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3810 AppropriationszM ORDINANCE NO. 3810 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $41,284.74 be and the same is here- by appropriated out of various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom, and for what purpose, the claim is paid. General Fund ----Administration & Finance H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Katie McGee W. S. Norris N. E. uVigley R. E. Shipe Public Health Nursing Assoc. Central Typewriter Exchange Salina Journal United Telephone CoTnany Chas. E. Banker., City clerk Columbia Ribbon & Carbon Mfg. Company, Inc. Mrs. Julia Gerard Consolidated Printing & Stationery Co. Union Pacific Railroad Co. H. G. Feldmann Crane & Company City Manager $ 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 50.00 Caretaker, Dump'Grounds 20.00 Building Inspector 75.00 Police Matronl 12.50 City Attorney 75900 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Appropriation 125.00 Typewriter & Repairs 96.25 Legal Printing 93.75 Telephone & Toll Service 30.2.5 Cash paid out of Revolving Fund 13.77 Typewriter ribbons 10.00 Rent Mlexican Community House 10.00 Office Supplies 8.75 Lease Rental 5.00 Auto Repairs 2.40 Supplies 1.07 Total -------$ 1,076.24 General Fund --- Citv Court Omer D. Smith Geo. L. Bolton Ethel Swedenburg Consolidated Printing & Stationery Company Geo. L. Bolton Chas. E. Banker, City Clerk United Telephone Company Judge, City Court 100.00 Marshal, " 62.50 Clerk, t' " 50.00 Sheets for Fee Books 35.00 Mileage on Cases 16.45 Cash paid out of Revolving Fund for Statutes & Session Laws 4.50 Telephone rental 4.25 Total ----- $ 272.70 General Fund --- Law Department W. S. Norris Fees & Cash paid out General Fund -- Building Department McClung Sign Company Signs L. Hendershott Building Repairs Crown Laundry Laundry Chas. F. Baer Electric Lamps $ 220.60 Total --------$ General Fund ---- Police Department D. K. Fitch G. H. Jov Leonard loner GV. L. Bueche A. C. Brooks John McConnell Guy Whiteford E. C. Johnson W. B. Flickinger Howard Wickersham Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Motor Policeman Traffic Officer Traffic Officer Patrolman 14..80 8.75 3.42 1.60 28.57 80.00 67.50 67.50 65.00 57.50 57.50 77.50 60.00 60.00 60.00 Lauren Charboneau 0. E. Eaton D. Harrington Jesse McMickell Lewis Day Omer D. Smith A. Levin P. A. Brosseau Phillips Petroleum Company Consolidated Printing & Station - ery Company Fuller Brothers United Telephone Company Newacheck Company Lee Hardware Company Bruner Oil Company Postal Telegraph & Cable F. 0. Magerkurth Henry Bruening,-Ine. Morey Tire supply Company Patrolman Patrolman Patrolman Patrolman Patrolman Police Judge Special Police Special Police Oil & Gasoline Office Supplies Gasoline Telephone & Toll Service Repairs for Police Car Supplies Gasoline Co. Telegrams Mug Finishing Brake Points Repairs on Polied Car 60.00 60.00 57 .50 57.50 57.50 25.00 4.00 4.00 82.86 46.00 22.2.2 5.40 4.50 3.96 2.86 1.21 1.20 .70 .50 Total ----$1,149.41 General Fund --- Street Department R. A. Rearwin Gasoline $ 178.92 Cities Service Oil Co. Gasoline & Oil 160.14 Leidigh & Havens Lumber Co. Lumber & Sewer Pipe 103.38 Floyd Becker Labor 53.55 011ie Newlon Labor 54.00 Jim Milleson Labor. 49.95 Earl Banker Labor 47.70 Bill Noon L_-ibor 47.80 H. C. Simpson Chevrolet Co. Repairs on truck 14.25 E. J. Lipps Labor 47.70 John Shelton Labor 46.80 A. 9. Cross Labor 47.70 B. R. Stover Labor 47.25 Al Brockelman Labor 43.65 E. Doty Lal --)or 50.40 F. Becker Horse Hire 10.05 Walter Swan City Mechanic 62.50 B. I. Chambers Street Superintendent 100.00 Bragg Machine Shop Repairs on Fordson 43.00 Century Tool & Metal Co. Drills 42.14 Putnam Sand Company Sand 33.04 Eberhardt Lumber Co. Cement 15.80 Lamb Auto Supply Co. Auto Repairs 10.10 yti`iehita Brush Company Snow Pushers 9.80 Austin-V,Iestern Road Machinery Co. Repairs on Street Sweeper 9.56 International Harvester Co. of America Repairs on Machinery 8.93 Lee Hardware Company Nails 8.30 Superior Welding Shop Welding 7.10 Anderson Coupling & Fire Supply Company Repairs for machinery 6.93 Merrill Sup ly Company Repairs for machinery 6.45 United Telephone Company Telephone rental 5.50 Vuat.er Department Water used at Street Dept. Office 4.50 J. A. Stauffer Hardware Supplies 2.85 Henry Bruening, Inc. Bolts & Nuts 2.50 W. H. Alexander Supplies 1.00 More, Tire Supply Company Auto Repairs .75 Total -------- 1,383.89 General Fund ---- 'ngineering Department R. J. raulette L. M. Srack H. N. Lamme L. A. Campbell Milton. Goodholm L. L. 0hoemaker Consolidated Printing & Stationery CoTpany Beineke Printing Co. Ruhli,.ng Hardware City Engineer Asst. City Engineer Engineer & Inspector Inspector Draftsman City Chemist Supplies Government of printing Supp-1ies $ 150.00 87:50 100.00 57.50 40.00 50.00 13.44 Post Cards & cost same 7.50 1.40 Total ------- $ 507.34 60 Fire Department Fund Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman 57.50 Jess Rice Fireman 55.00 Geo. McConnell Fireman 50.00 National Refining Co. Gaso'ine & Kerosene 33.91 Crown Laundry Laundry 12.51 United Telephone Company Telephone Rental 5.65 Anderson Bros. Brooms 2.30 Gehr Grocery Company Supplies .79 Harris Sporting Goods Co. Oupplies .63 Consolidated Printing & Sta.Co. File .55 Total -------$ 1,238.84 Park Department Fund L. B. Kemper Park Supt. $ 87.50 Russell Dodd City Plumber 70.00 C. L. Fngberg Labor 36.00 L. N. Beighley Labor 38.80 0. M. Olsen Labor 21.60 W. W. Woburn Team 21.00 Ben Itzen Labor 3.60 Water Department Water used in City Parks 98.25 Grant Mfg. Company 1 Projector 80.75 Golden Belt Lumber Co. Sup)lies 69.20 J. A. Stauffer Hardware Supplies 46.75 Putnam Sand Company Sand 28.72 Cities Service Oil Co. Gaso ine & Distillate 13.70 W. H. Alexander Blacksmith �vork 7.10 United Telephone Company Telephone rental 2.50 Superior Welding Shop Welding Pipe Connection .50 Total ------ $ 625.97 Sewage Disposal Fund United Power & Light Corp. Light & Power $ 99.08 J. H. Spaeht Superintendent 75.00 United Telephone Company Telephone rental 3.65 Total -------- $ 177.73 Sewer Repair Fund Leidigh & Havens Lumber Co. Cement $ 18.50 Cities Service Oil Co. Gasoline 9.00' Putnam Sand Company Sand 6.44 Total ------ $ 33.94 General Improvement Fund W. W. Woburn Team V�ork 54.00 Salina Supply ompany Plumbing Repairs 48.31 L. W. Rexroad Extending Water Services 39.45 Wyatt Mfg. Company Repairing large cable 2.2.5 J. A. Stauffer Cable clamp & hook .20 Total ------ $ 144.21 MEMORIAL HALL FUND Kiwanis Club Refund on Hall Rental $ 50.00 United Power & Light Corp. Light 45.75 Water Department Water used at Memorial Hall 23.50 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone Rental 7.40 W. L. Cumberland Tuning Piano 4.00 Lee Eardware Company Sweeping Compound 2.00 H. Fuller Hauling garbage 1.00 Total ------- 143.65 Flood Control Fund R. J. Paulette Expense of trip to Topeka & Kansas City to file flood Control plans & reports $ 34.17 10 Salina Municipal Band Appropriation for November $ 527.50 Airport Fund Dodge Investment Co. V Interest on N^te $ 525.00 Clarence Bates Labor 75.00 Theo. Laessig Labor 58.50 L. W. Rexroad Use of Steam Roller 36.00 Total ----- 694.50 Sewer Fund ,F�`rrriers Nati-nal Bank Temporary Note #29 & interest on same $ 29272.26 Water & Light Fund GJater Department Hydrant rental for ()ctober $ 2,505.00 United Power & Light Oorp. Light 2,095.38 Water Department Water furnished to City 201.70 Total --0 4,802.08 Waterworks Fund H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 219578.56 . H. L. Brown, Supt. Bills paid from Revolving Fund 11772.24 H. L. Brown, Supt. Payroll from Nov. 1st to 15th, incl. 717.49 Total ----- $ 51068.29 Bonds & Coupons Fund T.B.Boyd State Treasurer & Bonds, Interest & Commis - Kansas Fiscal Agent sion due Dec. 1st, 1929 $ 20,775.93 T.B.Bo-rs, State Treasurer Bonds & Interest due December ist, 1929 106.92 $ 20,882.85 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 ap,roved, November 18th, 1929 162 Attest; Chas. E. Banker City -Clerk Guy T. Helvering Mayor STATE OF KANSAS ) ) S5 COUNTY OF SALINE ) I. Chas. E. Banker, City Clerk of the pity of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3810 passed and approved by the Board of commissioners of the City of Salina November 18th, 1929, and a record of the vote on its final adoption is found on Pagel] Vournal No. 12. �ai—ty� erk ORDINANCE NUMBER 3810. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 41,284.74 be and the same is hereby appropriated out of 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 _ H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Katie McGee W. S. Norris N. E. Wigley R. E. Shipe Public Health Nursing Association City Manager City Clerk City Bookkeeper City Managers becretary Caretaker, Dump Grounds Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Appropriation Central `typewriter Exchange,Typewriter & Repairs $175.00 100.00 60.00 50.00 20.00 75.00 Salina Journal Legal Printing United Telephone Company Telephone & Toll Jervice Chas. E. Banker, City Clerk, Cash paid out of Revolving Fund Columbia Ribbon & Carbon Mfg. Company, Inc. Mrs. Julia Gerard Consolidated Printing & Stationery Co. Typewriter Ribbons Rent Mexican Community House Office Supplies 12.50 75.00 50.00 62.50 125.00 96.25 93.75 30.25 13.77 10.00 10.00 8.75 Union Pacific Railroad Co., Lease Rental $ 5.00 H. G. Feldmann Auto Repairs 2.40 Crane & Company Supplies 1.07 J Total------------------$1,076.24 _General Fund --- City Court_ Omer D. Smith Judge,. City Court $ 100.00 Geo, L. Bolton Marshal, it " 62.50 Ethel Swedenburg Clerk, " " 50.00 Consolidated Printing & Stationery Company Sheets for Fee Books 35.00 Geo. L. Bolton Mileage on Cases 16.45 Chas. E. Banker, City Cash paid out of revolving Clerk Fund for Statutes & Session Laws 4.50 United Telephone Company Telephone rental 4.25 Total----------------- $ 272.70 _ General Fund--- Law Department W. S. Norris Fees & Cash paid out 220.60 _General Fund --_ Building Department _ McClung Sign Company Signs 14.80 L. Hendershott Building Repairs 8.75 Crown Laundry Laundry 3.42 Chas. F. Bear Electric Lamps 1.60 Total--------------- $ 28.57 _General Fund _-- Police Department _ D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 57.50 John McConnell Desk bergeant 57.50 Guy Whiteford Motor policeman 77.50 E. C. Johnson Traffic Officer 60.00 W. B. Flickinger Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Barrington Patrolman 57.50 Jesse McMickell Patrolman 57.50 Lewis Day Patrolman 57.50 Omer D. Smith Police Judge 25.00 A. Levin Special Police 4.00 P. A. Brosseau Special Police 4.00 Phillips Petroleum Company Oil & Gasoline 82.86 Consolidated Printing & Statipnery Company Office Supplies 46.00 Fuller Brothers Gasoline 22.22 United Telephone Company Telephone & Toll "ervice 5.40 Newacheck Company Repairs for Police Uar 4.50 Lee Hardware Company Supplies 3.96 Bruner Oil Company Gasoline 2.86 Postal Telegraph & Cable Company Telegrams 1,21 F. 0. MAgerkurth Mug Finishing 1024 Henry Bruening, Inc. Brake Points .70 Morey Tire Supply Company, Repairs on Police uar .50 Total ----------------- $1,149.41 _ General Fund -_-_Street Department_ _ R. A. Rearwin Gasoline $ 178.92 Cities 6ervice Oil Go., Gasoline & Oil 160.14 Leidigh & Havens Lumber Co., Lumber & Sewer Pipe 103.38 Floyd Becker Labor 53.55 011ie Newlon Labor 54.00 Jim Milleson Labor 49.95 Earl Banker Labor 47.70 Bill Noon Labor 47.70 H. C. Simpson Chevrolet uo.,Repairs on truck 14.25 E. J. Lipps Labor 47.70 John Shelton Labor 46.80 A. E. Cross Labor 47.70 B. R. Stover Labor 47.25 Al Brockelman labor 43.65 E. Doty Labor 50.40 F. Becker Horse Hire 10.05 `alter Swan City Mechanic 62.50 B. I. Chambers Street buperintendent 100.00 Bragg Machine Shop Repairs on Fordson 43.00 Century Tool & Metal Co., Drills 42.14 Putnam Sand Company Sand 33.04 Eberhardt Lumber Co., Cement 15.80 Lamb Auto Supply Co., Auto Repairs 10.10 Wichita Brush Company Snow Pushers 9.80 Austin -Western Road Machin- ery Company Repairs for Street Sweeper 9.56 International Harvester Company of America Repairs on machinery 8.93 1 Lee Hardware Company Nails 8.30 Superior Welding 6hop Welding 7.10 Anderson Coupling & Fire Supply Company Repairs for machinery 6.93 Merrill Supply Company Repairs for machinery 6.45 United Telephone Co., Telephone rental 5.50 Water Department Water used at Street Dept. Office 4.50 J. A. Stauffer Hardware oupplies 2.85 Henry Bruening, Inc. Bolts & Nuts 2.50 W. H. Alexander Supplies 1.00 Morey Tire Supply Company Auto Repairs .75 Total --------------- X1,3.83.89 _General Fund _ _ En_Eineering Department_ _ R. J. Paulette L. M. S rack H. N. Lamme L. A. Campbell Milton Goodholm L. L. Shoemaker Consolidated Printing & Stationery Company Beineke Printing Company Ruhling Hardware City Engineer Asst. City Engineer Engineer & Inspector Inspector Draftsman City Chemist 150.00 87.50 100.00 57.50 40.00 50.00 Supplies 13.44 Government Post Cards & cost of printing same 7.50 Supplies 1.40 Total ---------------- $ 507.34 _Fire Department Fund _ Ben Wolbert Fire Chief $ 75.00 Geo. barneck 1st Asst. Chief 65.00 howard lockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 ft. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie 1"-rchbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Daum Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman 57.50 Jess Rice Geo. McConnell National Refining Co., Crown Laundry United Telephone Company Anderson Bros., Gehr Grocery Company Harris Sporting Goods 60., Consolidated Printing & Stationery Co., Fireman Fireman Gasoline & Kerosene Laundry Telephone rental Brooms Supplies Supplies 55.00 50.00 33.91 12.51 5.65 2.30 .79 .63 File .55 Total -------------- $10238.84 _ Park Department Fund _ L. B. Kemper Park Superintendent 87.50 Russell Dodd City Plumber 70.00 C. L. Engberg Labor 36.00 L. N. Beighley Labor 38.80 0. M. Olsen Labor 21.60 W. W. Coburn Team 21.00 Ben Itzen Labor 3.60 Water Department Water used in City Parks 98.25 Grant Mfg. Company 1 Projector 80.75 Golden Belt Lumber Co., Supplies 69.20 J. A. Stauffer Hardware oupplies 46.75 Putnam Sand Company Sand 28.72 Cities service Oil Co., Gasoline & Distillate 13.70 W. H. Alexander Blacksmith Work 7.10 United Telephone Company Telephone rental 2.50 superior Welding Shop Welding ripe Connection .50 Total ------------------ 625.97 5ewa�e_Disposal Fund United rower & Light Corporation :right & Power $ 99.08 J. H. Spaeth Superintendent 75.00 United Telephone Company Telephone rental 3.65 Total --------------------$177.73 Sewer Repair—Fund _ Leidigh & Havens Lumber Company Cement 18.50 Cities Service Oil Co., Gasoline 9.00 Putnam Sand Company Sand 6.44 Total ---------------- 33.94 General Improvement Fund _ W. W. Coburn Team Work &alina Supply Company Plumbing Repairs L. W. Rexroad Extending Water services Wyatt Mfg. Company Repairing large cable J. A. Stauffer Cable clamp & hook Total ---------------$ Memorial Hall Fund Kiwanis Club Refund on Hall Rental United rower & Light Cor- poration Water Department Ellen Nyberg United Telephone Company W. L. Cumberland Lee Hardware Company H. Fuller Light Water used at Memorial Hall Secretary 54.00 48.31 39.45 2.25 .20 144 .21 50.00 45.75 23.50 10.00 Telephone rental 7.40 Tuning Piano 4.00 Sweeping Compound 2.00 Hauling garbage 1.00 Total -------------- $ 143.65 Flood Control Fund R. J. Paulette Expens�of trip to Topeka & Kansa,At file Flood Control plans & reports $ 34.17 _ Band Fund _ Salina Municipal Band Appropriation for November $527.50 _ Airport Fund Dodge Investment Co., Interest on Note Clarenoe Bates Theo. Laessig L. W. Rexroad Tabor Labor $525.00 75.00 58.50 Use of Steam Roller 36.00 Total ------------ $694.50 Sewer Fund Farmers rational Bank Temporary Note #29 & inter- est on same $2,272.26 Water & LijEht Fund _ Water Department Hydrant rental for October $2,505.00 United rower & Light Cor- poration Light 20095.38 Water Department Water furnished to City 201.70 Total ----------- $40802.08 _ Waterworks—Fund _ H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund 20578.56 H. L. Brown, Supt. Bills paid from Revolving Fund 18772.24 H. L. Brown, Supt. Pay Roll from Nov. 1st to 15th, incl. 717.49 Total ------------- $50068.29 _Bonds _& Cou2ons Fund _ T.B.Boyd, Otate Treasurer & Bonds, Interest & Connis- Kansas Fiscal Agent sion due Dec. lst, 1929 $20,775.93 T.B.Boyd, State Treasurer Bonds & Interest due December-ist, 1929 106.92 Total -------------$200882.85 6ection 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, November 18th, 1929. Mayor -y Attest: Uit7 Ulerke