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3958 AppropriationsORDINANCE NO. 3958 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 17,966.91 be and the same is here- by appropriated out of the various funds in the City Treasury for the patrment of miscellaneous claims showing to whom, and for what purpcse the claim is paid. GENERAL FUND ----- ADMINISTRATION & FINANCE Public Health Nursing Assoc. H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne N. S. Norris K. E. Wigley R. E. Shipe Katherine Beineke Salina Journal National Guard Units United Telephone Company Salina Insurance Board Chas. E. Banker, City Clerk Consolidated Printing & Stationery Company Mrs. Julia Gerard Henry H. Eberhardt, City Treasurer Beineke Printing Company Topeka Daily Capital Western Union Salina Supply Company J. A. Stauffer Nursing Ser`,ices 208.33 City Manager 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secy 55.00 Dump Ground Caretaker 20.00 Building Inspector 85.00 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Clerical Work 40.00 Legal Printing 77.25 Appropriation 52.49 Telephone & Toll Service 26.55 Bond (Dodds) 25.00 Cash paid out 14.11 Office Supplies 11.05 Rent, Yexican Community 25.00 House 10.00 Safety Deposit Box Rent 7.50 Receipt Books 7.25 Notice of Sale of Bonds 3.48 Telegrams 1.75 Repairs 1.71 Nails .20 Total --------- 1,171.17 GENERAL FUND ---- BUILDING DEPARTMENT Superior Welding Shop C. C. Conde Repair work on Jail Floor Brush Total ------- GENERAL FUND ---- POLICE DEPARTMENT D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Ho, yard v 'i cker sham Lauren Charboneau 0. E. Eaton D. Harrington J. J. Krueger John McConnell E. C. Johnson Jesse McMickell A. Levin Omer D. Smith Harry's Coffee House Beineke Printing Company Phillips Petroleum Company Keeton Oil Company LeRoy D. Simmons Jones -Ball Motor Company Lee hardware Company United Telephone Company I, estern Union 54.30 2.75 57.05 Chief of Police 80.00 Police Captain 67.50 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk Sergeant 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Patrolman 57.50 Motor Police 75.00 Traffic Officer 60.00 Traffic Officer 60.00 Park Police 45.00 Police Judge 25.00 Board, 6ity Prisoners 48.50 Blanks & Receipt Books 32.00 Oil & Gas 26.93 Gas 23.70 Repairing Typewriter 13.60 Parts & Labor 12.70 Supplies 7.87 Telephone & Toll. Service 7.25 Telegrams 4.83 �A Bruner Oil Company Gasoline 1.97 Low's Drug Store Prescription & Film Pack 1.15 Morey Tire Company Tire Repair .90 Consolidated Printing & Stationery Company Envelopes .70 Baer Electric Company Bulb .45 Total -------- 11262.55 GENERAL FUND --- STREET DEPARTMENT . Elgin Sweeper Company Supplies P 243.16 L. W. Rexroad Overhaul 144.55 Salina Metal Products Co. Clalverts 103.68 Floyd Becker Labor 56.70 011ie Newlon Labor 47.70 Ross Yillison Labor 47.70 Earl Banker Labor 49.50 Bill Noon Labor 47.70 John Shelton Labor 37.80 A. E. Cross Labor 48.60 E. Doty Labor 29.70 L. C. Ahart Labor 49.05 A. VV. Main Labor 52.20 Al Brockleman Labor 39.60 E. J. Lipps Labor 47.70 Orville Johnson Labor 39.60 B. R. Stover Labor 50.85 'N. E. Jones Labor 24.30 0. T. Green Labor 20.70 M. Gibbs Team 7.50 John Roeser Labor; 15.75 A. C. Layman Labor 15.75 C. J. Page King Drag 10.30 1Valter Swan City Mechanic 65.00 B. I. Chambers Street Supt. 100.00 Putnam Sand Company Sand 33.63 The Wichita Brush Company Brushes 22.22 The Motor Service Com any Battery & Repairs 14.69 The Eberhardt Lumber Company Cement 14.40 International Harvester Co. of America Repairs & Switch 11.20 Jones -Ball Motor Company Parts 10.53 J. A. Stauffer Supplies 7.55 Lockstrom & Hederstedt Repairs 6.62 City of Salina Vater Dept. 'Nater, St. Dept. Bldg. 6.45 United Telephone Company Telephone Rental 5.50 Superior Welding Shop Welding 4.20 Lamb Auto Supply Company Supplies 4.15 Kansas Pipe Line & Gas Co. Gas Service 3.75 E. L. Larson Lumber & Coal Co. Cement 3.60 Salina Supply C- 1-,pany Plumbing Supplies 2.67 Lee Hardware Company Repair for Torch Light 2.00 Stiefel Brothers & Company Calico for Flags 1.50 Salina Tractor & Thresher Company Blade Bolts & Nuts 1.25 Turbine Se-,,er Machine Company, Inc. Leader Rod 1.25 H. C. Simpson Chevrolet Co. Labor & Parts 1.12 ?. A. Stauffer Machine Bushings .7(; F. A. Lepper Galvanized Iron 60 .60- r Total -------- GENERAL FUND ---- ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lamme Eng. & Inspector 100.00 Milton Goodholrr. Draftsman 45.00 L. L. Shoemaker City Chemist 50.00 Gordon Book Rodman 1.60 Larry Book Rodman 4.40 Salina Planing Mill Stakes 59.00 Consolidated Printing & Stationery Co. Supplies 38.60 Chas. E. Shaver, ArchitectBlve krints 37.36 Beineke Printing Company Permits to Excavate 4.25 Ruhling Hardware Company Supplies 1.85 Total --- 579.56 Hare & dare GENERAL FUND ----- PARK D7,PARTY,.ENT City of Salina Y','ater Dept. L. B. Kemper Russell Dodd { C. L. Engberg i Henry Tremain Jerry Thomas Swan Nelson 0. M. Olsen Ben Itzen 'N. 'J . Coburn Keeton Oil Company !j The Fixit Shop United Telephone Company Salina Sup,,,ly Company Superior Welding Shop H.C.Simpson Chevro?.et ('ompany J. A. Stauffer City's share of expense Light planning Fair Grounds, Light Bill for August Kenwood Park 150.00 'f,"ater used in City larks 177.20 nark S1apt; , 93.75 Citta Plumber 75.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Team 9.00 Distillate 18.00 Grind Lawn Mowers 3.00 Telephone Rental 2.50 Case of Enamel Cleaner 2.0c' Welding Lawn Mower parts 1.50 Spark Plug 'wife .85 Files .50 Total -----gyp 814.10 GENERAL FUND ---- INATER & LIGH'T DEPARTMENT United Power & Light Corp. Light Bill for August 2088.53 City of Salina U�,ater Dept. Hydrant Rental 1961.25 City of Salina Water Dept. ,."rater furnished to City 257.22 United Power & Light Corp. West Walnut Traffic Light 12.33 Total ---- $ 4,319.33 FIRE DEPARTMENT FUND Ben ,'Jolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 Ray Craig Fireman 62.50 William Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Lawrence Hawk Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Geo. McConnell Fireman 55.00 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Leslie Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62..50 udilliam Eckley Fireman 62.50 Jess Rice Fireman 60.00 Liberty Junk Company Rags 9.50 United Telephone Company Telephone Rental 5.65 Low's Drug Store Bed Bug Poison 2.75 Kansas Pipe Line & Gas Co. Gas Service 2.61 Lee Hardware Company Sweeping Compound 2.00 Mattson 'fire; Sales Coat Repaired 1.75 Salina Supply Company Phgnene Charger 1.15 Leidigh & Havens Lumber Co. Cement .90 Bragg Machine Works Coupling for Pulmotor .75 J.1';.Harris Sporting Goods Batteries .60 Dr. Pepper Bottling Company Distilled Water .50 Total ------ 1,288.16 MEMORIAL HALL FUND City of Salina Vater Dept. Vater Rental Lee Hardware Company Supplies Ellen Nyberg Secretary United Telephone Co. Telephone Rental United Power & Light Corp. Light & Power for August H. Fuller Hauling Garbage Kansas Pipe Line & Gas Co. Gas Service To'_al ---- SEI:JAGE DISPOSAL FUND United Power & Light Corp. Light for August Julius Spaeth Salary & Auto Hire Salina Electric Repair Shon Repair on machinery E. Doty Labor Golden Belt Lumber Company Cement Liberty Junk Company Rags Machine & Auto 'Works Repair on Machinery Baer Electric Company Bulbs and fuse E. Vi. yVoodin Hauling trash United TeleI,,one Company Tele hone Rental Salina Sup-..:ly Company Supplies Total ---- GENERAL IMPROVEMENT FUND Salina Supply Company Sup -,----lies H. L. 1Voods 11c Brother Sidewalk caul McMillan Labor on Furnace J. A. Stauffer Hardware Supplies E. J. Lockwood Refund, ;weed Cutting Clarence Bates AIRPORT FUND Labor Total ---- CITY COURT FUND O,ner D. Smith Judge Geo. L. Bolton Marshal Ethel Swedenburg dlerk Geo. L. Bolton Mileage on Cases United Tele -,hone Uompany Telephone Rental Salina MunciLal Band City of Salina Water Department Salina Steam Laundry Ruhling Hardware Co. Dr. EarinG. Padfield Total --- $ 29.25 19.54 10.00 7.65 5.25 1.00 .06 _ 72.75 256.87 85.00 19.38 8.00 7.80 7.50 7.40 5.85 5.00 3.65 nn 406.92 61.88 10.40 7.20 5.70 5.35 90.53 75.00 100.00 62.50 50.00 21.45 4.25 238.20 BAND FUND Appropriation 666.66 SWIDVING POOL FUND B. A. Stricler United Telephone Company Eberhardt LuLnber Company Palmer Drug ompany Hunters Market Water used in Swimming Pool 358.90 Laundry 81.20 Supplies 16.91 Emergency Call_ at Swimming Pool 9.50 Prize Cup 5.00 Telephone Rental 4.00 Lime 3.00 Supplies 1.15 Washing Compound X55 Total --------p 480.21 WATERWORKS FUND H.L.Brown, Supt. Bills to be paid from Revolving Fund $ 3227.93 H.L.Brown, Supt. Bills paid from Re- vo'ving Fund 754.36 H.L.Brown, Supt. Payroll from Sept. lst to 729.17 Total ---- 4711.46 SEWER REPAIR FUND E. L. Larson Lumber & Coal Company Salina Supx)ly Company City Plumbing Company R. T. Humbarger Agency Cement Supplies Thread pipe & Labor FIREIMN I S RELIEF Insurance 39.90 23.29 7.50 70.69 107.90 Section 2. That the Cirector of Finance be and he is hereby authorized to issue warrants countersigned by the City 1+7anager 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 September 151 1930 Guy T. Helvering 'Mayor Attest: Chas. E. Banker City clerk STATE OF KANSAS ) SS COUNTY OF S&LINE ) I, Chas. E. Banker, City ''lerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3958 passed and approved by the Board of Com- missioners of the City_ of Salina September 15, 1930; and a record of the vote on its final adoption is found on page .30/ Journal No. 12 City Clerk ORDINANCE NO. 3958 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 17,966.91 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 Public Health Nursing Assoc. Nursing Services H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne W. S. Norris N. E. 14igley R. E. Shipe Katherine Beineke Salina Journal National Guard Units United Telephone Company Salina Insurance Board Chas. E. Banker, City Clerk Consolidated Printing & Sationery Company Mrs. Julia Gerard Henry H. Eberhardt, City Treasurer Beii ekd,,,Printing Company City Manager City Clerk City Bookkeeper City Managers Secy Dump Ground Caretaker Building Inspector City Attorney City Hall Custodian Memorial Hall Custodian Clerical Work Legal Printing Appropriation Telephone & Toll Service Bond (Dodds Casio paid out Office Supplies Rent, Mexican Community House Safety Deposit Box Rent Receipt Books 208.33 175,00 100,00 60,00 55,00 20,00 85,00 75.00 50.00 62.50 40,00 77.25 52.49 28.55 25.00 14.11 11.05 10.00 7.50 7.25 Topeka Daily Capital Notice of Sale of Bonds $ 3.48 Western Union Telegrams 1.75 Salina Supply Company Repairs 1.71 J. A. Stauffer Nails .20 Total - - - - - 1,171.1' GENERAL FUND ---- BUILDING DEPARTMENT Superior Welding Shop Repair work on Jail 54.30 C. C. Conde Floor Brush 2,75 Total - - - - - 57.05 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police 80.00 G. H. Joy PoLlice Captain 67.50 Leonard Toner Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60,00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60,00 0, E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 J. J. Krueger Patrolman 57.50 John McConnell Motor Police 75.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 A. Levin Park Police 45.00 Omer D. Smith Police Judge 25.00 Harry's Coffee House Board,City Prisoners 48.50 Beineke Printing Company Blanks & Receipt Books 32.00 Phillips Petroleum Co. Keeton Oil Company LeRoy D. Simmons Jones -Ball Motor Company Lee Hardware Company United Telephone Company Western Union Bruner Oil Company Lowts Drug Store Morey Tire Company Consolidated Printing & Stationery Company Baer Electric Company Oil & Gas 26.93 Gas 23.70 Repairing Typewriter 13.60 Parts & Labor 12.70 Supplies 7.87 Telephone & Toll Service 7.25 Telegrams 4.83 Gasoline 1.97 Prescription & Film Pack 1.15 Tire Repair X90 Envelopes .70 Bulb .45 Total - - - 1,262.55 GENERAL FUND -----STREET DEPARTMENT Elgin Sweeper Company Supplies 243.16 L. W. Rearoad..' Overhaul 144.55 Salina Metal Products Company Culverts 103.68 Floyd Becker Labor 56.70 011ie Newlon Labor D' 47.70 Ross Millison Labor 47,70 Earl Banker Labor 49.50 Bill Noon Labor 47.70 John Shelton Labor 37.80 A. E. Cross Labor 48.60 E. Doty Labor 29.70 L. C. Ahart Labor 49.05 A. W. Main Labor 52.20 Al Brockleman Labor 39.60 E. J. Lipps Labor 47.70 Orville Johnson Labor 39.60 B. R. Stover Labor 50.85 W. E. Jones Labor 24.30 Salina Tractor & Thresher Company Blade Bolts & Nuts 1.25 Turbine Sewer Machine Company, Inc. Leader Rod 1.25 H. C. Si7pson Chevrolet Co. J. A. Stauffer F. A. Lepper Labor & karts $ 1.12 Machine Bushings .70 Galvanized Iron .60 Total ------ 11554.67 GENERAL FUND ---- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack H. N. Lamme Milton Goodholm L. L. Shoemaker Gordon Book Larry Book Salina Plani--g Mill Consolidated Printing & Stationery Co. Chas. E. Shaver, Architect Beineke Printing Company- Ruhling Hardware Company Hare & Hare City Engineer Asst. City Engineer Engineer & Inspector Draftsman City Chemist Rodman Rddman Stakes Supplies Blue Prints Permits to Excavate Supplies Total ------ GENERAL FUND -----PARK DEPARTMENT City of Salina Water Dept. L. B. Kemper Russell Dodd C. L. Engberg Henry Tremain Jerry Thomas Swan Nelson 0. M. Olsen Ben Itzen City's share of expense planning Fair Grounds, Kenwood Park Water used in City Parks Park Supt. City Plumber Labor Labor Labor Labor Labor Labor 150.00 87.50 100.00 45.00 50.00 1.60 4.40 59.00 38.60 37.36 4.25 1.85 579.56 150.00 177.20 93.75 75.00 46.80 46.80 46.80 46.8!x. 46.80 46.80 N. W. Coburn Keeton Oil Company The Fixit Shop United Telephone Company Salina Supply Company Superior Welding Shop H. C. Simpson Chevrolet Co. J. A. Stauffer TeamP 9.00 Distillate 18.00 Grind Lawn Mowers 3.00 Telephone Rental 2.50 Case of Enamel Cleaner 2.00 Welding Lawn Mower parts 1.50 Spark Plug Nire X85 Files .50 Total ----- 814.10 GENERAL FUND -----WATER & LIGHT DEPARTMENT United Power & Light Corporation City of Salina Water Dept. City of Salina Nater Dept. United Power & Light Corpora- tion Light bill for August 2088.53 Hydrant Rental 1961.25 Water furnished to City 257,22 West Walnut Traffic Light 12.33 Total - - - 4 4,319.33 6 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 55.00 62.50 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Harry Lacy Fireman Ray Craig Fireman William Armour Fireman Lawrence Todd Fireman Lawrence Hawk Fireman James Archbold Fireman Fred Metzger Fireman Geo. McConnell Fireman Everett Shaffer Fireman 6 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 55.00 62.50 Frank Yockers Leslie Archbold Lloyd Saum Virgil Reeves Jack Platz William Eckley Jess Rice Liberty Junk Company United. Telephone Company Low's Drug Store Kansas Pipe Line & Gas Co. Lee Hardware Company Mattson Tire Sales Salina Supply Company Leidigh & Havens Lumber Co. BragE- Machine Works J.W.Harris Sporting; Goods Dr. Pepper Bottling Company Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Rags Telephcn e Rental 5.65 Bed Bug Poison 2.75 Gas Service 2.61 Sweeping Compound 2.00 Coat Repaired 1.75 Phomene Charge 1.15 Cement X90 Coupling for Pulmotor .75 Batteries .60 Distilled Water .50 Total ------- 1,2 8.16 MEMORIAL HALL FUND City of Salina Water Dept. Lee Hardware Company Ellen Nyberg United Telephone Company United Power & Light Corporation H. I�zller Kansas Pipe Line & Gas Co. Water Rental 29.25 Supplies 19.54 Secretary 10.00 Telephone Rental 7.65 Light & Power for August 5.25 Hauling Gargabe 1.00 Gas Service .06 Total ----- 72.75 SEWAGE DISPOSAL FUND United Power & Light Corporatiox Julius Spaeth Salina Electric Repair Shop E. Doty Golden Belt Lumber Company Liberty J#nk Company Machine a Auto Works Baer Electric Company �. W. o oodin United Telephone Company Salina Supply Company Salina Supply Company H. E. Woods & Brother Paul McMillan J. A. Stauffer E. J. Lockwood Clarence Bates Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton United Tele=phone Company Light for August 256.67 Salary & Auto Hire 85.00 Repair on machinery 19.38 Labor 4.25 8.00 Cement Furnace 7.80 Rags Supplies 7.50 Repair on machinery 7.40 Bulbs and fuse 5.85 Hauling trash 5.00 Telephone Rental 3.65 Supplies .47 AIRPORT FUND Labor 75.00 CITY COURT FUND Judge Total ----- $ 406.92 GENERAL IMPROVEMENT FUND Clerk Supplies Mileage on Cases $ 61.88 Sidewalk 4.25 10.40 Labor on Furnace 7v20 Hardware Supplies 5.70 Refund, Weed Cutting 5.35 Total ----- 90.53 AIRPORT FUND Labor 75.00 CITY COURT FUND Judge 100.00 Marshal 62.50 Clerk 50.00 Mileage on Cases 21.45 Telephone Rental 4.25 Total ------ $ 238.20 Salina Municipal Band City of Salina Water Department BAND FUND Appropriation SWIMMING POOL FUND Salina Steam Laundry Ruhling Hardware Company Dr. Earl G. Padfield B. A. Strickler United Telephone Company Eberhardt Lumber Company Palmer Drug Company Hunters Market H.L.Brown, Supt. H.L.Brown, Supt. H.L.Brown, Supt. E. L. Larson Lumber & Coal Company Salina Supply Company City Plumbing Company R. T. Humbarger Agency Water used in Swimming Pool Laundry Supplies Emergency Call at Swimming Pool Prize Cup Telephone Rental Lime Supplies Washing C^mpound Total ----- $ 666.66 $ 358.90 81.20 16.91 9.50 5.00 4,or 3.00 1.15 .55 480.21 WATERWORKS FUND Bills to be paid from Revolving Fund $ 3227.93 Bills paid from Re- volving Fund $ 754.36 Payroll from Sept lst to 15th incl. 729.17 Total ----- 4711.46 SEWER REPAIR FUND Cement Supplies Thread pipe & Labor FIREMEN'S RELIEF Insurance 39.90 23.29 7.50 c' 70.6 9 $ 107.90 Section 2. `that the -L)irector of Finance be and he is hereby Jl authorized to issue warrants countersigned by the �'ity Manager upon the city Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance sha11 take effect and be in force from and after its passage. Passed and approved September 15, 1930 T yor -L- Attest: 47e, r