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3332 AppropriationsORDINANCE_NO-._3332 IAN 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 $17,826.75 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 allowed. General Fund -- Administration & Finance H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos. L. Bayne" W. S. Norris N. E. Wigley D. L. Combs James Archbold R. E. Ships National Guard Units General Printing Co. General Newspaper Publish- ing Company Grimm Stamp & Badge Co. Crane & Company Gallup Map & Supply Co., Montgomery's Julia Gerard . David R. Moore Lamb Auto Supply Co., Chas. E. Banker Borst Cubinet Shop Dodge Agency L. C. Housel United Telephone Company Gebhart Hardware City Manager $p 150.00 City Clerk 83.33 City Bookkeeper 60.00 City M-anagers Secretary 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 City Attorney 75.00 Ci$y Hall Custodian 50.00 Night Fireman 22.50 City M echanic 61.25 Memorial Hall Custodian 62.50 Appropriation 243.34 Printing & Book Work 240.20 Legal Printing 58.35 License Tags 51.90 Election Supplies 43.52 City plats 15.48 Office Supplies 15.20 Room Rent, Mexican Community 43.65 House 14.00 Supplies for City Planning Jim Milleson Commission 6.80 Auto Repairs 3.60 Cash paid out of Revolving C. J. Page Fund 37.90 Repairing Typewriter desk 3.50 Notary Public Bond for City Bragg Machine Works Clerk 3.00 Bond Premium (Police Judge) 2.50 Toll Service -Exchange Rental 9.90 Bolts .20 Total----- $10458.97 General Fund -- Building Department Eberhardt Lumber Co., Coal & Lumber 301.15 Fitzpatrick Agency Insurance Premium 45.42 John Ringle Plastering Voting B ooth 23.06 F. W. Haerle Building Supplies 16.50 Salina Plumbing Co., Repairs for Boiler 9.25 United Chemical Co., Building Supplies 2.64 Gehr Grocery Company Supplies 1.50 Cities Service Oil Co., Gasoline 1.00 Total ------------- $ 400.52 General Fund - Street Department Floyd Becker Labor 50.40 Chas. Shelton Labor 44.10 Nalter Swan Labor 44.10 C. W. Gibbs Labor 43.65 Oliver Newlon Labor 44.10 Jim Milleson Labor 43.20 B. I. Chambers Street Superintendent 58.33 C. J. Page Team 6.00 B. I. Chambers Auto Hire 25.00 Bragg Machine Works Auto Repairs 116.50 Fuller Brothers Gasoline 79.75 R. A. Rearwin Lubricating Oil 31.69 Salina Auto Supply Co., Auto Repairs 20.27 3ockaday Auto Supply Co... Auto Repairs 16.10 Utt Lumber & Coal Yard Cement & Coal 15.90 Blue Cab Company Storage 10.00 Austin -Western Road Machinery Company 0. K. Motor Supply Co. Gallup Map & Supply Co., Metal Products Company Lee Hardware Company United Telephone Company Putnam Investment Company F. Wyatt Mfg. Cogipany Salina Auto Supply Company Richards Paint & Paper Company City of Salina ('Mater Dept) Lamb A uto Supply Co. Parvin Army Store W. R. Ferguson R. J. Paulette L. M. Srack Repairs for Sweeper Auto Repairs City Plat Cover for Kettle Shovels Exchange rental Sand Manhole Lid Supply Paint & Glass Water used at Brake Lining Supplies Sharpening saw 8.50 8.70 7.74 6.50 5.48 4.00 3.86 3.00 2.99 2.85 St. Dept. Office 2.25 1.75 1.50 1.50 Total -------------- General Fund -- Engineering Department L. L. Shoemaker Tinius Olsen Testing Machine Co. Gallup Map & Supply Company McGraw-Hill Book Co. Inc. United Telephone Co. Gebhart Hardware Montgomery's Machine & Auto Works Bgrnap-Meyer Inc. F. Wyatt Mfg. Company Golden Belt Lumber Company National Durg Store Gallup Map & Supply Company Salina Tent & Awning Company The H. W. Wilson Company Lindeman Brothers City Engineer Asst. City Engineer & Auto Hire Milk Inspector Sieves City Plats. Supplies Toll Service Supplies Supplies Surfacing cast iron plates Office Supplies 6 Plates Cement Benzine County Plats Canvas Magazines Jugs Fire Department Fund 709.71 6 150.00 80.00 75.00 85.00 74.39 27.50 11.55 9.65 7.75 5.50 5.36 3.84 3.05 .15 2.50 2.40 .74 .45 Total-------- $544.83 Ben V'Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Fire Chief 65.00 R. H. Hall 2nd Asst. Fire Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 William Armour Fireman 62.50 Lawrence Todd Fireman 62.50 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 H. D. Lee Mercantile Co. Soda & Brooms 17.42 Lee Hardware Company Sulphuric Acid 11.30 National Refining Company Kerosene 7.00 United Telephone Company Exchange Rental 5.75 Mattson Tire Sales Inner Tube 3.50 Richards Paint & Paper Company Paint 1.95 National Drug Company Supplies .90 Gebhart Hardware Cord .40 Total----------- --- $ 970.72 General Fund -- Police Department D. K. Fitch W. L. Bueche G. H. Joy Geo. Vincent A. F. Snodgrass Andy Logan Elgard Johnson Guy Whiteford Joe Getty Howard Wickersham Lauren Charbonneau Emmett Higgins Ben Reed Elmer Applebee Omer D. Smith Leonard Toner R. A. McConnell Borst Cabinet Shop Harry's Coffee House Cities Service Oil Compa White Eagle Oil & Refini Company Hockaday Auto Supply Beach Oil Company United Telephone Company Ethan U. Allen C. G. McCargar Cities Service Oil Co. Eberhardt Lumber Company Handlan Buck Mfg. Company Montgomery's Keeton Oil Company Morgenstern -Pyle -Robinson Sears, Roebuck & Company National Drug Company B. F. Burgess Fuller Brothers Salina Planing Mill Service Battery & Elec. Station W. R. Ferguson Motor Service Company Salina Battery Company Oldham Bros. Motor Co., Porter's Book Store Surham Tire & Supply Co., National Drug Store Western Union Telegraph Company Leidigh & Havens Lumber C Baer ,Electric Company Consumers Oil Company Ruhling Hardware Company Ekstrand Drug & Book Co. Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Traffic 0 fficer Traffic Officer Motorcycle Officer P atrolman Patrolman Patrolman Patrolman Patrolman Patrolman Police Judge Desk Sergeant Finger Print Equipgient Finger Print Equipment Meals for City prisoners ny Gasoline & Oil ng Gasoline & Alcohol Supplies Gasoline Toll Service & Exchange Rental .Supplies Mug Finishing Gasoline & Oil Lumber Crayons Supplies Gasoline Auto Repairs Finger Print Equipment Supplies Motorcycle Oil Gasoline & Oil Supplies Recharging Battery Supplies Charging Battery Charging Battery Repairing gas tank Book & Cico Tube Repair Medicine Telegrams o. Lumber Supplies Oil Supplies Mucilage 75.00 65.00 65.00 60.00 50.00 60.00 45.00 65..00 45.00 45.00 50.00 45.00 45.00 54.00 25.00- 45.00 148.50 44.50 34.00 17.21 16.17 15.75 10.34 9.90 9.80 9.69 9.36 8.75 8.50 7.74 5.51 5.20 4.96 4.75 4.50 3.43 2.00 2.00 1.90 1.75 1.50 1.30 1.25 1.00 1.00 .95 .90 .65 .75 .60 .45 Total--------- $ 1235.76 Memorial Hall Fund T. F. Sullivan Coal United Power & Light Corporation Light, Gas & Power Frank Herrington Labor Earl Keim Labor Ted Johnson Labor United Chemical Co. Janitor Supplies R.A.Cassell Electric Co. Electrical Work Lee Hardware Company Supplies City of Salina (Water Dept)Water United Telephone Company Exchange Rental Palmer Drug Company Floor Wax Jack Prosser Labor Salina Plumbing Company Repairing switch board Richards Paint & Paper Cc Supplies Chas.' F. Baer Elec. Co. Covered Wire W. R. Ferguson Keys R. E. Ships Cash paid out 252.00 87.00 45.45 3.60 5.50 21.20 18.20 10.93 8.40 7.40 4.50 4.27 4.25 3.70 2.90 1.00 1.00 Fuller Garbage Company Ruhling Hardware Company Hauling Garbage Bolts & Chalk Park Department Fund L. B. Kemper Russell Dodd A. T. Houltberg Ben Itzen W. W. Coburn C. L. Engberg Sam Hisey Albert Hankinson National Cash Register Company City of Salina (Water Dept) J. A. Stauffer Lee Hardware Company United Telephone Company S &-H Chevrolet Company 5 1.00 .30 Total----- $ 482,60 P -_ark Supt. City Plumber Labor Labor Labor & 2 teams Labor Labor Labor Part Payt. Cash Register Water, City Parks Supplies Supplies Exchange rental Auto Repairs General Irnprovement Fund 75.00 62.50 46.80 46.80 68.25 12.60 9.00 24.08 15.00 10.90 9.40 7.01 2.50 .50 Total ---------- $ 390.34 Salina Supply Company Plumbing Supplies 129.98 Lee Hardware Company Supplies 59.24 Marland Refining Company Gasoline 20.00 H. M: Hadden Refund on Weed Tax 5.35 Superior Welding Shop Auto Repairs 1.50 Total--------- ---- $ 216.07 Water & Light Fund City of Salina (Water Dept) Hydrant Rental 2250.00 United Power & Light Corp. Light, Gas & Supplies 1806.11 City of Salina (Water Dept) Water furnished to City 214.59 Total------------ $ 4270.70 Water Department H. L. Brown, Supt. Water Bills to be paid from - Department Revolving Fund $. 2152.02 H. L. Brown, Supt. Water Bills paid from Revolving Department Fund $ 872.56 H. L. Brown, Supt. Water P ay Roll from Feb. lst Department to 15th, 1927 $ 681.67 Total---------- $ 3706.25 Firemens Relief Fund Asbury Hospital Hospital Services $ 6.00 Band Fund Salina Municipal Band Appropriation 585.25 Bonds & Coupons Fund Carl R. White, State Treasurer Fiscal Agent Bonds, Coupons & Com- mission due Mch. 1, 1927 2849.03 v . _ , Section�-2:�ti- That the Director of Finance be and he is here- by 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, February 21st, 1927 Guy T. Helvering ayor Attest: Chas. E. Banker Uity Clerk 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. 3332 passed and approved by the Board of Commissioners of the City of Salina, February 21st, 1927 and a record oft he vote on its final adoption is found on page 7 journal No. 11 City Clerk ORDINANCE NUMBER 3332 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 $ 179826.75 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 Newspaper Publish- ing Company Legal Printing 58.35 Grimm Stamp & Badge Company License Tags 51.90 Crane & Company Election Supplies 43.52 Gallup Map & Supply Co., City Plats 15.48 Montgomery's Office Supplies 15.20 Julia Gerard Room Rent, Mexican Community House 14.00 Mrs. David R. Moore Supplies for City Planning Commission 6.80 Lamb Auto Supply Co., Auto Repairs 3.60 General Fund -- Administration & Finance H. A. Ragle City Manager 0150.00 Chas. E. Banker City "lerk 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 75.00 N. E. W igley 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 National Guard Units Appropriation 243.34 General Printing Company Printing & Book Work 240.20 General Newspaper Publish- ing Company Legal Printing 58.35 Grimm Stamp & Badge Company License Tags 51.90 Crane & Company Election Supplies 43.52 Gallup Map & Supply Co., City Plats 15.48 Montgomery's Office Supplies 15.20 Julia Gerard Room Rent, Mexican Community House 14.00 Mrs. David R. Moore Supplies for City Planning Commission 6.80 Lamb Auto Supply Co., Auto Repairs 3.60 Chas. E. Banker Cash pd. out of Revolving 37.90 Fund Borst Cabinet Shop Repairing typewriter desk 3.50 Dodge Agency Notary Public Bond for City Clerk 3.00 L. C. Housel Bond Premium (Police Judge) 2.50 UhitedGTelepfione Cbmpany Toll '86raico-Exchange Rental Mo Gebhart Hardware Bolts .20 Total------------�^ General Fund -- Building Department Eberhardt Lumber Co., Coal & Lumber 301.15 Fitzpatrick Agency Insurance Premium 45.42 John Ringle Plastering Voting Booth 23.06 F. W. Haerle Building Supplies 16.50 Salina Plumbing Co., Repairs for Boiler 9.25 United Chemcial Co., Building supplies 2.64 Gehr Grocery Company Supplies 1.50 Cities Service Oil Co., Gasoline 1.00 Total------------------ 400.52 General Fund -- Street Department/ Floyd Becker Labor $ 50.40 Chas. Shelton Labor 44.10 Walter Swan Labor 44.10 C. W. Gibbs Labor 43.65 Oliver Newlon Labor 44.10 Jim Milleson Labor 43.20 Be I. Chambers Street Superintendent 58.33 C. J. Page Team 6.00 Be I. Chambers Auto Hire 25.00 Bragg Machine Works Auto Repairs 116.50 Fuller Bros., Gasoline 79.75 R. A. Rearwin Lubricating Oil 31.69 Salina Auto Supply Co., Auto Repairs 20.27 Hockaday Auto Supply Co., Auto Repairs 16.10 Utt Lumber & Coal Yard Cement & Coal $ 15.90 Blue Cab Company Storage 10.00 Austin -Western Road Machin- Supplies 27.50 ery.Company Repairs for Sweeper 8.50 O.K.Motor Supply Co., Auto Repairs 8.70 Gallup Map & Supply Co., City Plat 7.74 Metal Products Company Cover for Kettle 6.50 Lee Hardware Company Shovels 5.48 United Telephone Company Exchange rental 4.00 Putnam Investment Co., Sand 3.86 F. Wyatt Mfg. Company Manhole lid 3.00 Salina Auto Supply Co. Supplies 2.99 Richards Paint & Paper Co. Paint & Glass 2.85 City of Salina(Water Dept) Water used at St. Dept. Office 2.25 Lamb Auto Supply Co. Brake Lining 1.75 Parvin Army Store Supplies 1.50 W. R. Ferguson Sharpening saw 1.50 Total ------------------ $ 709.71 General Fund - Engineering Department R. J. Paulette City Engineer $ 150.00 L. M. Srack Asst. City Engineer & Auto Hire 80.00 L. L. Shoemaker Milk Inspector 75.00 Tinius Olsen Testing Machine Company Sieves 85.00 Gallup Map & Supply Co., City Plats 74.39 McGraw-Hill Book Co. Inc. Supplies 27.50 United Telephone Co., Toll Service 11.55 Gebhart Hardware Supplies 9.65 Montgomery's Supplies 7.75 Machine & Auto Works Surfacing cast iron plates 5.50 Burnap-Meyer Inc. Office Supplies 5.36 F. Wyatt Mfg, Company 6 Plates 3.84 Golden Belt Lumber Co., Cement 3.05 National Drug Store Benzine .15 6 Gallup Map & Supply Co., Salina Tent & Awning Co., The H.W.Wilson Co., Lindeman Bros. 6 County Plats 2.50 Canvas 2.40 Magazines ,74 Jugs .45 Total ----------------- $544.83 Fire Department Fund Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st Asst. Fire Chief 65.00 R. H. Hall 2nd Asst. Fire Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62050 Frank Yockers Fireman 62.50 William Armour Fireman 62.50 Lawrence Todd Fireman 62.50 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 H.D.Lee Mercantile Co., Soda & Brooms 17.42 Lee Hardware Company Sulphuric Acid 11.30 National Refining Company Kerosene 7.00 United Telephone Co., Exchange Rental 5.75 Mattson Tire Sales Inner tube 3.50 Richards Paint & Paper Co. Paint 1.95 National Drug Company Supplies .90 Gebhart Hardware Cord .40 Total ----------------- $ 970.72 General Fund -- Police Department D. K. Fitch Chief of Police 75.00 W. L. Bueche Police Captain 65.00 G. H. Joy Police Captain 65.00 Geo. Vincent Desk Sergeant 60.00 A. F. Snodgrass Desk Sergeant 50.00 Andy Logan Traffic Officer 60.00 Elgard Johnson Traffic Officer 45.00 Guy Whiteford Motorcycle Officer 65.00 Joe Getty Patrolman 45,00 Howard Wickersham Patrolman 45.00 Lauren Charbonneau Patrolman 50.00 Emmett Higgins Patrolman 45.00 Ben Reed Patrolman 45.00 Elmer Applebee Patrolman 54.00 Omer D. Smith Police Judge 25.00 Leonard Toner Desk Sergeant 45.00 R. A. McConnell Finger Print Equipment 148.50 Borst Cabinet Shop Finger Print Equipment 44.50 Harryts Coffee House Meals for City Prisoners 34.00 Cities Service Oil Co., Gasoline & Oil 17.21 White Eagle Oil & Refining Company Gasoline & Alcohol 16.17 Hockaday Auto Supply Supplies 15.75 Beach Oil Company Gasoline 10.34 United Telephone Co., Toll Service & Exchange Rental 9.90 Ethan J. Allen Supplies 9.80 C.G.McCargar Mug Finishing 9.69 Cities Service Oil Co., Gasoline & Oil 9.36 Eberhardt Lumber Co., Lumber 8.75 Handlan Buck Mfg. Co., Crayons 8.50 Montgomery's Supplies 7.74 *I 0 0 Keeton Oil Company Gasoline Morgenstern -Pyle -Robinson Auto Repairs Sears, Roebuck & Company Finger Print Equipment National Drug Co., Supplies B. F. Burgess Motorcycle oil Fuller Bros., Gasoline &.011 Salina Planing Mill Supplies Service Battery & Electric Station Recharging battery W. R. Ferguson Supplies Motor Service Company Charging Battery Salina Battery Company Charging Battery Oldham Bros. Motor Co., Repairing gas tank Porters Book Store Book & Ciao Durham Tire & Supply Co., Tube Repair National Drug Store Medicine Western Union Telegraph Company Telegrams Leidigh & Havens Lumber Company Lumber Baer Electric Company Supplies Consumers Oil Company Oil Ruhling Hardware Company Supplies Ekstrand Drug & Book Co., Mucilage Total ---------------- Memorial Hall Fund T. F. Sullivan Coal United Power & Light Corporation Frank Herrington Earl Keim Ted Johnson United Chemical Company R.A.Cassell Electric Co., Light, Gas & Power Labor Labor Labor Janitor Supplies Electrical work 5.51 5.20 4.96 4.75 4.50 3.43 2.06 2000 1.90 1.75 1.50 1.30 1.25 1.00 1.00 .95 . 90 .85 .75 .60 .45 1235.76 252.00 87.00 45.45 3.60 5.50 21.20. 18.20 Ise Hardware Company Supplies 10.93 City of Salina(Water Dept) Water 8.40 United Telephone Company Exchange Rental 7.40 Palmer Drug Company Floor Wax 4.50 . Jack Prosser Labor 4.27 Salina Plumbing Company Repairing switch Board 4.25 Richards Paint & Paper Co. Supplies 3.70 Chas. F. Baer Else. Co. Covered Wire 2.90 W. R. Ferguson Keys 1.00 R. E. Ships Cash paid out 1.00 Fuller Garbage Company Hauling Garbage 1.00 Ruhling Hardware Co., Bolts & Chalk .30 Total---------------- $ 482.60 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 W. W. Coburn Labor & 2 teams 68.25 C. L. Engberg Labor 12.60 Sam Hisey Labor 9.00 Albert Hankinson labor 24.08 National Cash Register Company Part payt. Cash Register 15.00 City of Salina(Water Dept) Water, City Parks 10.90 J. A. Stauffer Supplies 9.40 Lee Hardware Company Supplies 7.01 United Telephone Co., Exchange rental 2.50 S&H Chevrolet Company Auto Repairs .50 Total--------------- $ 390.34 0 General Improvement Fund Salina Supply Co., Lee Hardware Company Marland Refining Co., H. M. Hadden Plumbing Supplies $129.98 Supplies 59.24 Gasoline 20.00 Refund on Weed Tax 5.35 Superior Welding Shop Auto Repairs 1.50 Total-------------- $ 216.07 Water & Light Fund City of Salina(Water Dept). Hydrant rental $2250.00 United Power & Light Corporation Light, Gas & Supplies 1806.11 City of Salina(waterpept) Water furnished to City 214.59 Total ------------- $4270.70 Water Department H.L.Brown, Supt. Water Department H.L.Brown, Supt. Water Department H.L.Brown, Supt. Water Department Bills to be paid from Revolving Fund $2152.02 Bills paid from Revolving Fund 872.56 Pay Roll from Feb. 1st to 15th, 1927 681.67 Total ----------------4 3706.25 Firemens Relief Fund Asbury Hosptial Hospital Services 6.00 Band Fund Salina Municipal Band Appropriation $ 585.25 Bonds & Coupons Fund Carl R. White, State Treas- Bonds, Coupons & Com- urer & Fiscal Agent mission due Mch. 12 1927 $2849.03 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. --I Section 3. This ordinance shall take effect and be in full force from and after its passage. Attest: Passed and approved, February 21st, 1927. ZIA1 Mayor City clerk.