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3983 AppropriationsORDINANCE NO. 3983 i 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 $20,502.81 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 Public Health Nursing Ass'n 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. Shipe Katherine Beineke Chas. E. Banker, City Clerk United Telephone Company Padgett's Printing House Mrs. Julia Gerard A. J. Holmquist Beineke Printing & Stationery Company Consolidated Printing & Sta- tionery Company Hagler Electric Company United Power & Light Corp. Crane & Company Central Typewriter Exchange Western Printing Company Salary for nurse 208.33 City Manager 175.00 City Clerk 100,00 City Bookkeeper 60.00 City Managers Seely 55.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 10.00 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Clerical Services 40.00 Cash paid out of Revolving Fund 6.48 Telephone & Toll Service 28.10 Printing 11.00 Rent, Mexican Community House 10.00 Rent of room for Election 10.00 Printing Supplies Repairing light Light Service Printing Typewriter Ribbon Binding Ordinances Total ------ GENERAL ----- GENERAL FUND ---- LEGAL DEPARTMENT 6.75 1.90 1.15 1. 12 1.07 .75 .50 1,019.65 Lawyers Co -Operative Publish- ing Company Supplies 10.00 Consolidated Printing Co. Manuscript covers 1.60 Total -------- $ 11.60 GENERAL FUND --- BUILDING DEPARTMENT Kansas Pipe Line & Gas Co. Gas Service 83.11 Hagler Electric Company Repairing lights 27.51 Watson Wholesale Grocery Co. Suprlies 26.25 Salina Supply Company Plumbing Repairs 17.14 Total -------- 154.01 D. K. Fitch G. H. Joy Leonard Toner 111. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard 'Wickersham 0. E. Eaton J. J. Krueger Ralph Gray &ENERAL FUND --- POLICE DEPARTMENT Chief of Police Pplice Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman 80.00 67.50 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 57.50 50.00 Hubert Toepfer John McConnell E. C. Johnson Jesse McMickell Omer D. Smith Harry's Coffee House Phillips Petroleum Co. United Telephone Com pany Lee Hardware Company .rotor Service Cnkny Jones -Ball Motor CCompany Consolidated Printing & Stationery Company Western Union Lamb Auto Supply Company Morey Tire Company J. A. Stauffer Patrolman Motor Policeman Traffic Officer Traffic Officer Police Judge Boarding City Prisoners Gasoline Telephone & Toll Service Supplies Auto Repairs Auto Repairs Supplies Telegram Auto Repairs Repairing Tire Card Holder 50.00 75.00 60.00 60.00 25.00 49.25 36.25 7.80 7.38 5.00 4.78 3.30 .58 .55 .50 .25 Total ------$ 1,133.14 GENERAL FUND ---- STREET DEPARTMENT Cities Service Oil Co. Serrault & Curry Oil Co. Lee Hardware Company Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps B. R. Stover Walter Swan B. I. Chambers National Refining Co. Utt Lumber & Coal Yard Salina Metal Products Corp. Leidigh & Havens Lumber Co. Superior Welding Shop Oehlert Tractor & Equipment Putnam Sand Company Kansas Pipe Line & Gas Co. Water Department United Telephone Company Morey Tire Company Lamb Auto Supply Company J. A. Stauffer Motor Service Company Nels Lorenson Welding Shop, H. C. Simpson Chevrolet Co. Oil & Gasoline 394.96 Oil & Gasoline 142.50 Supplies 297.86 Labor 60.30 Labor 47.25 Labor 46.80 Labor 52.65 Labor 43.65 Labor 46.80 Labor 50.40 Labor 44.10 Labor 65.70 Labor 24.30 Labor 47.25 Labor 50.40 City Mechanic 65.00 St. Superintendent 100.00 Gasoline 15.00 Cement 13.50 Culvert 12.20 Cement 10.80 Supplies 16.50 Co. Repairs for machinery 14.79 Sand 7.17 Gas Service 6.31 Water used at St. Dept. Bldg. 6.30 Telephone & Toll Rental 5.80 Repairing tire & tube 4.00 Repairs for machinery 2.90 Hardware Supplies 1.80 Auto Supplies 1.15 Repairing truck rim 1.00 Repairs .35 Total ------- 1,699.49 GENERAL FUND ---- ENGINEERING DEPARTMENT R. J Paulette L. M. Srack H. N. Lamme Milton Goodholm L. L. Shoemaker Ben Grace Gordon Book Herbert Tug€ -1e Chas. W. Shaver American Society for Testing Materials R. A. McConnell Furnace Co. Consolidated Printing & Sta. Company W. H. Alexander City Engineer 150.00 Asst. City Engineer 87.50 Engineer & Inspector 100.00 Draftsman 45.00 City Chemist 50.00 Rodman 7.00 Rodman 1.60 Rodman 9.00 Blue Prints 15.68 Supplies 7.00 Labor on trough 6.25 Supplies 1.15 Repairs .75 Total -------- 480.93 GENERAL FUND ---- PARK DEPARTMENT L. B. Kemper Water Department L. B. Kemper Russell Dodd L. N. Beighley C. L. Engberg Ben Itzen 0. M. Olsen Swan Nelson Henry Tremain Jerry Thomas Cities Service Oil Company United Telephone Company W. H. Alexander Golden Belt Lumber Company United Telephone Company Hagler Electric Company Fixit Shop Trees & Shrubbery $ Water used in City Parks, Park Superintendent City Plumber Labor Labor Labor Labor Labor Labor Labor Gasoline Taking of wires while moving barns from Oakdale Park to Kenwood Park 9.03 Blacksmith work 6.50 Roofing 5.00 Telephone Rental 2.50 Repairs 1.40 Repairing padlock .75 280.50 101.55 93.75 75.00 46.80 46.80 21.60 46.80 21.60 46.80 3.60 30.00 Total ----------$ 839.98 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Y ockers R. H. Hall Harry Lacy Ray Craig Wm. Armour Lawrence Todd Lawrence Hawk James Archbold Fred Metzger Geo. MdConnell Everett Shaffer Frank Yockers Les Archbold Lloyd Saum Virgil Reeves Jack Platz Pim. Sckley Jess Rice American LaFrance & Foamtte Industries, Inc. Dixie Disinfecting Co. National Refining Co. Hagler Electric Co. Salina Journal United Telephone Co. Kansas Pipe Line & Gas Co. Lamb Auto Sup.ly Company Gehr Grocery Lee Hardware Company Fire Chief $ 75.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Inspector 65.010 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 57.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Drive Chains 21.29 Supplies 14.00 Gasoline 8.10 Supplies 7.47 Subscription 6.50 Telephone Rental 5.65 Gas Service 2.83 Sponges 1.30 Corn Starch .10 Fire Hose 407.50 MEMORIAL HALL FUND Kerns. Pipe Line & Gas Co Water Department United Power & Light Corp. United Chemical Company Ellen Nyberg Salina Metal Products United Telephone Company Lee Hardware Company Duckwall-payers Company W. L. Cumberland H. Fuller Total ----$ 11737.24 Gas Service $ 35.04 Water 30.75 Light 29.75 Janitor Supplies 21.60 Secretary 10.00 Stove Pipe 7.80 Telephone Rental 7.65 Supplies 7.10 Flag 3.98 Repairs on Piano 1.50 Hauling garbage 1.00 Total --------- $ 156.17 SEWAGE DISPOSAL FUND United Power & Lgght Corp. J. H. Spaeth E. W. Woodin Berry Oil Company Salina Metal Products Co. General Electric Suprly Co. Hagler Electric Company Salina Supply Company United Telephone Company Westinghouse Electric & Mfg. C ompany Chas. Galstrom Machine & Auto Works Electricity Salary & Auto Hire Labor Oil & Grease Barrel Repairs Repairs Pump i"acking Telephone Rental Repairs Labor Repairs $ 256.62 85.00 23.00 40.60 12.50 11.88 8.15 6.09 3.65 3.00 1.50 .50 Total ------$ 452.49 GENERAL IMPROVEMENT FUND Salina Sup�:ly "ompany Plumbing Repairs 85.23 J. A. Stauffer Hardware Supplies 7.25 Golden Belt Lumber Company Lime, brick & cement 3.35 Total ------- 95.83 Clarence Bates Stone, McClure, Webb & Johnson Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton United Telephone Company Fred J. Boyles AIRPORT FUND Labor CITY COURT FUND 75.00 Court Costs 258.00 Judge 100.00 Marshal 62.50 Clerk 50.00 Mileage on cases 22.50 Telephone & Toll rental 4.80 Envelopes 1.08 Total ------ $ 498.88 BONDS & COUPONS FUND T. B. Boyd, State Treas. Interest & Commission due Kans. Fiscal Agent Dec. lst, 1930 250.31 T. B. Boyd, State Treasurer Int. due Dec. lst. 1930 89.10 Total -------- $ 339.41 BAND FUND Salina Municipal Band Appropriation for Dec. 666.66 SWIMMING POOL FUND J. C.-R enney Company Bath Towels � 20.40 Searsoebuck & Company Towels 8.67 Tota. ---------- 29.07 GENERAL FUND ------ �'dATER & LIGH`n DEPART';ENT United Power & Light Corp. Light & Supplies 2083.33 Water Department Hydrant Rental 1961.25 }Yater Department Water furnished to City 226.95 Total ------- $ 42.71.53 VVATERV ORKS FUND H. L. Brown, Sutp. Bills to be paid from Revolving Fund 5347.87 H. L. Brown, Suet. Bills paid from Revolv- ing Fund 757.19 H. L. Brown, Supt. kay roll from Nov. 1st to 15th, incl. 736.67 Total -------- 6841.73 i ! I Section 2. That the Director of Finance be and he is hereby I j authorized to issue warrants countersigned by the City Manager upon I the City Treasurer for the payment of the claims mentioned in f Section One (1) of this ordinance. I Section 3. This ordinance shall take effect and be in force from and after its passage. i Passed and approved, November 17, 1930 1 Guy T. Belvering Ma,,* or Attest: I j Chas. E. Banker city er STAT? 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. 3983 passed and approved by the Board of Com- missioners of the City of Salina November 17, 1930; and a record of the vote on its final adoption is found on page 3�-'o Journal No. 12. ity er ORDINANCE NUMBER k:3983 - 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 $ 20,502.81 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 Assn Salary for nurse $208.33 H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 100.00, Ellen Nyberg Nathalie Dickens Charley rizller' Thos. L. Bayne :Emma Brizendine W. S. Norris N. E. Wigley R. E. Ships Katherine Beineke Chas. E. Banker, EityClerk United Telephone Company Padgett!s Printing House Mrs. Julia Gerard A. J. Holmquist Beineke Printing & Stationery Company Consolidated Printing & Sta- tionery Company Hagler Electric Company City Bookkeeper 60.00 City Managers Secy 55.00,,. Dump GroundjKe.eper4 20.00 Building Inspector 85.00 Police Matron 10.00 City Attorney 75.00; City Hall C%istodian 50.00'" Memorial Hall " 62.50 Clerical Services 40.00 Cash paid out of Revolv- ing Fund 6.48 Telephone & Toll Service 28.10 Printing 1L:00 Rent, Mexican Community House 10.00 Rent of room for Election10.00 Printing 6.75 Supplies 1.90 Repairing light 1.15 United Power & Light Corporation Light Service 1.12 Crane & Company Printing 1.07 Central Typewriter Exchange Typewriter Ribbon .75 Western Printing Gbmpany Binding'Ordinances .50 Total ------------- $1,019.65 — —GENERAL—FUND FUND --- LEGAL DEPARTMENT — — — — — — — — — — — — — — — — — Lawyers Co -Operative Publish- ing Company Supplies $ 10.00 Consolidated Printing Co., Manuscript covers 1.60 Total -----------•- 11.60 GENERAL FUND --- BUILDING.:.DEPARTMENT Kansas Pipe Line & Gas Company Gas Service $ 83.11 Hagler Electric Company Repairing lights 27.51 Watson Wholesale Grocery Company Supplies 26.25 Salina Supply Company Plumbing Repairs 17.14 Total ----------- 154.01 GENERAL — — — — — FUND— ---POLICE— DEPARTMENT — — — — — — — — — — — — D. K. Fitch Chief of Police 80.00 G. H. Joy Police Cpatain 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 75.00 E. C. Johnson, Jesse McMickell Omer D. Smith Harry's Coffee House Phillips Petroleum Co., United Telephone Company Lee Hardware Company Motor Service Company Jones -Ball Motor Company Consolidated Printing & Stationery Company Western Union Lamb Auto Supply Company Morey Tire Company J. A. Stauffer Traffic Officer Traffic Officer Police Judge Boarding City Prisoners Gasoline Telephone & Toll Service Supplies Auto Repairs Auto Repairs 0 60.00 60.00! 25.00 49.25 36.25 7.80 7.38 5.00 Mi.] Supplies 3.30 Telegram .58 Auto Repairs .55 Repairing Tire .50 Card Holder .25 Total ------------------ $1,133.14 — GENERAL FUND -----STREET STREET DEPARTMENT — — — — — — — — — — — — — — — — — Cities 'Service Oil Co. Oil & Gasoline Serrault & Curry Oil Co. Oil & Gasoline Lee Hardware Company Supplies 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 $ 394.96 142.50 257M 60.30 47.25 46.80 52.65 43.65 46.80 50.40 44.10 65.70 24.30 47.25 B. R. Stover Labor 50.40 Walter Swan City Mechanic 65.00 Be I. Chambers Street Superintendent 100.00 National Refining Co., Gasoline 15.00 Utt Lumber & Coal Yd. Cement 13.50 Salina Metal Products Rodman 7.00 Corporation Culvert 12.20 Leidigh « Havens lumber Rodman 9.00 Company Cement 10.80 Superior Welding Shop Supplies 16.50 Oehlert Tractor & Equip- ment Co. Inc. Repairs for machinery 14.79' Putnam Sand Company Sand 7.17 Kans. Pipe Line & Gas Co. Gas 'Service 6.31 Water Department Water used at St. Dept. Bldg. 6.30 United Telephone Co., Telephone & Toll Rental 5.80 Morey Tire Company Repairing tibe & Tube 4.00 Lamb Auto Supply Company Repairs for machinery 2.90 J. A. -Stauffer hardware Supplies 1.80 Motor Service Company Auto Supplies 1.15 Nels Lorenson Welding Shop, Repairing truck rim 1.00 H. C. Simpson Chevrolet Company Repairs .35 Total ------------------$1,699.49 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150.00 �L. M. Srack Asst. City Engineer 87.50 H. N. Laramie Engineer & Inspector 100.00 ,Milton Goodholm Draftsman 45.00 L. L.S hoemaker City Chemist 50.00 Ben Grace Rodman 7.00 Gordon Book Rodman 1.60 Herbert Tuggle Rodman 9.00 Chas. W. Shaver Blue Prints 15.68 American Society for Testing Materials Supplies R. A. McConnell Furnace Company Labor on trough Consolidated Printing & Stationery Company Supplies W. H. Alexander Repairs Total --i ------------- $ 7.00 6.25 1.15 .75 480.93 GENERAL FUND --- PARK DEPARTMENT ark L. B. Kemper Trees & Shrubbery $ 280.50 Water Department Water used in City Parks 101.55 L. B. Kemper Park 'uperintendent 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 46.80 C. L. Engberg Labor 46.80 Ben Itzen Labor 21.60 O. M. Olsen Labor 46.80 Swan Nelson Labor 21.60 Henry Tremain Labor 46.80 Jerry Thomas Labor 3.60 Cities Service -Oil Co., Gasoline 30.00 United Telephone Company laking of wires while moving urns from Oakdale Park to Kenwood ark 9.03 W. H. Alexander Blacksmith work 6.50 Golden Belt umber Co., Roofing 5.00 United Telephone Company Telephone rental 2.50 Hagler Electric Company Repairs 1.40 Fixit Shop Repairing padlock .75 Total --------------4 839.98 FIRE DEPARTMENT—FUND _ _ Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 howard Mockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 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 Everett Shaffer Firenan 62.50 Frank Yockers Fireman 62.50 Les Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Wm. Eekley Fireman 62.50 Jess Rice Fireman 60.00 American LaFrance & Foamite Industries, Inc. Drive Chains 21.29 Dixie Disinfecting Co., Supplies 14.00 luational Refining Co., Gasoline 8.10 Hagler Electric Co., Supplies 7.47 Salina Journal Subscription 6.50 tnited Telephone Co., Telephone rental t 5.65 Kans. Pipe Line & Gas Company Gas Service 2.83 Lamb Auto Supply Company Sponges 1.30 Gehr Grocery Corn Starch .10 Lee Hardware Company Fire Hose 407.50 Total -------------------$$ 1,737.24 _ _IdEMORIAL HALL FUND _ _ Kans. Pipe Line & Gas Co., Gas Service 35.04 Water Department Water 30.75 United Power & Light Corp. sight 29.75 United'Chemical Company Janitor Supplies 21.60 Ellen Nyberg Secretary 10.00 Salina Metal Products Stove Pipe 7.80 United Telephone Co Telephone rental 7.65 Lee Hardware Company Supplies 7.10 Duckwall-Myers Company Flag 3.98 W. L. Cumberland repairs on Piana 1.50 H. Fuller Hauling garbage 1.00 Total ---------------- 156.17 _SEWAGE DISPOSAL FUND _ United Power & Light Cor- poration Electricity $ 256.62 J. H. Spaeth Salary ° Auto Hire 85.00 E. W. Woodin Labor 23.00 Berry Oil Company Oil & Grease 40.60 Saliha Metal Products Co. Barrel 12.50 General Electric Supply Co Repairs 11.88 Hagler Electric Company Repairs 8.15 Salina Supply Company Pump Packing 6.09 United Telephone Company Telephone rental 3.65 Westinghouse Electric & Mfg. Company Repairs 3.00 Chas. Galstrom Labor 1.50 Machine & '�i.to Works Repairs .50 Total ------------------,45.49 _ GENERAL IMPROVEMENT FUND Salina Supply Company Plumbing Repairs 85.23 J. A. Stauffer Hardware Supplies 7.25 Golden Belt Lumber Co., Lime, brick & Cement 3.38 Total ----------------" 06.83 Clarence Bates _AIRPORT_FUND _ Labor 75.00 CITY COURT FUND _ Stone, McClure, Webb & Court Costs $258.00 Johnson Omer D. Smith Judge 100.00 Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton United Telephone Company Fred J. Boyles Marshal 62.50 Clerk 50.00 Mileage on cases 22.50 Telephone & Toll rental 4.80 Envelopes 1.08 Total ------------------ $498.88 _ BONDS & COUPONS FUND _ T. B. Boyd, State Tress. & Interest & Commission due Kans. Fiscal Agent Dec. lat. 1930 $250.31 T. B. Boyd, State Treas- urer Int. due Dec. 1st, 1930 89.10 Total -------------=---- $339.41 _ BAND FUND _ Salina Municipal Band Appropriation for Dec. $666.66 _SWIMMING POOL FUND _ J. C. Penney Company Bath towels 20.40 Sears -Roebuck & Co., Towels 8.67 Total ----------------- 29.07 —GENERAL FUND --- WATER & LIGHT DEPARTMENT — — — — — — — — — — — — — — — — — — — — — — — United Power & Light Corpo- ration Fight & Supplies $2083.33 Water Department Hydrant rental 1961.25 Water Department Water furnished to City 226.95 Total --------------- $4271.53 — WATERWORKS—FUND — — H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund 05347.87 H. L. Broom. Supt. Bills paid from Revolving Fund 757.19 H. L. Brown, Supt. Pay Roll from Nov. 1st to 15th, incl. 736.67 Total ----------------$6841.73 Section 2. That the Director of Finance be and he is hereby authorized to issue warrant& countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (l) of this ordinance. Section 3. This ordinance shall take effect -and be in force from and after its passage. Attest: Passed and approved, November 17, 1930. I MWARIZI aJor