4262 AppropriationsORDINANCE NO.4262
AN ORDINANCE allowing certain claims and making appropriation for the
I payment thereof.
i Be IT ORDAINED b,r the Board of Commissioners of the City of Salina,
3
Kansas:
Section 1. That the claims mentioned and set forth in Section
Two of this ordinance, being claims filed and presented to the governing
body of the City of Salina on or before May 15, 1933, covering materials
furnished to or services performed for the City of Salina on or prior
to April 30, 1933, and which were filed pursuant to the provisions of
Section 4 of House Bill No. 745 of the legislature of the State of Kansas
for 1933, and pursuant to the notice duly published and posted by the
Mayor and City Clerk as required by said Section 4, be and the same are
hereby allowed and that such claims be paid out of the several funds now
on hand in the treasury of said city available for the payment of allow-
ances against such funds.
Section 2. That the sum of $3,293.85 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
Consolidated Printing &
Stationery Co. Office Supplies 76.77
Salina Journal Legal Printing 7.20
Kansas Power & Light Company Gas used during Eledtion 6.99
Eberhardt Lumber Company Coal .40
Total - - - - $ 91.36
—GENERAL FUND - - _ _ LAW DEPARTMENT
Padgett Printing House Printing H. J. Putnam et al
vs City of Salina 17.70
i
GENERAL FUND - - - BUILDING DEPARTMENT
i i
Kansas Power & Light Company Gas Service 104.25 I
Crown Laundry Laundry 2.90
Gebhart Hardware Grass Shears 1.25
Total - - - - 108.40
GENERAL FUND - - - POLICE DEPARTMENT
Consolidated Printing &
Stationery Co. Office SuppliesD
Roy M. Heath Company `pork on car
W. S. Darley & Company Finger Print Supplies
and Ties
Goffe-Hudgens Motor Company Tire Repair
Total - - - -
6.21
.50
23.51
Sn'AGE DISPOSAL FUND
United Power & Light Corp. Electric, current 169.04
Kansas Power & Light Co. Gas Service .53
V. B. Clements Face Commuter on Motor
.50
170.07
I
GENERAL FUND - -
- STREET DEPARTMENT
Salina Tractor & Thresher
Company
Machinery Repairs
211.79
Lee Hardware Company
Saint, Repairs
50.56
Eberhardt Lumber Company
Cement
27.30
Leidig# & Havens Lumber Co.
Cement & Lumber
15.04
Kansas Power & Light Company
Gas Service
12.17
J. A. Stauffer
Hardware Supplies
7.57
City of Sal3_na
Water used at Street
Dept.
Building
7.50 j
Louis Alt
Repair work
6.25
Construction Machinery Company
Parts for concrete Mixer
6.03
V. B. Clements
Repairs on machinery
5.60
Victor L. Phillips Co.
Handles for Tamper
4.32
International Harvester Co.
of America
Repairs on machinery
3.95
Cities Service Oil Company
Wagon Grease
3.38
Superior Welding Shop
Welding
2.75
Nels J. Lorenson Welding Shop
Welding
2.25
Salina Planing Mill
Lumber
1.00
L. J. Ashton
Chisel
.90
Lockstrom & Hederstedt
Hammer Handles
.90
R. A. Rearwin
Tube Repair
.50
Total - - - - -
369.76
GENERAL FUND - - -
-ENGINEERING DEPARTMENT
Chas. W. Shaver
Blue Prints
1.14
Thos. F. Porter & Co.
Chalk & Bands
.70
Total - - - - -
-
1.84
FIRE DEPARTMENT
H. D. Lee Mercantile Company
Soda
15.84
Crown Laundry
Laundry
5.87
Merrill Supply Company
Supplies
3.90
National Refining Company
Grease
3.19
L. J. Ashton
Hardware Supplies
2.35
Superior Welding Shop
Welding
.35
Total - - - - - -
31.50
PARK DEPARTMENT
City of Salina, Water Dept.
Water used at Oakdale
Park
39.75
Eberhardt Lumber Company
Lumber
5.60
Archie Hazen
Repairs
3.67
L. J. Ashton
Hardware Supplies
2.85
Kansas Power & Light Company
Gas Service
.74
Total - - - - -
52.61
-MEMORIAL
HALL FUND
Kansas Power & Light Company
Gas Service
52.24
United Power & Light Corp.
Electric Current
43.26
City of Salina Water Dept.
Water used at M. H.
10.30
Total - - - - -
$
105.80
GENERAL
IMPROVEMENT FUND
Saline County
Work at Airport for
month of April
76.00
Sinclair Refining Company
Gasoline
54.96
Total - - - -
-
130.96
Sn'AGE DISPOSAL FUND
United Power & Light Corp. Electric, current 169.04
Kansas Power & Light Co. Gas Service .53
V. B. Clements Face Commuter on Motor
.50
170.07
12S'
,TRF ORT FUND
Louis Alt Machinery Repair
W. H. Alexander Machinery Repair
United Power & Light Corp. Electric current
$ X8.20
5.30
2.31
Total - - - 15.81
—
CITY—COURT—FUND
Grosser Insurance Agency Bond (C. B. Myers) 15.00
Franklin A. Adams Bond (M. C. Brownell) 10.00
Total - - - 25.00
—WATER—AND—LIGHT—FUND
City of Salina Water Dept. Hydrant Rental 1843.33
City of Salina Water Dept. Water furnished City 223.95
Total - - - 2067.28
FIREMEN'S RELIEF FUND
Asbury Protestant Hospital Room, Drugs & Laboratory
work 59.25
Spence Drug Store Prescriptions 12.95
Seitz Drug Company Prescription 2.00
Total - - - - 74.20
SWIMMING POOL FUND
------------
Richards Paint & Paper Co. Glass 8.05
Section 3. 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 2
of this ordinance.
i
Section 4. This ordinance shall take effect and be in force
y
from and after its passage.
i
Passed and approved May 15, 1933
M. A. Stevenson
Mayor
Attest: j
I
Chas. E. Banker 1
-`City Clerk a
I ;
STATE OF KANSAS ) 1
) SS
COUNTY OF SALINE )
i
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. 4262 passed and approved by the Board of Com-
missioners of the City of Salina May 15, 1937, and a record of the vote
on its final adoption is found on page `3 v Journal No. ll
I
Ci Clerk
Cow
ORDINANCE NO. 4262
AN ORDINANCE allowing certain claims and making appropriation for
the payment thereof.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
_ -
--Kansas-:-
Section
-Kansas-:-
Section 1. That the claims mentionod and set forth in Section
Two of this ordinance, being claims filed and presented to the
governing body of the City of Salina on or before May 15, 1933
covering materials furnished to or services performed for the City
of Salina on or prior to April 30, 1933, and which were filed pur-
suant to the provisions of Section 4 of House Bill No. 745 of the
legislature of the State of Kansas for 1933, and pursuant to the
notice duly published and posted by the Mayor and City Clerk as
required by said Section 4, be and the same are hereby allowed
and that such claims be paid out "of the' several• funds' no ''on,hand',.
in the treasury of sAid city available for the payment of allowances
against such funds.
Section 2. That the sum of 0 13,283.85 be and the same is
hereby appropriated out of the various funds in the City Treasury
for the payment of miscellaneous. showing to whom and for
what purpose the claim is paid.
Cz�
@ENERAL FUND -------.—ADMINISTRATION & FINANCE
Consolidated Printing &
Stationery Co. Office Supplies 76.77
Salina Journal Legal Printing 7.20
Kansas Power & Light Company Gas used during Election 6.99
Eberhardt Lumber Company Coal .40
0
Total - - - - - 91.3.6
GENERAL FUND-------LAW—DEPARTMENT
Padgett Printing House Printing-H.J. Futnam et al
vs
City of Salina 17.70
GENERAL FUND - - BUILDING DEPARTMENT
Kansas Power & Light
Company Gas Se#vice 104.25
Crown Laundry Laundry 2.90
Gebhart Hardware Grass Shears 1.25
Total - - - - - 108.40
GENERAL FUND - - POLICE DEPARTMENT
Consolidated Printing &
Stationery Co. Office Supplies 6.80
Roy M. Heat# Company Work on car 8.00
W. S. Darley & Company Finger Print Supplies
and Ties 6.21
Goffe-Hudgens Motor Company Tire Repair .50
Total - - - - - 23.51
GENERAL FUND - - STREET DEPARTMENT
Salina Tractor & Thresher
Company Machinery Repairs 211.79
Lee Hardware Company Paint, Repairs 50.56
Eberhardt Lumber Company Cement 27.30
Leidigh & Havens Lumber Co. Cement & Lumber 15.04
Kansas Power & Light Company Gas Service 12.17
J. A. Stauffer Hardware Supplies 7.57
City of Salina Water used at Street Dept. Bldg. 7.50
Louis Alt
Repair work
6.25
Construction Machinery Company
Parts for concrete Mixer
6.03
V. B. Clements
Repairs on machinery
5.60
Victor L. Phillips Co.
Handlesfor Tamper
4.32
International Harvester Co.
of America
Repairs on machinery
3.95
Cities Service Oil Company
Wagon Grease
3.38
Superior Welding Shop
Welding
2.75
Nels J. Lorenson Welding Shop
Welding
2.25
Salina Planing Mill
Lumber
1.00
L. J. Ashton
Chisel
.90
Lockstrom & Hederstedt
Hammer Handles
.90
R. A. Rearwin
Tube Repair
.50
Total - - - -
369.76
GENERAL FUND - - ..
- ENGINEERING DEPARTMENT
Chas. W. Shaver
Blue Prints
1.14
Thos. F. Porter & Co.
Chalk & Bands
.70
Total - - - -
1.84
FIRE DEPARTMENT
H. D. Lee Mercantile Company Soda 15.84
Crown Laundry Laundry 5.87
Merrill Supply Company Supplies 3.90
National Refining Company Grease 3.19
L. J. Ashton Hardware Sup. -lies 2.35
Superior Welding Shop Welding .35
Total - - - - - ti 31.50
PARK DEPARTMENT
City of Salina, Water Dept. Water used at Oakdale Park
Eberhardt Lumber Company Lumber
Archie Hazen Repairs
L. J. Ashtoh Hardware Supplies
Kansas Power & Light Company Gas Service
Tota l - - - - - $
MEMORIAL HALL FUND
39.75
5.60
3.67
2.85
.74
52.61
Kansas Power &
Light
Company Gas Service
52.24
United Power &
Light
Corp.
Electric Current
43.26
City of Salina
Water
Dept.
Water used at M. H.
10.30
Total - - -
- -k
105.80
GENERAL
IMPROVEMENT FUND
Saline County
Work at Airport for
month of April
76.00
Sinclair Refining
Company
Gasoline
54.96
Total - - -
- ..
130.96
_SEWAGE
DISPOSAL FUND
United Power &
Light
Corp.
Electric current
169.04
Kansas Power &
Light
Co.
Gas 3 rvice
.53
V. B. Clements
Face Commuter on Motor
.50
Total - - -
-
170.07
—AIRPORT—FUND
Louis Alt
Machinery Repair
8.20
W. H. Alexander
Machinery Repair
5.30
United Power &
Light
Corp.
Electric current
2.31
Total - - -
..
15.61
Grosser Insurance Agency
Franklin A. Adams
_CITY COURT FUND_
Bond (C. B. Myers)
Bond (M. C. Brownell)
Total - - - -
15.00
10.00
25.00
WATER AND LIGHT FUND
City of Salina Water Dept. Hydrant Rental 1843.33
City of Salina, Water Dept. Water furnished City 223.95
Total - - - 2067.28
FIREMEN'S RELIEF FUND
Asbury Protestant Hospital Room, Drugs &
Laboratory work
Spence Drug Store Prescriptions
Seitz Drug Sompany Prescription
Total - - - -
_SWIMMING POOL FUND
Richards Paint & Paper Co. Glass
59.25
12.95
2.00
74.20
8.05
Sectinn 3. 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
2 ofthis ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved May 15, 1933
Attest: )V.
Mayor —T
City Ulerk