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4511 Appropriations4 53 ORDINANCE NO, 4511 i 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 $27,433,25 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 i what purpose the claim is paid. GENERAL FUND ---- ADMINISTRATION & FINANCE j i Public Health Nursing Assn Appropriation 166,66 Consolidated Printing & Sta- tionery Company Office & Election Supplies 83,68 H, L. Brown City Manager 83.34 Chas, E, Banker City Clerk 80.00 j 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 j j E. J. Brizendine Police Matron 5100 W. S. Norris City Attorney 67.50 N. 2, Wigley City Hall Custodian 45.00 R. E, Shipe Memorial Hall Custodian 50,00 Padgettfs Printing House Printing Refunding Bonds 65.00 Salina Journal Legal Printing 35.40 United Telephone Company Mxchange & Toll Service 32.82 D. L. Wight Property Rental, 400 E. Ash 20.00 Chas. E. Banker, City clerk Cash paid out 14.75 Mrs. J. H. Kuhn' Rent, Americanization Center 10.00 Western Union Telegraph Co. Telegraph Service 3.07 Kans, Power & Light Company Gas Service 1.87 New Salina Typewriter Company Typewriter repairs 1,00 Total - - - 946.59 GENERAL FUND ---- BUILDING DEPARTMENT Kans. Power & Light Company Gas Service $ 145.58 City Plumbing Company Boiler Repairs 3.85 Crown Laundry Laundry .67 Gehr Grocery Matches, Lye & Soap .50 Hagler Electric Company Repairs ,50 Leidigh & Havens Lumber Co. Battens 1118 Total - - - - 151.28 GENERAL FUND ----POLICE DEPARTMENT D. K. Fitch Chief of Police I $ 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 flumes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepf er Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine, Jr. Traffic Officer 52.00 Roy A. Smith Police Judge 25.00 Consolidated Printing & j Staticnery Company Office Supplies 20.72 Mack's Lunch Boarding City Prisoners 19.50 Remington -Rand Inc. Typewriter Repairs 12.50 United Telephone Company Exchange & Toll Service 10.30 Western Union Telegraph Co. Telegraph Service 9.34 Lee Hardware Company Supplies 9.03 National Safety Council Report Cards 5.00 H. C. Simpson Chevrolet Co. Auto Repairs 2.65 Herb Wolfe Motor Company Auto Repairs 2.63 T. F. Porter & Company Office Supplies 1.50 H. C. Paulsen Tire & Tube Repairs 1.35 White Eagle Cil Corp. Gasoline .81 National Drug Store Plaster Paris .50 Total ------58.0 45.4 GENERAL FUND - - - - - STREET DEPARTMENT Home Oil & Tire Company A. Steiert & Son Cook Paint & Varnish Company John Shelton Flavel Faulkner A. W. Main E. Lipps A. E. Cross W. D. McClain Oliver Newlon W. Swan L. M. Srack Kans. Power & Light Company Twin Disc Clutch Company Firestone Service Stores y Lee Hardware Company Superior Welding Shop International Harvester Company of America Service Battery & Electric Walter J. Allen United Telephone Company Victor L. Phillips Company Fixit Shop Water Department Lloyd Wauhob Herb Wolfe Motor Company J. A. Stauffer Salina Supply Company Salina Iron & Metal Company Morey Tire Company Ruhling Hardware Company i Lamb Auto Supply Company Dr. Pepper Bottling Company Fuller Bros. Auto Salvage Co. Hempy-Cooper Rebabbitting Ser. National Refining Company Motor Service Company National Drug Store Kerosene, Grease & Gasoline Gutter Broom Wire Paint, Oil & Brushes Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Gas Service Air Compressor repairs Tube & Case Tools Welding Machinery Truck Repairs Truck Repairs Truck Repairs Exchange Service Trowels Gumming Saws Water used at Street Department Building Coal Truck Repairs Bolts & Rivets Air Compressor Repairs Iron Tire Repairs Supplies Truck Repairs Distilled Water Truck Repairs Sweeper Repairs Grease Shaft Unguentine 165.70 66.45 51.02 41.60 53.00 44.80 44.80 35.20 53.50 41,60 55.00 80.00 34.53 30.92 18.51 9.93 9.90 9.00 8.75 6.45 5.50 5.18 5.00 3.70 3.60 3.55 2.50 2.01 1.80 1.75 1.55 1.fi0 1..50 1.50 1.25 . 86 .49 .35 Total - - - -$ 904,25 GENERAL FUND ------ ENGINEERING DEPARTMENT H. N. Lamme City -Engineer L. L. Shoemaker City Chemist Gallup Map & Supply Company Office Supplies Engineering News -Record Subscription Chas. W. Shaver Blue Prints Consolidated Pri7ting & Stationery Company Office Supplies FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck lst Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Fire Inspector Wm, Armour Fireman Laurence Todd Fireman Fred Metzger Fireman Jack Platz Fireman Philip Lewis Fireman Virgil Reeves Fireman Les Archbold Fireman Harold Manning Fireman Harry Lacy Fireman Lawrence Hawk Fireman Wm, Eckley Fireman Geo. McConnell Fireman Lloyd Saum Fireman James Archbold Fireman Frank Yockers Fireman Everett Shaffer Fireman Lee Mercantile Company Soda Lee Hardware Company Sulphuric Acid 90.00 45.00 7.01 5.0 0 2.89 1.50 Total -_ - - -$ 151.40 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 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 16.00 12.20 455 National Refining Company Cook Paint & Varnish Company United Telephone Company Salina Iron & Metal Company Crown Laundry Gehr Grocery & Market Lamb Auto Supply Company Dr. Pepper Bottling Company Gasoline Glass exchange Service Wipers Laundry Supplies Sponges & Chamois Distilled Water PARK DEPARTMENT FUND Kansas Landscape & Nursery Co. Trees & Shrubs 10.35 5.63 5.50 3.12 2.10 2.09 1.70 .50 Total - - - - 1,202.19 W. H. Tremain Labor Smith Dalrymple Labor H. W. Kaiser Labor I. R. Ricklefs Park Superintendent Vaughan1s Seed Store Shrubs & Seed Water Department Water used at Oakdale Park Eberhardt Lumber Company Lumber Lee Hardware Company Wheelbarrow & Bolts Kans. Power & Light Company Gas Service United Telephone Company Exchange Service Leidigh & Havens Lumber Co. Lumber National Drug Store First Aid Kit Gebhart Hardware Bolts & Screws YEMORIAL HALL FUND Kans. Power & Light Co. United Power & Light Corp. Lee Hardware Company Cook Paint & Varnish Company Water Department United Telephone Company Salina Supply Company Stiefel Stores Company Fuller Garbage & Trash Co. 92.10 36.00 36.00 36.00 67.50 16.30 14.7 0 14.20 10.87 3.97 3.50 2.30 1.70 1.2,0 Total = - - $ 336.34 Gas Service Light & Power Supplies Oil & Paint Water used at Memorial Hall Exchange Service Building Supplies Mop Cloth Hauling trash Total----$ SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth Salina Supply Company Wagner Electric Corporation Kansas Power & Light Company Salina Iron & Metal Company John Gile Sinclair Refining Company United Telephone Company Lee Hardware Company Hagler Electric Company 14 0.45 63.76 31.25 13.89 12.95 7.65 5.97 1.44 1.00 278.36 Light & Power 187.83 Superintendent 90.00 Pump Repairs 22.03 Motor Repairs 10.37 Gas Service 7.24 Wipers 6.88 Labor 5.00 Furnace Oil 4.80 Exchange Service 3.65 Reinforcing Bars 2.16 Repairs 1.50 Total - - - - 341.46 GENERAL IMPROVEMENT FUND Putnam '"and & Building Co. Chas. E. Banker, City "lark Victor L. Phillips Company Cook Paint & Varnish Company Leidigh & Havens Lumber Co. H. L. Richards Salina Supply Company Utt Lumber & Coal Yard Sand & Concrete Cash paid out for labor Mixer rental Paint, Oil, BPushes & Glass Expansion Joints Labor Plug, Rings & Covers Lumber Total - -- -$k AIRPORT FUND 4 385.81 143.20 75.00 74.68 30.00 22.50 13.23 3.98 748.40 United Power & Light Corp. Light $ 2.00 SEWER FUND Salina Brick & Tile Company Brick $ 6.50 Putnam Sand & Building Co. Sand 1.91 Lee Hardware Company Reinforcing Bar 1.12 Total - - - - 9.53 SWIMMING POOL FUND Leidigh & Havens Lumber Co. Sewer Pipe Gebhart Hardware Bolts 1.11 Total - 13.11 FIREMENS RELIEF FUND St. Jo#nts Hospital Hospital Service Mrs. C. R. Craig Allotment T. A. Linck Drug Store Alcohol & Medicine Total CITY COURT FUND Roy A. Smith Judge M. C. Brownell Marshal C. Be Myers Clerk M. C. Brownell Mileage United Telephone Company Exchange Service Tot al - - -$ BAND FUND 90.00 25.00 12.36 127.36 100.00 62.50 50.00 10.70 5.50 22.8.70 Salina Municipal Band Appropriatinn 333.33 WATER & LIGHT FUND United Power & Light Corp. Light & Supplies 2003.97 Water Department Hydrant rental 1152.08 Water Department Water furnis#ed to city 199.45 Total - - - 3355.50 WATERWORKS FUND H. L. Brown, Supt. Bills paid from Revolving Fund 1671.92 H. L. Brown, Supt. Bills to be paid from Revolving Fund 811.25 H. L. Brown, Supt. Pay Roll Water Dept. from Feb. lst to 15th, 1935 615.17 Total ---- 3098,34 BONDS & COUPONS FUND J. J. Rhodes, State Treas & Bonds, Coupons, Commission Kansas Fiscal Agent. & postage due Mch. 1st 1935$14,247.03 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, February 18, 1935 Attest; Chas. F. Banker, City Clerk R. J. Pafford ayor 457 7 STATE OF KANSAS ) SS COUNTY OF SALINE j 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 cony of Ordinance No. 4511 passed and approved by the Board of Com- missioners of the City of Salina February 18, 1935; and a-Pecord of j the vote on its final adoption is found on page -3s-1 Journal No. 13. city er 'i I' ORDINANCE NUI, Bj�h 4511 Aid ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kans as: Section 1. That the sum of $ 27,433.25 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. GENLRAL FUND - - - ADMINI:STRATION & FINANCE Public Health Nursing Ass n Appropriation $166.66 Consolidated Printing & Sta- Office & Llection Supplies 83.68 tionery Company H. L. Brown City Manager 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 5u. S. Norris City Attorney 67.50 .i. E. :-igley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Padgett's Printing House Printing Refunding Bonds 65.00 Salina Journal Legal Printing 35.40 United Telephone Company Exchange & Toll Service 32.82 D. L. eight Property Rental, 400 E. Ash 20.00 Chas. E. Banker, City Clerk Cash paid out 14.75 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Western Union Telegraph Co., Telegraph Service 3.07 Kans. Power & Light Company Gas Service 1.87 New Salina Typewriter Company Typewriter repairs 1.00 Total - - - - - - - - 046.59 GENLRAL FUND - - - BUILDI,ti G DEPARTIyMIT Kans. Power & Light Company Gas Service ;145.58 City i'lumbing Company Boiler Repairs 3.85 Crown Laundry Laundry .67 Gehr G=rocery :,latches, Lye & Soap .50 Hagler Electric Company Repairs .50 Leidigh & Havens Lumber Co. Battens .18 Total - - - - - - - - - - $151.28 GENEt-LU FUND - - POLICE DEFARTMEi 'T D. K. Fitch Chief of Police 72.00 G. H. Joy Police Maptain 60.75 �f. L. Bueche Desk Sergeant 58.50 Brooks Desk Sergeant 54,00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. -Zrueger 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 B. 4d. Valentine, Jr. Traffic Officer 52.00 Roy A. Smith Police Judge 25,00 Consolidated Printing & Stationery Company Office Supplies 20.72 Yack's Lunch Boarding City Prisoners 19.50 Remington -Rand Inc. Typewriter Repairs 12,50 United Telephone Company Exchange & Toll Service 10.30 Western Union Telegraph Co, Telegraph Service 9,34 Lee Hardware Company Supplies 9.03 National Safety Council Report Cards 5600 H. C. Simpson Chevrolet Co. Herb llolf e 2ylotor Company T. F. Porter & Company H. C. Paulsen 4hite Eagle Oil Corporation National Drug Store Auto Repairs y; 2.65 :auto Repairs 2.63 Office Supplies 1.50 Tire & Tube Repairs 1.35 Gasoline ,81. Plaster Paris .50 Total - - - - - - - - - - :958.08 GENERAL FUND - - STREET DE ARTMENT Home Oil & Tire Company A. Steiert & Son Cook Paint & Varnish Company John Shelton Flavel Faulkner A. W. Main E. Lipps n. E. Cross D. McClain Oliver Newlon W. Swan L. Iii. Brack Kans. Power �z Light Company Twin Disc Clutch Company Firestone Service Stores Lee Hardware Company Superior .'fielding Shop International Harvester Com- pany of America Service B attery & Electric Walter J. Alen United Telephone Company Victor L. Phillips Company Fixit Shop K=erosene, Grease & Gasoline Gutter Broom lire Paint, Oil & Brushes Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Gas Service Air Compressor repairs Tube & Case Tools Melding Machinery Truck Repairs Truck Repairs Truck Repairs Exchange service Trowels Gumming saws X165.70 66.45 51.02 41.60 53.00 44.80 44.80 35.20 53.50 41.60 55.00 80.00 34.53 30.92 18.51 9.93 9.90 9.00 8.75 6.45 5.50 5.18 5.00 Mater Department Loyd 1T. auhob Herb Wolfe Motor Company J. A. Stauffer Salina Supply Company Salina Iron & Metal Company Morey Tire Company Ruhling Hardware Company Lamb Auto Supply Company Dr. Pepper Bottling Company Fuller Bros. Auuto Salvage Co. Hempy-Cooper Rebabbitting Service National Refining Company Tflotor Service Company National Drug Store Water used at Street Depart- ment Building Coal Truck Repairs Bolts & Rivets Air Compressor repairs Iron Tire Repairs Supplies Truck Repairs Distilled Water Truck Repairs 3.70 3.60 3.55 2.50 2.01 1.80 1.75 1.55 1.50 1.50 1.50 Sweeper Repairs 1.25 Grease .85 Shaft .49 Unguentine .35 Total - - - - - - - - 904.25 GENRAL FUND - - ENGIP,EERING DEPARTMENT H. N. Lamme L. L. Shoemaker Gallup Map '�Supply Company Engineering News -Record Chas. 'U. Shaver Consolidated Printing & Sta- tionery Company City Engineer City Chemist Off ice Supplies Subscription Blue Prints 90.00 45.00 7.01 5.00 2.89 Office Supplies 1.50 Total - - - - - - - - X151.40 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 Wm. armour Fireman 56,25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Harold Manning Fireman 56.25 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Saum Fireman 56.25 James Archbold Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Lee Mercantile Company Soda 16.00 Lee Hardware Company Sulphuric Acid 12.20 National Refining Company Gasoline 10.35 Cook Paint & Varnish Company Glass 5.63 United Telephone Company Exchange service 5.50 Salina Iron & Metal Company Wipers 3.12 Crown Laundry Laundry 2.10 ,'Tehr Grocery & Market Supplies 2.09 Lamb Auto &pply Company Sponges & Chamois 1.70 Dr. Pepper Bottling Company Distilled Water .50 Total - - - - - - - - - :-1,202.19 PARK DEPARTaENT FUND Kansas Landscape & Nursery Company W. H. Tremain Smith Dalrymple H. Wo Kaiser I. R. Ricklefs Vaughan's Seed Store Water Department Eberhardt Lumber Company Lee Hardware Company Kans. Power & Light Company United Telephone Company Leidigh & Havens Lumber Co., National Drug Store Gebhart Hardware Trees & Shrubs X92.10 Labor 36.00 Labor 36.00 Labor 36.00 Park &perintendent 67.50 Shrubs & Seed 16.30 Water used at Oakdale Park 14.70 Lumber 14.20 Wheelbarrow & Bolts 10.87 Gas Service 3.97 Exchan6e Service 3.50 Lumber 2.30 First Aid Kit 1.70 Bolts & Screws 1.20 Total - - - - - - - - X336.34 MEMO R IAL HALL FUND Kans. Power & Light Company United Power & Light Corp. Lee Hardware Company Cook Paint & Varnish Company Water Depa rtment United Telephone Company Salina Supply Company Stiefel Stores Company Fuller Garbage & Trash Co., Gas Service 4140.45 Light & Power 63.76 Supplies. 31.25 Oil & Paint 13.89 Water used -at Memorial Hall 12.95 Exchange Service 7.65 Building Supplies 5.97 Mop Cloth 1.44 Hauling trash 1.00 Total - - - - - - - - $278.36 SEWAGE DISPOSI',L FUND United Power & Light Corp. J. He Spaeth Salina Supply Company Wagner Electric Corporation Kans. P ower & Light Company Salina Iron & Metal Company John Gile Sinclair Refining Company United Telephone Company Lee Hardware Company Hagler Electric Company Light & Power $187.83 Superintendent 90.00 Pump repairs 22.03 Motor Repairs 10,37 Gas Service 7,24 Wipers 6.88 Labor 5.00 Furnace Oil 4.80 Exchange service 3.65 Reinforcing Bars 2,16 Repairs 1.50 Total - - - - - - - - - - $341,46 GENERAL IMPROVLV1BhT FUND Putnam Sand & Building Co., Chas, E. Banker, City Clerk Victor L. Phillips Company Cook Paint & Varnish Co., Ledigh & Havens Lumber Co. H. L. Richards Salina Supply Company Utt Lumber & Coal Yard Sand & Concrete $385.81 Cash paid out for labor 143.20 Mixer rental 75,00 Paint, ail, Brushes & Glass 74.68 Expansion Joints 30.00 Labor 22.50 Plug, Rings & Covers 13.23. Lumber 3.98 Total - - - - - - - - $748.40 AIRPORT FUND United Power & Light Corp. Light $ 2.00 SEIVER FUND Salina Brick & Tile Company Putnam Sand & Building Co. Lee Hardware Company Brick $6.50 Sand 1.91 Reinforcing Bar 1.12 Total - - - - - - - - - $9.53 SW12&FIING POOL FUND Leidigh & Havens Lumber Co. Sewer Pipe X12.00 Gebhart Hardware Bolts 1.11 Total - - - - - - - - - X13.11 F IRL1y1ENS REI, IEE FUND St. Johnts Hospital Hospital Service $90.00 Tubs. C. R. Craig Allotment 25.00 T. A. Linck Drug Store Alcohol & Medicine 12.36 Total - - - - - - - - $127.36 CITY UOURT FUND Roy A. S_iith Judge $100.00 Me C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 M. U. Brownell Mileage 10.70 United Telephone Company Exchange service 5.50 Tbtal - - - - - - - - - $228.70 BAND FUND Salina Municipal Band Appropriation X333.33- ViATER & LIGHT' FUND United Power & Light Corp. Light & &pplies $2003.97 'Yater Department Hydrant rental 1152.08 dater Department Water furnished to City 199.45 Total - - - - - - - $3,355.50 WATERWORKS ERWORKS FUND H. L. Brown, Supt. Bills paid from Revolving Fund $1671.92 H. L. Brown, aipt. Bills to be paid from Revolving Fund 811.2.5 H. L. Brown, Supt, Pay Roll Water Dept. from Feb. 1st to 15th, 1935 615.17 Total - - - - - - - - ;3,098.34 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Coupons, Commission & Kansas Fiscal A gent. postage due IJIch. 1st, 1935 X14,247.03 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 shalliake effect and be in force from and after its passage. Passed and approved, February 18, 1935, ATTEST: : City Clerk ayor