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3346 Appropriationspku$ 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 $99,404.84 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 Chamber of Commerce Appropriation for main- tenance of Traffic Bureau $ 500.00 Henry H. Eberhardt. City Treasurer 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 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. 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 General Newspaper Publish- ing Company Legal Printing "ork 69.15 General Printing Company Book 61.75 Montgomery's Office Supplies 28.00 Dodge Agency Bond Premium 25.00 R. P. Cravens Agency Bond Premium 25.00 Central Tyepwriter Exchange Repairing Typewriter 15.15 Chas. E. Banker Cash paid out 14.44 Julia Gerard Room Rent (Mexican CommunityHouse) 14.00 United Telephone Company Telephone Rental & Toll Service 8.30 Western Printing Company Stationery 3.10 Globe Imprint Printing 2.25 Bank Printing Company Printing & numbering checks 1.75 Total-------- $1,577.47 GENERAL FUND --- AUTO REPAIR DEPARTMENT Lamb Auto Supply CO., Auto Repairs P 9.95 Merrill Supply Company Auto.Repairs 7.25 Liberty Junk Company Wiping Rags 7.00 Motor.Service.Company Rectifier bulb 3.50 Leidigh & Havens Lumber Co. Lumber 1.05 Richards Paint & paper Co Paint .50 Total------ $ 29.25 GENERAL FUND --- BUILDING DEPARTMENT Salina Association Local Fire Insurance Agents Eberhardt Lumber Company Salina Supply Company Watson Wholesale Grocery Co. West Disinfecting Company Crown Laundry Kubitschek & Son J. A..Stauffer Wm. Russell Gehr Grocery Company Insurance on City Property Coal for City Building Plumbing Supplies Building Supplies Disinfectant Laundry Blacksmith Work Tin Work Sweeping Compound Matches $ 2,136.93 122.50 45.42 19.20 8.89 2.81 2.25 1.95 1.30 .35 Total----------------- $ 2,341.60 GENERAL FUND --- STREET DEPARTMENT Austin-Zestern Road Machinery Co. Hockaday Auto Supply Co., Floyd Becker Chas. Shelton Walter Swan C. W. Gibbs Oliver Newlon Jim Milleson B. I. Chambers Earl Banker F. M. Weaver C. J. Page B. I. Chambers Brown Battery Company Putnam Investment Company Kissel Motor Car Co., Kubitschek & Son International Harvester Co. W. B. McMickle United Telephone Company Utt Lumber & Coal Yard So3dan Brothers Butzer Packing Company . Salina Armature Company City of Salina (Water Dept) Gebhart Hardware Salina Mercantile Company Lamb Auto Supply Company R. J. Paulette L. M. Srack of Am. Repairs for Sweeper $ 170.01 Auto Repairs 131.75 Labor 57.00 Labor 48.60 Labor 52.20 Labor 46.80 Labor 50.40 Labor 46.80 Street Superintendent 58.33 Labor 25.20 Sign Painter 3.00 King Drag 27.50 Auto Hire 25.00 Gasoline 83.00 Sand 31.98 Auto Repairs 25.86 Blacksmith Work 18.75 Repairs for Machinery 14.65 Storage on Sweeper 10.00 Telephone Rental 4.00 Chatts Repairing radiator 3.75 3.00 Salt 1.58 Repairs for machinery 1.30 Water used at St. Dept. Office 1.00 Machine Bolts .90 Outing .58 Bolts .45 Total--------- $ 943.39 GENERAL FUND --- ENGINEERING DEPARTMENT L. L. Shoemaker Norman Buckingham Wm. Yost C. W. Shaver United Telephone Company Bank Printing_ Company C City Engineer Asst. City Engineer & Auto Hire Milk Inspector Chain &...odman Chain & hodman Blue Prints Toll Service Printing Post Cards Total ------------ GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch W. L. Bueche G; . H. Joy Geo. Vincent A:, F. Snodgrass Leonard Toner E. C. Johnson Guy Whiteford Joe Getty Howard Wickersham Lauren Charboneau Emmet Higgins Martin Nelson Clarence.Jarvis Omer D. Smith White Eagle Oil & Refining Co. Lamer Hotel Store United Telephone Co., Morgenstern -Pyle -Robinson Montgomery's Palmer Drug Company Cities Service Oil Co. C. G. McCargar W. B. McMickle Chief of Police Police Captain Police Captain Desk Sergeant Patrolman Desk Sergeant Traffic Officer Motorcycle Officer Patrolman Patrolman Patrolman Patrolman Patrolman Desk Sergeant Police Judge Gasoline & 011 Supplies Telephone Rental & Toll Service Auto Repairs Office Supplies Light Bulbs Gasoline Supplies Auto Hire 19 150.00 80.00 50.00 2.80 2.80 5.60 2.00 2.00 $ 295.20 75.00 65.00 65.00 60.00 55.00 45.00 45.00 65.00 45:00 45.00 50.00 45.00 45.00 45.00 25.00 16.90 11.50 5.65 4.80 2.10 2.00 2.00 .75 .50 Total --------------- $ 821.20 L. B. Kemper Russell Dodd A. T. Houltberg Ben Itzen C. L. Engberg Swan Nelson C. H. Newhouse W. W. -Coburn Albert Hankinson Sam Hisey Eberhardt Lumber Company City of Salina (Water Dept) National Cash Register Co. J. A. Stauffer United Telephone Co., Total ---------- 99.54 PARK DEPARTMENT FUND Park 6uperintendent City Plumber Labor Labor Labor Labor Labor Team Labor Labor Lumber Water Rental Part Payment Supplies ' 75.00 62.50 46.80 46.80 46.80 28.80 25.20 69.00 14.40 9.00 51.55 (City Parks) 15.50 for Cash Reg. 15.00 4.65 2.50 Telephone Rental �otai----- MEMORIAL HALL FUND United Power & Light Corporation Eberhardt Lumber Company Frank Herrington C. W. Green City of Salina (Water Dept) United Telephone Co., Lee Hardware Company Albert G. Yost Salina Plumbing Company Salina Supply Company Gebhart & Jilka Harry Fuller Light, Gas & Power Coal for Memorial Hall Labor Labor Water Rental Telphone Rental Supplies Ushering Repairs at Memorial Hall Plumbing Repairs Supplies Hauling Garbage $ 513.50 $ 111.70 108.75 49.50 3.60 7.90 7.40 5.90 5.00 4.50 3.85 1.75 1.00 Total --------------- $ 310.85 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st. 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 Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orely Platz Fireman 57.50 Lawrence Hawk Fireman 57..50 Leslie Archbold Fireman 57.50 Lloyd Saum Fireman 57.50 Virgil Reeves Fireman 55.00 National Refining Company Gasoline 14.00 Kansas City Oxygen Gas Co-, Filling.Pulmotor 7.50 Crown Laundry Laundry 6.75 Salina Journal Subscription 6.50 United Telephone Company Telephone Rental 5.75 Lee Hardware Company Nickle Polish 2.80 Kubitschek & Son Repairs on chain -.50 Total----------- $ 966.30 GENERAL IMPROVEMENT FUND Salina Supply Company Plumbing Supplies $ 67.04 Lee Hardware Company Supplies 30.65 W. H. Alexander Grab Hook 1.00 Stegeman Tire Sales Co. Repairing Tire .50 S. & H. Chevrolet Company Auto Repair .35 L. B. Kemper Russell Dodd A. T. Houltberg Ben Itzen C. L. Engberg Swan Nelson C. H. Newhouse W. W. -Coburn Albert Hankinson Sam Hisey Eberhardt Lumber Company City of Salina (Water Dept) National Cash Register Co. J. A. Stauffer United Telephone Co., Total ---------- 99.54 PARK DEPARTMENT FUND Park 6uperintendent City Plumber Labor Labor Labor Labor Labor Team Labor Labor Lumber Water Rental Part Payment Supplies ' 75.00 62.50 46.80 46.80 46.80 28.80 25.20 69.00 14.40 9.00 51.55 (City Parks) 15.50 for Cash Reg. 15.00 4.65 2.50 Telephone Rental �otai----- MEMORIAL HALL FUND United Power & Light Corporation Eberhardt Lumber Company Frank Herrington C. W. Green City of Salina (Water Dept) United Telephone Co., Lee Hardware Company Albert G. Yost Salina Plumbing Company Salina Supply Company Gebhart & Jilka Harry Fuller Light, Gas & Power Coal for Memorial Hall Labor Labor Water Rental Telphone Rental Supplies Ushering Repairs at Memorial Hall Plumbing Repairs Supplies Hauling Garbage $ 513.50 $ 111.70 108.75 49.50 3.60 7.90 7.40 5.90 5.00 4.50 3.85 1.75 1.00 Total --------------- $ 310.85 H. L. Brown, Supt, of Water Dept. H. L. Brown, Supt, of Water Dept. H. L. Brown, Supt. of Water Dept. Bills to be paid from Revolving Fund $ 7565.86 Bills paid from Re- volving Fund 771.09 Pay Roll from March 1st to 15th, inc. 681.67 Total --------------$p 9018.62 WATER & LIGHT FUND City of Salina (Water Dept) United Power & Light Corp. City of Salina (Water Dept) Hydrant rental for Feb. 1927 � 2290.00 Light, Gas & Supplies 1943.93 Water furnished to City 198.09 Total ---------- -$$ 4432.02 FIREMENS' RELIEF FUND The Rorabaugh Stores Co., U. S. Farm Sales Co., Dr. H. Gehrke Dr. W. S. Childs Low's Drug Store National Bank of America Chas. A. Haskins SEWER FUND Bedding & Supplies for Fire Dept. 89.27 Bedding for Fire Dept. 21.00 Chiropractic Services 6.00 Osteopathic Services 4.00 Throat Gargle 2.60 Total -------------- $ 122.87 Interest on Temporary Note No. 35 $ 10.45 SEWAGE DISPOSAL FUND Salina Municipal Band BAND FUND Supervision for con- struction of Sewage Disposal Plant during February Appropriation for Mch. 1927 Bonds & Coupons Fund 277.40 473.00 Carl R. White, State Treasurer & Bonds, Interest & Fiscal Agent Commission due April 1st, 1927 $ 770172.18 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, March 21st, 1927 Attest: Chas. E. Banker City Clerk L. T. Campbell Acting 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. 3346 passed and approved by the board of Commissioners of the City of Salina March 21st, 1927 and a.record of the vote on its final adoption is found on page "j -'Journal No. 11 1 r0 0 ORDINANCE NUMBER 3346 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 $ 99,404.84 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing to whom and for what purpose the claim is allowed: GENERAL FUND -----ADMINISTRATION & FINANCE Chamber of Commerce Appropriation for mainte- nance of Traffic Bureau $500.00 Henry H. Eberhardt, City Treasurer 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 Managers Secretary 50.00 H. E. Faller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 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 General Newspaper Publish- ing Company Legal Printing 69.15 General Printing Company Book Work 61.75 Montgomery's Office Supplies 28.00 Dodge Agency Bond Premium 25.00 R. P. Cravens Agency Bond Premium 25.00 Central Typewriter Exchange Repairing typewriter 15.15 Chas. E. Banker Cash paid out 14.44 Julia Gerard Room Rent (Mexican Community House) 14.00 United Telephone Company Telephone Rental & Toll Service 8.30 1 W Western Printing Company Stationery 3.10 Globe Imprint Printing 2.25 Bank Printing Company Printing & numbering checks 1.75 Total -------------- $10577.47 GENERAL FUND --- AUTO REPAIR DEPARTMENT Lamb Auto Supply Co., Auto Repairs $ 9.95 Merrill Supply Company Auto Repairs 7.25 Liberty Junk Company Wiping Rags 7.00 Motor Service Company Rectifier bulb 3.50 Leidigh & Havens Lumber Company Lumber 1.05 Richards Paint & Paper Company Paint .50 Total --------------- $ 29.25 GENIE AL RIND --- BUILDING DEPARTMENT Salina Association Local Fire Insurance Agents Insurance on City Property $2,136.93 Eberhardt Lumber Co., Coal for City Building 122.50 Salina Supply Company Plumbing Supplies 45.42 Watson Wholesale Grocery Company Building Supplies 19.20 West Disinfecting Company Disinfectant 8.89 Crown Laundry Laundry 2.81 Kubitschek & Son- Blacksmith Work 2.25 J. A. Stauffer Tin Work 1.95 Nim. Russell Sweeping Compound 1.30 Gehr Grocery Company Matches .35 Total ---------------- $21341.60 GENERAL FUND --- STREET DEPARTMENT Austin -Western Road Machinery Company Repairs for Sweeper $ 170.01 Hockaday Auto Supply Co., Auto Repairs 131.75 Floyd Becker Labor 57.00 Chas. Shelton Labor 48.60 Walter Swan Labor 52.20 C. W. Gibbs Oliver Newlon Jim Milleson B. I. Chambers Earl Banker F. M. Weaver C. J. Page B. I. Chambers Brown Battery Company Putnam Investment Company Kissel Motor Car Co., Kubitschek & Son International Harvester W Labor labor Labor Street Superintendent Labor Sign Painter King Drag Auto Hire Gasoline Sand Auto Repairs Blacksmith Work 46.80 50.40 46.80 58.33 25.20 3.00 27.50 25.00 83.00 31.98 25.86 18.75 Company of America Repairs for Machinery 14.65 W. B. McMickle Storage on Sweeper 10.00 United Telephone Company Telephone Rental 4.00 Utt lumber & Coal Yard Chatts 3.75 Soldan Brothers Repairing radiator 3.00 Butzer Packing Company Salt 1.58 Salina Armature Company Repairs for machinery 1.30 City of Salina(Water Dept) Water used at St. Dept. Office 1.00 Gebhart Hardware Machine Bolts .90 Salina Mercantile Company Outing .58 Lamb Auto Supply Company Bolts .45 Total ------------------ 943.39 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 50.00 Norman Buckingham Chain & Rodman 2.60 Wm. Yost Chain & Rodman 2.80 C. W. Shaver Blue Prints 5.60 United Telephone Company Toll Service 2000 Bank Printing Company Printing Post Cards 2.00 Total -----------------$295.20 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 Patrolman 55.00 Leonard Toner Desk Sergeant 45.00 E. C. Johnson Traffic Officer 45.00 Guy Whiteford Motorcycle Officer 65.00 Joe Getty Patrolman 45.00 Howard Wickersham Patrolman 45.00 Lauren Charboneau Patrolman 50.00 Emmet Higgins Patrolman 45.00 Martin Nelson Patrolman 45.00 Clarence Jarvis Desk Sergeant 45.00 Omer D. Smith Police Judge 25.00 White Eagle Oil & Refining Company Gasoline & Oil 16.90 Lamer Hotel Store Supplies 11.50 United Telephone Co., Telephone Rental & Toll Service 5.65 Morgenstern -Pyle -Robinson Auto Repairs 4.80 Montgomeryts Office Supplies 2.10 Palmer Drug Company Light Bulbs 2.00 Cities Service Oil Co., Gasoline 2.00 C. G. McCargar Supplies .75 W. B. McMickle Auto Hire .50 Total -------------------- 821.20 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st 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 Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. 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 National Refining Company Gasoline 14.00 Kansas City Oxygen Gas Co., Filling Pulmotor 7.50 Crown laundry Laundry 6.75 Salina Journal Subscription 6.50 United Telephone Company Telephone Rental 5.75 Lee Hardware Company Nickle Polish 2.80 Kubltschek & Son Repairs on chain .50 Total----------------- $366.30 GENERAL IMPROVEMENT FUND Salina Supply Company Plumbing Supplies $ 67.04 Ise Hardware Company Supplies 30.65 W. H. Alexander Grab Hook 1.00 Stegeman Tire Sales Co. Repairing Tire .50 S & H Chevrolet Company Auto Repair .35 Total -----------------$ 99.54 r 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 C. L. Engberg Labor 46.80 Swan Nelson Labor 28.80 C. H. Newhouse Labor 25.20 W. W. Coburn Team 69.00 Albert Hankinson Labor 14.40 Sam Hisey Labor 9.00 Eberhardt Lumber Company Lumber 51.55 City of Salina(Water Dept) Water Rental(City Parks) 15.50 National Cash Register Co. Part payment for Cash Register 15.00 J. A. Stauffer Supplies 4.65 United Telephone Co., Telephone Rental 2.50 Total --------------- $513.50 MEMORIAL HALL FUND United Power & Light orporation Light, Gas & Power $111.70 Eberhardt Lumber Company Coal for Memorial Hall 108.75 Frank Herrington Labor 49.50 C. W. Green Labor 3.60 City of Salina(Water Dept) Water Rental 7.90 United Telephone Co., Telephone Rental 7.40 Ise Hardware Company Supplies 5.90 Albert G. Yost Ushering 5.00 Salina Plumbing Company Repairs at Memorial Hall 4.50 Salina Supply Company Plumbing Repairs 3.85 Gebhart & Jilka Supplies 1.75 Harry Fuller Hauling garbage 1.00 Total ------------------ $310.85 E WATER WORKS FUND H.L.Brown, Supt. of Water Bills to be paid from Department Revolving Fund x$7565.86 H.L.Brown, Supt. of Water Department Bills paid from Revolving Fund 771.09. H.L.Brown, Supt. of Water Pay Roll from March 1st to Department 15th, inc. 681.67 Total -----------------$9018.62 WATER & LIGHT FUND City of Salina (Water Dept) Hydrant rental for Feb. 1927 $2290.00 United Power & Light Corporation Light, Gas & Supplies 1943.93 City ofSalina(Water Dept) Water furnished to City 198.09 Total ---------------- $ 4432.02 FIREMENS' RELIEF FUND The Rorabaugh Stores Co., Bedding & Supplies for Fire Department $ 89.27 U. S. Farm Sales Co., Bedding for Fire Department 21.00 Dr, H. Gehrke Chiropractic services 6.00 Dr. W. S. Childs Osteopathic services 4.00 Low's Drug Store Throat Gargle 2060 Total ----------------- 122.87 SEWER FUND National Bank of America Interest on Temporary Note No. 35 10.45 SEWAGE DISPOSAL FUND Chas, A. Haskins Supervision for construction of Sewage Disposal Plant during February $ 277.40 BAND FUND Salina Municipal Band Appropriation for March, 1927 $ 473.00 BONDS & COUPONS FUND Carl R. White, State Treas- Bonds, Interest & Commission urer & Fiscal Agent due April 1st, 1927 $77,172.18 E Section 2. That the Director of Finance be and he is hereby authorized to issue wart -ants 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, March 21st, 1927. City Clerk. Gr2cu/ ayor