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3277 AppropriationsORDINANCE -N0,3277 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 $35.,138.20 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 allowed. General Fund -- Adminstration & Finance The Salina Journal Legal Printing $188.40 Harold Ragle City Manager 150.00 Chas E. Banker City Clerk 83.33 Ellen Nyberg Nathalie Dickens H. E. Fuller Thos L. Bayne W. S. Norris N. E. Wigley James Archbold R. E. Ships Chas E. Banker Harriet W. Donmyer City Bookkeeper 60.00 City Managers Secy. 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 City Attorney 62.50 City Hall Custodian 50.00 City Mechanic 61.25 Memorial Hall Custodian 62.50 Cash paid out of Re- volving Fund 42.46 Room Rent, Mexican Com- munity House for 2 Mo. 28.00 L. T. Campbell City Commissioner 25.00 Guy T. Helvering City Commissioner 25.00 A. E. Bishop C. F. Dodds Montgomery Printing & Office Supply Company B. I. Chambers General Printing Company Bank Printing Company Joe Mertel Lee Hardware Company The Topeka Daily Capital Refund, Plumbers Deposit 25.00 City Commissioner 18.75 Office Supplies 11.70 City Commissioner 6.25 Printing 6.00 Milk Laboratory Records 3.50 Stationery =3.50 Measuring Tape 3.30 Advertising 1.89 Total--------------$ 1063.33 General Fund - Building Department Salina Supply Company Plumbing Supplies 16.67 Salina Wholesale Grocery Co. Building Supplies 13.20 Crown Laundry Laundry 7.00 Salina Steam Laundry Laundry 1.50 J. T. Parker Repairing lock 1.00 R. A. McConnell Chain .90 Gehr Grocery Company Matches .40 Total ------------- $ 40.67 General Fund -- Police Department Geo. W. Dickerson Chief of Police 70.00 D. K. Fitch 'Asst. Chief of Police 65.00 Floyd L. French Motorcycle Policeman 50.32 Guy Whiteford Motorcycle Policeman 65.00 W. L: Bueche Patrolman 60.00 Andy Logan Patrolman 60.00 Ben Reed Patrolman 40.00 Joe Getty Patrolman 40.00 Paul Stevens Patrolman 21.00 i Geo. Vincent Desk Sergeant 60.00 G. H. Joy Desk Sergeant 50.00 Carl S. Byers Police Judge 50.00 Western Union Telegraph Co. Telegrams 11.35 United Telephone CompanT Telephone Calls 8.20 Morgenstern -Pyle -Robinson Auto Repairs 6.00 Beach 011 Company 011 & Gasoline 5.00 B. F. Burgess Motorcycle Oil 4.80 Service Battery & Electric Station Auto Repairs 1.50 Southmayd Tire & Supply Co Repairing tube .65 R. A. McConnell Zinc Cover .50 Total --------------- 669.32 General Fund -- Street Department Consumers 011 Company 011 & Gasoline $ 175.18 Floyd Becker Labor 52.20 Chas. Shelton Labor 47.15 Walter Swan Labor 47.15 C. W. Gibbs Labor 46.80 Ed•Buchanan_ Salary & Cash paid out 76.25 C. W. Stephens John Crowther W. H. Noon Tom Wickersham A. -Canning Oliver Newlon L. C. Ahart Jerome Hanly C. J. Page Leidigh & Havens Lumber Co., Austin -Western Road Machinery Company Salina Tractor & Thresher Co Utt Lumber & Coal Yard Economy Oil Company Lockstrom & Hederstedt International Harvester Co. ,of America .Henry Bruening .Putnam Investment Company -Lee Hardware Company .Service Battery & Electric Station James E. Boyer J. A. Stauffer Eberhardt Lumber Company City of Salina (Water Dept) Motor Service Company Labor 46.80 Labor 10.80 Labor 10.80 Team 57.75 Labor 7.20 Labor 30.60 Brickmason 23.25 Labor 7.20 Sing Drag 4.70 Sewer Pipe 61.50 Split hickory for sweeper 59.32 Repairs for tractor 45.90 Supplies 41.70 Motor Oil 34.10 Hardware Supplies 19.52 Repairs on machinery 19.47 Auto Repairs 12.00 Sand 4.13 Nails 4.07 Rental Battery in sprinkler3.50 Dragging Streets 3.00 Supplies 2.80 Lumber 1.40 Water 1.20 Battery Charge 1.00 Total---------- $ 958.44 General Fund -- Engineering Department R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 35.00 L. L. Shoemaker Milk Inspector 75.00 Ralph Brown Labor 62.15 Norman Buckingham Labor 12.00 Chas. Fielder Labor 36.80 •Salina Planing Mill Stakes 9.75 Chas. W. Shaver Blue Prints 4.12 C. T. Patton Map 3.95 -Lefax, Incorporated Office Supplies 3.50 R. A. McConnell Western Union Telegraph Co. United Telephone Co. Postal Telegraph Cable Co. Cement Form 1.75 Telegrams 1.57 Telephone Calls .75 Telegram .36 Tlatal----------- $ 396.70 Fire Department Fund Ben Wolbert Geo, Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves Lee Hardware Company Crown Laundry Mattson Tire Sales Company H.D.Lee Mercantile Company Service Battery & Electric Station Ruhling Hardware Company Gehr Grocery Company Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Acid Laundry Tire Repairs Supplies $ 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 57.50 55.00 55.00 55.00 55.00 50.00 11.30 7.43 6.60 6.31 Recharge Battery 1.75 Metal Polish 1.40 Mop Head .80 Total-------- --$ 938.09 Park Department City of Salina, Water Dept) Water used in Swim- ming Pool $ 293.65 Salina Steam Laundry Laundry, Swimming Pool 210.32 S.tiefel Bros. & Company Towels for Swimming pool 137.50 L. B. KeWper Park Supt. 75.00 Russell Dodd City Plumber $ -62.50 A. Roslund Labor 50.00 Swan Nelson Labor 43.20 Ben Itzen Labor 43.20 C. L. Engberg Labor 43.20 W. W. Coburn Team 45.00 A. T. Houltberg Labor 43.20 C. H. Newhouse Labor 43.20 Sam Green Supt, Swimming Pool 62.50 Mrs. Sam Green Cashier " " 32.50 L. R. Perry Life Guard & Cleaning Pool 49.00 Carlton Albtight Life Guard & Cleaning Pool 51.50 Victor Oberg Custodian 37.50 Alex Barneck Basket Boy & Cleaning & repairing Pool 35.00 Sidney Patterson Basket Boy & Cleaning & repairing Pool 37.00 Mrs. Chas Whelchel Matron 30.00 Louise McClung Basket Girl 25.00 J. M. Shreve Band Leader 8.00 Russell Anderson Basket Boy 2.00 Marthel Whelchel Basket Girl 6.00 LeRoy Sandberg Basket Boy & cleaning & repairing pool 21.00 Sam Green Cleaming & Repab•ing PoAl 7.00 City of Salina, Water Dept. Water used in City Parks 96.56 Salina Supply Company Plumbing Supplies 57.88 United Chemical Company Sulphate & Lime 52.50 Eberhardt Lumber Company Lumber & Cement 19.65 National Cash Register Co., Reoeipt paper & part payment for Cash Register 17.82 Putnam Investment Company Sand 8.11 R. A. McConnell Supplies 6.00 Lockstrom & Hederstedt Oil & Fencing 3.45 U. S. Farm Sales Cc Cot for Swimming Pool 3.00 McClung Sign Company Signs 3.00 Shank Electric Shop Repairing wiring at Swimming Pool 2.50 Hagler Electric Company Repairing lights at Pool 1.85 Stevenson Transfer Co. Drayage 1.25 United Telephone Company Telej*one Calls .65 Total--------------$ 1768.19 Memorlal,Hall Fund '`;' City of Salina, Water Dept Water Rental $ .17.17 Lee Hardware Company Supplies 16.08 United Power & Light Corporation Light & Gas. 14.40 Gross & Gross Supplies 2.25 Harry Fuller Hauling Garbage 1.00 Total ------------ $ 51.48 General Improvement Fund Pete Ahlstedt Approaches $ 95.80 L. J. McClure Stenographic Services 65.00 Salina Supply. Company W. J. Saum Lee Hardware Company Marland Refining Company Service Battery & Electric Station Supplies 15.65 Approach 22.40 Supplies 4.41 Gasoline 1.76 Repairing Battery 1.50 Total----------- ---$ 206.52 Water Department H. L. Brown, Supt. Water Dept. Bills to. be paid from revolving fund $3182.28 H. L. Brown, Supt. Water Dept. Bills paid from Revolv- ing Fund 941.85 H. L. Brown, Supt. Water Dept. Pay Roll from Aug. 1st to 15th 669.17 Total ---------$4793.30 Water & Light Fund United Power & Light Corpora- tion Light & Gas & Power $ 1680.42 City of Salina, Water Dept Hydrant rentals for month of July 2185.00 City of Salina, Water Dept. Salina Municipal Band Water used in City Bldg. Fountains & flush tanks 289.95 Total--------- $ 4155.37 Band Fund Appropriation for August Paving Fund Western Lithograph & Office Supply Company Printing Paving Bonds P, $ 500.00 61.25 Bonds & Coupons Fund Carl R. White, State Treasurer Bonds, Coupons & and Fiscal Agent Commission $ 198535.54 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 S. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, August 16th, 1926 Guy T.ayHelvering or Attest: Chas E. Banker, y 'err 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 qdd foregoing is a true and correct copy of Ordinance No. 3277 passed and approved by the Board of Commissioners of the City of Salina, Kansas, August 16th, 1926, and a record of the vote on its final adoption is found on page ;�2�of-Journal-No. 11 ORDINANCE NUMBER 3277 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 .35;138:20 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 allowed. General Fund -- Administration & Finance The Salina Journal Harold Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos. L. Bayne W. S. Norris N. E. W igley James Archbold R. E. Ships Chas. E. Banker Harriet V7. Donmyer L. T. Campbell Guy T. Helvering A. E. Bishop C. F. Dodds 0 Montgomery Printing & Office Supply Company B, I. Chambers General Printing Company Bank Printing Company Legal Printing $188.40 City Manager 150.00 City Clerk 83.33 City Bookkeeper 60.00 City Manager's Secretary 50.00 Caretaker, Dump Grounds 20.00 Building -Inspector 75.00 City Attorney 62,50 City Hall Custodian 50.00 City Mechanic 61.25 Memorial'Hall Custodian 62,50 Cash paid out' of Revolving — Fund 42.46 Room Rent, Mexican Community House for 2 months 28.00 City Commissioner 25.00 City Commissioner 25.00 Refund, Plumbers Deposit 25.00 City Commissioner 18.75 Office Supplies 11.70 City Commissioner 6.25 Printing 6,00 Milk Laboratory Records 3.50 �r Joe Mgrtel Stationery 3.50 Lee Hardware Company Measuring Tape 3.30 The Topeka Daily Capital Advertising 1.89 Total ------------------- $1063.33 General Fund --Building Department Salina Supply Company Plumbing Supplies 16.67 Salina Wholesale Grocery Co., Building Supplies 13.20 Crown Laundry Laundry 7.00 Salina Steam Laundry Laundry 1.50 J. T. Parker Repairing lock 1.00 R. A. McConnell Chain .90 0-ehr Grocery Company Matches .40 Total ----------------- 40,67 General Fund -- Police Department Geo. W. Dickerson Chief of Police 70.00 D. B. Fitch Asst. Chief of Police 65.00 Floyd L, French Motorcycle Policeman 50.32 G4y Whiteford Motorcycle Policeman 65,00 W. L. Bueche Patrolman 60.00 Andy Logan Patrolman 60.00 Ben Reed Patrolman 40.00 Joe Getty Patrolman 40.00 Paul Stevens Patrolman 21,00 Geo. Vincent Desk Sergeant 60.00 G. H. Joy Desk Sergeant 50,00 Carl S. Byers Police Judge 50.00 Western Union Telegraph Co. Telmgrams 11.35 United Telephone Company Telephone Calls 8,20 Morgenstern -Pyle -Robinson Auto Repairs 6.00 Beach 031 Company Oil & Uasoline 5.00 B. F. Burgess Motorcycle Oil 4.80 Service Battery & Electric Station Auto Repairs 1.50 Southmayd Tire & Supply Co., Repairing tube .65 R. A. McConnell Zinc Cover .50 Total --------------- $669. 32 General Fund -- Street Department Consumers Oil Company Oil & Gas.oline $ 175.18 Floyd Becker Labor 52.20 Chas. Shelton labor 47.15 Walter Swan labor 47.15 C. W. Gibbs Labor 46.80 Ed Buchanan Salary & Cash paid out 76.25 C. W. Stephens Labor 46.80 John Crowther Labor 10.80 W. H. Noon Labor 10.80 Tom Wickersham Team 57.75 A. Canning Labor 7.20 Oliver Newlon labor 30.60 L. C. Apart Brickmason 23.25 Jerome Hanly labor 7.20 C. J. Page King Drag 4.70 Leidigh & Havens Lumber Co., Sewer Pipe 61.50 Austin -Western Road Machinery Company Split hickory for sweeper 59.32, Salina 'Tractor & Thresher Co., Repairs for tractor 45.90 Utt Lumber & Coal Yard Supplies 41.70 Economy Cil Company Motor oil 34.10 Lockstrom & Hederstedt Hardware Supplies 19.52 International Harvester Com- pany of America Repairs on machinery 19.47 Henry Bruening Auto Repairs 12.00 Putnam Investment Company Sand 4.13 Lee Hardware Company Service Battery & Electric ,tation James E. Boyer J. A. Stauffer Eberhardt Lumber Company City of Salina (eater Dept) Motor Service Company R. J. Paulette Nails 4.07 Rental Battery in Sprinkler 3.50 Dragging Streets 3.00 Supplies 2.80 Lumber 1.40 Water 1.20 Battery Charge. 1.00 Total ------------------ 958.44 General Fund -- Engineering Department L. 14. Srack L. L. Shoemaker Ralph Brown Norman Buckingham Chas. Fielder Salina Planing 14111 Chas. W. Shaver C. T. Patton Lefax, Incorporated R. A. McConnell Western Union Telegraph Co., United Telephone Company Postal Telegraph Cable Co.,, City Engineer Asst. City Engineer Milk Inspector Labor Labor Labor Stakes Blue Prints Map Office Supplies Cement Form Telegrams Telephone Calls Telegram Total ------ 150.00 35.00 75.00 62.15 12.00 36.80 9.75 4.12 3.95 3.50 1.75 1.57 .75 .36 -------- 396.70 Fire Department Fund Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves Lee Hardware Company Crown Laundry Mattson Tire Sales Company H.D.Lee Mercantile Company Service Battery °G Electric Station Ruhling Hardware Company Gehr Grocery Company Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Acid Laundry Tire Repairs Supplies 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 57.50 55.00 55.00 55.00 55.00 50.00 11.30 7.43 6.60 6.31 Recharge Battery 1.75 Metal Polish 1.40 Mop Head .80 Total ----------------- $938.09 Park Department City of Salina, (v°ater Dept) L7later used inSwimming Pool X293.65 Salina Steam Laundry Laundry, Swimming Pool 210.32 Stiefel Bros. & Company Towels for Swimming Pool 137.50 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 A. Roslund Labor 50.00 Swan Nelson Labor 43.20 Ben Itzen C. L. Engberg W. W. Coburn A. T. Houltberg C. H. newhouse Sam Green Mrs. Sam Green L. H. Perry Carlton Albright Victor Oberg Alex Barneck Sidney Patterson Mrs. Chas. Whelchel Louise Vo Clung J. M. Shreve Russell Anderson Marthel "Whelchel. LeRoy Sandberg Sam Green City of Salina, Water Dept. Salina Supply Company United Chemical Company Eberhardt Lumber Company National Cash Register Co., Putnam Investment Company R. A. McConnell Lockstrom & Hederstedt U. S. Farm Sales Co., McClung Sign Company Shank Electric Shop Labor Labor Team =Labor Labor Supt, Swimming Pool Cashier it Life Guard & Cleaning Pool Life Guard & Cleaning Pool 43.20 43.20 45.00 43.20 43.20 62.50 32.50 49.00 51.50 Custodian 37.50 Basket Boy & Cleaning &ndl repairing Pool Basket Boy & for cleaning & repairing pool Matron Basket Girl Band Leader Babket Boy Basket Girl Basket Boy & for cleaning & Repairing pool Cleaning & Repairing Pool Water used in City Parks Plumbing Supplies Sulphate & Lime Lumber & Cement Receipt paper & part payment for Cash Register Sand Supplies Oil & Fencing Cot for Swimming Pool Signs repairing wiring at Swimming Pool 35.00 37.00 30.00 25.00 8.00 2.00 6.00 21.00 7.00 96.56 57.88 52.50 19.65 17.82 8.11 6.00 3.45 3.00 3.00 2.50 Hagler Electric Company Repairing lights at Pool 1.85 Stevenson 'Transfer Co., Drayage 1.25 United Telephone Company Telephone Calls .65 Total ----------------- $1768.19 Memorial Hall Fund City of Salina, (eater Dept) Lee Hardware Company United Pourer & Light Corpora- tion Gross & Gross Harry Fuller Water Rental $ 17.75 Supplies 16.08 Light & Gas 14.40 Supplies 2.25 Hauling Garbage 1.00 Total ----------------- $ 51.48 General Improvement Fund Pete Ahlstedt Approaches $ 95.80 L. J. McClure Stenographic services 65.00 Salina Supply Company Supplies 15.Cj W. J. Saum Approach 22.40 Lee Hardware Company Supplies 4.41 16riand Refining Company Basoline 1.76 Service Battery & Electric Station Repairing battery 1.50 Total ---------------- $20'6.52 'Nater Department H.L.Brown, Supt. 'later Dept. Bills to be paid from Revoly- ing Fund $3182.28 H.L.Brown, Supt. 'Nater Dept. Bills paid from Revolving Fund 941.85 H.L.Brown, Supt. Water Dept. Pay Roll from Aug. let to 15th 669.17 Total ------------------$4793.30 Water & Light Fund United Power & Light Corpo- ration City of Salina, Water Dept, Light, gas & Power Hydrant rentals for month of July $1680.42 2185.00 City of Salina, Water Dept, Water used in City Bldg., Fountains & flush tanks 289.95 Total ------------------ $4155.37 Band Fund Salina Municipal Band Appropriation for August $ 500.00 Paving Fund Western Lighograph & Office Supply Company Printing raving Bonds 61.25 Bonds & Coupons Fund Carl R. White, State Treas- Bonds, Coupons & commis- urer & Fiscal Agent sion $19,535.54 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. Attest