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4335 AppropriationsORDITiATCE NUT1T?ER 4335 hereby appropriated out of the various funds in the City Treasurer for the payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. 118.30 Disinfectant GhliERAL F )VI) - - - - - - ADTe 11,11 1' R� 7TNANCE Plug & Valves Public Health Nursing Association Appropriation 166.66 National Guard Units Appropriation 107.09 Henry H. Eberhardt City T easurer 100.00 H. L. Brown City Manager 83.33 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 IN S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 John Hughes Labor, Memorial Hall 4.90 Central Typewriter 7xchange Ribbon Coupon Book Typewriter 72.08 Salina J^urnal Legal Printing 46.50 United Telerhone Comrany 1xcharge & Toll Service 31.97 Tri. A. Stevenson Commissioner 25.00 R. J. Pafford Comm'ssioner 25.00 F. C. Peters Commissioner 25.00 B. 0. Morey Commissioner 25.00 Joh J.^Spaeth Commissioner 25.00 D. L. Wight Rent of property 400E.Ash 20.00 Mrs, A. E. Frederick Rent, Mexican Community House 10.00 J. W. Densford Typewriter Rental 9.00 Salina Typewriter Company Carbon Paper 2.50 0, H. Ford, Clerk of District Court Entering Construction Bond 1.00 Kansas Power & Light Company Gas Service .84 Total - - - - - - 1,209.77 -GENERAL-FUND FUND - - - - - - - - - - - - - - - - LAW Di PAR gMENT - - - - - - - - - 0. H. Ford, Clerk of District Costs in case of Putnam Court & Housel vs City of Salina 175.85 W. S. Norris Cash p, -.id out a/c City business & special services 78.46 Total - - - - - - - 254.31 -GENERAL-FUND - - - - U I LI) IT I "-D_P AR'Ifi�I d T Kansas Power & Light Co., Missouri -Kansas Chemical Corp. Salina Supply Company City Plumbing=; Company Salina Planing Mill Company Richards Paint & Paper Co. Fixit Shop Crovrn Laundry Golden Belt Lumber Company Gehr Grocery Company Gas Service 118.30 Disinfectant 15.00 Plug & Valves 12.55 Railing at Re -Employment office 11.35 Repairs for City Building 2.50 Glass in City Jail 1..60 Keys 1.00 Laundry • 73 Nails & Umber .50 Matches .30 Total - - - - - - - 163.33 103 GEi_ERAL T,1JND_ _-_-_-_-_POLICE D --,PAR' 1_ 7.T_ D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman N. B. Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrolman J. J. Krueger Patrolman Ralph )ray Patrolman Hubert Toepfer Patrolman C. E. 711aton Patrolman Jesse McMickell Traffic Officer V^lentine Jr. Traffic Officer Roy A. Smith Police Judge Marshall Motor Company Ato Repairs n Nackts Cafe Boarding City Prisoners Cunningham Motor Service Co. Gasoline & Repairs Roy 14. Heath Company Auto Repairs E. W. Bank Printing Company Envelopes Consolidated Printing & Stationery Company Office Supplies Dr. S. 2'. Blades Professional services United Telephone Company Exchange & Toll Servic( Lamb Auto Supply Company Auto Repairs Total - - - - - - -,T_, „- G.�rl L Ti'UTTD - - - - - S1 BEET liEPAR .iTYIZT Victor L. Phillips Co. Aslhalt kettle & Hose Derby Oil Company Gasoline & Kerosene Earl Banker Laborer Dill Noon. Laborer John Shelton Laborer F. Faul]:ner Laborer E. J. Lipps Laborer A. W. Main Laborer A. F. Cross Laborer W. D. McClain Laborer W. Swan City Mechanic L. Y. Srack Street Superintendent Sinclair Refining Company Lubf;icant Leidigt. & Havens Lumber Co. Lumber Ruhling Hardware Company Supplies International Harvester Co. of America, Truck Repairs Kansas Power & Light Co. Gas Service Construction Machinery Co. Repairs for machinery United Telephone Company Exchange & `.Poll Service Brag; Machine Works Repairs for Machinery L. J. Ashton Supplies Lamb Auto Supply Company Truck Repairs `later Department Water used at St. Dept. Superior 7,fielding Shop Rerrairs on machinery '17. H. Alexander Repairs ?n machinery Cook Paint & Varnish Co. Paint Consolidated Printing & Sta- tionery Company Time Books & Pencils Baer Electric Company Lamps & Plug Cap McMurtray Auto Electric Breaker Plate Paulsen & Anderson Tire Repairs Mattson Tire Sales Tube Repairs Salina Plumbing Company Supplies Nels J. Lorenson Welding rim & axe Motor Service Company Auto Repairs H. C. Simpson Chevrolet Co. Auto Repairs Lockstrom & Hederstedt Clevis 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 40.00 25.00 38.93 34.00 29.05 23.15 14.50 13.92 10.00 5.90 4.30 1024.00 283.38 210.02 42.50 41.60 42.00 41.60 44.80 44.80 44.80 42.00 55.00 80.00 13.11 13.04 12.89 12.71. 12.39 8.26 7.15 5.85 5.65 5.35 Bld.5.15 4.35 3.50 3.11 3.10 2.65 2.25 1.50 1.50 1.30 .85 .53 .45 .40 Total - - - - - - 1,099.84 GENERAL FUND - - - - - ENGIPEERID.G DEPAR7I„ENT H. N. Lamme City Engineer 90.00 L. L. Shoemaker City C?,emist 45.00 Geo. Lewis Rodman 41.2.0 Lawrence Book Rodman 39.20 104 Clarence Kinard. Draftsman 22.50 C. 'Y%Tig; ins Asst. Engineer 70.00 Paul Jackson Instrument Man 100.10 Chas. W. Shaver Blue Prints 27.26 Consolidated Prtg & Stationery Company Office Supplies 14.00 John Frecerick Appraising & :°abstracting 6.50 American Society for Testing Copy of 1933 Book of Tv'iaterials Standards 5.50 �. D. Martin Appraising 5.00 Lewis 1,1'. Carl Appraising 5.00 Total - - - - - 471.26 FIRE DEPAR `II0iT,Ti T Ft7ND Ben Wolbert Fire Chief 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R, H. Hall Fire Inspector 58.50 Frank Yockers Fireman 56.25 Harry Lacy Fireman 56.25 ',7m. Eckley Fireman 56.2.5 Lloyd Saum Fireman 56.25 Geo. McConnell Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Hawk Fireman 56.2.5 Jack Platz Fireman 56.25 Fred P,ietzger Fireman 56.25 Lawrence Todd Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 1,es Archbold Fireman 56.2.5 Armour Fireman 56.2.5 Harold Nanning Fireman 50.00 National Refining Company Gasoline 6.75 United Tele -hone Coripany Exchange Service 5.65 Leidigh & Havens Lumber Co. Lumber 5.05 Lamb Auto Supply Company Auto Repairs 4.86 Crown Laundry Laundry 3.23 L. J. Ashton Supplies 2.88 Total - - - - - 1,165.17 PARK DTPAR`iY,7i 1T FUND I. R. Ricklefs Park Super_ntendent 62.50 'dater D partment Water used in City Parks 18.55 United �elephone Company Exchange Service 3.50 Lee Hardware Company Pruning Shears 2.25 H. C. Simpson Chevrolet Co. Truck Repairs 2.74 L. J. Ashton Tape 1.10 Leidih & Havens Lumber Co. Lath .80 Kansas Power & Light Co. Gas Service .90 Lamb Auto Supply Company Battery Cable .60 V. B. Clements 1 oti^ger Repairs .50 Total - - - - - 93.44 -MEMORIAL HALL FUND Kansas Power fA Light Co. Gas Service 42.72 United Power & L.ght Corp. Electric current 38.10 Water Department '"Eater used at IvTemorial Hall 10.80 Lee Hardware Company Supplies 9.23 United Telephone Company 'Exchange service 7.65 Fixit Shop Repairing Door check 3.00 Fuller Garbage Company Hauling Trash 1.00 Salina Supply Company Plumbing repairs .29 Total - - - - - - 112.79 105 SI:EAGEDISPOSAL - - - - FUND - - - - - - - - United Power & Light Corp. Electric Current 140.97 J. H. Zpaeth Superintendent 90.00 V. B. Clements Drum 5.00 United Telephone Company Exchange service 3.65 i'estinghouse Elec---,ric & Mfg;. Company Contacts 212 Municipal Sanitation Subscription 2.00 L. J. Ashton Rake 198 Brockman -Carney -Miller Broom & Lye .80 Kansas Power & Light Co. Gas Service .21 Total - - - - 245.73 G.ETIERAL IIo PROVEMENT FUND The Texas Company Paving filler & Chloride 828.14 Kans. Landscape & Nursery Co. `lydes & Shrubs 327.51 I Lee Hardware Company Tools, Paint & Reinforcing Bars 324.95 Salira Supply Company Plumbing repairs 263.59 Chas. E. Banker, City Clerk Cash paid out for labor, postage, express, etc. 235.73 Putnam S nd & Bldg. Company Sand 128.24 v°lest Disinfecting Company Utility receptacles 42.75 Utt Lumber &. Coal Yard Nails & Lumber 37.05 Salina Planing Mill Co. Stakes 30.00 Golden Belt Lumber Co. Lumber & Nails 28.15 Concrete Products Co. Inc. Concrete Pipe 26.73 Eberhardt Lumber Company Coal 12.00 V. B. Clements Stop Signs 10.00 Dickey Flush Tank Company Jointite 9.89 L. J. Ashton Tools 4.67 Concrete Products Co. Inc. Concrete Pipe .99 Total - - - - : 2,310.39 AIRPORT FUND United Power & Light Corp. Electric current y;> 1.00 BAND FUND Salina Municipal Band Balance 1933 Taxes 38.52 FIRE11ENS RELIEF FUND Mrs. C. R. Craig Allotment for December 50.00 WATER - - - & LIGHT FUND - - - - - - - United Power & L,ght Corp. Electric current 1,911.22 ,nater Department Hydrant rental 1,612.90 VVater Department 01ater furnished to City for miscellaneous purposes 236.45 i Total - - - - 3,760.57 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund 1,846.34 H. L. Brown, Supt. Bills paid from Revolving Fund 1, 27P,71 H. L. Brown, "upt. Payroll from Dec. 1st to 15, 1933 615.17 Total - - - - 3,734.22 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brcinmell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 9.10 United Telephone Company Exchange Service 5.50 Consolidated Printine; & Sta- tionery Company Receipts Books 1.00 Geo. L. Bolton L ileac -P .60 Total - - - - - w 228.70 .06 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 kentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, December 18, 1933 Chas. E. Banker City CTerk STA`iE OF KANSAS } ) SS CO ETY_ OF SALINE ) M. A, Stevenson Mayor I, Chas. E. Banker, City Clerk of the City of Sal'na, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4335 passed and approved by the Board of Com- m., ssioners of the City of Salina December 18, 1933; and a record of the vote on its final adoption is found on page a o 3 Journal No. 13. ll �City Clerk ORDINANCE NUMBER 4335 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 $ 15p963.54. be and the same is hereby appropriated out of the various funds in the City Treasurer for the payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. — GENERAL FUND -------ADMINISTRATION & FINANCE -- — — — — — — — — — — — — — — — — — — — Public Health Nursing Association Appropriation 0166.66 National Guard Units Appropriation 107.09 Henry H. Eberhardt, City Treasurer 100.00 H. L. Brown City Manager 83.33 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. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 John Hughes Labor, Memorial Hall 4.80 Central Typewriter Exchange Ribbon (bupon Book & Typewriter 72.08 Salina Journal Legal Printing 46.50 United Telephone Company Exchange & Toll Service 31.97 M. A. Stevenson Commissioner 25.00 R. J. Pafford Commissioner 25.00 F. C. Peters Commissioner 25.00 B. 0. Commissioner 25.00 John J. Spaeth Commissioner 25.00 D. L. Night Rent of property, 400 E. Ash 20.00 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 J. W. Densford Typewriter rental 9.00 Salina Typewriter Company Carbon Paper 2.50 0. H. Ford, Clerk of District Court Entering Construction Bond 1.00 Kansas Power & Light Co., Gas service .84 Total - - - - - - - - - 1, 209.77 GENERAL FUND - - - LAW DEPARTMENT 0. H. Ford, Clerk of District Costs in case of Putnam & Court Housel vs City of Salina 175.85 w. s. Norris Cash paid out aa City business & speciial services 78.46 Total -- --------$254.31 _ GENERAL FUND - - - BUILDING DEPARTMENT Kansas Power & Light Co., Gas Service $ 118.30 Missouri -Kansas Chemical Corp. Disinfectant 15.00 Salina Supply Company Plug & Valves 12.55 City Plumbing Company Railing at Re -Employment office 11.35 Salina Planing Mill Company Repairs for City Building 2.50 Richards Paint & Paper Co., Glass in City Jail 1.60 Fixit Shop Keys 1.00 Crown Laundry Laundry .73 Golden Belt Lumber Company Nails & Lumber .50 Gehr Grocery Company Matches .30 Total - - - - - -- ----$163.83 _ GENERAL FUND_ -_-_-_POLICE DEPARTMENT_ - D. K. Fitch Chief of Police 72.00 G. He Joy Police Captain 60.75 We 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. Be Flickinger Patrolman 54.00 Howard Wickersham Patrolman. Harry Humes Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman 0. E. E aton Patrolman Jesse McMickell Traffic Officer Be W. Valentine, Jr. Traffic Officer Roy A. Smith Police Judge Marshall Motor Company Auto Repairs Mack's Cafe Boarding City Prisoners Cunningham Motor Service Co. Gasoline & Repairs Roy M. Heath Company Auto Repairs E. W. Bank Printing Company Envelopes Consolidated Printing & Sta- 42.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 40.00 25.00 38.93 34.00 29.05 23.15 14.50 tionery Company Office Supplies 13.92 Dr. S. T. Blades Professional services 10.00 United Telephone Company Exchange & Toll Services 5.90 Lamb Auto Supply Company Auto Repairs 4.30 Total - - - - - - - - - - - $1024.00 GENERAL FUND - - - STREET DEPARTMENT Victor L. Phillips Co., Asphalt kettle & Hose 283.38 Derby Oil Company Gasoline & Kerosene 210,02 Earl Banker Laborer 42.80 Bill Noon Laborer 41.60 John Shelton Laborer 42.00 F. Faulkner Laborer 41.60 E. J. Lipps Laborer 44.80 A. W. Main Laborer 44.80 A. E. Cross Laborer 44.80 W. D. McClain Laborer 42.00 W. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Sincalir Refining Company Lubricant 13.1.1 Leidigh & Havens Lumber Co. Ruhling Hardware Company International Harvester Com- pany of America Kansas Power & Light Co. Construction Machinery Co., United Telephone Company Bragg Machine Works L. J. Ashton Lamb Auto Supply Company Water Department Superior Welding Shop W. H. Alexander Cook Paint & Varnish Co., Consolidated Printing & Sta- tionery Company Baer Electric Company McMurtray Auto Electric Paulsen & Anderson Mattson Tire Sales Salina Plumbing Company Nels J. L©renson Motor Service Company H.C.Simpson Chevrolet Co., Lockstrom & Hederstedt Lumber 13.04 supplies 12.89 Truck repairs 12.71 Gas Service 12.39 Repairs for machinery 8.26 Exchange & Toll Service 7.15 Repairs for Machinery 5.85 Supplies 5.65 Truck repairs 5.35 Water used at St. Dept. Bldg, 5.15 Repairs on machinery 4.35 Repairs on machinery 3.50 Paint 3.11 Time Books & Pencils 3.10 Lamps & Plug Cap 2.65 Breaker Plates 2.25 Tire REpairs 1.50 Tube repairs 1,50 Supplies 1.30 Welding rim & axe .85 Auto repairs .53 Auto Repairs .45 Clovis 40 Total - - - - - - - - - - -$1,099.84 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N• Lamme City Engineer 90.00 L. L. S hoemaker City Chemist 45.00 Geo. Lewis Rodman 41.20 Lawrence Book Rodman 39*20 Clarence Rinard Draftsman 22.50 W. C. Wiggins Asst. Engineer 70.00 Paul Jackson Instrument Man 100.10 Chas. W. Shaver Blue Prints 27.26 Consolidated Printing & Sta- tionery Company Office Supplies 14.00 John Frederick Appraising & Abstracting 6.50 American Society for Testing Copy of 1933 Book of Standards 5.50 Materials E D • 'Martin Appraising 5.00 Lewis W. Carl Appraising 5.00 Total - - - - - - - -- X471.26 FIRE DEPARTMENT FUND ..._._____,_...---- Ben Wolbert Fire Chief 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Frank Yockers Fireman 56.25 Harry ;acy Fireman 56.25 Wm. Eckley Fireman 56.25 Lloyd Ssum Fireman 56.25 Geo. McConnell Fireman 56.25 James Archbold Fireman 56 .25 Everett Shaffer Fireman 56.25 Lawrence hawk Fireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Lawrence Todd Fireman 56.25 Philip Lexis Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Wm. Armour Fireman 56.25 Harold Manning Fireman 50.00 National Refining tbmpany Gasoline 6.75 United TRlephone Company Exchange service 5.65 Leidigh & Havens Lumber Co., Lumber 5.05 Lamb Auto Supply Company Auto Repairs 0 4.86 Crown Laundry Laundry 3.23 . J. Ashton Supplies 2.88 Total - - - - - - - -,- $10165.17 _ PARK DEPARTMENT FUND r I. R. RicklePs Park Superintendent 62.50 Water Department Water used in City Parks 18.55 United Telephone Company Exchange service 3.50 Lee Hardware Company Pruning shears 2,25 H. Co S impson Chevrolet Co., Truck Repairs 2.74 L. J. Ashton Tape 1.10 Leidigh & Havens Lumber Co. Lath .80 Kansas Power & Light Co., Gas Service .90 Lamb Auto Supply Company Battery cable .60 V. B. Clements Mower repairs .50 Total - - - - - - - - 93.44 MEMORIAL HALL FUND ------------- Kansas Power & Light Co., Gas S$rvice 42.72 United Power & Light Corp. Electric current 38.10 Water Department Nater used at Memorial Hall 10.80 Lee Hardware Company Supplies 9.23 United Telephone Company Exchange service 7.65 Fixit Shop Repairing Door check 3.00 Fuller Garbage Company Hauling trash 1.00 Salina Supply Company Plumbing repairs .29 Total - - - - - - - - - - 112.79 SEWAGE DISPOSAL FUND _ United Power & Light Corp. Electric current 140.97 J. H. Spaeth Superintendent 90.00 V. B. Clements Drum 5.00 United Telephone Company Exchange service 3.65 Westinghouse Electric & Mfg. Company Contacts 2.12 Municipal Sanitation Subscription 2.00 L. J. Ashton Rake 098 Brockman -Carney -Miller Broom & Lye .80 Kansas Power & Light Co., Gas Service .21 Total - - - - - - - - - $ 245.73 GENERAL IMPROVEMENT FUND The Texas Company Paving filler & Chloride 828.14 Kans. Landscape & Nursery Co., Trees & Shrubs 327.51 Lee Hardware Company Tools, Paint & Reinforcing Bars 324.95 Salina Supply Company Plumbing repairs 263.59 Chas, E. Banker, City Clerk Cash paid out for labor, postage, express, etc., 235.73 Putnam Sand & Bldg. Company Sand 128.24 West Disinfecting Company Utility receptacles 42.75 Utt Lumber & Coal Yard Nails & Lumber 37.05 Salina Planing Mill Co., Stakes 30.00 Golden Belt Lumber Co., Lumber & Nails 28.15 Concrete Products Co. Inc. Concrete Pipe 26.73 Eberhardt Lumber Company Coal 12.00 V. B. Clements Stop Signs 10.00 Dickey Flush Tank Company Jointite 9.89 L. J. Ashton Tools 4.67 Concrete Products Co. Inc. Concrete Pipe 099 Total - - - - - - - - - $20310.39 ,,. AIRPORT FUND _ United Power & Light Corp. Electric current $ 1,00 BAND FUND_ _ Salina Municipal Band Balance 1933 Taxes $ 38.52 FIREMENS RELIEF FUND_ Mrs. C. R. Craig Allotment for December $ 50.00 _ WATER & LIGHT FUND United Power & Light Corp. Electric current 010911.22 Water Department Water Department Hydrant rental 1,612.90 Water furnished to City for miscellaneous purposes 236.45 Total - - - - - - $3,760.57 _ WATERWORKS FUND — He L. Brown, Supt. Bills to be paid from Re- volving Fund $1,846.34 H. L. Brown, Supt, H. L. Brown, Supt, Roy A. Smith M. C. Brownell C. Be Myers M• C. Brownell Bills paid from Rhvolving Fund 1,272.71 Pay Roll, from Dec. 1st to 15, 193SS 615.17 Total - - - - - - - $30734.22 —CITY COURT FUND— Judge UND_Judge Marshal Clerk Mileage United Telephone Company Exchange service $ 100.00 62.50 50.00 9.10 5.50 Consolidated Printing & Sta- tionery Company Receipt Book 1000 Geo. L. Bolton Mileage .60 Total - - - - - - - - $228.70 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, December 18, 1933. Ada or �—�_- 1 Attest: ,t- r. City Clerk