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3634 AppropriationsORDINr_NCE NO. 3634 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 X14,424.69 oe and the same is here- by appropriated out of the various funds in the City 'Treasury in pay- ment of the following clai.r,s, showinL to wiiom, and for what purpose the claim is allowed. GENERAL FUND -----ADM INIS't'Rr'i'lON & FINANCE H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens J. H. Skanks Thos. L. Bayne Katie ivy cGee W. S. Norris N. E. Wigley R. E. Shipe '.Falter Swan Frank Herrington Ted Johnson Henry H. Eberhardt, R. A. kcConnell Chas. F.. iYanker, City Clerk Guy T. Helvering L. 'I. Cacr,p -ell Chas. F. Dodds united Telepiione Co. Julia Gerard Borst Cabinet Shop Nestern Printing; Co. Paul .4. Kuhn Printinp Co. Consolidated Printing stationery Coc,,pany Crane & Company City Manager 175.00 City Clerk 83.33 City Bookkeeper 60.00 City 1vianagers Secy 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 Police Matron 12.50 City Attorney 75.00 City Hall Custodian 50.00 1viemorial Hall Custodian 62.50 City 1\:echanic 62.50 Labor, Memorial Hall 11.70 Sanding Floor 5.00 City Treasurer 100.00 Ballot Boxes 65.60 Cash paid out of Revolving Patrolman r'un d 37.27 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Telephone & 'Toll Service 11..15 Rent, Mexican Community Bldg. 10.00 riling Cabinet 6.90 Printing 5.65 Prin ting 4.00 Second sheets %lubber Stamps 4.00 2.15 Total -------- 1066.25 GENEhAL FUND ---- P,U_LDING i.i;FA1,'1'i1,EN'1' Watson Wholesale Grocery Co. Supplies 27.50 J. Earl ';'Yatt 65,00 InSUrarice Pren,iurr 23.25 Salira Plumbing Corr:pany Repairs for r;oiler• 12.95 Gateway Chemical Coni, any Brushes 8.70 Crown Laundry 57.50 Laundry 2.45 The Fixit Shop Harry Humes 1v,akinc- Keys 1.00 E. C. Johnson Traffic Officer Total ---------- 75.85 GENE cAL FUND---F()L•ICL' Di l'',t�h`1.'Tv:ENT L. K. Fitch 'Fl. Chief of Police 75.00 G. Joy Police Ca tLiin p 65,00 Lennr�.rd 'Toner Police Car)tain 65.00 W. l.. Bue, the Desk Sergeant 60.00 Emmett Higeins Desk Sergeant 57.5,0 A. C. Brooks Desk Sergeant 57.50 Guy 1�,,hiteford Tviotor° t'01 i cercan 77.50 Harry Humes Traffic Officer 60.00 E. C. Johnson Traffic Officer 60.00 Howard uickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 O. E. Eaton Patrolman 60.00 D. Harri.r;gton Patrolman 57.50 N. B. Flickinger. Patrolman 50.00 Jesse iv. ck ickel l Patrolman 45.00 Omer D. Smith Police Judge 50.00 E`L. Levin Carl. ?vlcCol.lam Special_ Police special Folice 44.00 42.00 Iv:orgenstern Bros. Lemon -Bell Tire Co. Lee Hardware Co. United `1'ele)phone Co. Ivorey Tire Supply- Co. Salina },rinting, Co. Richards faint & rape Leo J. Schaefer Newacheck `1'op & Paint Consol.icia.ted Printing Stationery Con�pany 1`_uto EWlectrin Service Curtains for, car Repairs for car Unit Cells Telephone Rental. Wire Repairs 1auto Record Cards r Co. Glass Professional Services Co. GIRss in curtain & Dubber Bands Speedometer `.Fest Total ---- -_._ GLII E AL FUND ---- STI' Eio;l' ENT Barnsdall hefining Co. International Harvester Co. of r.Lmerir_,a. Flovd Becker, C. 14"j. Gibbs 011ie Newlon Jim Iv!illeson Earl ranker Bill Noon E. J. Lirps John Shelton I,,. r'. Cross B. i-:. Stover -,1 nro ckelman Bill Smith I. C. -_hart 0. F. Tweecly Floyd Becker Clarence bates C. J. rage B. I. Chambers Putnam and Co. `w. H. tilexander Coi, plete Service Garage Co. United Telepl.one Co. Golden Eelt Lumber Co. J. t•.. Stauffer Lee rardware Co. City of Salina (Viater) L. J. Ashton Sold -an Brothers Richards Paint & Paper Bragg 14a chine works Henry Bruening Oil & Gazl.ine Repairs ofr machinery 1_.abor L�73.bor Labor l,:tbo r Labor Labor Labor Labor Labor Labor Labor i-abor Labor Labor horse Hire Labor King Drag St. SU_Uerintendent -and blacksmith work Storage of Street Sweeper Phone Rental & Expense of moving Thone Cemen t Hardware Supplies Nails 11.1150 7.50 4.68 4.2,5 4.15 4.00 3.55 3.00 2.00 .40 .25 1091.28 s+ 149.95 40.91 61.20 36.00 5.85 46.80 48.60 49.95 45.45 49.95 47.25 47.25 47.25 4b.lb 46.80 53.55 3.75 16.50 23.90 10C.00 39.63 17,00 12.00 gater used at St. Dept. Off -'ice Supplies Repairing radiator Co. Glass in Truck Repairs Repairs for machinery 8.00 7.50 6.85 4.30 3.90 2.63 2.00 1.80 1.40 .30 Total ------- 1076.37 GEivERAL FUND --- ENG1'aELJ-,IIJG D1.Prh'1'Ia;EPvT R. J. Paulette L. Iv'i . SraCk L. L. Shoemaker L. A. Campbell H. E. Wurst Ralph Brown Chas. `4. Shaver G. L. Campbell Consolidated Printing & Stationery Company W. H. Alexander City Engineer Asst. City Engineer Milk Inspector Inspector & hodman Draftsman Lngirneering Services Blue Prints Profile Sheets Supplies Sledge handle 150.00 80.00 50.00 57.50 45.00 52.00 15.71 4.75 .55 .35 Total ---------- $ 455.86 Total ------- 0 1169.90 Pi�hK DEPLi&LTI ENT FUND L. B. Kemper Russell Dodd Ben Itzen O. Rector W. 'W. Coburn M. E. Scott C. L. Engberg L. W. Divilbliss City of Salina (Nater Dept) Nichards Paint & Paper Co. �; . H. ii1exander L. J. Ashton United Telephone Co. Park Superintendent FIRE DEPEih'.PMENT FUND City Plumber Ben `r,olbert Fire Chief 75.00 Geo. Barneck 1st :: t.. Chief 65.00 R. H. Hall 2nd nsst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Mockers Fireman 62.50 Frank Mockers Fireman 62.50 Wrn. Armour Fireman 62.50 Lawrence 'Todd r'ireman 62.50 Orley Platz Fireman 62.50 Lawrence Hawk Fireman 62.50 Leslie t-_r-ehbold Fireman 62.50 Virgil Reeves Fireman 62.50 Jaynes Lrchbold Firernan 62.50 Wm. Eckley Fireman 50.00 Jess Rice Fireman 45.00 Wink Bush Extra Fireman 5.00 Top; Barneck Extra Fireman 5.00 Fred Metzger Fireman 36.00 H. D. Lee kercantile Co Supplies 35.04 National Refining Co. Gasoline 17.80 Bragg Machine �4orks Repairs for machinery 10.55 United Telephone Co. 'fele.ilone Service 5.65 Crown Laundry Laundry 4.86 Total ------- 0 1169.90 Pi�hK DEPLi&LTI ENT FUND L. B. Kemper Russell Dodd Ben Itzen O. Rector W. 'W. Coburn M. E. Scott C. L. Engberg L. W. Divilbliss City of Salina (Nater Dept) Nichards Paint & Paper Co. �; . H. ii1exander L. J. Ashton United Telephone Co. Park Superintendent 75.00 City Plumber 70.00 Labor 46.80 Labor 46.80 Team 30.00 Labor 14.40 Labor 14.40 Labor 16.50 Water used in narks 55.07 Glass 6.30 Blacksmith work 4.75 Hoes 3.00 Telepi,one Rental 2.50 Total -------$ 385.52 Iii EM0NIhL I3hLL MIND Empire Fuel Coi pang United Power & Light Corp. City of Salina (4ater Dept) United Chemical Company Lee Ilardware Company J. A. Stauffer Ellen Nyberg United 'Telephone Company rl. L. Cumberland Harry Fuller Coal $ 143.00 Light, gas & power 76.78 luater used at Memorial Hall 29.70 Disinfectant 26.20 supplies 17.06 Aoof Cement 15.75 Salary as Secretary 10.00 Telephone Rental 7.40 Tuning Piano 4.00 Hauling garbage 1.00 Total ------ 330.89 Sr'WAGE DI�FOS-L FUND United rower & L,ght Corp. Light & rower 106.54 J. H. Spaeth Superintendent 75.00 United Telephone Co. Telephone Rental 3.50 Total -------$ 185.04 GENERAL IMPROVE'i'iENT FUND J. A. Stauffer Hardware Supplies 13.45 Grant Newman Painting water gauge 8.00 Tvirs. Arthur L. Miller Refund on Weed Tax 5.35 Dorsie Cash Refund on Weed Tax 5.35 V. B. Clements Refund on Weed 'Tax 5.35 Salina Supply Co. PlumbinL, repairs 5.11. RaIrh Caswe-1 Refund. on VVeed Tax 2.67 Total -------- � 45.28 SE'VVE'R REPAIR FUND Golden Belt Lumber Co. Cement 239.35 H. C. Johnson r'oreman 60.00 Prank Ellis Labor 2.60 C. R. Stoffer Labor 30.00 J. L. Gile Labor 12.00 Bill. Glazebrook Labor 29.50 Harvey Viood. Labor 30.50 Oliver Newlon Labor 10.10 E. G. Radke Labor 14.40 C. Swanson Labor 21.60 J. T. Lindenmuth Labor 21.60 A. C. Laytnan Labor 21.60 J. E. Duller Labor 18.00 Ed Flavin Labor 18.00 W. G. Newland Labor 10.80 Fred Mason Labor 21.60 Herman Vail Labor 21.60 C- P- brown Labor 14.40 Herb Barker Labor 7.80 Parvin Army Goods Store Hip Boots 12.00 F. Viyatt Diff;. Co. Inc. Manhole cover 9.00 L. J. Ashton Supplies 8.45 Ruhling Hardware Co. Supplies 7.10 Lamb Auto Supply Supplies 5.92 Lee Hardware Company Nails & Hoe 5.80 Salina Electric Repair Shop Carbon brushes 2.40 W. H. mlexander Blacksmith work 2.25 Motor Service Company Cleaning Magneto 2.00 Machine & Auto Works 5upp_ies 2.00 Ostenberg Motor Co. Pulley 1.45 Stewart-Oehlert Tractor & P;quipment Coi:- any Repairs .55 Total ------ 664.37 ?lh± v EN' S RELIEF FUND Low's Drug Store Medicine 23.65 Dr. E. J. Lutz Professional Services 5.00 Dr. H. N. Dioses Professional Services 3.00 Total ------ 31.65 AIRPORT FUND Saline Co. Abstract Co. Abstracting; fees D 15.85 BAND FUND Salina Municipal Band appropriation for Dec. 473.88 VuA'iER DEET. H.L.Rrown, Supt.b""Dater Bills to be paid from Department Revolving Fund 1508.46 H1L.Brown, Supt.'Nater Payroll from Dec. 1st Department to 15th incl. 711.67 H.L.Brown , Supt. Water Bills paici from Revoly- Department ing Fund 256.12 VV,,`l'Eh & LIGHT FUND United. Power & Light Corp. Light and Gas 2247.50 City of Salina, Water Dept Hydrant rental for Nov. 2455.00 City of Galina, Water Dept Water furnished to City 177.95 Total --------- $ 4880.45 Section 2. That the Director of Finance be and lie is hereby authorized to issue warrants countersigned by tre City Manan er 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 ful3. force from and after its passage. Passed and approved, December 17th, 1928 Guy T. Helvering IV.ayor Attest: Chas. E. ba:,ker City rTF STATE OF KANSAS ) S` COUNTY OF Si,LII1 E ) 1, Chas. E. Banker, City Clerk of the City of Salina, Eansas, do hereby certify that the above and foregoing, is a true and correct copy of Urd.inance No. 3634 passed and approved by the Board of Comtuissioners of the City of Salina December 17th, 1926; and a record on the vote of its final adoption is found on page �-I Journal No. 12. City Cierl, ORDINANCE NUMBER 3634 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 $ 14,424.69 be and the sams is hereby appropriated out of the various funds in the City Treasury in payment of 'the following claims, show- ing to whom, and for what purpose, the claim is allowed. - GENERAL FUND --- ADMINISTRATION & FINANCE H. A. Ragle City Manager $175.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nat halie Dickens City Managers Secretary 50.00 J. H. Skanks Caretaker, Dump Grounds 20.00 Thos. L. Bayne 'Building Inspect'orj' -75.00 Katie McGee Police Matron `� 12.50 W. S. Norris City Attorney- 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Ships Memorial Hall Custodian 62.50 Walter Swan City Mechanic 62.50 Frank Herrington Labor, Memorial Hall 11.70 Ted Johnson Sanding Floor 5.00 . Henry H. Eberhardt, City Treasurer 100.00 R. A. McConnell Ballot Boxes 65.60 Chas.,.Banker, City Clerk, Cash paid out of Rev olding Fund 37.27 Guy T. Helvering City Commissioner 25.00 ,. L. T. Campbell City Commissioner 25.00 Chas. F. Dodds City Commissioner 25.00 United -Telephone Company, Telephone & Toll Service 11.15 Julia Gerard Rent, Mexican Community Bldg. 10.00 Borst Cabinet Shop Filing Cabinet 8.90 Western Printing Co., Printing 5.65 Paul A. Kuhn Printing Co. Printing 4.00 Consolidated Printing & Stationary Company Second Sheets 4.00 Crane & Company Rubber Stamps 2.15 Total ------------- $1066.25 GENERAL FUND --- BUILDING DEPARTMENT Watson Wholesale Grocery Company Supplies $ 27.50 J. Earl Wyatt Insurance Premium 23.25 Salina Plumbing Company Repairs for boiler 12.95 Gateway Chemical Company Brushes 8.70 Crown Laundry Laundry 2.45 The Fixit Shop Making Keys 1.00 Total ----------- $75.85 GENERAL FUND -- POLIC2 DEPARTIASNT D. K. Fitch Chief of Police 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Cpatain 65.00 W. L. Bueehe Desk Sergeant 60.00 = Emmet Higgins Desk Sergeant 57.50 A. C. Brooks Desk Sergeant 57.50 Guy Whiteford Motor Policeman 77.50 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 W. B. Flickinger Patrolman 50.00 Jesse McMickell Patrolman 45.00 Omer D. Smith Police Judge 50.00 A. Levin Special Police 44.00 Carl 'L�LcCollam Specialpolice 42.00 Morgenstern Bros. Curtains for car Lemon -Ball Tire Company Repairs for car Lee Hardware Company Unit Cells United Telephone Company Telephone rental Morey Tire Supply Co., Tire Repairs Salina Printing Company Auto Record Cards Richards Paint & Paper Co., Glass Leo J. Schaefer Professional services Newacheck Top & Paint Co., Glass in curtain Consolidated Printing & 47.25 11.50 7.50 4.68 4.25 4.15 4.00 3.55 3.00 2.00 Stationery Company Rubber Bands .40 Auto Electric Service Speedometer Test .25 flotal------------------$1091.28 GENERAL FUND --- STREET DEPARTIu[ENT Barnsdall Refining Co., International Harvester Company of America Floyd Becker C. W. Gibbs 011ie Nertlon Jim Milleson Earl Banker Bill Noon E. J. L ipps John Shelton A. E. Cross B. R. Stover Al Brockelman Bill Smith L. C. Ahart 0. F. Tweedy Floyd Becker Clarence Bates Oil & Gasoline $ 149.95 Repairs for machinery 40.91 Labor 61.20 Labor 36.00 Labor 5.85 Labor 46.80 Labor 48.60 Labor 49.95 Labor 45.45 Labor 49.95 Labor 47.25 Labor 47.25 Labor 47.25 Labor 48.15 Labor 46.80 Labor 53.55 Horse Hire 3.75 Labor 16.50 C. J. Page King Drag 23.90 B. I. Chambers Street Superintendent 100.00 Putnam Sand Company Sand 39.63 W. H. Alexander Blacksmith Work 17.00 Complete Service Garage Company Storage of street sweeper 12.00 United Telephone Company Phone Rental & Expense of moving phone 8.00 Golden Belt Lumber Co., Cement 7.50 J. A. Stauffer Hardware Supplies 6.85 Lee Hardware Company Nails 4.30 City of Salina(Water) Water used at St. Dept.Office 3.90 L. J. Ashton Supplies 2.63 Soldan Brothers Repairing radiator 2.00 Richards Paint & Paper Company Glass in Truck 1.80 Bragg Machine Works Repairs 1.40 Henry Bruening Repairs for machinery .30 Total --------------$1076.37 GENERAL FUND --- ENGINEERING 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 I Inspector & Rodman 57.50 H. E. Wurst Draftsman 45.00 Ralph Brown Engineering services 52.00 Chas. W• Shaver Blue Prints 15.71 G. L. Campbell Profile Sheets 4.75 Consolidated Printing & Stationery Company Supplies .55 W. H. Alexander Sledge Handle .35 Total ----------------$ 455.86 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo Barneck lst Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 34jerett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Flireman 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 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley Fireman 50.00 Jess Rice Fireman 45.00 Wink Bush Extra Fireman 5.00 Top Barneck Extra Fireman 5.00 Fred Metzger Fireman 36.00 H. D. Lee Mercantile Co. Supplies 35.04 National Refining Company Gam line 17.80 Bragg Machine Works Repairs for machinery 10.55 United Telephone Company Telephone service 5.65 Crown Laundry Laundry 4.86 Total ----------------- $1169.90 A C PARK DEPARTMENT FUND L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 70.00 Ben Itzen Labor 46.80 0. Rector Labor 46.80 W. W. Coburn Team 130.00 M. E. Scott Labor 14.40 C. L. Engberg Labor 14.40 L. W. Divilbiss Labor 16.50 City of Salina(Water Dept) Water used in Parks 55.07 Richards Paint & Paper Co. Glass 6.30 W. H. Alexander Blacksmith work 4.75 L. J. Ashton Hoes 3.00 United Telephone Co., Telephone rental 2.50 Total -------------- $385.52 MEMORIAL HALL FUND Empire Fuel Company Coal $143.00 United Power & Light Corp. Light, gas & power 76.78 City of Salina(WaterDept) Water used at Memorial Hall 29.70 United Chemical Company Disinfectant 26.20 Ise Hardware Company Supplies 17.06 J. A. Stauffer Roof Cement 15.75 Ellen Nyberg Salary as Secretary 10.00 United Telephone Company Telephone rental 7.40 W. L. Cumberland Tuning piano 4.00 Harry Fuller Hauling garbage 1.00 Total -----------------$330.89 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power $106.54 J. H. Spaeth Superintendent 75.00 United Telephone Co., TTelephone rental 3.50 Total ------------- GENERAL IMPROVEMENT FUND J. A. Stauffer Grant Newman Mrs. Arthur L. Miller Dorsie Cash V. B. Clements Salina Supply Company Ralph Caswell Hardware Supplies 13.45 Painting water gauge 8.00 Refund on Need Tax 5.35 Refund on Weed Tax 5.35 Refund on Meed Tax 5.35 Plumbing repairs 5.11 Refund on Wood Tax 2.67 Total --------------- Labor $ 45.28 SEWER REPAIR FUND Golden Belt Lumber Co., Cement H. C. Johnson Foreman Frank Ellis Labor C. R. Stoffer Labor J. L. Gile Labor Bill Glazebrook Labor Harvey Wood Labor Oliver Newlon Labor E. G. Radke Labor C. Swanson Labor J. T. Lindenmuth Labor A. U. Layman Labor J. E. Miller Labor Ed Flavin Labor W. G. Newland Labor Fred Mason Labor Herman Vail Labor C. P. Brown Herb Barker Parvin Army Gbods Store F. Wyatt Mfg. Co. Inc. L. J. Ashton Labor Labor Hip Boots Manhole cover Supplies $239.35 60.00 2.60 30.00 12.00 29.50 30.50 10.10 14.40 21.60 21.60 21.60 18.00 18.00 10.80 21.60 21.60 14.40 7.80 12.00 9.00 8.45 Ruhling Hardware Co., Supplies Lamb Auto Supply Co., Supplies Ise Hardware Company Nails & Hoe Salina Electric Repair Shop, Carbon brushes W. H. Alexander Blacksmith work Motor Service Company Cleaning Magneto Machine & Auto Works Supplies Ostenberg Motor Company, Pulley Stewart-Oehlert Tractor & 7.10 5.92 5.80 2.40 2.25 2.00 2.00 1.45 Equipment Company Repairs .55 Total --------------$$664.37 FIREMENS' RELIEF FUND Low s Drug Store Medicine $23.65 Dr. E. J. Lutz Professional services 5.00 Dr. H. N. Moses Professional services 3.00 Total -------------- $31.65 AIRPORT FUND Saline Co. Abstract Co., Abstracting fees $$15.85 BAND FUND Salina Municipal Band Appropriation for Dec. $$473.88 WATER DEPARTMENT H.L.Brown,Supt. Water Bills to be paid from Department Revolving Fund $$1508.46 H.L.Brown,Supt. Water Pay Roll from Dec. 1st Department to 15th incl. 711.67 H.L.Brown,Supt. Water Bills paid from Revoly- Department ing Fund 256.12 Total --------------$2476.25 WAVE{ & LIGHT FUND United Power & Light Corp. Light and gas $2247.50 City of Salina,Water Dept. Hydrant rental for Nov. 2455.00 City of Salina,Water Dept. Water furnished to City 177.95__ Total ---------------$4880.45 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 full force from and after its passage. Passed and approved, December 17th, 1928. Attest: City Clerk.