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3310 AppropriationsORDI 3310 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 $24,495.65 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 General Newspaper Publishing Co. Legal Printing $ 273.91 Harold Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manager's Seely 50.00 H. E. Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S, Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 D. L. Combs Night Fireman 22.50 James Archbold City Mechanic 61.25 R. E. Ships Memorial Hall Custodian 62.50 Chas. E. Banker Cash paid out of Revolving fund 63.92 Western Printing Co Office Supplies 25.47 Montgomery's Office Supplies 24.95 Julia Gerard Room rent, Mexican Community House 14.00 Golden Belt Lumber Co. Coal for Mexican Community House 12.50 United Telephone Co. Telephone Rent (B1dg.Insp) 5.50 Buck Lacy Chains 5.00 Union Pacific Railroad Co. Lease Rental 5.00 Seitz Realty Company Bond Premium 2.50 Plumbers Trade Journal Subscription 2.00 United Telephone Co. Telephone Rent(City Dump Gds) 1.75 Western Union Telegraph Co. Telegrams .96 Total-------- $ 1134.54 General Fund -- Law Department W. S. Norris Legal Services $p 120.00 General Fund -- Building Department R. P. Cravens Agency Insurance Premiums 20.24 Salina Wholesale Grocery Co. Building Supplies 10.00 Dixie Disinfecting Co. Janitor Supplies 8.00 Salina Steam Laundry Building Supplies 1.50 Lee Hardware Company Building Supplies .56 Total---------------- 40.30 General Fund -- Police Department D. K. Fitch Chief of Police 70.00 W. L. Bueche Police Captain 62.50 G. H. Joy Police Captain 62.50 Geo. Vincent Desk Sergeant 60.00 A. F. Snodgrass Desk Sergeant 50.00 Andy Logan Traffic Officer 60.00 Guy Whiteford Motorcycle Officer 65.00 Ralph Vandruff Patrolman 50.00 Ben Reed P atrolman 45.00 Joe Getty Patrolman 40.00 Carl S..Byers Police Judge 50.00 Sherd Boss Special Police 4.00 Harry Hoffman Boarding City Prisoners 52.75 Crane & Company Police Judge Docket 36.25 Keeton Oil Company Oil & Gasoline 18.88 Fred J. Boyles United Telephone Co Salina Tent & Awning Co. Fuller Bros., Salina Battery Co. Richards Paint & Paper Co Morgenstern -Pyle - Supplies for Justice of Peace 17.25 Telephone Rent & Toll Service 10.60 Mattresses 9.00 Oil & Gasoline 7.15 Auto Repairs 5.25 Glass 3.90 Robinson Auto Repairs Western Union TelegraphCo Telegrams 1.10 .53 Total----------------- 781.66 General Fund -- Street Department Floyd Becker Labor 57.60 Chas. Shelton Labor 43.20 Walter Swan Labor 47.70 Oliver Newlon Labor 47.25 Jim Milleson Labor '46:80 W. H. Noon Labor 46.80 Ed Buchanan St. Superintendent 75.00 C. J. Page King Drag '19.30 Jerome Hanly Labor 25.20 Tom Wickersham Team 33.00 Wm. F. Seifert King Drag 13.50 C. W. Gibbs Labor 10.80 K. A. Anderson Labor 7.20 Robert Came Labor 6.00 Austin -Western Road Machinery Co. Supplies for Street Sweeper Sc Fordson Grader 83.89 Stegeman Tire Sales Co. Casings & Tubes 43.90 Utt Lumber & Coal Yard Cement 36.10 Putnam Investment Co. Sand 28.89 Bragg Machine Works Repairs on equipment 16.50 Leidigh & Havens Lumber Co Sewer Pipe 13.50 Virgil Reeves Casing 10.00 United Telephone Co. Telephone Rent (St. Supt) 4.00 Liberty Junk Co. Supplies 3.72, Service Battery & Electric Station Charging Battery 2.50 F. W. Putsch 1 Fan Belt 1.95 City of Salina (Water Dept) Water (St. Dept. Office) 1.60 Gebhart Hardware Hardware Supplies 1.46 International Harvester Co of America Repairs for truck .32 Total ------------ $ 727.59 General Fund -- Engineering Department R. J. Paulette L. M. Srack L. L. Shoemaker Norman Buckingham Chas. Fielder Gallup Map & Supply Co. M ntgomeryls Edison Lamp Works R. J. Paulette McGraw-Hill Book Co. Lee Hardware Company Ruhling Hardware Co Ekstrand Drug & Book Co. Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yonkers William Armour Lawrence Todd Orley Platz City Engineer 150.00 Asst. City Engineer 67.50 Milk Inspector 75.00 Chain & Rodman 13.60 Chain & Rodman 9.60 Engineering Supplies 60.18 Post index 27.00 Candit Meter 25.00 Cash paid out 13.50 Office Supplies 6.00 Supplies 1.75 Counter Duster .85 Erasers '.50 Total ----------- $450.00 Fire Department Fund Fire Chief 70.00 1st. Asst. Chief 65.00 2nd Asst. Chief 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Fireman 55.00 Lawrence Hawk Leslie Archobld Lloyd Saum Virgil Reeves H. D. Lee Mercantile Co. National Refining Co. United Telephone Liberty Junk Company Ben Wolbert Hull Elec&ric Co. Bragg Machine Works Fireman 55.00 Fireman 55:00 Fireman 55.00 Fireman 55.00 Soda & Gold Dust 19.20 Gasoline 14.70 Exchange Rental (149) 5.75 ,Rags 3.50 Postage 1.00 Light Globes .90 Auto Repairs .75 Total------- 955.80 Park Department Fund L. B. Kemper Russell Dodd A. Roslund C. H. Newhouse C. L. Engberg Swan Nelson Ben Itzen A. T. Houltberg Fuller Brothers City of Salina (Water Dept) Paradon Engineering Co. - National Cash Register Co. Gross & Gross United Telephone Co. W. H. Alexander United Power & Light Bragg Machine Works Bernice White City of Salina (Water United Telephone Co. H. Fuller W. E. Surbaugh Park Supt. City Plumber Labor Labor Labor Labor Labor L abor Distillate Water used in City Parks Repairing chlorinator Payt. on Cash Register Filing Saws 75.00 62.50 21.60 39.60 28.80 27.00 10.80 46.80 53.24 49.40 38.74 15.00 4.50 Telephone.Rent (Park Supt) 2.50 Blacksmith Work 2.25 Total----------- ---$ 477.73 Memorial Hall Fund Corporation Light, Gas & Power 45.10 Repairing pump 24.00 Stenographic Services 10.00 Dept) Water used at Memorial Hall 7.50 Telephone Rent (Memorial Hall 5.25 Hauling Garbage 1.00 Total------------- ---$ 92.85 General Improvement Fund Saline County Abstract Co. Salina Supply Company Marland Refining Company Lee Hardware Company J. A. Stauffer Daisy M. Bush R. P. Cravens Agency Dodge Agency Salina Municipal Band For constructing & Radia Returns Abstracting Work Plumbing Supplies Gasoline Alcohol Supplies approaches Refund on Weed Tax Total ----------- Fireman's Relief Hund Insurance Premiums Insurance Premiums Band Fund 421.40 120.00 40.12 10.00 9.55 8.20 5.25 614.62 540.00 54.00 Total----------- ---- $. 594.00 Appropriation for Nov. 500.00 Library Fund Henry H. Eberhardt, City TreasurerBalance due for 1925 taxes 265.64 Paving Fund Western Lithograph & Office Supply Cc Printing Paving Bonds 54.40 Bonds & Coupons Fund Carl R. White, State Treasurer Bonds, Coupons & & Fiscal Agent commission due Dec. 1st. 1926 655.90 Carl R. White, State Treas. Bonds & Coupons due Dec.. 1, 1926 (school Fund) 160.38 Total ---------- $ 816.28 Water & Light Fund City of Salina (Water Dept) Hydrant Rental for Mo. of October 2205.00 United Power & Light Corp. Light, Gas & Supplies 1274.52 The American Water Supply Company Interest on judgment rendered in U.S.District Court in favor of Salina Water Works Co. against City of Salina 1259.00 City of Salina (Water.Dept).Water furnished to City 196.25 Total--------- $ 4934.77 .Water Works Fund H. L. Brown, Supt. Water Dept. Bills to be paid from revolving fund 8308.13 H. L. Brown, Supt, Water Dept. Bills paid from revolving fund 2268.84 H. L. Brown, Supt. Water Dept. Collections made for service in Country Club Heights Add. 688.85 H. L. Brown, Supt. Water Dept. Payroll from Nov. 1st to 15th, 1926 669.17 Total --------q 3 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: Passed and approved, November 15th, 1926 Chas. E. Banker City Clerk STATE OF KANSAS ) ) ss COUNTY OF SALINE ) L. T. Campbell, Acting Mayor 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. 3310 passed and approved by the Board of Commissioners of the City of Salina, Kansas, November 15th, 1926, and a record of the vote on its final adoption is found on paged-// , of JVurnal No. 11 n M V 04144POSOM MOM - ORDINANCE NUMBER 3310. 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 $ 242495.65 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 General Newspaper Publishing Company Legal Printing $273.91 Harold Ragle City Manager 150.00 Chas. E, Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manager's Secretary 50.00 H. E. Fuller Caretaker, Dump Grounds 20,00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 D. L. Combs Night Fireman 22.50 James Archbold City Mechanic 61.25 R. E. Ships Memorial Hall Custodian 62,50 Chas, E, Banker Cash paid out of Revolving Fund 63,92 Western Printing Company Office Supplies 25.47 Montgomery's Office Supplies 24.95 Julia Gerard Room Rent, Mexican Community House 14.00 Golden Belt Lumber Co., Coal for Mexican Community House 12.50 United Telephone Co., Telephone Rent (Bldg. Insp) 5.50 Buck Lacy Chains 5.00 Union Pacific Railroad Go., Lease Rental 5,00 Seitz Realty Company Bond Premium 2.50 Plumbers Trade Journal Subscription 2.00 United Telephone Co., Telephone Rent (City Dump Gds) 1.75 Western Union Telegraph Co., Telegrams 0.96 Total ----------------------------- $1134.54 General Fiend Law Department W. S. Norris Legal Services $120.00 General Fund -- Building Department R. P. Cravens Agency Insurance Premiums $ 20.24 Salina Wholesale Grocery Co., Building Supplies 10.00 Dixie Disinfecting Co., Janitor Supplies 8.00 Salina Steam Laundry Building Supplies 1.50 Lee Hardware Company Building Supplies .56 Total ------------------------------ 40.30 General Fund -- Police Department D. K. Fitch Chief of Police 70.00 W. L. Bueche Police Captain 62.50 G. H. Joy Police Captain 62.50 Geo. Vincent Desk Sergeant 60.00 A. F. Snodgrass Desk Sergeant 50.00 Andy Logan Traffic Officer 60.00 Guy 'Whiteford Motorcycle Officer 65.00 Ralph Vandruff Patrolman 50.00 Ben Reed Patrolman 45.00 Joe Getty Patrolman 40.00 Carl S. Byers Police Judge 50.00 Sherd Boss Special Police 4.00 Harry Hoffman Boarding City Prisoners 52.75 Crane & Company Police Judge Docket 36.25 Keeton 031 Company oil & Gasoline 18.88 Fred J. Boyles Supplies for Justice of Peace 17.25 United Telephone Co., Telephone Rent & Toll Service 10.60 Salina Tent & Awning Co., Mattresses 9.00 Fuller Bros., Oil & Gasoline 7.15 Salina Battery -Co.., Auto Repairs 5.25 Richards Paint & Paper Co., Glass 3.90 a V I Morgenstern -Pyle -Robinson Auto Repairs $ 1.10 Western Union Telegraph Co., Telegram .53 Total ----------------- $781.66 General Fund -- Street Department Floyd Becker Labor $ 57.60 Chas. Shelton Labor 43,20 Walter Swan Labor 47.70 Oliver Newlon Labor 47.25 Jim Milleson Labor 46.80 W. H. Noon labor 46,80 Ed Buchanan Street Superintendent 75.00 C: J. Page King Drag 19.30 Jerome Hanly labor 25.20 Tom Wickersham Team 33,00 Wm. F. Seifert King Drag 13.50 C. W. Gibbs labor 10.80 K. A. Anderson �bor Came Robert 6 00 Austin -Western Road Machinery Company Supplies for Street Sweeper & Fordson Grader 83.80 Stegeman Tire Sales Co., Casings & Tubes 43.90 Utt Lumber & Coal Yard Cement 36,10 Putnam Investment Co., Sand 28,89 Bragg Machine Works Repairs on equipment 16.50. Leidigh & Havens Lumber Co., Sewer Pipe 13,50 Virgil Reeves Casing 10,00 United Telephone Co., Telephone Rent (Street Supt) 4.00 Liberty Junk Company Supplies 3.72 Service Battery & Electric Station Chargink. Battery 2,50 F. W. Putsch 1 Fan Belt 1.95 City of Salina(Water Dept) Water (Street Dept.Office), 1.60 Gebhart Hardware Hardware Supplies 1.46 International Harvester Co., of America Repairs for truck .32 Total ------------------72"/•:9 General Fund -- %g ineering Department R. J. Paulette L. M. Srack L. L. Shoemaker Norman Buckingham Chas. Fielder Gallup Map & Supply Co., Montgomery's Edison Lamp Works R. J. Paulette McGraw-Hill Book Company Lee Hardware Company Ruhling Hardware Co., Ekstrand Drug & Book Co., City Engineer Asst. City Engineer Milk Inspector Chain & Rodman Chain & Rodman Engineering supplies Post Binder Candle Meter Cash paid out Office Supplies Supplies Counter Duster Erasers Total ------------ Fire Department Fund Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief R. H. Hall 2nd Asst, Chief Everett Shaffer Fireman Ray Craig Harry Lacy Howard Yockers Frank Yockers William Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Sawn Virgil Reeves H.D.Lee Mercantile Co., National Refining Company United Telephone Liberty Junk Company Fireman Fireman Firemari' Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Soda & Gold Dust Gasoline Exchange rental (149) Rags $150.00 67.50 75.00 13.60 9.60 60.18 27.00 25.00 13.50 6.00 1.75 .85 .50 $450.48 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 60.00 55.00 55.00 55.00 55.00 55.00 19.20 14.70 5.75 3.50 Ben Wolbert Postage 1.00 Hull Electric Company Light Globes. .90 Bragg Machine Works Auto Repairs .75 Total ---------------- $955.80 Park Department Fund L. B..Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 A. Roslund Labor 21.60 C. H. Newhouse labor 39.60 C. L. Engberg labor 28.80 Swan Nelson Labor 27.00 Ben Itzen Labor 10.80 A. T. Houltberg Labor 46.80 Fuller Brothers Distillate 53.24 City of Salina(Water Dept) Water usedin City Parks 49.40 Paradon Engineering Co., Repairing chlorinator 38.74 National Cash Register Co., Payt. on Cash Register 15.00 Gross & Gross Filing Saws 4.50 United Telephone Co., Telephone Rent(Park Supt) 2.50 W. H. Alexander Blacksmith Work 2.25 Total ------------------ 0477.73 Memorial Hall Fund United Power & Light Corporation Light, gas & Power $ 45.10 Bragg Machine Works Repairing pump 24.00 Bernice White Stenographic services 10.00 City of Salina(Water Dept) Water used at Memorial Hall 7.50 United Telephone Company Telephone Rent(Memorial Hall) 5.25 H. Fuller Hauling Garbage 1.00 Total ------------------ 0 92.85 General Improvement Fund W. E. Surbaugh For constructing approaches & Radia Returns $421.40 Saline County Abstract Co., Abstracting work 120.00 Salina Supply.Company Plumbing Supplies 40.12 Marland Refining Company Lee Hardware Company J. A. Stauffer Daisy M. Bush Gasoline Alcohol Supplies Refund on feed Tax 10.00 9.55 8.20 5.35 Total --------------------$614.62 Fireman's Relief Fund R.P.Cravens Agency Insurance Premiums $540.00 Dodge "gency Insurance Premiums 54.00 Total -------------------$594.00 Band Fund Salina Municipal Band Appropriation for November $$500.00 Library Fund Henry H. Eberhardt, City Balance due for 1925 Treasurer taxes $$265.64 Paving Fund Western Lithograph & Office Supply Company Printing Paving Bonds $ 54,40 Bonds & Coupons Fund Carl R. White, State Treas. Bonds, Coupons & Commis- & Fiscal Agent sion due Dec. 1st, 1926 $655.90 Carl R. White State Treas. Bonds & Coupons due Dec. 1, 1926 (School Fund o 160.38 Total ----------------- $816.28 Water & Light Fund City of Salina(Water Dept) '�ydrant Rental for month of October $2205.00 United Power & Light Cor- poration Light, Gas & Supplies $1274.52 The American 'Mater Supply Company Interest on judgment rendered in U.S.District Court in favor of Salina Water '.'forks Co. against City of Salina $1259.00 City of Salina(°later Dept) Water furnished to City 196.25 Total ------ --------$4934.77 Wpter Works Fund H.L.BRown, Supt, f4ater Department "' H.L.Brown, Supt. Water Department H.L.Brown, Supt. Water Department, Bills to be paid from Revolving Fund $8308.13 Bills paid from Revolving Fund 2268.84 Collections made for service in Country Club Heights Add, 688.85 H.L.Brown, Supt. Water Department Pay Roll from Nov. 1st to 15th, 1926 669.17 Total ----------------- 0119934.99 Section 2. That the Director of Pinance.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. Passed and approved, November 15th, 1926. //Mayor Attest: l/ City Clerk.