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3373 AppropriationsORCINANCE NO. 3373 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 4 25,917.00 be and the same is hereb-1,v 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 & !v'inance 11. A. Nagle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Aathalie Dickens City Manager's Secretary 50.00 B. E. Fuller Caretakers Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 V. S. Norris City Attorney 75.00 N. E. 1igley~ City Hall Custodian 50.00 James Archbold City Mechanic 61.25 R. E. Ship Memorial Hall Custodian 62.50. National Guard Units Appropriation 116.60 General Newspaper Publish- ing Company Legal Printing 111.40 Chas. E. Banker Cash paid our of Re- volving Fund 70.51 Dodge Agency Bond Premiums 50.00 U. S. Duplicator Co. One Duplicator 33.25 R. L. Polk & Company 2 City Directories 20.00 Padgett's Printing House Printing 18.00 Montgomery's Office Supplies 17.55 Mrs. Vgym. Gerard Room Rent (Mexican Community House) 14.00 United Telephone Co. Telephone Rental & Toll Service 9.05 Mlertel Printing Co., Stationery 7.50 Chas. N. Smart Office Supplies 6.50 Ekstrand Drug & Book Co. office Supplies 3.00 Smith & Hollis Rent of chairs & tables for Election Day 2.00 Total--------- 1,,166.44 j General Fund -- Auto Repair Department Salina auto Supply Co. Motor Service Co. 0. K. Motor Supply Co. Salina Bottling Works Gebhart hardware Auto Repairs 13.72 Auto Repairs 4.00 Auto Repairs 1.70 Distilled nater .50 Hammer handles .49 Total ---------- �; 20.41 General Fund -- Law Department General Printing Co. Printing Abstract & Brief 42.75 W. S. Norris Expense 20.00 'Total----------; 62.75 General Fund -- Building Department Salina Roofing Company T. F. Sullivan Churchill Mfg. Co. Crown Laundry Swift & Company Jess T. Parker Gebhart Hardware Badger Produce Exchange Gehr Grocery Company Repairs on City Buildings 245.53 Coag. for City Building 39-10 Janitor Supplies 20.80 Laundry 2.87 Soap 5.50 Grinding lVilower & Repair- ing Locks 3.50 Casters 1.00 1 Broom .45 Matches .35 Total---------- 319.10 35 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 Leonard Toner Desk Sergeant 50.00 Harry Humes Desk Sergeant 45.00 E. C. Johnson Traffic officer 45.00 0. E. Eaton Traffic Officer 45.00 Guy V,, hiteford Motorcycle officer 65.00 Howard -Tlichersham Patrolman 50.00 Lauren Charboneau Patrolman 50.00 A. F. Snodgrass Patrolman 55.00 Joe Getty Patrolman 50.00 Martin Nelson Patrolman 45.00 Emmett Higgins Patrolman 50.00 Omer D. Smith Police Judge 37.50 Keeton Oil Company Oil 8s Gasoline 26.73 Morey Tire Supply Co. Tire & Tube for Nliotorcycle 13.25 United Telephone Co. Telephone Rental & Toll Service 10.25 Bank Printing Company Printing Cards 6.75 Montgomery's Office Supplies 4.10 Lamer Hotel Store Batteries & Bulbs 3.55 Total----------; 917.13 General Fund Street Department Floyd Becker Labor 56.70 Chas. Shelton Labor 49.50 Walter Swan Labor 51.30 C. 1,11% Gibbs Labor 39.60 Oliver Vewlon Labor 49.05 Jim IVIAlleson Labor 43.20 Earl Banker Labor 39.60 Bill Noon Labor 33-30 John Crowther Labor 32.40 E. J. Lipps Labor 32.40 Tom Wickersham Team hire 16.88 C. J. Page King Drag 15.90 B. I. Chambers Street Superintendent & Auto hire 813.133 Keeton Oil Company Oil & Gasoline 175.58 Standard Brush & Broom Mfg. Company Supplies for Street Sweeper 148.75 Century Tool & Metal Co. Repair for Equipment 20.90 International Harvester Company of America Repairs for Machinery 20.35 Bragg Machine 6orks Repairs for machinery 17.85 Putman investment Co. Sand 14.51 Salina Auto Supply Co. Auto Repairs 13.40 Austin-Viestern hoad Machinery Co. Repairs for Street Sweeper 10.50 Eberhardt Lumber Co. Coal & Cement 8.95 Utt Lumber & Coal 'Yard Chatts & Cement 5.65 R. A. Rearwin iflotor oil 5.31 Lee Hardware Company Shovels 5.10 United Telephone 'o. Telephone trental 4.00 Superior Welding 6hop Repairs on Itiachinery 3.95 City of Salina (-,Nat-er Dept.) Water used Street Department Office 3.65 Morgenstern -Pyle -Robinson Repairs for Machinery 2.45 Jo A. Stauffer Hardware supplies 2.25 0. K. Motor Supply Co. Repairs for Viachinery 1.89 Service Battery &- Electric Station Recharging Battery, 1.75 Ruh.lin6 Hardware Co. supplies 1.35 Gross & Gross "uto 'Works Bolts 1.00 Salina Mercantile Co. Outing .87 Richards Faint &- Paper uo. Glass Set in Truck .60 Metal Products Co. Repairing cover on tar kettle .60 Total ----------41014.37 11 7 I I General rund -- Engineerin6 Department R. j. Paulette L. M. Srack Shoemaker A. E. Home Chas. Fielder Earl Nye Bruce Nye Norman bucking ham L. Hawk Chas. Shaver Salina Plabibg Mill kcGraw-Hill Book Co. 'Nestern Contractor Bank Printing Company American City Gallup Map & supply Go. Montgomery I s City 'Engineers 150.00 Asst. City Engineer 80.00 Milk Inspector 50.00 Inspector 16.70 Labor 7.20 Labor 1.40 Labor 1.60 Labor 3.20 Labor 3.20 Blue Prints 30.80 Stakes 20.00 Office oupplies, 18.00 Advertising 6.00 Stationery 4.75 Subscription 4.00 Prints 1.86 office -upplies 1.15 Total ------------ 399.86 Park Department_ L. B. Kemper Shrubs & Trees Lockstrom & Hederstedt Hardware supplies L. B. Kemper Park superintendent Russell Dodd City Plumber Ben itzen Labor C. L. Engberg Labor A. 1. Houltberg Labor Swan i1elson Labor C. H. Newhouse Labor M. E. Scott Labor E. Underwood Labor N. W. Coburn Team H. Issacson Labor City of Salina (Water Dept)'Water used in City darks Eberhardt Lumber Company Lime & Cement Ruhling hardware Company hardware supplies j. A. Stauffer Hardware '-upplies United Telephone Company Telephonerental Fire Department Eureka -vire Hose Mfg. Co. Ben'Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry :Lacy Howard Yockers Frank lockers 'Nm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd 6aum Virgil Reeves American LaFrance Fire 325.00 166.10 75.00 62.50 43.20 43.20 43.20 43.20 43.20 43.20 43.20 96.00 30.00 30.90 16.70 10.20 4.45 2.50 Total ------------y 1121.75 Fire Hose Fire Chief lst. Asst. Fire Chief 2nd Ast. kdre Uhief i"ireman Fireman Fireman F1rpman Firer,_ --n Fireman Fireman Fireman Fireman Fireman Fireman Fireman 683.69 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 57.50 57.50 57.50 57.50 57.50 Engine Company Supplies 15.25 NationalRefining vo. Gasoline 11.40 Crown Laundry Laundry '1 .L 0.34 Gehr Grocery Qornpany Building 'upplies 8.20 United Telephone uompany Telephone rental and installing Bell 7.05 Gebharu Hardware Hardware oupplies x,25 Service Battery & Electric Recharge & Rental Battery 1.75 Total ------------y 1665.93 37 38 il United Power &, Light Corpo- ration h,'Iemorial Hall Vund 1936.23 United Power & Light of Salina(Water Dept) 14.ydrant rental Corporation Light, gas &, power 55.95 Jess Moseman Labor 24.30 Roy Estep Labor 25.20 Lee Hardware Company Supplies 17.25 Ellen Nyberg Secretary, iAemorial Hall Board 10.00 City of Salina (Water Dept) Water rental 8.70 United Telephone Company Telephone rental 7.40 hull Electric Company Supplies 5.00 Albert G. 'Yost Ushering 5.00 IVV. L. Cumberland Tuning Piano 4.00 Palmer Drug Company Floor VVax 3.75 Dept. Hauling Garbage 1.00 Low's Drug Store Floor ANax 1.00 Total---------- Total ---------- 168-55 General Improvement Fund 0. B.Briscoe Sidewalk & cutting two Street Corners 279.20 J. A. k'erm Changing curb S. E. corner of 8th & Walnut 127.50 Salina Supply uompany plumbing `supplies 59.70 Lee Hardware Company Supplies 25.65 Richards Faint er. Paper uo. supplies 1&.50 W. E. Surbau&h Repairing & tjonstructing sidewalks 10.00 Nora -Williaras Refund on 1926 treed Tax 5.35 Eberhardt Lumber company Lin -ie .75 Total ---------- 526.65 Band 14and Salina Minicipal Band Appropriation for i,'lay 0 500.00 Sewage J�isposal rund uhas. A. Fiaskins ''supervision of Sewa6e Dis- posal lant during April 277.40 Water & Light bund il United Power &, Light Corpo- ration Light; Gas & Supplies q 1936.23 City of Salina(Water Dept) 14.ydrant rental 2290.00 City of Salina kWater Dept) Water furnished to city 228.83 Total---------- 4455.06 Water Department H. L. Brown; bupt. Water Bills to be paid from Dept. hevolving k�und 1513.16 IT, - L. Brown, �Dupt. W a -1, e r Pay Roll from iviay lst to Dept. 15thp 1927 681.67 H. L. Brown., Supt . 'Nater Bills paid from hevolving Dept. fund 5710.30 Total---------- 2774.13 Bonds Cc coupons and Carl ii. White; State Treas- Bonds, Coupons & Commission urer Kansas �iscal ALent due June 1, 1927 9617.09 Carl VC-ite, State Treas- Bonds: Coupons due School urer bland Uommission June lst, 1527 010.38 Total--------- ,;10,527.47 E LJ I 1 Section 2. ihat the Director of Finance be and he is hereby IIS 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,- 1VIay 16th, 1c.)27. Guy T. Helvering Mayor Attest: Chas. Ef". Banker City —C I—e—r- Z STATE OF KINSAS ss COUNT'" OF Sf-1 IN� 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. 3373 passed and approved by the Board of Commissioners of the City of Salina,May 16th-, 1927, and a record of the vote on its final adoption is found on page of Journal No. 11. ORDINANCE NUMBER 3373. r 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 $ 25,917.00 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 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, City 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 James Archbold City Mechanic 61.25 1.f1 R. E. Ships Memorial Hall Custodian 62.50 National Guard Units Appropriation 116.60 General Newspaper Publish- ing Company Legal Printing 111.40 Chas. E. Banker, City Clk. Cash paid out of Revolving Fund 70.51 Dodge Agency Bond Premiums 50.00 U.S.Duplicator Co., One Duplicator 33.25 R. L. Polk.& Company 2 City Directories 20.00 Padgett's Printing House Printing 18.00 Montgomery's Office Supplies 17.55 Mrs. Mn. Gerard Room Rent(Mexican Community House) 14.00 United Telephone Co., Telephone Rental & Toll Service9.05 Martel Printing Co... Stationery 7.50 Y Chas. N. Smart Office Supplies $ 6.50 Ekstrand Drug & Book Co. Office Supplies 3.00 Smith & Hollis Rent of chairs & tables for Election Day 2.00 Total ----------------$ 1,166.44 General Fund -- Auto Repair Department Salina Auto Supply Co., Auto Repairs $ 13.72 Motor Service Co., Auto Repairs 4.00 O.K.Motor Supply Co., Auto Repairs 1.70 Salina Bottling Works Distilled Water .50 Gebhart Hardware Hamner Handles .49 Total -------------- -- 20.41 General Fund -- law Department General Printing Co., Printing Abstract & Brief $ 42.75 W. S. Norris iExpense„,.:i 1s 20.00 Total ------------- $ 62.75 General Fund -- Building Department Salina Roofing Company Repairs on City Buildings $ 245.53 T. F. Sullivan Coal for City Building 39.10 Churchill Mfg. Co., Janitor Supplies 20.80 Crown Laundry Laundry 2.87 Swift & Company Soap 5.50 Jess T. Parker Grinding Mower & Repairing Locks 3.50 Gebhart Hardware Casters 1.00 Badger Produce Exchange 1 Broom .45 Gehr Grocery Company Matches .35 Total ---------------- $ 319.10 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 Leonard Toner Desk Sergeant 50.00 Harry Humes Desk Sergeant 45.00 E. C. Johnson Traffic Officer 45.00 O. E. Eaton Traffic Officer 45.00 Guy Whiteford Motorcycle officer 65.00 Howard Wickersham Patrolman 50.00 Lauren Charboneau Patrolman 50.00 A. F. Snodgrass Patrolman 55,00 Joe Getty Patrolman 50,00 Martin Nelson Patrolman 45.00 Emmett Higgins Patrolman 50,00 Omer D, Smith Police Judge 37.50 Keeton Oil- Company Oil & Gasoline 26.73 Morey Tire Supply Co. Tire & Tube for Motorcycle 13.25 United Telephone Co.,, Telephone Rental & Toll Service 10,25 Bank Printing Company Printing Cards 6,75 Montgomery's Office Supplies 4,10 Ismer Hotel Store Batteries & Bulbs 3.55 Total ------------------- $917.13 General Fund -- Street Department Floyd Becker Labor $ 56.70 Chas. Shelton Labor 49.50 Walter.Swan Labor 51.30 C. W. Gibbs Labor 39.60 Oliver Newlon Labor 49.05 Jim Milleson Labor 43,20 Earl Banker Labor 39,60 Bill Noon Labor 33.30 John Crowther labor 32.40 E. J. Lipps labor 32.40 Tom Wickersham Team Hire 16.88 C. J. Page King Drag 15.90 B. I. Chambers Street Superintendent & Auto Hire 83.33 Keeton Oil Company Oil & Gasoline 175.58 Standard Brdsh & Broom Mfg. Compariy Supplies for Street Sweeper 148.75 Century Tool & Metal Co. Repair for equipment 20.90 International Harvester Company of America Repairs for machinery 20.35 Bragg Machine Works Repairs for machinery 17.85 Putnam Investment Co., Sand 14.51 Salina Auto Supply Co., Auto Repairs 13.40 Austin -Western Road Machinery Co., Repairs for Street Sweeper 10050 Eberhardt Lumber Co., Coal & Cement 8.95 Utt Lumber & Coal Yard Chatts & Cement 5.65 R. A. Rearwin Motor Oil 5.31 Lee Hardware Company Shovels 5.10 United Telephone Co., Telephone Rental 4.00 Superior Welding Shop Repairs on machinery 3.95 City of Salina(Viater Dept) Water used Street Depart- ment Office 3.65 Morgenstern -Pyle -Robinson Repairs for machinery 2.45 J. A. Stauffer Hardware Supplies 2.25 O.K.Motor Supply Co., Repairs for machinery 1.89 Service Battery & Elec- tric Station Recharging battery 1.75 Ruhling Hardware Co., Supplies 1.35 Gross & Gross Auto Works Bolts 1.00 Salina Mercantile Co., Outing 87 Richards Paint & Paper Glass set in truck .60 Co., Metal Products Co., Repairing cover on tar kettle .60 Total ------------- $1014.37 1 General Fund -- Engineering Department R. J. Paulette L. M. 2rack L. L. Shoemaker A. E. Home Chass, Fielder Earl Nye Bruce Nye Norman Buckingham L. Hawk Chas. W. Shaver Salina Planing Mill McGraw-Hill Book Co., Western Contractor Bank Printing Company American City Gallup Map & Supply Co., Montgomery's City Engineer Asst. City Engineer Milk Inspector Inspector Labor Labor labor Labor Labor Blue Prints Stakes Office Supplies Advertising Stationery Subscription Prints Office Supplies Total ------- Park Department L. Be Kemper Lockstrom & Hederstedt L. Be Kemper Russell Dodd Ben Itzen C. L. Engberg A. T. Houltberg Swan.Nelson C. H. Newhouse M..E. Scott E. Underwood Shrubs & Trees HardwareSupplies Park Superintendent City Plumber Labor labor Labor Labor Labor Labor Labor 150.00 80.00 50.00 16.70 7.20 1.40 1.60 3.20 3.20 30.80 20.00 18.00 6.00 4.75 4.00 1.86 1.15 -- 399.86 $ 325.00 166.10 75.00 62.50 43.20 43.20 43.20 43.20 43.20 43.20 43.20 W. W. Coburn $ 683.69 Team 96.00 H. Isaacson 65.00 Labor 30.00 City of Salina(Water Dept) Water used in City Parks 30.90 Eberhardt Lumber Company Lime & Cement_ 16.70 Ruhling Hardware Company Hardware Supplies 10.20 J. A. Stauffer Fireman Hardware Supplies 4.45 United Telephone Company Telephone rental 2.50 57.50 Fireman Total ----------------- $1121.75 57.50 Fire Department Eureke Fire Hose Mfg. Co. , Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrance Hawk Leslie Archbold Lloyd Saum Virgil Reeves American La France Fire Engine Company National Refining Co., Crown Laundry Gehr Grocery Company United Telephone Company Gebhart Hardware Fire Hose $ 683.69 Fire Chief 70.00 let Asst. Fire Chief 65.00 2nd Asst, Fire Chief 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 5.7..50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Supplies 15.25 Gasoline 11.40 Laundry 10.34 Building Supplies 8.20 Telephone rental & install- ing bell 7.05 Hardware Supplies 3.25 Service Battery & Electric Recharge & rental battery 1.75 Station Total $ 1665.93 Memorial Hall-Fund--- United allFund United Power & Light Light, gas & Power $ 55.95 Corporation street corners $ 279.20 Jess Moseman Labor 24.30 Roy Estep labor 25.20 Lee Hardware Company Supplies 17.25 Ellen Nyberg Secretary, Memorial Hall 25.65 Richards Paint & Paper Co., Board 10.00 City of Salina(Water Dept) Water rental 8.70 United Telephone Company Telephone rental 7.40 Hull Electric Company Supplies 5.00 Albert G. Yost Ushering 5.00 W.L.Cumberland Tuning Piano 4.00 Palmer Drug Company Floor Wax 3:,75 Harry Fuller Hauling garbage 1.00 Lows Drug Store Floor Wax 1.00 Total ------------ --- $ 168.55 General Improvement Fund C. Be Briscoe Sidewalk & cutting two street corners $ 279.20 J. A Ferm Changing curb S. E. Corner of 8th & Walnut 127.50 Salina Supply Company Plumbing Supplies 59.70 Lee Hardware Company Supplies 25.65 Richards Paint & Paper Co., Supplies 18.50 W. E. Surbaugh Repairing & constructing sidewalks 10.00 Nora Williams Refund on 1926 Weed Tax 5.35 Eberhardt Lumber Company Lime .75 Total ---------------- $ 526.65 Band Fund Salina Municipal Band Appropriation for May $ 500.00 Sewage Disposal Fund Chas. A. Haskins Supervision of Sewage Dis- posal Plant during April 277.40 Water & Light Fund United Power & Light Corpo- ration Light, Gas & Supplies $1936.23 City of Salina(Water Dept) Hydrant rental 2290.00 City of Salins(Water Dept) Water furnished to City 228.83 Total ------------ $4455.06 Water Department H:L.Brown. Supt. Water Dept. Bills to be paid from Revolving Fund $1513.16 H.L.Brown, Supt. Water Dept. Pay Roll from May 1st to 15th, 1927 681.67 H.L.Brown, Supt. Water Dept. Bills paid from Kevolving Fund 579.30 Total --------------- $2774.13 Bonds & Coupons Fund Carl R. White, State Treas- Bonds, Coupons & Commis- urer& Kansas Fiscal Agent sion due June 1, 1927 $ 9617.09 Carl R. White, State Treas- Bonds4y Coupons due urer School Fund Commission June 1st, 1927 910.38 Total--------------- $10,527.47 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 beiin full force from and after its passage. Passed and approved, May 16th, 1927 Attest: "`