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4130 AppropriationsORDINANCE NO. 4130 e AN ORDINANCE making an appropriation for the payment of certain claims. i I BE IT ORDAINED by the Board of Commissioners of the City of Salfra, Kansas: Section 1. That the sum of 436,093.30 be and the same is here- . i I by aprropriated 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. i GENERAL FUND---- ----ADMINISTRATION & FINANCE DEPARTMENT National Guard Units Appropriation 285.82 Public Health Nursing Assn Appropriation 187.50 H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Cr,arley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 9. S. Norris City Attorney 75.00 N. E. W;gley City Hall Custodian 50.00 R. E. Shipe Memorial hall Custodian 62.50 Consolidated Printing & Sta- Office Supplies and for print- tionery Company ing Gas Ordinance booklets 49.10 United Telephone Company Exchange & Toll Service 24.80 Salina Journal Legal Printing 17.25 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 10.20 Mrs. A.E. Frederick Rent, Mexican Community House10.00 Kansas Pipe Line & Gas Co. Gas Service, Mexican Com- munity House 2.40 1,183.74 GENERAL FUND - - - LAW DEPARTMENT Consolidated Printing & Stati-very Company Stationery 1.0r? GENERAL FUND - - - - -BUILDING DEPAR' 1��:ENT Kansas Pipe Line & Gas Co. Gas Service, City Hall & Fire Station $ 155.31 Crown Laundry Laundry 5.44 Salina Supply Company Plumbing Repairs 1.37 Cities Service Oil Comcany Kerosene .10 P 162,22 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch Chief of Police $ 80.00 G. H. Joy Police Captain 67.50 4. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 G. L. udhiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Hovrard "ickersham Patrolman 60.00 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Policeman 80.00 Jesse McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 Omer D. Smith Poliee Judge 25.00 Harry Hoffman Boarding City Prisoners 30.25 Roy M. Heath Company Auto Repairs 22.35 Skelly Oil Company Gasoline & Oil 16.11 C. �4. Marsh Gibbs Clothing Company Developing Prints Police Caps 15.05 Eriksen Motor Service Co. Battery re -charge & Gas. 15.00 14.63 United Telephone Company Exchange rental & Toll Ser. 8.40 Consolidated Printing & St.Co. Of_'ice Supplies 7.61 Lee Hardware Company Salina Battery Company Hull Electric Company Keeton Oil Company Morey Tire Company Seitz Drug Company Low's Drug Store Bulbs Battery Re -charge Globes Gasoline Tire Repair Medicine Aspirin Tablets 5.60 1.50 1.40 1.19 .50 .50 .49 Total 1,118.08 GENERAL FUND - - - STREET DEFARTMENT Derby Oil Company Gasoline & Kerosene $ 162.69 Leidigh & Havens Lumber Co. Sewer Fine & Lath 84.15 Elgin Sweeper Company Repairs for Sweeper 60.45 Morey Tire Company Repairs for machinery 58.35 Standard Oil Company Folarine 58.07 Floyd Becker Labor 43.20 Jim Milleson Labor 41.40 Earl Banker Labor 41.40 Bill Nocn Labor 41.40 John Shelton Labor 39.60 A. E. Cross Labor 39.60 L. C. "hart Labor 39.60 A. W. Main Labor 46.80 Al Brockelman Labor 43.20 E. J. Lipps Labor 39.60 S. Dalrymple Labor 14.40 C. J. Page King Drag 5.60 Walter Swan City Mechanic 65.00 B. I. chambers Street Superintendent 100.00 Keeton Cil Company Slow *'igns 30.00 Cities Service Oil Co. Oil & Grease 28.20 Lee Hardware Company Supplies 22,25 International Harvester Company of "Tnerica Repairs for machinery 18.03 Kans. Pipe Line & Gas Co. Gas Service 17.25 Superior Welding Shop Repairs on machinery 15.50 G. J. Kubitschek Repairs on machinery 12.25 Butzer racking Company Salt 10.50 Motor Service Company Repairs for machinery 8.69 James R. Sharpe Dragging Roads 7.84 Salina Printing Company Printing cards 7.75 Putnam Sand Company Sand 7.03 Lamb Auto Supply Company Repairs for machinery 5.89 United Telephone 6ompany Telephone rental 5.50 Molander Brothers Freight Charges 5.23 Water Department dater rental 3.90 Gebhart Hardware Hardware Supplies 3.55 H.C.Simpson Chevrolet Co. Repairs for trucks 2.34 Salina Firestone Service Store Company Repairs on truck 1.50 Western Union Telegraph Co. Telegraph Service 1.34 W. H. Alexander Repairs on machinery 1.25 Shellabarger Machine & Iron Works Supplies 1.15 L. J. Ashton Hardware Supplies 1.00 Salina Supply �0ompany Plumbing Repairs .95 J. A. Stauffer Bolts .35 Richards Paint & Iaper Co. Glass .35 Total - - - - 1,244.07 GENERr:L FUND - - - ENGITJET RING DEPARTMENT 11. N. Lamme City Engineer ¢ 100.00 L. M. Srack Assistant City Engineer 87.50 L. L. shoemaker City Chemist 50.00 Clifford H. Black Inspector 65.20 Geo. R. Lewis Rodman 20.40 Milton Goodholm Rodman 1.80 Chas. N. Shaver Blue Prints 5.40 Shellabarger Machine & Iron Wks metal Measures 5.00 Adams Union Truck Terminal Freight Charges .50 Salina Metal Frodue':s Co. Galvanized Iron .50 Total - - - - - 336.30 FIRE DEPARTMENT FUND Citv of Salina Water De- partment a/c Ahrens -Fox Fire Engine Company Payment on Pumper P 3,059.38 Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Rm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Fred Metzger Fireman 1,2.50 Les Archbold Fireman 52.50 Jack Platz Fireman 1712.50 Virgil Reeves r'ireman 62.50 Everett Shaffer Fireman 6250 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 VVm. Eckle Lwk Firerian 62.50 Lawrence Fireman 62. 50 Lloyd Saum Fireman 62.50 Harry Lacy Fireman 6?.50 Geo. McConnell Fireman 62.50 Philip Lewis r'ireman 00 Service Bat'-ery & Electric Co. Battery 35.25 Crown Laundry Laundry 16.42 National Refining Uompany Gasoline 7.15 United Telephone Company Telephone Service 5.65 G. J. Kubitschek Ladder Clamps 5.00 Badger Produce Building Supplies 4.13 Morey Tire Company Tire Repairs 2.25 Roy M. Meath Company Fan Belt for Hudson .75 Total - - - 4,388.48 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent 93.75 Russell Dodd 1'ity Plumber 75.00 eater Department Nater used in Oakdale Park 26.85 Cities Service Oil Company Gasoline & Kerosene 12.25 Kans. Pipe Line & Gas Co. Gas Service 10.61 Pittsburg Pottery Company Inc. Pottery 7.76 W. H. Alexander Repairs for pipe bench 6.00 Salina Supply Company Plumbing Repairs 4.98 United Telephone Company Telephone rental 2.50 Morey Tire Company Tire Repairs 75 Total - - - - 240.45 MEMORIAL HALL FUND Kans. Pipe Line & Gas Co. Gas Service 90.6C United Power & Light Corp. Light & Power 40.98 John Hughes Labor 27.00 Water Department ti'+a ter Rental 21.60 Ellen Nyberg Secretary 10.00 Lee Hardware Company Building Supplies 8.96 United Telephone Co^;pany H.D. Lee Mercantile Co. Telephone Rental Lye 7.65 Harry Fuller Hauling trash 3.42 1.00 Total - - - - 211.21 SEI'AGE D I Sf OSAL FUND United Power & Light Carp. Light 167.51 J. H. Spaeth Su.r- rintendent 100.00 Sal na SuFe1y Company Repairs pairs 7.90 Sinclair Refiring Co pang Oil 5.30 John Gile Labor 5.00 United Telephone Company Telephone Rental 3.65 Kansas Pipe Line & Gas Co. Gas Service 2.87 Machine & Auto Works Repairs 1.45 Total - - - -gyp 293.68 GENERAL I FROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 200.00 Chas. E. Banker, City Clerk Cash paid out for labor(County) 298.20 J. A. Stauffer Supplies & Repairs 17.30 Salina Supply Company Flu mbing Supplies 6.68 E Total - - - - - - 522.18 I VATER & LIGHT FUND United Power & Light Corp. Light & Supplies 22204.26 Water Department Hydrant Rental 2,062.00 VVater Department Water furnished to City 254.70 Total - - - - - 4,520.96 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 29461.08 H. L. Broom, Supt. Bills Paid from Revolving Fund 1,011.75 H. L. Broin, Su_:t . Favroll from Jan. lst to 15th 666.67 Total - - - - 4,139.50 BAND FUND Salina Municipal Band Appropriation for January 666.66 FIREMEN'S RELIEF FUND Dodge Agency Insurance Premiums 505.65 Low's Drug Store Medicine 12.30 Dr. W. R. Dillingham Professional Services 8.00 Total - - - - - 525.95 Clarence Bates Seitz Drug Company Roy A. Smith M. C. Bro,°,mell Ethel Swedenburg Consolidated Printing & Stationery Company M. C. Brownell Salina Printing Gompany Geo. L. Bolton United Telephone Coman AIRPORT FUND Labor S�°IIP,.P.`.ING POOL FUND Supplies —DITY COURT FUND Judge $ Marshal Clerk Civil Docket Mileage Printing Summons Mileage y Telephone Rental & Tolls Total - - - BONDS & COUPONS FUND T.B.Boyd, State Treasurer Bonds & Interest due Feb. 1st, 1932,(School Fund) T.B.Bovd, State Treas. & Bonds, Interest & Commis- Kans. Fisc. Agent si.on due Feb. 1, 1932 75.00 11.41 100.00 62.50 50.00 35.25 17.40 10.00 4.70 284.55 10,560.00 5,607.86 16 ,167.86 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager ui-en the Citv 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 c-assage. Passed and approved, January 18, 1932. M. A. Stevenson --y-a-yor Attest; Chas. E. Banker City Clerk STATE OF KANSAS SS COUNTY OF SALINE I., Chas. E. Banker, City Clerk of the City of Sal inal Kansas, do hereby certify that the above and foreging is a true and correct copy of Ordinance No. 4130 passed and approved by the Board of Com- missioners of the City of Salina January 18, 1932; and a record of the vote on its f Inal adoT.,tion i s found on page Journal No. 12 City Clerk ORDINANCE NUMBER „4130 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 36;Q93.30 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 FUND - - - ADMINISTRATION- &- FINANCE- DEPARTMENT - - - - - - - - - - - - - - - - - - - - - - - - - National Guard Units Appropriation $285.82 Public Health Nursing Ass'n., Appropriation 187.50 H'. L. Brown City Manager 104.17 ch -as. E: -Banker City Clerk . -.„t 100.00 Ellen 'tyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Faller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 , N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Consolidated Printing & Sta- Office Supplies and for print- tionery Company ing Gas Ordinance booklets 49.10 United Telephone Company Exchange & Toll Service 24.80 Salina Journal Legal Printing 17.25 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 10.20 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Kansas Pipe Line & Gas Co., Gas Service, Mexican Community House 2.40 Total - - - - - - - - - 01a18t3.74 — GENERAL FUND ------LAW—DEPARTMENT -- LAW— DEPARTMENT — — — — — — — — — — — — — — — Consolidat ed Printing & Stationery Company Stationery GENERAL FUND - - - BUILDING DEPARTMENT Kansas Pipe Line & Gas Co., Crown Laundry Salina Supply Company Cities Service Oil Company $ 1.00 Gas Service, City Hall & Fire Station $155.31 Laundry 5.44 Plumbing Repairs 1.37 Kerosene .10 Total - - - - - - - - - $162.22 —GENERAL—FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 G. L. Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Policeman 80.00 Jesse McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 Omer D..Smith Police Judge 2500, Harry Hoffman Boarding City Prisoners 30.25 Roy M. Heath Company Auto Repairs 22,55 Skelley Oil Company Gasoline & Oil 16.11 C. W. Marsh Developing Prints 15.05 Gibbs Clothing Company Police Caps $ 15.00 Eriksen Motor Service Co., Battery re -charge & Gasoline 14.63 United Telephone Company Exchange rental & Toll Service 8.40 Consolidated Printing & 6tationer7 Company Office SU.pplies 7.61 Lee Hardware Company Bulbs 5.60 Salina Battery Company Battery Re -charge 1.50 Hull Electric Company Globes 1.40 Keeton Oil Company Gasoline 1.19 Morey Tire Company Tire Repair .50 Seitz Drug Company Medicine .50 Low's Drug Store Aspirin Tablets .49 Total - - - - - - - - - - s.,1,118.06i GENERAL FUND - - - STREET DEPARTMENT Derby Oil Company Leidigh & Havens Lumber Co., Elgin Sweeper Company Morey Tire Company Standard 011 Company Floyd Becker Jim Milleson Earl Banker Bill. Noon John 5 helton A. E. Cross L. C. Ahart A. W. Main Al Brockelman Labor Labor Gasoline & Kerosene Sewer Pipe & Lath Repairs for Sweeper Repairs for machinery Polarine Labor Labor Labor Labor Labor Labor Labor Labor E- J. Lipps S. Dalrymple Labor C. J. Page King Drag 0 162.69 84.15 60.45 58.35 58.07 43.20 41.40 41.40 41.40 39.60 39.60 39.60 46.80 43.20 39.60 14.40 5.60 Walter Swan B. I. Chambers Keeton Oil Company Cities Service Oil Co., Lee Hardware Company International harvester Company of America Kans. Pipe Line & Gas Co., Superior Welding mop G. J. Kubitschek Butzer Packing Company Motor Service Company City Mechanic Street Superintendent Slow Signs 011 & Grease Supplies Repairs for machinery Gas Service Repairs on machinery Repairs on machinery Salt Repairs for machinery James R. Sharpe Dragging Roads Salina Printing Company Printing cards Putham Sand Company Sand Lamb Auto Supply Company Repairs for machinery United Telephone Company Telephone rental Molander Brothers Freight charges Water Department Water rental Gebhart Hardware Hardware Supplies H.C.Simpson Chevrolet Co., Repairs for trucks Salina Firestone Service Store Company Repairs on truck Western Union Telegraph Company Telegraph service W. H. Alexander Repairs on machinery Shellabarger Machine & Iron Works Supplies L. J. Ashton Hardware Supplies Salina Supply Company Plumbing repairs J. A.3 tauffer Bolts Richards Paint & Paper Co., Glass 65.00 100.00 30.00 28.20 22.25 18.03 17.25 15.50 12.25 10.50 8.66 7.84 7.75 7.03 5.89 5.50 5.23 3.90 3.55 2.34 1.50 1.34 1.25 1.15 1.00 .95 .35 .35 Total - - - - - - - - - 91.244.07 E GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer 100.00 L. M. Srack Assistant City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 Clifford H. Black Inspector 65.20 Geo. R. Lewis Rodman 20.40 Milton G oodholm Rodman 1.80 Chas. in. Shaver Blue Prints 5.40 Shellabarger Machine & Iron Works Metal Measures 5.00' Adams Union Truck Terminal, Freight Charges .50 Salina Metal Products Co., Galvanized Iron .50 Total - - - - - - - - - 336.30 FIRE DEPARTMENT FUND City of Salina Water De- partment a/c Ahrens -Fox Payment on Pumper $3,059.36 Fire Engine Company ben VVolbert Fire Chief 75.00 Geo. Barneck 1st Asst. C hief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Wm. Armour Fir eman 62.50 Lawrence Todd Fireman 62.50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62.50 Jack Platz Fireman 62.50 Virgil Reeves Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley Firm an 62.50 Lawrence Hawk Fireman Lloyd Saum Fireman Harry Lacy Fireman Geo. McConnell Fireman Philip Lewis Fireman Service Battery & Elec- 12.25 tric Company Battery Crown Laundry Laundory National Refining Company Gasoline United Telephone Company Telephone Service G. J. Kubitschek Ladder Clamps Badger Produce Building Supplies Morey Tire Company Tire Repairs Roy M. Heath Company Fan Belt for Hudson 62.50 62.50 62.50 62.50 45.00 35.25 16.42 7.15 5.65 5.00 4.13 2.25 .75 Total - - - - - - - - - 44,,:,388..48 _ _PARK DEPARTNIENT_FUND _ L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 Water Department Water used in Oakdale Park 26.85 Cities Service 011 Company, Gasoline & Kerosene 12.25 Kans. Pipe Line & Gas Co., Gas Service 10.61 Pittsburg Pottery Company, Inc., Pottery 7.76 W. H. Alexander Repairs for pipe bench 6.00 Salina Supply Company Plumbing Repairs 4.98 United Telephone Company Telephone rental 2.50 Morey Tire Company Tire Repairs .75 Total - - - - - - - - - 240.45 J _ MEMORIAL HALL FUND _ Kans. Pipe Line & Gas Co., Gas Service United Power & Light Corp., Light & Power John Hughes Labor Water Department Water Rental Ellen Nyberg Secretary Lee Hardware Company Building Supplies United Telephone Company Telephone rental 90.60 rN91I3 27.00 21.60 10.00 8.96 7.65 H.D.Lee Mercantile Co., Lye 3.42 Harry Fuller Hauling trash 1.00 Total - - - - - - - - 211.21 _SEWAGE DISPOSAL FUND _ United Power & Light Corp. Light 167.51 J. H. Spaeth Superintendent 100.00 Salina Supply Company Repairs 7.90 Sinclair Refining Company Furnace Oil 5.30 John Gile Labor 5.00 United Telephone Co., Telephone rental 3.65 Kans. Pipe Line & Gas Co., Gas Service 2.87 Machine & Auto Works Repairs 1.45 Total - - - - - - - - 293.68 GENERAL IMPROVEMENT FUND _ Chas. E. Banker, City Clk. Chas. E. Banker, City Clk. J. A. S tauffer Salina Supply Company Cash paid out for labor $ 200.00 Cash paid out for labor(County) 298.20 Supplies & repairs 17.30 Plumbing supplies Total - - - - - - L522C18 WATER & LIGHT FUND United Power & Light Corp., Light & Supplies $2,204.26 Water Department Hydrant rental 20062.00 Water Department Water furnished to City 254.70 Total - - - - - - - - $4,520.96 WATERWORKS FUND H. L. Brown. Supt., Bills to be paid from Revolv- ing Fund 02,461.08 H. L. Brown, oupt., Bills paid from Revolving Fund 1,011.75 H. L. Brown, Supt., Pay Roll from Jan. lst to 15th, inclusive 666.67 Total - - - - - - - - - $40139.50 _ _BAND FUND_ _ Salina Municipal Band Appropriation for January $ 666.66 FIREMENIS RELIEF FUND Dodge Agency Low's Drug Store Dr. W. R. Dillingham Insurance Premiums 505.65 Medicine 12.30 Professional services 8.00 Total - - - - - - - - 525.95 AIRPORT FUND Clarence Bates Labor 75.00 _ SWIMMING POOL FUND Seitz Drug Company Supplies $ 11.41 _ CITY -COURT -FUND _ _ Roy A. Smith M. C. Brownell Ethel Swedenburg Consolidated Printing & Jtationery Company M. C. Brownell Salina Printing Company Geo. L. Bolton United Telephone Company Judge $100.00 Marshal 62.50 Clerk 50.00 Civil Docket 35.25 Mileage 17.40 Printing Summons 10.00 Mileage 4.70 Telephone Rental & Tolls 4.70 Total - - - - - - - - - $284.55 BONDS & COUPONS FUND T. B. Boyd, State Treas- Bonds & Interest due Feb.' urer 1st, 1932 (School Fund) $10$60.00 T.B.Boyd, State Treas. & Bonds, Interest & Oommis- Kans. Fisc. Agent sion due Feb. 1, 1932 5.607.86 Total - - - - - - - - $16,167.86 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 Sec- tion One (1) of'this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, January 18, 1932. Attest: