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3609 Appropriations2 ORDINANCE NO. 3609 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the Cit;. of Salina, Kansas: Section 1. That the sum of $20,453.86 be and the same is here- by 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 H. A. Ragle City Manager $ 175.00 Chas. E. Banker City Clerk 83.35 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 50.00 J. H. Skanks Caretkker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 Katie McGee Police M&iron 6.25 W. S. Norris City Attorney 75.00 N. E. Wi€ley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Walter Swan City Mechanic 62.50 Western Printing Company Printing 29.57 Chas. E. Banker, City Clerk Cash paid. out of Revolving Fund 23.59 United Telep honeCompany Telephone rental & Toll Service 14.70 Columbia "ibbon & Carbon Mfg. Company Typewriter ribbons 10.00 Julia Gerard Rent, Mexican House 10.00 Padgett's Printing House Printing 9.00 Bank Printing Company Envelopes 9.00 Western Union Telegraph Co. Clock Rental & Telegrams 7.68 Montgomery's Supplies 6.20 Paul A. Kuhn Printing Co. Electrical Inspection Books 4.75 Postal Telegraph Cable Co. Telegrams 4.14 W. E. Lambertson Staples 2.08 Total -----P 850.31 GENERAL FUND --- AUTO REPAIR DEPARTMENT Lee Hardware Company Post Hol Auger 1.69 J. A. Stauffer Aluminum & Turpentine .65 Total --------- 2.34 GENERAL FUND --- BUILDING DEPARTMENT Richter Sand Company Sand 6.00 Liberty Junk Company Iron for boiler 4.86 Crown Laundry Laundry 4.39 Gehr Grocery & Market Matches .30 Total ------ 15.55 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police $p 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Desk Sergeant 60.00 Emmet Higgins Desk Serge,:nt 57.50 A. C. Brooks Desk Sergeant 57.50 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Uf ficer 60.00 E. C. Johnson Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton patrolman 60.00 D. Harrington Patrolman 57.50 John kcConnell Patrolman 50.00 W. B. Flickinger Patrolman 45.00 A. Levin Park Policeman 45.00 Omer D. Smith Police Judge 50.00 Chas. E. -Oanker, City Clerk Cash. paid out of Revolving Fund 50.00 Mertel Printing Company L. S. Ruggels Keeton Oil Company F. L. Phelps J. W. Harris Sporting Goods Co Henry Bruening J. Burke Inited Telephone Company Riggs Optical Company Montgomery's Western Union Telegraph Co. Remington -Rand Business Service Inc. Carls on ' s Printing Special Police Oil & Gasoline Special Police Supplies Auto Supplies Special Police Telephone & Toll Servied Magnifier Office Supplies Telegram Typewriter Ribbon Film Pack 23.00 14.00 12.88 12.00 11.70 10.00 8.00 6.10 4.25 2.85 .85 .75 .50 Total -----t-}161.88 GENERAL FUND --- ENGINEERING DEP.Lli'TMENT R. J. Paulette L. M. Srack L. L. Shoemaker L. A. Campbell H. E. Wurst Bert Fuller Ralph Brown Carl Laubengayer Gallup Map & Supply Co. Salina Journal The Miami Conservancy Leslie Campbell, Jr. Topeka Daily Capital Borst Cabinet Shop Ruhling Hardware Company L. J. Ashton W. H. Alexander Gebhart Hardware City Engineer 150.00 Assistant City Engineer, 80.00 Milk Inspector 50.00 Inspector & Rodman 57.50 Draftsman 40.00 Rodman 1.80 R6dman 52.50 Rodman 16.40 Supplies 44.17 Legal Printing 43.05 Technical Reports 8,,25 Auto Hire 4.50 Legal Printing 2.16 Repairing Stool 2.00 Supplies 1.85 Axe 1.35 Steel Stake 1.25 Brush & Rule .50 Total ----- 557.28 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Virgil Reeves James Arcbhold %)Vm. Eckley Jess Rice National Refining Co. Crown Laundry Dixie Disinfecting Co. United Telephone Company Gehr Grocery & market Service Battery & Electric Co. H. D. Lee Merc. Company Fire Chief. 75.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 �Fireir,an 62.50 Fireman 62.50 Fireman 62.50 Fireman 50.00 Fireman 45.00 Gasoline 13.50 Laundry 6.26 Disinfectant 6.00 Telephone Rental 5.65 Supplies 4.80 Repairs on battery 2.00 Sweeping compound 1.25 Tota 1------ 1089.46 24 GENERAL FUND ---- STREET DEPARTMENT Cities Service Oil Co. Floyd Becker Oliver Newlon Jim M illeson Earl Banker Bill Noon E� J. Lipps John Shelton A. E. Cross Al Bro cke loran B. R. Stover A. W. Foster Bill Smith 0. F. Tweedy Sterling Price L. C. Ahart B� I, Chambers Hockaday Auto Supply Co. Standard Brush & Broom Mfg. Co. W. H. Alexander Lee Hardware Company Henry Bruening Putnam Sand Company Salina Brick & Tile Co. Ruhling Hardware Company City of Salina (Water Dept) Hauck Mfg. Company United Telephone Company Brockman & Carney Service Battery & Electric Co. L. J. Ashton J. A. Stauffer Oil & Kerosene $ 173.89 Labor 64.80 Labor 9.45 Labor 47.70 Labor 49.50 Labor 47.70 Labor 39.60 Labor 42.75 Labor 46.80 Labor 43.65 Labor 41.85 Labor 43.20 Labor 36.00 Labor 42.30 Labor 46.80 Labor 43.20 St. Superintendent 100.00 Repairs 89.70 Hickory Fiber 37.70 Repairs on machinery 26.00 Supplies 16.84 Repairs for machinery 15.25 Sand 13.85 Dynamite & Brick 13.60 Weed Cutters & Paint 11.70 Water used at St. Department Office 5.55 Coil for Weed Burner 4.47 Telephone Rental 4.00 Supplies 3.65 Repairs on machinery 3.50 Jupplies 1.55 Supplies _ 1.20 PARK DEPAR'TkENT FUND L. B. Kemper Russell Dodd Ben Itzen M. E. Scott C. L. Engbe rg E. Underwood 0. Re coir Swan Nelson Olof Nelson Lawrence Hawk Wm. Armour Mildred Ahlstedt Glenn Rubin Paul M cNutt J. W. Harris Sporting Goods City of Salina (Water Dept) Standard Oil Company L. J. Ashton J. A. Stauffer Cities Service Oil Company W. H. Alexander Salina Supply Company Lockstrom & Hederstedt Total -------- $ 1167.75 Park Superintendent $p 75.00 City Plumber 70.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 25.00 Labor 7.20 Labor 5.40 Basket Girl (Swimming Pool) 2.00 Basket Boy " it 2.00 Basket Boy it " 2.00 Supplies for swimming Pool 62.15 Water used in City Parks 60.20 Furnace Oil (Swimming Pool) 47.11 Clover & Grass Seed 45.56 Supplies 13.60 Gasoline 10.00 Blacksmith work 3.50 Plumbing Repairs 2.63 supplies for mower 2.13 Total --------- $ 716.28 MFIvIORIAL HALL FUND Lee Hardware Company City of Salina (Water Dept) I. H. Bradford Ellen Nyberg United Telep$one Company United Power & Light Corp. Harry Fuller supplies Water Labor Salary as Secretary Telephone Rental Light & Gas Drayage 20.40 18.75 12.00 10.00 7.40 9.00 1.00 Total ------------$ 78.55 GENERAL Il�,PROVEMENT FUND Cities Service Oil Co. Motor Oil 26.18 C. Be Briscoe Sidewalk approach 17.40 Salina Supply Company Plumbing Repairs 11.49 Total -------- 55.07 SEWAGE DISPOSAL FUND J. H. Spaeth superintendent 75.00 United Power & L;ght Corp. Light & Power 66.58 United Telephone Company Telephone 7.17 Total ------- 148.75 STREET DEPARTMENT (BUILDING FUND) Ben H. Byrnes Architectural Services (St. Dept. Bldg. 125.00 Owen Foran Rent for October 50.00 Total -------- $ 175.00 BAND FUND Salina Municipal Sand Appropriation for October 1027.50 EMERGENCY FUND Southwest Pump & M achinery Co. Repairs of pumper 810.00 SEWER hEPAIR FUND American Castin Co._, �o.In Sewer Pipe 880.53 H. W. Cardwell Power Winch 282.50 Dodge Agency Insurance Premium 119.60 Lee Hardware Company Supplies 91.35 H. C. Johnson Floreman(Ash St. Sewer Rep. 60.00 C. R. Stoffer Labor 30.00 J. L. Gile Labor 24.00 Bill Glazebrook Labor 24.00 Harvey V�ood Labor 25.50 E. G. Radke Labor 21.60 Chas. Swanson Labor 21.60 J. T. Lindenmuth Labor 21.60 A. C. Layman Labor 21.15 J. E. Miller Labor 21.15 L. McCracken Labor 18.00 Edw. Flavin Labor 21.15 W. G. Newland Labor 21.60 Oliver Newlon Labor 21.60 Wm. Seifert Labor & Team 28.00 Victor L. Phillips Qo. Jupplies 54.40 W. L. bueche Pump & Hose 35.00 Carlson's Boots 26.00 Stevenson Transfer Co. Drayage 20.00 Lamb Auto Supply Co. supplies 18.60 Salina Supply Co. Plumbing Repairs 11.30 Machine & Auto Works Repairs 17.80 The 'Topeka Steam Boiler Works Co. Inc. Steel Pipe 8.84 United Telephone Company Toll Ser vice 7.05 Kansas Ice & Storage Co. Heavy black pipe 5.55 Salina Supply Company Plumbing Repairs 4.40 Western Union Telegraph Co. Telegrams 3.36 Maupin Auto Salvage Universal Joint Parts 3.00 J. A. Stauffer Supplies 1.00 L. J. Ashton Supplies .86 Total --------- $ 1972.09 BONDS & COUPONS FUND Carl R. 9vhite, State Treas- Bonds, Interest & urer & Kans. Fisc. Agent. commission due Nov. 1, 1928 2486.65 WATER & LIGHT FUND City of Salina (Water Dept) Hydrant rental for September 1928 2450.00 United Power & Light Corp. Light, gas & supplies 2060.94 City of Salina (Water Dept) Water furnished to City 161.40 Total ------- 4672.34 WATERWORKS DEPARTiti'ENT H.L.Brown, Su a. Water Dept. H.L.Brown, Supt. Water Dept. H.L.Brown, Supt. Water Dept. Bills to be paid from Revolving Fund 2072.29 Bills paid from Revolv- ing Fund 683.10 Payroll from Oct. lst to Oct. 15th, 1,128 711.67 Total ------- 6 3467.06 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 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 15th, 1928 Guy T. Helvering Mayor 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 cep°tify that the above and foregoing is a true and correct copy of Ordinance No. 3609 passed and approved by the Board of Commissioners of the City of Salina October 15th, 1928; and a record on the vote of its final adoption is found on page 13 Journal No. 12. �� a ORDINANCE NUMBER 3609 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 # 200453.86 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 H. A. Ragle City Manager Chas. Be Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary J. H. Skanks Caretaker, Dump Grounds. Thos. L. Bayne Building Inspector Katie McGee Police Matron ,W.: S. Norris City Attorney N. S.W igley City Ball Custodian R. E. Ships Memorial Ball Custodian Walter Swan City Mechanic t Western Printing Company Printing Chas. E. Banker,.City Clk. Cash paid out of Revolving Fund United Telephone Company Telephone rental & Toll Service Columbia Ribbon & Carbon Mfg; Company Typewriter ribbons Julia Gerard Rent, Mexican House Padgettts Printing House Printing Bank Printing Company Envelopes Western Union Telegraph Clock'Rental & Telegrams Company Montgomeryls Supplies $175.00 83.35 60.00 50.00 20.00 75.00 6.25 75.00 50.00 62.50 62.50 29.57 F*296�: 14.70 10.00 10.00 9.00 9.00 7.68 6.20 Paul A. Kuhn Printing Company Postal Telegraph Cable Company W. S. Lambertson Electrical Inspection Books $ 4.75 Telegrams 4.14 Staples 2.08 Total ----------------- 850.31 GENERAL FUND --- AUTO REPAIR DEPARTMENT Lee Hardware Company Post Hole Auger 1.69 J. A. Stauffer Aluminum & Turpentine .65 Total ----------------- 2.34 GENFRAL FUND --- BUILDING DEPARTMENT Richter Sand Company Sand $ 6.00 Liberty Junk Company Iron for boiler 4.86 Crown Laundry Laundry 4.39 Gehr Grocery & Market Matches .30 Total --------------- 15.55 GEN ltAL— FUND — — — — — — — --- POLICE—DEPARTMENT — — — — — — — — — — D. K. Fitch Chief of Police 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Desk Sergeant 60.00 Hnmet Higgins Desk Sergeant 57.50 A. C. Brooks Desk Sergeant 57.50 Guy Whiteford Motor Policeman 7750 Harry Humes Traffic Officer 60.00 E. C. Johnson Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 John McConnell Patrolman 50000 W. B. Flickinger Patrolman 45:00 A. Levin Omer D. Smith Chas. E. Banker, City Clerk Mertel Printing.Company L. S. Ruggels Keeton Oil Company F. L. Phelps J.W.Harris Sporting Goods Company Henry Bruening J. Burke United Telephone Company Riggs Optical Company Montgomeryls Western Union Telegraph Co. Remington -Rand Business Service, Inc. Carlson's Park Policeman Police Judge Cash paid out of Revolving Fund Printing Special Police Oil & Gasoline Special Police Supplies Auto Supplies Special Police Telephone & Toll Service Magnifier Office Supplies Telegram 45.00 50.00 50.00 23:00 14.'00 12:88 12.00 11.70 10.00 8.00 6.10 4.25 2:85 .85 Typewriter Ribbon : '075 Film Pack .650 Total .-----------------$1161.88 GENERAL FUND --- ENGINERRING DEPARTMENT R. J. Paulette City Engineer. 150.00 L. M. Srack Assistant City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 L. A. Campbell Inspector & Rodman 57.50 H. Be Wurdt Draftsman 40.00 Bert Fuller Rodman 1980 Ralph Brown Rodman 52.50 Carl Laubengayer Rodman 16.40 Gallup Map & Supply Co., Supplies 44.17 Salina Journal Legal Printing 43.'05 The Miami Conservancy District Technical reports 8.25 Leslie Campbell, Jr. Auto Hire 4.50 Topeka Daily Capital Legal Printing 2.16 Borst Cabinet; Shop Rs Apairing Stool 2.00 Ruhling Hardware Company Supplies 1;85 L. J. Ashton Axe 1.35 W. H. Alexander Steel Stake 1925 Gebhart Hardware Brush & Rule .50 Total ---------------- 557.28 _ FIRE DEPARTMENT FUND_ Ben Wolbert Fire Chief 75.00 Geo• Barneck 1st Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig. Fireman 62.50 Harry Lacy Fireman 62.50 Howard Mockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 62.50 Lawrence Hawk Fireman 62.'50 Leslie Archbold Fireman 62.150 Virgil Reeves Fireman 62.50 James Archbold Firen an 62.50 Wm. Eckley Fireman 50.00 Jess Rice Fireman 45:00 National Refining Co., Gasoline 13.'50 Crown Laundry Laundry 6.26 Dixie Disinfecting Co., Disinfectant 6:00 United Telephone Company Telephone rental 5.65 Gehr Grocery & Market supplies 4.'80 Service Battery & Elea. Co. Repairs on battery 2:00 H.D.Lee Merc. Company Sweeping compound 1.'25 Total -----------------$1089.46 — — GENERAL FUND—** STREET— DEPARTIMNT — — — — — — — — — — — — — — — — — — — — Cities Service Oil Co., Oil & Kerosene 173.89 Floyd Becker Labor 64.80 Oliveri, Newlon Labor 9.45 Jim Milleson labor 47.70 Earl Banker Labor 49.50 Bill Noon Labor 47.70 Be J. Lipps Labor 39.60 John Shelton Labor 42.75 A. B. Cross Labor 46.80 Al Brockelman Labor 43.'65 B. R. Stover Labor 41.'65 A. W. Foster Labor 43.20 Bill Smith Lab or 36.00 0. F. Tw eedy Labor 42.30 Sterling Price Labor 46.60 L. C. Ahart Labor 43.20 , Be I. Chambers Street Superintendent 100.00 Hockaday Auto Supply Co. Repairs 89.70 standard Brush & Broom Mfg. Company Hickory Fiber 37.70 W. H. Alexander Repairs on machinery 26:00 Lee Hardware Company Supplies 16:84 Henry Bruening Repairs for machinery 15.25 Putnam Sand Company Sand 1385 Salina Brick & Tile Co., Dynamite & Brick 13460 Ruhling Hardware Company Weed Cutters & Paint 11.'70 City of Salina(Water Dept) Water used at St. Department Office 5.55 Hauck Mfg. Company Coil for Weed Burner 4.47 United Telephone Company Telephone rental 4:00 Brockman & Carney Supplies 3:65 Service Battery & Electric Company Repairs on machinery 3.50 L. J. Ashton Supplies 1.55 J. A. Stauffer Supplies 1.20 Total ----------------- $1167.75 PARK DXPARTMENT FUND L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber f 70.00 Ben Itzen Labor 46.80 M. E. Scott Labor 46.80 Co L. Engberg Labor 46.80 E. Underwood Labor 46.80 0, Rector Labor 46.'80 Swan Nelson Labor 46.80 Olof Nelson Labor 25:00 Lawrence Hawk Labor 7.20 Wm. Armour Labor 5.40 Mildred Ahlstedt Basket Girl (Swimming Pool) 2iOO G lenn Rubin Basket Boy " " .20'00 Paul McNutt Basket Boy " " 2:00 J.W.Harris Sporting Goods Supplies for Swimming Pool 62.15 City of Salina(WaterDept) Water used in City Parks 60:20 Standard oil Company Furnace Oil (Swimming Pool) 47.11 L. J. Ashton Clover & Grass Seed 45.56 J. A. Stauffer Supplies 130,60 Cities Service Oil Company,_Gasoline 10.00 W. H. Alexander Blacksmith work 3:50 Salina Supply Company Plumbing Repairs 2.63 Lockstrom & Hederstedt Supplies for mower 2.13 Total -----------,-------$ 716.228 _ MEMORIAL HALL FUND_ _ Ise Hardware Company supplies 20.40 City of Salina(Water Dept) Water 18.75 I. He Bradford Labor 12:00 Ellen Nyberg Salary as Secretary 10:00 United Telephone Company Telephone Rental 7.40 United Power & Light Corporation Light & Gas 9.00 Harry Fuller Drayage 1.'00 Total --------------- 78.55 GENM,AL IMPROVEMENT FUND Cities Service Oil Co-, Motor Oil 26.18 C. Be Briscoe Sidewalk approach 17030 Salina Supply Company Plumbing Repairs 11.49 Total ---------------- 55.07 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $ 75:00 United Power & Light Corpo- ration Light & Power 66.58 United Telephone Company Telephone 7.17 Total ----------------$148.75 _ _STREET DEPARTMENT (BUILDING FUND)_ _ Ben H. Byrnes Architectural services (St. Dept- Bldg..) $ 125.00 Owen Foran Rent for October 50:00 Total ------------- 175:00 BAND FUND Salina Municipal Band Appropriation for October $1027.50 EMERGENCY FUND Southwest Pump & Machinery Company Repairs for pumper $ 81000 Maupin Auto Salvage Universal Joint Parts 3.00 J. A. Stauffer Supplies 1.00 L. J. Ashton Supplies 086 Total ------------------ $1972.09 _ BONDS & COUPONS FUND_ _ Carl R. White, State Treas- Bonds, Interest & Com- urer & Kans. Fisc. Agent mission due Nov. 1, 1928 $2486.65 WATER & LIGHT FUND City of Salina(Water Dept) Hydrant rental for September 1928 $2450:00 United Power & Light Cor- poration Light, gas & Supplies 2060.94 City of Salina(Water Dept) Water furnished to City 161.40 Total ----------------$4672.34 WATERWORKS DEPARTMENT H.L.Brown,Supt. Water Dept. Bills to be paid from Revolving Fund $2072.29 H.L.Brown, " " " Bills paid from Revoly- Fund 683.10*) H.L.Brown, " " " Pay Roll from Oct. 1st to Oct. 15th, 1928 711.67 Total ------------$3467.06 Section 2. That the Direatox df=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 of this ordinance . Section 3. This ordinance shall take effect and be in force.from and after its passage: Passed and approved, October 15th, or Attest: City 01b ..