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3391 AppropriationsEim FrXM ORDINANCE NO. 3391 ina Journal 1927.) 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 $410454.46 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 paid. General Fund Administration & Finance General Newspaper Publishing Coman Legal Printing 286-60 Chas. E. Banker, City Clerk Cash paid out of Revolv- ing Fund 203.62 H. A. Ra le 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 75.00 No E. WigleY City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Henry H. Eberhardt City Treasurer & Cash paid out for express 100.40 Montgomery Printing & Office Supply Company Printing 73.53 General Printing Company printing 71.65 Western Printing Company Office Supplies 59.36 Fred J. Boyles Supplies for Justice of Peace 22.14 United Telephone Company Telephone &- Tolls 18.95 Bank Printing Company office Supplies 18.50 Mrs. Wm. Gerard Room Rent, Mexican Com- munity House 14.00 Alice Mead City Manager's Secretary 14.00 Saline County Abstract Company For Abstracting 10.00 Salina Journal Advertising 6.52 Globe Imprint Printing 3.00 Ekstrand Drug & Book Company Ink 2.75 Total----------�;1,5J otal----------�,59General General Fund -- Auto Repair Department Art Valve Grinder 7.50 Chas. F. Baer Electric Co. Supplies 7.05 Gebhart Hardware Supplies 6.12 Lamb Auto Supply Company Supplies 5.15 Lee Hardware Company Blades for Reamer 1t80 Baier Jewelry Company Compass 1.00 Total---------- 28.n - General Fund -- Building Department Sanitary Specialties Co., Disinfectant 18.00 L. J. Ashton Nails & Screen 1.70 Gebhart Hardware Dusters 1.20 Gehr Grocery Company Supplies .85 Total ----------217 otal---------- 21.73 - General 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 A. F. Snodgrass Desk Sergeant 55.00 Guy Whiteford Motorcycle officer 65.00 E. C. Johnson Traffic 0�,,fieer 50.00 0. E. Eaton TrafficF.Officer 45.00 Howard Wickersham Patrolman 50.00 Lauren Charboneau. Patrolman 50.00 Martin Nelson Patrolman 50.00 I 7� I 0-3 c'y Emmett Higgins Patrolman 50.00 Joe Getty Patrolman 50.00 Harry Humes Patrolman 45.00 A. Levin Park Policeman 24.00 Omer D. Smith Police Judge 37.50 Harry M. Hoffman Boarding City Prisoners 48 .25 Montgomery Printing & Office Supply Company Office Supplies 35.45 Studebaker Repair Shop Repairs on Buick 34.00 117hite Eagle Oil & Regining Company Oil & Gasoline 29.57 Keeton oil Company Oil & Gasoline 25.62 Hockaday Auto Supply Co., Supplies 17.60 National Drug Store Supplies 9.80 United Telephone Company Telephone & Tolls 6.30 B. F. Burgess Motorcycle oil 6.00 Morey Tire Supply Company Repairing tires tubes 5.25 �,Fiestern Union Telegraph Company Telegrams 4.56 Hull Electric Company Desk Lamp 4.54 Cities Service oil Company Gasoline 4.24 Lamer Pharmacy Supplies 1.80 Salina Battery Company Charging Battery 1.50 Total ----------012 010.97- General Fund -- Street Department R. A. Rearwin Gasoline 124.20 Hockaday Auto Supply Co. Supplies 54.65 Floyd Becker Labor 61.20 Chas. Shelton Labor 54.00 Walter Swan Labor 53.55 C. W. Gibbs Labor 49.95 Oliver Newlon Labor 54.45 Jim Milleson Labor 36.00 Earl Banker Labor 46.80 Bill Noon Labor 51.75 John Crowther Labor 28.80 E. J. Lipps Labor 49.95 C. J. Page King Drag 2.75 B. I Chambers Street 'superintendent 58.33 B. I. Chambers -1-uto Hire 25.00 Putman Investment Company Sand 35.42 Keeton Oil Company Oil 313.00 Austin -Western Road Machin- ery Company Supplies for Sweeper 29.76 Eberhardt Lumber Company Lumber & Coal 26.20 Motor Service Company Repairs for Magneto 22.84 International Harvester Company of America Repairs for 114achinery 12.95 Metal Products Company Repairing street sweeper 12.75 Utt Lumber.& Coal Yard Cement 12.30 L. W. Rexroad Stone 8.52 City of Salina (Water Deptj Water used at Street Department Office 5.80 Merrill Supply Company Supplies 5.56 United Telephone Company Telephone 4.00 Cramer Mfg. Company Cramelene 3.62 Lamb Auto Supply Company Light Bulbs 3.00 Lee Hardware Company Supplies 2.45 L. J. Ashton Hardware Supplies 1.82 0. K. Motor Supply Company Supplies 1.68 Liberty Junk Company Shafting 1.35 J. A. Stauffer . Bolts .95 Gebhart Hardware Bolts .20 Total ---------- General Fund -- Engineering Department R. J. Paulette City EEgineer 150.00 L. M. Srack Asst. ity Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 A. E. Home Inspector 50.00 Leslie Campbell Inspector 44.16 Calvin Bayne Rodman 19.00 Earl Nye Rodman .40 John Frederick -�',ppraiser & Abstracting 41.00 Chas.'. Shaver Blue Prints 32.11 Ralph A. Smithraiser "PP � 21.00 Alex Berg -I --ppraiser 21.00 r i,.ansas State Agricultural College (Road Materials Laboratory) Laboratory Tests 10.75 United Telephone Company Tolls 3.70 Gallup Map & Supply C6. Office Supplies 2.58 Rand Kardex Service Cor- poration Gum labels 1.35 Montgomery Printing & office Supply Company Stationery 1.35 L J. Ashton Pad Locks 1.00 Postal Telegraph -Cable Co. Messenger Services .15 Total ----------529. Fire otal---------- 529.7 Fire Department Seagrave Corp6ration Balance due for Aerial Ladder 5450.00 Ben Wolbert -`Ire 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 lockers rireman 62.50 William armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 60.00 Lawrence Hawk Fireman 60.00 Leslie Archbold Fireman 60.00 Lloyd Saum Fireman 60.00 Virgil Reeves i4lreman 57.50 National Refining Company Motor oil 35.70 Service Battery & Electric StationBattery' 32.00 United Telephon@ Company Telephone Rental 5.65 Anderson Bros. Brooms 4.00 U Salina Tent & Awning o. Supplies for Fire Dept. 3.00 Gehr Grocery Company Supplies 2.45 Total ---------- 61467.77- Park Department Feder-Schartz Process Company, Inc. Asbestos 175.50 L. B. Kemper Park Supt. 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.80 C. L. X-ngberg Labor 46.80 M. E. Scott Labor 46.80 Swan Nelson Labor 46.80 E. Underwood Labor 46.80 A. T. Houltberg Labor 43.20 C. H. Newhouse Labor 46.80 VtT. W. Coburn Team 66.00 Grant Pile Labor 36.00 Hayden Phillips Labor 27.00 H. Isaacson Labor 30.00 J. H. Smart Screenings 47.40 City of Salina (Water Dept.) 'Water used in City parks 35.25 L. J. Ashton Supplies 22.13 Richards Paint & Paper Co. Supplies 20.90 United Telephone Co. Telephone Rental 11.10 H. D. Lee Mercantile Co. Supplies 9.80 W. H. Alexander Blacksmith Work 6.25 J. A. Stauffer Supplies 7.05 W. H. Alexander Repairs for Swimming Pool 3.75 Superior Welding Shop Welding Water Statue 1.50 Total ---------- 961 Park Department (Swimming Pool) B. W. Wood Supt. Swimming Podil 62.50 Carlton Albright Life Guard 13.33 Cecil Lessig Life Guard 12.67 Alfred Somerville Life Guard 12.67 Mrs. Chas. 4helchel Matron 8.00 Louise McClung Cashier 8.00 Paul McNutt Basket Boy 22.00 Elizabeth Battersby Basket Girl John M. Shreve Band Leader 4.00 Total---------- 149. a. ZY Memorial Hall Fund J. E. Whittear Painting Memorial Hall 225.00 United Power & Light Corp. Light, gas, & power 110.20 Salina Roofing Company Repairing Walls 33.00 Ellen Nyberg Stenographic Services 10.00 City of Salina (Water Dept.) Water (Memorial Hall) 8.95 United Telephone Company Telephone Rental 7.40 Hull Electric Company Repairing Switch Board' 1.25 H* Fuller Hauling garbage 1.00 L. J. Ashton Nails 50 397030 General Improvement Fund Salina Plumbing U ompany Installing Water Service Lines 437.47 John Wilvers, Trustee of Greeley Township Grading Ohio Street 142.00 Salina Supply Company Plumbing Supplies 140.55 Pete Ahlstedt Sidewalk approaches 34.34 Lee Hardware Company supplies 21.66 Cities Service oil Company Gasoline 10.00 R. M. Perkins Refund on Weed Tax 8.00 L. J. Ashton Supplies 5.80 Reach Oil Company Oil 5.50 Service Battery & Electric Station Repairing battery 4.25 1W. E. `'err Refund on Weed tax 1.75 Richards Paint & Pater Co. Supplies 1.50 Fix -It Shop Sharpening Mower 1.50 0. K. Motor supply Co. Battery Box .60 Total ----------;M9 814_ Water & Light Fund City of Salina (Water Dept.) Hydrant rental for May 2335.00 United Power & Light Corp. -Light,, gas, & Supplies 1920.23 City of Salina (Water Dept.) Water furnished to City 222.70 Total ----------44 77.95 Water '10,1orks Fund H. L. Brown (Supt. Water Bills to be paid from Dept.) R6vblving Fund 0 5782.83 H. L. Brown (�upt. Ifilater Bills paid from - hevolv- Dept.) ing Fund 1914.11 H. L. Brown (Supt. Water Pay Roll from June lst Dept.) to 15th, inc. 741.67 Total--- ------- 8438.91 Band Fund Salina Municipal 'sand ,ppropriation for June 500.00 Bonds & Coupons und Carl White, State Treas- Bonds, Int. & Commission iuser & Fiscal Agent due July lst, 1927. 110368.98 Carl R. White, State Treas- Bonds & Interest due School l.urer & Fiscal Agent f=d Qommission 7-1-27. 31332.00 Total---------- 14,x.98 Sewage Disposal -Lund Chas. ri. Haskins Supervision for construe - tion of sewage "isposal Plant 277.40 Section 2. That the 1)irector of r'inance be and he is hereby authorized to issue warrants the City Treasurer for the countersigned by the City Manager upon payment of the claims mentioned in Section one (1) of this ordinance. fittest: Chas. E. Banker My Cler STATE OF KANSAS ) SS COUNT1 OF SALINE ) I, Chas. E. Banker, ('ity Clerk of the City of Salina, Kansas do hereby certify that the above and foregoing is a true and correct copy of ordinance No. 3391 passed and approved by the Board of vommissioners of the City of Salina, Kansas, June 20th, 1927 and a record of the vote on its final adoption is found on page 3 ,;�2 of Journal No. 11. ra L_' Y Clerk ORDINANCE NUMBER 3391. 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 $41,454.46 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 General Newspaper Publishing Legal Printing $286.60 Company Chas. E. Banker, City Clerk Cash paid out of Revolv- ing Fund 203:62 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 R. E. Ships Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Henry H. Eberhardt City Treasurer & Cash paid out for express 100.40 Montgomery Printing & Office Supply Company Printing 73.53 General Printing Company Printing 71.65 Western Printing Company Office Supplies 59.36 Fred J. Boyles Supplies for Justice of Peace 22.14 United Telephone Company Telephone & Tolls 16.95 Bank Printing Company Office Supplies 18.50 Mrs. Wm. Gerard Room Rent, Mexican Com- munity House 14.00 Alice Mead City Managers Secretary 14.00 t Saline County Abstract Company Salina Journal Globe Imprint Ekstrand Drug & Book Com - For Abstracting $ 10.00 Advertising 6.52 Printing 3.00 pany Ink 2.75 Total -------------- GENERAL FUND --- AUTO REPAIR DEPARTMENT Art Weis Valve Grinder $ 7.50 Chas. F. Baer Electric Co. Supplies 7005. Gebhart Hardware Supplies 6.12 Lamb Auto Supply Company Supplies 5.15 Lee Hardware Company Blades for Reamer 1.80 Beier Jewelry Company Compass 1.00 Total -------------- $ 28.62 GENERAL FUND --- BUILDING DEPARTMENT Sanitary Specialties Co., Disinfectant $ 18.00 L. J.`Ashton Nails & Screen 1.70 Gebhart Hardware Dusters 1.20 Gehr Grocery Company Supplies .85 Total ----------------$"'21:75 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 A. F. Snodgrass Desk Sergeant 55.00 Guy Whiteford Motorcycle Officer 65.00 E. C. Johnson Traffic Officer 50.00 0. E. Eaton Traffic Officer 45.00 Howard Wickersham Patrolman 50.00 Lauren Charboneau Patrolman 50.00 Martin Nelson Patrolman 50.00 Emmett Higgins Joe Getty Harry Humes A. Irvin Omer D. Smith Harry M. Hoffman Montgomery Printing & Office Supply Company Studebaker Repair Shop White Eagle Oil & Refining Company Keeton Oil Company Hockaday Auto Supply Co.$ National Drug Store United Telephone Company B. F. Burgess Morey Tire Supply Company Western Union Telegraph Patrolman 50.00 Patrolman 50.00 Patrolman 45.00 Park Policeman 24.00 Police Judge 37.50 Boarding City Prisoners 48.25 Office Supplies 35.45 Repairs on Buick 34.00 Oil & Gasoline 29.57 Oil & Gasoline 25.62 Supplies 17.60 Supplies 9.80 Telephone & Tolls 6.30 Motorcycle Oil 6.00 Repairing tires & tubes 5.25 Company Telegrams 4.56 Hull Electric Company Desk Lamp 4.54 Cities Service Oil Company Gasoline 4.24 Lamer Pharmacy Supplies 1.80 Salina Battery Company Charging battery 1.50 Total ---------------- $1120.98 GENERAL FUND --- STREET DEPARTMENT R. A. Rearwin Gasoline $ 124.20 Hockaday Auto Supply Co., Supplies 54.65 Floyd Becker labor 61.20 Chas. Shelton Labor 54.00 Walter Swan Labor 53.55 C. W. Gibbs Labor 49.95 Oliver Newlon Labor 54.45 Jim * lleson Labor 36.00 Earl Banker Labor 46.80 Bill Noon Labor 51.75 John Crowther L@bor E. J. Lipps Labor C. J. Page King Drag B. I. Chambers Street Superintendent B. I. Chambers Auto Hire Putnam Investment Company Sand Keeton Oil Company Oil Austin -Western Road Machinery Company Supplies for Sweeper Eberhardt Lumber Company Lumber & Coal Motor Service Company Repairs for Magneto International Harvester Company of America Repairs for Machinery Metal Products Company Repairing street sweeper Utt Lumber & Coal Yard Cement L. W. Rexroad Stone City of Salina(Water Dept) Water used at Street Merrill Supply Company United Telephone Company Cramer Mfg. Company Lamb Auto Supply Company Lee Hardware Company L. J. Ashton 0. K. Motor Supply Company Liberty Junk Company J. A. Stauffer Gebhart Hardware Department Office Supplies Telephone Cramelene Light Bulbs Supplies Hardware Supplies Supplies Shafting bolts Bolts Total ------------- $ 28.80 49.95 2.75 58.33 25.00 35.42 33.00 29.76 26.20 FXJP.i! 12.95 12.75 12.30 8.52 5.80 5.56 4.00 3.62 3.00 2.45 1.82 1.68 1.35 .95 .20 $ 975. 55 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack L. L. Shoemaker A. E. Home Leslie Campbell Calvin Bayne Earl Nye John Frederick Chas. W. Shaver Ralph A. Smith Alex Berg Kansas State Agricultural College(Road Materiald Laboratory) United Telephone Company Gallup Map & Supply Co., Rand Kardex Service Cor-. potation Montgomery Printing & Of- fice Supply Company L. J. Ashton Postal Telegraph -Cable Co., City Engineer $ 150.00 Asst. City Engineer 80.00 Milk Inspector 50.00 Inspector 50.00 Inspector 44.16 Rodman 19.00 Rodman .40 Appraiser & abstracting ?441.00 Blue Prints 32.11 Appraiser 21.00 Appraiser 21.00 Laboratory Tests 10.75 Tolls 3.70 Office Supplies 2.58 Gum Labels 1.35 Stationery 1.35 Pad Locks 1.00 Messenger Services .15 Total ------------- $ 529.55 FIRE DEPARTMENT Seagrave Corporation Balance due for Aerial Ladder $5450.00 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 William Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reaves National Refining Company Service Battery & Electric Station United Telephone Company Anderson Bros., Salina Tent & Awning Co., Gehr Grocery Company Fireman 62.50 Fireman 62.50, Fireman 60.00 Fireman 60.00 Fireman 60:00'? Fireman 60.00 Fireman 57.50 Motor Oil 35.70 Battery 32.00 Telephone Rental 5.65 Brooms 4.00 Supplies for Fire Dept.. 3.00 Supplies 2.45 Total ------------- $6467.80 PARK rEPARTMENT Feder -Schwartz Process Asbestos Company, Inc. L. B. Kemper Russell Dodd Ben Itzen C. L. Engberg Pd. E. Scott Swan Nelson E. Underwood A. T. Houltberg C. H. Newhouse W. W. Coburn Grant Pile Hayden Phillips H. Isaacson J. H. Smart City of Salina(Water Dept) L. J. Ashton Park Supt. City Plumber Labor labor Labor Labor Labor Labor Labor Team labor labor Labor Screenings Water used in City Parks Supplies $ 175.50 75.00 62.50 46.80 46.80 46.80 46.80 46.80 43.20 46.80 66.00 36.00 27.00 30.00 47.40 35.25 22.13 Richards Paint'& Paper Company Supplies $ 20.90 United Telephone Co., Telephone Rental 11.10 H.D.Lee Mercantile Co., Supplies 9.80 W.H.Alexander Blacksmith Work 6.25 J.A.Stauffer Supplies 7.05 W.H.Alexander Repairs for swimming Pool 3.75 Superior Welding Shop Welding Water Statue 1.50 Total ------------- 961.13 PARK DEPARTMENT (SWIMMING POOL) B. W.,Wood Carlton Albright Cecil Lessig Alfred Somerville Mrs. Chas. Whelchel Louise McClung Paul McNutt Elizabeth Battersby John M. Shreve Supt. Swimming Pool 62.50 Life Guard 13.33 Life Guard 12.67 Life Guard 12.67 Matron 8.00 Cashier 8.00 Basket Boy 22.00 Basket Girl 6.67 Band Leader 4.00 Total --------------- $ 149.84 MEMORIAL HALL FUND J. E. %iittecar Painting Memorial Hall 225.00 United Power & Light Corp. Light, gas & power 110.20 Salina Roofing Company Repairing Walls 33.00 Ellen Nyberg Stenographic services 10.00 City of Salina(Water Dept) Water (Memorial Hall) 8.95 United Telephone Company Telephone Rental 7.40 Bull Electric Company Repairing Switch Board 1.25 H. Fuller Hauling garbage 1.00 L. J. Ashton Nails .50 Total -----------------$ 397.30 GENERAL IMPROVEMENT FUND Salina Plumbing Company John Wilvers, Trustee of Greeley Township Salina Supply Company Pete Ahlstedt Lee hardware Company Cities Service 011 Company R. M. Perkins L. J. Ashton Beach Oil Company Service Battery & Electric Station W. E. Carr Richards Paint & Paper Co., Fix -It Shop O.K.Motor Supply Company A Installing Water Service Lines Grading Ohio Street Plumbing Supplies Sidewalk approaches Supplies Gasoline Refund on Weed Tax Supplies Oil Repairing battery Refund on Weed tax Supplies Sharpening Mower Battery Box Total ----.--- $ 437.47 142.00 140.55 34.34 21.66 10.00 8.00 5.80 5.50 4.25 1.75 1.50 1.50 .60 ---- 814.92 WATER & LIGHT FUND City of Salina(Water Dept) Hydrant rental for May $2335.00 United Power & Light Corp. Light, Gas & Supplies 1920.23 City of Salina(Water Dept.) Water furnished to City 222.70 Total --------------- $4477.93 WATER WORKS FUND H.L.BrownjSupt. Water Dept) Bills to be paid from Revolving Fund $5782.83 H.L.BrownjSupt. Water Dept) Bilis paid from Revolving Fund 1914.11 H.L.Brown(Supt. Water Dept) Pay Roll from June 1st to 15th, inc. 741.67 Total -------------- $8438.61 BAND FUND Salina Municipal Band Appropriation for June BONDS & COUPONS FUND Carl R.White, State Treas- urer & Fiscal Agent Carl R. White, State Treas- urer 500.00 Bonds, Int. & Commission due July 1st, 1927 $11,368.98 Bonds & Interest due School Fund Commission 7-1-27 3.332.00 Total SEWAGE DISPOSAL FUND Chas. A. Haskins Supervision for construction of Sewage Disposal Plant $ 277.40 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, June 20th, 1927. Attest% —� yor'I� _ D cry%ic..� City Clerk.