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3488 Appropriations3-19 -ORDINANCE NO. 3488 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 $16,635.23 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 Cash paid out of Revolv- ing Fund 248.98 National Guard Units Appr&priation 193.45 Henry H. Eberhardt City Treasurer 100,00 H. A. Ragle City Manager 150.00 Gthas E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens CityManagersSecretary 50,00 H. Fuller -Thos. Caretaker, Dump Grounds 20,00 L. Bayne Building Inspector 75.00 '. S. Norris City Attorney 75,00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe 'Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 City Transfer Company Hauling Coal 41.20 C. F. Dodds City Commissioner 25.00 L. T. Campbell City Commissioner 25.00 Guy T. Helvering City Commissioner 25,00 Mrs. Wm. Gerard Rent, Mexican Community House 14.00 .,Dodge Agency Bond premium 12.50 Lee Hardware Company Supplies 9.10 Fred J. Boyles Supplies for Justice of Peace 8.00 Salina Journal Legal Printing 7.50 United Telephone Co. Phone Rental fBldg. Inspector) 5.50 Union Pacific Railroad Co, Lease Rental 5100 United Telephone Go, Phone Rental & T611 Service 3.85 Montgomery's office Supplies 2.15 Taylor Miller Wdighing Coal 60 Total -------- 1413.91 GENERAL FUND ---AUTO REPAIR DEPARTMENT Nordlund Auto Supply Co. Auto Repairs 13.20 Gebhart Hardware Tin Snips 3.25 Baer Electric Com any Supplies 1.38 Lamb Auto Supply ompany Screws and Nuts .95 Total ------- 18.78 GENERAL FL 'fND BUILDING DEPARTMENT ;McAlester Fuel Company Coal for City Building 436.38 'iDave Stell Night Fireman 12.00 !Gehr Grocery & Market Matches .30 Total ------------ 448.68 GENERAL FUND POLICE DEPARTMENT D. K. Fitch Chief of Police 75.00 G. H. Joy Police Captain 65,00 ,Leonard Toner Police Captain 65.00 1W. L. Bueche Police Sergeant 60,00 'Emmett1 i iHiggins Police Sergeant 55.00 A. C. Brooks Police Sergeant 45.00 !Guy 'Whiteford Motor Policeman 77.50 ;Harry Humes Traffic officer 50.00 IE. C. Johnson Traffic Officer 55.00 'Howard Wickersham Patrolman 55.00 IMartin Nelson Patrolman 55.00 ;Lauren Charboneau Patrolman 55.00 C. J. Kriegar Patrolman 50,00 Harrington Patrolman 50.00 �iD. Omer D. Smith Police Judge 37,50 0. E. Eaton Patrolman 50.00 �Harry's Coffee House Boarding City Prisoners 37.00 Mor enstern� Brothers Auto Repairs & Gasoline 20.58 Montgomery s Supplies 1 14.40 Keeton Oil Company Gasoline, Oil & Alcohol 13.84 United Telephone Company Phone Rental & 'Voll Service 5.70 Service Battery & �;lectrice Labor Earl Banker Station' Horn for Police Car 5.00 Lauer Pharmacy Bulbs 2.70 D & M Sport Shop Batteries 1.55 Salina Battery Company Charging Battery 1.50 Blue Cab Company Taxi Hire 1.00 Nordlund Auto Supply Co. Auto Repairs 1.00 Western Union Telegraph Co. Telegrams .90 Cities Service Oil Co. Gasoline .85 Morey lire Supply Company Repairing tube .50 Total ------ 1006.52 GENERAL FUND ----- STREET DEPARTMENT Louis Alt Austin -Western Road Machinery Repairs for Street Depart- ment Equipment $ 228.80 Company Repairs for Sweeper Floyd Beaker Labor Chas. Shelton Labor Walter Swan Labor C. W. Gibbs Labor Oliver Newlon Labor Jim Milleson Labor Earl Banker Labor Bill Noon Labor E. J. Lipps Labor A. E. Cross Labor B. R. Stover Labor J. R. Shelton Labor Al Brockelman Labor Floyd Beaker Horse Hire Clarence Bates Team Hire B. I. Chambers Street Superintendent B: I: ''hambers Auto Hire Eberhardt Lumber Company Cement & Coal Putnam Investment Co. Sand Bragg Machine Works Repairs.St. Dept. Equipment D & M Sport Shop Wading Pants C. J. Walker _ Repairs on Radiator United Telephone Company Phone Rental City of Salina (water) Yater used at St. Dept. Bldg. Motor Service Company Auto Repairs J. A. Stauffer Hardware Supplies Lee Hardware Company Handle for brush Golden Belt Lumber Company Cement Nordlund Auto Supply Company Auto Repairs White Eagle Oil & Refining Co.Gasoline Templin Cash Store Broom Western Star bill 91.61 51.30 22.95 46.80 39.60 49.50 46.80 48.60 47.70 46.80 18.00 18.00 10.80 14.40 2.85 19.20 58.33 25,00 35.70 22.34 18.95 18.00 14.40 4.00 3.85 2.77 2.60 2.00 1.90 1.70 .85 .50 Total --------$1016.60 STREET DEPARTIttENT(BU.TzLDIIVG FUND) Purchase price of land for Street Department Bldg. GENERAL FUND -- -- ENGINEERING DEPARTMENT Burnap-Meyer, Inc. R. J. Paulette L. M. Srack L. L. Shoemaker Leslie A. Campbell C. W. Embree Chas. Fielder A. E. Embree Gallup Map & Supply Co. American Society for Testing Materials Road Materials Testing Laboratory Chas. W. Shaver United Telephone Company Ekstrand Drug & Book Co. Leslie Campbell Western Union Telegraph Co. Gebhart Hardware Filing cabinet City Engineer Asst. City Engineer Milk Inspector Inspector Draftsman Rodman Rodman Supplies Supplies Testing cylinders Blue Prints Toll Service Office Supplies Cash paid out for supplies Telegram Fish. Line 269.00 150,00 80.00 50,00 57.50 57.50 3,20 1.60 34.49 14.00 5.50 4.12 3.50 1.00 .90 .36 .25 Total ------ $732.92 r W�I= 11 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneok R. H. Hall Everett Shaffer Ray. Craig Harry Lacy Howard Yockers Frank Yookers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves Crown Laundry Kansas City Oxygen Gas Co, Nordlund Auto Supply Co, United Telephone CompSny Lamb Auto Supply Co. Gehr Grocery & Market Bragg Machine Works Lee Hardware Company Ruhling Hardware Company Roy M. Heath Company Seitz Drug Company Service Battery & Electric Station L. B. Kemper City of Salina (Water) L. B. Kemper Russell Dodd 0. Rector C. L. Engberg United Telephone Company Fire Chief 70.00 lst Asst. Chief 65.00 2nd Asst. Chief 65.00 Fireman 62.50 Fireman 62.50 Fireman 62,50 Fireman 62.50 Fireman 62.50 rlireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 r*ireman 62.50 Fireman 60,00 Laundry 6.22 Refilling small pulmotors 7.50 Auto Repairs 5.70 Phone Rental 5.65 Auto Supplies 5.35 Supplies 2.95 Repairing nozzle 2,70 Rope 2.55 Metal Polish 1.85 Auto Repairs .96 Olive Oil .35 Auto Repairs .15 Total ----------- 991,43 PARK DEPARTMENT Flowering Shrubs & Roses 335.00 Water used in City Parks 51.95 Park Superintendent 75,00 City Plumber 62.50 Labor 32.40 Labor 3.60 Phone Rental 2.50 -MEMORIAL HALL FUND United Power & Light Corporation City of Salina (Water) Frank Herrington Emmett Torr J, C. Penney Company United '4hemcial Co. Ellen Nyberg City Plumbing Company "United Telephone Company Albert u. Yost H. Fuller Total ------ $ 562.95 Light, Gas & power 91.05 Water used at Memorial Hall 24.10 Labor 16.20 Labor 3.60 Silver Cloth 12.50 Supplies 12.00 Secretary, Board of Trustees 10.00 Repairing sewer connections 7.80 Phone Rental 7.40 For ushering 5.00 Hauling Garbage 1.00 Total --------- � 190.65 GENERAL IMPROV TIENT FUND H.J.Taylor Construction Co. Asphalt 217.90 United Power & Light Corporation Moving White Way Pole 32.35 Eberhardt Lumber Co. Cement & Lath 27.65 Salina Supply Company Plumbing Supplies 24.82 C. B. Briscoe Sidewalk approach 19.18 J. A. Stauffer Hardware Supplies 17.00 Cities Service Oil Co. Gasoline 10.00 Richards Paint & Paper Co. Supplies 9193 Superior Welding Shop Welding 5.75 Clarence P, Johnson Tefund on Weed Tax 5.35 C. W. Jones Refund on Weed Tax 5.35 John Kilgore Refund on Weed Tax 5.35 F. Wyatt Mfg. Co. Manhole lid 4.00 Mattson Tire Sales W. H. Alexander F. Duffens Henry H. Eberhardt, City Treasurer Salina Municipal Band Repairing tube & casing 3.40 Blacksmith work . 1.90 Refund on weed tax 1.54 Total -------- 391.47 LIBRARY FUND Balance due for 1927 taxes BAND FUND Appropriation for Dec. WATER & LIGHT FUND City of Salina(Water Dept) Hirdrant rental for Nov. United. Power & Light Corporation Light & Gas City of Salina. (WaterDept) Water furnished to Citta Total------- H,L.Brown, Supt. dater Dept. H.L.Brown, Supt, Water Dept H. L. Brown, Supt. Mater Dept. WATERWORKS DEPARTMENT Bills to be ;laid from Revolving Fund Pay Roll from Dec. lst to 15th, incl. Bills paid from Revolving Fund 1750.40 500.00 2355.00 1931.03 156.95 4442.98 1556.99 681.67 342.37 Total --------- 2580.92 SEWAGE DISPOSAL FUND J. H. Spaeth Supt. Sewage Disposal Plant 35.50 F. Myatt Mfg, Company Gratings 29.00 Genera. Electric Company Heating Units 18.02 Lee Hardware Company Hay Forks 2.50 Anderson Brothers Brooms 2.00 Total ------------ 87.02 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, December 19th., 1927 Guy T. Helvering Mayor Attest: Chas. E. Banker city Cler STATE OF KANSA0 SS COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby cePtify that the above and foregoing is a true and correct copy Of Ordinance No. 3488 passed and approved by the Board of Commissioners of the City Of Salinas Kansas December 19th, 1927 and a record of the vote on its final adoption is found on page 4 1--' journal No. 11, 323 ORDINANCE NUMBER 3488 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 $ 160635.23 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 Revoly- Clerk ing Fund $248.98 National Guard Units Appropriation 193.45 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. 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. Shipe Memorial Hall Custodian 62.50 James Archbold City Mechanic •61.25 City Transfer Company Hauling Coal 41.20 C. F. Dodds City Commissioner 25.00 L. T. Campbell City Commisd oner 25.00 Guy T. Helvering City Commissioner 25.00 Mrs. Wm. Gerard Rent, Mexican Community House 14.00 Dodge Agency Bond Premium 12.50 Lee Hardware Company Supplies 9.10 Fred J. Boyles Supplies for Justice of -Peace . . 8.00 Salina Journal United Telephone Co., Union Pacific Railroad Company United Telephone Co., Montgomery's Taylor Miller Legal Printing $ 7.50 Phone Rental (Bldg. Inspector) 5.50 Lease Rental 5.00 Phone Rental & Toll Service 3.85 Office Supplies 2.15 Weighing Coal .60 TOTAL ------------- $1413.91 GENERAL FUND --- AUTO REPAIR DEPARTMENT Nordlund Auto Supply Company Auto Repairs 13.20 Gebhart Hardware Tin, Snips 3.25 Baer Electric Company Supplies 1.38 Lamb Auto Supply Company Screws and Nuts .95 TOTAL -----------------$ 18.78 GENERAL FUND --- BUILDING DEPARTMENT McAlester Fuel Company Coal for City Building $436.38 Dave Stell Night Fireman 12.00 Gehr Grocery & Market Matches .30 TOTAL -----------------$448.68 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police $ 75.00 G. H.. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Police Sergeant 60.00 Emmett Higgins Police Sergeant 55.00 A. C. Brooks ,u Police Sergeant 45.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 50.00 E. C. Johnson Traffic Officer 55.00 Howard Wickersham Patrolman 55.00 Martin Nelson Patrolman 55.00 Lauren Charboneau Patrolman 55.00 C. J. Krieger Patrolman 50.00 D. Harrington Patrolman 50.00 Omer D. Smith Police Judge 37.50 0. E. Eaton Patrolman 50.00 Harry's Coffee House Boarding City Prisoners 37.00 Morgenstern Bros, Auto Repairs & Gasoline 20.58 Montgomery's Supplies 14.40 Keeton Oil Company Gasoline, Oil & Alcohol 13.84 United Telephone Co., Phone Rental & Toll Service 5.70 Service.Battery & Electric Station Horn for Police Car 5.00 Lamer Pharmacy Bulbs 2.70 D&M Sport Shop Batteries 1.55 Salina Battery Company Charging battery 1.50 Blue Cab Company Taxi Hire 1.00 Nordlund Auto Supply Co., Auto Repairs 1.00 Western Union Telegraph Company Telegrams .90 Cities Service Oil Co., Gasoline .85 Morey Tire Supply Co., Repairing tube .50 TOTAL -------- =---------- $1006.52 GENERAL FUND -- STREET DT2ARTMENT Louis Alt Repairs for Street Department Equipment $ 228.80 Austin -Western Road Machinery Company Repairs for'Sweeper 91.61 Floyd Becker Labor 51.30 Chas. Shelton Labor 22,95 Walter Ewan Labor 46.80 C. W. Gibbs Labor 39.60 Oliver Newlon Labor 49.50 Jim Milleson Labor 46.80 Earl Banker Labor 48.60 Bill Noon Labor 47.70 E. J. Lipps Labor A. E- Cross Labor B. R. Stover Labor J. R. Shelton Labor Al Broekelman Labor Floyd Becker Horse Hire Clarence Bates Team Hire B. I. Chambers Street Superintendent B. I. Chambers Auto hire Eberhardt Lumber Company Cement & Coal Putnam Investment Co.. Sand Bragg Machine Works Repairs St, Dept. Equipment D&M Sport Shop Wading Pants C.J.Walker Repairs on Radiator United Telephone Co., Phone Rental City of Salina(Water) Water used at St. Dept. Bldg. Motor Service Company Auto Repairs J.A.Stauffer Hardware Smpplies Lee Hardware Company Handle for brush Golden Belt Lumber Co. Cement Nordlund Auto Supply Company Auto Repairs White Eagle 011 & nefin- 46.80 18.00 18.00, 10.80 14.40 2.85 19.20 58.33 25.00 35.70 22.34 18.95 18.00 14.40 4.00 3.85 2.77 2.60 2.00 1.90 1.70 Ing Company Gasoline .85 Templin Cash Store Broom .50 TOC AL ----------------$1016.60 STREET DT;PARTMENT (BUILDING FUND) Western Star Mill Purchast price of land for Street epartment Bldg. $ 500.00 GENERAL FUND --- ENGINEERING DEPARTMENT Burnap-Meyer, Inc. Filing cabinet $269.00 R. J. Paulette City Engineer 150.00 L. M..Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 Leslie A. Campbell Inspector 57.50 C. W. E�nbree Draftsman 57.50 Chas, Fielder Rodman 3.20 A. E. Embree Rodman 1.60 Gallup Map &Supply Co.; Supplies 34.49 American Society for Testing Materials Supplies 14.00 Road Materials Testing - Laboratory Testing cylinders 5.50 Chas. W. Shaver Blue Prints 4.12 United Telephone Company Tb11,S6rvice 3.50 Ekstrand Drug.& Book Company Office Supplies 1.00 Leslie Campbell Cash paid out for Supplies .90 Western Union Telegraph Company Telegram .36 Gebhart Hardware Fish Line .25 TOTAL ------------------$ 732.92 Ben Wolbert Geo. Barneek R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour FIRE DEPARTMENT FUND Fire Chief $ 70.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 9 Lawrence Todd Fireman Orley Platz Fireman Lawrence hawk Fireman Leslie Archbold Fireman Lloyd Saum Fireman Virgil Reeves Fireman Crown Laundry Laundry Kansas City Oxygen Gas Auto Repairs Company Refilling small pulmotors Nordlund Auto Supply Company Auto Repairs United Telephone Company Phone Rental Lamb Auto Supply Co., Auto Supplies Gehr Grocery & Market Supplies Bragg Machine Works Repairing nozzle Ise Hardware Company Rope Ruhling Hardware Company Metal Polish Roy M. Heath Company Auto Repairs Seitz Drug Company Olive Oil Service Battery & Else. 62.50 62.50 62.50 62.50 62.50 60.00 8.22 7.50 5.70 5.65 5.35 2.95 2.70 2.55 1.85 .96 .35 tric Station Auto Repairs .15 TOTAL -----------------$ 991.43 PARK DEPARTMENT L. B. Kemper Flowering shrubs & Roses $ 335.00 City of Salina(Water) Water used in City Parks 51.95 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 0. Rector labor 32.40 C. L. Engberg Labor 3.60 United Telephone Company Phone Rental 2.50 TOTAL -----------------$562.95 MEMORIAL HALL FUND United Power & Light Corporation City of Salina(Water) Frank Herrington Emmett Torr J.C.Penney Company United Chemical Co., Ellen Nyberg City Plumbing Co., United Telephone Co., Albert G. Yost H. Fuller Light, Gas & Power $ 91.05 Water used at Memorial Hall 24.10 Labor 16.20 Labor 3..60 Silver Cloth 12.50 Supplies 12,00 Secretary, Board of 'Trustees 10.00 Repairing sewer connection 7.80 Phone rental 7.40 For ushering 5.00 Hauling garbage 1.00 TOTAL -------------------$190.65 GENERAL IMPROVEMENT FUND H. J.Tsylor Construction Company United Power & Light Corporation Eberhardt Lumber Co., Salina Supply Company, C. B. Briscoe J. A. Stauffer Cities Service Cil Co., Richards Paint & Paper Company Suls rior Welding Shop Clarence P. Johnson C. W. Jones John Kilgore F. Wyatt Mfg. Co.,, Mattson Tire Sales W. H. Alexander F. Duffens Asphalt $217.90 Moving White Way Pole 32.35 Cement & Lath 27.65 Plumbing Supplies 24.82 Sidewalk approach 19.18 Hardware Supplies 17.00 Ga so 1 ine 10.00 Supplies 9.93 Welding 5.75 Refund on Weed Tax 5.35 Refund on Weed Tax 5.35 Refund on Weed Tax 5.35 Manhole lid 4.00 Repairing tube & Casing 3.40 Blacksnith work 1.90 Refund on weed tax 1.54 TOTAL ------------------$391.47 LI EFJR Y FUND Henry H. Eberhardt, Balance due for 1927 City Treasurer Taxes $1750.40 BAND FUND Salina Municipal Band Appropriation for Dec. $ 500.00 WATER & LIGHT FUND City of Salina(WaterDept) Hydrant rental for Nov. $2355.00 United Power & Light Corporation Light & Gas 1931.03 City of Salina(WaterDept) Water furnished to City 156.95 TOTAL --- ------------ $4442.98 WATERWORKS DEPARTMENT H.L.Brown, Supt. -Water Dept)Bills to be paid from Revolving Fund $1556.88 H. L. Brown, " " " Pay Roll from Dec. 1st to 15th, incl. H.L.Brown, " " " Bills paid from Revolv- ing Fund 681.67 342.37 TOTAL --------------$2580.92 SEWAGE DISPOSAL FUND J. H. Spaeth Supt. Sewage Disposal Plant 35.50 F. Wyatt Mfg. Company Gratings 29.00 General Electric Company Heating Units 18.02 Lee Hardware Company Hay Forks 2.50 Anderson Bros. Brooms 2.00 TOTAL --------------$ 87.02 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. �\ V 1 Section 3. This ordinance shall take effect and be in full force from and after its passage. Attest: Passed and approved, December 19th, 1927. •� r Mayor