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—*