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4570128 ORDINANCE N0, 4570 AN ORDINANCE making an appropriation for the payment of certain claics. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas. Section 1. That the sum of $72,132.83 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 Salina Journal Public Health Nursing Asstn 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 Consolidated Prtg & Sta. Co. Chas. E. Banker, City Clerk United Telephone Company Paul Kuhn Printing Company Mrs. J. H. Kuhn Salina Typewriter Company Salina printing Company Legal Printing Appropriation 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 Office Supplies Cash paid out Exchange & Toll Service Plumbing Inspection Books Rent, Americanization Center Typewriter Rental Envelopes 220.35 166.66 100.00 83.34 80.00 54.00 32.0 20.00 75.00 5.00 67.50 45.00 50.00 54.70 35.40 29.67 10.65 10.00 5.00 4,75 Total - - - 1149.52 GENERAL FUND - - - BUILDING DEPARTMENT Consolidated Printing & Stationery Company City Plumbing Company Salina Mercantile Company Kans. Power & Light Company Hull Electric Company Gebhart Hardware Gehr Grocery Crown Laundry Building Supplies $ 25.25 Plumbing repairs City Jail 22.75 Building -Supplies 60.75 4.77 Gas Service Desk Sergeant 3.87 Repairing fan 3.00 Building Supplies 1.20 Building Supplies 1.00 Laundry Patrolman .93 Patrolman Total - - - 62.77 GENERAL FUND - - - POLICE DEPARTMENT McKelvey Radio Company H. C. Simpson Chevrolet Co. D. K. Fitch G. H. Joy W, L. Bu ec he A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray Hubert Toepfer 0, E. Eaton Jesse McMickell B. W. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith Josiah Hagler Mackts Cafe Consolidated Printing & Sta- tionery Company Morey Tire Company United Telephone Company Radio 'Equipment 208.55 Auto Repairs 91.95 Chief of Police 72.00 Police Captain 60.75 Desk Sergeant 58.50 Desk Sergeant 54.00 Desk Sergeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 40.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Traffic Officer 54.00 Traffic Officer 54.00 Park Policeman 45.00 Dog Catcher 45.50 Police Judge 25.00 Special Policeman 18.00 Boarding City Prisoners 42.26 Office Supplies 31.90 Tires, Tubes & Repairs 17.00 Exchange & Toll Servied 8.25 C. W. Marsh Developing Prints Lee Hardware Company Cells & Bulbs Western Union Telegraph Co. Telegraph Service Salina Metal Products Co. Radio equipment R. H, Miller Tube repairs Howard Yockers Total - - - GENERAL FUND - - - STREET DEPARTMENT Skelley Oil Company Gasoline & Kerosene Elgin Sweeper Company Sweeper Repairs Lee Hardware Company Tools & Brooms J. Shelton Labor F. Faulkner Labor i A. W. Main Labor A, E, Cross Labor E. Lipps Labor W. D. McClain Labor Oliver Newlon Labor W. Swan City Mechanic L. M. Srack Street Superintendent Salina Supply Company Hose & Sewer Tile National Refining Co pany Motor Oil Superior Welding Shop Equipment repairs j Water Department ;"later used at St. Dept. Bldg. Lamb Auto Supply Company Machinery Repairs H. C. Simpson Chevrolet Co. Repairs International Harvester Company of America Truck Repairs Morey Tire Company Repairs Kans. Power & Light Co, Gas Service United Telephone Company Exchange service Ruhling Hardware Company Supplies B. F. Burgess Wheelbarrow tire repairs Goodrich Silvertown Stores Tube repairs Service Battery & Electric Recharging battery Eberhardt Lumber Company Supplies J. A. Stauffer Supplies L. J. Ashton Supplies R. A. Rearwin Tire Repair Merrill Supply Company Supplies Dr. Pepper Bottling Company Distilled water Ruhling Hardware Company Hooks 4.75 3.59 2.75 1.60 1.00 10372.34 212,61 86,50 73,92 54,00 49.50 46.40 38,40 41.60 48.00 41.20 55,00 80.00 20,95 18,70 16,02 15,65 11.40 10.57 9.39 8.65 6.02 5.50 2.17 1.65 1.55 1.25 .95 ,95 .82 .75 .75 .50 .40 Total - - - $ 961.72 GENERAL FUND - - - -ENGINEERING DEPARTMENT H, N. Lamme John T, Hoyne J. B. Chapman L, L. Shoemaker Lawrence Book Chas. W. Shaver Consolidated Printing & Stationery Company City Engineer $ 90.00 Asst. Engineer & Auto Hire 51.70 Asst. Engineer 50.00 City Chemist 45.00 Rodman 3.20 Blue Prints 3.84 Tape .50 Total - - - $ 244.24 GENERAL FUND - - -MILK INSPECTION DEPARTMENT Western Printing Company Envelopes FIRE EEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck lst Asst. Chief Howard Yockers 2nd Asst, Chief R. H. Hall Fire Inspector Wm. Armour Fireman Jack Platz Fireman Fred Metzger Fireman Les Archbold Fireman Philip Lewis Fireman Virgil Reeves Fireman' Lawrence Todd Fireman Harold Manning Fireman Lawrence Hawk Fireman Harry Lacy Fireman Lloyd Sam Fireman Everett Shaffer Fireman 0 5.75 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56,25 56.25 130 Wm, Eckley James Archbold Frank Yockers Geo. McConnell Roy M. Heath Company National Refining Company United Telephone Company Lamb Auto Supply Company Crown Laundry Gehr Grocery Superior Welding Shop L. J. Ashton Gebhart Hardware Salina Supply Company Water Department W. H. Tremain H. W. Kaiser Smith Dalrymple H. L. Richards Swan Nelson O. M. Olsen Claude Teeter Bill Engborg Will Reed I. R. Ricklefs Salina Seed Company Salina Supply Company Fixit Shop United Telep one Company Low's Drug Store Gebhart Hardware Chas. W. Shaver Ruhling Hardware Company Superior Welding Shop Bbadley Battery Shop Price's Grocery Lee Hardware Company Kerns, Power & Light Co. L. J. Ashton Fireman Fireman Fireman Fireman Truck Repairs Gasoline Exchange Service Sponges & Chamois Laundry Supplies Welding truck Supplies Supplies Supplies Total - - - - PARK DEPARTMENT FUND 56.25 56.25 56.25 56.25 45.35 13.30 5.50 3.30 2.04 1.77 1.50 1.00 .24 .20 1217.20 Water used in City Parks 110.10 Labor 36.80 Labor 35.20 Labor 35.20 Labor 37.20 Labor 38.40 Labor 41.60 Labor 24.00 Labor 38.40 Labor 17.50 Park Superintendent 67.50 Blue Grass Seed 17.60 Supplies 3.53 Sharpening mowers 3.50 Exchange service 3.50 Supplies 3.35 Supplies 3.20 Blue Prints 3.10 Scythe 2.25 Repairs 2.25 Re -charging Battery 1.00 Broom .75 Emery .44 Gas Service .43 Supplies .25 MEMORIAL HALL FUND Water Department United Power & Light Corp. Lee Hardware Company United Telephone Company Bans. Power & Light Co. Salina Supply Company Fuller Garbage & Trash Co. L. J. Ashton Total - - - - 0 527.05 Water rental 36.95 Light 19.50 Supplies 9.33 Xchange service 7.65 Gas Service 6.45 Supplies 5.12 Hauling tradh 1.00 Bolts .27 SEWAGE DISPOSAL FUND United Power, Light Corp. tlH.Spaeth ina electric Repair Shop United Telephone Company Joe Madden L. J. Ashton Salina Supply. Company Light & Power Superintendent Motor Repairs Exchange service Labor Hooks & Rake Cup Leathers Total - - - - $ 86.27 220.51 90,00 4.80 3.65 2.80 1.75 .54 Total - - - - $ 324.05 GENERAL IMPROVEMENT FUND Putnam Sand & Bldg Co. Sand State Highway Commission of Ks. Road Oil Chas, E. Banker, City Clerk Cash paid out for labor Chas. W. Shaver Blue Prints Total - - - $ 426.08 90.30 63.60 3.40 583.36 1.31 SWIMMING POOL FUND Water Department Water used at Pool 312.40 Crown Laundry Laundry 35.45 Gilbert Robinson Manager 31.50 Aubrey Reinhardt Life Guard 16.02 Barada & Page, Inc. Blue Vitriol 23.63 Kans. Power & Light Co. Gas Service 16.76 Salina Supply Company Plumbi#; Supplies 11.81 Putnam Sand & Bldg. Co. Sand 10.75 Richards Paint & Paper Co. Paint & 'turpentine 8.43 West Disinfecting Co. Disinfectant 6.81 C. R, Anthony Company Towels 6.00 United Telephone Company Exchange service 4.50 Brown Furniture Company Rubber Matting 4.50 Gebhart Hardware Supplies 3.06 Stevenson Clothing Co. Swim Suit 2.37 T. A. Linck, Drugs Supplies 1.17 Total - - - 495.16 AIRPORT FUND 1 j United Power & Light Corp. Light 6.08 BAND FUND Salina Municipal Band &Ppropriation 333.33 I LIBRARY FUND Henry H. Eberhardt, City Treas. Appropriation for Library Fund 600.00 CITY COURT FUND j D. E.t"Jatson Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 IA. C. Brownell Mileage 12.35 United Telephone Company Exchange service 5.50 Fred J. Boyles Filing Envelopes 3,75 i Total - - - - 234.10 WATER & LIGHT FUND United Power & Light Corp. Light & Repairs 1,963.65 Water Department Hydrant Rental 10382.50 Water Department Water furnished to City for miscdllaneous purposes 239.35 Total - - - 3,585.50 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from i Revolving Fund 20525.21 H. L. Brown, Supt. Fills paid from Revolving 842.84 H. L. Brown, Supt. Payroll Water Dept. from Sept. lst to 15th 1935 620.17 Total - - - - 3,988.22 PONDS ?- COUPONS FUND I J. J. Rhodes, State Treas. Bonds, Into Comm. & posta e & K. g. Agt. due Oct. 12 1935 56,356.15 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. 132 Section 3. This ordinance shalltake effect and be in force from and after its passage. Passed and approved, September 16, 1935 Attest: Chas, E. Banker City er F. Co Peters Acting Mayor STATE OF KA13 SAS ) P ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Sal_i n.a, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4570 passed and approved by the Board of Com- missioners of the City of Salina September 16, 1935; and a record of the vote on its final adoption is found on page -Y-a9 Journal No. 13* c1ty GIOPIC ORDINANCE NUMBER 4570 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 72,132.83 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 Salina Journal Legal Printing $220.35 Public Health Nursing Assn Appropriation 166.66 Henry H. Eberhardt City Treasurer 100.00 H. L. Brown City Manager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32,50 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. B rizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Consolidated Printing & Stationery Company Office Supplies 54.70 Chas. E. Banker, City Clerk Cash paid out 35.40 United Telephone Company Exchange & Till Service 29.67 Paul Kuhn Printing Co., Plumbing Inspection books 10.65 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Salina Typewriter Company Typewriter Rental 5.00 Salina Printing Company Envelopes 4.75 Total - - - - - - - - - 1,149.52 GENERAL FUND - - BUILDING DEURTMENT Consolidated Printing & Stationery Company Building Supplies $25.25 City Plumbing Company Plumbing repairs City Jail 22.75 Salina Mercantile Company Building Supplies 4.77 Kans. Power & Light Company Gas Service 3.87 Hull Electric Company Repairing fan 3.00 Gebhart Hardware Building Supplies 1.20 Gehr Grocery Building Sipplies 1.00 Crown Laundry Laundry .93 Total - - - - - - - - - $62.77 GENERAL FUND - - - POLICE DEPARTMENT McKelvey Radio Company Radio equipment $208.55 H.C.Simpson Chevrolet Co., Auto Repairs 91.95 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. Co Brooks Desk Sergeant 54.00 Guy Whiteford Desk sergeant 54.00 Lewis Day Patrolman, 54.00 W. Be Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 40.00 Ralph Gray Patrolman. 54.00 Hubert Toepfer Patrolman 54.00 0. Be Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 Be W. Valentine, Jr. Traffic Officer 54.00 Ned Twibell Park Policeman 45.00 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Judge 25.00 Josiah Hagler Special Policeman 18.00 Mack's Cafe Consolidated Printing & Sta- tionery Company Morey Tire Company United Telephone Company Co W. Marsh Lee Hardware Company Western Union Telegraph Co. Salina Metal Products Co. R. H. Miller Boarding City Prisoners 42.25 Office Supplies 31.90 Tires, Tubes & Repairs 17.00 Exchange & T)11 Service 8.25 Developing Prints 4.75 Cells & Bulbs 3.59 Telegraph service 2.75 Radio equipment 1.60 Tube repairs 1.00 Total - - - - - - - - - - $1,372.34 GENERAL FUND - - - STREET DEPARTMENT Skelley Oil Company Gasoline & Kerosene $212.61 Elgin Sweeper Company Sweeper repairs 86.50 Lee Hardware Company Tools & Brooms 73.92 J. Shelton Labor 54.00 F. Faulkner Labor 49.50 A. We Main Labor 46.40 A. Be Cross Labor 38.40 Be Lipps Labor 41.60 W. D. McClain Labor 48.00 Oliver Newlon Labor 41.20 We Swan City Mechanic 55.00 L. M. Brack Street Superintendent 80.00 Salina Supply Company Hose & Sewer Tile 20.95 National Refining Company Motor Oil 18.70 Superior Melding S%op Equipment repairs 16.02 Water Department dater used at St. Dept. Bldg., 15.65 Lamb Auto Supply Company Machinery repairs 11.40 H.C.Simpson Chevrolet Co., Repairs 10.57 International Harvester Com- paay of America Truck repairs 9.39 Morey Tire Company Repairs 8.65 Kans. Power & Light Co. Gas Service 6.02 United Telephone Company Exchange service 5.50 Ruhling Hardware Company Supplies 2.17 B. F. Burgess Wheelbarrow tire repairs 1.65 Goodrich Silvertown Stores Tube repairs 1.55 Service Battery & Electric Recharging battery 1.25 Eberhardt Lumber Company Supplies .95 J. A. Stauffer Supplies .95 L. J« Ashton Supplies .82 R. A. Rearmin Tire repair .75 Merrill Supply Company Supplies .75 Dr. Pepper Bottling Company Distilled water .50 Ruhling Hardware Company Hooks .40 Howard Yockers Total -- -------$961.72 58.50 GENERAL FUND - - ENGINEERING DEPARTMENT 58.50 B. N. Lamme City Engineer $90.00 John T. Hoyne Asst. Engineer & Auto Hire 51.70 J. Be Chapman Asst. Engineer 50.00 L. L. Shoemaker City Chemist 45.00 Lawrence Book Rodman 3.20 Chas. W. ;Shaver Blue Prints 3.84 Consolidated Printing & Stationery Company Tape .50 Total - - - - - - - - -$244.24 GENERAL FUND - - - MILK INSPECTION DEPARTMENT Western Printing Company Envelopes $ 5.75 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $67.50 Geo. Barneck 1st Asst, Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Wm. Armour Fireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Les Archbold Fireman 56.?.5 Philip Legis Fireman 56.25 Virgil Reeves Fireman 56.25 Lawrence Todd Fireman 56.25 Harold Manning Fireman 56.25 Lawrence Hawk Fireman 56.25 Harry Lacy Fireman 56.25 Lloyd Baum Fireman 56.25 Everett Shaffer Fireman 56.25 Wm. Eckley Fireman 56.25 James Archbold Fireman 56.25 Frank Yockers Fireman 56.25 Geo. McConnell Fireman 56.25 Roy Mo Heath Company Truck Repairs 45.35 National Refining Company Gasoline 13.30 United Telephone Company Exchange service 5.50 Lamb Auto &.apply Company Sponges & Chamois 3.30 Crown Laundry Laundry 2.04 Gehr Grocery Supplies 1.77 Superior Welding Slop Welding truck 1.50 L. J. Ashton Supplies 1.00 Gebhart hardware Supplies .24 Salina &pply Company Supplies •20 Total - - - - - - - -$1*217.20 PARK DEPARTMENT FUND Water Department dater used in City Parks $110.10 W. H. Tremain Labor 36.80 H. W. Kaiser Labor 35.20 Smith Dalrymple Labor 35.20 H. L. Richards Labor 37.20 Swan Nelson Labor 38.40 0. M. Olsen Labor 41.60 Claude Teeter Labor 24.00 Bill ]hgborg Labor 38.40 Will Reed Labor 17.50 I. R. Ricklefs Park Superintendent 67.50 Salina Seed Company Blue Crass Seed 17.60 Salina Supply Company Supplies 3.53 Fixit Slop Sharpening mowerIz 3.50 United Telephone Company Exchange service 3.50 Low's Drug Store Supplies 3.35 Gebhart Hardware Supplies 3.20 Chas, W, Shaver Blue Prints 3.10 Ruhling Hardware Company Scythe 2.25 Superior Melding Shop Repairs 2.25 Bradley Battery Shop Re-charging Battery 1.00 Price's Grocery Broom .75 Lee Hardware Company Emery .44 Kans. Power & Light Co., Gas Service .43 L. J. Ashton Supplies •25 Total - - - - - - - - 527.05 MEMORIAL HALL FUND Water Department Water rental $36.95 United Power & Light Corp. Light 19.50 Lee Hardware Company Supplies 9.33-1 United Telephone Company Exchange service 7.65 Kans. Power & Light Co., Gas Service 6.45 Salina Supply Company Supplies 5912 Fuller Garbage & Trash Co. Hauling trash 1.00 L. J. .Ashton Bolts •27 Total-- - - - - -- $86.27 SEWAGE DISPOSAL FUND United Power & Light Corp. J. He Spaeth Salina Electric Repair Shop United Telephone Company Joe Madden L. J. Ashton Salina Supply Company Light & Power $220.51 Superintendent 90.04 Motor repairs 4.80 Exchange service 3.65 Labor 2.80 Hooks & Rake 1.75 Cup Leathers .54 Total - - - - - - - - - - $324.05 GENERAL IMPROVEMENT FUND Putnam Sand & Bldg., Co., Sand $426.08 State Highway Commission of Kansas Road Oil 90.30 Chas. E. Banker, City Clerk Cash paid out for labor 63.60 Chas. We Shaver Blue Prints 3.40 Total - - - - - - - - - - $583.38 SWIMMING POOL FUND Water Department dater used at Pool $312.40 Crown Laundry Laundry 35.45 Gilbert Robinson Manager 31.50 Aubrey Reinhardt Life Guard 16.02 Barada & Page, Inc. Blue Vitriol 23.63 Kans. Power & Light Co., Gas Service 16.76 Salina Supply Company Plumbing Supplies 11.81 Putnam Sand & Bldg. Company Sand 10.75 Richards Paint & Paper Co., Paint & Turpentine 8.43 West Disinfecting Company Disinfectant 6.81 C. Re Anthony Company Towels 6.00 United Telephone Company Exchange service 4.50 Brown Furniture Company Rubber Matting 4.50 Gebhart Hardware Supplies 3.06 Stevenson Clothing Company Swine Suit 2.37 T. A. Linck, Drugs Supplies 1.17 Total - - - - - - - $495.16 AIRPORT FUND United Power & Light Corp. Light $6.08 BAND FUND Salina Municipal Band Appropriation $333.33 LIBRARY FUND Henry H. Eberhardt, City Treas. Appropriation for Library Fund $600.00 CITY COURT FUND D. E. Watson Judge $100.00 M. Co Brownell Marshal 62.50 Co B. Myers Clerk 50.00 M. Co Brownell Mileage 12.35 United Telephone Company Exchange service 5.50 Fred J. Boyles Filing Envelopes 3.75 Total - - - - - - - - $234.10 WATER & LIGHT FUND United Power & Light Corp. Light & Repairs $1,963.65 Water Department Hydrant rental 10382.50 Water Department Water furnished to City for miscellaneous purposes 239.35 Total - - - - - - - $3,585.50 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $20525.21 H. L. Brown, Supt. Bills paid from Revolving Fund 842.84 H. L. Brown, &tpt. Pay Roll Water Dept. from Sept. lst to 15th 1935 620.17 Total - - - - - - - - $30988.22 BONDS & COUPONS FUND J.J.Rhodes, State Treas. & Bonds, Int. Commission & post 1561356.15 e Kans. Fisc. Agent due Oct. 1, 1935 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, September 16, 1935. ((! i a Mayor ATTEST: 'AMP '6113M M