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4654 Appropriations31 ORDINANCE NO. 4654 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 $32,704.27 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 Asst= Appropriation $ 166.66 Henry H. Eberhardt City Treasurer 100.00 H. L. Brown City Manager 83.34 Chas. E. Banker City Clerk 85.00 Ellen Nyberg City Bookkeeper 57.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 80,00 E, J. Brizendine Police Matron 5.00 W. S, N rris City Attorney 71,25 N. E. Wigley City Hall Custodian 47.50 R. E. Shipe Mem orial Hall Custodian 52.50 Chas. E. Banker, City Clerk Cash paidout 77,74 United Telephone Company Exchange & Toll Service 27.52 D. L. Wight Rent, 400 E. Ash St. 25,00 Salina Journal Legal Printing 18.45 Salina Insurance Board Bond Premium 15.03 Padgettts Printing House Printing 12,50 Mss. J. H. Kuhn Rent, Americanization Center 10,00 Consolidated Printing & Sta- tionery Company Office Supplies 2,70 Western Union Telegraph Co. Telegraph Service 2,70 Central Bindery Company Binder repairs 2,50 American City Magazine Subscription 2.00 Total - - - - 999.39 GENERAL FUND - - - •- BUILDING DEPARTMENT City Plumbing Company Plumbing repairs 5080 Consolidated Prtg & Stationery Company Towels 4,65 Leidigh & Havens Lumber Co. Screen Door 3.03 Crown Laundry Laundry .76 Total - - - 14.24 GENERAL FUND - - -POLICE DEPARTMENT 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 S #geant 57.00 Lewis Day PatrolRan 57.00 W. B, Flickinger Patrolman 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Brann Patrolman 50.00 Ralph Gray Patrolman 57.00 Hubert Toepfer Patrolman 57.00 0, E. Eaton Patrolman 57.00 Jesse McMickell Patrolman 57.00 B. W. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Park Policeman 47.50 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Judge 27.50 Mackts Cafe Boarding City Prisoners 22.00 Lee Hdw Company Supplies 6,58 United TelephoneCompany Exchange & Toll Service 5.95 Motor Service Cor,,,pany Generator Repairs 4.34. Eagle Garage & S�l�orage Auto repairs 3.50 U. S. Fingerprint Products Inc. Supplies 2,75 A. N, Deeble Printing Co. Index Cards 2.00 Commercial Radio Equipment Co. Frequency Measurement 1.75 316 Thos. F. P rter & Co. Index Cards Service Battery & Electric Co. Recharging Battery Bert Breon Motor Company Auto repairs Total ---- GENERAL FUND - - - - STREET DEPARTMENT Salina Tractor & Thresher Co. A. Steiert & Son Superior Welding Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon John Shelton Walter Stivan L. M. Srack Elgin Sweeper Company Cook Paint & Varnish Company United Telephnne Company Water Department J. A. Stauffer Lamb Auto Supply Company Lee Hardware Company Chas. F. Baer Electric Co. L, J. Ashtoh Postal Telegraph -Cable Company Supplies & Lease Rental Gutter Broom wire Repairs Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Sweeper Repairs Paint, Brush & Duster Exchange service Water rental Supplies Supplies Coal Lamps Supplies Telegraph Service 1.36 1.25 .95 1,051.81 271.51 125.57 57.63 47.60 52.00 47.60 44.20 44.20 52.00 48.87 55.67 60.00 87.50 48.50 8.59 5.90 4.75 4.73 2.35 1.91 1.00 .64 .63 Total - - - - - $ 10073.35 GENERAL FUND - - ENGINEERIr1G DEPARTMENT H. N. Lamme City Engineer 1 95.00 L. L. Shoemaker City Chemist 47.50 Wm. P. Simpson Inspector 62.50 J. T. Hoyne Asst. Engineer & Auto Hire 65.40 John Frederick Appraising & Abstracting 27.50 Consolidated Printing & Stationery Company Office Supplies 2.10 Chas. W. Shaver Blue Prints 1.83 Total - - - - $ 301,83 GENERAL FUND - - MILK INSPECTION DEPARTMENT Shoemaker Laboratory Postage FIRE DEPARTRIENT FUND Ben W61bert Fire Chief Geo. Barneck lst Asst. Chief Howard Yockers find Asst. Chief R. H. Hall Fire Inspector Wm. Armour Fireman Lawrence Todd Fireman Jack Platz Fireman Les Archbold Fireman Virgil Reeves Fireman Philip Lewis Fireman Harold Manning Fireman Fred Metzger Fireman Harry Lacy Fireman Lawrence Hawk Fireman Frank Yockers Fireman Geo. McConnell Fireman Lloyd Saum Fireman James Archbold Fireman Wm. Eckley Fireman Everett Shaffer Firemanz Motor Service Company Auto Repairs Roy M. Heath Company Auto Repairs Dixie Disinfecting Company Soap & Disinfectant Service Battery & Electric Co. Battery Machine & Auto Works Supplies United Telephone Company Exchange Service Lamb Auto Supply Company Auto Supplies 0 3.00 71.25 61.75 61.75 61.75 59.40 59.40 59.40 59.4-0 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 37.35 31*00 18.75 14.00 8.48 5.50 4.51 Gehr Grocery L. J. Ashton Crown Laundry Supplies Supplies Laundry PARK DEPARTI ENT FUND Water Department W. H. Tremain H. L. Richards H. W. Kaiser Smith Dalrymple 0. Me Olsen Ray Kimmerling John Pierce Loren Sharp Wm. Degenhardt Will Reed Samuel Pihl Lynn Spencer Myron Gibbs Ira Herrington Cy Hagler Robt, Inscho I. R. Ricklefs P. Stevens Salina Seed Company Gebhart Hardware Merrill Supply Company United Telephone Company Lamb Auto Supply Company J. C. Price Grocery Ruhling Hardware Uompany 4.50 4.12 2.58 Total - - - -1,337.69 Water used in City Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Watchman Watchman Park Superintendent Labor Sulphur & Lead Supplies Auto Repairs Exchange Service Auto Repairs Salt & Sorghum Flower Seed MEMORIAL HALL FUND Kans. Power & Light Company Water Department United Telephone Company Lee Hardware Company United Chemical Company Fixit Key Shop Fuller Garbage & Trash Co. narks 57.10 44.20 41.60 44.20 44.20 44.20 30.00 30.00 30.00 30.00 37.50 30.00 30.00 30.00 18.00 30.00 30.00 70.00 30.00 15.25 7.09 4.95 3.50 1.97 1.10 .60 Total - - - - 735.45 Light & Gas Service Water Rental Exchange service Supplies Powder & Sprayer Keys Hauling Trash SEWAGE DISPOSAL FUND Kans. Power & Light Company J. H. Spaeth John Gile Westinghouse Electric & Manufacturing Co. Cook Faint & Varnish Company United Telephone Company Lamb Auto Supply Company Light & Power Superintendent Labor 72.26 20.55 7.6 5 4.39 2.90 1.00 1.00 Total - - - - $ 109.75 Supplies Paint & Brushes Exchange Service Bulbs 197.58 95.00 55.00 27.21 19.15 3.65 .96 Total - - - - -0 398.55 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Lee Hardware Company Golden Belt Lumber Company G. W. VanKeppel Company Cook Paint & Varnish Co. Salina Supply Company Putnam Sand & Building Co. Dixie Oil Company C. Hennecke Company Leidigh & Havens Lumber Co. Pete Ahlstedt Consolidated Printing & Sta. Company Superior Welding Goodrich Silvertown Stores M rey Tire Company L* J. Ashton Gebhart Hardware Cash paid out for labor $ 288.55 Tools & Reinforcing bars 208.66 Lumber and Lime 107.20 Mixer rental 100.00 Paint, Turpentine & Oil 77.21 Supplies 39.52 Sand 39.17 Kerosene 36.24 Park Benches 24.00 Cement & Lumber 13.88 Sidewalk Approach 10.95 Supplies 8.50 Repairs 2.05 Tube repairs 1.00 Tire Repairs 1.00 Supplies .77 Supplies .55 Total - - - - 959.25 31 318 SWIMMING POOL FUND Ben Wood Manager 62.50 Ed Mertel Life Guard 32.50 Norb Boughton Life Guard 30.00 Virgil Baer Shower Boy 25.00 Richard Magerkurth Basket Boy 20.00 Bernard Launchbaugh Basket Boy 20.00 Edna Usher Cashier 17.50 Mrs. Lena Niquette Matron 17.50 Roberta Lear Basket Girl 15.00 Loine Allison Basket Girl 15.00 Jack Foster Extra Basket Boy 8.00 Jack Tompkins Extra Basket Boy 7.00 Olga Levin Extra Basket Dirl 6.00 Aubrey Reinhardt Exta Life Guard 6.00 Pennsylvaniz Salt Mfg. Co. Perchlor 49.28 J. C. Penney Company Towels & Uniforms 23.69 Thompson -Hayward Chemical Co. Crystals 23.40 J• I. Holcomb Mfg. Company Scrubbers 17.90 H. D. Lee Mercantile Company Supplies 10.35 Beineke Printing Company Envelopes & Reports 9.40 Lee Hardware Company Supplies 4.82 Gross & Gross Matting 3.45 Total - - - 424.34 CITY COURT FUND D. E. Watson Judge $ 100.00 N. C. Brownell Marshal 62.50 Co Be Myers Clerk 50.00 M. C. Brownell Mileage 8.00 United Telephone Company Exchange service 5.50 Fred J. Boyles Filing Envelopes 3.75 Total - - - - 229.75 BAND FUND Salina Municipal Band Appropriation 416.66 WATER & LIGHT FUND Kans. Power & Light Company Light & Gas 2,026.23 Water Department Hydrant rental 103B2.50 Water Department Water furnished to City 201.90 Total - - 4 3,610.68 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 3,579.89 H. L. Brown, Supt. Bills paid from Revolving Fund 891.37 H. L. Brown, Supt. Pay Roll Waterworks Dept. from June 1 to June 15, 1936 622.42 Total - - - 52093.68 BONDS & COUPONS FUND J. J. Rhodes, Skate Treas. Bonds & Interest due School Fund, July 1, 1936 90703.75 J. J. Rhodes, State Treas. Bonds, Int. Comm. & Pgstage & Kans. Fisc. Agent due July 1, 1V36 61241.09 $151944.84 Section 2. That the Director of Finance be and he is hereby author - i ized 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, 319 Section 3. `This ordinance shall take effect and be in force f rom and after its passage. Passed and approved, June 15, 1936 F. C. Peters Attest: Mayor Chas. E. Banker y Cler STATE OF KANSAS ) ) us 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. 4654 passed and approved cy the Board of Commissioners of the City of Salina June 15, 1936; and a record of the vote on its final adoption is found on page o Journal No. 10e. City Jerk 0 ORDINANCE NUMBER 4654 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 10 that the sum of $ 32$,704.27 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 aw+d for what purpose the claim is paid• GENERAL FUND - - - - - ADMINISTRATION & FINANCE rublic Health Nursing Ass=n Appropriation Henry H, Eberhardt City Treasurer H. L. Brown City Manager Chas. Be Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Chas. E. Banker, City Clerk United Telephone Company D. L. Wight Salina Journal Salina Insurance Board Pad.gett's Printing House Mrs . J. He Kuhn Consolidated Printing & Sta- tionery Company Western Union Telegraph Co. Central Bindery Company American Cita Magazine City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Cash paid out Exchange & Toll Service Rent, 400 E. Ash St. Legal Printing Bond Premium Printing Rent, Americanization Center Office Supplies Telegraph Service Binder repairs Subscription Total ------ f166�66 100.00 83.34 85.00 57.00 35.00 20.00 80.00 5.00 7Y 026 47.50 52.50 77.74 27,52 25.03 18.45 15.03 12.50 10.00 2.70 2.70 2.50 2.00 999.39 GENERAL FUND - - - BUILDING DEPARTMENT City Plumbing Company Consolidated Printing & Sta- tionery Company Leidigh & Havens Lumber Co. Crown Laundry Plumbing repairs $ 5.80 Towels 4.6S Screen Door 3.03 Laundry •76 Total - - - - - - - - - 14.24 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Polios 76.00 G. H. Joy Police Captain 64.13 W. L. Bueche Desk Sergeant 61.75 A. Co Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 W. Be Flickinger Patrolman 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Branca Patrolman 50.00 Ralph Gray Patrolman 57.00 Hubert Toepfer Patrolman 57.00 0. Be Eaton Patrolman 57.00 Jesse Melickell Patrolman 57.00 Be W. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Park Policeman 47.50 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Judge 27.50 Mack's Cafe Boarding City Prisoners 22.00 Lee Hardware Company supplies 6.58 United Telephone Company Exchange & Toll Service 5.95 Motor Service Company Generator repairs 4.34 Eagle Garage & Storage Auto repairs 3.50 U.S. Fingerprint Products, Inc. Supplies 2.75 A.N.Deeble Printing Company Index Cards 2.00 Commercial Radio Equipment the Thos. F. Porter & Coe Service Battery & Electric Co, Bert Breon Motor Company Frequency Measurement 1.75 Index Cards 1.36 Recharging Battery 1,25 Auto repairs ,.,09.,.,, 'dotal - - - - - - - -X1,051.81 GEff,Eg , FUND - - - STREET DEPARTMENT Salina Tractor & Thresher Co, A. Steiert & Son Superior Welding Leslie Lady Flavel Faulkner A . W. Main ,A. E. Cross E. Lippe W. D. McClain Oliver Newlon John Shelton Walter Swan L. No Brack Elgin Sweeper Company Cook Paint & Varnish Company United Telephone Company Water Department J. A.. Stauffer Lamb Auto Supply Company Lee Hardware Company Chas. F. Baer Electric Co, L. J. ,Ashton Postal Telegraph -Cable Company Supplies & Lease rental $271.51 Gutter Broom wire 125.57 Repairs 57,63 Labor 47.60 Labor 52,00 Labor 47960 Labor 44020 Labor 44.20 Labor 52.00 Labor 48.87 Labor 55,67 City Mechanic 60+00 Street Superintendent 87.50 Sweeper Repairs 48.50 Paint, Brush & Duster 8,59 Exchange service 5.90 Water rental 4.75 Supplies 4.73 Supplies 2.35 Coal 1.91 Lamps 1.00 Supplies ,64 Telegraph service .63 Total - - - - - -- - - 01,073-56 GENERAL FUND - - - ENGINEERING DEPARTIMENT H. N. La mme L. L. Shoemaker Wm, P. Simpson J. T• Hoyne John Frederick Consolidated Printing & Station- ery Compa ny Chas. W. Shaver City Engineer 495.00 City Chemist 47.50 Inspector 62.50 .Asst. Engineer & Auto Hire 65.40 Appraising & Abstracting 27.50 Office Supplies 2010 Blue Prints 1.83 Total - - - - - - - -$301.83 GENERAL FUND - - - MILK INSPECTION DEPARTMENT Shoemaker Laboratory Postage $3.00 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $71.25 Geo Barneck lot .Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61.75 R. H. Hall Fire Inspector 61.75 Win. A' ,moor Fireman 59.40 Lawrence Todd Fireman. 59.40 Jack Platz Fireman 59.40 Les Archbold Fireman 59.40 Virgil Reeves Fireman 59.40 Philip Lewis Fireman 59.40 Harold Manning Fireman 59.40 Fred Metzger Fireman 59.40 Harry Lacy Fireman 59.a0 Lawrence Hawk Fireman 59.40 Frank Yockers Fireman 59.40 Geo. McConnell Fireman 59.40 Lloyd Saum Fireman 59.40 James Archbold Fireman 59.40 dim. Eckley Fireman 59.40 Everett Shaffer Fireman 59.40 Motor Service Company Auto Repairs 37.35 Roy M. Heath Company auto Repairs 31.00 Dixie Disinfecting Company Soap & Disinfectant 18.75 Service Battery & Electric Co. Battery 14.00 Ma chine & Auto Works Supplies 8.48 United Telephone Company Exchange service 5.50 Lamb Auto Skpply Company ,auto Supplies 4.51 Gehr Grocery Supplies 4.50 L. J. Ashton Supplies 4.12 Crown Laundry Laundry 2.58 Total - - - - - - - -$1,357. 69 PARK DEPARTMENT FUND Water Department Water used in City Parks OTeio W. H. Tremain Labor 44.20 H. L. Richards Labor 41.60 H. W. Kaiser Labor 44.20 Smith Dalrymple Labor 44.20 0. M. Olsen Labor 44.20 Ray Kimmerling Labor 30.00 John Pierce Labor 30.00 Loren Sharp Labor 30.00 Wm. Degenhardt Labor 30.00 Will Reed Labor 37.50 Samuel Pihl Labor 30.00 Lynn Spencer Labor 50.00 Myron Gibbs Labor 30,00 Ira Herrington Labor 18.00 Cy Hagler Watchman 30.00 Robt. Inscho Watchman 30.00 I. R. Ricklefs Park Szperintendent 70.00 P. Stevens Labor 30.00 Salina Seed Company Sulphur & Lead 15.25 Gebhart Hardware Supplies 7*09 Merrill Supply Company United Telephone Company Lamb Auto &pply Company J. Co Price Grocery Ruhling Hardware Company Auto Repairs 4.95 Exchange service 3.50 Auto Repairs 1.97 Salt & Sorghum 1.10 Flower Seed 060 Total - - - - - - - - -$735.45 MEWRIAL HALL FUND Kans. Power & Light Company Light & Gas Service Mater Department Nater Rental United Telephone Company Exchange service Lee Hardware Company United Chemical Company Fixit Key Shop Fuller Garbage & Trash Co. Supplies Powder & Sprayer Keys $72.26 20.55 7.65 4.39 2.90 1000 Hauling trash 1.00 Total - - - - - - - - -$109.75 SEWAGE DISPOSAL. FUND Kans. Pox or & Light Company Light & Power $197.58 J. H. Spaeth Superintendent 95.00 John Gile Labor 55.00 Westinghouse Electric & Manuract- uring Company Supplies 27.21 Cook Paint & Varnish Company Paint & Brushes 19.15 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Bulbs .96 Total - - - - - - - - -$398.55 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor $288.55 Lee Hardware Company Tools & Reinforcing bars 208.66 Golden Belt Lumber Company Lumber and Lime 107.20 G. Wo VanKeppel Company Mixer rental 100.00 Cook Paint & Varnish Company Paint, Turpentine & Oil 77.21 Salina 9tpply Company Supplies 39.52 Putnam Sand & Building Company Sand 39.17 Dixie Oil Company C. Hennecke Company Leidigh & Havens Lumber Co., Pete Ahlstedt Consolidated Printing & Station- ery Company Superior Yielding Goodrich Silvertown Stores Morey Tire Company L. J. Ashton Gebhart Hardware SWIMMING POOL FUND Ben Wood Ed Mortal Norb Boughton Virgil Baer Richard Magerkurth Bernard Launchbaugh Edna Usher Mrs. Lena Niquette Robert"ar Loine Allison Jack Poster Jack Tompkins Olga Levin Aubrey Reinhardt Pennsylvania Salt Mfg. Co. J. C. Penney Company Thompson -Hayward Chemical Coo J. I. Holcomb Mfg. Company H.D. Lee Mercantile Company Beineks Printing Company Kerosene 36.24 Park Benches 24.00 Cement & Lumber 13.88 Sidewalk Approach 10.95 Supplies 8.50 Repairs 2.05 Tube repairs 1.00 Tire R®pairs 1.00 Supplies .77 Supplies .55 Total - - - - - - - --t959,25 Manager $62,50 Life Guard 32.50 Life Guard 30.00 Shower Boy 25.00 Basket Boy 20.00 Basket Boy 20.00 Cashier 17.50 Matron 17.50 Basket Girl 15.00 Basket Girl 15.00 Extra Basket Boy 8.00 Extra Basket Boy 7.00 Extra Basket Girl 6.00 Extra Life Guard 6.00 Perohlor 49.28 Towels & Uniforms 23.69 Crystals 23•40 Scrubbers 17090 Supplies 10.35 Envelopes & Reports 9.44 Lee Hardware Company supplies 4.87 Gross & Gross Matting 3.45 Total - - - - - - -$ 424.34 CITY COURT FUND D. Be Watson Judge $100.00 M. Co Brownell Marshal 62.50 Co Be Myers Clerk 50.00 M. C. Brownell Mileage 8.00 United Telephone Company Exchange service 5.54 Fred J. Boyles Filing Envelopes 3275,__, Total - - - - - - - - 229.75 BAND FUND Salina Municipal Band. Appropriation $416.66 WATER & LIGHT FUND Bans. Power & LWt Company Light & Gas $2,026.28 Water Department Hydrant rental 11,382.50 Water Department Dater furnished to City 201.90 Total - - - - - - -$3,610.68 WATERWORKS FUND H. L. Brown, Supt. Bilis to be paid from Revolving Fund $39,579.89 H. L. Brown, Supt. Bills paid from Revolving Fund 891.37 H. L. Brown, Supt. Pay Roll, Waterworks Dept. from June 1 to June 15, 1936 622.42 Total - - - - - - - 459093.68 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds & Interest due School,. Fund, July 1, 1936 4p92,703.75 J. J. Rhodes, State Treas . & Kans. Fisc. Agent Bonds, Into Comm. & Postage due July 1, 1936 6,241.09 Total - - - - - -- 15,944.84 Section & That the Director of Finance be and he is hereby authorised 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 36 This ordinance shall Make effect and be in force from and after its passage. Passed and approved, June 15, 1936. Mayor ATTEST: