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4221 AppropriationsORDINANCE NUMBER 4221 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Comrissicners of the Cit,., of Salina Kansas: ' Section 1. That the sum of 022,876.33 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. GEI-M�.L FUND ADMINISTRATION & FINANCE Public Health Nursing Assoc. Chas. E. Banker, City Clerk Henry H. Eberhardt H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. vdigley R. E. Shipe John Hughes John J. Spaeth P. J. Benfield B. 0. Morey R. J. Paf,'ord M. A. Stevenson United Telephone Company Mrs. A. E. Frederick Central Typewriter Exchange Salina Journal Lambertson & Scott Padgett's Printing House Kansas Power & Light Natural Gas Division Appropriation Cash paid out of Revolving Fund Salary, City Treasurer & for cash paid out City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Zuilding Inspector Police Matron City Attorney Citv Hall Custodian Memorial Hall " Labor, kemorial Hall City Commissioner City Commissioner City Commissioner City Commissioner City Commissioner Exchange rental & toll call Rent, Americanization Center Ribbon coupon book Legal Printing Fastener Printing checks Gas Service GENERAL FUND _ BUILDING DEPARTMENT Kansas Power & Light, Natural Gas Division R. F. Cravens & So, s Archie Hazen City Plumbing Company Richards Paint & raper Co. Crown Laundry L. Hendershott Salina Supply Co -!pang $ 187.50 118.42 100.73 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 43.20 25.00 25.00 25.0") 25.00 25.00 23.82 10.00 7.50 7.20 6.00 2.25 .90 4 1,144.85 Gas Service Insurance Premium Repairing dome on City Hall Plumbing repairs Glass Laundry Repairing post Plumbing supplies GENERAL FUND_____ POLICE DErAliTMENT Roy M. Heath Company Police bar D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy VJhiteford Desk Sergeant Lewis Dav Patrolman W. B. Flickinger Patrolman Howard Wichersham Patrolman Harry Humes Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman E. C. Johnson Motor Policeman Jesse McMickell Traffic Officer 0. E. Eaton Traffic Officer Roy A• Smith Police Judge F 119.75 43.60 8.10 1.35 1.00 .78 .50 .45 4 175.53 210.00 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 72.00 54.00 54.00 25.00 3, e 140 Mack's Cafe D. K. Fitch Chas. E. Banker, City Glerk Goffe-Hudgens Motor Company Roy M. Heath Company S. T. Blades Sinclair Refining Company Lee hardware Company United Telephone Com.pary Salina Battery Company Consolidated Prtg & Station- ery Company C. ',V. Marsh National Drug Store Morey Tire Company Western Uninn Telegraph Co. Boarding City Prisoners $ 75.00 Cash paid out 20.90 Cash paid out 20.00 Tube Repair & Gasoline 14.24 -auto Repairs 13.80 Professinnal services 10.00 Gasoline 9.84 Supplies for patrolmen 7.70 Exchange & Toll Service 5.2.5 Recharging batteries 5.75 Office Supplies 4.65 Developing prints 2.50 Medicine 1.40 Tire Repairs 1.00 Telegrgm .60 $ 1,285.88 GENERAL FUND - - - - STREET DEPARTMENT ----- Cities Service Oil Co. Nourse Oil Company Floyd Becker Earl Banker Bil! Noon John Shelton A. E. Cross A, W. Main E. J. Lipps F. B. Faulkner B. I. Chambers Smith Dalrymple V,'. M. Smith Dave Porter Al Brockelman W. D. McClain H. Stout L. M. Srack Walter Swan Wyat'- Mfg. Company The Joseph Lay Company Lee Hardware Company Morey 'Tire Company Motor Service Company Putnam Sand & Bldg. Company Kans. Power & Light Co. Natural Gas Divis}_on T. A. Williams Bragg Machine 4orks Lamb Auto Supply Company Turbine Sewer Machine Co. Eberhardt Lumber Company Richards Paint & Paper Co. H. C. Simpson Chev. Co. Water Department United Telephone company Leidigh & Havens Lumber Co. Quartzite Stone Company Newacheck Glass Company W. H. Alexander Salina Supply Company J. A. Stauffer Superior Welding Shop Gasoline & Kerosene Oil Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Street Superintendent City Mechanic Stoj� Signs & Manhole cover Hickory Fibre Paint, Roe & Tools Tire Repairs & 'Tube -auto Repairs Sand Gas Service Hauling Chat Repairs on machinery Auto Supplies Sevier Rods Cement Glass & rant Truck Repairs Wa`er used at Street Department Building Phone Rental Lumber & Cement Stone sefeenings Installing glass Repairs Plumbing repairs Soldering screw on auto parts V'uelding Iron 137.14 93.42 49.60 29.60 44.80 48.40 40.00 42.00 30.00 45.6 46.80 39.60 26.0 12.00 13.00 2.7.2,0 28.00 80.00 55.00 47.60 30. i54 24.79 20.60 18.38 17.99 16.42 13.68 10.45 8.88 8.00 7.20 6.80 6.12 5.65 5.50 3.40 3.40 2..95 1.00 .86 -�0 $ 1,149.12 GENERAL FUND------ ENGINEERING DEPARTMENT H. 11. Lamme City Engineer 90.00 Geo. Lewis Rodman 4.40 L. L. Shoemaker City Chemist 45.00 John Frederick Ap`,raising and Abstracting 7.10 Lewis W. Carl Appraising 5.00 E. D. Martin Appraising 5.00 Total - - - - - 156.50 GENERAL FUND -------MILK INSPECTION_DEPARThfENT Western Printing Co~'pany Printing post cards 1.50 FIRE -DEPARTMENT FUND Ben Wolbert Fire chief 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 James Archbold Fireman 56.25 Vim. Eckley Fireman 56.25 Frank Yockers Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Saum Fireman 56.25 Everett Shaffer Fireman 56.25 Ray Craig Fireman 56.25 Jack Platz Fireman 56.25 Leslie Archbold Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Virgil Reeves Fireman 56.25 Wm. Armour Fireman 56.25 Philip Lewis Fireman 55.00 Verle Swan Extra Fireman 24.00 James Hall Extra Fireman 21.00 Pete Jennings Extra Fireman 21.00 Harold Manning Extra Fireman 12.00 National Refining Company Gasoline & Kerosene 21.09 Motor Service Company Repairing magneto and Lee Hardware Company distributor Acid & Sweeping compound 17.02 9.02 United Telephone Company Exchange rental 5.65 Badger Produce Building Supplies 4.48 Crown Laundry Laundry 2.95 Service Battery & Electric Co. Terminal & Recharge 2.00 Lamb Auto Supply `ompany -uto Supplies 1.55 Salina Planing Mill Co. Sawdust 35 Gebhart Hardware Supplies .30 Total - - - - 1,284.16 PARK DEPARTMENT FUND H. L. Richards W. H. Tremain H. W. Kaiser I. R. Ricklefs Water Department Kans. Landscape & Nursery Co. United Telephone Company Lee Hardware Company Cook saint & Varnish Co. Kans. Power & Light, Natural Gas Division Cities Service Oil Company Labor Labor Labor Park Superintendent Water used in City Parks Plants Exchange rental Coil Chain Linseed Oil Gas Service Grease $ 12.80 41.50 41.60 62..50 22.95 7.40 3.50 3.02 1.40 1.00 .50 Total - - - - $ 198.27 34 4 2 MEMORIAL HALL FUND Kansas Power & Light Co. Natural Gas Division United Power & Light Corp. R. A. Cassell Electric Co. United Chemical Co-,pany Lee Hardware Company Water Department Ellen Nyberg United Telephone Company H. Fuller F. C. Branson Gas Service 88.81 Power & Electric current 39.75 Electrical work 23.60 Br?.ishes & Disinfectant 20.90 Supplies 10.46 Water rental 10.05 Secretary 10.00 Exchange rental 7.65 Hauling garbage 1.00 Cards 1.00 Total - - - 213.22 SEWAGE DISPOSAL FUND United Po,,uer & Light Corp. Electric current 153.52 J. H. Spaeth Superintendent 90.00 Sinclair Refining Company Furnace Oil 6.40 John Gile Labor 5.00 Salina Electric Repair Shop Supplies 4.80 United Telephone Company Exchange service 3.65 Lamb Auto SupNly Company Lamps 3.36 Total - - - -$ 266.73 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor Lee Hardware Company Tools, Reinforcing & supplies for battery barns Chas. E. Banker, City Clerk Appropriation for labor Golden Belt Lumber Co. Lumber for battery barns Leidigh & Havens Lumber Co. Lumber for battery barns Chas. E. Banker, City Clerk Cash paid out for labor E. L. Larson Lumber & Coal Yd. Supplies for battery barns Salina Brick & Tile Company Brick Gebhart hardware Tools Spence Drug Score Clarence Bates United Power & Light Corp. Roy A. Smith M. C. Brownell Ethel Swedenburg M. C. Brownell United Telephone Company Salina Municipal Band FIREMENS RELIEF FUND Medicine Chas. E. Banker, City Clerk Total - - - -$ AIRPORT FUND Labor Electric current Total - - - - �P 4 529.20 382.37 200.00 159.25 141.83 127.90 64.09 7.15 4.66 1,616.45 19.10 65.00 1.54 66.54 CITY COURT FUND - Judge 10r).00 Marshal 62 .50 Clerk 50.00 Mileage 12.50 Telephone & Toll Service 4.45 Total - - - - 4 229.45 BAND FUND Appropriation for Dec. 666.66 EMERGENCY RELIEF FUND Cash paid out for labor $ 1458.40 W i WATER & LIGHT FUND United Power & Light Corp. Electric current & Repairs 1916.05 Water Department Hydrant rental 1843.33 Vater Department Water furnished to City 236.90 Total - - - - 3996.28 —LIBRARY—FUND Henry H. Eberhardt, City Balance 1931 Taxes 6887.20 Treasurer 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 19th, 1932 M. A. Stevenson Mayor Attest: Chas. E. Banker ity Ulerk STATE OF KANSAS ) ) SS COu ,TY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Yoansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No.4221, passed and approved by the Board of Com- Missioners of the City of Salina, December 19th, 1932; and a record of the vote on its final adoption Is found on page j� 9 Journal No. 1t City Manager ORDINANCE NUMBER 4221 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 $228876.33 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 Association Appropriation Chas. E. Banker, City Clk. Cash paid out of Revolving Fund Henry H. Eberhardt H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. S hipe John Hughes John J. Spaeth P. J. Benfield B. 0. Morey R. J. Pafford M. A. Stevenson United Telephone Company Mrs. A. E. Frederick Salary, City Treasurer & for cash paid out City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall " Labor, Memorial Hall City Commissioner City C ommissioner $'187.50 118.42 100.73 83.33 80.00 54.00 32.50 20.00 75.00 FKih] 67.50 45.00 50.00 43.20 25.00 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Exchange rental & toll call 23.82 Rent, Americanization Center 10.00 Central Typewriter Exchange Salina Journal Lambertson & Scott Padgett's Printing House Kansas Power & Light Natural gas Division Ribbon coupon book 7.50 Legal Printing 7.20 Fastener 6.00 Printing checks 2.25 Gas Service .90. Total - - - - - - - - - 11,144.85 _ _GENERAL FUND _ _ _ BUILDING DEPARTMENT Kansas Power & Light, Natural Gas Division R. P. Cravens & Sons Archie Hazen City Plumbing Company Richards Paint & Paper Co., Crown Laundry L. Hendershott Salina Supply Company Gas Service 119.75 'nsurance Premium 43.60 Repairing dome ori City Hall 8.10 Plumbing repairs 1.35 Glass 1.00 Laundry .78 Repairing post .50 Plumbing supplies .45 Total - - - - - - - - 175.53 GENERAL FUND -------POLICE DEPARTMENT Roy M. Heath Company Police Car 210.00 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 W hiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 Ni. 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 Toenfer Pntrnlynnn Rd_nn Total - - - - - - - - - X1,285.88 GENERAL FUND ------STREET -- STREET DEPARTMENT — — — — — — — — — — — — — — — — — — Cities Service Oil Co., Nourse Oil Company Floyd Becker Earl Banker Bill Noon John Shelton A. E. Cross A. W. Main E. J. Lipps F'. B. Faulkner Gasoline & Kerosene 137.14 Oil E. C. Johnson Motor Policeman 72.00 Jesse MoMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 Roy A. Smith Police Judge 25.00 Mack's Cafe Boarding City Prisoners 75.00 D. K. Fit Eh Cash paid out 20.90 Chas.. E. Banker, City Clerk Cash paid out 20.00 Goffe-Hudgens Motor Company Tube Repair & Gasoline 14.24 Rod M. Heath Company Auto Repairs 13.80 S. T. Blades Professional services 10.00 Sinclair Refining Company Gasoline 9.84 Lee Hardware Company Supplies for patrolmen 7.70 United Telephone Company Exchange & Toll Service 6.25, Salina Battery Company Recharging batteries 5.75 Consolidated Prtg. & Station- ery Company Office Supplies 4.65 C. W. Marsh Developing prints 2.50 National Drug Store Medicine 1.40 Morey Tire Company Tire Repairs 1.00 Western Union Telegraph Co. Telegram .60 Total - - - - - - - - - X1,285.88 GENERAL FUND ------STREET -- STREET DEPARTMENT — — — — — — — — — — — — — — — — — — Cities Service Oil Co., Nourse Oil Company Floyd Becker Earl Banker Bill Noon John Shelton A. E. Cross A. W. Main E. J. Lipps F'. B. Faulkner Gasoline & Kerosene 137.14 Oil 93.42 Labor 49.60 Labor 29.60 Labor 44.80 Labor 48.40 Labor 40.00 Labor 42.00 Labor 30.00 Labor :5._60 B. I. Chambers Smith Dalrymple W. M. Smith Dave Porter Al Brockelman W. D. McClain H. Stout L. M. Srack Walter Swan Wyatt Mfg. Company The Joseph Lay Company Lee Hardware Company Morey Tire Company Motor Service Company Putnam Sand & Bldg. Company Kans. Power & Light Co, Natural Gas Division T. A. Villiams Bragg Machine Works Lamb Auto Supply Company Turbine Sewer Machine Co., Eberhardt Lumber Company Richards Paint & Paper Co., H. C. Simpson Chev. Co., Water Department United Telephone Company Leidigh & Havens Lumber Co., Quartzite Stone Company Newacheck Glass Company W. H. Alexander Salina Supply Company- J. ompanyJ. A. Stauffer Superior Yielding Shop Labor Labor Labor Labor Labor Labor Labor Street Superintendent City Mechanic Stop Signs & Manhole cover Hickory Fibre . Paint, Rope & Tools Tire Repairs & Tube Auto Repairs Sand Gas Service Hauling chat Repairs on machinery Auto Supplies Sewer Rods Cement Glass & Paint Truck.Repairs Water used at Street Depart- ment Building Phone Rental Lumber & Cement Stone screenings 46.80 39.60 26.00 12.00 13.00 27.20 28.00 80.00 55.00 47.60 30.54 24.79 20.60 18.38 17.99 16.42 13.68 10.45 7.20 6.80 6.12 5.65 5.50 3.40 3.40 Installing glass 2.95 Repairs 1.00 Plumbing repairs .86 Soldering screw on auto parts .50 Welding Iron .25 Total - - - - - - - - - $1,149.12 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer 90.00 Geo. Lewis Rodman 4.40 L. L. Shoemaker City Chemist 45.00 John Frederick Appraising and Abstracting 7.10 Lewis W. Carl Appraising 5.00 E. D. Martin Appraising 5.00 Total- - - - - - - - - $156.50 GENERAL FUND -------MILK — — — — — — — -- -- MILK INSPECTION— DEPARTMENT — — — — — — — — — — — — — Western Printing Company. Printing post cards $ 1.50 FIRE DEPARTMENT FUND Ben Wolbert Fird Chief $ 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst, Chief 58.50 R. H. Hall Inspector 58.50 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 James Archbold Fireman 56.25 Wm. Eckley Fireman 56.25 Frank Yockers Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Saum Fireman 56.25 Everett Shaffer Fireman 56.25 Ray Craig Fireman 56.25 Jack Platz Fireman 56.25 Leslie Archbold Fireman 56.25 Lawrence Todd Fireman 56.25 Frdd Metzger Fireman 56.25 Virgil Reeves Fireman 56.25 Wm. Armour Fireman. 56.25 Philip Lewis Fireman 55.00 verle Swan Extra Fireman 24.00 James Hall Pete Jennings Harold Manning National Refining Company Motor Service Company Lee Hardware Company United Telephone Company Badger Produce Crown Laundry Service Battery & Electric Company Lamb Auto Supply Company Salina Planing Mill Company Gebhart Hardware a Extra Fireman 21.00 Extra Fireman 21.00 Extra Fireman 12.00 Gasoline & Kerosene 21.09 Repairing magneto and distributor 17.02 Acid & Sweeping compound 9.02 Exchange rental 5.65 Building supplies 4.48 Laundry 2.95 Terminal & Recharge 2.00 Auto Supplies 1.55 Sawdust .35 Supplies .30 Total - - - - - - - - - $1,284.16 PARK DEPARTMENT—FUND H. L. Richards Labor 1V. H. Tremain Labor H. W. Kaiser Labor I. R. Ricklefs Park Superintendent Water Department Water usedin City Parks Kans. Landscape & Nursery Co., Plants United Telephone Company Exchange rental Lee Hardware Company Coil Quin Cook Paint &Varnish Co., Linseed 011 R 12.80 41.60 41.60 62.50 22.95 7.40 3.50 3.02 1.40 Kans. Power & Light, Natural Gas Division Gas Service 1.00 Cities Service Oil Company Grease .50 Total - - - - - - - - - -$ 198.27 MEMORIAL HALL FUND _ Kansas Power & Light Co., Natural Gas Division United Power & Light Corpo- ration R. A. Cassell Electric Co., United Chemical Company Lee Hardware Company Water Department E11en.N7berg Gas Service $ 88.81 Power & Electric current 39.75 Electrical work 23.60 Brushes & Disinfectant 20.90 Supplies 10.46 Water rental 10.05 Secretary 10.00 United Telephone Company Exchange rental 7.65 H. Fuller Hauling garbage 1.00 F. C. Branson Cards 1.00 Total - - - - - - - - - $213.22 SEWAGE DISPOSAL FUND United Power & Light Corpo- ration Electric current $153.52 J. H. Spaeth Superintendent 90.00 Sinclair Refining Company Furnace Oil 6.40 John Gile Labor 5.00 Salina Electric Repair Shop Supplies 4.80 United Telephone Company Exchange service 3.65 Lamb Auto Supply Company Lamps 3.36 Total- - - - - - - - - - $266.73 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Lee Hardware Company Chas. E. Banker, City Clerk Golden Belt Lumber Co., Leidigh & Havens Lumber Co. , Chas. E. Banker, City Clerk E.L.Larson Lumber & Coal Yd. Salina Brick & Tile. Company Gebhart Hardware Cash paid out for labor $529.20 Tools, Reinforcing & supplies for battery barns 382':37 Appropriation for labor 200.00 Lumber for battery barns 159.25 Lumber fof Battery Barns 141.83 Cash paid out for labor 127.90 Supplies for battery barns 64.09 Brick 7.15 Tools 4.66 Total - - - - - -01,616.45 FIREIVIENS RELIEF FUND Spence Drug Store Medidine AIRPORT -FUND _ Clarence Bates Labor United Power & Light Corp. Electric current Total - - - - - - - $ 19.10 65.00 1.54 ` 66.54 _CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 M. C. Brownell Mileage 12.50 United Telephone Company Telephone & Toll Service 4.45 Total - - - - - - 229.45 _ BAND FUND _ Salina Municipal Band Appropriation for December$666.66 _ EMERGENCY RELIEF FUND _ Chas. E. Banker, City Clerk Cash paid out for labor $1458.40 _ WATERWORKS FUND _ H. L. Brown, Supt. Bills to be paid from Re- volving fund $1168.94 H. L. Brown. Supt- Pay Roll Dec. 1st to 15th, 615.17 H. L. Brown, Supt. Bills paid from Revolving fund 276.38 Total - - - - - - - -#28060.49 _ WATER & LIGHT FUND _ United Power & Light Corp. Electric current & Repairs $1,916.05 Water Department Hydrant rental 1,843.33 Water Department Water furnished to City 236.90 Total - - - - - - - - - $3,996.28 _ LIBRARY FUND Henry H. Eberhardt, City Balance 1931 Taxes $6,887.20 Treasurer 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 19th, 1932. Attest: City Clerk., 0