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3483 AppropriationsORDINANCE NO. 3483 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 417,533.87 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 Chas. E. Banker, City Clerk H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Diekens H. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley R. E. Shipe James Archbold Salina'J urnal Fred J. Boyles Julia Gerard Western Printing Co. Bank Printing Co., United Telephone Uo, J. Earl Wyatt Montgomery's John. Frederick Porter's Book Store Western Union Telegrapla Company Telegrams Henry H. Eberhardt Cash paid out for express Central Typewriter Exchange Typewriter ribbon Cash paid out of Revolving Fund 115.00 City Manager 150.00 City Clerk 83.33 City Bookkeeper 60.00 City Managers Secy. 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 City Attoroey 75.00 City Hall ustodian 50.00 Memorial Hall Custodian 62.50 City Mechanic 61.25 Legal Printing 63.45 Supplies for Justice of 50.00 Pease 19.00 Rent, Mexican Community House 14.00 Printing 12.57 Bldg. Inspector Books 8.75 Telephone & Tolls 7.25 Expense of City Planning 26.25 Commission to Junction City 5.00 Office Supplies 4.80 Abstract 3.50 Supplies for Justice of Pease 1.50 1.17 .79 .75 Total --- --- $944.70 GENERAL FUND --- AUTO? REPAIR DEPARTMENT Lee Hardware Company supplies 13.31 Liberty Junk Company Wiping Rags 8.60 Motor Service Company Auto Repairs 6.50 Leidigh & Havens Lumber Co. Lumber 2.63 Richards Paint & Paper Co. Supplies 1.15 Salina Botting Oorks Distilled Water .50 Total---------� 32.69 GES FUND -----POLICE DEPARTMENT !I D. K. Fitch G. H. Joy Leonard Toner j, W. L. Due the Emmett Higgins A. C. Brooks Guy Whiteford j Harry Humes . C. Johnson a Howard Wickenham Martin Nelson Lauren Charboneau C. J. Kriegar 0. E. Eaton D. Harrington Omer D. Smith 4 Marey lire Supply Co. Galhaar Uniform Co. Marry Hoffman �i Leslie Archbold Chief of Police 75.00 Police Captain 65.00 Police Captain 65.00 Police Sergeant 60.00 Police Sergeant 55.00 Police Sergeant 45.00 Speed Officer 77.50 Traffic Officer 50.00 Traffic Officer 55.00 Patrolman 55.00 Patrolman 55.00 Patrolman 55.00 Patrolman 50.00 Patrolman 50.00 Patrolman 45.00 Police Judge 37.50 liras 43.30 Police Caps 35.00 Boarding City Prisoners 26.25 Automobile Parts 22.75 Total ------- Salina Tent :awnipg Company Mattresses 18.00 Keeton Oil Company Oil & Gasoline 11.47 Salina Printing Company Parking Tags 10.50 Morgenstern Brothers Gasoline 9.81 United.Telephone Company Telephone & `Polls 8.15 Oitas Service oil Company Grease & Oil 6.25 Montgomery's Office Supplies 5.90 Motor Service Company Auto Supplies 5.00 Bank Printing Company Envelopes 3.75 Richards Paint & Paper Company Supplies 3.05 Beach oil Company Gasoline 1.70 Seitz Durg Company #1 Chloroform 1.25 Bell Taxi Company Auto Hire 1.00 Total ------- 1108.1.3 GENERAL FUND -----STREET DEPARTMENT White Eagle Oil Company Dasoline 162.96 Floyd Becker ''abor 60.75 Ca s. Shelton Labor 46.80 Walter Swan Labor 46.80 C. W. Gibbs Labor 19.80 Oliver Newlon Labor 49.05 Jim Milleson Labor 47.25 Earl Banker Labor 49.05 Bill moon Labor 41,85 E. J. Lipps Labor 46.80 A. E. Cross Labor 46.80 B. R. Stover Labor 20.70 J. R. 64elton Labor 47.25 A. Brockelman Labor 46.80 Floyd Becker Horse Hire 4.35 Clarence Bates Labor 39.60 C. J. Page King Dragging 5.10 B. I. Chambers Street Superintendent 58.33 B. 1. Chambers Auto Hire 25.00 Morey `fire Supply CompAny Tires 51,30 Keeton Oil Company Oil 33.60 Kubitsehek & Son Blacksmith work 33.25 Cities Service oil Company Oil, Gasoline & Grease 24.65 City of Salina (Dater Dept) Water used at St. Dept. Office 23.10 Superior Welding Shop Repairs St. Department Machinery 10.85 Lee Hardware Company Supplies 10.10 International Harvester Company P y of America Supplies 8.55 Anderson Coupling & Fire Supply Co.Supplies 8.30 L. W. Rexroad Crushed Stone 7.58 United Telephone Company Telphone Rental 4.00 0, K. Motor Supply Company supplies 3.89 J. A. Stauffer Supplies 3.75 Standard Steel Works Tamper 3.74 Kubitsehek & Son Blacksmith work 2.50 Motor Service Company Supplies for sweeper 1.15 Total ------- -- 1095.35 STREET DEPARTMENT (BUILDING FUND) Owen Foran Rent of St. Dept. for November 50.00 GENERAL FUND ----BUILDING DEPARTMENT Soldan Brothers Repairing, pump at Dump Grounds 24.57 Matson Wholesale Grocery Company Supplies 23.00 Crown Steam Laundry Laundry 3.16 Total. --------- 50.73 1 GENERAL FUND --- ENGINEERING DEPARTMENT , R. J. Paulette L. M. Brack L. L. Shoemaker A. E. Home Leslie A. Campbell Chas. Fielder G. W. Embree Salina Planing,_ Gill Road Materials Testing Laboratory American Society for Test- ing Materials. Montgomery's Gallup Map & Supply Co., McGraw-Hill Book Company United Telephone Company H.W.Wilson 4ompany City Engineer 150.00 Asst. City Engineer 80.00 Milk Inspector 50.00 Inspector 50.00 Inspector 57.50 Rodman 11.20 Draftsman 57.50 Stakes 42.50 Testing cylinders 18.75 Supplie-s 7.00 Office Supplies_ 5.45 Supplies 4.66 Supplies 4.00 Moving,Telehpone & Tolls 1.90 Supplies .50 Total ----------- 4 540.96 FIRE.DEPARTMENT FUND Ben Wolbert h Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers y Frank Yoekers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves National Refining_Co. j West Disinfecting.Co. I Richards Paint &'Paper Go. United Telephone Company. Liberty Junk Company Gehr Grocery Company Anderson Brothers �a Kubitschek & Son Salina Planing ]dill j Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline Disinfectants Supplies Telephone ' 441ping Rags Supplies Brooms Blacksmith work Sawdust Total --------------- PARK DEPARTMENT FUND L. B. Kemper Russell Dodd Ben Itzen G. L. Engberg,,. E. Underwood M. E. Scott W. W. Coburn City of Salina (Water) City of Salina (Water) J. A. Stauffer McClung Sign Company United Telephone Company H. C. Simpson Chevrolet Go. 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 60,00 60.00 60.00 60.00 60.00 14.45 9.00 8.90 5.65 5.40 5.(06 4.00 50 .50 6 990.95 Park Supt. 75.00 City Plumber 62.50 Labor 41.40 Labor 45.00 Labor 45.00 Labor" 41.40 Labor & Team 9.00 Water used in Parks 56.05 Mater used in Pool 11.65 Supplies 11.15 Signs 3.00 Telephone 2.50 Aute Supplies 1.45 Total ----------- 405.14 3009 ,r MEMORIAL HALL FUND Topeka Foundry & Iron Works Bleecher supports 165.00 City of Salina (Water Dept) Coal for Memorial Hall 65.65 City ce Salina (Water Dept) hater 28.25 United Power & Light Corporation Light & Gas 59.15 I. H. Bradford Repairs 27.00 Salina Planing Mill Repairs 21.00 Chas. E. Banker Cash paid out for labor 11.93 Ellen Nyberg Salary as Secretary 10.00 United Telephone Company Telephone 7,40 Frank Herrington Labor 6.30 W, L. Cumberland Tuning Piano 4.00 Emmett Torr Labor 2.70 Ruhling Hardware Company Su lies Pp 2 .20 Palmer Drug Company Floor Wax 1.50 H. Fuller i Hauling garbage 1.00 Total ------ $413.08 GENERAL IMPROVEJAENT FUND L. W. Rexroad Expansion joints, Gement Eberhardt Lumber company and Excavating Lumber $ 894.87 &Cement 368.60 Salina Supply Company Plumbing Supplies 166.73 PVtnam Investment Company Sand 153.45 United Clay Products Company Brick 138.40 Utt Lumber & Coal Yard Cement 92.05 C. B. Briscoe Brick & Constructing approaches 75.15 W. J. Saute Alleys & Approaches y pP 169.30 F. Wyatt Mfg. Company manholes & Catchbasins 35.00 Pete Ahlstedt Approaches 30.88 Cities Service Oil Co Gasoline 20.17 J. A. Stauffer Supplies 8.95 Standard Traffic Signal Co. Traffic marker 6.92 W, H. Alexander Blacksmith work 6.00 Salina Holl Corrugating & Machine Company Supplies 1.40 Total ---------- $2167.87 FIREMENS RELIEF FUND R.P.CravIns Agency Insurance Premiums Harry's offee House Meals for Firemen during 540.00 Lee Warren dill fire 16.65 Total ------ 556.65 L, W. Rexroad Montgomery's PAVING FUND Extra work Country Club Paving 132.50 Printing Bonds 68.50 Total -------- 201.00 BAND FUND Salina Municipal. Band Appropriation for Nov. WATER & LIGHT FUND 500.00 City of Salina twater Dept) Hydrant rental 2355.00 United Power & Light Corporation Light, Gas & Supplies 1931.28 City of Salina ('Water Dept) Water furnished to City 156.60 Total ----------- 4442.88 WATERWORKS DEPARTMENT H. L. Brown, Supt. Water Dept. Bills to be paid from Revolving Fund $ 2350.31 H. L. Brown, Supt, Water Dept. Payroll from Nov. lst to 15th 681.67 H. L. Brown, Supt. Water Dept. Bills paid from Revolving Fund 407.71 Total ---- 03439,69 BONDS & COUPONS FUND Carl R. White, State Treas-bondso Interest & Commis- urer & Fiscal Agent sion due Dec. lst, 1927 447.53 Carl R. White, State Treas- urer Bonds & Interest due Dee. lst, 1927 142.56 Total ------ 590.09 SEWAGE DISPOSAL FUND J.H.Spaeth Superintendent at Sewage Disposal Plant 4,00 Section 2, 'hat the IJireetor 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.- Seetion 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, November 21st, 1927 Guy T Helvering Attest: Chas. E. Banker City ulerk STATE OF KANSAS SS COUNTY OF SALINE 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. 3483 passed and approved by the Board of Commissioners of the City of Salina November 21st., 1927 and a record of the vote on its final adoption is found on page o Journal No. 11 Vity Clerrc t ORDINANCE NUMBER3483 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 $17,533.87 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 Chas. E. Banker, City Cash paid out of Clerk Revolving Fund $ 115.09 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secy. 50.00 H. 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 R. E. Ships Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Salina J-urnal Legal Printing 63.45 r Fred J. Boyles Supplies for Justice of Peace 19.00 Julia Gerard Rent, Mexican Community House 14.00 Western Printing Company Printing 12.57 Bank Printing Company Bldg. Inspector Books 8.75 United Telephone Company Telephone & Toils 7.25 J. Earl Wyatt Expense of City Planning Commission to Junction City 5.00 %Montgomery's Office Supplies 4.80 John'Frederick Abstract 3.50 Porter's Book Store Western Union Telegraph *j. Supplies for Justice of Peace $ 1.50 Company Telegrams 1.17 Henry H. Eberhardt Cash paid out for express .79 Central Typewriter Exchange Typewriter ribbon .75 Total ----------------- $944.70 GRIMAVOFUND •-- AUTO REPAIR DEPARTMENT Lee Hardware Company Supplies Liberty Junk Company Wiping Rags Motor service Company Auto Repairs Leidigh & Havens Lumber Co Lumber Richards Paint & Paper Co. Supplies Salina Bottling Works Distilled Water Total ----------- GENERAL FUND --- POLICE DEPARTMENT. D. R. Fitch Chief•of Police G. He Joy Police Captain Leonard Toner Police Captain W. L. Baeche Polioe.Sergeant Emmett Higgins Police Sergeant A. C. Brooks Police Sergeant Guy Whiteford Speed Officer Harry Humes Traffic Officer E. C. Johnson Traffic Officer Howard Wickersham Patrolman Martin Nelson Patrolman Lauren Charbonean Patrolman C. J. Krieger Patrolman 0. E. EAton Patrolman D. Harrington Patrolman Omer D. Smith Police Jai go $ 13.31 8.60 6.50 2.63 1..15 .50 $ 32.69 $.75.00 65.00 65.00 60.00 55.00 45.00 77.50 50.00 55.00 55.00 55.00 55.00 50.00 50.00 45.00 37.50 V, Morey Tire Supply Co., Galhaar Uniform Co., Harry Hoffman Leslie Archbold Salina Tent & Awning Co. Keeton Oil Company aline Printing Co., Morgenstern Bros. United Telephone Company Cities Service Oil Co., Montgomery's Motor Service Company Bank Printing Company Richards Paint & Paper Co. Beach oil Company Seitz Drug Compar]7#1 Bell Taxi Company Tires 43.30 Pollee Caps 35.00 Boarding City Prisoners 26.25 Automobile Parts 22.75 Mattresses 18.00 Oil & Geoline 11.47 Parking Tags 10.50 Gasoline 9.81 Telephone & Tolls 8.15 Grease & Oil 6.25 Office Supplies 5.90 Auto Supplies 5.00 Envelopes 3.75 Supplies 3.05 Gasoline 1.70 Chloroform 1.25 Auto Hire 1.00 Total -------------- 1108.13 GENERAL FUND --- STREET DEPARTMENT White Eggle Oil Company Gasoline $.162.96 Floyd Becker Labor 60.75 Chas. Shelton -- Labor 46.80 Walter Swan Labor 46.80 C. W. Gibbs Labor 19.80 Oliver Newlon Labor 49.05 Jim W l le so n La bor 47.25 Earl Banker Labor 49.05 Bill Noon Labor 41.85 E. J. Lippe Labor 46.80 A. Be Cross Labor 46.80 Be R. Stover Labor 20.70 J. R. Shelton Labor 47.25 A. Brockelman Labor Floyd Becker Horse Hire Clarence Bates Labor C. J. Page King Dragging Be I. Chambers Street Superintendent Be I. Chambers Auto Hire Morey Tire Supply Company Tires Keeton Oil Company Oil Kubitschek & Son Blacksmith work Cities Service Cil Co., Oil, Gasoline & Grease City of Salina(cater Dept) Water used at St. Dept. Office Superior Welding Shop Repairs St. Department Machinery Ise Hardware Company Supplies international Harvester Company of America Supplies Anderson Coupling & Fire 7.58 Supply. Company 4.00 L. W. Rexroad 3.89 United Telephone Company 3.75 O.K.Motor Supply Company 3.74 J. A. Stauffer 2.50 Standard Steel Works 1.15 Kubitschek & Son $1095.35 Motor Service Company 46.80 4.35 39.60 5.10 58.33 25.00 51.30 33.60 33.25 24.65 23.10 10.85 10.10 8.55 Supplies 8.30 Crushed Stone 7.58 Telephone rental 4.00 Supplies 3.89 Supplies 3.75 Tamper 3.74 Blacksmith work 2.50 Supplies for sweeper 1.15 Total --------------- $1095.35 STREET DEPARTMENT (BUILDING FUND) Owen Foran Rent of St. Dept. for November 50.00 GENERAL FUND --- BUILDING DEPARTMENT Soldan Brothers Repairing pump at Dump Grounds 0.24.57 watson wholesale Grocery Company Supplies 23.00 Crown Steam Laundry Laundry 3.16 Total -------------- $50.73 GENERAL FUND -- ENGINEERING IEPARTMENT 70.00 R. J. Paulette City Engineer 150.00 L. M.'Sraok Asst. City Engineer 80.00 L. L. Shoemaker 1 Milk Inspector 50.00 A. E. Home Inspector 50.00 Leslie A. Campbell Inspector,, 57.50 Chas. Fielder Rodman 11.20 C. W. EMbree Draftsman 57.50 Salina Planing Mill Stakes 42.50 Road Materials Testing Laboratory Testing cylinders 18.75 American Society for Test- ing Materials Supplies 7.00 Montgomery °a Office Supplies 5.45 Gallup Map & Supply 00.9 Supplies 4.66 McGraw-Hill Book Company Supplies 4.00 x United Telephone Co.,, Moving telephone & Tolls 1.90 H.w.wilson Company Supplies .50 Total --------------- 540.96 FIRE DEPARTMENT FUND Ben wolbert Fire Chief 70.00 Geo. Berneck lot Asst. Chief 65.00 R. H. Hell 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 60.00 Lawrence Hawk Fireman 60.00 Leslie Archbold Fireman 60.00 Lloyd Ssum Fireman 60.00 Virgil Reeves Fireman 60.00 National Kefining Company Gasoline 14.45 West Disi refecting Co., Disinfectants 9.00 Richards Paint & Paper Co. Supplies 8.90 United Telephone Company Telephone 5.65 Liberty Junk Company Wiping Rags 5.40 Gehr Grocery Company Supplies 5.05 Anderson Brothers Brooms 4.00 Kubitschek & Son Blacksmith work .50 Salina Planing Mill Sawdust .50 Total -=-$990.95 PARK DEPARTMENT FUND L. Be Kemper Park Supt. $ 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 41.40 C. L. Ehgberg Labor 45.00 E. Underwood Labor 45.00 M. E. Scott Tabor 41.40 W. W. Coburn Labor & Team 9.00 City of Salina(Water) Water used in Parks 56.05 City of Salina(Water) Water used in Pool 11.65 J.A.Stauffer Supplies 11.15• McClung Sign Compares Signs 3.00 United Telephone Co „ 'Telephone 2.50 H.C.Simpson Chevrolet Co., Auto Supplies 1.45 Total --------------- $ 405.10 O MEMORIAL HALL FUND Topeka Foundry & Iron Works City of Salina(Water Dept) City of Salina(Water Dept) United rower & Light Corp- oration I.H.Brad,ford Salina Planing Mill Chas. Be Banker Ellen Nyberg United Telephone Company Frank Herrington W. L. Cumberland Emmett Torr Ruhling Hardware Company Palmer Drug Company H. Fuller 0 Bleacher supports 0165.00 Coalrfor Memorial .Hall 65.65 Water 28.25 Light & Gas 59.15 Repairs 27.00 Repairs 21.00 Cash paid out for labor 11.93 Salary as Secretary 10.00 Telephone 7.40 Labor 6.30 Tuning Piano 4.00 La bor 2.70 Supplies 2.20 Floor Wax 1.50 Hauling garbage 1.00 Total --------------$413.08 GENERAL IMPROVEMENT FUND L. W. Rexroad Expansion joints, Cement and Excavating $894.87 Eberhardt Lumber Company lumber & Cement 368.60 Salina Supply Company Plumbing Supplies 166.73 Putnam Investment Company Sand 153.45 United Clay Products Co.,, Brick 138.40 Utt Lumber & Coal Yard Cement 92.05 C. Be Briscoe Brick & Constructing approaches 75.15 W. J. Baum Alleys & Approaches 169.30 F.Wyatt Mfg. Company Manholes & Catchbasins 35.00 Pete Ahlstedt Approaches 30.88 Cities Service Oil Co., Gasoline 20.17 J.A.Stauffer Supplies 8.95 e� Standard Traffic Signal Co., Traffic marker W.H.Alexander Blacksmith work Salina Roll Corrugating & $ 6.92 6.00 Machine Company Supplies 1.40 Total--------------$ 2167.87 FIREMENS RELIEF FUND R.P.Cravens Agency Insurance Premiums $ 540.00 Harry's Coffee House Meals for Firemen during Lee Warren Mill fire 16.65 Total ---r ------ $ 556.65 PAVING FUND L. W. Rexroad Extra work Country Club Paving $ 132.50 Montgomeryls Printing Bonds 68.50 Total ----------- $ 201.00 BAND FUND Salina Municipal Band Appropriation for Nov. $ 500.00 WATER & LIGHT FUND City of Salina(Water Dept) Hydrant rental $2355.00 United Power & Light Corpo- ration Light, Gas & Supplies 1931.28 City of Salina(Water Dept) Water ,furnished to City 156.60 Total -------------$4442.88 WATERWORKS DEPARTMENT H.L.Brown, Supt, Water Dept. Bills to be paid from Revolving Fund $2350.31 H.L.Brown, Supt. Water Dept. ' Payroll from Nov. 1st to 15th, 681.67 H.L.Brown, Supt. Water Dept. Bills paid from Revolving Fund 407.71 Total -------------$3439.69 i " BONDS & COUPONS FUND Carl R. White, State Treas- Bonds, Interest & Commis- urer & Fiscal Agent sion due Deo. lst, 1927 $447.53 Carl R..White, State Treas- urer Bonds & Interest due Dec. 1st, 1927 142.56 Total ---- ------ $590.09 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent at Sewage Disposal Plant $ 4.00 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 fall force from and after its peassage. Passed and approved, November 21st, 1927. -77 Mayor Attest: l