Loading...
3326 AppropriationsOrdinance No. 3326 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 $20,138,21 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 Dodge Agency Chas. E. Banker General Newspaper Publishing Co. H. A. Ragle H. A. R491 -e Chas. E. Banker Ellen Nyberg Nathalie Dickens H: E. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley D. L. Combs James Archbod.d R. E. Ships Julia Gerard Star Furniture Co. Globe Imprint Nordlund Auto Supply Co. United Telephone Cc Richards Paint & Paper Co. Western Union Telegraph Co. Ekstrand Drug & Book eo, Topeka.Daily Capital Motor Service Company Katie R. McGee Bond Premium 225.00 Cash paid out of Revolving Fund 142.79 Legal Printing 116.05 City Manager's Contingent 11.25 Fund 100.00 City Manager 150.00 City Clerk 83.33 City Bookkeeper vs 60.00 City ManagerSecy 50.00 Caretaker, City Dump 20.00 Building Inspector 75.00 City Attorney 75.00 City Hall Custodian 50.00 Night Fireman 22.50 City Mechanic 61.25 Memroial Hall Custodian 62.50 Room Rent Mexican Community 25.00 House 14.00 Supplies for Rest Room 11.50 Plumbing Inspection Books 10. 75 Auto Repairs 10.65 Telephone Rental 7.25 Supplies 5.85 Telegrams & Clock Rental 5.10 Office Supplies 4.80 Legal Printing 4.68 Auto Repairs 4.00 Cash paid out for supplies for Rest Room 2.24 General Fund -- Building Department R. A. Rearwin Hagler Electric Company Higley Chemical Company R. P. Cravens Baer Electric Company Lee Hardware Company Crown Laundry J. T. P arker Lamb Auto Supply Co. Salina Steam Laundry Coal for City Building 281.30 Wiring 29.75 DisAnfectant 11.25 Insurance Premium 7,00 Supplies 4.80 Paint 4.66 Laundry 2.66 Supplies 2.00 Chamois Skin 1.60 Laundry 1.50 346.52 General Fund -- Ppliee Department D, K. Fitch W. L., Bueehe G. H. Joy Geo. Vincent A. F. Snodgrass Andy Logan Guy Whiteford Elgard Johnson Ralph Vandruff Ben Reed Joe Getty Howard Wickersham Lauren Charbonneau Elmer Applebee Omer D. Smith Chief of Police $ 75.00 Police Captain 65.00 Police Captain 65.00 Desk Sergeant 60.00 Desk Sergeant 50.00 Traffic Officer 60.00 Motorcycle Officer 65.00 Traffic Officer 39.00 Patrolmen 50.00 Patrolman 45.00 Patrolman 45.00 Patrolman 45.00 Patrolman 50.00 Patrolman 42.00 Police Judge 25.00 Morgenstern -Pyle -Robinson United Telephone Company Salina Planing Mill Inter -State Vulcanizing Co. Fuller Brothers R. H. Hall Beach Oil Company western Union Telegraph Co. Mertel Printing Company Salina Printing Company Keeton 011 Company Thos. F. Porter & Company Auto Repairs Telephone Rental Toll Service Finger Print Stand & 37.30 16.90 Stool 15.00 Supplies 13.60 Oil, Gasoline & Alcohol 9.43 Supplies 6.10 Gasoline 5.66 Telegrams 5.60 Printing 5.00 Parking Notices 4.00 Oil & Gasoline 1.35 Chalk .80 Total --------------- 5--991.74 General Fund -- Street Department Sinclair Refining Co Gasoline & oil P 128.21 Floyd Becker Labor 54.90 Chas. Shelton Labor 43.20 Walter Swan Labor 43'.20 C. W. Gibbs Labor 43.20 Oliver Newlon Labor 43.65 Jim Milleson Labor 39.60 Be I. Chambers St. Supt. 58;89 Jerome Hanly L abor 3.60 T. D. Noon Labor 3.60 F. J. Johnson Labor 3.38 Be F. Schultz Labor 3.60 James Fleming Labor 3.38 Ed Buchanan Salary & Supplies 43:00 Kissel M for Car Company Auto Repairs 25.57 Be I. Chambers Auto Hire 25.00 Motor Service Co. Auto Repairs 19.32 Lee.Hardware Company Supplies 16.58 Leidigh & Havesn Lumber Cc Sewer Pipe 16,25 Inter -State Vulcanizing Co Auto Repairs 16.75 Blue Cab Garage Storage 10.00 Motor Service Company Auto Repairs 7.39 City of Salina (Water Dept) Water Rental 4.05 Fuller Brothers Alcohol ' 4.00 Nordlund Auto Supply Co. Auto Repairs 3.60 International Harvester Co of America Truck Repairs 3.00 United Telephone Company Telephone Rental 3.00 Butzer Packing Company Salt 2.16 Putnam Investment Co Sand 1.89 Lee Hardware'Company Supplies 1.20 Stegeman Tire Sales Cc Tire Services 1.00 Gebhart Hardware Company Machine Bolts .75 J. A. Stauffer Supplies .50 Henry Bruening Auto Repairs -.26 Total------------ 674.68 General Fund -- Engineering Department R. J. Paulette L. M. Srack L. L. Shoemaker Norman Buckingham Paul Ryberg Ralph Brown Machine & Auto Works Lee Hardware Company Gallup Map & Supply Co. Chas. W. Shaver Inter -State Vulcanizing Co. American Society for Testing Materials Salina Planing Mill Salina Supply Company Engineering News -Record Porters Book Store Oldham Brothers Motor Co. Nordlund Auto Supply Co. Postal Telegraph Cable Co City Engineer Auto Hire & Salary as Asst. City Engineer Milk Inspector Chain & Rodman Chain & Rodman Engineering Services Conerete_Test Tubes Drip Pan & Decemial scale Supplies Blue Prints Tube Repairs Office Supplies Stakes Pipe Subscription Fillers Radiator Repair Auto Repairs Telegram 150.00 60.00 75.00 3.20 1.60 8.80 17.25 16.43 13.76 11.94 9.45 8.50 8.00 6.55 5.00 5.00 2.40 .75 .49 Total----------------- $6 423.12 Ben Wolbert Geo. Banneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy :''Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz -;Lawren ce Hawk Leslie Archbold Lloyd Saum Virgil Reeves Fire Department Fund` American LaFrance Fire Engine Company -_National Refining Cc H.D.Lee Mercantile Co United Telephone Co Nordlund Auto Supply Co Gehr Grocery Company Crown Laundry Hull Electric Company Foamite-Childs Corpora- tion Mattson Tire Sales Gebhart Hardware Company Inter -State Vulcanizing Company Fire Chief 1st. Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Auto Repairs Gasoline Building Supplies Exchange Rental Auto Supplies Building Supplies Laundry Supplies Recharges for Auto repairs Cord &.Glue Tube Repairs 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 60.00 57.50 57.50 57.50 57.50 55.00 40.00 17.85 5.89 5.75 4.45 3.95 3.19 2.70 extinguishers 2.66 1.30 1.25 OW616] Total ---------------- $1,009.99 P ark Department Fund L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 A. T. Houltberg Labor 46.80 Ben Itzen Labor 46.80 City of Salina(Water Dept')Water rental -City Parks 33.00 National Cash Register Co -Payment for cash register 15.00 `-'Marland Refining Co., Gasoline 10.00 United Telephone Co. Exchange Rental 2.50 W. H. Alexander Blacksmith work 2:25 J. A. Stauffer Supplies 1.20 Total---------- $295.05 Memorial Hall Fund United Power & Light Corp.Light, Gas & Power 70.75 J. B. Gordon Labor 2.00 Ted JobLnson Sanding Floor 11.00 Frank Herrington Labor 40.05 Jess Moseman Labor 2.70 r�r-R. A. Rearwin Coal 13.05 Bernice White Stenographic Services 10.00 City of Salina(WaterDept)Water Rental 7.50 United Telephone Co Telephone Rental 7.40 Palmer Drug Company Floor Was 5.85 Albert G. Yost Ushering 5.00 L. J. Ashton Supplies 2.42 __Harry Fuller Hauling Garbage 1.00 Lee Hardware Company Hand Bellow .83 Total------------- 179.55 General Improvement Fund Eberhardt Lumber Company Ralph Anderson Salina Supply Company United Power & Light Corp. United.Clay Products Corp. Lee Hardware Company C. D. Armstrong Laura Rogers John Frederick Lumber Purchase of land for City Plumbing Supplies Installing 3 lights over Swimming Pool 10,000 Paving Blocks Supplies Refund 1926 Weed Tax Refund 1926 Weed Tax Abstract Work Total ------- 219.95 200.00 153.94 146.96 133.38 66.53 5.35 5.25 4.00 Water & Light Fund City of Salina (Water Dept) hydrant Rental 2250.00 United Power & Light Corp. Light, Gas & Supplies 1464.64 City of Salina (Water Dept) Water furnished to.City 216.64 Total---------- X3,931.28 Water Works Fund H. L. Brown, Supt. Water Dept. Bills to be paid from Revolving Fund 41133.39 H. L. Brown, Supt Water Dept. Bills paid form Revolving Fund 30599.74 H. L. Brown, Supt. Water Dept. Pay roll from Jan 1st. to 15th 1927 681.67 Total----------- $ 8,4.14.80 Band Fund Salina Municipal Band Appropriation for Jan. $ 441.75 Bonds & Coupons Fund Carl R. White, State Treasurer,Bonds & Interest for Feb. 09400.00 1927 Carl R. White, State Treasurer &.Fiscal Agent Bonds,Interest & Commission due Feb. 1 1927 1810.03 Total------------ $ Tl-$7iU—.aT-_ 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) hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, January 17th, 1927 Attest: Chas. E. Banker City Cleric Guy T. Helvering mayor 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 and foregoing is a true and correct copy of Ordinance No. 3326 passed and approved by the Board of Commissioners of the City of Salina, Kansas=Januaryl7thi 1927 and a record of the vote on its'final adoption is found on page),7 J of Journal No. 11 ity Cler J a ORDINANCE NUMBER 3326 An Ordinance making appropriations for miscellaneous purposes, BE IT (RDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $309138.26 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 Dodge Agency Bond Premium $225:00 Chas. E. Banker Cash paid out of Revolving Fund 142.79 General Newspaper Publishing Company Legal Printing 116,05 H. A. Ragle City Managers Contingent Fund 100.00 H. A. 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, City Dump 20,00•; Thos, L. Bayne Building Inspector 75.00- W. S..Norris City Attorney 75,00 N. E. V, igl ey 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 Julia Gerard Room Rent Mexican Community House 14,00 Star Furniture Company Supplies for Rest Room 11.50 Globe Imprint Plumbing Inspection Books 10.75 Nordlund Auto 9upply Co., Auto Repairs 10.65 United Telephone Company Telephone Rental 7.25 Richards Paint & Paper Co., Supplies 5.85 i i vVestern Union Telegraph Co., Telegram & Clock Rental $ 5.10 kstrand Drug & Book Co., Office Supplies 4.80 Topeka Daily Capital Legal Printing 4.68 Motor Service Company Auto Repairs 4.00 Katie R. McGee Cash paid out for supplies Desk Sergeant Andy Logan for Rest Room 2.24 Motorcycle Officer Total -------------- $19374.24 General Fund -- Building Department Ben Reed R. A. Rearwin Coal for City Building $ 281.30 Hagler Electric Company Wiring 29.75 Higley Chemical Company Disinfectant 11.25 R. P. Cravens Insurance Premium 7.00 Baer Electric Company Supplies 4.80 Lee Hardware Company Paint 4.66 Crown Laundry Laundry 2.66 J. T. Parker Supplies 2.00 Lamb Auto Supply Co., Chamois Skin 1.60 Salina Steam Laundry Laundry 1.50 Total ---------------- $$346.52 General Fund -- Police Department D. K. Fitch Chief of Police W. L. Bueche Police Captain G. H. Joy Police Captain Geo, Vincent Desk Sergeant A. F. Snodgrass Desk Sergeant Andy Logan Traffic Officer Guy Whiteford Motorcycle Officer Elgard Johnson Traffic Officer Ralph VanDruff Patrolman Ben Reed Patrolman Joe Getty Patrolman Howard -,.Wickersham Patrolman Lauren Charbonneau Patrolman 75.00 65,00 65.00 60.00 50.00 60.00 65.00 39.00 50.00 45.00 45.00 45.00 50.00 i Elmer Applebee Patrolman $ 42.00 Omer D. Smith Police Judge 25.00 Morgenstern -Pyle -Robinson Auto Repairs 37.30 United Telephone Company Telephone Dental -Toll Service 16.90 Salina Planing Mill Finger Print Stand & Stool 15.00 Inter -State Vulcanizing Company Supplies 13.60 Fuller Bros., Oil, Gasoline & Alcohol 9.43 R. H. Hall Supplies 6.10 Beach Oil Company Gasoline 5.66 Western Union Telegraph Co. Telegrams 5.60 Mertel Printing Company Printing 5.00 Salina Printing Company Parking Notices 4.00 Keeton Oil Company Oil & Gasoline 1.35 Thos. F.Porter & Company Chalk .80 Total ------------------ "901.74 General Fund -- Street Department Sinclair Refining Co., Gasoline & Uil Floyd Becker Chas. Shelton Walter Swan C. W. Gibbs Oliver Newlon Jim 7,'illeson B. I. Chambers Jerome Hanly T. D. Noon F. J. Johnson B. F. Schultz James Fleming Ed Buchanan Kissel Motor Car Company B. I. Chambers Labor Labor Labor Labor Labor Labor Street Superintendent Lab or Labor Labor Labor Labor Salary & Supplies Auto Repairs Auto Hire $ 128,21 54.90 43.20 43.20 43.20 43.65 39.60 58.89 3.60 3.60 3.38 3.60 3.38 43.00 25.57 25.00 Ll Motor Service Co., Auto Repairs 19,32 Lee Hardware Company Supplies 16.58 Leidigh & Havens Lumber Co.,Sewer Pipe 16.25 Inter -State Vulcanizing Company Auto Repairs 13,75 Blue Cab Garage Storage 10.00 Motor Service Company Auto Repairs 7.39 City of Salina Water Dept) Vater Rental 4,05 Fuller Brothers Alcohol 4.00 Nordlund Auto Supply Co. Auto Repairs 3.66 International Harvester Company of America Truck Repairs 3,00 United Telephone Company Telephone Rental 3.00 Butzer Packing Company Salt 2.16 Putnam Investment Company Sand 1.89 Lee Hardware Company Supplies 1.20 Stegeman Tire Sales Co., Tire Services 1.00 Gebhart Hardware Company Machine Bolts .75 J. A. Stauffer Supplies .50 Henry Bruening Auto Repairs .26 Total ----------------- 674.17,,,3 General Fund -- Engineering Department R. J. Paulette City. Engineer L. M. Srack Auto Hire & Salary as Assistant City Engineer L. L. Shoemaker Milk Inspector Norman Buckingham Chain & Rodman Paul Ryberg Chain & Rodman Ralph Brown Machine & Auto Works Lee Hardware Company Gallup Map & Supply Co., Chas, W. Shaver Inter -State Vulcanizing Company Engineerinn services Concrete Test Tubes Drip Pan & Decemial scale Supplies Blue Prints Tube Repairs $ 150,00 80.00 75.00 3.20 1.60 8.80 17.25 16.43 13.76 . 11.94 9.45 i American Society for Test- ing �aterials 8.50 8.00 6.55 5.00 4.00 2.40 . 75 Company Te Ie gram .49 Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank lookers 111m. Armour Lawrence Todd Total ----------------- $423.12 Fire Department Fund Fire Chief 70.00 1st Asst. Chief 65.00 2nd Asst, Chief 65.00 Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves American LaFranee Fire Engine Company National Refining Company H.D.Lee Mercantile Co., United Telephone Co., Nordlund Auto Supply Co. Gehr Grocery Company Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Auto Repairs Gasoline Building Supplies Exchange Rental Auto Supplies Building Supplies 62.50 62.50 62,50 62.50 62,50 62,50 60.00 57.50 57.50 57.50 57.50 55.00 17,85 5.89 5.75 4.45 3,95 Office Supplies Salina Planing Mill Stakes Salina Supply Company Pipe Engineering News -Record Subscription Porters Book Store Fillers Oldham Bros. Motor Company Radiator Repair Nordlund Auto Supply Co., Auto Repairs Postal Telegraph -Cable 8.50 8.00 6.55 5.00 4.00 2.40 . 75 Company Te Ie gram .49 Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank lookers 111m. Armour Lawrence Todd Total ----------------- $423.12 Fire Department Fund Fire Chief 70.00 1st Asst. Chief 65.00 2nd Asst, Chief 65.00 Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves American LaFranee Fire Engine Company National Refining Company H.D.Lee Mercantile Co., United Telephone Co., Nordlund Auto Supply Co. Gehr Grocery Company Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Auto Repairs Gasoline Building Supplies Exchange Rental Auto Supplies Building Supplies 62.50 62.50 62,50 62.50 62,50 62,50 60.00 57.50 57.50 57.50 57.50 55.00 17,85 5.89 5.75 4.45 3,95 Fj Crown Laundry Laundry 3.19 Hull Electric Company Supplies 2.70 Foamite-Childs Corporation Recharges for extinguishers 2.66 Mattson Tire Sales Auto repairs 1.30 Gebhart Hardware Company Cord & Glue 1.25 Inter -State Vulcanizing Company Tube Repairs 1.00 Total --------------- $1,009.99 Park Department Fund L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50 A. T. Houltberg Labor 46.80 Ben Itzen Labor 46.80 City of Salina(Water Dept) Water rental -City Parks 33.00 National Cash Register Co., Payment for cash register 15.00 Marland Refining Co., Gasoline 10.00 United Telephone Company Exchange Rental 2.50 [OJ.H.Alexander Blacksmith work 2.25 J. A. Stauffer Supplies 1.20 Total----------------- $ 295.05 Memorial Hall Fund United Power & Light Cor- poration Light, Gas & Power $ 70.75 J. B. Gordon Labor 2.00 Ted Johnson Sanding Floor 11.00 Frank Herrington Labor 40.05 Jess Moseman. Labor 2.70 R. A. Rearwin Coal 13.05 Bernice White Stenographic services 10.00 City of Salina(Nater Dept) 'dater Rental 7.50 United Telephone Co., Telephone Rental 7.40 Palmer Drug Company Floor Wax 5185 Albert G. Yost Ushering 5.00 L. J. Ashton Supplies 2.4.2 Harry Fuller Hauling Garbage 1.00 Lee Hardware Company Hand Bellow ,83 Total ----------------- x$179.55 General Improvement Fund Eberhardt Lumber Company Lumber 0219.95 Ralph Anderson Salina Supply Company Purchase of land for City 200.00 Plumbing Supplies 153.94 United Power & Light Corpo- ration Installing 3 lights over Swimming Pool 146.96 United Clay Products Corpo- ration Lee Hardware Company C. D. Armstrong 10,000 Paving Blocks 133.38 Supplies 66.53 Refund 1926 Weed Tax 5.35 Laura Rogers Refund 1926 Weed Tax 5.35 John Fredeft6k Abstract Work 4.00 Total -----------------'$935.46 Water & Light Fund City of Salina(Water Dept) Hydrant Rental $2250.00 United Power & Light Corpo- ration Light, Gas & Supplies 1464.64 City of Salina(Water Dept) Water furnished to City 216.64 Total ----------------$3,931.28 Water Works Fund H.L.Brown, Supt. Water Dept. Bills to be paid from Revolving Fund $49133.39 H.L. Brown, Supt. Water Dept.Bills paid from Revolving Fund 3 ,599".374 H•:L.Brown, Supt. Water Dept. Pay Roll from Jan. 1st to 15th 1927 681.67 Total -------------- $8,414.80 Band Fund Salina Municipal Band Appropriation for Jan. 0441.75 a Bonds & Coupons Fund Carl R. White, State Treas- urer Bonds & Interest far Feb- ruary 1927 $9400.00 Carl R. White, State Treas- urer & Fiscal Agent Bonds, Interest & Commis- sion due Feb. 1, 1927 1810.03 Total -------------- $110210.D3 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) hereof. Section 3. This ordinance shall take effect acid be in full force from and after its passage.. Attest: Passed and approved, January h, 1927. City Clerk.