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4019 AppropriationsORDINANCE NO. 4019 AN ORDITTi NCE making an aprropriation for the payment of certain claims. BE IT 01HDAINED by the Board of Commissioners of the City of Sal'na, Kansas: Secticn 1. That the sum of $`22,153.96 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 ihat purpose, the claim is paid. GEIP'ERAL FUND ------ ADYINISTRATION & FIiv-AliCE Salina Insurance Company Public Health Nursing Assn H. L. Brown Chas. E. BanUer Ellen Nyberg Nathalie Dickens Thos. L. Bayne Charley Filler Emma Brizendine W. S. Norris N. E. Wigley R. E. Shipe Katherine Beineke C. 0. Burt Salina Journal United Power & Light Corp. Padgett's Printing House United Telephone Company R. P. Cravens Agency Chas. E. Banker, City Clerk Western Printing Company Julia Gerard Consolidated Printing & Sta. Company Paul A. Kuhn Printing Co. L. C. Housel Agency Central Typewriter Exchange Bond kremium, City Treasurer Appropriaticn City Manager City Clerk City Bookkeeper Citv Mgr's Secretary Building Inspector Dump Ground Caretaker Police Matron City Attorney City Hall Custodian Memorial Mall Custodian Clerical Services Labor, Memorial Hall Legal rrinting Refund, Street Excavating Deposit Stationery Telephone & Toll Service Bond Premium (J.H.MooreJr) Cash paid out of Revolving Fund Stationery Rent, Mexican Community House Office Supplies Electrical Inspection Books bond rremium (Police Judge) Typewriter nib' on 225.00 187.50 104.17 100.0() 60.00 35.00 85.00 20.00 5.00 75.00 50.00 62 .50 40.00 33.30 81.45 75.00 43.85 29.40 21.10 28.30 12.40 10.00 8.70 6.25 5.00 .75 Total - - $ 1,404.67 GENERAL FUND ------ BUILDING DEPARTMENT Kansas Pipe Line & Gas Co. "estern General Agency, Inc. Salina Supply Company Salina Tent & Awning Company Salina Insurance I-'oard Hagler Electric Corpany J. A. Stauffer � . H. Burnham Gas Service, City Building 190.86 Insurance Premium 2?.86 Plumbing Repairs 15.52 Chair Cushions 10.00 Insurance Premium 7.34 Electrical Work 6.81 Paint 1.00 Casters .50 Total ---$ GENERAL FUND ----- POLICE DEPAR`!'ME°NT D. K. Fitch Chief of Police G. H. Joy Police Captain Leonard Toner Police Captain ��. L. Bueche Desk Sergeant; ti. C. Brooks Desk Sergeant Guy 'V''=`hitefdrd Desk Sergeant Lewis Day Patrolman 4u. B. Flickinger Patrolman Howard '`ickersham Patrolman 0. E. Eaton Patrolman J, J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman John McConnell Motor Policeman E. 254,89 80.00 67.50 67.50 65.00 60.00 60.00 60.00 60.00 60.00 50.00 60.00 55.00 5F .00 80.00 E* C• Johnson Traffic Officer 60.00 Jesse McMickell Omer D. Smith Nathan L. Jones Motor Co. C . L'. PYiarsh i Harry's Coffee House Keeton Oil Company United Telephone Company Lee Hardware Company Salina Printing Company F National Drug Store Heaston-Carter Service Co. Consolidated Printing & Sta. Company Lamb Auto Supply Company i Morey Tire Company f6estern Union Traffic Officer 60.00 Police Judge 25.00 Auto Repairs 38.95 Mug Printing 29.19 Boarding City Prisoners 25.75 Oil & Gasoline 14.53 Telephone & Toll Rental 10.85 jupplies 5,69 Printing Cards 4.00 Medicine 3.00 Gasoline 1,28 Office Supplies Batteries fire Repair Telegram Total ---$ GENERAL FUND ------ STREET DEPARTMENT Floyd Becker 011ie Ne flon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. -hart P,7ain Al Brockelman E. J. Lipps Walter Swan B. I. Chambers j Lee Hardware Company Louis Alt Salina Brick & Tile Company V,,'alker Radiator Shop Leidigh & Havens Lumber Co. United Telephone Company Kansas Pipe Line & Gas Co. Eberhardt Lumber Company Golden Belt Lumber Company Lamb Auto Supply Company International Harvester Company of Hmerica Utt Lumber & Coal Yard Nathal L. Jones Motor Company H.C.Simpson Chevrolet Company Rock Manufacturing Company United Telephone Company Su;,erior 1,7elding Shop Lemon -B_-!11_ Tire Company J. A. Stauffer ?'rater Department Simplex Service Station Alexander Putnam Sand '�om-�,any J. A. Stauffer Tviotor Service Comz;any Merrill Supply Company Grumbein Tractor Company Thos. F. Porter & Company Labor Labor Labor Labor Labor Labor Labor Lab or Labor Labor Labor City Mechanic Street Superintendent Tools & rant Repairs on Equipment Brick Repairing radiators Coal & Se7,,er Tile Repairing cable Gas Service Lumber & Cement Cement Repairs for machinery Repairs for machinery Cement Repairs for machinery Repairs for rachinery Repairs for machinery Telephone Rental Brazing Casting Alcohol & Repairing tube Hardware Supplies Tater used (St. Dept. Bldg.) Oil Repairs on equipment Sand Files Brushes Valve Belting Journal 1.00 .80 75 1 .29 11,171.08 �( i i i 48.15 j 22.95 43.20 43.20 43.20 47125 46.80 43.20 51.75 43.20 i 43.20 65.00 100.00 83.76 I 48.05 37.50 22.90 21.28 18.05 17.01 15.60 14.85 11.20 8.67 j 7.65 7.14 7.04 6.48 5.50 4.50 3.90 3.05 1.55 1.50 1.50 1.44 1.20 1.05 .67 .60 .60 Total ------- 994.34 GENERAL FUND ----- EPIGIN ERING D�TARTPENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst. Cit -,r Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 Ben Grace Rodman 36.00 Consolidated Prtg & Stationery Co.Of.fice supplies 13.75 Lee Hardware Company Hedge Knives .96 Leidigh & Havens Lumber Co. Lath .50 TotAl ----- $ 438.71 GENERAL FUND --- PARK DEPARTMENT L. B. Kemper Park Superintendent 93.75 Russell. Dodd City Plumber 75.00 Water Department rater used in City narks 31.30 Kansas Pipe Line & Gas Co. Gas Service 21.35 H. Alexander Repairing tools 4.95 United Telephone Co. Telephone Rental 2.50 Hagler Electric Co. Repairing lights, Claflin Mall 1.25 Total ----- 230.10 GENERAL FUND ----- l;A E'ER & DIGHT DEPARTMENT United Power & Light Corp. Light Service 2,073.95 ".ater Department Hydrant rental 1,991.25 17ater Department 'eater furnished to City 235.40 Total -------, 4,300.60 FIRE DEPARTMENT FUND Ben v°lolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Wm. Armour t''irPrian 62..50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62.50 Law-ence Todd Fireman 62.50 Jack Platz Firr.,man 62.50 Virgil Reeves Fireman 62.50 Jess Rice -"'ireman 62.50 Everett Chaffer Fireman 62.50 Frank Yockers Fireman 62.50 { '," m. Eckley Fireman 62.50 Lawrence Hawk Fireman 62.50 L1ovd Saum Fireman 62.50 James Ardhbold Fireman 62.50 Harry Lacy Fireman 62.50 Geo. McConnell Fireman 57.50 j National Refining Co. Gasoline 19.80 H. D. Lee Mercantile Co. Soda 16.00 Lee Hardware Company Acid 7.20 United Telephone Co. Telephone Rental 5.65 Merrill Supj:ly Co. Batteries 2.16 Mattson Tire Sales Repairing coats 1.00 j Hagler Electric Company Switches .70 Roy MI. Heath Company Auto Repairs .44 F Total ------$1,317.95 i MEMORIAL HALL FUND Kans. Pipe Line & Gas Co. Gas Service 84.25 United Power & Lj,ght Corp. Light & Power 69.41 American Legion Refund, Hall Rental 50.00 7'ater Department v',ater Rental 33.80 Ellen Nyberg Secretary 10.00 Lee Hardware Company Supplies 8.88 United Telephone Company Telephone rental 7.65 Golden Belt Lbr Company Cement & Plaster 1.65 H. Fuller Hauling garbage 1.00 Total ------ 266.64 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power 192.55 J. H. Spaeth Salary 85.00 Salina Electric Shop 'Repairing brushes (Motor) 45.00 John Lundstrom Labor 12.00 i Lamb auto-up-oly Company Supplies 5.80 f E. `� . Woodin Hauling Trash 500 I Salina Supzly C-mpany Supplies 4..46 United Telephone Co.npany Telephone Rental 3.55 Kans. Pipe Line & Gas Co. Gas Service 3.04 Hagler Electric Company Testing motor 2.50 Professional services Total -------- 359.00 s GENERAL IMPROVEMENT FUND J. A. Stauffer Hardware Supt,lies 17.75 Salina Sup:�ly Company Plumbing Repairs 5.88 L. O,�Tings Refund on 4`�eed Tax 5.35 Cibrs Clothing Company 50 pair of cotton gloves 2.50 Total ------- 31.48 BALD FUND Salina Municipal Band Aplropriation for February 666.66 FIRET,7ENS RELIEF FUND 0. R. Brittain M. D. Professi-nal Services 5.00 L. 0. Nordstrom M. D. Professional Services 3.0( - Dr. C. D. Armstrong Professional services 2.00 Total ------ 10.00 CITY COURT FUND Omer D. Smith Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 5000 Crane & Company Civil Docket 39.77 Geo. L. Bolton I,1ileage on cases 21.95 United Telephone Cor^pang Telephone & Toll Service 4.45 Jack Bagley Repairing chairs 2.50 Total ------ $ 281.17 BONDS & COUPONS FUND T.B.Boyd, State Treas. & Bonds, Interest & Commis- Kans. Fiscal Agenty sion due March 1, 1931 2,076.04 AIRPORT FUND Putnam Investment Co. Temporary Note #16 & Inter- Clarence Bates est on same Labor 1,939.86 Motor Service Company Repairs 75.00 2.90 Total ---- 2,017.76 WATERV.ORKS FUND H.L.Brov,n, Supt. Bills to be paid from Revolving Fund 4,158.72 H.L.Brown, Supt. Bills paid from Revolving H.L.Brown, Supt. Fund Payroll from Feb. 1st to 19478,31 15th inclusive 695.84 Total ----- 6,332.67 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 16, 1931 Attest: Chas. E. Banker City Clerk Chas. F. Dodds Mayor STATE OF KANSAS ) ) SS COUNTY OF SALITE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and f.or�going is a true and correct copy of Ordinance No.'4019 passed and approved by the Board of Com- missioners of the City of Salina, Kansas, February 16, 1931; and a record of the vote on _ts final adoption Is found on rage 3SL� J,urn al No. 12 City Ulerk ORDINANCE NO. 4019 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 2-x,153.96 ` 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 ` Salina Insurance.Company Bond Premium, City Treasurer $225.00 Public Health Nursing Ass+n., 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 Mgr's Secretary 35.00 Thos. .L. Bayne Building Inspector 85.00 Charley Fuller: Dump. Ground Caretaker 20.00 Emma•Brizendine Police Matron 5.00 T7. S. Norris City Attorney 75.00 N. E. Ildgley City Hall Oustodian 50.00 R. E.Shipe Memorial Hall° Custodian 62.50 Katherine Beineke Clerical Services 40.00 C. 0. Burt Labor, Memorial Hall 33.30 Salina Journal Legal Printing,',.- •, 81.45• United Power & Light Corpo- Refund, Street Excavating ration Deposit 75.00 Padgettts Printing House Stationery 43.85 United Telephone Company Telephone & To Service 29.40 R. P. Cravens Agency Bond Premium, (J.H.Moore Jr) 21.10 Chas. E. Banker, City Clerk, Cash paid out of Revolving 28.30 Western Printing Company Julia Gerard Consolidated Printing & Sta- tionery Company Paul A. Kuhn Printing Co., L. C. Housel Agency, Central l'ypewriter Exchange Stationery $ 12.40 Rent, Mexican Community House 10.00 Office Supplies 8.70 Electrical Inspection Books 6.25 Bond Premium, (Police Fudge) 5.00 Typewriter Ribbon .75 Total - - - - - - - -x;404-.f67 GENERAL FUND --- BUILDING DEPARTMENT — — — — — — — — — — — — — — — — — — — — — Kansas Pipe Line & Gas Co., Western General Agency, Inc. Salina Supply Company Salina Tent & Awning Company Salina Insurance Board Hagler Electric Company J. A. Stauffer W. H. Burnham D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day Gas Service, City Building 190.86 Insurance Premium 22.86 Plumbing Repairs 15.52 Chair Cushions 10.00 Insurance Premium 7.34 Electrical Work 6.81 Paint 1.00 Casters .50 Total - - - - - - - - 254.89 GENERAL FUND --- POLICE—DEPARTMENT W. B. Flickinger Howard Wickersham 0. E. Eaton J. J. Krueger Ralph drav Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman P 80.00 67.50 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 55.00 Hubert Toepfer John McConnell E. C. Johnson Jesse McMickell Omer D. Smith Nathan L. Jones Motor Company C. W. Marsh Harry's Coffee House Keeton Oil Company United Telephone Company Lee Hardware Company Salina Printing Company National Drug Store Patrolman $ 55.00 Motor Policeman 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Police Judge 25.00 Auto Repairs 38.95 Mug Printing 29.19 Boarding City Prisoners 25.75 Oil & Oasoline 14.53 Telephone & Toll Rental 10.85 Supplies 5.69 Printing Cards 4.00 Medicine 3.00 Heaston-Carter Service Co., Gasoline 1.28 Consolidated Printing & Station- ery Company Office Supplies 1.00 Lamb Auto Supply Company Batteries .80 Morey Tire Company Tire Repair .75 Western Union Telegram .29 Total - - - - - - - - $10171.08 GENERAL FUND ----- STREET DEPARTTrI NT Floyd Becker Labor 011ie Newlon Labor Jim Milleson Labor Earl Banker Labor Bill Noon Labor John Shelton Labor A. E. Cross Labor L. C. Ahart Labor A. VV. Main Labor Al Brockelman Labor E. J. Lipps Labor E 48.15 22.95 43.20 43.20 43.20 47.25 46.80 43.20 51.75 43.20 43.20 Walter Swan. B. I. Chambers Lee Hardware Company Louis Alt Salina Brick & Tile Company Walker Radiator Shop Leidigh & Havens Lumber Co., United Telephone Company Kansas Pipe Line & Gas Co., Eberhardt Lumber Company Golden Belt Lumber Company Lamb Auto Supply Company International Harvester Com- pany of America Utt Lumber & Coal Yard Nathat3 L. Jones Motor Co., H. C. Simpson Chevrolet Co., Rock Manufacturing Co., United Telephone Company Superior Welding Shop Lemon -"ell Tire Company J. A. Stauffer Water Department Simplex Service Station W. H. Alexander Putnam Sand Company J. A. Stauffer IV`otor Service Company Merrill Supply Company Grumbe'in Tractor Company Thos. F. Porter & Company City Mechanic 65.00 Street Superintendent 100.00 Tools & Paint 82.76 Repairs on Equipment 48.05 Brick 37.50 Repairing radiators 22.90 Coal & Sewer Tile 21.28 Repairing cable 18.05 Gas Service 17.01 Lumber & Cement 15.60 Cement 14.85 Repairs for machinery 11.20 repairs for machinery 8.67 Cement Sand 7.65 Repairs for machinery 7.14 Repairs for machinery 7.04 Repairs for machinery 6.48 Telephone rental 5.50 Brazing casting 4.50 Alcohol & Repairing tube 3.90 Hardware Supplies 3.05 Water used (St. Dept. Bldg.) 1.55 Oil 1.50 xepairs on equipment 1.50 Sand 1.44 Files 1.20 Brushes 1.05 Valve .67 Belting .60 Journal .60 ------ 60 Total- - - - - - - - � 994.34 —GENERAL—FUND --- ENGINEERING DEPARTMENT — — —— — — — — — — — — — — — — — — — — R. J. Paulette L. M. Srack H. N. Lamme L. L. Shoemaker Ben Grace Consolidated Printing Sc Sta- tionery Company Lee Hardware Company Leidigh & Havens Lumber.Co., City Engineer 150.00 Asst. City Engineer 87:50 Engineer & Inspector 100.00 City Chemist 50.00 Rodman 36.00 Office Supplies 13.75 Hedge Knives .96 Lath .50 Total - - - - - - - 438.71 GENERAL FUND -----PARK PARK DEPARTMENT — — — — — — — — — — — — — — — — — L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 !Nater Department Water used in City Parks 31.30 Kansas Pipe Line & Gas Co., Gas Service 21.35 W. H. Alexander Repairing Tools 4.95. United Telephone Company Telephone Rental 2.50 Hagler Electric Company repairing lights, Claflin Hall 1.25 Total- - - - - - - - - 230.10 . GENERAL FUND_- WATER — &— LIGHT— DEPARTMENT — — — — — — — — — — — — — — — — — — — United Power & Light Corp. Water Department Water Department Light Service 2,073.95 hydrant rental 1,991.25 Water furnished to City 235.40 Total - - - - - - - - $4,300.60 FIRE DEPARTMENT FUND Ben Wlolbert 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 An. Armour Fireman 62.50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62.50 Lawrence Todd Fireman 62.50 Jack Platz Fireman 62.50 Virgil Reeves Fireman 62.50 Jess Rice Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 1tim. Eckley Fireman 62.50 Lawrence Hawk Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Harry Lacy Fireman 62.50 Geo. McConnell Fireman 57.50 National Refining Company Gasoline 19.80 H. D. Lee Mercantile Co., Soda 16.00 Lee Hardware Company Acid 7,20 United Telephone Company Telephone rental 5.65 Merrill Supply -Company Batteries 2.16 I``Iattson Tire Sales Repairing coats 1.00. Hagler Electric Company Switches .70 Roy M. Heath Company Auto Repairs .44 Total - - - - - - - $1,317.95 _ MEMORIAL HALL FUND _ Kans. Pipe Line & Gas Co., Gas Service 84.25 United Power & Light Corp. Light & Power 69.41 American Legion Refund, Hall Rental 50.00. Vater Department Water Rental 33.80 Ellen.Nyberg Secretary 10.00 Lee Hardware Company Supplies 8,88, United Telephone Company Golden Belt Lbr. Company H. Fuller Telephone rental 7.65 Cement & Plaster 1.65 Hauling garbage 1.00 Total- - - - - - - - 266.64 - SEWAGE -DISPOSAL FUND - United Power & Light Corp. J. H. Spaeth Salina Electrib.Shop John Lundstrom Lamb Auto Supply Company E. V. 17oodin . Salina Supply Company United Telephone Company Kans. Pipe Line &';Gas Co., Hagler Electric Company J. A. Stauffer Light & Power 192.55 Salary 85.00 Repairing brushes (Motor) 45.00 Labor 12.00 Supplies 5.80 Hauling Trash 5.00 Supplies 4.46 Telephone rental 3.65 Gas Service 3.04 Testing motor 2.50 Total- - - - - - - - 359.00 GENERAL IMPROVEMENT FUND - - - - - - - - - - - - - - - Salina Supply Company W. L. Owings Gibbs Clothing Company Hardware Supplies $ 17.75 Plumbing Repairs Refund on weed Tax 50 pair of cotton gloves Total - - - - - - - -4p 5.88 5.35 2.50 31.48 - BAND FU14D - Salina Municipal Band Appropriation for February P 666.66 FIREMENS RELIEF FUND -Srxvens-Agency Insurance -P 0. R. Brittain, 1v1. D. L. 0. Nordstrom, I4. D. Dr. C. D. Armstrong - Professional services 5.00 Professional services 3.00 Professional services 2.00 Total - - - - - - - 8:10.:0 CITY—COURT—FUND Omer D. Smith Geo. L. Bolton Ethel Swedenburg Crane & Company Geo. L. Bolton United Telephone Company Jack Bagley Judge 100.00 Marshal 62.50 Clerk 50.00 Civil Docket 39.77 Mileage on cases 21.95 Telephone &Toll Service 4.45 Repairing chairs 2.50 Total - - - - - - - - 281.17 _ BONDS & COUPONS FUND_ _ T. B. Boyd, State Treas. & Kans. Bonds, Interest & Commis - Fiscal Agent sion due March 11 1931 $28076.04 AIRPORT FUND Putnam Investment Co.,, Temporary Note #16 & Inter- est on same $1,939.86 Clarence Bates Labor 75.00 Motor Service Company Repairs 2.90 Total - - - - - - --$2,017.76 —WATERWORKS FUND H. L. Brovm, Supt. Bills,to be paid from Revolv- ing Fund $4,156.72 H. L. Brovm, Supt. Bills paid from Revolving Fund 1,478.31 H. L. Broom, Supt. Pay Roll from Feb. lst to 15th inclusive 695.84 Total - - - - - $6,332.87 Section 2. That the Director of Finance be and he is hereby authorized to issue mrrants 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 16, 1931. Attest: City Ulerk.