgettfs Printing House United Telephone Company Richards Paint & Paper Co. Chas. E. Banker, City Clerk Lee Hardware Company 186.76 100.00 47.05 12.80 5.80 4.00 3.65 3.36 3.20 366.62 Manager 50.00 Life Guard 30.00 Life Guard 30.00 Life Guard 15.00 Life Guard 15.00 Matron 17.50 Cashier 17.50 Basket Boy 17.50 Basket Girl 5.83 Basket Boy 10.00 Basket Boy 10.00 Basket Girl 7.50 Basket Girl 7.50 Laundry 57.33 Chemicals 53.67 Envelopes & tickets 6.50 Exchange service 5.92 Supplies 3.55 Cash paid out for freight 2.93 Supplies 2.05 G. J. Kubitschek Bob Daniels Ashton's Cash Hardware W. H. Burnham Bolts & plates 2.00 Labor 1.00 Nails & Lamps .95 Mat .50 Total - - - - - - - - 369.73 — GENERAL IMPROVEMENT FUND --------------- The Texas Company Eberhardt Lumber Company E.L.Larson Lumber & Coal Co., Putnam Sand & Building Co. Lee Hardware Company S. A. Carlson W. Lamer Salina Supply Company Leidigh & Havens Lumber Co. Salina Concrete Products Co. Salina Iron & Metal Company Lee Hardware Company Chas. E. Banker, City Clerk G. J. Kubitschek Golden Belt Lumber Company Superior Welding Lamb Auto Supply Company W. H. Alexander J. A. Stauffer Blaine Miller, Druggist Asphalt $109.00 Lumber, Nails & Cement 90.00 Lumber 72.30 Sand 67.11 Nails & Reinforcing 36.98 Need Cutting 30.00 Weed Cutting 24.00 Plumbing supplies 22.71 Sewer Pipe & Expansion Joint 20.38 Concrete blocks 8.32 Iron 6.30 Boat oars & locks 5.88 Cash paid out for labor 5.00 Repairs 4.25 Lumber 3.10 Cutting irons 2.50 Supplies 2.10 Washers 1.00 Screws & Iron 1.00 Boric acid .25 Total - - - - - - - $ 512.18 _ _. P. A. PROJECT NO. 6640 _ Putnam Sand & Building Comoany Sand W. P. A. PROJECT NO. 7037 111.22 Golden Belt Lumber Company Lumber & Cement 5552.75 Putnam Sand & Building Company Sand 214.47 0. S. Faulkner Foreman 66.00 Leidigh & Havens Lumber Co. Sewer Pipe & Expansion Joint 60.75 Lee hardware Company Reinforcing & Scoops 27.02 T. H. Alexander Clips & Clamps 11.00 Salina Iron & detal Company Iron 6.00 Wingrove Auto Electric lyagneto Repair 1.50 Ashtons Cash Hardware Nails & Bolts 1.40 Superior Kelding Repairs 1.00 Consolidated -Salina Marking crayons 1.00 G. J. Kubitschek Sharpening tools .70 Total - - - - - - - 943.59 BINDURED CONTROL FUND d W. C . Clodfelter, Co. Treas. Sodium Chlorate ;'240.00 W. L. Ferguson Supervisor 40.00 Louis GlEssburn Labor 5.60 Total - - --- - -- - y 285.60 BAND FUND _ Salina hunicipal Band Appropriation 50479.16 FIRELENS RELIEF FUND R. H. Hall Relief62.50 Harry Lacy Relief 60.00 lowery Clinic Professional services 6.54 Zbtal - - --- - -- -- $129.04 _ —CITY COURT FUND_ _ D. E. 719tson $ii . C. Brownell C. B. T-lyers i,J . C. Brownell United Telephone Company Consolidated -Salina Judge 4100.00 karshal 62.50 C ]e rk 50.00 Mileage 8.05 E;;change service 5.50 Journal .60 Total - - - - - - - -- ��226.65 AIRPORT FUND Salina Insurance Board Insurance premium X104.00 Viril Yeagley 11iowing Airport grounds 75.00 Kansas rower & Light Compm y Light 1.00 Total - - --- - - - - X180.00 'HATER & LIGHT FUND Kansas rower & Light Company ater Department eater Department LiE�t, Gas & Replacements y�2,002.91 Hydrant rental 11382.50 Water furnished for miscel- laneous purposes 208.55 Total - - - - - - - - 4r :593.96 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer Bonds, Interest, Commission and Kansas Fiscal Agent and postage due September 1st, 1038 04,551.84 'luA TER "- ORKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund as follows: .Rational Cast Iron Pipe 'o. Pipe & Fittings p 4,539.69 Kansas Power & Light Company Electric & Gas Energy 1,397.44 Ludlow Valve Mfg. Company Valves & Sleeves 105.79 Neptune ldieter Company Meter repairs 22,90 Burroughs Adding Machine Co. :iaintenance service 24.20 Snow's Electrical Repair Coils & Plinding supplies 153.3.9: General Electric Supplies 62.48 Road Supply & Lietal Company Iron Culverts 406.44 Total - - - - -- - --6~6,712.33 H. L. Brown, Supt. Bills paid from Revolv- ing Fund as follows: Union Pacific Aailroad Co. Freight on pipe X1,008.17 United Telephone Company Exchange service (July) 15.91 Sales lax Department Sales tax 148.82 H. L. Brown Water Refunds 109.04 Home Plumbing Company Cleaning sewer 24.72 United Telephone Company Exchange service (August) 15.10 City of Salina Gas & Oil 14.55 Hagler Electric Company Electrical Supplies 11.07 City Plumbing Company Shut off old service 2.25 Lee hardware Conpany Picks and Handles 14.17 Salina Supply Company Supplies and Repairs 88.48 Goodyear Service Tire & tube repair 15.41 Hull Electric Compm y Batteries 4.41 Salina Journal Advertising 12.72 Gustafson Plumbing Company Water service repairs 32.70 Consolidated -Salina Office Supplies 6.90 Putnam Sand & Building Co. Sand 1.94 H. L. Brown, Supt. Petty Cash 15.54 Eberhardt Lumber Company Nails & Lumber 2.95 Lusco Brick 8. Stone Company Brick 7.14 H. L. Brown, Supt. Labor, Payroll 395.73 Total - - - - ---- -X1.,947. 72 H. L. Brown, Supt. Cash paid out for salaries as follows: H. L. Brown, Superintendent 0104.16 Lois Todd Cashier 60.00 Thelma Woodbury Bookkeeper 50.00 C. L. Reed Asst. Engineer 60.00 Ezra Smith Asst. Engineer 50.00 Melvin %Iorlock asst. Engineer 45.00 Paul l_cMillin Serviceman 60.00 Luther Jordan Serviceman 60.00 I,_ark Mclaillin Serviceman 60.00 E. I_. Crawford Meter Reader 60.00 E. V. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22.50 P.. S. Fassnacht Chemist 7.50 Henry Boberg Labor 19.20 "Walter Crook Labor .1.35 Jim ti'°leis Labor 4.95 Dean Taylor Lab m 25.20 Total - - - - -- - - -$719.86 GRAND TOTAL FOR 7VATL'R`'TORKS FUND - - - - -$9,379.91 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, August 15, 1938. ATTEST: City Clerk nley'o