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4487 AppropriationsORDINANCE N0, 4487 AN ORDINANCE MAKING an appropriation for the i payment of certain claims. i BE IT ORDAINED icy the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $119751.16 be and the same is hereby appropriated out of various funds in the City Treasury i for the payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. _GENERAL FUND = _ _ ADMINISTRATION & FINANCE Public Health Nursing Associ- ation Henry H. Eberhardt December appropriation $ City Treasurer 166.66 H. L. Brown City Manager 100.00 83.34 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 Salina Journal Legal Printing 4935 United Telephone Company Exchange & Toll Service 36.57 R. J. Pafford City Commissioner 25.00 John J. Spaeth City Commissioner 25.00 Be 0. Morey City Commissioner 25.00 F. Co Peters City Commissioner 25.00 D. L. Wight Chas. Be Banker, City �'lerk Property Rental 400 E. Ash Cash paid ^ut 20.00 Beineke Printing Company Claim Vouchers 18.70 17.10 Consolidated Printing & Sta. Company Office Supplies 17000 M. A. Stevenson Commissioner 15.00 Leighton Floral Company Flowers 13.00 Mrs. J. H. Kuhn R. J. Surface Rent, Mexican Community House 10.00 City Commissioner 10.00 City Plumbing Comeany Installing steam radiators 9.55 Eberhardt Lumber ompany Coal 1.40 Total - - - - 1097.67 GENERAL FUND -_-^ _ --BUILDING DEPARTMENT_ Kansas Power & Light Company Gas Service 95.60 Hull Electric Company Supplies 5.50 Crown Laundry Laundry .94 Total - - - - - - 102.04 GENERAL FUND --------POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy W. L. Bueche Police Captain 60.75 A. C. Brooks Desk Sergeant Desk Sergeant 58.55 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. Be Flickinger Howard Wickersham Patrolman Patrolman 54.00 Harry Humes Patrolman 54.00 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer ° Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 Be W. Valentine, Jr. Traffic Officer 50.00 Roy A. Smith Police Judge 25.00 Mackts Cafe Boarding City Prisoners 38.75 H. C. Simpson Chevrolet Co. Auto Repairs 24.15 Salina Upholstering Co. Pads & Seat Covers 16.00 H. C. Paulsen Tube Repairs 2.00 United Telephone Company Exchange & Toll Service 5.95 C. We Marsh Developing prints 4.80 f Lee Hardware Company Cells & Bulbs 4.12 406 Houghton Baking Company Stale bread for dogs 1.35 Consolidated Printing & Station- ery Company Envelopes 1.25 Total - - - - $ 961.021 GENERAL FUND - - - - - STREET DEPARTMENT R. A. Rearwin Gasoline & Kerosene 203.18 John Shelton Labor 43.20 F. Faulkner Labor 52.00 A. W. Main Labor 45.20 E. Lipps Labor 41.60 W. D. McClain Labor 53.50 Olive Newlon Labor 41.60 W. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 r Morey Tire Company Oil & Repairs 31.10 Victor L. Phillips Company Tools 21.83 Inter -State Oil Company Lubricant 19.05 H. C. Simpson Chevrolet Co. Auto Repairs 15.28 W. H. Alexander Repairing Tools 12.80 L. J. Ashton Nails, Gloves, Bolts, etc.,' 8.97 Kansas Power & Li ht Company Gas Service 8.93 United Telephone ompany Exchange Service 5.50 Lockstrom & Hederstedt Tools 5.41 Merrill Supply Company Truck Repairs 4.66 Water Department Water used at Street Dept B1dg.4.10 Superior Welding Shop Machinery Repairs 3.75 International Harvester Co. Machinery Repairs 3.35 Salina Upholstering Company Tractor Repairs 3.03 Lamb Auto Supply Company Auto Supplies 2.55 Champlin Refining Company Cup Grease 1.50 Salina Supply Company Grease Cup 1.46 J. A. Stauffer Supplies 1.35 B. F. Burgess Repairs .50 McMurtray Auto & Electric Truck Repairs .36 Mattson Tire Sales Tire Paint .35 Total - - - - 771.11 GENERAL FUND - - - ENGINEERING D7PARTMENT H. N. Lamme City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 Chas. Herndon Rodman 10.40 Geo. Lewis Rodman 4.80 Titus Mill Works Stakes 11.00 Gallup Map & Supply Company Tapes 9.55 John Frederick Appraising & Abstracting 8.00 Chas. W. Shaver Blue Prints 7.41 E. D. Martin Appraiser 5.00 Lewis W. Carl Appraiser 5.00 Total - - - - 196.16 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 Lawrence Todd Fireman 56.2.5 Wm. Armour Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56.25 Harold Manning Fireman 56.25 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 James Archbold Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Saum Fireman 56.25 Wm, Eckley Fireman 56.25 Frank Yockers "Firem n 56.25 Everett Shaffer Fireman 56.25 National Refining Company Gasoline 14.41 A erican LaFrance Y& Foamite Industries Company Springs & Couplings 12.84 United Telephone Uompany Exchange Rental 5.50 Lee Hardwareompany Crown Laundry Gehr Grocery Motor Service Company Richards Paint & aper Co. Lamb Auto Supply Company Leidigh & Havens Lumber Co. J. A. Stauffer Merrill Supply Company Sweeping compound & Steel figures 3.43 Laundry 3.18 Building Supplies 1.68 Auto Repairs 1.01 Supplies 1.00 Auto Repairs .90 Panel Board .72 Gasket rubber .35 Radiator hose .28 _ Total - -- - - 10168.30 PARK DEPARTMENT FUND I. R. RidLet.s Morey Tire appany Salina Seed Company L. J. Ashton United Telephone Company Kansas Power & Light Co. Lockstrom & Hederstedt Salina Supply liompany Park Superintendent 62.50 Tires & Tubes 34.40 Ammonia Sulphate 5.50 Axe, Nails & Bolts 4.73 Exchange service 3.50 Gas Service 1.05 Tacks .40 Supplies .37 MEMORIAL HALL FUND Kansas Power & Light Co. United Power & Light Corp. Jilka Furniture Company Lee Hardware Company Water Department R. E. Shipe p Salina Supply company United Telephone ompany United Chemical Company Leidigh & Havens Lumber Co. L. J. Ashton Fuller Garbage Company Total - - -$ 112.45 Gas Service $ 69.07 Light & Power 49.25 Shades 21.40 Building Repairs 17.96 Water rental 14.35 Disinfectant 8.75 Supplies 7.93 Exchange service 7.65 Disinfectant 4.72 Lumber 2.90 Brushes, Tacks & Nails 1.57 Hauling trash 1.00 SEWAGE DISPOSAL FUND United Power & Lig#t Corp. J. H. Spaeth John Gile Eberhardt Lumber Company National Drug Store Westinghouse Electric & Manufacturing Company United Telephone Company Utt Lumber & Coal Yard L. J. Ashton Salina Supply Company Light & Power Superintendent Labor Lumber Ink & Mercury- Repairs ercury Repairs Exchange rental Lime Rake Supplies GENERAL IMPR OVEMIWT FUND Golden Belt Lumber Co. Leidigh & Havens Lumber Co. The Texas Company Putnam Sand & Building Co. Chas. E. Banker, City Clerk Lee Hardware Company H. W. Kaiser H. L. Richards W. H. Tremain Smith Dalrymple Salina Supply Company Putnam Sand & Building Co. Eberhardt Lumber Company Leidigh & Havens Lumber Co. L. J. Ashton National Drug Store Total - - -$206.55 $ 307.19 90.00 25.00 15.55 6.50 3.80 3.65 2.50 1.35 .25 Total - - - $ 455.79 Cement $ Lumber, Cement & Expansion Joints Roofing Asphalt Sand Cash paid out for labor Lanterns & Tools Labor Labor Labor Labor Supplies Sand Cement Lumber Tools & Thermometer Adhesive Tape 429.12 273.17 214.17 167.40 148.26 97.50 41.60 26.00 41.60 25.60 29.74 25.20 20.25 18.95 2.22 .50 Total - - - 13,561.27 I o a 408 AIRPORT FUND United Power & Light Corp. Light 2.54 FIREMEN'S RELIEF FUND Mrs, C. R. Craig Allotment 25.00 VfIMMING POOL FUND Mizener Electric Shop Electric Wiring 30.06 L. J. Ashton Nails, Screws & Wire 3.88 Salina Supply Company supplies 2.43 Leidigh & Havens Lumber Co. Lumber & Moulding .96 E. C. McKelvey Radio Company Insulators .21 Total - - - 37.54 BAND FUND Salina Municipal Band Balance of 1933 Taxes 59.05 Henry H. Eberhardt, Treas, Salina Public Library Roy A. Smith M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company Geo, L. Bolton United Power & Light Corp. Water Department Water Department H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. LIBRARY FUND Balance of 1933 Taxes $ 201.50 CITY COURT—FUND Judge Marshal Clerk Mileage Exchange Service Mileage WATER & LIGHT FUND 100.00 62.50 50.00 12.80 5.50 .90 Total - - - 231.70 Light $ 10964.30 Water furnished to City for miscellaneous purposes 224.65 Water used in City Parks 46.64 Total - - - - - $ 2,235.59 WATERWORKS FUND Bills to be paid from Revolving Fund $ 965.68 Bills paid from Revolving Fund 725.03 Payroll Water Department from Dec. 1st to 15th 615.17 Total - - $ 2,305.88 Section 2. That the Director of Finance be and he is hereby author- 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. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, December 17, 1934. Chas. 2. Banker Uity-leric R. J. Pafford mayor 409 STATE OF KANSAS SS COMITY OF SALINE I. Chas. -L. 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. 4487 passed and approved by the 3oard of Commissionerd of the City of Salina December 17, 1934; and a record of the vote on it final adoption is found on page---'--?/ Journal No. 13. ulty Gler'k ORDINANCE NUiu_BER 4487 xiu ORDINxNCE 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 e11,751y36 be and the same is hereby appropriated out of var• clus 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 Associ- ation December appropriation 4166.66 Henry H. Eberhardt City Treasurer 100.00 H. L. Broom City Manager 83.34 Chas, G. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nahtalie 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 tip• S. Norris City Attorney 67.50 i1• E• Wigley City Hall Custodian 45.00 R. E. S hipe Memorial Hall Custodian 50.00 Salina Journal Legal Printing 49.35 United Telephone Company Exchange & Toll Service 36.57 R• J. Pafford City Commissioner 25.00 John J. Spaeth City Commissioner 25.00 B. 0. Morey City Commissioner 25.00 F'• C. Peters City Commissioner 25.00 D• L. Wight Property Rental 400 E. Ash 20.00 Chas. E. Bankes, City Clerk Cash paid cut 19.70 Beineke Printing Company Claim Vouchers 17.10 Consolidated Printing & Station- " ery Company Office Supplies 17.00 Mi. rl. Stevenson Leighton Floral Company Mrs. J. H. Kuhn R. J. Surface City Plumbing Company Eberhardt Lumber Company Commissioner 15.00 Flowers 13.00 Rent, Mexican Community House 10.00 City Commissioner 10.00 Installing steam radiators 9.55 Coal 1.40 Total - - - - - - _ _ _ _ $1097.67 — GENEt{AL FUND ----_—BUlLDTNG DEPARTMENT— Kansas Power & Light Company Gas Service 95.60 Hull Electric Company Supplies 5.50 Crown La undry Laundry .94 Total- - - - - - - - - - $102.04 _ GENERAL FUND_------PULICL DEPARTMENT— K. Fitch Chief of Police $ 72.00 G• H• Joy Police Captain 60.75 VV. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy 'Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 IV- 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 U. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Va lentine, Jr. Traffic Officer 50.00 Roy A. Smith Police Judge 25.00 Mack's Cafe Boarding City Prisoners 38.75 H. C. Simpson Chevrolet Co. Auto Repairs 24.15 Salina Upholstering Co., Pads & Seat Covers 16.00 H. C. Paulsen Tube Repairs 2.00 United Telephone Company Exchange & Toll Service 5.95 Co Marsh Developing prints 4.80 Lee Hardware Company Cells & Bulbs 4.12 Houghton Baking Company Stale bread for dogs 2.40 National Drug Store Supplies 1.35 Consolidated Printing & Station- ery Company Envelopes 1.25 Total - - - - - - - - - $961.02 --GhlghR LFUND ` - S'1'Rr:El DE 'l RT1�1EiV`l' - R. A. Rearwin Gasoline & Kerosene $203.18 John Shelton Labor 43.20 F. Faulkner Labor 52.00 A. W. Main Labor 45.20 E. Lipps Labor 41.60 W. D. McClain Labor 53.50 Oliver Newlon Labor 41.60 W. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Morey Tire Company Oil & Repairs 31.10 Victor L. Phillips Company Tools 21.83 Inter -State Oil Company Lubricant 19.05 H. C. Simpson Chevrolet Co. Auto Repairs 15.28 W. A. Alexander Repairing tools 12.80 L. J. Ashton Nails, Gloves, Bolts, etc., 8.97 Kansas Power & Light Company Gas Service 8*93 United Telephone Company Exchange service 5.50 Lockstrom & Hederstedt Tools 5.41 Merrill Supply Company Truck Repairs 4.66 Water Department Water used at Street Dept. Bldg. 4.10 Superior Welding Shop Machinery repairs 3.75 International Harvester Co., Machinery repairs 3.35 Salina Upholstering Company Tractor repairs 3.03 Lamb auto Supply Company Auto Supplies 2.55 Champlin Refining Company Cup Grease 1.50 Salina Supply Company J. A. Stauffer B. F. Burgess McMurtray Auto & Electric Mattson Tire Sales Grease Cup 1.46 Supplies 1.35 Repairs .50 Truck repairs .36 Tire Paint .35 Total- - - - - - - - - - 771.11 - GEAERA1. - = YUiND - - EN GINLEx.W G - - - - - - - - - - - - - - - - - - - - H. N. Lamme City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 Chas. Herndon Rodman 10.40 Geo. Lewis Rodman 4.80 Titus Mill Works Stakes 11.00 Gallup Map & Supply Company Tapes 9.55 John Frederick Appraising & Abstracting 8.00 Chas. W. Shaver Blue Prints 7.41 E. D. Martin Appraiser 5.00 Lewis til. Carl Appraiser 5.00 Total - - - - - - - - - $196.16 FIRE DErAHTldhi T FUND Ben Wolbert Fire Chief $ 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Lawrence Todd Fireman 56.25 Wm. Armour Fireman 56.25 Fred Metz ger Fireman 56.25 Jack Pla tz Fireman 56.25 Les Archbold Fireman 56.25 Virgil Reeves Fireman 56.25 Philip 1,ewis Fireman 56.25 Harold Manning Fireman 56.25 Harry Lacy Fyreman 56.25 Lawrence Hawk Fireman $56.25 James A2ichbold Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Saum Fireman 56.25 Adm. Eckley Fireman 56.25 Frank Yockers Fireman 56.25 Eve:-ett Shaffer Fireman 56.25 National Refining Company Gasoline 14.41 American LaFrance & Foamite Total - - - - - - - - - $112.45 Industries Company Springs & Couplings 12.84 United Telephone Company Exchange rental 5.50 Lee Hardware Company Sweeping compound & Steel figures 3.43 Crown Laundry Laundry 3.18 Gehr Grocery Building Supplies 1.68 Motor Service Company Auto Repairs 1.01 Richards Paint & Paper Co., Supplies 1.00 Lamb Auto Supply company Auto Repairs .90 Leidigh & Havens Lumber Co. Panel Board *42 J. a- Stauffer Gasket rubber .35 Merrill Supply Company Radiator hose 28 Total _ _PARK DEPARTMENT -FUND I. ii. Ricklefs Pa rk Superintendent ¢62.50 P;Iorey Tire Company Tires & Tubes 34.40 Salina Seed Company Ammonia sulphate 5.50 L. J. Ashton Axe, Nails &, Bolts 4.73 United Telephone Company Exchange service 3.50 Kansas Power & Light Company Gas service 1.05 Lockstrom & Hederstedt Tacks .40 Salina Supply Company Supplies 37 Total - - - - - - - - - $112.45 —MEMORIAL IAL BALL FUND Kansas Power & Light Company Gas Service 69.07 United Power & Light Corporation Light & Power 49.25 Jilka. Furniture Company Shades 21.40 Lee Hardware Company Building Repairs 17.96 Water Depa rtment Nater rental 14.35 R. E. Shipe Disinfectant 8.75 Salina Supply Company Supplies 7.93 ?nited Telephone Company Exchange service 7.65 United Chemical Company Disinfectant 4.72 Leidigh & Havens Lumber Co., Lumber 2.90 L. J. Ashton Brushes, Tacks & Nails 1.57 Fuller Garbage Company Hauling trash 1.00 Total - - - - - - - - - - $206.55 3E'V4AGE DISPOSAL FUND United Power & Light Corp. Light & Power $307.19 J. H. Spaeth Superintendent 90.00 John Gile Labor 25.00 Eberhardt Lumber Company Lumber 15.55 National Drug Store Ink & Ielercury 6.50 Viestinghouse Electric ('z Manu- facturing Company Repairs 3.80 United Telephone Company Exchange rental 3.65 Utt Lumber & Coal Yard Lime 2.50 L. J. Ashton Rake 1.35 Salina Supply Company Supplies .25 Total - - - - - - - - - - $455.79 GENERAL IIVIPROVhi ENT FUND Golden Bplt Lumber Co., Cement 4429.12 Leidigh & Havens Lumber Co., Lumber, Cement " Expansion Joints 273.17 The Texas Company Roofing Asphalt 214.17 Putnam Sand & Building Co., Sand 167.40 Chas. E. Banker, City Clerk Lee Hardware Company H. W. Kaiser H. L. Richards W. H. Tremain Smith Dalrymple Salina Supply Company Putnam Sand & Building Co., Eberhardt Lumber Company Leidigh &: Havens Lumber Co., L. J. Ashton National Drug Store Cash paid out for labor $148.25 Lanterns & Tools 97.50 Labor 41.60 Labor 26.00 Labor 41.60 Labor 25.60 Supplies 29.74 Sand 25.20 Cement 20.25 Lumber 18.95 Tools & Thermometer 2.22 Adhesive Tape .50 Total - - - - - - - - - $1,561.27 AIRPORT FUND United Pourer &, Light Corp. Light FIREMENS'RELIEF FUND M.s. C. R. Craig Allotment —SWIMMING POOL FUND ` Mizener Electric Shop L. J. Ashton Salina Supply Company Leidigh &, Havens Lumber Co., E. C. McKelvey Radio Company Electric wiring Nails, Screws & Wire Supplies Lumber & Moulding Insulators Total - - - - - - - B,"Ni) FLThD Salina Municipal Band Balance of 1933 taxes LIBRARY FUND Henry H.Eberhardt, Treas. Salina Public Library Balance of 1933 taxes $ 2.54 25.00 30.06 3.88 2.43 .96 .21 37.54 59.05 $201.50 CITY UOURT FUND Roy A. Smith M- C. Brownell C. B. Myers M. U. Brow nell United Telephone Company Geo. L. Bolton Judge Marshal Clerk Mileage Exchange service $100.00 62.50 50.00 12.80 5.50 Mileage X90 Tota 1 - - - - - - - - - 231.70 WATER & L"I"GHT FUND United Power & Light Corp. Light $1,964.30 Water Department Water furnished to City for miscellaneous purposes 224.65 Water Department Water used in City Parks 46.64 Tota 1 - - - - - - - - $2,235.59 —WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund 965.68 H. L. Brown, S upt. Bills paid from Revolving Fund 725.03 H. L. Brown, Supt. Pay Roll Water Department from Dec. 1st to 15thr¢ 615.17 Total - - - - - - - - - - $20305.88 Section 2. That the D$rector 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 17, 19 Attest= or City Clerk