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3973 AppropriationsORDITaNCE NO. 3973 AN ORDINANCE making an aG-propriation for the payment of certain claims. i BE IT ORDAINED by the Board of Commissioners of the City of Salina, j Kansas. i Section 1. That the sum of 23,612.69 be and the same is hereby appropriated out of the various funds in the City ':I'reasury for the payment of miscellaneous claims showing to whom, and for what purpose the claim is paid. _GENERAL FUND __ ADIriINISTRATION & FINATICE Pudic health Nursing Assn Appropriation Salina Journal Legal Printing H. A. Ragle City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary Charley Fuller Deun<p Ground Caretaker Thos. L. Bayne Buil-ding Inspector �I. S. Norris Cit7r Attorney N. E. 'Higley CitITHala Custodian_ . E. Shipe Memorial Hall Custodian Katherine Beineke Clerical Services Emma Brizendine Police Matron United Telephone Company Telephone & Toll Service Consolidated Printing Co. Office Supplies Chas. E. Banker, City Clerk Cash paid out of Revolving Fund Padgett's Printing House Printing '6estern Union Telegraph Clock Rental & Telegrams Leighton Floral Company Flowers Postal TelegraphCompanyTelegrams Salina Printing Company Scratch Pads 208.33 123.90 175.00 100.00 60.00 55.00 2,0.00 85.00 75.00 50.00 62.50 40.00 5.00 31.15 16.05 8.67 7.50 5.37 5.00 2.80 .75 Total -------- 1,137.02 GENERAL FUND ---- BUI1_,DING D: A. Levin Omer D. Smith A. Levin D. Harrington A. J. Fennell Harry Hoffman Keeton Oil Co-pany Consolidated Prtg & Sta. Phillips Petroleum Co. Salina Printing Co. Western Union United Telephone Company Lee Hardware Company City Transfer Company Beach Oil Company Morey Tire Company Serrault & furry Oil Co. Golden Belt Lumber Co. Special Police Police Judge Special Police Special Police Special Police Boarding City Prisoners Oil & Gaso'ine Co.Supplies Oil & Gasoline Printing Telegrams Telephone & Toll Service Supplies Drayage Gasoline Tire Repairs Gasoline Lumber Total - -$ GENERAL FUND ---- STREFT DEPARTMENT Natianal Refining Co. Leidigh & Havens Lumber Co. Floyd Becker Oliver Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross E. Doty L. C. Ahar t A. W. Main Al Brockelman E. J. Lipps B. R. Stover Jack Layman John Roeser S. A. Carlson C. J. Page Walter Swan B. I. Chambers Dickey Flush Tank Co. Bragg Machine Works Lee Hardware Company Superior Welding Shop Eberhardt Lumber Company Elgin Sweeper Company James R. Sharp Salina Metal Products E. L. Larson Lumber Co. L. J. Ashton Water Department Kansas Pipe Line & Gas Co. United Telephone Company W. H. Alexander Baer Electric Company Putnam Sand Company Motor Service Company T. Marion Crawford Salina Supply Company Brockman & Carney J. A. Stauffer Ruhling Hardware Company Lamb Auto Supply Company Merrill Supx>ly Company Heaston-Careter Ser. Co. Morey Tire Company Richards Paint & kap er Co. Salina Tractor & Thresher Company Oil & Gasoline Coal, Cement & Tile Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Team King Drag City Mechanic Street Superintendent Regulators Repairs on Machinery Supplies Repairs on Machinery Cement Repairs for Sweeper Road DragE�-ing Culverts Cement Hardware Supplies Water Rental Gas Service Telephone Rental Repairs on Machirery Supp Sand Auto Repairs Sand Plumbing Repairs Lanterns Supplies Supplies Supplies Supplies Repairs on machinery Tire Repair Supplies Gasket Total-------- 4.00 25.00 4.00 4.00 4.00 54.00 26.91 24.85 23.40 17.00 7.85 7.65 5.85 5.00 2.70 1.00 .90 .70 1271.31 240.15 112.74 52.50 46.80 9.45 52.65 48.15 54.45 36.00 48.60 36.90 57.15 51.30 39.60 50.40 3.60 3.60 13.50 9.40 65.00 100.00 60.00 56.85 33.89 20.25 19.75 14.60 14.50 24.41 12.10 9.80 7.65 6.03 5.50 5.25 4.68 4.18 4.10 4.00 3.83 3.75 3.20 2.89 2.50 2.25 1.75 .75 .35 .15 1460.90 _GENERAL -FUND _ENGINE',RING_DEPART�, ENT - - - R. J. Paulette L. M. Srack H. N. Lamme Milton Goodholm L. L. Shoemaker Gordon Book Ben Grace Chas. W. Shaver Gallup Map & Supply Co. John Frederick L. V1. Carl E. D. Martin Consolidated Prtg Co. Eugene Dietzgen Company City Engineer $ 150.00 Asst. City Engineer 87.50 Eng. & Inspector 100.00 Draftsman 45.00 City Chemist 50.00 Rodman 3.80 nodman 12.00 Blue Prints 98.'-15 Supplies 63.25 Appraising & Abstracting 15.00 Appraising 10.00 Appraising 10.00 Supplies 9.83 Tape 2.83 Total ------- � 657.26 GENERAL FUND_-_-_ PARK DEPARTMENT L. B. Kemper Russell Dodd L. N. Beighley C. L. Engberg Swan Nelson Jerry Thomas Henry Tremain Ben Itzen 0. M. Olsen Water Department Salina Supply Uompany Richter Sand Company Mattson. Tire Sales Co-1pany L. J. Ashton J. A. Stauffer The Fixit Shop Kansas Pipe Line & Gas Co. United Telephone Company W. H. Alexander Gross & Gross Lockstrom & Heders'-edt Park Superintendent P 93.75 City Plumber 75.01, Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Water usedin City Parks 71.00 Plumbing Repairs 61.88 Sand and Fertilizer 28.00 Casing & Tube 22.35 Supplies 14.25 Supplies 12.30 Grinding Mowers 11.00 Gas Service 3.10 Telephone Rental 2.50 Strap Hinges 2.50 Repairing radiator 2.00 Hardware Supplies 1.75 Total ------ � 728.98 GENERAL FUND ----- WATER & LIGHT DEPARTMENT United Power & Light Corp. Street Lighting 2051.69 Water Department Hydrant Rental 1961.25 Water Department Water furnished to City 226.50 United Power & Light Corp. Traffic Lights 12.87 Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Harry Lacy Ray Craig Lawrence Todd Lawrence Hawk Wm. Armour James Archbold Fred Metzger Geo. McConnell Everett Shaffer Frank Yockers Les Archbold Virgil Reeves Lloyd Saum Jack Platz Wm. Eckley Jess Rice Total ------ $ 4252.31 FIRE DEPARTMENT FUND Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman r"i reman Fireman Fireman ll 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 62.50 62.50 62.50 62.50 62.50 62.50 60.00 H. D. Lee Mercantile Co. Soda 16.00 Croom Laundry Laundry 15.49 Motor Service Company Auto Repairs 10.20 Badger Produce Company Supplies 8.11 Kansas City Oxygen Gas Co. Refilling Pulrrotors 7.50 Lee Hardware Company Sulphuric Acid 7.20 United Telephone Company Telephone Service 5.65 Bragg Machine yoorks Repairs 4.20 L. J. Ashton Supplies 4.05 Consolidated Prtg Company Supplies 2.60 Mattson Tire Sales Co. Repairing Coats 1.00 Gehr Grocery Glue .20 Ekstrand Drug & Book Co. Record Book .20 Total - - - - 1,342.40 MEMORIAL HALL FUND Padgett's Printing House 'Nater De�;artment United Power & Light Corp. Ellen Nyberg United Telephone Company Lee Hardware Company H. Faller Kansas Pipe Line & Gas Co. Printing contracts "later Rental Light Secretary Telephone Rental Supplies Hauling Garbage Gas Service S �:UTA6E DISPOSAL FUP< D United Power & Light Corp. J. H. Spaeth American Well works Salina Electric Repair Shoff, F. Wyatt Mfg. Co. E. L. Larson Lumber Co. Parvin Army Goods Co. E. vJoodin Allen-Bradley Company United Telephone Company Machine & Auto Works Ed Beck Baer Electric Company Salina Supply Company 2,5.00 16.05 10.50 10.00 7.65 6.97 2.00 .09 Total - - - - $ 78.26 Light Salary & Auto Hire Supplies Repairs Screen Gates Cement Boots Hauling Trash Supp: 11 e s Telephone Service Supplies Labor Fuses Supp:;lies Total - - GENERAL IMPROVEMENT FUND Pete Ahlstedt Approaches Salina Supply company Plumbing Repairs A. Daleen Approaches W. J. Saum Approach _CITY COURT FUND Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton Reserve State Bank United Telephone Company 218.19 85.00 56.00 55.00 14.00 10.40 5.00 5.00 4.41 3.65 3.00 3.00 1.50 .53 - - - -$ 464.68 90.28 52.90 27.50 5.02 Total - - - - - -$ 175.70 Judge 100.00 Marshal 62.50 Clerk 50.00 Mileage on cases 25.00 Bond Premiums 20.00 Telephone Toll Service 5.10 Total - - - - - - - 262.50 9 a 1 AIRPORT FUND Clarence Bates Labor 75.00 i SWIMP.rING POOL FUND Golden Belt Lumber Co. Lumber 24.35 j WATERWORKS FUND H.L.Brown, Supt. Bills to be paid from Revolving Fund 3301.12 H.L.Brown, Supt. Bills paid from Revolv- ing Fund g �p 1515.92 H.L.Brown, Supt. Payroll from Oct. 1st to 15th incl. 736.67 Total 5553.71 BONDS & COUPONS FUND I 2 T.B.Bovd, State Treas.& Bonds,Interest & Com - Kansas Fiscal Agent mission due Nov. 1,1930 3093.79 T.B.Boyd,St. Treasurer Bonds & Interest due Nov. 1, 1930P 3007.04 i j Total ----- $ 6100.83 I � � I I Section 2. That the Director of r'inance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims i mentioned in Section One (1) of this ordinance. i Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and apz)roved, October 20, 1930 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 certify that the above and foregoing is a true and correct copy of Ordinance No. 3973 passed and approved by the Board of Com,nissioners of the City of Salina, October 20, 1930, and a record of the vote on its final ado tion is found on page 3/..� Journal No. 12. i City Clerk -Z___ ORDINANCE NUMBER 3973 An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Cormissioners of the City of Salina, Kansas: Section 1. That the sum of $ 23,612.69 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 Asstn Appropriation Salina Journal Legal Printing H. A. Ragle City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary Charley Fuller Dump Ground Caretaker Thos. L. Bayne Building Inspector Vis, S. Norris City Attorney N. E. Xgley City Hall Custodian R. E. Snipe Memorial Hall Custodian Katherine Beineke Clerical Services Emma Brizendine Police Matron United Telephone Company Telephone &loll Service Consolidated Printing Co., Office Supplies Chas. E. Banker, City Clark Cash paid out of Revolving Fund Padgett's Printing House Western Union Telegraph Deighton Floral Company Postal Telegraph Company Salina Printing Company Printing Clock Rental & Telegrams Flowers $208.33 123.90 175.00 100.00 60.00 55.00 20.00 85.00 75.00 50.00 62.50 40.00 5.00 31.15 16.05 8.67 7.50 5.37 5.00 Telegrams 2.80 Scratch Pads .75 Tot al ------------- —GENERAL— FUND---- BUILDING DYPARTMENT — — — — — — — — -- — — — — — — — — Salina Supply Company Missouri -Kansas Chemical Corporation Kansas Pipe Line z Gas Co. M. R. Powoll Crown Laundry Salina Mercantile Co., Gehr Grocery Plumbing Repairs Disinfectant Gas Service Repairing pump Laundry Supplies Supplies 7.60 7.50 4.59 2.50 2.44 1.60 Total ----------------- $ 27.38 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 60.00 Guy %Ateford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 a. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 J J. nrueger Patrolman 57.50 nalph Cray Patrolman 50.00 Hubert Toepfer Patrolman 50.00 John McConnell laotor Policeman 75.00 E. C. Johnson Traffic Officer 60.00 Jesse Mcki.ckell Traffic Officer 60.00 A. Levin Special Police 4.00 Omer D. Smith Police Judge 25.00 A. Levin Special Police 4.00 D. Harrington Special Police 4.00 A. J. Fennell Special Police 4.00 Harry Hoffman Boarding City Prisoners 54.00 Keeton Oil Com,,zany Oil: & Gasoline 26.91 Consolidated Printing & Sta- tionery Company Supplies 24.85 Phillips Petroleum Company Oil a Gasoline 23.40 Salina Printing Company Printing 17.00 Western Union Telegrams 7.85 United Telephone Company Telephone &Toll Service 7.65 Lee Hardware Company Supplies 5.85 City Transfer Company Drayage 5.00 Beach Oil Company Liasoline 2.70 Morey Tire Company Tire Repairs 1..00 Serrault & Curry Oil Co., Gasoline .90 Golden Belt Limber Co., Lwiber .70 Total --------------------$1271.31 GENERAL FUND -----STREET DEPARTMENT National refining Co., Oil & gasoline 240.15 Leidigh & Havens Lumber Co., Coal, Cement & '2ile 112.74 Floyd Becker Labor 52.50 Oliver Newlon Labor 46.80 Jim Milleson Labor 9.45 Earl Banker Labor 52.65 Bill Noon Labor 48.15 John Shelton Labor 54.45 A. E. Cross Labor 36.00 E. Doty Labor 48.60, L. C. Ahart Labor 36.90 A. W. Main Labor 57.15 Al Brockelman Labor 51.30 E. J. Lipps Labor 39.60 B. R. Stover Labor 50.40 Jack Layman Labor 3.60 Join Roeser Labor 3.60 S. A. Carlson Team x'13.50 C. J. Page King Drag 9.40 Walter Swan City Mechanic 65.00 Be I. Chambers Street Superintendent 100.00 Dickey Flush Tank Co., Regulators 60.00 Bragg Machine Works Repairs on machinery 56.85 Lee Hardware Company Supplies 33.89 Superior Welding Shop Repairs on machinery 20.25 Eberhardt Lumber Company Cement 19.75 Elgin Sweeper Company Repairs for Sweeper 14.60 James R. Sharp Road Dragging 14.50 Salina Metal Products Culverts 24.41 E. L. Larson Lumber Company Cement 12.10 L. J. Ashton Hardware Supplies 9.80 Water Department Plater Rental 7.65 Kansas Pipe Line & Gas Co., Gas Service 6.03 United Telephone Company Telephone Rental 5.50 We H. Alexander Repairs on machinery 5.25 Baer Electric Company Supplies 4.68 Putnam Sand Company Sand 4.18 kotor Service Company Auto Repairs 4.10 T. Irlarion Crawford Sand 4.00 Salina Supply Company Plumbing nepairs 3.83 Brockman & Carney Lanterns 3.75 J. A. Stauffer Supplies 3.20 Ruhling Hardware Company supplies 2.89 Lamb Auto J upply Company Supplies 2.50 Merrill Supply Company Supplies 2.25 Heaston-Carter Service Co. Repairs on machinery 1.75 iviorey Tire Company Tire Repair .75 Richards Paint & Paper Co. Supplies .35 Salina Tractor & Thresher Gasket .15 Company Total------------------ $14.60.90 GENERAL FUND-----ENGINEERING—DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lame Engineer & Inspector 100.00 Milton Goodholm Draftsman 45.00 L. L. Shoemaker City Chemist 50.00 Gordon 'Oook Rodman 3.80 Ben Grace hodman 12.00 Chas.W. Shaver Blue Prints 98.05 Gallup Map & Supply (;o., Supplies 63.25 John Frederick Appraising & Abstracting 15.00 L. V. Carl Appraising 10.00 E. D. Martin Appraising 10.00 Consolidated Printing Co., Supplies 9.83 EugeneDietzgen Company Tape 2.83 Total -------------------$ 657.26 —GENERAL FUND — — — — — — — --- PARK— DEPARTMENT — — — — — — — — — — — L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 Jerry Thomas Labor 46.80 Henry Tremain Labor 46.80 Ben Itzen Labor 46.80 0. M. Olsen Labor 46.80 Water Department Water used in City Parks 71.00 Salina -,,apply Company Plumbing Repairs 61.88 Richter Sand Company Sand and Fertilizerg,.00` Mattson Tire Sales Company Casing c4 Tube 22.35 L. J. Ashton Supplies 14.25 J. A. Stauffer Supplies 12.30 The Fixit Shop Kansas Pipe Line & Gas Co., United Telephone Company W. H. Alexander Gross a Gross tockstrom & Hederstedt Grinding Dowers 11.00 Gas Service 3.10 Telephone rental 2.50 Strap Hinges 2.50 Repairing radiator 2.00 Hard:riare Suppl ies 1.75 Total. ---------------- 728.98 — —GENERAL FUND --- .'LATER & LIGHT DEPARTMENT — — — — — — — — — — — — — — — — — — — — — — United Power & Light Corpo- ration Street Lighting $2051.69 Water Department Hydrant rental 1961.25 kiater Department Water furnished to City 226.50 United Power & Light Corpo- ration Traffic Lights 12.87 Total ------------------$4252.31 FIRE DEPARTMENT FUND Ben Wolbert 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 Hay raig Fireman 62.50 Lawrence Todd Fireman 62.50 Lawrence Hawk Fireman 62.50 Yam. Armour 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 Les Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Saum Fireman 62.50 Jack Platz Fireman 62.50 Arm. Eckley Fireman 62.50 Jess Rice Fireman 60.00 H. D. Lee Mercantile Co. Soda 16.00 Crown Laundry Laundry 15.49 "uotor Service Company Auto Repairs 10.20 Badger Produce Company Supplies 8.11 Kansas City Oxygen Gas Co., Refilling Pulmotors 7.50 Lee hardware Company Sulphuric Acid 7.20 United Telephone Company Telephone service 5.65 Bragg Machine Works Repairs 4.20 L. J. Ashton Supplies 4.05 Consolidated Prtg. Company Supplies 2.60 Mattson Tire Sales Co., Repairing coats 1.00 Uehr Grocery Glue X20 Ekstrand Drug & Book Co., Record Book X20 Total---------------- 1;342.4.0 MEMORIAL HALL FUND Padgettts Printing House Printing contracts 25.00 Water Department 'Yyater rental 16.05 United rower ae Light Corpo- ration Light 10.50 ellen Nyberg Secretary 10.00 United Telephone Company 'Telephone rental 7.65 Lee hardware Company Supplies 6.97 H. Fuller Hauling garbage 2.00 Kansas Pipe Line &e Gas Co., Gas Service .09 Total------------------- 78.26 SEWAGE DISPOSAL FUND United Power & Light Corpo- ration Light $218.19 J. H. Spaeth salary &Auto Hire 85.00 American Well Works Supplies 56.00 Salina Electric Repair Shop Repairs 55.00 F. Wyatt Mfg, Company Screen gates 14.00 E. L. Larson Lumber Co., Cement 10.40 Parvin Army Goods Co., Boots 5.00 E. Woodin Hauling trash 5.00 Allen-Bradley Company Supplies 4.41 United Telephone Company Telephone service 3.65 Machine & Aato corks Supplies 3.00 Ed Beck Labor 3.00 Baer Electric Company Fuses 1.50 Salina Supply Company Supplies .53 Total ------------------- $464.68 GENE RAL—M PR OVEMENT FUND Pete Ahlstedt Approaches 90.28 Salina Supply Company Plivabing Repairs 52.90 A. '�i. Daleen Approaches 27.50 W. J. S aum Approach 5.02 Total-------------------- 175.70 CITY COURT FUND Caner D. Smith Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 Geo. L. Bolton Mileage on cases 25.00 Reserve State Bank Bond Premiums 20.00 United Telephone Company `Telephone &Toll service 5.10 Total -----------------0262.60 Clarence Bates `AIRPORT FUND _ Labor $ 75.00 SWIMUNG POOL FUND Golden Belt Lumber Co., Lumber 24.35 WATERWORKS—FUND H. L. Brown, S upt. Bills to be paid from Revolv- ing Fund $3301.12 H. L. Brown, Supt. Bills paid from revolving Fund 1515.92 H. L. Brown, 6 upt. Pay roll from Oct. 1st to 15th incl. 736.67 Total -----------------55.1 BONDS & COUPONS FUND T. B. Boyd, State Treas. & Bonds, Interest a Commis - Kansas Fiscal Agent sion due Nov. 1, 1930 03093.79 T. B. Boyd, State Treasurer, Bonds & lnterest due "ov. 1, 1930 3007.04 Total --------------$6100.83 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City lVanager 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, October 20, 1930. Attest: City Ulerk. Mayor