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4314 AppropriationsM ORDINAN CE 110, 4314 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 015,267.42 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 - - - - ADR�INISZRAIIOTT & FINANCE - - - - - - - - - - - - - - - - - - - - - - - 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. F. Shipe Padgett's Printing House United Telephone Company D. L. Wight Consolidated Printing & Stationery Company Mrs. A. E. Frederick Paul A. Kuhn Printing Co. Salina Journal Padgett's Printing House Postal Telegf+aph-Cable Co. City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Printing Paving & Sevier Exchange & Toll Service Rent of property 400 E. :.- Ash Office Supplies Rent, Americanization Cente Gas Inspection Books Legal Printing Printing & Numbering checks Telegram 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 60.00 24.52 20.00 18.70 r 10.00 6.50 3.90 2.00 .26 Total - - - - $658..21 GENERAL FUND - - - -BUILDING DEPAR`114ENT - - - - - - - - - - - - - - - - - - - - - R. P. Cravens & Sons Salina Metal Products Corp. Richards Insurance Agency Hagler Electric Company Kansas Power & L.,ght Co. Hull Electric Company Crown Laundry Insurance Premium 40.94 For draft control 32.50 Insurance Premium 27.60 Wiring for clock 54.00 (City Hall Tower) 15.00 Gas Service 5.90 Repairing clock 2.65 Laundry 54.00 1.03 54.00 Total - - - - 125.62 GENERAL FUND - - - POLICE DEPARU,11ENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer B. W. Valentine, Jr. Jesse McMiekell 0. E. Eaton A. Levin Roy A. Smith Mack's Cafe Gelhaar Uniform Company Cunningham M for Service C. W. Marsh Lee Hardware Company United Telephone Company Leo J. Schaefer M. D. Salina Printing Company Beach Oil Company F. L. Kubitschek Chief of Pulite 72.00 Police Captain 60.75 D%sk Sergeant 58.50 Dsk S rgeant 54.00 DLsk Sgrgeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 40.00 Traffic Officer 54.00 Traffic Officer 54.00 Park Policeman 45.00 Police Jildge 25.00 Boarding City Prisoners 50.00 Caps 10.17 Co. Repairs for Police Dept. Cars 5.05 Developing Prints 5.25 Lamps & Units 5.12 Exchange & Toll Service 4.95 Professional Services 4.00 Miscellaneous Reports 3.50 Alcohol, Gasoline & Auto Repairs 2.64 Glass in Police Car 2.50 Consolidated Prin':ing & Company Western Union Telegraph Lamb Auto Supply Company Stationery Office Supplies Co. Telegraph Service Auto Repairs GENERAL FUND- --- -- S`IREET DEPARgIIENT - - - - - - - - - - - - - - White Eagle Oil Corporation Putnam Sand & Building Co. Golden Belt Lumber Company Earl Banker Bill Noon John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain 011ie Newlon W. M. Smith L. M. Srack Walter Swan Lee Hardware Company Austin-CVestern Road Machinery Co. Elgin Sweeper Company Utt Lumber & Coal Yard H. C. Simpson Chevrolet Co. Water Department Bragg Machine Works J. I. Holcomb Mfg. Company International Harvester Company W. H. Alexander Service Battery & Electric Co. United Telephone Company Kansas Power & Light Company 2Yotor Service Company Leidigh 8: Havens Lumber Co. Lamb Auto Supply Company F. L. Kubitschek Superior Welding Shop Lockstrom & Hederstedt Ruhling Hardware Company Nets Lor en s on The American City 2.25 2.18 .75 Total - - 0 994.06 Gasoline & Kerosene Sand Lumber & Cement Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Street Supt, City Mechanic Tools & Paint Repairs for Maintainer Repairs for Sweeper Lumber Truck Repairs Water Rental Over -hauling Maintainer Street Brooms Repairs for machinery Repairing tools Sprinkler & Truck Repairs Exchange & Toll Service Gas Service Truck Repairs Expansion Joints & Lumber Repairs for machinery Truck Repairs Hose nozzle & street sweeper repairs Bolts & Washers Tools Repairs for equipment Subscription Total - - - GENERAL FUND - - - ENGINEMING DEPARUVIENT H. N. Lamme L. L. Shoemaker Paul Jackson W. C. Wiggins Merlin Tizley Lawrence Book Geo. Lewis Chas. Herndon Chas. W. Shaver Consolidated Printing & Sta- tionery Company City Plumbing Company City Engineer City Chemist Instrument Man Instrument Man Rodman Rodman Rodman Rodman Blue Prints Stencils Galvanised & Couplings v� 199.93 94.81 91.65 42.00 38.80 38.40 38.40 40.00 43.20 40.00 39.2.,0 38.80 9.60 80.00 55.00 41.83 38.93 32.05 25.52 22.69 12.55 22.65 19.20 15.13 14.65 11.56 6.75 6.25 5.36 4.36 3.93 3.25 2.85 1.70 1.60 1.50 1.00 1,185.10 90.00 45.00 81.60 30.00 41.60 41.60 29.20 17.60 6.88 3.50 2.45 Total - - - - 0 389.43 J ! 48 FIRE DEPAR 0,4EN T FUND Ben 'Holbert Geo. Barneck Howard Yockers R. H. Hall Fred Metzger Lawrence Todd Virgil Reeves Les Archbold Philip Lewis Jack Platz Wm. Armour Harold Manning Frank Yockers Everett Shaffer 11im. Eckley Geo. McConnell Harry Lacy Lawrence Hawk James Archbold Lloyd Saum H. D. Lee Mercantile Co. Lee Hardwa re Company National Refining Company United Telephone Company Crown Laundry Lamb Auto Supply Company Leidi,h & Havens Lumber Co. Fire Chief 67.50 1st Asst. Chief 58.50 2nd Asst. Chief 58.50 Inspector 58.50 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 50.00 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Soda 16.00 Sweeping Compound & Acid 14.16 Gasoline 7.50 Exchange Service 5.65 Laundry 3.58 Batteries, Cells & Fuses 1.35 Lumber .95 Total - - - - 110185.94 PARK DEPAR INIENI T FUND Water Department Water Rental 57.40 W. H. Tremain Labor 24.00 H. W. Kaiser Labor 38.40 I. R. Ricklefs Park Superintendent 62.50 D. 0, Swenson Straw 10.00 United Teler;,hone Company Exchange Service 3.50 Salina Supply Company Lawn Sprinklers 1.80 Superior Welding Shop Mower repairs 1.25 Fixit Shop Grinding Mower 1.00 Golden Belt Lumber Co. Lime .75 Cunninghams Motor Service Co.Tube repair .75 Total - - - - - $ 201.35 MEMORIAL HALL FUND Water Department Water rental 23.85 United Power & Light Corp. Electric current 27.55 United Telephone Company Exchange service 7.65 Kansas Power & Light Co. Gas Service 7.59 Lee Hardware Company Sweeping compound 2.00 Fuller Garbage Company Hauling trash 1.00 Total - - - - - $ 69.64 GENERAL IMPROVEI+IENT FUND Leidigh & Havens Lumber Co. Texas Company Standard Oil Company Chas. E. Banker, City Clerk Salina Supply Company West Disinfecting Company Clarence Bates Eberhardt Lumber Company Lee Hardware Company Cement 646.13 Paving Filler 517.00 Asphalt 169.22 Cash paid out for labor 100.70 Traffic markers & manhole ring 51.00 Utility Receptacles 42.75 Labor 25.00 Coal 19.15 Bars, Wedges and Iron 13.25 Total - - - $ 1,584.20 49 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric current $p 158.06 J. H. Spaeth Superintendent 90.00 John Gile Labor 40.00 Hagler Electric Company Repairs for equipment 21.37 J. C. Smith Labor 21.00 National Refining Company Motor Oil 16.20 United Telephone Company Exchange service 3.65 Snow's Electrical Repair Motor repairs 3.00 Total - - 353.28 SWIMIMING POOL FUND Hill -Standard Company Chute for Swimming Pool Model Laundry Laundry C. R. Anthony Company Towels Kans. Power & Light Co. Gas Service Machine & Auto Works Welding; Lawn Mower Total AIRPORT FUND United Power & Light Corp. Electric current FIREMENS RELIEF FUND Mrs. C. R. Caig Allotment Porter Brownr, M. D. Professional Services Kenneth L. Druet, M. D. Professional Services Total - - - - - CIZY COURT FUND Roy A. Smith Judge M. C. Brownell Marshal C. B. Myers Clerk Consolidated Prtg & Sta. Co. Office Supplies M. C. Brownell Mileage United Telephone Company Exchange service Geo. Bolton Mileage Total - - - - $ 218.50 49.65 6.00 4.14 .50 $ 278.79 1.61 50.00 44.50 25.00 119.50 100.00 62.50 50.00 14.50 12.75 5.50 .60 245.85 BAND FUND Salina Municipal Band Appropriation for Octobers 333.33 _EMERGENCY RELIEF FUND Chas. E. Banker, City Clerk Cash paid out for City labor (Federal Relief) 1,458.20 WA TER & LIGHT FUND United Power & Light Corp. Electric current 159915.84 Water Department Hydrant rental 10612.90 Water Department Water furnished to City for misc. purposes 247.35 3,776.09 WA 1ERWORKS FUND Section 2. That the Director of Finance be and_he is hereby authorized to issue warrQnti 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, October 16th, 1933 Its, A. Stevenson Mayor Attest: Chas. E. Banker City ler STA'IE OF KANSAS ) SS C':' RT `l ' F SAL?P1E ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and cornet copy of Ordinance No. 4314 passed and approved by the Board of Com- missioners of the City of S lina October 16, 1933; and a record of the vote on its final adoption is found on page /7' Journal_ No. 13. City Clerk ORDINANCE NUMBER 4314 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, 1 That the sum of - :15,,267.42 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 H. L. Brown Chas. E. Banker Ellen Nyberg h athalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. W igley R. E. Shipe Padgettls Printing House United Telephone Company D. L. Wight Consolidated Printing & Station- ery Company Mrs. A. E, Frederick Paul A. Kuhn Printing Company Salina Journal Padgettls Printing House kostal Telegraph -Cable Company City Manager $ 83.33 City Clerk 80,00 City Bookkeeper 54.00 City Managers Secretary 32,50 Dump Ground Keeper 20.00 Building Inspector 75.00 Police Matron 5900 City Att orney 67.50 City Hall Custodian 45,00 Memorial Hall Custodian 50,00 Printing Paving & Sewer Bonds 60,00 Exchange & Toll Service 24,52 Rent of property 400E. Ash 20,00 Office Supplies 18,70 Rent, Americanization Center 10.00 Gas inspection Books 6*50 Legal Printing 3090 Printing & Numbering checks 2.00 Telegram .26 Total - - - - - - - - - -$658.21 GENERAL FUND -I-BUILDING DEPARTMENT R. P. Cravens & Sons Insurance Premium $40.94 Salina Metal Products Corp. For draft control 32.50 Richards Insurance Agcy. Insurance Premium 27.60 Hagler Electric Company Wiring for clock (City Hall Tower) 15.00 Kans. Power & Light Co., Gas Service 5*90 Hull Electric Company Repairing clock 2.65 Crown Laundry Laundry 1.03 Total - - - - - - - - - - -$125.62 _ GENERAL FUND _POLICE DEPARTMENT _ D. K. Fitch Chief of Police $ 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 B. W. Valentine, Jr. Patrolman 40.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 A. Levin Park Policeman 45.00 Roy A. Smith Police Judge 25.00 Mackts Cafe Boarding City Prisoners 50.00 Gelh.aar Uniform Company Caps 10.17 Cunningham Motor Service Co. Repairs for Police Dept. Cars 5.50 C. W. Marsh Developing Prints 5.25 Lee Hardware Company United Telephone Company Leo J. Schaefer, M. D. Salina Printing Company Beach Oil Company F. L. Kubitschek Consolidated Printing & Station- ery Company Western Union Telegraph Co., Lamb Auto Supply Company Lamps & Units 5.12 Exchange & Toll Service 4.95 Professional services 4.00 Miscellaneous Reports 3.50 Alcohol, Gasoline & Auto Repairs 2.64 Glass in Police Car 2.50 Office Supplies 2.25 Telegraph service 2.16 Auto Repairs .45 Total- - - - - - - - - - $ 994.06 GENERAL FUND - -• - STREET DEPARTMENT White Eagle Oil Corporation Gasoline & Kerosene 199.93 Putnam Sand & Building Company Sand 94.81 Golden Belt Lumber Company Lumber & Cement 91.65 Earl Banker Labor 42.00 Bill Noon Labor 38.80 John Shelton Labor 38.40 F. Faulkner Labor 38.40 E. J. Lipps Labor 40.00 A. W. Main Labor 43.20 A. E. Cross Labor 40.00 W. D. McClain Labor 39.20 011ie Newlon Labor 38.80 W. M. Smith Labor 9.60 L. M. Srack Stkeet Superintendent 80.00 Walter Swan City Mechanic 55.00 Lee Hardware Company Tools & Paint 41.83 Austin -Western Road Machinery Co. Repairs for Maintainer 38.93 Elgin Sweeper Company Repairs for Sweeper 32.05 Utt Lumber & Coal Yard Lumber 25.52 H.C.Simpson Chevrolet Co., Truck Repairs 22.69 Water Department Water rental $12.55 Bragg Machine Works Over -hauling Maintainer $22.65 J. I. Holcomb Mfg. Company Street Brooms 19.20 International Harvester Company Repairs for machinery 15.13 W. H. Alexander repairing tools 14.65 Service Battery & Electric Co., Sprinkler & Truck repairs 11.56 'United Telephone Company Exchange & Toll Service 6.75 Kans. Power & Light Company Gas service 6.25 Motor Service Company Truck repairs 5.36 Leidigh & Havens Lumber Co., Expansion Joints & Lumber 4.36 Lamb Auto Supply Company Repairs for machinery 3.93 F. L. Kubitschek Truck repairs 3.25 Superior Welding Shop Bose nozzle & street sweeper repairs 2.85 Lockatrom & Hederstedt Bolts & Washers 1,7.0 Ruhling hardware Company Tools 1.60 Nels Lorenson Repairs for equipment 1.50 The American City Subscription 1.00 Total - - - - - -- $1.4185.910 GENERAL FUND -_- ENGINEERING DEPARTMENT H. N. Larmne City Engineer $ 90.00 L. L. Shoemaker City Chemist 45.00 Paul Jackson Instrument Man 81.60 W. C. Wiggins Instrument Man 30.00 Merlin Tizley Rodman 41.60 Lawrence Book Rodman 41.60 Geo. Lewis Rodman 29.20 Chas. Herndon Rodman 17.60 Chaso, W. Shaver Blue Prints 6.88 - Consolidated .AHConsolidated Printing & Stationery Company Stencils 3.50 City Plumbing Company Galvanized & Couplings 2.45 Total - - - - - - - - - $389.43 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard lockers 2nd asst. Chief 58.50 R. H. Hall Inspector 58.50 Fred Metzger Fireman 56.28 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56.25 Jack Platz Fireman 56.25 Wm. Armour Fireman 56.25 Rarold Manning Fireman 50.00 Frank lockers Fireman 56.25 Everett Shaffer Fireman 56.25 Wm. Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 James Archbold Fireman 56.25 Lloyd Baum Fireman 56.25 H.D.Lee Mercantile Co. Soda 16.00 Lee Hardware Company Sweeping Compound & Acid rational Refining Company Gasoline 14.16 United Telephone Company Exchange Service 7.50 5.65 Crown Laundry Laundry Lamb Auto Supply Company Batteries, Cells & Fuses 3.58 1.35 Leidi & gh Havens Lumber Co. Lumber .95 Total - - - - - - - - - - $1,185.94 Water Department W. H. Tremain H. W. Kaiser I. R. Ricklefs _ —PARK DEPARTMENT—FUND Water rental Labor Labor D. 0. Swenson United Telephone Company Salina Supply Company Superior Welding Shop Fixit Shop Golden Belt Lumber Co., Cunningham Motor Service Co. Park 5 uperintendent Straw Exchange service Lawn Sprinklers Mower repairs Grinding Mower Lime $ 57.40 $ 24.00 38.40 62.50 10.00 3.50 1.80 1.25 1.00 .75 Tube repair .75 Total - - - - - - - $201.35 _ MEMORIAL HALTS FUND _ Water Department Water rental 23.85 United ower & Light Corp. Electric current 27.55 United Telephone Company Exchange service 7.65 Kans. Power & Light Co., Gas Service 7.59 Lee Hardware Company Sweeping compound 2.00 Fuller Garbage Company Hauling trash 1.00 Total - - - - - - - - 69.54. _ _ GENERAL -PR V %Tq FUND _ — Leidigh & Havens Lumber Co., Cement Texas Company Standard 011 Company Chas.E.Banker, City Clerk Salina Supply Company West Disinfecting Company Clarence Bates Eberhardt Lumber Company Paving Filler Asphalt Cash paid out for labor Traffic markers & manhole ring Utility Receptacles Labor Coal $646.13 517.00 169.22 100.70 51.00 42975 25 .00 19.15 Lee Hardware Company Bars, Wedges and Iron 13.25 Total - - - - - - - -- -I t1, 584•. 0 SEWAGE DISPOSAL FUND _ United Power & Light Corp. Electric current $158.06 J. H. Spaeth Superintendent 90.00 John Gil* Labor 40.00 Hagler Electric Company Repairs for equipment 21.37 J. C. Smith Labor 21.00 National Refining Company Motor Oil 16,20 United Telephone Company Exchange service 3.65 Snow's Electrical Repair Motor repairs 3,00 Total - - - - - - - - - - - $353.28 SWIMMING POOL.FUND Hill -Standard Company Chute for Swimming Pool $218,50 Model Laundry � 1.61 Laundry _ F 1R EMENS RE LIEF FUND _ Mrs. Co R. Craig Allotment 49.65 C. R. Anthony Company Towels Porter Brown, M. D. Professional services 6.00 Kans. Power & Light Co. Gas Service 25000 4.14 Machine & Auto Works Welding Lawn Mower _CITY COURT FUND Roy A. Smith Judge .50 _ M• C. Brownell Marshal Total - - - - - _ - _ ` - X278.79 _ AIRPORT FUND United Power & Light _ Corp. Electric current � 1.61 _ F 1R EMENS RE LIEF FUND _ Mrs. Co R. Craig Allotment � 50.00 Porter Brown, M. D. Professional services 44.50 Kenneth L. Druet, M. D. Professional services 25000 Total - - - - - - - - - - - -$119,50 _CITY COURT FUND Roy A. Smith Judge $100.00 M• C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 Consolidated Prtg. & Sta. Co. Office supplies 14.50 M. C. Brownell. Mileage 12.75 United Telephone Company Exchange sdrvide 5.50 Geo. Bolton Mileage .60 Total - - - - - - - - - - -$245.85 BAND FUND Salina Municipal Band Appropriation for October $333.33 - EMERGENCY RELIEF FUND - Chas. E. Banker, City Clerk Cash paid out for City labor (Federal Relief) - WATER & LIGHT FUND- United Power & Light Corp. Electric current Water Department Hydrant rental $1,458.20 $1,915.84 1, 612.90 Water Department Water furhished to City for miscellaneous purposes 247.35 Total- - - - - - - - -$3,776.09 WATERWORKS FUND - H. L. Brown, Supt. H. L. Brown, 5 upt . H. L. Brown, Supt. Bills to be paid from Revolving Fund Pay Roll Water Dept. from Oct. 1st to 15th, Bills paid from Revolv- ing Fund $1,456.40 615.17 ,235.65 Total - - - - - - - $2,307.22 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 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 16th, 1933. Attest: ayor CIty Clerk—*