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4521ORDINANCE NO. 4521 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 $31,574.36 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 pur- pose the claim is paid. GENERAL FUND - - - - - ADMINISTRATION & FINANCE Public Health Nursing Assn Consolidated Printing & Sta- tionery Company Henry H. Eberhardt H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos, L. Bayne E. J. Brizendine W, S. Norris N. E. Wigley R. E. Shipe Sarah Brownell Hugh Saum Claude Teeter Salina Journal Planters State Bank National Guards Chas. E, Banker, City clerk United Telephone Company Thos, L, Bayne Mrs. J. H. Kuhn Salina Printing Company Paul Kuhn Printing Company New-Sallina Typewriter Co. Union acific Railroad Co. Kans. Power & Light Company Central Typewriter Company Postal -Telegraph Cable Co. Appropriation $ 166.66 Office Supplies City Treasurer City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Election Work Labor, Memorial Hall Labor, Memorial Hall Legal Printing Rent, Re-employment Office Appropriation Cash paid out 'Axchange & Toll Service Cash paid out Rent, Americanizatian Center House Envelopes Inspection Books Typewriter Repairs Lease Rental Heat, Americanization Center Typewriter Rental Telegraph Service 101.10 100.00 83.34 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 40.00 9.60 1.60 73.65 70.00 37.48 32.50 28.62 13.63 10.00 10.00 8.25 5.95 5.00 3.43 1,25 .35 Total - - - $ 1232.91 GENERAL FUND - - - - - BUILDING DEPARTMENT Salina Insurance Board Kans. Power & Light Company Salina Roofing Company Salina Insurance Board City Plumbing Company Gebhart Hardware United Chemical Company Salina Upholstering luo mpany Crown Laundry Insurance, City Hall Heat, City Hall & Fire Sta. Re -coating roof on City Hall and Fire Station Annear Insurance, Fire Department Cars and Equipment Radiator repairs, City Hall supplies Disinfectant 2 Cushions Laundry 1252.13 114.80 78.00 51.09 19.55 14.45 11.75 2.50 .83 Total - - $ 1545.10 GENERAL FUND - - - - POLICE DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. B. Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrolman J. J. Krueger Patrolman 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 Ralph Gray Hubert Toepfer 0. E. Eaton Jesse McMickell B. W. Valentine Jr. Roy A. Smith Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Traffic Officer 54.00 Traffic Officer 52.00 Police Judge 25.00 Bonsolidated Printing & Sta. Company Office Supplies 67.75 H. Co Simpson Chevrolet Co. Repairs, Police Department Mack's Cafe C. W. Marsh Queree Motor Service United Telephone Company Lee Hardware Company Handlan-Buck Mfg. Company F. L. Kubitschek Western -Union Telegraph Co. Lamb Auto Supply Company R. H. Miller National Drug Store cars Boarding City Prisoners Developing prints Gasol'n.e, Alcohol, Tube and re -charging battery Exchange& Toll Service Lock, Bulbs & Cartridges Crayons Car Repairs Telegfaph Service Chamois & Sponge Tube Repairs Supplies Repairs 31.30 28.25 8.85 24.05 7.60 4.46 3.60 2.50 2.25 2.10 1.45 .85 Total - - - - $ 1047.26 GENERAL FUND - - - - STREET DEPARTMENT Texas Company A. Steiert & Son Elgin Sweeper Company John Shelton Flavel Faulkner A. W. Main E. J. Lipps A. E. Cross W. D. McClain Oliver Newlon Walter Swan L. M. Brack Leidigh & Havens Lumber Co. Merrill Supply Company International Harvester Co. of America Bragg Machine Works Constructs":gin Machinery Co. Motor Service Company Lee Hardware Company United Telephone Company Mattson Fire Sales Bragg Machine Works Eberhardt Lumber Company Water Department L. J. Ashton Buck Lacy Wrecker Service H. C. Simpson Chevrolet Co. Fixit Shop Superior Welding Shop Cook Paint & Varnish Co. Golden Belt Lumber Company Lamb Auto Supply Company Gasoline & Kerosene 141.44 Broom Fibre 123.50 Sweeper repairs 70.00 Labor 45.20 Labor 56.00 Labor 44.80 Labor 44.80 Labor 41.60 Labor 56.50 Labor 41.60 City Mechanic 55.00 Street Superintendent 80.00 Lumber, Cement & Sewer Pipe 24.79 Truck Repairs 22.00 Truck Repairs Truck Repairs Mixer Repairs Generator Repairs Lantern globes Exchange Service Tube & Tire Repairs Mixer Repairs Paint, Oil & Turpentine Water used at St. Dept. Tools For wrecker service Truck Repairs 15.84 13.75 19.24 7.09 6.47 5.25 4.85 4.80 Bldg. 4.65 Mixer repairs & for gumming Welding machinery Paint remover Lumber Supplies 4.29 3.00 2.91 saw 1.50 .85 .55 .45 .12 Total - - - - - $948.34 GENERAL FUND - - - - ENGINEERING DEPARTMENT H. N. LameL. L. Shoemaker Chas. Herndon Gallup Map & Supply Company Consolidated Printing & Stationery Company Chas. W. Shaver City Engineer 90.00 City Chemist 45.00 Rodman 9.20 City Maps 15.50 Wallets 4.00 Blue Prints .34 Total - - - - # 164.04 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56.25 Les Archbold Fireman 56.25 Harold Manning Fireman 56.25 Harry lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. -Eckley Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.25. Pete Jennings Extra Fireman 18.00 American LaFrance & Foamite Industries Inc. Pump Tank 10.31. National Refining Company Gasoline 9.60 United Telephone Company Exchange service 5.50 Chas, F. Baer Electric Co. Fuses & Socket 5.25 Crown Laundry Laundry 3.15 L. J. Ashton Grass & Clover Seed & tools 2.83 Gehr Grocery Supplies 1.65 G. J. Kubitschek Equipment repairs .75 Lamb Auto Supply Company Neverleak .50 Total -- 1200.54 PARK FUND Lee Hardware Company Tennis Nets 81.08 Kans. Landscape & Nursery Co. Tress, Shrubs & Plants 43.95 W. H. Tremain Labor 32.00 Smith Dalrymple Labor 41.60 H. W. Kaiser Labor 41.60 I. R. Ricklefs Park Supedintendent 67.50 Water Department Water used at Oakdale Park 17.80 L. J. Ashton Tools 5.37 Golden Belt Lumber Company Lumber 4.10 United Telephone Company Exchange service 3.50 Eberhardt Lumber Cojppany Lumber 2.80 Kans. Power & Light Company Gas Service 2.70 Superior Welding Shop Welding park benches 2.50 Gebhart Hardware Store Supplies .40 Total - - 346.90 MEMORIAL HALL FUND Kans. Power & Light Company United Power & Light Corp. Lee Hardware Company United Chemical Company Water Department United Telephone Company Fuller Trash & Garbage Co. L. J. Ashton SiVerior Welding Shop Heat, Memorial Hall Light & Power Supplies Supplies Water service Telephone Hauling trash Tools Welding seat castings 107.20 99.76 32.76 23.00 20«60 7.65 1.00 .76 .75 _ Total - - - $ 293.48 9 1() SEWAGE DISPOSAL FUND 1.89 United Power & Light Corp. Light & Power 235.04 J. H. Spaeth Superintendent 33.04 90.00 Salina Metal Products Co. Repairs 24.46 48.13 Floyd Baxter Labor 9.60 25.00 National Refining Company Motor Oil 67.11 16.20 Sinclair Refl3ding Company Furnace Oil Richards Insurance Agcy 7.00 Cook Paint & Varnish Co. Supplies Mrs. C. R. Craig 5.22 John Gile Hauling trash 5.00 _ United Telephone Company Exchange service 3.65 Westinghouse Electric & Mfg. Roy A. Smith Judge Company Contacts M. C. Brownell 2.23 Kans. Power & Light �;orpany Gas service C. B. Ayers 1.23 Total - - - - 438.70 GENERAL I'°PROVEMENT FtYND 6.25 United Telephone Company Chas, E. Banker, City Clerk Cash paid out for labor $ 143.50 Victor L. Phillips Company Mixer rental 1.75 75.00 Cook Paint & Varnish Co. Paint, Oil & Putty - 36.80 H. L. Richards Labor 24.00 Lee Hardware Company Reinforcing 12.98 Total ----- 292.28 AIRPORT \FUND United Power & Light Corp. Light 1.89 SWIMMING POOL FUND Putnam Sand & Bldg. Co. Sand 33.04 Salina Supply Company Repairs 24.46 W. H. Tremain Labor 9.60 Total - - - - $ 67.11 FIREMENS RELIEF FUND Richards Insurance Agcy Insurance premium 54.00 Mrs. C. R. Craig Allotment 25.00 Total - -- - 79.00 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 68.50 C. B. Ayers Clerk 50.00 M. C. Brownell Mileage 6.25 United Telephone Company Exchange Service 5.80 Planters State Bank Imprinting Checks 1.75 Total - - - - 226.30 BAND FUND Salina Municipal Band Appropriation 333.33 WATER & LIGHT FUND United Power & Light Corp. Light & Supplies 1978.41 Water Department Hydrant Rental 1152.08 Water Department Water furnished to City for miscellaneous purposes 201.35 Total - - - - $ 3331.84 WATERWORKS FUND H. L. Brown, Supt. Bills to be paidfrom Revolv- ing Fund 2279.26 H. L. Brown, Supt. Bills paid from Revolving Fund 708.02 H. L. Brown, Supt. Pay Roll Water Department for first half of March 1935 615.17 Total - - - - - $ 3602.45 11 BONDS & INTEREST FUND J. J. Rhodes, State Treas. & Bonds, interest, Com - Kansas Fiscal Agent mission and postage due April 11 19.5 160422.89 Section 2. That the Director of Finance be andhe 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: Passed and approved, March 18, 1935 Chas. B. Banker city Clerk R. J. Pafford ayl1�'-or STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify That the above and foregoing is a urue and correct copy or Ordinance No, 4521 passed and approved by the Board of Com- missioners of the City of Salina March 18, 1935; and a record of the vote on its final adoption can be found on page 3 b,7 Journal No. 13, ulty uleric ORDINANCE NUml3hh 4521 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 $ 31$74.36- 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. GE14BRAL FUND - - - ADMINIS'TRATION & FINANCE Public Health Nursing Asstn Consolidated Printing & Sta- tionery Company Henry H. Eberhardt M. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Those, L. Bayne E. J. Brizendine W. a. Norris N. E. Wigley H. E. S hipe Sarah Brownell Hugh Saum Claude Teeter Geo. Bush Salina Journal Planters State Bank National Guards Chas. E. Banker, City Clerk Appropriation Office supplies City Treasurer City Manager City Clerk City Bookkeeper City Managers Secretary Dwnp Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Election Work Labor, Memorial Hall Labor, Memorial Hall Labor, Memorial Hall Legal Printing Rent, Re-employment Office Appropriation Cash paid out $166.66 101.10 100.00 83.34 80.00 54.00 32.50 20.00 75.00 5,00 67.50 45.00 50.00 40.00 9.60 1.60 1.60 73.65 70.00 37.48 32.50 United Telephone Company Exchange & b11 Service 28.52 Thos. L. Bayne Cash paid out 13.63 Mrs., .1 H. Kuhn Rent, Americanization Center House 10.00 Salina Printing Company Envelopes 10.00 Paul Kuhn Printing Company Inspection IDoks 8.25 New Salina Typewriter Co., Typewriter repairs 5.95 Union Pa cific Railroad Co. Lease rental 5.00 Kans. Power & Light Company Heat, Americanization Center 3.43 Central Typewriter Company Typewriter rental 1.25 Postal-Telegraph Cable Co. Telegraph service .35 Total - - - - - - - - - $1,232.91 GENERAL FUND - - BUI-LliIN G DEYAHTMEN`t' Salina Insurance Board Insurance, City Hall $1,252.13 Kans. Power & Light Company Heat, City Hall & Fire Station 114.80 Salina Roofing Company Re-coating roof on City Hall and Fire Station Annex 78.00 Salina Insurance Board Insurance, Fire Department Cars and Equipment 51.09 City Plumbing Company Radiator repairs, City Hall 19.55 Gebhart Hardware Supplies 14.45 United Chemical Company Disinfectant 11.75 Salina Upholstering Company 2 Cushions 2.50 Crown Laundry Laundry .83 Total - - - - - - - - - $10,545.10 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Jog Police Captain 60.75 W. L. Bueehe Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flcikinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Karry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 3. We Valentine, Jr. Traffic Officer 52.00 Roy A. Smith Police Judge 25.00 Consolidated Printing & Station- ery Company Office supplies 67.75 H. C. Simpson Chevrolet Co. Repairs, Police Department cars 31.30 Mack's Cafe Boarding City Prisoners 28.25 U. �4. Marsh Developing prints 8.85 �).ueree Motor Service Gasoline, Alcohol, Tube Repairs and re-charging battery 24.05 United Telephone Company Exchange & Toll Service 7.60 Lee Hardware Company Lock, &lbs & Cartridges 4,o46 Handlan-Buck Mfg, Company Crayons 3.60 F. Lo Kubitschek Car Repairs 2.50 Western-Union Telegraph Co. Telegraph service 2.25 Lamb Auto Supply Company Chamois & Sponge 2.10 he H. Miller Tube Repairs 1.45 National Drug Store Supplies .85 „u,. ..,� Total - - - - - - - - -;1,647 a6 GENhRAL FUND - _ - 6TR1 L'i' DEPARTMENT Texas Company Gasoline & Kerosene 141.44 A. S teiert & Son Broom Fibre 123.50 Elgin Sweeper Company Sweeper repairs 70.00 John 3ielton Labor 45.20 Flavel Faulkner Labor 56.00 A- VV7. Main Labor 44.80 E. J. Lipps Labor 44.80 A. E. cross Labor 41.60 We D. McClain Labor 564.50 Oliver Newlon Labor 41.60 Walter Swan City Mechanic L. Ire. Srack Street &perintendent Leidigh & Havens Lumber C3. Lumber, Cement & Sewer Pipe Merrill &pply Cbmpany Truck Repairs International Harvester Com- pany of America Truck repairs Bragg Machine Works Truck Repairs Construction Machinery Company Mixer Repairs Motor Service Company Generator repairs Lee Hardware Company Lantern globes United Telephone Company Exchange service Mattson Tire Sales Tube & Tire repairs Bragg Machine Ybrks Mixer repairs Eberhardt Lumber Company Paint, Oil & Turpentine Water Department Water used at St. Dept. Bldg. L. J. Ashton Tools Buck Lacy Wrecker Service For wrecker service H. Co Simpson Chevrolet Co. Truck Repairs Fixit Sciop Mixer repairs & for gumming 655.00 80.00 24.79 22.00 15.84 13.75 19.24 7.09 6.47 5.50 5.25 4.85 4.80 4.65 4.29 3.00 2.91 saw 1.50 Superior Welding &op Welding machinery .85 Cook Paint & furnish Co., Paint remover .55 Golden Belt Lumber Company Lumber .45 Lamb Auto Supply Company Supplies .12 Total - - - - - - -- - - $948.34 GENERAL FUND- - - ENGINEERING DEPARTMEB H. N. Lamme City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 Chas. Herndon Rodman 9.20 Gallup Map & Supply Company City Maps 15.50 Consolidated Printing & Stationery Company Wallets 4.00 Chas. W. Shaver Blue Prints .34 Total - - - - - - - - - - $164 .04 FIRE DEe"TMEBT FUND Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Wm. Armour Lawrence Todd Jack Platz Fred Metzger Virgil Reeves Philip Lewis Les Archbold Harold Manning Harry Lacy Lawrence Hawk Vim. Eckley James Archbold Everett Shaffer Geo, McConnell Lloyd Saum Frank Yockers Pete Jennings American La France & Foamite Industries Inc. National Refining Company United Telephone Company Chas. F. Baer Electric Co. Crown Laundry L. J. Ashton Gehr Grocery G. J. Rubitschek Lamb Auto Supply Company Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Extra fireman $67.50 58.50 58.50 58.50 56,25 56.25 56.25 56.25 56.25 56.?.5 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.2 5 56.25 18.00 Pump Tank 10.31 Gasoline 9..60 Exchange service 5.50 Fuses & Socket 5.25 Laundry 3.15 Grass & Clover seed & tools 2.83 Supplies 1.65 Equipment repairs .75 Neverleak .50 Total - - - - - - - - - $ls200.54 PARK FUND Lee Hardware Company Kans. Landscape & Nursery Co. 4. H. Tremain Smith Dalrymple H. W. Kaiser I. R. Hicklefs Water Department L. J. Ashton Golden Belt Lumber Company United Telephone Company Eberhardt Lumber Company Kans. Power & Light Company Superior Welding Shop Gebhart Hardware Store Tennis Nets $81.08 Trees, Shrubs & Plants 43.95 Labor 32,40 Labor 41.60 Labor 41.60 Park diperintendent 67.50 Water used at Oakdale Park 17.80 Tools 5.37 Lumber 4.10 Exchange service 3.50 Lumber 2.80 Gas service 2.70 Yielding park benches 2.50 Supplies .40 Total - - - - - -- - - - $346.90 MEmORIAL HALL FUND Kans. Power & Light Company United Power & Light Corp. Lee Hardware (bmpany United Chemical Gbmpany Yater Department United Telephone Company Fuller Trash & Garbage Co., L. J. Ashton Superior Welding 91op Heat, Memorial Hall X107.20 Light & Power 99.76 Supplies 32.76 Supplies 23.00 Water Service 20.50 Telephone 7,65 Hauling trash 1.00 Tools *76 Welding seat castings .75 Total - - - - - - - - - $293-.48 SEVrAGE DISPOSAL FUND United Power & Light Corp. Light & Power $235.04 J. d. Spaeth Superintendent 90.00 Salina Metal Products Co. Repairs 48.13 Floyd Baxter Labor 25.00 National Refining Company Motor Oil 16.20 Sinclair Refining Company Furnace Oil 7.00 Cook Paint & Varnish Co. Supplies 5.22 John Spaeth Hauling trash 5.00 United Telephone Ompany Exchange service 3.65 Westinghouse Electric & Mfg. Company Contacts 2.23 Kans. Power & Light Company Gas service 1.23 Total - - - - - - - - - $438.70 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Glerk Cash paid out for labor $143..50 Victor L. Phillips Company Mixer rental 75.00 Cook Paint & Varnish Co., Paint, Oil & Putty 36.80 Ii. L. Richards Labor 24.00 Lee Hardware Company Reinforcing 12.98 Total - - - - - - - - - $292.28 ,AIRPORT FUND United Power & Light Corp. Light 0 1.89 SWIMMING POOL FUND Putnam Sand & Bldg. Co. sand $33005 Salina S pply (bmpany Repairs 24.46 W. H. Tremain Labor 9*60 Total - - - - - - - - -- 467.11 F IREMENS RELIEF FUND Richards In^urance Agcy. birs. C. R. Craig Insurance premium $54.00 Allotment 25.00 Total - - - - - - - - -- $79.00 t; ITY COURT FUND Roy A. Smith Judge $100.00 M. Co Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell mileage 6.25 United Telephone Company Exchange service 5.80 Planters State Bank imprinting checks 1.75 Total - - - - - - - - - - $226.30 BAND FUND Salina Municipal Band Appropriation 6333.3&' WAITM & LIGHT FUND United Power & Light Corp. Light & Supplies $1,978.41 Mater Department Hydrant rental 1,152.08 Water Department Water furnished to City for miscellaneous purposes 201.35 Total - - - - - -- - $3,331.84 WATERWORKS FUND Ji. L. Brown, Sapt. Bills to be paid from Revolv- ing Fund $2,279.26 H. L. Brown, 9apt. Bills paid from Revolving Fund 708.02 H. L. Brown, 9xpt. Pay R)11 Neater Department for first half of March 1935 615.17 Total - - - - - - - - $30602.45 BONUS & INTEREST FUND J. J. Rhodes, State Treas. & Bonds, Interest, a)mmission Kansas Fiscal Agent and postage due Apr. 1, 1935 4163,422.89 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasure r 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: : Passed and approved, March 18, 1935. �— City Clerk