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3994 AppropriationsORDINANCE NO. 3994 AN ORDINANCE making an ap��ropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. '2hat the sum of $24,040.23 be and the same is hereby appropriated out of the v� ious funds in the City Treasury for the payment of miscellaneous claims, showing to whom, and for vhat purpose the claim is paid. GENERAL FUND ---- AD1:II,ISTRA`I'ION & FINANCE Public Health Nuring Assoc. Salina Journal Henry H. Eberhardt H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Filler Thos. L. Bayne Emma Brizendine W. S. Norris N. E. WiEley R. E. Shite Katherine Beineke C. 0. Burt Ted Johnson United Telephone Company Conso idated Printing & Stationery Company Guy T. Helvering Chas. F. Dodds M. A. Stevenson Pdirs . D. L. Timbers Chas. E. Banker, City Clerk F41rs . 4'm. Gerard L. C. Ho, sel Union Pacific Railroad Co. Western Union Topeka Daily Capital Appropriation Printing City Treasurer & Casa paid out for express City Manager City Clerk City Bookkeeper City 1,1anagers Secretary Dump Ground Keeper Building I"spector Police Matron City Attorney Cite Hall Custodian Memorial Hall Custodian Clerical Services Labor, ?4emorial Hall Sanding Floor Telephone & Toll Service Office Supplies City Commissioner City Commissioner City ommissioner Fuel for Americanization Center Cash paid out of "evolvi Fund Rent, Americanization Ce Notary Public Bond Tease Rental lock Rental Legal Printing 2-111 208.33 108.90 101-'.39 175.00 100.00 60.00 55.00 20.00 85.00 5.00 75.00 50.00 62,90 40.00 7.20 5.00 48.60 30.10 25.00 25.00 P15. 00 15.00 14.71 nter 10.00 6.00 5.00 4.50 2.64 Total - - - - 1368.87 GENERAL FUND ---- BUILDING DEPART.11ENT Kansas Pipe Line & Gas Co. Gas Service, City Bldg. 167.03 Sanitary Specialties Co. Disinfectant 24.00 Total - - - - 191.03 GENERAL FUND ---- POLICE DT 1'AR`1'P�E'NT D. K. Fitch Chief of Police G. H. Joy Police Captain Leonard Toner Police Captain VJ. L. Bueche Desk Sc-.rgeant A. C. Brooks Desk Sergeant Guy `',hiteEord Desk Sergeant Lewis Day Patrolman . B. Flickinger Patrolman Hoiyard '��ickersham Patrolman 0. E. ?Eaton Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman John McConnell ?:Motor Policeman. E. C. Johnson 'traffic Officer Jess McMickell Traffic Officer 1411. H. Bartley Opecial Police 80.00 67.50 67.50 65.00 60.00 60.00 60.00 60.0' 60.00 60.01-` 57.50 50.00 50.00 90.00 60.00 60.00 20.00 Omer D. Smith Police Judges 25.00 Keeton Oil Company Gasoline & Oil 34.62 Harry Hoffman Boarding City Prisoners 32.75 Fhilli­:s Fetrol=gum Co. Oil & Gasoline 31.60 Auto Electric Service Co. Auto Repairs 6.40 United Telephone Company Telephone Rental 6.10 Salina Printing Coml,any Record Cards 6.00 Lee hard�-vare Company Cartridges 2.36 Richards Faint & 'aper Co. Glass in City Jail 1.70 ''estern Union Telegrams 1.45 Beach Oil Company Gasoline 1.28 Total - - - - - 1176.76 QETNERAL FUND_--- STR7 ET DEPARIT ENT Beach Oil Company Oil & Gasoline 157.00 Leidigh & Havens Lbr Co. Lumber & Coal 102.68 Floyd Becker Labor 56.70 011ie Ney lon Labor 46.80 s Jim Milleson Labor 46.80 Earl Banker Labor 49.95 Bill Noon Labor 43.20 John Shelton Labor 46.80 A. E. Cross Labor 46.80 L. C. mhart Labor 49.95 A. ,Ij in Labor 61.65 Al Brockelman Labor 49.95 E. J. Lipps Labor 38.70 B. R. Stover Labor 54.00 C. J. rage King Drag 15.00 !"alter City Mechanic 65.00 _Swan B. I. Chambers Street Su,,erintendent lube 100.00 Lemon -Bell Tire Company Casing & 39.53 Kubitschek & Son Repairs on equipment 35.25 Salina Brick & Tile Company Brick 30.00 Bragg Machine Works Repairs on equipment 27.35 Service Battery & Electric Co. Batteries 26.35 Eberhardt Lumber Co. Cement 20.50 Kansas Pipe Line & Gas Company Gas Service 13.45 Elgin Sweeper Company Repairs for Sweeper 11.75 Lamb Aato Supply Co. Repairs for Equipment 11.19 Putna°-. Sand Company Sand 11.12 Lee nard,vare Company Shovels & Nails 10.25 Lee Hardv,are Company Brick 7.35 Superior :elding Shop Repairs on-nachinery 6.75 United Telephone Company Telephone Rental 5.50 Ruhling Hardware Company Forks 5.40 Motor Service Company Reinsulating battery 5.00 International Harvester Co. of America Repairs for machinery 4.16 yatt MfE. Company manhole Co, er 4.00 Morey Tire Company Tube & Re_uairs 4.00 ater Del:artment V.'ater rental 3.10 J. A. Stauffer Hardware Sup -lies 2.95 alker Radiator !.orks Repairing Radiator 2.75 Gebhart 'lard,,, --are Brush .40 Ste;.art-Oehlert ractcr & Eq­ipment �o-�pany Gasket .15 Total ------- 1,319.23 GE vERAL FUND ---- ENGI^'E"-;RING D', FAR _'t�E�IT R. J. kaulette City Engineer $ 150.00 L� M. Srack Asst. City Engineer 87.50 H. "'?. Lamne Engineer & Inspector 100.00 L. L. "'hoemaker City Chemist 50.01-) Herber' Tug -le Rodman 17.80 John Frederick Appraising & Abstracting 58.70 Lev: -is .. Carl Appraiser 35.00 E. D. Martin Appraiser 35.00 American Society for Testing ",laterials Supplies 14.00 Chas. V.'. Shaver Blue Prints 10.86 Consolidated Printing & Sta- tionery Com, -any Of"ice Supe:lies 9.90 Harris Sporting Goods Co. Western Union Lockstrom & Hederstedt Porters Book Store Gallup Map & Supply Co pany Flash lights N Batteries 2.10 Telegram .60 Supplies .45 7ater Color .45 Quadrangles .36 Total ------------ $ 572.72 GENERAL FUND ----- PARK DEPARTMENT L. B. Kemper Russell Dodd L. N. Beighley C. L. Engberg 0 . T15. Olsen L. E. Trowbridge W. W. Coburn li,;ater Department Johnson Body & Radiator Wroks Kans . Pi -re Line & Gas Co. Richards Paint & Paper Co. W. H. Alexander United Telephone Company Salina Supply Company Fixit Shop Park Supt. 93.75 City Plumber 75.00 Labor 46.80 Labor 46.80 Libor 46.80 Labor 37.80 Team 78.00 ,rater used in City Parks 61.70 Recoring Radiator 14.85 Gas Service 8.60 .alcohol 5.50 Repairs 5.00 Telephone Rental 2.50 Plumbing Repairs 1.08 Key & Repairing lock .75 Total -------- $ 524.93 GENERAL FUND -- - `e`:'ATFFt & LIGHT D FARTMENT United Power & Light Corporation Light & Supplies $ Water Department Hydrant Rental 'k`,'ater Department 1later furnished to City United Power & Light Corp. Traffic lighting Total ------- $ FIRE DEPARTMENT FUND Ben 'Holbert Geo. Barneck Howard Y ockers R. H. Hall Everett Shaffer Frank lockers �`'m . Eckley Lloyd Saum Virgil Reeves Jess Rice Les Archbold Jack Platz Harry Lacy Ray Craig lv7m . Armour Lawrence Todd Lawrence Hav:�k James Archbold Fred Metzger Geo. IrjeConnell . Salina SUPT�ly Co -.pang Swift & Company H.R.Lee Mercantile Company Julius Zeller Brake Shop Liberty Junk Company Badger Uni';ed Tele -,hone Company Service Battery & Electric Co. American LaFrance & Foamite Industries, Inc. Lee Hard -rare Company "Walker Radiat,-ar ',','orks Roti = . Heath Company Kubitschek & Son Motor Ser,Jice Co-nr any Gebhart Hard,.;I,are 2058.90 1976.25 225.45 10.35 4270.95 Fire Chief 75.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Insxnector 1.45 Fireman 62.50 Fireman 62 .50 Fireman. 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Yireman 62.1150 Fireman 62.50 Fi reman 62.. 50 Fi reman 62.50 Fireman. 62 .50 Fireman 62.50 Fireman 57.50 Plumbing Repairs 20.67 Radiator Glycerine 18.00 coda 16.00 Brake Lining 14.46 14'd'iping rags 9.50 Produce 9.0 - Telephone rental 5.65 Recharging Battery 3.75 Fan Belt 2.25 Sulphuric Acid 2.20 Repairing radiator 2.00 Auto Repairs 1.45 Repairs on equipment 1.15 Repairs on equipment .99 Supplies .75 Total 0 E'NA OR IAL HALL FUND Kansas Pipe Line & Gas Co. Gas Service 81.62 United Po-,.,!er & Light Corp Light & FovTer 44.32 -'ater Department Vater used at Memorial Hall 25.85 Ellen Nyberg Secretary 10.00 United Tele;:i_one Co-nNany Telephone ;ental 7.65 H. Fuller Hauling gar§age 1.00 Total -------$ 170.44 GE:'EBtAL I < "'" "' J. A. Stauffer Hardy are Supplies q? 9.65 Salina oupply Company Ilumbing Repairs 9.07 Mabel Schweitzer Refund on Vieed Tax 2.16 20.51 Y 3 SE;;AGE DISP OSriL FUND United Power & Light Corp. Light & Fower 223.21 J. FI. Spaeth Salary auto Hire 85.00 `Nr. Seifert Labor 15.00 Baer Electric Company Fuse Links 12.00 E.. Lohmiller Garage Repairs 10.50 Salina Supply Company Repairs 5.43 Salina Electric Repair Shop Carbon brushes 4.8r) The Bristol Company Charts 4.33 United Telephone Company Telephone rental 3.65 Ruhling Hardware Supplies 2.27 Cutler -Hammer Repairs 1.25 Total -------- 367.45 CITY COURT FUND Omer D. Smith Judge 10'-, . 00 Geo. L. Bolton Marshal 62 .50 Ethel Swedenburg Clerk 50.00 Geo. L. Bolton I.Sileage 16.95 United Telephone Company Telephone & 'Toll Service 5.35 Total --------- 234.80 i AIRPORT FUND Clarence Bates Labor 75.00 BAND FUND Salina Municipal Band Appropriation 537.46 LIBRARY FUND Henry Ii. Eberhardt, City Treas. Balance 1930 Taxes Sewer Fund Salina Street Rail,°ay Co. Repair on Bishop St. Track S`.', I'.`'' ING POOL FUND National Cash Register Co. H.L.Bro�:,n, Supt. H.L.Bros°.n, Sur,t. H.L.Brown, Supt. Repairing Cash Register '� ATER'. ORKS FUND Bills to be .:aid from Revolving Fund Bil.s paid from Revolv- ing Fund Payroll from Dec. lst to 15th incl. Total ------- 0 1608.10 150.00 1.50 5595.59 3747.53 736.67 109079.79 Section 2. That the birector of r'inance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the ayment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and afte its passage. Passed and approved, December 151, 1930 Chas. F. Dodds Fvlayo r Attest: Chas. E. Banker City Jerk STATE OF KANSAS ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, r'ansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3994 passed and approved by the Board of Com- missioners of the Citv of Salina, Kansas, December 15th, 1930; and a record of the Tote on its final ado;: tion is found ^n page 04 Journal No. 12 ORDINANCE NUMBER 3994 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 $24,040.23 be and T 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 Association Salina Journal Henry H. Eberhardt H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller. Thos. L. Bayne Emma Brizendine W. S. Norris N: E: Wigley R. E. Ships Katherine Beineke C. 0. Burt Ted Johnson United Telephone Company Consolidated Printing a StationeryCompany Guy T. Helvering Chas. F. Dodds Appropriation $208.33 Printing 108.90 City Treasurer,& Cash paid out for express 100.39 City Manager 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 55.00 Dump;Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Clerical Services 40.00 Labor, Memorial Hall 7.20 Sanding floor 5.00 Telephone & Toll Service 48.60 Office 6 pplies 30.10 City Commissioner 25.00 City Commissioner 25.00 M. A. Stevenson Mrs. D. L. Timbers Chas. E. Banker, City Clk. Mrs. Wm. Gerard L. C. Housel Union Pacific Railroad Co. Western Union Topeka Daily Capital City Commissioner $ 25.00 Fuel for Americanization Center 15.00 Cash paid out of Revolving Fund 14.71 Rent, Americanization Center 10.00 Notary Public Bond 6.00 Lease Rental 5.00 Clock Rental 4.50 Legal Printing 2.64 Total ------------01368.87 GENERAL FUND --- BUILDING DEPARTMENT Kansas Pipe Line & Gas Gas Service, City Build - Company ings$ 167.03 Sanitary Specialties Co., Disinfectant 24.00 " Total ------------ $p 191.03 —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 Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 57.50 Ralph Gray Patrolman 50.00 Hubert Toepfer Patrolman 50.00 John McConnell Motor Policeman 90.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 M. H. Bartley Omer D. S> mith Keeton Oil Company Harry Hoffman Phillips Petroleum Co., Auto Electric Service Co. United Telephone Company Salina Printing Company Lee Hardware Company Richards Paint & Paper Co. Western Union Beach Oil Company Special Police 20.00 Police Judge 25.00 Gasoline & Oil 34.62 Boarding City Prisoners 32.75 Oil Gasoline 31.60 Auto Repairs 6.40 Telephone rental 6.10 Record Cards 6.00 Cartridges 2.36 Glass in City Jail 1.70 Telegrams 1.45 Gasoline 1.28 Total ---- ------ $1176e76 _ GENERAL FUND -----STREET DEPARTMENT— DEPARTMENT _ Beach Beach Oil Company Oil & Gasoline Leidigh & Havens Lumber Co. Lumber & C oal Floyd Becker Labor 011ie Newlon Labor Jim Milleson Labor Earl Banker Labor Bill Noon Labor John Shelton Labor A. E. Cross Labor L. C. Ahart Labor A. W. Main Labor Al Brockelman Labor E. J. Lipps Labor B. R. Stover Labor C. J. Page "ing Drag Walter Swan City Mechanic B. I. Chambers Street Superintendent $ 157.00 k_ .: 56.70 46.80 46.80 49.95 43.20 46.80 46.80 49.95 61.65 49.95 38„70 54.00 15.00 65.00 100.00 Lemon -Bell Tire Co., Casing & Tube 39.53 `lubitschek & Son Repairs on equipment 35.25 Salina Brick Tile Co.., Brick 30.00 Bragg Machine Works Repairs on equipment 27.35 Service Battery & Electric ,Company Batteries 26.35 Eberhardt Lumber Co., Cement 20.50 Kansas Pipe Line & Gas Co. Gas Service 13.45 Elgin Sweeper Co., Repairs for Sweeper 11.75 Lamb Auto Supply Co., Repairs for Equipment 11.19 Putnam Sand Company Sand 11.12 Lee Hardware Company Shovels & Nails 10.25 Lee Hardware Company Brick 7.35 Superior Welding Shop Repairs on machinery 6.75 United Telephone Company Telephone rental 5.50 Ruhling Hardware Co., Forks 5.40 kotor Service Company Reinsulating battery 5.00 International Harvester Com- pany of America Repairs for machinery 4.16 Wyatt Mfg. Company Manhole Cover 4.00 lorey Tire Company Tube & Repairs 4.00 Water Department Water rental 3.10 J. A. Stauffer Hardware Supplies 2.95 Walker Radiator Works Repairing radiator 2.75 Gebhart Hardware Brush .40 Stewart-Oehlert Tractor & Equipment C canpany- Gasket .15 Total ---------- ----1319:23 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack H. N. Lame L. L. Shoemaker Herbert Tuggle John Frederick Lewis W. Carl E. D. Martin American 6ociety for Testing Materials Chas. W. Shaver Consolidated Printing & Sta- tionery Company Harris Sporting Goods Co., Western Union Lockstrom & Hederstedt Porters Boob: Store Gallup Map & Supply Co., City Engineer Asst. City Engineer Engineers& Inspector City Chemist Rodman Appraising Abstracting Appraiser Appraiser Supplies Blue Prints Office Supplies Flash lights & Batteries Telegram Supplies Water Color Quadrangles Total ------------ L. E. Trowbridge W. W. Coburn Water Department Johnson Body & Radiator Works Kans. Pipe Line & Gas Co., Richards Paint & Paper Co., W. H. Alexander Labor Team Water used in City Parks Recoring Radiator Gas Service Alcohol Repairs 150.00 87.50 100.00 50.00 17.80 58.70 35.00 35.00 14.00 10.86 NEENWO M6191 2.10 .60. .45 .45 .36 572.72 93.75 75.00 46.80 46.80 46.80 37.80 78.00 61.70 14.85 8.60 5.50 5.00 _ GENERAL FUND -----PARK DEPARTMENT_ _ L. B. Kemper. Park L - Supt. Russell Dodd City Plumber L. N. Beighley Labor C. L. Engberg Labor 0. M. Olsen Labor L. E. Trowbridge W. W. Coburn Water Department Johnson Body & Radiator Works Kans. Pipe Line & Gas Co., Richards Paint & Paper Co., W. H. Alexander Labor Team Water used in City Parks Recoring Radiator Gas Service Alcohol Repairs 150.00 87.50 100.00 50.00 17.80 58.70 35.00 35.00 14.00 10.86 NEENWO M6191 2.10 .60. .45 .45 .36 572.72 93.75 75.00 46.80 46.80 46.80 37.80 78.00 61.70 14.85 8.60 5.50 5.00 United Telephone Company Salina Supply Company Fi2it Shop Telephone Rental 2.50 Plumbing Repairs 1.08 Key & Repairing lock .75 Total --------- - 524.93 GENERAL FUND - - WATER &.LIGHT DERIRTMENT United Pourer &Light Corpo- Light & Supulies $2058.90 ration _. Water Department Hydrant rental 1976.25 Water Department eater furnished to City 225.45 United Power & Light Corpora- tion Traffic lighting 10.35 Total ------------ $4270.95 FIR E DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 'Geo. Barneck, lst Asst. 4iief 65.00 Howard.-ockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 'Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 Virgil Reeves Fireman 62.50 Jess Rice Fireman 60.00 Les Archbold Fireman 62.50 Jack Platz Fireman 62.50 Harry Lacy Fireman 62.50 Ray Craig Fireman 62.50 Wm. 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 57.50 Salina Supply Company Plumbing Repairs 20.67 Swift & -% _ GENERAL IMPROVEMENT FUND J. A. Stauffer Salina Supply Company Mabel Schweitzer Hardware `�upplies 9.65 Plumbing Repairs 9.07 Refund on Weed Tax 2.16 Total --------------- 20.88 SEWAGE DISPOSAL FUND United Power & Light Corpo- ration .. - J. H. Spaeth Wm. Seifert Baer Electric Company E. E. Lohmiller Garage Salina Supply Company Salina E lectric Repair Shop The Bristol Company United Telephone Company Ruhling Hardware Cutler -Hammer' Light & 2ower 223.21 Salary & Auto Hire 85.00 Labor 15.00 Fuse Links 12.00 Repairs 10.50 Repairs 5.43 Carbon brushes 4.80 Charts 4.33 Telephone rental 3.65 Supplies 2.27 Repairs 1.26 Total ------------- $ 367.45 _CITY COURT FUND _ Omer D. Smith Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 Geo..L. Bolton Mileagee 16.95 United Telephone Company Telephone Toll Service 5.35 Clarence Bates AIRPORT FUND Labor Total ------------ 234.80 BAND FUND Salina Municipal Band Appropriation 75.00 537.46 r LIBRARY FUND Henry H. Eberhardt, City Treas- Balance 1930 Taxes 1608.10 urer _SEWER FUND Salina Street Railway Co., _Repair on Bishop Street track '150.00 S19IMMING POOL.FUND National Cash Register Co., Repairing Cash Register 1.50 H. L. Brown, Supt. H. L. Brown, azpt. H. L. Brown, Supt. _WATERWORKS FUND _ Bills to be paid from Revolving Fund Bills paid from Revolv- ing Fund Pay Roll from Dec. 1st to 15th, incl. $5595.59 3747.53 736.67 Total -------------- $10,079.79 Section 2. That the Mrector 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, December 15, 1930. Attest Mayor Y City Cler .