The URL can be used to link to this page

4253 AppropriationsORDINANCE NO. 4253 AN ORDINANCE making an appropriation for the pa7ment of certain_ claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of X9,913.01 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 vihat pur- pose the claim is paid. GENERAL FU1iD - - - ADMINISTRATION & FINANCE Public Health Nursing Assoc. Appropriation 166.66 H. L. Brown City Manager 83.33 Chas. E. Hanker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Fuller Dump Ground Keeper 20.00 `Phos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 Y. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Western Printing Company City Warrants 80.00 Salina Journal Legal Printing 41.40 United Telephone Company Exchange & Toll Service 25.37 Western General Agency Bond Premum 12.50 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Total - - - - - 848.26 GENERAL FUND - - - - - - - - - - -- - LAW DEPARTMENT - - - - - - - - - - - W. S. Norris Fees for special services and for cash paid out a/c city business $p 130.65 GENERAL FUND - - BUILDING DEPARTMENT R. P. Cravens & Sons Insurance Premium GENERAL FUND ------POLICE DEPARTMENT D. K. Fitch G. H• Joy `V. L. Bueche A. C. Brooks Guy V'hi tef ord Lewis Day W. B. Flickinger Howard Wickersham Harry Humes J. J. K reuger Ralp# Gray Hubert Toepfer E. C. Johanson Jesse McMickell 0. E. Eaton Roy A. Smith A. Levin Mack's Cafe Lee Hardware Company United Telephone Company R. W. Elston National Police Officer G. J. Kubitschek Salina Battery Company Paulsen Tire Service Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Patrolman Police Judge Park Policeman Boarding City Prisoners Bulbs & Cells Exchange & Toll Service Gun Bracket Finger Print Supplies «uto Repairs Recharging batteries Tube Repairs 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 6.00 16.50 7.27 7.05 5.00 4.00 3.25 3.00 1.50 Total - - - - - - $ 935.82 4 -GENERAL -FUND - _ _ STREET-DEFARTMENT Phillips Petroleum Company Oehlert Tractor & Equipment Company Cunningham Motor Service Co. Lee Hardware Company Floyd Becker Earl Banker Bill Noon John Shelton F. Faulkner E. Lipps A. W. Main A. C. Cross W. D. McClain 11. M. Smith 011ie Newlon L. M. Srack Walter Swan Salina Planing Mill Co. Putnam Sand & Building Co. Champlin Refining Company Lamb Auto Supply Company H. C. Simpson Chevrolet Co. Cook Paint & Varnish Co. Golden Belt Lumber Co. Merrill Supply Company Construction Machinery Co., United Telephone Company G. J. Kubitschek Bragg Machine Works Salina Firestone Service Stores Company Salina Upholstering Co. Motor Service Company L. J. Ashton Paulsen Tire Service Co A. C. Johnson Body & Radiator Works Salina Supply Company Standard Oil Company Kerosene & Gasoline $ 93.56 Tractor repairs 31.92 Tire & Tube 16.25 Files, Hose & Nozzle 12.92 Labor 38.40 Labor 40.00 Labor 38.80 Labor 38.40 Labor 39.20 Labor 44.00 Labor 44.40 Labor 44.00 Labor 38.40 Labor 24.00 Labor 38.40 Street Superintendent 80.00 City Mechanic 55.00 Stakes & Lumber 26.40 Sand 24.26 Oil 19.60 Auto Repairs 13.31 Auto Repairs 12.21. Paint & Turpentine 11.81 Cement 11.15 Valves 10.46 Repairs for machinery 6.22 Exchange Service 5.50 Repairs on machinery 5.50 Repairs for machinery 4.25 Tube Repairs 1.75 Canvas for truck 1.50 Battery Recharge 1.00 Bolts & Hammer handles .76 Tube Repairs 2.80 Repairing fenders 1.25 Supplies .40 Asphalt 13.75 Total - - - - - 891.73 GENERAL FUND - - - - ENGINEERING DEFAHTMENT - - - - - - - - - - - - - - - - - - - - - - - H. N. Lamme City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 W. C. Wiggins Inspector 60.00 i Lawrence Book Rodman 16.60 John Frederick Ap�,raising & Abstracting 30.60 P. A. Tobin Appraising 15.00 Lewis W. Carl Appraising 15.00 Total - - - - - 2.72.40 r FIRE DEPARTMENT FUND - - - - - - - - - - Ben Wolbert Fire Chief � 1 67.5068.50 Geo. Barneek 1st Asst. Chief Howard Yockers 2nd Asst. Chief 58.50 j R. N. Hall Inspector 58.50 Wm. Eckley Fireman 56.25 Harry Lacy Fireman Lloyd Saum Fireman 56.25 Frank lockers Fireman 56 .2556.25 Everett Shaffer Fireman James Archbold Fireman 56.25 Lawrence Hawk Fireman 56.25 Geo. McConnell Fireman 56.25 j Lawrence Todd Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 55.25 Virgil Reeves Fireman 56.2.5 Fred Metzger Fireman 56.25 Philip Levis Fireman 56.25 J Wm. Armour Fireman 56.2.5 Harold Manning 56.25 Fireman 45.00 41 t MEMORIAL HALL FUND Ellen Nyberg Secretary 10.00 Puritan Compressed Gas Corp. Re -filling pulmotors 29.80 Badger Produce Exchange Supplies 8.02 L. J. Ashton Supplies 6.13 United Telephone Company Exchange rental - 5.65 Lamb Auto Supply Company Auto Repairs 4.70 Bragg Machine Works Repairing nozzle 1.95 Salina Planing Mill Company Saw Dust .35 Golden Belt Lumber Co. Clay Stoppers Total - - - - - - 1168.35 PARK DEPARTMENT FUND $$ 43.27 W. H. Tremain Labor 35.20 H. W. Kaiser Labor $ 41.60 Swan Nelson Labor 41.60 Bill Engberg Labor 19.79 41.60 John Hughes Labor Clarence Bates 41.60 H. L. Richards Labor 41.60 0. M. Olsen Labor 41.60 I. R. Ricklefs Park Superintendent 62.50 Golden Belt Lumber Company Lumber & Lime. 11.60 B. F. Burgess Repair Shop Grinding Mowers 7.75 State Highway Commission Rail Netting 7.00 White Eagle Oil Corporation Mobiloil 3.70 United Telephone Co_Tany Exchange service 3.50 L. J. Ashton Supplies 2.82 Salina Supply Company Hose Washers .90 National Refining Company Gasoline .60 Total - - - - - 385.17 SEWAGE DIS-COSAL FUND J. H. Spaeth Superintendent 90.00 Salina Supply Company Hose 19.60 Wm. Seifert Labor 10.50 Salina Electric Repair Shop Brushes 4.80 United Telephone Company Exchange Rental 3.65 John Gile Labor 3.60 Total - - - - - - 132.15 MEMORIAL HALL FUND Ellen Nyberg Secretary 10.00 United Telephone Company Exchange rental 7.65 Lee Hardware Company Supplies 2.66 Fuller Garbage Company Hauling trash 1.00 Total - - - - - - 21.31 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for City labor, postage, etc. 41.67 Golden Belt Lumber Co. Clay Stoppers 1.60 $$ 43.27 WATER & LIGHT FUND United Power & Light Corp. Defuser $ 8.00 SWIMMING POOL FUND Dickey Flush Tank Company Jointite 19.79 AIRPORT FUND Clarence Bates Lar)or 65.00 J6 Roy A. Smith M. C. Brownell C, B. Myers L. C. Housel Agency Fred J. Boyles United Telephone Company Salina Municipal Band CITY -COURT -FUND Judge Marshal Clerk Bond Premium Blanks Exchange Service Total - - - - - - _BAND FUND Appropriation WATER`",uORKS FUND H. L. Brown, Supt. Payroll, Water Department from Apr. 16th to 30th BONDS & INTEREST FUND T. B. Boyd, State Treas. & Bonds, Interest & Com - Kansas Fiscal Agent mission due June 1, 1933 T. B. Boyd, State Treasurer Bonds & Interest due June lst, 1933 (School Fund) Total - - - - 100.00 62.50 50.00 7.50 5.00 4.25 22.9.25 333.33 $ 615.17 2,980.10 $_ 803.46 3,783.56 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, April 28th, 1933 Stevenson ayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that thea bove and foregoing is a true and correct copy of Ordinance No. 4253 passed and approved by the Board of C�-m- missioners of the City of Salina April 28th, 1933; and a record of the vote or its final ado tion is found on page II I Journal No. 1t. City Jerk f s , ORDINANCE NUMBER '/42b.3-1- AN ORDINANCE making an appropriation for the payment of certain ' claims. BE IT ORDAINED by the Board of Commissioners of the City of salinai- Kansas: Section 1. That the sum ofbe and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing to whom, and for what purpose the claim is'paid. —GENERAL—FUND - - - ADMINISTRATION & FINANCE Public Health Nursing Appropriation $166.66 Association H. L. Brown '.Chas. t. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne `• E'..J. Brizendine W..S. Norris N. E. Wigley R. E. Ships City Manager 83.33 City Clerk 80.00 City Bookkeeper 54.00 City 'Managers Secretaryt ~ 32.50 Dump Ground Keeper 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney City Hall Custodian Memorial Hall Custodian Western Printing Company City Warrants Salina Journal .. Legal Printing United—Telephone—Company Exchange & Toll Service Western General Agency Bond Premium 67.50 45.00 50.00 80.00 41.40 '25.37 Ai r 12.50 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Total - - r - - - 848.26 GENERAL FUND - - - LAW DEPARTMENT — ---- — — — — — — — — — — — — — — — W. S. Norris' Fees for special services and for cash paid out i/e, City_,abusiness 130.65 GENERAL FUND - BUILDING DEPARTMENT R. P. Cravens & Sons Insurance Premium $ 9.80 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L._ Bueche Desk Sergeant 58.50 A. Co 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 Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 E. C. Johnson Patrolman 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Patrolman 54.00 Roy A. Smith Police Judge 25.00 A. Levin Park Policeman 6.00 Mack►a Cafe Boarding City Prisoners 16.50 Lee Hardware Company Bulbs & Cella 7.27 United Telephone Company Exchange & Toll Service 7.05 R. W. Elston Gun Bracket 5.00 National Police Officer Finger Print Supplies 4.00 G. J. Kubitschek Auto Repairs 3.25 Salina Battery Company "e -charging batteries 3000 Paulsen Tire Service Tube Repairs 1.50 Total - - - - - - - - $935.82 _ GENERAL 4FUND-------STREET DEPARTMENT_ Sweeper Phillips Petroleum Company Kerosene & Gasoline 93.56 Oehlert Tractor & Equipment Tractor repairs 31.92 Company Cunningham Motor Service Co., Tire & Tabs 16.25 Lee Hardware Company Files, Hose & Nozzle 12,•92 Floyd Becker Labor 38.40 Earl Banker Labor 40.00 Bill Noon Labor 38.80 John Shelton Labor 38,.40 F. Faulkner Labor 39.20 E. Lipps Labor 44.06 A. W. Main Labor 44.40 A. E. Cross Labor 44.00 W. D. McClain Labor 38.40 W. M. Smith Labor 24.00 011ie Newlon Labor 38.40 L. M. Srack Street atp rintendent 80.00 Walter Swan City Mechanic 55.00 Salina Planing Mill Co., Stakes & Lumber 26.40 Putnam Sand & Building Co., Sand 24.26 Champlin Refining Company Oil 19.90 Lamb wito Supply Company Auto Repairs 13.31 H.C.Simpson Chevrolet Company Auto Repairs 12.21 Cook Paint.& 'Varnish Co., Paint & Turpentine 11.81 Golden Belt Lumber Co., Cement 11.15 Merrill Sapply Company Valves 10.46 Construction Machinery Co., Repairs for machinery 6.22 United Telephone Company Exchange Service 5.50 G. J. Kubitschek Repairs on machinery 5.50 Bragg Machine works Repairs for machinery 4.25 Salina Firestone Service Stores Tube Repairs Company Salina Upholstering Co., Canvas for truck Motor Service Company Battery Recharge L. J. Ashton Bolts & Hammer handles Paulsen Tire Service Co. Tube Repairs A.C.Johnson Body & Radiator Repairing fenders Works $ 1.75 1.50 1.00 .76 2.80 1925 Salina supply company Supplies .40 Standard 011 Company Asphalt 13.75 Total - - - - - - -$ ^ :891.733 GENERAL FUND ; _ _ ENGINEERING DEPARTMENT_ _ H. N. Lamme City Engineer $ 90.00 L. L. Shoemaker City Chemist 45.00 W. C. Wiggins Inspector 60.00 Lawrence D'ook Rodman 16.80 John Frederick Appraising & Abstracting 30.60 P. A. Tobin Appraising 15.00 Lewis W. Carl Appraising 15.00 Total - - - - - - - - - $272.40 Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Wm. Eckley Harry. Lacy Lloyd Saum Frank Yockers Everett Shaffer James Archbold _ FIRE—DEPARTMENT FUND_ _ Fire Chief $ 67.50 lat Asst. Chief 58:50 2nd Asst. Chief 58.50 Inspector 58:50 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Lawrence Hawk Geo. McConnell Lawrence Todd Jack Platz Les Archbold Virgil Reeves Fred Metzger Philip Lewis Wm. Armour Harold Manning Puritan.Compressed Gas Corp. Badger Produce Exchange L. J. Ashton United Telephone Vompany Lamb Auto Supply Company Bragg Machine Works Salina Planing Mill Company W. H. Tremain H. W,. Kaiser Swan Nelson Bill Engberg John Hughes H. L. Richards Fireman Firemen Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Re -filling pulmotors Supplies Supplies Exchange rental Auto Repairs Repairing nozzle Saw Dust Total - - - - - - - PARK DEPARTMENT -FUND _ 0. M. Olsen I. R. Ricklefs Golden Belt Lumber Company B.F.Burgess Repair Shop State Highway :Commission White Egale Oil Corporation United Telephone company Labor Labor Labor Labor 'Labor Labor Labor Park 'Superintendent Lumber & Lime Grinding Mowers Rail Netting Mobiloil Exchange service $- 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 516.25 45.00 29.80 8.02 6.13 5.65 4.70 1.95 .35 $1188.35' , $ 35.20 41.60 41.60 41.60 41.60 41.60 41.60 62.50 11.60 7.75 7.00 3.70 3.50 L,:.:..J. A shton Salina Supply C ompany National Refining C ompany Supplies 2.82 Hose Washers .90 Gasoline .60 Total - - - - - - -= $385.17 _ SEWAGE_DISPOSAL FUND J. H. Spaeth Superintendent $ 90.00 Salina Supply Company Hose 19.60 Wm. Seifert Salina Electric Repair Shop United Telephone Company John Gila Labor 10.50 Brushes 4.80 Exchange Rental 3,.65 Labor --3.60 Total- - - - - - - - - $132.15 _ MEMORIAL HALL FUND Ellen Nyberg United Telephone Company Lee Hardware Company Fuller Garbage Company Secretary $ 10;00 Exchange rental 7.65 Supplies 2.66' Hauling trash 1.00 Total -------$21'.31' _ GENERAL IMPROVEMENT FUND_ _ Chaa. E. Banker, City Clerk Golden Belt Lumber Co., Cash paid out for City labor postage, etc., 41.67 Clay Stoppers 1.60 Total - - - - - - $ 43.27 _ WATER & LIGHT FUND United Power & Light Corporation, Defuser SWIMMING_POOL FUND _ Dickey Flush Tank Company Jointite $ 8.00 $19.79 AIRPORT FUND _ Clarence Bates Labor 65.00 CITY COURT FUND Roy A. Smith Judge $100.00 M. C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 L. C. Housel Agency Bond Premium 7.50 Fred -9.9 Boyles Blanks 5.00 United Telephone Company Exchange service 4.25 Total - - - - - - - $229.25 BAND FUND Salina Municipal Band Appropriation $333.33 WATERWORKS FUND H. L. Brown, Supt. Pay Roll, Water Department from Apr. 16th to 30th, $615.17 BONDS & INTEREST FUND T. Be Boyd, State Tress. & Bonds, Interest & Lbm- Kans. Fiscal Agent mission due June 1, 1933 $2,980.10 T.. Be Boyd, State Treasurer Bonds & Intoreet due June 1st, 1933 (6chool rund) 803.46 Total - - - - - - - 4.3,783.56 Section 2. That the Director of Finance be and he -is hereby authorized to issue warrants countersigned by the City Manager 4pon the Uity 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, April 28th, 1933. Attest Mayor city v.Loric