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45841,C3 ORDINANCE NO, 4584 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 24,538.76 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. GME TERAL FUND - - --ADMIrISTRATI ON & FIrANCL' Salina Journal Legal Printing 171.30 Public Health Nursing Assn Appropriation 166.66 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. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E. Y'ligley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Robt. Inscho Labor, Memorial Hall 17.60 Chas. E. Banker, City Clerk Cash paid out 61.10 United Telephone Company Exchange & Toll Service 34.07 L. C. Housel Agency Bond Premium 20.00 Mrs, J. H. Kuhn Rent, Americanization Center 10.00 Consolidated Prtg & Sta- tionery Company Office Supplies 8.45 Paul A. Kuhn Printing Co. Inspection Books 8.25 Union Pacific Railroad Co. Lease Rental 5.00 American Legion #62 3 American flags 4.95 Kans. Power & Light Co. Gas Service .82 Total - - - 1,020.54 GENERAL FUND - - - LEGAL DEPARTMa'T Padgett's Printing House Printing Abstract & Brief 40.04 GENERAL FUND - - - - BUILDING DEPARTMENT Salina Insurance Board Insurance Premiums 2,326.32 Kansas Power & Light Co. Gas for City Buildings 65.54 City Plumbing Company Plumbing Repairs 15.93 Standard Oil Company Liquid gloss 5.30 Gehr Grocery Building Supplies 1.39 Crown Laundry Laundry 1.00 Total - - - - 2,415.48 GENERAL FUND - - - POLICE DEPARTMENT Motor Service Company D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Branr Ralph Gray Hubert Toepfer 0. E. Eaton Jesse McMickell B. W. Valentine Jr. Ned Twibell Roy A. Smith Radio Laboratories E.C. McKelvey Radio Co. Mack's Cafe Goodrich Silvertown Stores Generators 73.88 Chief of Police 72.00 Police Captai 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 50.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Traffic Officer 54.00 Traffic Officer 54.00 Special Police 45.00 Police Judge 25.00 Communication Receiver 69.50 Radio Equipment 44.83 Boarding City Prisoners 45.50 Tube Repairs Radio & Expense of installing radio 36.90 1C Gelhaar Uniform Company Salina Upholstering Company H. C. Simpson Chevrolet Co. Service Battery & Electric Co. United Telephone Company Old Dutch Mill Company Lee Hardware Company Consolidated Printing & Stationery Company Electronics F. L. Kubitschek Hull Electric Company Commercial Radio Equipment Co. Fleming -Harris Super -Service Standard Oil Company Dixie Oil Company Morey Tire Company Western Union Telegraph Co. Police Caps Auto seat covers Auto Repairs Battery, Recharge & Rental Exchange & Toll Service Tire Repairs & Gasoline Bulbs & Cells Radio Sheets Subscription Auto Repairs Globes & Plug Frequency Measurement Tire Repairs & Gesoline Gasoline Gasoline & Light Bulb Tire Repairs Telegraph Service GENERAL FUND - - - - STREET DEPARTMENT W. A. Serrault Oil Company Salina Tractor & Thresher Co. John Shelton Flavel Faulkner A. W. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon W. Swan L. M. Brack Elgin Sweeper Company Superior Welding Shop Lee Hardware Company H. C. Simpson Chevrolet International Harvester America A. Stelert & Son Co. Company of Turbine Sewer Machine Company Lamb Auto Supply Company ',Yater Department Kans. Power & Light Company "Best" Stamp & Mfg. Company United Telephone Company J. A. Stauffer Wichita Brush Company L. J. Ashton Merrill Supply Company Salina Upholstering Company W. H. Alexander Walker Radiator Sho� Victor L. Phillips ompany Ruhling Hardwa4re Company Eberhardt Lumber Company Cook Paint & Varnish Company Salina Supply Company Motor Service Company 20.39 17.00 15.58 13.63 10.45 10.15 9.13 5.20 5.00 2.50 2.45 1,75 1.40 1.40 1.30 1.00 .50 Total L- -'- - - 1,294.69 Gasoline 186.75 Lease payment on tractor 133.33 Labor 43.20 Labor 52.00 Labor 45.60 Labor 41.60 Labor 41.60 Labor 52.00 Labor 43.60 City Mechanic 55.00 Street Superintendent 80.00 Sweeper Repairs 42.50 Machinery Repairs 32.70 Tools & Frestone 25.41 Truck 'Repairs 21.39 Truck Repairs 20.89 Push Brooms 15.46 Sewer Rods 10.75 Machinery Repairs 10.33 Water used at Street Dept. Bldg. 9.90 Gas Service 9.60 Stencils 6.50 Exchange Service 5.50 Tools 4.75 Floor Brush 4.73 'Tools 3.82 Shop equipment 3.70 Truck Repairs 2.75 Sharpening tools 2.50 Radiator Repairs 2.25 Mixer Repairs 1.58 Supplies 1.50 Supplies 1.20 Paint 1.35 Sweeper Repairs .96 Truck Repairs 1.33 Total - - - - 1,018.03 GENERAL FUND - - - - ENGINEERING DEPARTMENT H, N . Larrme J. T. Hoyne Lawrence Book L. L. Shoemaker Chas. W. Shaver Indianapolis Blue Print & Lithograph Company Consolidated Printing & Station- ery Company Kansas Construction News Salina Planing Mill City Engineer 90.00 Asst. Eng. & Auto Hire 52.40 Rodman 21.60 City Chemist 45.00 Blue Prints 22.46 City maps 19.80 Office Supplies 10.90 Legal Printing 6.00 Tripod Repairs 4.50 Total - - - - $ 272.66 I C' J FIRE DEPARTMFZTT -FTTND Ben W olbert Fire Chief 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst, Chief 58.5 0 R. H. Hall Fire Inspector 58.50 Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56,28 i Jack Platz Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Harold Manning Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 James Archbold Fireman 56.25 Lloyd Baum Fireman 56,25 Harry Lacy Fireman 56.25 Geo. McConnell Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 National Refining Co. Oil & Gasoline 30.48 American LaFrance & Foam1te Industries Inc. Adapter 5.97 United Telephone Company Exchange Service 5.50 Gehr Grocery Building Supplies 4.87 L. J. Ashton Supplies 3.45 Crown Laundry Laundry 2,52 Dr. Pepper Bottling Co. Distilled Water -.50 Total - - - - 1,196.29 PARK DEPARTMENT FUND Water Department Water used in City Parks $ 42.55 W. H. Tremain Labor 35.20 H. W. Kaiser Labor 41.60 Smith Dalrymple Labor 41.60 0. M. Olsen Labor 41.60 H. L. Richards Labor 26.00 I, R, Ricklefs Park Superintendent 67.50 United Telephone Company Exchange Service 3.50 Eberhardt Lumber Company Lime & Cement 2,45 Cook Paint & Varnish Co. Supplies 1,97 Vaughan's Seed Store Seed 1.65 Kans, Landscape & Nursery Co. Potted Asters 1.60 Kans. Power & Light Co. Gas Service ,82 Salina Supply Company Plumbing Repairs .63 Gebhart Hardware Hammer Handle .30 Total - - - - 308.97 MEMORIAL HALL FUND Kansas Power & Light Co. Gas Service 64.43 United Power & Light Corp. Light & Power 41.50 Wi-chita Brush Company Janitor Supplkes 29.20 Water Department 'dater Rental 26.40 Lee Hardware Company Supplies 11.35 United Telephone Company Exchange Service 7.65 Missouri -Kansas Chemical Corporation Supp Ali es 5.00 Superior Welding Shop Repairs 3.90 Salina SupT)ly Company Repairs 3.15 United Chemical Company Oil 2,23 Fuller Garbage & Trash Co. Hauling trash 1.00 Fixit Shop Key .25 Total - - - - 196.06 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power 165.11 J. H. Spaeth Superintendent 90.00 John Gile Labor 20.00 Sinclair Refining Co. Motor Oil 11.13 United Telephone Company Exchange Service 3.65 Kansas Power & Ligjxt Co. Gas Service 2,78 J. C. Smith Labor 2,00 Salina Supply Company Supplies 1.46 UG Lamb Auto Supply Co. Oil & Cork .90 Blaine miller Drug Store Supplies .80 Total - - - - 297.83 GENERAL IMPROVEMENT FUND Eberhardt Lumber Company Cement 356.40 Utt Lumber Company Cement & Expansion Joint 146.23 Chas. E. Banker, City Clerk Cash paid out for labor 125.23 State Highway Commission of itansas Road Oil Bemis Bro, Bag Company Sidewalk Covers teidigh & Havens Lumber Co. Cement & Sewer Pipe Putnam Sand & Building Co. Sand SWIMMING POOL Fj;ND Kans.Power & Light Company Salina Mercantile Company D. E.Watson M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company Salina Municipal Band- Total - - - - Gas Service AIRPORT FUND Print CITY COURT Judge Marshal Clerk Mileage Exchange Service 112.50 46.50 29.25 5.19 821.30 1.37 $ 2.00 Total - - - - $ BAPTD FUND Appropriation FIRMIENS RELIEF FUND R. P. Cravens & Sons, Ins. 12. 100.00 62.50 50.00 23.00 5150 241.00 333.33 Insurance Premiums $ 460.50 WATER & LIGHT FUND United Power & Light Corp. Light & Repairs 2,014.79 'Vater Department Hydrant Rental 1x382.50 Water Department Water furnished to City H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. for miscellaneous purposes 217.35 Total - - - $ 30614.64 WATER WORKS FUND Bills to be paid from Revolving Fund 30411.32 Bills paid from Revolving Fund 1 .9 6 67.05 Pay Roll, Water Department from Nov. lst to 15th 620.17 Total - - - - 5,698.54 BONDS & COUPONS FUND J. J. Rhodes State Treasurer & Bonds Interest, Commission 1�ansas Fiscai Agent 8: postage due Dec. 1, 1935$5,305.48 Section 2. That the Dir -actor 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. IFS F. C. Peters ay or Attest: w Chas. E. Ranker City(;re—r7— STA'G'E 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 true and corredt copy of Ordinance No. 4584 passed and approved by the Board of Com- missioners of the City of Salina November 18, 1935; and a record of j the vote on its final adoption is found on page �,1 3 Journal No. 13, i City Clerk ORDINANCE NUMBTR 4584 AN ORDINANCE making an appropria tion for the payment of certain claims. BE IT 0RDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 24,658.76 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 that purpose the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE Salina Journal Public Health Nursing Assn H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley R4lier Thos, L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Robt. Inscho Chas. E. Banker, City Clerk United Telephone Company L. C. Housel Agency Mrs. J. H. Kuhn Legal Printing $171.30 Appropriation 166.66 City Manager 83.34 City Clerk 80.00 City Btokkeeper 54.00 City Managers Secretary 32.50 Dump Ground Keeper 2000 Building Inspector 75.00 Police Matron 5.40 City Attorney 67.54 City Hall Custodian 45.00 Memorial Hall Custodian 50.40 Labor, Memorial Hall 17.60 Cash paid out 61.10 Exchange & 511 Service 34.07 Bond Premium 20.00 Rent, Americanisation Center 10.00 Consolidated Printing & Sta- tionery Company Office SuPI)lies 8.45 Paul A. Kuhn Printing Company Inspection Books 8.25 Union Pacific Railroad Company Lease rental 5.00 American Legion #62 3 American flags 4,95 Kans. Power & Light Company Gas service __ .82 Total - - - - - - - - - $1,020.54 GENERAL FUND - - - LEGAL DEPARTMENT Padgett's Printing House Printing Abstract & Brief $40.05 GENERAL FUND - - - BUILDING DEPARTMENT Salina Insurance Board Insurance premium X2,326.32 Kansas Power & Light Company Gas for City Buildings 65.54 City Plumbing Company Plumbing repairs 15.93 Standard Oil Company Liquid gloss 5.30 Gehr Grocery Building Supplies 1.39 Crown Laundry Laundry 1.44, Total- - - - - - - - $2,415. 48 GENAL FUND - - - POLICE DEPARTMENT Motor Service Company Generators 73.88 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueohe Desk Sergeant 58.50 A. Co Brooks Desk Sergeant 54.00 Guy VhIteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howes rd Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 50.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0. R. Eaton Patrolman 54.00 Jesse MaXickell Traffic Officer 54.00 B. W. Valentine, Jr. Traffic Officer 54.00 red Twibell special Police 45.00 Roy A. Smith Polias Judge 25.40 Radio Laboratories Comrminication Receiver 69.50 E. Co McKelvey Radio Company Radio Equipment 44.83 Mack's Cafe Goodrich Silvertown Stores Gelhaar Uniform Company Salina Upholstering Company H. C. Simpson Chevrolet Co., Service Battery & Electric Co. United Telephone Company Old Dutch Mill Company Lee Hardware Company Consolidated Printing & Sta- tionery Company Electronics F. L. gubitschek Hull Electric Company Commercial Radio Equipment Co. Fleming -Harris Super -Service Standard Oil Company Dixie Oil Company Korey Tire Company Western Union Telegraph Co. Boarding City Prisoners 45.50 Tube repairs, Radio & expense of installing radio 36.90 Police Caps 20.39 Auto seat covers 17.00 Auto repairs 15.56 Battery, Recharge & Rental 13.63 Exchange & Toll Service 10.45 Tire Repairs & Gasoline 10.15 Bulbs & Cells 9.13 Radio Sheets 5.20 Subscription 5.00 Auto Repairs 2.50 Globes & Plug 2.45 Frequency Measurement 1.75 L Tire Repairs & Gasoline 1.40 P Labor Gasoline 1.40 Gasoline & Light Bulb 1.30 Tire Repairs 1.00 Telegraph service .50 Total - - - - - - - - - 41,294.69 GENERAL FUND - - - STREET DEPARTMENT We A. Serrault Oil Company Gasoline $186.75 Salina Tractor & Thresher Co. Lease payment on tractor 133.33 John &elton Labor 43.20 Flavel Faulkner Labor 52.00 A. W. Main Labor 45.60 A. Be Cross Labor 41.60 Be Lippe Labor 41.60 N. D. McClain Labor 52.00 Oliver Newlon Labor 43.60 We Swan City Mechanic 55.00 L. Y. Brack Street Superintendent 80.00 Elgin Sweeper Company Superior Welding 3aop Lee Hardware Company H. Co Simpson Chevrolet Co., International Harvester Com- pany of America A. Steiert & Son Turbine Sewer Machine Company Lamb Aito Sipply Ompany Dater Department Kans. Power & Light Company eBeste Stamp & Mfg. Company United Telephone Company J. A. Stauffer Wichita Brush Company L. J. Ashton Merrill Supply Company Salina Upholstering Company W. H. Alexander Walker Radiator Skop Victor L. Phillips Company Ruhling Hardware Company Eberhardt Lumber Company Cook Paint & Varnish Company Salina Supply Company Motor Service Company Sweeper Repairs 42.50 Machinery Repairs 32.70 Tools & Preston 25.41 Truck repairs 21.39 Truck Repairs 20.89 Push Brooms 15.46 Sewer Rods 10.75 Machinery repairs 10.33 Water used at Street Depte, Bldg. 9.90 Gas Service 9.60 Stencils 6.50 Exchange Service 5.50 Tools 4.75 Floor Brush 4.73 Tools 3 *82 Shop equipment 3.70 Truck Repairs 2.75 Sharpening tools 2.50 Radiator repairs 2.25 Mixer repairs 1.58 Supplies 1.50 Supplies 1.20 Paint 1.35 Sweeper repairs .96 Truck Repairs 1.33 Total - - - - - - - - 1, 018.03 GENERAL FUND # # ENGINEERING DEPARTMENT R. It Lame City Engineer $90.00 J. T. Boyne Asst. Engineer & Auto Hire 52.40 Lawrence Book Rodman 21.60 L. L. Shoemaker City Chemist 45.00 Chas, W. Shaver Blue Prints 22e&6 Indianapolis Blue Print & Lithograph Company City maps 19.80 Consolidated Printing & Station- ery O mpany Office Supplies 10.90 Kansas Construction News Legal Printing 6.00 Salina Planing dill Tripod repairs 4,50 Total-- - - - - - - -- $272.66 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $67.50 Geos Barneck lst Asst. thief 58.50 Howa rd Yockers 2nd Asst. thief 58.50 R. H. Hall Fire Inspector 58*50 1m. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56. 25 Jack Platz Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Harold Manning Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm., Eckley Fireman 56.25 James Archbold Fireman 56.25 Lloyd Saum Fireman 56.25 Harry Lacy Fireman 56.25 Geo* McConnell Fireman 56.25 __--Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 National Refining Company Oil & Gasoline 30.48 American LaFrance & Foamite Industries, Inc. Adapter 5.97 United Telephone Company Exchange service 5.50 Gehr grocery Building Sapplies 4.87 L. J. Ashton Crown Laundry Dr, Pepper Bottling Co. Supplies 3.45 Laundry 2.52 Distilled Water .50 Total - - - - - - - $ 10196.29 PARK DEPARTMENT FUND Mater Department W. H. Tremain H. W. Kaiser Smith Dalrymple 0. M. Olsen H. L. Rich& rds S. R. Ricklefs United Telephone Company Eberhardt Lumber Company Cook Paint & Varnish Company Vaughan's Seed Sore Kans. Landscape & Nursery Coe Kans. Power & Light Company Salina Sipply Ompany Gebhart Hardware Water used in City Parka $42.55 Labor 35.20 Labor 41.60 Labor 41.60 Labor 41,60 Labor 26.00 Park SZperintendent 67.50 Exchange Service 3.50 Lime & Cement 2.45 Supplies 1.97 Seed 1.65 Potted Asters 1.60 Gas service .82 Plumbing repairs .63 Hanauer Handle .30 Salina &tpply Company Total- - - - - - - - - - $308.97 MEMORIAL HALL FUND Kansas Power & Light Company Gas Service $64.43 United Power & Light Corporation Light & Power 41.850 Wichita Brush Company Janitor Supplies 29.20 Water Department Dater Rental 26.40 Lee Hardware Company Supplies 11.35 United Telephone Company Exchange service 7.65 Missouri -Kansas Chemical Cor- poration Supplies 5.00 Superior 'Melding &op Repairs 3.90 Salina &tpply Company Repairs 3.15 United Chemical Company Oil 2.23 Fuller Garbage & Trash Co., Hauling trash 1.00 Fixit %op Key .25 Total - — — --- - - - 196.06 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power $165.11 J. H. Spaeth Superintendent 90.00 John Gile Labor 20.00 Sincla. it Refining Company Motor Oil 11.13 United Telephone Company Exchange service 3.65 Kansas Power & Light Company Gas Service 2.78 J. C. Smith Labor 2.00 Salina Supply Company supplies 1.46 Lamb Alto 3app17 Company oil & Cork 090 Blaine Miller Drug Store supplies 2 80 Total - - - - - - - - - 297.83 Eberhardt Lumber Company Utt Luber Company Chas. Be Banker, City Clerk State Highway 0mmission of Kansas Bemis Bro. Bag Company Leidigh & Havens Lumber Co. Putnam Sand & Building Co., NIVAI* 5011, Cement $356 . X40 Cement & Expansion Joint 146.23 Cash paid out for labor 125.23 Road Oil 112.50 Sidewalk Covers 46.50 Cement & sewer Pipe 29.25 Band 5.19 Total - - - - - - - - - - -$821.30 SWIMMING POOL FUND Sans . Power & Light Company Gas Service $ 1.37 AIRPORT FUND Salina Mercantile Company Print $ 2.00 CITY COURT FUND D. E. Watson N. C. Brownell Co B. Myers Ali -�i ell United Telephone Company Salina Municipal Band Judge Marshal Clark Mileage $100.00 62.50 50.00 23.00 Exchange service 5.50 Total - - - - - - - - - -$ 241.00 Appropriation FIRMS RELIEF FUND R. P. Cravens & Sons, Ins. Insurance premiums WATER & LIGHT FUND United Power & Light Corp. Light & Repairs Water Department Mater Department H. L. Brown, 3xpt. H. L. Brown, Sapt. H. L. Brown, $apt. Hydrant rental $333.33 $460.50 $2,014.79 19382,50 Water furnished to City for miscellaneous purposes 217.35 Total - - - - - - - -$ 3, 614.64 WATER WORKS FUND Bills to be paid from Revolving Fund $ 3,411.32 Bills paid from Revolving Fund 10667.05 Pay 1b11, Nater Department from Nov. lot to 15th, 620.17 Total - - - - - - - - $ 5,698.54 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer & Bonds, Interest, Commission & Kansas Fiscal agent postage due Dec, 1, 1935 $ 5,30 "' 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, November 181, 1935., ATTEST: (/ ✓�/��� mayor City ,Clerk