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4469 Appropriations351 ORDINANCE N0, 4469 Section 1. `That the sum of $24,604.46 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 Assoc. Appropriation for October 166.66 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 45.40 R. E. Shipe Memorial Hall Custodian 50.00 Kansas National Guards Printing Cunningham Motor Service Co. Battery A. 161 F. A. Supplies for Armory 72.41 United Telephone Company Exchange & Toll Service 30.57 Salina Journal Legal Printing 30.00 D. L. Wight Rent, 400 E. Ash 20.00 Paul A. Kuhn Printing Co. Printing Inspection Books 18.90 Consolidated Printing & Sta. Company Office Supplies 13.20 Chas. E. Banker,City Clerk Cash Paid out 11.75 Shoemaker Clinical Laboratory Refrigeration July & August Beer Samples 11.16 Mrs, J. H. Kuhn Rent, Americanization Center 10.00 National Bank of America i Rent, Safety Deposit Box 8.25 Total - - 905.23 GENERAL FUND - - - - BUILDING DEPARTMENT Salina Insurance Board Insurance Premium 57.24 Missouri -Kansas Chemical Corp. Disintectant 15.00 V-ava Chemical Company Wax 10.11 City Plumbing Company Plumbing Repairs Ladies Rest Room 6.00 Kansas Power & Light Company Gas Service 5.95 Stiefel Stores Company Cheese Clotjt & Mop Cloth 2.00 The Fixit Shop Two Keys 1.00 Crown Laundry Laundry .86 Gehr Grocery Gold Dust .60 Total - - 98.76 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Captain We L. Bueche Desk Sergeant A. C.Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. Be Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman 0. E. Eaton Patrolman Jesse McMickell Traffic Officer B. W. Valentine Jr• Traffic Officer A. Levin Park Police Roy A. Smith Police Judge Padgett's Printing House Printing Cunningham Motor Service Co. Tube & Tire Repairs & Gas Lee Hardware Company Unit Cells & Bulbs 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 50.00 45.00 25.00 10.95 10.55 8.12 352 United Telephone Company Exchange & Toll Service Consolidated Printing & Sta.Co. Office Supplies H. C. Simpson Chevrolet Co. Auto Repairs Leidigh & Havens Lumber Co. Lumber & Nails Thos, F. Porter & Co. Office Supplies Salina Journal Lost Dog Ads Western Union Telegraph -Co, Telegram National Drug Store Drugs GENERAL FUND------ ------STREET DEPARTMENT Elgin Sweeper Company Dixie Oil Company Earl Banker John Shelton F. Faulkner A. W. Main E. Lipps A. E. Cross W, D. McClain Oliver Newlon W. Swan L. M. Srack Lee Hardware Company 4 I. Holcomb Mfg. Company ictor L. Phillips Company Cities Service Oil Company Superior Welding Shop Merrill Supply Company United Telephone Company Walter J. Allen Ruhling Hardware Company Mattson Tire Sales Cook Paint & Varnish Company Kansas Power & Light Company Tropical Paint & Oil Company Lindeman Gem Market Morey Tire Company Construction Machinery Co. Salina Supply Company Salina Plumbing Cappany L. J. Ashton Herb Wolfe Motor Company Service Battery & Electric Western Union Telegraph Co. International Harvester Co. America Salina Planing Mill Total - - -$ Repairs for Sweeper Gasoline Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Supt. Paint & Hardware Supplies Street Brooms Double Blocks & Brick Filling Pots Power Prover Service & Welding on machinery Machinery Repairs Exchange Service Auto Repairs Hardware Supplies Tube & Tire Repairs Paint & Brush Gas Service Marking Paint Cleaning supplies Tire Repair Mixer Repairs Paint Fittings for Radiators Hardware Supplies Lens & Bulbs 6.15 3.80 2.80 2.60 1.95 1.88 1.34 1.20 956.59 222.08 2 00.9 4 9.60 42.00 52.50 44.80 43.20 44.80 53.00 42.00 55.00 80.00 36.21 17.50 17.07 Spark Plugs 13.50 13.28 7.14 5.50 5.90 5.05 5.00 3.69 3.65 2.91 2.49 2.25 2.09 1.86 1180 1.50 1.40 Co. Battery Rental & Recharge 1.25 Telegram .78 of Gasoline Line .56 Fir Veneer .40 Total - - - 1,042.70 GENERAL FUND_--------- -- -- -- - ENGINEERING DEPARTMENT - - - - - - - - - - - -- - - - - - H. N. Lame City Engineer L. L. Shoemaker City Chemist Chas. Herndon Rodman Wm. P. Titus Stakes Chas. W. Shaver Print* FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst, Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Jack Platz Fireman Lawrence Todd Fireman illiam Armour Fireman irgil Reeves Fireman Phil Lewis Fireman ',es Archbold Fireman Harold Manning Fireman Fred Metzger Fireman Frank Yockers Fireman Everett Shaffer Fireman 'Lawrence Hawk Fireman Lloyd Saums Fireman 9 0.00 45.00 20.00 10.00 _1.10 Total - - -$ 166.10 67.50 58,50 58.5 0 58,50 56.?,5 56,25 56.25 56.25 56.25 56,25 56,25 56.25 56.25 56.25 56.25 56,25 Geo. McConnell -''ireman 56.25 William Eckley Fireman 56.25 James Archbold Fireman 56.25 Harry Lacy Fireman 56.25 Frank Yockers Expense to Fire School 11.15 Ben Wolbert Expense to Fire School 7.00 Jack Platz Expense to Fire School 7.00 United Telephone Company Exchange Service 5.50 Salina Iron & Metal Company Towels 3«50 Crown Laundry Laundry 2.84 Gehr Grocery Cleaning Supplies 1.31 L. J. Ashton Batteries .10 Total - - - - 10181.40 PARK DEPARTMENT W. H. Tremain Labor 41.60 Smith Dalrymple Labor 41.60 H. L. Richards Labor 41.60 H. W. Kaiser Labor 41.60 0, M. Olson Labor 41.60 I. R. Ricklefs Park Superintendent 62.50 Kansas Landscape & Nursery Co. Blue Grass Seed 25.00 Golden Belt Lumber Company Lime & Lath 9.40 United Telephone Company Exchange Service 3.50 B. F. Burgess Grind & Adjust Mowers 2.50 Walter J. Allen Repair an Park Truck 2000 Lee Hardware Company Sprinklers 2.16 r Salina Supply Company Faucent 1.89 J. Co Price Grocery Burlap Sack 1.48 - Kansas Power & Light Co. Gas Service 1.37 Superior Melding Shop Weld Tennis Roller .75 L. J. Ashton Nails .72 Total - - - $ 321.27 MEMORIAL HALL FUND Lee Hardware Company Hardware Supplies 80.78 Golden Belt Lumber Company Lumber 52.40 United Power & Light Corp. Electric Current 14.63 United Telephone Comoany Exchange Service 7.65 Salina Supply Company Supplies 7.31. Richards Paint & Paper Co. Varnish 6.00 Kansas Power & Light Co. Gas Service. 3.65 Cook Paint & Varnish Co. Oil & Primer 2.94 Midwest Plumbing Company Thread Pipes & Cut 1.60 L. J. Ashton Brushes & Chalk 1.18 Fuller Garbage Company Hauling Trash 1.00 Total - - 179.14 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric current 171,33 J. H. Spaeth Salary as Supt. 90.00 John Gila Labor 25.00 Wagner Electric Corporation Repairs 9.10 Snow's Electrical Repair Repairs on Motor 11.50 The Dorr Company, Inc. Machinery Repairs 7.01 Wm, Seifert Labor 7004 United Telephone Company Exchange Service 3.65 Total - - - 325.09 SEWER FUND Leidigh & Havens Lumber Co. Pipe & Lumber $. 199.55 Dickey Flush Tank Company Siphon Jointite & Jet 46.49 Salina Supply Company Jute Copper Pipe Nipples etc. 28.58 Lee Hardware Company Reinforcing 2,25 Total - - - 276.87 GENERAL IMPROVEMENT FUND - - - - - - - - - - - - - Chas. E. Banker, City Olerk Cash Paid Out 320.50 Pete Ahlstedt Concrete Approaches, Material & Labor 83.95 Matt Price Pipe used in Kenwood Park under race track 27.50 The Arco Company Traffic Paint 25.50 K. E. Erickson Co. Inc. Traffic Signs 10.00 W. H. Alexander Blades Sharpened, tire set & clip on single tree 8.35 L. C. Ahart oncrete Sidewalk glean 4.80 Salina Iron & Metal Company Rags 2.87 National Drug Store Tape & First Aid Kit 2.70 Western Union Telegraph Co. Telegram 106 Total - - - - 487.23 CITY COURT FUND Roy A. Smith Judge 100.00 M• C• Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 13.40 United Telephone Company Exchange & Toll Service 5.75 Total - - - - 231.65 AIRPORT FUND Salina Tractor & Thresher Co. Tractor Rental 217.50 United Power & Light Corp. Electric Current 2.63 Leidigh & Havens Lumber Co. Lath , .40 Total - - - - $ 220.53 Model Laundry National Cash Register Co. H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. SWIMMING POOL FUND Laundry Repair on Register & 28.66 Receipt Paper 2 0.03 Total - - - - 48.69 WATERWORKS FUND Bills.paid from Revolving Fund 1586.32 Bills to be paid from Revolving Fund 1035.70 Payroll Got 1st to 15th 615.17 Total - - -$ 3237.19 BAND FUND Salina Municipal Band Appropriation for October 333.33 WATER & LIGHT FUND United Power & Light Corp. Electric current 1937.93 BONDS & COUPONS J. J. Rhodes, State Treas. Bonds Interest Commission & Kansas Fiscal Agent & Postage due State Treas. & Kans. Fisc. Agent, Nova. 1, 1934 9490.76 J. J. Rhodes, State Treas. Bonds Interest due School Fund 6ommission Nov. 101934 3164.00 Total - - $ 12,654.76 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 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 151, 1934 R. J. Pafford Acting Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) SS 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. 4469 passed and approved by the Board of Com- missioners of the City of Salina October 15 1934; and a record of the vote on its final adoption is found on Page Journal No, 13 ORDINANCE NUMBER 4469 AN ORDINANCE making an appropriation for the payment of certain clains. BE IT ORDAINED by the Board of Commissioners of the City of Salina Kansas: Section 1. That the sum of 240604,46 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 8,21NANCE Public Health Nursing Assoc, Appropriation for October 166,66 H, L, Brown City Manager 83,33 Chas. E. Banker City Clerk 80.00 Ellen Nyberg Nathalie Dickens Charley Fuller Thos. I. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. °,hipe Kansas National Guards Battery A, 161 F. A. United Telephone Company Salina Journal D. L. Wight Paul A. Kuhn Printing Co. Consolidated Printing & Sta. Company Chas, E. Banker, City Clerk Shoemaker Clinical Laboratory - Mrs. J. H. Kuhn National Bank of America City Bookkeeper 54,00 City Managers Secy 32.50 Dump Ground Keeper 20,00 Building Inspector 75.00 Police Matron 5,00 City Attorney 67.50 City Hall Custodian 45,00 Memorial. Hall Custodian 50.00 Supplies for Armory 72.41 Exchange & Toll Service 30.57 Legal Printing 30.00 Rent, 400 E. Ash 20.00 Printing Inspection Books 18.90 Office Supplies 13.020 Cash Paid out 11.75 Refrigation July & August Beer Samples 11.16 Rent, Americanization Center 10.00 'Rent, Safety Deposit Box 8.25 Total - - $ 905.23 GENERAL FEND -_-_ _ BUILDING DPTARTMENT ` Salina Insurance Board Insurance Premium $ 57.24 Missouri -Kansas Chemical Corp. Disinfectant 15.00 V-sva Chemical Company Wax 10.11 City Plumbing Company Plumbing Repairs Ladies Rest Room 6.00 Kansas Power & Light Company Gas Service 5.95 Stiefe7. Stores Company Cheese Cloth & Mop Cloth 2000 The Fixit Shop Two Keys 1.00 Crown Laundry Laundry .86 Gehr Grocery Gold Dust *60 Total - - - - $ 98.76 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 T oepfer Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine Jr. Traffic Officer 50.00 A. Levin Park Police 45.00 Roy A. Smith Police Judge 25.00 Padr�ett's Printing House Printing 10.95 Cunningham Motor Service Co. Tube & Tire Repairs & Gas 10.55 in* Lee Hardware Company Unit Cells & Bulbs 8,12 United Telephone Company Exchange & Toll Service 6.15 Consolidated Printing & Sta. Company Office Supplies 3080 H. C. Simpson Chevrolet Co. Auto Repairs 2.80 Leidig# & Havens Lumber Co. Lumber & Nails 2.60 Thos, F. Porter & Co. Office Supplies 1.95 Salina Journal Lost Dog Ads 1 88 Western Union Telegraph Co. Telegram 1.34 National Drug Store Drugs 1.20 Total - - - 956.59 _GENERAL FUND - _ - - _ STREET—DEPARTMENT Elgin Sweeper Company Repairs for Sweeper 222.08 Dixie Oil Company Gasoline 200.94 Earl Banker Labor 9060 John Sheltor. Labor 42.00 F. Faulkner Labor 52.50 A. W. Main Labor 44.80 E. Lipps Labor 43.20 A. E. Cross Labor 44.80 W. D. McClain Labor 53.00 Oliver Newlon Labor 42.00 W. Swan City Mechanic 55.00 L. M. Srack Street Supt. 80.00 Lee Hardware Compaany Paint & Hardware Supplies 36.21 J. I. Holcomb Mfg. Company Street Brooms 17.50 Victor L. Phillips Company Double Blocks & Brick Filling Pots 17.07 Cities Service Oil Company Power Prover Service & spark plugs 13.50 Superior Welding Shop Welding on machinery 13.28 Merrill Supply Company Machinery repairs 7.14 United Telephone Company Exchange Service 5.50 Walter J. Allen Auto Repairs 5.90 Ruhling Hardware Company Hardware Supplies 5.05 Mattson Tire Sales Tube & Tire Repairs 5.00 Cook Paint & Varnish Co. Paint & Brush 3.69 Kansas Power & Light Company Gas Service 3.65 Tropical Paint & Oil Company Marking Paint g gl • Lindeman Gem Market Cleaning supplies 2.49 Morey Tire Company Tire Repair 2.25 Construction Machinery Co. Mixer Repairs 2.09 Salina Supply Company Paint 1986 Salina Plumbing Company Fittings for Radiators 1060 L. J. Ashtoh Hardware Supplies 1.50 Herb Wolfe Motor Company Lens & Bulbs 1.40 Service Battery & Electric Co. Battery Rental & Recharge 1.25 Western Union Telegraph Company Telegram .78 International Harvester Co. of America Gasoline Line .56 Salira Planing Mill Fir Veneer .40 Total - - - 1042.70 GENERAL FUND-_-_-_-_.-_EITGINFERING DEPARTMENT H. N. Lamme City Engineer 90.00 L. L. Shoemaker City Chemist 45,00 Chas. Herndon Rodman 20.00 Wm, P. Titus Stakes 10.00 Chas. W. Shaver Prints 1.10 Total - - - - 166.10 _FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Jack Platz Fireman Lawrence Todd Fireman William Armour Fireman Virgil Reeves Fireman Phil Lewis Fireman Les Archbold Fireman Harold Mannding Fireman Fred Metzger Fireman Frank Yockers Fireman Everett Shaffer Fireman Lawrence Hawk Fireman Lloyd Saums Fireman Geo. McConnell Fireman William Eckley Fireman James Archbold Fireman Harry Lacy Fireman Frank Yockers Faxpense to Fire School Ben Wolbert Expense to,Fire School Jack Platz T�xpense to Fire School United Telephone Company Exchange Setvice Salina �ron &, Metal Company Towels Crown Laundry Laundry Gehr Grocery Cleaning Supplies L. J. Ashton Batteries 67.50 58,50 58.5 0 58.50 56.25 56.25 56.2,5 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 11«15 7.00 7.00 5.50 3.50 2.84 1.31 .10 Total - - - - 1,181.40 PARK DEPART. NENT W. H. Tremain Labor 80.73 Golden Belt lixmber Co. Lumber 41.60 Sm"th Dalrymple Labor 41.60 H. L. Richards Labor 41.60 H. W. Kaiser Labor 41.60 0. M. Olson Labor 41.60 I. R. Ricklefs Park Superintendent 62,50 Kansas Landscape & Nursery Co. Blue Grass Seed 25.00 Golden Belt Lumber Company Lime & Lath 9.40 Unite3 Teler.hone Company Exchange Service 3.50 B. F. Burgess Grind and Adjust Mowers 2.50 Walter J. Allen Repair on Park truck 2904 Lee Hardware Company Sprinklers 2.16 Salina Supply Company Faucet &089 J. C, price Grocery Burlap Sack 1.43 Kansas Power & Light Company Gas Service 1.37 Superior Welding Shop Weld Tennis Roller .75 L. J. Ashton Nails .79- 72Total Total- - - 321.27 MEMORIAL HALL FUND Lee Hardware Company hardware Supplies 80.73 Golden Belt lixmber Co. Lumber 52.40 United Power & Light Corp. Electric Current 14.63 United Telephone company Exchange Service 7.65 Salina Supply Company Supplies 7*51 Richards Paint & Paper Co. Varnish 6,d0 Kansas Power & Light Company Gas Service 3.6.5 Cook Paint & Varnish Company Oil & Primer 2.94 Midwest Plumbing Coy -Any Thread Pipes & Cut 1.60 L. J. Ashton Brushes & Chalk 1.38 Fuller Garbage Company Haul3_r.g Trash 1.00 Total - - - 179.14 SE11VAGE DISPOSAL FURID United. Power & Light Corp. 3lectric current $ 171.83 J. H. Spaeth Salary as Superintendent 90000 Jo)}n Gile Labor 25.00 Wagner Electric Corporation Repairs 9110 Snow's Electrical Repair Repairs on Motor 11,50 The Dorr Company, Inc. Machinery Repairs 7.01 Wm. Seifert Labor 276.87 _ GENERAL IMPROVEMENT FUND _ 7100 United Telephone Company Exchange Service 3165 Pete Ahlstedt Total - -c 325.09 SEWER FUND Leidigh & Havens Lumber Co, Pipe & Lumber 199.55 Dickey Flush Tank Company Siphon, Jointite & Jet 46.49 Salina Supply Company Jute, Copper Pipe Nipples etc. 28158 Lee Hardware Company Reinforcing 2.2.5 Total - - 276.87 _ GENERAL IMPROVEMENT FUND _ Chas. E. Banker, City Clerk Cash Paid out $ 320.50 Pete Ahlstedt Concrete Approaches, Material & Labor 83.95 Matt Price Pipe used in Kenwood Park under race track 27.50 The Arco Company Traffic Paint 25.50 K. E. Erickson Co. Inc. Traffic Signs 10100 W. H. Alexander Blades sharpened, tire set & clip on single tree 8135 L. C. Ahart Concrete Sidewalk 4,80 Salina I Pon & Metal Company Clean Rags 2,87 National Drug Store Tape & First Aid Kit 2.70 Western Union Telegraph Co. Telegram 1.06 Total - - - 487.23 Roy A. Smith M. C. 'Brownell C. B. Myers M. C. Brownell United Telephone Company _ CITY COURT—FUND _ Judge 100.00 Marshal 62.50 :Cler►k 50.00 Mileage 13.40 Exchange & Toll Service 5.75 Total - - - $ 231.65 KNOAR Q 08A Salina Municipal Band Appropriation for October 333.33 Water_&_LIGHT_FUND United Power & Light Corp. Electric current 1937.93 _BOND & COUPONS _ J. J. Rhodes, State Treas. Bonds, Interest, Com- & Kansas Fiscal Agent mission & Postage due State Treas. & Kans. Fisc. Agent, Novel, 1934 9490.76 J. J. Rhodes, State Treas. Bonds, Interest due School Fund Commission Nov. 11, 1934 3164.00 $ 120654.76 AIRPORT FUND Salina Tractor & thresher Co. Tractor Rent6l $ 217.50 United Poorer & Light Corp. Electric Current 2.63 Leidi�gh & Havens Lumber Co. Lath .40 Total - - - 220.53 SU1IMMD1 G POOL FUND Model Laundry Laundry 28*65 National Cash Register Co. Repair on Register & Receipt paper 20.03 Total - - - 48.69 WATERWORK6 FUND H. L. Brown, Supt. Bills paid from Revolving Fund 1586.32 H. L. Brown, Supt. Bills to be paid from Revolving Fund 1035.70 H. L. Brown, Supt. Payroll Oct lst to 15th 615.17 Total - - 4 3237.19 KNOAR Q 08A Salina Municipal Band Appropriation for October 333.33 Water_&_LIGHT_FUND United Power & Light Corp. Electric current 1937.93 _BOND & COUPONS _ J. J. Rhodes, State Treas. Bonds, Interest, Com- & Kansas Fiscal Agent mission & Postage due State Treas. & Kans. Fisc. Agent, Novel, 1934 9490.76 J. J. Rhodes, State Treas. Bonds, Interest due School Fund Commission Nov. 11, 1934 3164.00 $ 120654.76 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 paymdnt of 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 15J. 1934 eti Mayor Attest: Ci ty C1erT�