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3318 AppropriationsORDINANCE NO. 3318 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 $21,579.83 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims showing to whom and for what purpose the claim is allowed. General Fund -- Administration & Finance Harold Fagle 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 Chas. E. Banker Cash paid out of Revolving Fund 272.05 General Newspaper PublishingCo Legal,P-rinting 108.45 Henry H. Eberhardt City Treasurer & Cash paid out for express 100.39 General printing Co. P rinting 84.50 National Guard Units Appropriation 48.25 Western Printing Co. printing 38.32 C. F. Dodds City Commissioner 25.00 Guy T. Helvering City Commissioner 25.00 L. T. Campbell City Commissioner 25.00 Western Contractor Legal P rinting 22.50 Julia Gerard Room Rent Mexican Community Housel4.00 Montgomery Printing & Office Supply Company Office Supplies 13.90 Crane & Company Office Supplies 10.54 Bank Printing Company Stationery 9.00 Borst Cabinet Shop Filing Cabinet 6.65 United Telephone Company Telephone Rent (Bldg. Insp) 5.50 United Telephone Company Toll Service 2.10 J. E. Brown Meals, 3.50 Smith & Hollis Rent of Tables & oil stove on Election Day 3.00 Montgomery's Office Supplies 2.50 Kubitschek & Son Blacksmith Work 2.10 Ekstrand Drug & Book Co. Office Supplies 1.20 Griffith Typewriter Shop Repairing Adding Machine 1.00 Henry Brusning One Switch .75 Salina Bottling Waaks Distilled water .50 Western Union Telegraph Co. Telegram .36 Total--------- 1,460.64 General Fund -- Building Department Ralph Anderson Agency Insurance Premium 11.63 Swift & Company Soap 6.25 Baer Electric Co Supplies 3.60 Salina Wholesale Grocery Co. Building Supplies 3.20 Crown Laundry Laundry 1.83 Salina Steam Laundry Laundry 1.50 L. J. Ashton Padlocks 1.40 Gehr Grocery Matches .40 Total--------$ 29.81 General Fund -- Police Department D. K. Fitch W. L. Bueche G. H. Joy Geo, Vincent A. F. Snodgrass Andy Logan Guy Whiteford Ralph Vandruff Ben Reed Joe Getty Carl S.,Byers B. F. Burgess Cities Service Oil Co. The Fechheimer Bros. Co. Harry Hoffman Keeton Oil Company Lamer Store Western Union Telegraph Co. Beach Oil Company United Telephone Company B. F. Burgess Bank Printing Company Montgomery's Salina Battery Company Rorabaugh Stores Company Durham Tire & Supply Co. Morgenstern -Pyle -Robinson D &.M Sporting Goods Store Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Traffic Officer Motorcycle Officer Patrolman Patrolman Patrolman Police Judge Overhauling Motorcycle Oil & Gasoline Supplies for Police Dept. Boarding City Prisoners Oil & Gasoline Supplies Telegrams Oil & Gasoline Phone Rental & Toll Service Motorcycle Oil Receipts Office Supplies Charging Batteries Poplin Supplies Auto Repairs Supplies Total ------ General Fund -- Street Department Floyd Becker Chas. Shelton Walter Swan Ed Buchanan Oliver Newlon Jim Milleson Jerome Hanly, Vlm. F. Seifert C. W. Gibbs F. M. Weaver C. J. Page White Eagle Oil & Refining Company Consumers Oil Company Oldham Bros. Auto Radiator Works F. A. Lepper Economy Oil Company Putnam Investment Co. Cities Service Oil Co. Kubitschek & Son Karl H. Beggs Garage Stegeman Tire Sales Co. International Harvester Co. of 1America Lee Hardware Company Service Battery & Electric Station Auto Electric Service Motor Service Company Utt Lumber.& Coal Yard United Telephone Co J. A. Stauffer City of Salina (Water Dep Lamb Auto Supply Company Labor Labor Labor Street Supt. Labor Labor Labor Team Labor Sign Painter King Drag 011 & Gasoline Oil & Gasoline Radiator Metal Signs Motor Oil Sand Gasoline Blacksmith Work Welding Auto Repairs & Supplies Repairs on trucks Supplies Repairs on trucks Auto Supplies Auto Supplies Chatts Telephone Rent Supplies t)Water used at Alcohol tester (St. Dept) St. Dept. Office 70.00 62.50 62.50 60.00 50.00 60.00 65.00 50.00 45.00 45.00 50.00 57.98 23.87 20.33 16.75 15.48 9.55 8.66 6.46 5.80 5.40 4.25 3.95 1.50 1.15 1.00 .95 .75 803.83 54.00 50.40 41.40 75.00 46.80 46.80 6.30 6.00 30.15 15.25 2.75 190.87 167.78 35.00 30.00 28.60 22.04 14.65 13.00 10.50 9.70 9.28 7.71 6.35 5.05 4.86 4.60 4.25 3.50 1.00 .75 Total------- $ 944.33 General Fund -- Engineering Department Julien P. Friez & Sons R. J. Paulette L. M. Srack L. L. Shoemaker Norman Buckingham Chas. Fielder Montgomery Printing & Office Supply Co. The Wood -Regan Instrument Eugene Dietzgen Company Salina Planing Mill The Dodge Agency American Society for Testing Materials Alex Berg C. J. Peck John Frederick Bank Printing Cc Chas. E. Shaver I. S. Huntington McGraw, Hill Book Company. W. H. Alexander Service Battery & Electric Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Mockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hafsk Leslie Archbold Lloyd Saum Virgil Reeves Dale Stiffler, Agt for Kansas City Star Crown Laundry United Telephone Co. Anderson Coupling & Supply Company Gehr Grocery Company H. D. Lee Mercantile Kubitschek & Son Fire Rain & Snow Gauge 187.50 City Engineer 150.00 Assistant City Engineer 67.50 Milk Inspector 75.00 Chain & Rodman 4.40 Chain & Rodman 4.40 Office Supplies 25.40 Co. Office Supplies 16.20 Office Supplies 15.00 Stakes. 14.00 Bond Premium 12.50 Book of Standards 12.00 Appraiser 10.00 Appraiser 10.00 Appraiser 10.00 Printing 5.50 Blue Prints 5.20 Gasoline & Oil 4.77 Office Supplies 4.00 Blacksmith work 1.15 Sta.Ground Cable .50 Total-------- $635.02 Fire Department L. B. Kemper Fire Chief 70.00 1st Asst. Chief 65.00 Ond 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 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 55.00 Subscription 7.80 Laundry 6.28 Telephone Rent (Fire Dept) 5.75 Fire Extinguisher Bottles 2.64 Supplies 2.60 Cc Sweeping Compound 1.15 Welding Rod .35 Total --------- $946.57 1 P ark Department Fund L. B. Kemper Flowers, Trees & Shrubs $450.00 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 A. T. Houltberg Labor 46.80 C. L. Engberg Labor 9.00 Bdn Itzen Labor 46.80 City of Salina (Water Dept) Water used in City Parks 52.60 National Cash Register Co Payt,for Cash R gister 15,00 L. J. Ashton Supplies e 13.65 United Telephone Company Telephone Rent (Park Dept) 2.50 Gross & Gross Filing Saws 2.00 Total--------- $ 775.85 1 United Power & Light R. E. Ships Ed. O'Malley Jess Ialoseman Alem Shipe Lee Hardware Company Salina Supply Company Bernice White Memorial Hall Fund Corpor`at'ion Light, Gas & Power Custodian & Stage Manager City of Salina(Water Dept) United Telephone Company Ted Johnson Harry Fuller L. J. Ashton Salina Supply Company Saline County W. E. Surbaugh Labor Labor Labor Supplies Supplies . Stenographer, Board of Trustees 59.65 62.50 6.75 4.50 22.95 22.30 18.82 10.85 Water 7.50 Telephone Rent(Memoria1Hall) 7.40 Sanding floor 5.50 Hauling garbage 1.00 Supplies .60 Total---------- $230.32 General Improvoment Fund Lee Hardware Company J. A. Stauffer Maud Gregg Ralph Anderson L. J. Ashton B. H. Shrader C. M. Allen John Olson Service Battery & Elec. Station2 W. H. Alexander Plumbing Supplies Dept) 416.19 Bridge Planks United Power & Light 171.80 Crossings & sidewalk 1501.12 Approaches Dept) 117.35 Supplies H. 66.14 Supplies Supt. 13.35 Refund on 1926 Weed Tax 10.70 Refund on 1926 Weed Tax 10.70 Supplies H. 7.62 Refund on 1926 Weed Tax 5.35 Refund on 1926 Weed Tax 5.35 Refund on 1926 Weed Tax 5.35 Charging Battery 1.75 Blacksmith Work .80 Total---------------- y`rp' 832.45 Water & Light Fund City of Salina(Water Dept) Hydrant rental for Nov. 2205.00 United Power & Light Corporation Light, Gas & Supplies 1501.12 City of Salina(Water Dept) Water furnished to.City 232.15 Salina Municipal Band Total------------ $ 3938.27 Band Fund Appropriation for Dec Water Department H. L. Brown, Supt. Water Dept. H. L. Brown, Supt. Water Dept. H. L. Brown, Supt. Water Dept. H. L. Brown, Supt. Water Dept. H. L. Brown, Supt. Water Dept. Dr. W. E. Mowery Asbury Hospital Drs. Gehrke & Gehrke Dr. W. S. Childs Dr. W. R. Dillingham National Drug Store Bills to be paid from Revolving Fund Bills paid from Revolving Fund Bills to be paid from Revolving Fund Payroll from Dec. 1st to 15th, 1926 500.00 v 6260.19 2212.49 1093.25 669.17 Collections made for Nov. service, Country Club Heights 115.85 Total ------- Firemens Relief Association Professional Services Hospital Services Professional Services Osteopathic Services Professional Services Liniment 10,350.95 66.29 26.00 17.00 10.00 10.00 2.50 Total-------------- $ 131.79 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 fore he 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, December 20th, 1926 . Guy T. Helvering Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) 1, 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. 3318 passed and approved by the Board of Commissioners of the City of Salina, Kansas December 20th, 1926, and a record of the vote on its final adoption is found on mage .,;?- / 3 of Journal No. 11 C -it Clerk ORDINANCE NUMBER 3318. 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 be 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 Harold Ragle City Manager $150.00 Chas. E. Banker CityClerk 83,33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers 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. 71igley City Hall Custodian 50.00 D. L. Combs Night Fireman 22.50 James Archbold City Ilechanic 61.25 Chas. E. Banker Cash paid out of Revolving Fund 272.05 General Newspaper Pub- lishing Company. Legal Printing 108.45 Henry H. Eberhardt City Treasurer & Cash paid out for express 100.39 General Printing Co., Printing 84.50 National Guard Units Appropriation 48.25 i^Iestern Printing Co., Printing 38.32 C. F. Dodds City Commissioner 25.00 Guy T. Helvering City Commissioner 25.00 L. T. Campbell City Commissioner 25.00 to' western Contractor Julia Gerard W Legal Printing Room Rent Mexican Community House Montgomery Printing & Office Supply Company Office Supplies Crane & Company Office Supplies Bank Printing Company Stationery Borst Cabinet Shop Filing Cabinet United Telephone Company Telephone Rent(Bldg. Insp) United Telephone Co., Toll Service J. E. Brown Meals Smith & Hollis Rent of tables & oil stove on Election Day Montgomery's Office Supplies Kubitschek & Son Blacksmith work Ekstrand Drug &Book Co., Office Supplies Griffith Typewriter Shop Repairing Adding Machine Henry Bruening One switch Salina Bottling Works Western Union Telegraph Company Distilled water 22.50 14.00 13.90 10.54 9.00 6.65 5.50 2.10 3.50 3.00 2.50 2.10 1.20 1.00 .75 .50 Telegram .36 TOTAL ---------------$1,460.64 General Fund -- Building Department Ralph Anderson Agency Insurance Premium $ 11.63 Swift & Company Soap 6.25 Baer Electric Company Supplies 3.60 Salina 'dholesale Grocery Company Building Supplies 3.20 Crown Laundry Laundry 1.83 Salina Steam Laundry Laundry 1.50 L. J. Ashton Padlocks 1.40 Gehr Grocery Matches .40 TOTAL ----------------- 29.81 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 i^thiteford Motorcycle Officer 65.00 Ralph Vandruff Patrolman 50.00 Ben Reed Patrolman 45.00 Joe. Getty Patrolman 45.00 Carl S. Byers Police Judge 50.00 B. F. Burgess Overhauling Motorcycle 57,98 Cities Service Oil Company Oil & Gasoline 23.87 The Fechheimer Bros. Company Supplies for Police Dept. 20.33 Harry Hoffman Boarding City Prisoners 16,75 Keeton Oil Company Oil & Gasoline 15.48 Lamer Store Supplies 9.55 Western Union Telegraph Co, Telegrams 8.66 Beach Oil.Company Oil & Gasoline 6.46 United Telephone Companu Phone Rental & Toll service 5.80 B. F. Burgess Motorcycle Oil 5,40 Bank Printing Company Receipts 4.25 MDntgomery's Office Supplies 3,05 Salina Battery Company Charging batteries 1.50 Rorabuagh Stores Company Poplin 1.15 Durham Tire & Supply Co., Supplies 1.00 Morgenstern-$yle-Robinson Auto Repairs .95 D&M Sporting Goods Store Supplies .75 TOTAL --------------- $803.83 r �r Floyd Becker Chas, Shelton Walter Swan Ed Buchanan Oliver Newlon Jim Milleson Jerome Hanly vim. F. Seifert C. W. Gibbs F. M. Weaver C. J. Page rl General Fund -- Street Department 4vhite Eagle Oil & Refining Company Consumers Oil Company Oldham Bros. Auto Radiator Works F. A. Lepper Economy Oil Company Putnam Investment Company Cities Service Oil Company Kubitschek & Son Karl H. Beggs Garage Stegeman Tire Sales Co., International Harvester Company of America Lee Hardware Company Service Battery & Electric Station Auto Electric Service Motor Service Company Utt Lumber & Coal Yard United Telephone Company J. A. Stauffer Labor Labor Labor Street Superintendent Labor Labor Labor Team Labor Sign Painter King Drag Oil & Gasoline Oil & Gasoline Radiator Metal Signs Motor oil Sand Gasoline Blacksmith Work Welding Auto Repairs & Supplies Repairs on trucks Supplies Repairs on trucks Auto Supplies Auto Supplies Chatts Telephone Rent (St. Dept) Supplies $ 54.00 50.40 41.40 75.00 46.80 46.80 6.30 6.00 30.15 15.25 2.75 190.87 167.78 35.00 30.00 28.60 22.04 14.65 13.00 10.50 9.70 9.28 7.71 6.35 5.05 4.85 4.60 4.25 3.50 City of Salina (Viater Dept) Lamb Auto Supply Company r-� Vlater used at Street Dept. Office 1.00 Alcohol tester .75 TOTAL -------------------$944.33 General Fund - Engineering Department Julien P. Friez & Sons Rain & Snow Gauge $187.50 R. J. Paulette City Engineer 150.00 L. M. Srack Assistant City Engineer 67.50 L. L. Shoemaker Milk Inspector 75.00 Norman Buckingham Chain & Rodman 4.,40 Chas. Fielder Chain & Rodman 4.40 Montgomery Printing & Office Supply Company Office Supplies 25.40 The Wood -Regan Instrument - Company Office Supplies 16.20 Eugene Dietzgen Company Office Supplies 15.00 Salina Planing Mill Stakes 14.00 The Dodge Agency Bond Premium 12.50 Amer ican'Society for Testing materials Book of Standards 12.00 Alex Berg Appraiser 10.00 C -.J. Peck Appraiser 10.00 John Frederick Appraiser 10.00 Bank Printing Company Printing 5.50 Chas. W. Shaver Blue Prints 5.20 I. S. Huntington Gasoline & Oil 4.77 Mc-Gravr, Hill Book Company Office Supplies 4.00 VI. H. Alexander Blacksmith work 1.15 Service Battery & Electric Station Ground cable _ 150 TOTAL ----------------$ 635.02 Fire Department Ben i,Tolbert Fire Chief $ 70.00 Geo. Barneck lst Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yorkers Fireman 62.50 Frank Yobkers Fireman 62.50 VJm. Armour Fireman 62.50 Lawrence Todd Fireman 60.00 Orley Platz Fireman 57.50 Lawrence Hawk Fireman 57.50 Leslie Archbold Fireman 57.50 Lloyd Saum Fireman 57.50 Virgil Reeves Fireman 55,00 Dale Stiffler, Agent for Kansas City Star Subscription 7.80 Crown Laundry Laundry 6.28 United Telephone Company Telephone Rent (Fire Dept) 5,75 Anderson Coupling & Fire Sup- ply Company Fire Extinguisher bottles 2.64 Gehr Grocery Company Supplies 2.60 H. D. Lee Mercantile Company Sweeping Compound 1.15 Kubitschek & Son Melding Rod .35 TOTAL ----------------- $946.57 Park Department Fund L. B. Kemper Flowers, Trees &Shrubs $450.00 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 A. T. Houltberg Labor 46.80 C. L. Engberg Labor 9.00 Ben Itzen Labor 46.80 City of Salina ('Nater Dept) National Cash Register Co., L. J. Ashton United Telephone Company Gross & Gross • Nater used in City Parks 52.60 Payt. for Cash Register 15.00 Supplies 13.65 Telephone Rent(Park Dept) 2.50 Filing saws 2.0.0 TOTAL ------------------$775.85 Memorial Hall Fund United Power 6, Light Corpo- Bridge Planks 171.80 ration Light, Gas & Power $ 59.65 R. E. Shipe Custodian 8c Stage Manager 62.50 Ed O'Malley Labor 6.75 Jess Moseman Labor 4.50 Alem Shipe Labor 22.95 Lee Hardware Company Supplies 22.30 Galina Supply Company Supplies 18.82 Bernice White Stenographer, Board of 5.35 Trustees 10.85 City of Salina(''ilater Dept) Water 7.50 United Telephone Company Telephone Rent(Memorial ITall) 7.40 Ted Johnson Sanding,floor 5.50 Harry Fuller Hauling garbage 1.00 L. J. Ashton Supplies .60 TOTAL ------------------$230.32 General Im-orovement Fund Salina Supply Company Plumbing Supplies Saline County Bridge Planks 171.80 vi. E. Surbaugh Crossings & sidewalk Approaches 117.35 Lee Hardware Company Supplies 66.14 J. A. Stuaffer Supplies 13.35 Maud Gregg Refund on 1926 Weed Tax 10.70 Ralph Anderson Refund on 1926 Weed Tax 10.70 L. J. Ashton Supplies 7.62 B. H. Shrader Refund on 1.926 Weed Tax 5.35 e C. M. Allen John Olson Service Battery & Electric Station W. H. Alexander M Refund on 1926 Weed Tax 5.35 Refund on 1926 Need Tax #aterDept. 5.35 Charging Battery 1.75 Blacksmith 'dlork .80 Total------------------,kw'.%'S • Water & Light Fund City of Salina (rater Dept) United Power & Light Corpo- ration City of Salina(Water Dept) Hydrant rental for Nov. $2205.00 Light, Gas & Supplies 1501.12 Water furnished to City 232.15 Total ---------------- $$3938.27 Band Fund Salina Municipal Band Appropriation for December $ 500.00 Water Department H.L.Brown, Supt. Water Dept. Bills to be paid from Re- — vblving Fund $6260.19 H.L.Brown, Supt. #aterDept. Bills paid from Revolving Fund 2212.49 H.L.Brown, Supt. 'Plater Dept. Bills to be paid from Re- volving Fund 1093.25 H. L. Br own, Supt. Water Dept Pay Poll from Dec. let to -- 15th, 1926 669.17 H.L.Brown, Supt.liTater Dept Collections made for Nov. Dr. W. E. Mowery service, Country Club Heights 115.85 Total --------------- $109350.95 Firemens Relief Association Professional services $ 66.29 Asbury Hospital Drs. Gehrke & Gehrke Dr. '1V. S. Childs Dr -'EIV. R. Dillingham National Drug Store Hospital services 26.00 Professional services 17.00 Osteopathic services 10.00 Professional Services 10.00 Liniment 2.50 Total ---------------- $ 131.79 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. Passed and approved, Decemb Attest: City Clerk.