Ord 1157 5/28/1934 ORDINANCE NO. 1157
AN ORDINANCE MAKING APPROPRIATIONS FOR THE CURRET]T EXPENSES
OF THE CITY OF WI CHITA FALLS CHARGEABLE TO THE APPROPRIATIONS FOR THE
FISCAL YEAR BEGINNING APRIL 1, 19349 AND ENDING MARCH 319 19359 TO
COVER THE NECESSARY EXPENSES OF VARIOUS DEPARTMERTS, DIVISIONS, AND
OFFICES NOT HERETOFORE APPROPRIATED FROM THE PERIOD ENDING TUNE 19 19349
AND DECLARING AN XMERGENCY.
BE IT ORDAINED BY THE B04RD OF ALDE JVIEN OF THE CITY OF
WICHITA FALLS, TEXAS&-
SgPTION 1. That there be and is hereby appropriated the sum
of $10,564J6 out of the General Fund for payment of the following
accrued expenses of the city government, to wit:
Department Salari es
or and
Account Wages Supplies Total
#1 Mayor & Board of Aldermen 67 .50 4.50 72.00
2 City Manager 208,00 77.86 285,86
3 City Clerk 167.50 125.38 292,88
4 City Treasurer �� 106,42 106.42 od
5 City Attorney 8 188.06 433r63�"88
6 Corporation Court 78.00 78.00
7 Purchasing Agent 31,25 22,46 53.71
8 Tax 437,40 67,56 504.96
9 Engineer 292.60 126,16 418,76
10 Aud i for ium 164.75 845 .48 1,010.25
20 Building Inspection 19.50 - 19.50
21 Electrical Inspection 43.00 16,00 59.00
22 Plumbing Inspection 48,64 9.67 58,31
23 Police 29t187.35 634,58 29821.73
24 Fire 20386.00 305.94 29691.94
25 Pound 25.00 16.12 41.12
30 Health Administration 135.00 76.78 211.78
32 Food & Milk Control 263.00 143.47 406.47
35 General Sanitation 74.00 14,42 88,42
36 Sanitary Sewer Maintenance 120.70 85.00 205.70
37 Sewage Disposal 132.50 163.34 295.84
38 Garbage Collection & Disposal - 22.36 22.36
44 Street Lighting - 268.75 268.75
51 Food & Medicine for Charity - 3.63 3.65
303 Airport - 56.45 56.45
306 Refunds 44.68 44,68
Total General Fund $39424.87 $1&
t o. 50 (.5-6
SECTION 2. That the sum of 3,972. 9 be and the same is hereby
appropriated out of the Street Fund for payment of the following accrued
expenses of the city government, to-wit :
40 Street Cleaning 340.05 120,69 460.74
41 Street Maintenance 834.12 2,121.07 29955.19
42 Street Paving Repairs - 556.76 556.76
Total Street Fund $1,174.17 2,798.52 $31 972.69
SECTION 3. That the sum of 2,247 .44 be and the same is
hereby appropriated out of the Park Fund for payment of the following
accrued expenses of the city government, to-wit :
60 Parks 1,171.17 556.00 10727.17
61 Golf Course 87 .50 84.26 171,76
62 Recreation 43.00 4.78 47.78
63 Zoo - 30.01 30.01
302 Cemetery 230.13 40.59 270.72
Total Park Fund $1,531.80 $715 .64 $2p247.44
M $t
3
SECTION 4. That the sum of $546.83 be and the same is hereby
axopro-nr•t.eted ont of the Library Furd for accrued expenses of the
Library, to-wit:
Department Salaries
or and
Account1ages Supplies Total
#68 Library 262.20 284.63 546.85
Total Library Fund $262.20 $284,65 $546,83
SECTION 5. That the sum of $4,, 'V4.23 be and the same is
hereby appropriated out of the Water Fund for payment of the following
accrued expenses of the dater Department, to-wit :
70 Water Collection 573.50 120.32 1,1(93.82
71 Water Meters 317.75 63,37 381.12
72 Stores - 158.22 158.22
73 Water Supply 75.40 75.40
74 Water Distribution 576.10 548.53 1,124.63
75 Water Purification 195.00 1.246.04 1 441.04
Total Water .Fund $1$662..35 $29gll.88 $4 14.23
SECTIOY 61 That the sum of $6:t ,354.79 is hereby appropriated
out of the Bond interest and Sinking Fund to cover payment of bond
interest coupons due and payable on May 1, May 15, and June 15 , 1934.
SECTION 7. That it is not intended by the passage of this
Ordinance to in any way affect or prevent those persons who are to
receive payments hereunder on the basis of the proposed reduction in
salaries from making claim for and collecting any balance that may be
legally due them for services rendered during the period of time
beginning May 16 and ending May 319 1934.
SECTION 8. The fact that the above items are due and payable
or will be dip and payable on June 1, 1934, and that no appropriation
has been made to cover same creates an emergency and this Ordinance is
hereby declared an emergency measure and shall take effect immediately
after its passage and approval, and it is so ordained.
PASSED .UTD APPROVED this the =f day of May, A. D. 1934.
Mayor
1
ATTEST:
City Clerk
LIST OF SUPPLY AND BOND INTEREST ITEMS INCLTMED IN
APPPOPRIATION ORDINANCE #1157
Voucher No. Name Supplies Amount
27 W. F. Wallace Personal Injury 250,00
29 First National Bank, Exo Interest on eater & Sewer
Suaranty Trust Co. Warrants 50,13
30 First National Bank Bond Interest 200.00
31 First National Bank, Exe
Central Hanover Bond Interest 31,006 07
32 Wichita National Bank Bond Interest 567.50
33 City Treasurer Bond Int due Skg Fund 357,50
34 City Treasurer Bond Int due Skg Fund 27 .50
35 City Treasurer Bond Int due Skg Fund 180.00
36 O.P. Mariole, P.M. Post Cards for Water Bills 100.00
42 Archenhold Auto Supply Co. Repair Parts .50
43 Auto Spring & Supply Co. Repair Parts 4.62
44 Auto Dealers Salvage Co. Repair Parts 4.15
45 Allis-Chalmers Mfg;, Co. Repair Parts 82.60
46 J.D. Adams Co. Repair Parts - 5.43
47 Bullington-Mason Co. Ins on Aud 48,00
48 Bailey Moline Hardware Co. Supplies & Repair Parts 16.90 6.9
49 Browning Ferries Machinery Co.RePa it Parts 40. 0
50 Biggs & Co. Repair Parts
51 Burroughs Adding Moh Co. Maint Cont & Repairs 29.04
52 Bell Furn & Mattress Co. Mattress f0A ��.eS ' 7100
53 Burstein-Applebee Co. Radio Repair Parts 10.03
& office Supplies 174.45
54 Buchanan Stationery Co. Printing
55 City Laundry Towel Service 1.62
56 Chicago Steel Tape Co. Repair Levelrods 17.00
57 Diekermants Tin Shop Repair Parts 2•85
58 C. M. Doke Repair Doors 1.50
59 J. E. Duncan Crushed Stone 7.00
1.5
60 Empire Paper Co. Paper Towels 7 .
61 Farabee Insurance Co. Ins on Aud 48.00
*00
62 Featherston-Abernathy Co. Ins on Street Trucks ?45 ,45
63 Falls Planing Mill Lumber 15.41
64 Falls Refining Co. Gasoline 1,689,72
65 Greever, Kemp & Co. Ins on Aud & Trucks 695,00
Laboratory Service 95.00
66 M. H. Glover 1.50
67 Gunn Welding & Mfg. Co. Repairs 4.40
68 Gulf Refining Co. Polish 49.50
69 Greene Bros Copper Sulphate 48.00
70 Hooker, Stringer Co. Ins on Aud
71 Fiallmakr Safe & Look Co. Change Lock & Make Keys 5.00
72 Huffhines Paint Co. Floor Aud 48.00
73 J. L. Jackson & Son Ins on Au 6,47
74 Lodent s Auto Spring Sery Repair Parts5.00
75 F. Douglas Leffal Teeth Extractions for Charity 33.50
77 Multigraphing Letter Co. Tax Letters & Car Reg 12.06
78 MoCormick-Deering Stores Oila ir Parts 17 .03
79 Magnolia Petroleum Co. Repair Parts 5.25
80 Malacord & Sons Zoo Feed 9.75
81 McAfee Produce Co. Gas 21.01
82 Municipal Gas Co. Repair Parts 14.89
83 Morgan Motor Co. 6.27
84 Magnolia Airco Gas Prod Co Carbide & Oxygen 27.90
85 Merkle Undertaking Co. Ambulance Calls 75.60
Books for Kemp Library
86 Macmillan Co. 31.20
87 Martin Linen Supply Co. Towel Sear Fire Stations 198.00
86 Morrison Supply Co. Repair Parts 105,34
89 Nelson Mfg. Co. Repair Parts 11.56
90 Nunn Electric Co. Repair Parts 132.53 1
91 Northern Texas Utilities Co. Gas for public Bldgs .80
92 North Texas Furniture Co. ,Pater for or Fire De Dept 1.00
93 Ozarka Water Co. 8.00
94 Office Etuipment Exehanage Desk for Library 17 .82
95 Postal Telegraph Co. Telegram 45.00
Ice
96 Peoples Ice Co.
Voucher
No, Name Supplies Amount
97 Publishing House TSI.E. Church Books for Kemp Librarq 18.00
98 For Boy Parts Co. Repair Parts 1.00
100 T.S. Pitts Sand & Gravel Sand & Gravel 42.38
101 Ponds Laundry Laundry Service 3.09
102 Panhandle Steel Prod Co Flood Gate 22.00
103 Robbins Co. Ins on Aud 48.00
104 Railey Printing Co. Printing & Office Supplies 124.03
105 S.W. Bell Telephone Co. Telephone for April 219.80
106 Geo. H. Sheppard, Comptroller Cancellation Cert Ref Bonds .50
107 Sears Roebuck Co. Rubber Boots 3.02
108 Spoonts Drug Store Salts 1.80
109 Supreme Auto Radiator Co. Radiator R pairs 6.12
110 Chas. Scribner's Sons Books 12 .50
ill T. A. Schooleraft Trash Hauling 7.00
112 Stone Printing Co. Vouchers 39.50
113 Shemin-Williams Co. Paint 1.48
114 Southwestern Glass & Paint Co. Varnish & Paint 23.05
115 Times Publishing Co. Publishing Notices 20.37
116 C. Y. Tully Ins on Aud 48.00
117 Tho s R. Vague Ins on Aud 48.00
118 Williams-Dwyer Co. Ins on Aud 48.00
119 Wichita Falls Motor Co. Repair Parts 13.14
120 W. F. Foundry & Machine Co. Repair Parts 75.35
121 W. F. Traction Co. Bus Tokens for 11eter Readers 25 .00
122 W. F. Ice Co. Ice 13 .5R
123 Western Union Telegram .45
124 W. F. Blue Print Co. B1ut Prints 5.25
125 Wichita Acme Floor Sweep Co. Floor Sweep 1.25
257.32
126 Wichita Printing Co. Printing
127 Texas Electric Service Co. Light & Power 11964.92
128 W.F. Battery & Electric Co. Batteries & Repairs 96.74
129 Gaines Motor Sales Co. Repair Parts 22.50
130 Hooker-Stringer Co. Ins on Aud & Autos 208.12
18
131 Mueller Co. Fittings 175 .
132 Mathieson Alkali Works Ammonia. 41.00
133 Noble-Little Hardware Co. Supplies & Repair Parts 94.35
2.00
134 IvTafziger Baking Co. Bread for Dog Pound 75.12
135 Panhandle Refining Co. Oil
136 Sunshine Brocery Food for quarantined Cases 3.63
r material 33.55
137 Wichita Planing tJ.1ill Tires & Repairs 91.90
158 Wichita Tire & Rubber Co.
139 rater Department dater used Varioms Deets 122 .50
Total April Supplies & Bond Interest 41,082.91
i:AY SUPPLIES & BOND IN_EREST
1-41) First Bank, Exc rond Interest 119803.54
Central Hanover > 23.75
141 City Treasurer Bond Interest 23.75
142 City Treasurer Bond Interest 71.25
143 City Treasurer Bond Interest 166.25
144 Wichita National Bank Bond Interest 47.50
145 City Treasurer Bond Interest
146 First National Bank, Exe Bond Interest 159142.76
Central Hanover Bond Interest 617.50
147 Wichita National Bank 1 092.50
148 First National Bank Bond Interest '142.5 0
149 City Treasurer Bond Interest 76.10
150 'later Department Refunded Consumers Dep 111.10
167 Water Department Refund Consumers Dept 59.60
166 W. E. Long Feeding Prisoners00
170 Olin Culbertson, Secretary Firemen' s annual Dues 13.46
171 F. M. Dowdy Expense Chickasha, Okla 14.81
172 Featherston-Abernathy Co. Insurance .20
173 Foxworth-Galbraith Lbr Co Nails pymt 44.68
174 Milton Gaines Tax Refund a/c double
Voucher
No, Name Supplies
Amount
�X-J— 7-47 � 444- 6"4 P- ?�A-� " J 00 -
175 HuPf"h'ine PainoPaint & Oi 2.80
177 Iffilson Reedy Ins on Aud 41.71
179 Swift & Co. Sunbrite 1,92
180 S.W. Bell Telephone Co. Telephone Sery for May 198.98
161 F.1-1l. & D.C. Ry. Co. Freight on Asphalt 13.00
182 TI.K. & T. Rr. Co. Freight on Asphalt 213.56
183 Uvalda Rock Asphalt Co. Duraco Asphalt 284.20
Total May Supplies & Interest $30 07.42
Total Supplies & Bond Interest $71 J90.33
Note: Bond Interest Included in above total $61,354.79
Supplies & Personal Injury / 0$935.54