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4622ORDINANCE N0, 4622 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the Gity of Sa1:ina, Kansas: Section 1. That the sum of 433,937.18 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 - - - - - ADMINI:3,TRATION & FINATICE Public Health Nursing Ass1n Henry H. Eberhardt H. L. Brown Chas. E. Banker Ellen 11yoerg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe L. C. Gales Robert Inscho R. H. Applebaugh Consolidated Prting & Sta. Ccmpany United Telephone Company Beinieke Printing Company Chas. E. Banker, City clerk Mrs. J. H. Kuhn Leidigh & Havens Lumber Co. Kansas Power & Light Co. Leighton Floral Company Applebaugh Art Store 0. H. Ford, clerk, District Court Appropriation 166.66 City Treasurer 100.00 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Caretaker 20.00 Building Inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall Custodian 47.50 Memorial Hall Custodian 52.50 Labor, Memorial Hall 22.40 Labor, Memorial Hall 8.40 Photographs 52.50 Office Supplies 27.85 Exchange & Toll Service 24.92 Warrants & Envelopes 11.75 Cash paid out 10.00 Rent, Americanization Center 10.00 Lumber 7.16 Gas service, Americanization Center 3.59 Flowers 2.50 Framing pictures 1.65 Filing Statutory Bond 1.00 Total - - -$ 986.97 GENERAL FUND - - - - BZIII,DING DEPARTMENT Kans. Power & Light Co. Gas Service, City Hall and Fire Station 201.70 Salina Insurance Board Insurance Premiums 171.00 City Plumbing Company Plumbing repairs 7.25 Crown Laundry Laundry .76 Gehr Grocery & Market Salt .30 Total - - - - 381.01 GENERAL FUND - - - - POLICE DEPARTMMIT D. K. Fitch Chief of Police- 76.00 G. H. Joy Police Captain 64.13 W. L. Bueche Desk Sergeant 61.75 A. C. Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 W. B. Flickinger Patrolman 57.00 Howard Yrickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Brann Patrolman 45.00 Ralph Gray Patrolman 57.00 Hubert Toepf er Patrolman 57.00 U. E. Eaton Patrolman 57.00 Jesse McMickell Traffic Ufficer 57.00 B. V'd. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Special Police 47.50 Roy A. Smith Police Judge 27.50 S. Britt Boarding City Prisoners 34.50 Marshall Motor Company Police Car 307.50 Bert Breon Motor Company Auto Repairs 23.33 C. W. Marsh Mack's Cafe H. C. Simpson Chevrolet Co. Carlisle & Miller Consolidated Printing & Sta- Company United Telephone Company National Safety Council Lee Hardware Company Morey Tire Company Commercial Radio Equipment Co. E. C. McKelvey Radio Company Postal Telegraph -Cable Co. Developing Prints 17.15 Boarding City Prisoners 15.50 Auto Repairs 10.20 Tire Repairs & Gasoline 7.20 Office Supplies 7.15 Exchange & Toll Service 7.00 Cards 5.00 Shells and CartPidges 3.75 Tire Repairs 2.75 Frequency Measurement 1.75 Tubes .98 Telegrams .92 Total - - - -$ 1,393.76 GENERAL FUND - - - - STREET DEPArTMENT Salina Tractor & Thresher Company Leslie Lady Flavel Faulkner A. W, Main A. E. Cross Emmitt Lipps W. D. McClain Oliver Newlon John Shelton W. Swan L. M. Srack J. B. Ehrsam & Sons Mrg. Co. Kans. Power & Light Co. Elgin Sweeper Company Texas Company Morey Tire Company International Harvester Company of America H. C. Simpson Chevrolet Co. United Telephone Company Superior Welding Shop J. N. Stauffer Fuiler Bros, Merrill Supply Company Water Department W. H. Alexander Chas. F. Baer Electric Co. Lamb Auto Supply Company Brookhouser Machine Works Eberhardt Lumber Company Stretch Motor Company Lease rental and Truck Repairs 293.20 Labor 47.60 Labor 48.00 Labor 46.32 Labor 40.80 Labor 40.80 Labor 48.50 Labor 41.65 Labor 44.62 City Mechanic 60.00 Street Superintendent 87.60 Repairs 82.62 Gas for Street Dept. Bldg. 43.25 Sweeper Repairs 31.85 Oil 28.08 Chains & Links 17.00 Truck Repairs 9.85 Truck Repairs 8.61 Exchange service 5.50 Machinery repairs 4.90 Supplies 3.38 Truck repairs 3.00 Truck Repairs 2.56 Water rental 2.55 Machinery repairs 2.00 Extension Cord 1.80 Supplies 1.53 Grader repairs .75 Paint .65 Truck repairs .55 Total - - - - 19049.42 _GENERAL FUND ---------ENGINEERING DEPARAIENT _ H. N. Lamme J. T, Hoyne L. L. Shoemaker Lawrence Book Ralph Exline Wm, P. Simpson Salina Planing Mill Western Union Telegraph Co. Consolidated Printing & Sta- tionery Company City Engineer Auto Hire & Asst. Engineer City Chemist Rodman Inspector Instrument Man Stakes Telegram Ink Total - - - 95.00 64.70 47.50 43.20 18.00 36.00 20.00 .60 .50 -$ 325.50 FIRE DEPARTMENT FUND B. F. Goodrich Rubber Co. Hose & Couplings 258.72 American-LaPeance & Foamite Industries,, Inc. Chemical Hose -235,20 Ben Wolbert Fire Chief 71.25 Geo. Barneck lst Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61,75 R. H. Hall Fire Inspector 61.75 Lawrence Todd Fireman 59.40 Wm. Armour Fireman 59.40 Fred Met ger Fireman 59,40 Virgil R9eves Fireman 59.40 Jack Platz Fireman 59.40 Philip Lewis Fireman 59,40 Les Archbold Fireman 59.40 Harold Manning Fireman 159.40 Lawrence Hawk Fireman 59.40 Harry Lacy Fireman 59.40 Everett Shaffer Fireman 59.40 Wm. Eckley Fireman 59.40 Lloyd Saum Fireman 59.40 Frank Yockers Fireman 59.40 James Archbold Fireman 59.40 Geo. McConnell Fireman 59.40 National Ref iningCo. Gasoline & Grease 22.09 Morey Tire Company Chains & Tube 16.45 E and J Manufacturing Co. Inhalator Supplies 8.05 United Telephone Company Exchange Service 5.50 Gehr Grocery & Market Supplies 3.29 Crown Laundry Laundry 3.23 Service Battery & Electric Co. Repairs 2.75 Lamb Auto Supply Company Supplies 1.68 L. J. Ashton Supplies 1.18 Gebhart Hardware Lock & Couplings 1.10 J. A. Stauffer Supplies 1.00 Motor Service Company Relay .57 Total - - - 10767.71 PARK DIPARTrJIL -FUND Smith Dalrymple H. W. Kaiser 0. M. Olsen W. H. Tremain 1. R. Ricklefs West Disinfecting Company Vaughan's Seed Store Kans. Power & Light Co. Superior Welding Shop United Telephone Company Faller Bros. Goodrich Silvertown Stores Labor Labor Labor Labor Park Superintendent Disinfectant Seed Gas Service Tool Repairs Ixchange service Truck Repairs Tube repair _MEMORIAL HALL FUND Kans. Power & Lig)xt Co. Kans. Power & Light Co. Water Department Walter J. Allen United Telephone Company Lee Hardware Company Golden Belt Lumber Company Superior Welding Shop City Plumbing Company Chas, W. Shaver Fuller Garbage & Trash Co. Total - - - Gas Service Light and Power Water rental Electric motor repairs Exchange service Supplies Lumber Welding Plumbing repairs Blue Prints Hauling garbage 40.80 40.80 40.80 40.80 70.00 12.53 11.49 5.83 5.30 3.50 1.15 1.00 $ 274.00 196.10 100.63 26.75 16.25 7.65 7.54 2.00 1.75 1.75 1.00 1.00 -1 otal -- - - . 362.42 ti - i7 2�O SEWAGE, DISPOSAL FUND Kans. Power & Light Co. Light and Power $ 191.56 J. H. Spaeth Superintendent LIBRARY FUND 95.00 John Gile Labor H. bernardt, City 44.40 Sinclair RefiningCompany Furnace Oil 10.44 Kans. Power & Light Co. Gas Service 9.63 J. C. Smith Labor 7.20 Bailey Meter Company Charts Revolving Fund 4.32 Salina Iron & Metal Co. Supplies Brown, Supt. 3.75 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Lamps .96 Total - - - - 370.91 GENERAL IMPROVM11MT FUND Brown, Supt. Bills paid from Revolving Saline County Reinforcing Steel 431.75 Chas. E. Banker, City Clerk Cash paid out for labor 401.40 Salina Supply Company Plumbing supplies for City 3,544.15 Parks 118.71 M. H. Schwartz Process Co. Aluminum Paint 98.06 G. W. VanKeppel Company Mudjack rental 75.00 Lee Hardware Company S11pplies 89.37 Golden Belt Lumber Company Lime & Lumber 67.45 Louis Alt Repairs 39.25 H. L. Ricnards Labor_ 38.40 Putnam Sand & Bulldine Co. Sand 30.71 National Colortype Go. Inc. Signs 15.93 E. L. Larson Lbr & Coal Co. Lumber 8.49 L. J.Ashton Supplies 5.36 Gebnart Hardware Tools 4.54 W. H. Alexander Sharpening picks 4.00 Rut} M. Northcutt Refund, Sidewalk Permit #73 3.30 Frank Butschle Repairing tools 2.00 Eberhardt Lumber Company Lumber 1.40 Total - - - 1,435.12 FIREMENS RELIEF FUND Richards Insurance Agency Insurance Premium 54.00 AIRPORT:` FUND Kans. Power & Light Company Light at Airport 2.00 D. E. Watson M. C. Brownell C. B. Myers United Telephone Company M. C. Brownell Padgett's Printing House City -Court -Fund _ Judge Marshal Clerk Exchange Service Mileage Stationery BAND FUND 100.00 62.50 50.00 5.50 7.25 4.75 Total - - - $ 230.00 Salina Municipal Band Appropriation for March 416.66 LIBRARY FUND Henry H. bernardt, City Treas. Appropriation 2400.00 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 2,363.74 H. L. Brown, Supt. Pay Roll, Waterworks, Dept. from March 1 to 15, 1936 658.42 H. L. Brown, Supt. Bills paid from Revolving Fund 521.99 Total - - -$ 3,544.15 251 NATER & LIGHT FUND Kans. Power & Light Co. Light & Repairs $ 20011.00 Water Department Hydrant rental 3382.50 Water Department later furnished to City 211.55 Total - - - $ 30605.05 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest, Com- Kans. Fiscal Agent mission and postage due Apr. 1, 1936 15,338.50 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 Yarch 16, 1936 Attest: Chas. E. Banker ._ y Clark STATE OF KANSAS ) ) SS COUNTY OF SALINE ) F. 0. Peters Mayor 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. 4622 passed and approved by the Board of Com- missioners of the City of Salina, Kansas March 16, 1936; and a record of the vote on its final adoption is found on page `"90 Journal No. 13 City cleorr ORDINANCE NUMBER 4622 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansast Section 1. That the sum of $ 330937.18 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 Public Health Nursing Assn Henry H. Eberhardt H. L. Brown Chas. Be Banker Ellen Nyberg Nathalie Dickens Charley Riller Thos. L. Bayne Be J. Brizendine W. S. Norris N. Be Wigley R. E. Shipe L. C. Gales Robert Inscho R. H. App lebaugh Consolidated Printing & Sta- tionery Company United Telephone Company Beineke Printing Company Chas., E. Banker, City Clerk Mrs. J. 4 Kuhn Leidigh & Havens Lumber Co. Appropriation City Treasurer City Manager City Qerk City HDokkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Labor, Memorial Hall Labor, Memorial Hall Photographs Office Supplies Exchange & Toll Service Warrants & Envelopes Cash paid out Rent, Americanization Center Lumber $166.66 100.00 83.34 85.00 57.00 35.00 20.00 80.00 5.00 71.25 47.50 52.50 22.40 8.40 52.50 27.85 24.92 11.75 10.00 lO.OQ 7.16 Kansas Power & Light Co. Gas service, Americanization Center 3.59 Leighton Floral Company Flowers 2.50 Applebaugh Art Store Framing pictures 1.65 O.H.Ford, Clk, District Court Filing Statutory Bond 1.00 Total - - - - - - - - - 986.97 GENERAL FUND - - BUILDING DEPARTMENT Kans. Power & Light Co. Gas Service, City Hall and Fire Station $201.70 Salina Insurance Board Insurance Premiums 171.00 City Plumbing Company Plumbing repairs 7.25 Crown Laundry Laundry .76 Gehr Grocery & Market Salt .30 Total - - - - - - - - -$ 381.01 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch Chief of Police 76.00 G. H. Joy Police Captain 64.13 We L. Bueche Desk Sergeant 61.75 A. Co Brooks Desk Sergeant 57.00 Guy Vhiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 We Be Flickinger Patrolman 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Brann Patrolman 45.00 Ralph Gray Patrolma n 57.00 Hubert Toepfer Patrolman 57.00 0. Be Eaton Patrolman 57.00 Jesse McMickell Traffic Officer 57.00 Be We Valentine, Jr. Traffic Officer 57.00 Ned Twibell Special Police 47.50 Roy A. Smith Police Judge 27.50 S. Britt Boarding City Prisoners 34.50 Marshall Motor Company Police Car 307.50 Bert Breon Motor Company Auto Repairs 23.53 C. W. Marsh Developing Prints 17.15 Mack's Cafe Boarding City Prisoners 15.50 H.C.Simpson Chevrolet Co., Auto Repairs 10.20 Carlisle & Miller Tire Repairs & Gasoline 7*20 Consolidated Printing & Labor 40.80 Stationery Company Office gapplies 7.15 United Telephone Company 'Exchange & 511 Service 7.00 National Safety Council Cards 5.00 Lee Hardware Company Shells and Cartridges 3.75 Morey Tire Company Tire Repairs 2.75 Commercial Radio Equipment Co. Frequency Measurement 1.75 E.C.McKelvey Radio Company Tubes .98 Postal Telegraph -Cable Co. Telegrams .92 Elgin Sweeper Company Total - - _ _ _ _ - . $l-,393..76 GENERAL FUND STREET DEPARTMENT_ _ Salina Tractor & Thresher Lease rental and Truck Company Repairs $293.20 Leslie Lady Labor 47.60 Flavel Faulkner Labor 48.00 A. W. Main Labor 46.32 A. E. Cross Labor 40.80 mitt Lipps Labor 40.80 W* D. McClain Labor 48.50 Oliver Newlon Labor 41.65 John Shelton Labor 44.62 W. Swan City Mechanic 60.00 L. M. Brack Street Superintendent 87.50 J. B. Ehrsam & Sons Mfg. Co. Repairs 82.62 Kans. Power & Light Co. Gas for Street Dept, Bldg, 43.25 Elgin Sweeper Company Sweeper Repairs 31.85 Texas Company Oil 28.08 Morey Tire Company International Harvester Com- pany of America H.C.Simpson Chevrolet Co. United Telephone Company Superior Welding Shop J. A. Stauffer Fuller Bros. Merrill Supply Company Water Department W. H. Alexander Chas. F. Baer Electric Co. Lamb Auto Supply Company Brookhouser Machine Works Eberhardt Lumber Company Stretch Motor Company Chains & Links 17.00 Truck Repairs 9.85 Truck Repairs 8.61 Exchange service 5.50 Machinery repairs 4.90 Supplies 3.38 Truck repairs 3.00 Truck Repairs 2.56 Water rental 2.55 Machinery repAirs 2.00 Extension Cord 1.80 Supplies 1.53 Grader repairs .75 Paint .65 Truck repairs .55 Total - - - - - - - - - $lp049.42 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. La mme City Engineer $95.00 .T. T. Hoyne Auto Hire & Asst. Engineer 64.70 L. L. Shoemaker City Chemist 47.50 Lawrence Book Rodman 43.20 Ralph Exline Inspector 18.00 Wm. P. Simpson Instrument Man 36.00 Salina Planing Mill Stakes 20.00 Western Union Telegraph Co. Telegram .60 Consolidated Printing & Sta- tionery Company Ink .50 Total - - - - - - - - -$325.50 FIRE DEPARTMENT FUND B. F. Goodrich Rubber Co. Hose & Couplings $258.72 American-LaF ance & Foamite Industries, Ync. Chemical hose 235.20 Ben Wolbert Fire thief 71.2.5 Geo. Barneck 1st .asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61,75 R. He Hall Fire Inspector 61.75 Lawrence Todd Fireman 59.40 Wm. Armour Fireman 59.40 Fred Metzger Fireman 59.40 Virgil Reeves - Fireman 59.40 Jack Platz Fireman 59.40 Philip Lewis Fireman 59.40 Les Archbold Fireman 59.40 Harold Manning Fireman 59.40 Lawrence Hawk Fireman 59.40 Harry Lacy Fireman 59.40 Everett Shaeffer Fireman 59.40 Wm. Eckley Fireman 59,40 Lloyd Saum -- Fireman 59.40 Frank Yockers Fireman. 59.40 James .Archbold - Fireman 59,40 Geo. M (bnnell Fireman 59.40 National Refining Co. Gasoline & Grease 22.09 Morey Tire Company Chains & Tube 16.45 E and J Manufacturing Co. Inhalator supplies 8005 United Telephone Company Exchange service 5.50 Gehr Grocery & Market Supplies 3.29 Crown Laundry Laundry 3.23 Service Battery & Electric Co. Repairs 2.75 Lamb Auto Wpply Company Supplies 1.68 L. J.Ashton Supplies leis Gebhart Hardware Lock & (buplings 1*10 J. A. Stauffer Supplies 1.00 Motor Service Company Relay .57 7.65 Total - - - - - - - - -$1,767.71 PARK DEPARTMENT FUND 2.00 Smith Dalrymple Labor $ 40.80 H. W. Kaiser Labor 40.80 0. M. Olsen Labor 40.80 W. H. Trema in Labor 40.80 I. R. Ricklefs Park Superintendent 70.00 West Disinfecting Company Disinfectant 12.53 Vaugh,an's See d Store Seed 11.49 Kans. Power & Light Company Gas service 5.83 Superior Welding Shop Tool repairs 5.30 United Telephone Company Exchange service 3.50 Fuller Bros. Truck repairs 1.15 Goodrich Silvertown Stores Tube repair 1.00 Total - - - - - - - - -$274.00 MEMORIAL_HALL FUND _ Kans. Power & Light Co. Kans. Power & Light Co. Water Department Walter J. Allen Unite d Telephone Company Lee hardware Company Golden Belt Lumber Company Superior Welding Shop City Plumbing Company Chas, W. Shaver Fuller Garbage & Trash Co., Gas service $ 196.10 Light and Power 100.63 Water rental 26.75 Electric motor repairs 16.25 Exchange service 7.65 Supplies 7.54 Lumber 2.00 Welding 1.75 Plumbing repairs 1.75 Blue Prints 1.00 Hauling garbage 1.00 Total-------- ----$362.42 _ SEWAGE DISPOSAL FUND _ Kans. Power & Light Co., Light and Power $191.56 J. H. Spaeth Superintendent 95.00 John Gile Labor 44.40 Sinclair Refining Company Furnace Oil 10.44 Kans. Power & Light Co., Gas service 9.63 J. C. Smith Labor 7.20 Bailey Meter Company Charts 4.32 Salina Iron & Metal (b., Supplies 3.75 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Lamps .96 Total - - - - - - - - -$370.91 —GENERAL—IMPROVEMENT—FUND Saline County Reinforcing Steel $431.75 Chas. E. Banker, City Clk. Cash paid out for labor 401.40 Salina Sipply Company Plumbing supplies for City Parks 118.71 M.H.Sahwartz Process Co., Aluminum Paint 98.06 G.W.VanKeppel Company Mudjack rental 75.00 Lee Hardware Company Supplies 89.37 Golden Belt Lumber Company Lime & Lumber 67.45 Louis Alt Repairs 39.25 H. L. Richards Labor 38.40 Putnam Sand & Building Co. Sa nd 30.71 National Colortype Co. Inc. Signs 15.93 £.L.Larson Lbr. & (bal Co. Lumber 8.49 L. J. Ashton Supplies 5.36 Gebhart Hardware Tools 4.54 W. H. Alexander Sharpening picks 4,00 Ruth M. Northcutt Refund, Sidesalk permit #73 3.30 Frank Butschle Repairing tools 2.00 Eberhardt Lumber Company Lumber 1.40 Total - - - - - - - -$ 1,435.12 FIREMENS RELIEF FUND Richa rds Insurance Agency Insurance Premium _ AIRPORT FUND— — Kans. Power & Light Company Light at Airport CITY COURT FUND D. E. Watson Judge M. C. Brownell Marshal C. B. dyers United Telephone Company M. Co Brownell Padgett's Printing House Clerk Exchange service Mileage $54.00 2000 $100.00 62 .50 50.00 5.50 7.25 Stationery 4.75 Total - - - - - - - - -$ 230.00 BAND FUND Salina Municipal Band appropriation for March 416.66 — LIBRARY FUND Henry H. Eberhardt, City Treas. Appropriation $2400.00 1 ATE RWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $2,363.74 H. L. Brown, &pt. Pay Roll, Waterworks Dept. from March 1st to 15, 1936 H. L. Brown, Supt. Bills paid from Revolving Fund Total - - - - - - - -- - WATER—& LIGHT FUND _ — Kans. Power & Light Co. Light and Repairs Water Department Hydrant rental 658.42 521.99 3,544.15 $2,011.00 1,382.50 Water Department Water furnished to City 211.55 Total - - - - - - - - - - -$3,605.05 BONDS & COUPONS FUND J. J. Rhodes, Sta to Treas. & Bonds, Interest, Commission Kerns, Fiscal Agent and Postage due Apr. 1, 1936 $15,338.50 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 March 16, 1936. ATTEST: ?/- (ft ),Pz- Mayor