Ord 1163 6/26/1934 ORDINANCE NO.
UN ORDINANCE 1 AI I1aG A.PPROPRIAT
IONS TO T i�OR TIJE'R opRIA�NS FOR�E
O �' ThE CITY' OF ilICiII`i'A F�I S CR
31 1935 TO
FISCAL YEAR BEGINNING APRIL 11 19349 AND M`iDIN GT1T L�JIVISIOlis I I AND
COV ' THE su ;C15'' ENS OF VATIOTJS I'ORDT��IE €'TIOD�E1!DRCa .7UIY 1,
OFFICES
19341 AU'D DEOLLRING IX V ERGENCY.
BE IT OP.DAINED BY TBE BOARD OF AIDEM11,1EN OF THE CITY OF
:J] C IJTA FAIl,9, TENS;
tECTIOIv� 1. That there be Lnd is hereby a.rs -0Pri€.ted the sum
the f011
of 21, 14 out of the General Fund for payrient o: 0wirk,
accrued expenses of the city government, tovit :
Departuent aand es
or and
=� yes �u es Total
Aa c aunt �--
67. 0 67,50
#1 jae-yor & Board of Aldermen 267 .50 17 ' 225 .60
2 City kanaer 68.11 235.61
3 City Clerk 167 .50 .31
f
� 1131 .� .5 0
4 City Treasurer 200.00 24.50
5 City j�ttorney .may 78.00 - 7 .00
6 Corporation Court 31. 25 .35 31.60
7 Purchasing 1,gent 376.00 175.99 551.99
8 Tax Department 292.60 39.93 332.53
9 City Engineer 164.75 209.94 374 .69
10 Auditorium 19.50 - 19.50
20 Building Inspection 43.00 29.45 72.45
21 Electrical Insp ection 50.00 23.14 73 .14
22 plumbingInsp ection 2 667 .90
2,386.85 301.04.1 2,687 .41
23 police Department 2,386 .00 ;0.2F,3
24 :sire 0ep actme nt 25 .00 25 .28
25 .A.nilual round 185 .00 119.36 304.36
30 Health Administration 263.00 146.95 409.95
32 "ood C pUlk Control 74.00 16.15 90.15
35 General Sanitation 138.00 22.63 160.63
J6 Sewer Iiaaintenance 132.50 153.44 285.94
37 Sewage Disposal _ 25.r.�6 23.46
38 Garbage Collection _ 547 .70 547 .70
44 Street IMigh.ting _ 19045 .00 11045 .00
50 Teo sp i tal _ 513.11 513.11
51 .Food cc. T-,?.edicine for Charity r 29.83 .29 .83
306 Refunds ;7 O2 64,077.E 69 I.l,lt .14
Total General ,Fund ,
SECTION 2. �'hs.t the sure of ':F1,7�39.55 be and th�e same
IS
out of the Street Fund for payment of the �'o11oE�iiag
hereby appropriated cgovernment, to wit
accrued expenses of the city
142
368.88 252.54 158.29
40 ;street Cleaning 19012.85 145.44 1,15 9.8
41 Street laaintena�nc® 9 .84 .€34
42 Street Paving Repairs }1,; 81,73 ;1,789 .55
Total Street Pund
" That the sum of .i<1,708,48 be and. the sane is here
--
.. �CTIO.I� 3. ? a cent o�. the f olla'l ing
by appropriated out of the ark government, to it:
accrued expenses of the city
837.31 216.00 11053.31
60 -parks s7 .50 211.32 298.82
61 Golf Course 43 .00 - 37.00
62 Recreation _ 37 .18 37 .1t3
48.47 2 .17
63 roc s,
27 .70 70 706.48
302 0 meteries 1,195.51 ;512.97 '1�
Total ark Fund
SECTION 4. That the sum of 4488.20 be and the same is here-
by appropriated out of the Lib. Fund for payment of the follOvIing
accrued expenses of the Library, to-wit :
Department s la r i e s
or and* 2RU-lies� Total
a-;es account
218.00
.68 Library
�270.20 $21-8.00
Total Library Fund
SE-,CTION 5. That the sum of "04, 127 .98 be and the same is hereby a-.ppropriated out of the jater -Fund for payment of the f ollo�1 in g
accrued expenses of the "ater Department , to-Wit :
70 Water Collection
772.68 12216-18
71 water Meters 322.80 56.40 379,20
72 Water Stores 332.61
73 Water Supply - 332.81 645.58
74 "dater Distribution 516.70 126.88
19500 1.,497 .10 1 692010
75 W .
Water Purification ` -
Total 'dater Fund 411,478.00 649.98 ��4 9 127 o 98
;'5,523.75 is hereby app mp r i Lt.ed
SECTION 6. That the aura of 0 out of the Bond interest and Sinking Fund to cover pa 7*ment of bond
interest coupons due and payable July 1, 1934.
t intended by the passage of this
,ECTION 7 . That it is .not
those persons viho ,are to re-
Ordinance to in any way affect or prroposed reducti011 jaay be
in
ceive payments hereunder on the basis of the p
salaries from makinG claim for aDd collecting- any balance that
legally due them for services rendered di2xing the period of time
beginning Tune 16 and ending June 30 , 1934- are due and pa-yable
.11 MT101:1' 8,, The fact that the above items a
or v7ill be due and , 1934 creates an emergency and
payable on July 1, nd
this ordinance is hereby declared an emergency Leasure a shall take
effect in4nediately after its passage and approval, and it is so
ordained.
PA`;SED AM 1,PPROVED this the 26th day of June, k.D. 1934.
fi�fear
ATTEST
—CTFY—Caer
SCHE,DULE Dr, EXPEINIDrURES,
PERIOD Elli'DING JUNE 303, 1934 .
Voucher Amount
2jumb,tr 185 Refund 115.75
City 0 vjater Dept , COnSUMEWs Deposits 29,83
No I.M
186 n Rosser 82.20
167 City of W.F. water Dept, conw,mers :,eposits Refund 25.00
168 Davidson, investigation 9.52
Collections
169 Tax Reporter 15.00
190 Cleo Borers, Court 10.00
A, Al.
,� unicipal Finance Of-fice s ` ssnt son Dues
191 X"� Consuaaers Deposits Refund 101.90
City of W.F. paterP-)5. 40
192 Dept,
193
'rol-gL, Feeding Prisoners 30.00
I 4A Aj
0, p, I�Dxjcle,, postage .63
194 195 Lawrence Shie lds, rn" Collections 2.52 196 Aupplies rchenhold Auto Supply Co.,.$ 1.3411-
10 I'Luto ;_313rinG & SUI)ply Co. , Supplies 5.15
196 jkuto Dealers 6alvage Co. , Supplies 6.24
199 j. D. Adams Co. , su#pplies -plies 45.10
200 i�,aerican -RefiningFroperties, u- 36.34
C) 14.2Q
201 202 Bailey
6g�' & CO- I uPP1'es
-,,.1-oline Hardware Co. , 'upplies 105.35
'u
Lrtat!orrery GO 'plies, 1195
203 "E.u c h a nau
204 0 & 0 Staiv CO. , supplies 5.75
205 Carter publishing Co. , supplies .90
206 city Laundry Co. , supplies 7 .50
207 Dixie ,ire S Co. , Tires 00
:service i c tuLr e
208 �fhe Decorators CO- * Framing 25-25
spire Paper Co. , supplies 23.82
209'10 El j,1-i n �W e ep e r C 0. , Supplies
7 .89
A-0 211 Fox Chevrolet COol Supplies b.ir,
Supplies 33.
s arse Co. , 90
12 fairbank L13 Greene Brcsot .3uppli es 105 .00
214A.
-kl. G 1 ov er, LaborLatory Fees 4.40
)
C,-L,,lf 'i?ef ining Cc . 0 supplies 23.50
"15 Goodyear ;service, Inc ,, Tires 6.50
216 Goodner 'holesale Grocer CO. I Supplies 4.25
217 1w Making YeY s 16,50
'��16 _,a lLnark af e L Pock Co,, ,
4�1 219 jiuffhines" P'aint CO- , faint
9 .50
220 Fornsby 1-tealy Ra rdware Coo Supplies 6 .00
221 17. DougICss Leffall$ entist 7 .50
Dr. 1. Juceyp Dog vaccination 1.61
222 ju-c)plies 23.30
11 1, t 0 -
t" 100 Lind-wall,
4023 ary Books
hook ::sore libr 2.00
224 Lovelace
225 literary Observer,
Library
ibrary Book .89
jk�jjar street Pharmacy, I.'YsOl 170.74
226 Go- supplies "-).83
227 1,',Orrison Supply $
gpan -1'2:otor Co. 1:1epair Parts 2.35
226 .50
229 1,jalucord son, Repair ` Brts
250 jilaxwell & Son; supplies 6.02
12unicipal Gas Co. , Gas 2.94
23-00
ldagaolia Petroleum CO- , Oil 5 AatiOns
252 W. B'. ycCl-urktin Co. , sheets for I ire �-, 11.90
233 ,tores 'Repair Parts
Vw ng 1
Cormick i)eeri , ,, 158.50
234 Mathieson 1,lkali ':forks, chlorine 9.72
235 llara Co. , p f a
'gooks r Library 5.50
236 duce CO- , ZOO .Feed b.25
237 _,c,�fee 1- ro Printing 8.50
2148 ultigraphing sjales Co. 1
239 ultigraphing Letter Co. , Printing 90.48
:_:treat lazPs 4.00
Supply Co.
240 Nelson Electric Su
241 Nafzi6er Baking Co. , Zoo reed 31.96
Supplies b3.58
242 1,,,ujin Electric CO;, .1 G.as Used 5.82
Northern Texas 'U ilities Co. , f or jlbrarY
243 Book 1.50
244 �Iew Method Book Bindery,
B
Naylor Co. , Books for 1JI)rary 25 .56
245 6.51
246 New Ice Co., Ice Repair gists 3.15
247 Yelson 1'19- Co. , Repair Part 10.00
248 JnO. 0echener Electric GO i Repair Parts 2
249 panhandle Steel ProductsCa. 1
Voucher
Numb er mount
250 (J6. 1 '-Illow Cases for =lire ::stations 5 .76
251 Peoples Ice Co. , Ice 45.00
252 Jno. A. Roebling, Repair Parts 136.80
253 0. ,�. Roberson, liras
254 Iailey Printing Co. , Office 'Supplies 97 .55
255 Renington-;:Nand Co. , Office Supplies 19.75
256 Renfro :drug Co. , Finger )Tint Supplies 18.00
257 Stone Printing Co. , Office Supplies 40.10
258 Eugene 3herrod 7 .50
259 Supreme auto Radiator Co. , Repair Parts 23.1I0
260 Spoonts Drug :;tore, Drugs 239.11
161 S,Vi. j.ass & Paint Co. , Supplies 3.31
262 Sherwin-4illiams Co. , Supplies f, .0
263 Texas Dock & :fey Co. , Supplies 4. 10
264 Times Publishing Co. , Publishing n oti ces 57 .90
265 Taylor 'xrheel & Body 4orks, Repair Parts 7 .50
266 Taylor .Foundry Co. , repair Parts 21.74
267 i. F. Traction Co. , .Bus .,Fare for -_eter readers 12 .50
268 .Frank s old, teed & Coal, Zoo Feed 6.15
;�69 `iichita. Hard¢�a.re Co. , Supplies 8,38
270 Fist 357 .96
W.F.. . T` Co. ,. ,
271 Worthington lKower Co., Repair Parts 30 ,00
272 zk. Foundry & h1achine Co. , reppair Parts 30 .35
273 Geo. .-iinburne, Repair .Farts
274 Wallace Tiernan Co. , 1.3epair arts 68.64
275 W. F. Ice Co. , Ice 63.00
276 t4ater Dept. , 'pater Used 155.91
2. P. , . S
278 Firestone _,ervice L tores, Tires 28.;�2
279 !"nines t1lotor :ales Co. , Repair Parts 2.51
280 a. 1 . ;hanks , Garbage Service 7 .00
2,81 :er°�le Dndertaking Co. , snbulance :3ervice 95.00
282 Ivartin linen Supply Co. , Laundry ervice 33.48
283 E cCormi ck Deering Stores, I1'epa 5
ir _--arts 1 .54 G. C. !"cuowan, ant Poison .50
28
285 Noble-little hardware Co. , Supplies 13.65
286 1-?a b.and le Refining Co. , Oil 36.00
287 spoonts Drug Store, Supplies 266•00
266 exas Top & Body '�4orks, Repot irs 10.00
289 ioden' s Auto ring jervice, Repairs 1.00
290 -Texas El ectri c ervi ce Co. , Current Used S,032,02
9.54
291 r,i'. Battery &. Electric Co. , Rei7airs 41.00
292 ,estern Union, Tel eE raims
;393 e�ichi to Tire G� Dubber Go. ,
��ire Repairs 51.16
Total. for "E-18 E 6.92
294 City of eY..�'. liater a.3ept . , Cons. Deposit-s roefunds 106 .08
309 O.P. ttaricle, Postmaster, Postage 9.00
310 1 i.rst - a.tional. Sank 1.1ond Interest 123.75
31.1 >i.chita General hospital, One half Charity Cases 1,"�J0 .00
12 bong, Feeding, Prisoners 41.40
72
313 .-.Y.T. Railwtay Co. 9.00
315 Citdr of . �. water Dept . Con. ep. < efunds 119.20
316 J. E. Ta iIler, ` 'ax Collections �•27
317 Lawrence `shields Tax Collections 19.67
318 Cyeo . P. Sheppard, Comptroller, Postage &- Cert Ref Dondsl.31
325 first -atl Bank, Exe Guaranty Trust Co. , Bond Int 5,400 .00
326 City of }ti . '. water Dept . Con Dep. Refunds 106 .15
M.K.T. Ry. Co. , Freight 2.85
The I)eccri.�tors Co. , Paint otreet Lights 155 .70
,.w. Bell Telephone Co. ) `�elephone s 217 .46
P. IT. Lamb er t Co. , Mdi t i rIG _ 45�.00
Total for June , 353'2g
,:salaries lost half June 1934 l-'�89
total for June 18 705 .1.8
Add gayEi.�2