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3497 Appropriations1-1 1 1 ORDINANCE NO. 3497 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 310 098.717 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 The Dodge Agency H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley R. E. Shipe Katie McGee John Driscoll Walter Swan Montgomery's General Printing Co. Grimm Stamp & Badge Co. Crane & Company Andrew Bachofer Chas. E. Banker Salina Tent & Awning Co, Red Cross Utt Lumber & Coal Yard Mrs. Wm. Gerard United Telephone Co. Bond Premium $450.00 City Manager 150.00 City Clerk 83.33 City Bookkeeper 60.00 City Managers Seely 50.00 Caretaker, Dump Grounds 20,00 Building Inspector 75.00 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Police Matron 5.00 City Mechanic 24.18 City Mechanic 27.65 Office Supplies 38.45 Printing & Book Work 36.00 License Tags 27.77 Supplies 27.37 Refund, Plumbers Deposit 25.00 Cash paid out of Revolving Fund 22.43 Cushions 16.00 Appropriation 500.00 Coal for Mexican Community Bldg. 13.00 Rents Mexican Community Bldg. 10,00 Telephone Rental & Toll Service 8130 Western Union Telegraph Co. Clock Rental 4,50 Total ---- $ 1861.48 GENERAL FUND ---AUTO REPAIR DEPARTMENT Superior Welding Shop Welding 5.35 0. K. Motor Supply Co. Permatex .30 Total --------- 5.65 W. S. Norris Fred Ridings GENERAL FUND --- LAW DEPARTMENT For services rendered & Cash paid out GENERAL FUND 44 -BUILDING DEXARTMENT Swift & Company Butzer Packing Company Crown Laundry Gehr Grocery & Market 52.40 Repairs on building at Dump Grounds 15.25 Soap 6.10 Coal 3.80 Laundry 2.37 Supplies 1.00 Total ------- 28.52 GENERAL FUND ----POLICE DEPARTMENT Harry's Coffee House Boarding City Prisoners D. K. -Fitch Chief of Police G. H. Joy Police Captain. Leonard Toner Police Captain W. L. Bueche Police Sergeant Emmett Higgins Police Sergeant A. C. Brooks Police Sergeant 94.50 75.00 65.00 65.00 60.00 55.00 50.00 Guy Whiteford Harry Humes E. C. Johnson Howard Wickersham Martin Nelson Lauren Charboneau C. J. Krieger D. Harrington 0. E. Eaton Omer D. Smith Fuller Brothers Motor Service Company Phillips Petroleum Go. Keeton Oil Company Morgenstern Brothers Hagler Electric Company A. C. Johnson United Telephone Company Bank Printing Company Salina Printing Company The Twins Montgomery's Hockaday Auto Supply Go. Auto Electric Service Finger Print Publishing Co. Blue Cab Company Newacheek Top & Paint Go. Western Union Telegraph Co. Golden Belt Lumber Co. Motor Policeman 77.50 Traffic Officer 55.00 Traffic Officer 57.50 Patrolman 57.50 Patrolman 57.50 Patrolman 57.50 Patrolman 55.00 Patrolman 50.00 Patrolman 55.00 Police Judge 37.50 Gasoline & Oil 35.44 Auto Repairs 16.40 Oil & Gasoline 16.39 Gasoline & Alcohol 9.93 Auto repairs & Gasoline 9.35 Wiring 8.70 Repairs on Police Car 6.75 Telephone rental & Toll service 5.70 Printing; 3.75 Envelopes 3.50 Developing Films 3.05 Supplies 2.90 Supplies 2.40 Supplies for blice Car 2.25 Supplies 2.25 Taxi hire & towing in car 1.75 Repairing curtain on Police Car 1.25 Telegrams .91 Wall Board .55 Total --- ---$ 1157.72 GENERAL FUND --- STREET DEPARTMENT Floyd Becker Walter Swan C. W. Gibbs Oliver Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross Al Brockelman F. Becker Clarence Bates N. Henry B. I. Chambers Bragg Machine Works Fuller Brothers Hockaday Auto Supply Co. R. A. Rearwin City of Salina (Water) Lee Hardware Company F. 'Wyatt Mfg. Company United Telelphone Co. Putnam Investment Go, J. A. Stauffer Stiefel Bros. & Go. 0. K. Motor Supply Go. Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Horse Hire Team Hire Team Hire Street Superintendent Repairs on Machinery Gasoline &Kerosene Auto Repairs, Gasoline & Alcohol Gasoline Mater used at St. Dept Office Nails Manhole lid Telephone rental Sand Hardware Supplies Calico Supply 49.50 21.60 43.20 45.45 43.20 45.00 44.10 43.20 18.45 18.00 18.45 5.10 28.80 6.00 100.00 40.25 75.30 70.40 62.95 9.25 4.30 4.00 4.00 3.00 .95 .90 .51 Total ------- $805.86 STREET DEPARTMENT (BUILDING FUND) Ralph Anderson Expense a/c securing quit- claim deed for E. Ash St. property 50.00 Owen Foran Rent for December 50.00 Saline County Abstract Go. Abstract for vacated Third St. south of Ash St. 41.00 11 GENERAL FUND --- ENGINEERING DEPARTMENT j R. J. Paulette L. M. Srack L. L. Shoemaker L. A. Campbell C. W. Embree W. H. Alexander Gallup Map & Supply Co. Montgomery's Chas. W. Shaver Wood -Regan Instrument Co. Gebhart Hardware Ben Colbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yo ckers Frank Yockers Wm, Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves James Archbold Wm. Eckley N ational .Refining Co. Liberty Junk Company Crown Laundry United Telephone Company Richards Paint & P aper Co Anderson Coupling & Fire Supply Company Gehr Grocery & Market Kansas City Oxygen Gas Co. Neal Pharmacy L. B. Kemper Russell Dodd O. Rector C. L. Engberg City of Salina (Water) J. A. Stauffer W. H. Alexander United Telephone Co. Motor Service Company Pete Ahlstedt W. E. Surbaugh H. C. Smither Salina Supply Company G. E. Morrison J. W. Johnson Bert Stout Hagler Electric Company City Engineer 150.00 Asst. City Engineer 80.00 Milk Inspector 50.00 Inspector 57.50 Draftsman 57.50 Supplies 3.75 City Plats 3.0 Filing envelopes 2.00 Blue Prints 1.74 Repairing lettering pen 1.00 Nails .50 Total ------- 407.02 FIRE DEPARTMENT FUND Fire Chief 1st. Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman kireman Fireman Fireman Fireman Fireman Fireman Coal Oil & Gasoline Wiping Rags Laundry Telephone Rental Supplies Supplies for Fire Extinguishers Supplies Bal. Due for refilling pulmotors Flashlight batteries Total -------- PARK DEPARTMENT FUND Park Superintendent City Plumber Labor Labor Water used in City Parks Hardware Supplies Blacksmith work Telephone rental Supplies for Park Dept,. 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 60.00 62.50 45.00 33.20 8.25 6.52 5.65 5.05 4.02 2.90 1.50 .35 1127.44 75.00 62.50 36.00 5.40 31.60 15.40 4.50 2.50 car .87 Total -- --- $ 233.77 GENERAL IMPROVF14ENT FUND Rounding corners Rounding corner Refund, Sidewalk tax Plumbing Supplies Refund, Weed Tax Refund, Weed Tax Refund, Need Tax Cord 223.50 78.60 57.75 27.76 10.'70 5.35 5.35 4.50 Total ----------- 413.51 SEWAGE DISPOSAL FUND United Power & Light Corporation Light, Sewage Disposal Plant 125.55 J. H. Spaeth Salary as Supt. 75.00 Burdick-Pensinger Co. Packing 30.00 Sinclair Refining Co. Oil 18.35 The Texas Company Oil 9.80 Liberty Junk Company Y r Wiping rags 858 Baer Electric Company Supplies 4.60 Lee Hardware Company Supplies 2.40 F. Wyatt Mfg. Company Supplies .48 Total -------- $274,76 MEMORIAL HALL FUND United Power & Light Corp, Light, Gas & Power $ 77.40 Fred Borst Flooring, orchestra pit 37.63 Frank Herrington Extra Labor 25.20 City of Salina (Water) Mater used at Memorial Hall 13.35 Ellen Nyberg Salary as secretary 10.00 United Telephone Company Telephone Rental 7.40 Palmer Drug Company Floor Wax 2.25 Machine & Auto Corks Making plate for braces 2.10 Lee Hardware Company Sweeping Compound 1.90 Merle Mayo Labor 1.80 E. B. Fisher Labor 1.00 Harry Fuller Hauling Garbage 1.00 Total ------gip 181.03 WATER & LIGHT FUND City of Salina (Water) Hydrant rental for Dec. $ 2355.00 United Power & Light Corp, Light,gas & Supplies 2118,99 City of Salina (eater) Water furnished to City 154.70 Total --------- $ 4628.69 MATER DEPARTMENT H.L.Brown, Supt. of Water Bills to be paid from Department Revolving Fund 3020.89 H.L.Brown, Supt. of Water Bills paid from Re - Department volving Fund 913.72 H.L.Brown, Supt. of Water P ayroll from Jan. 1 to 16 686.67 Department Total ------- 4621.28 FIREMENS RELIEF FUND Stiefel Bros. & Co. Supplies for Fire Dept. 87.75 BAND FUND Salina Municipal Band Appropriation for Jan. 527.50 BONDS & COUPONS FUND Carl R. White, State Treasurer Bonds & Interest due School Fund Commission Feb. lst, 1928 $122774.84 Carl R. White, State Treasurer Bonds, Int. & Commission & Kans. Fiscal Agt. due Feb. 1st, 1928 1,768.55 Total •- •- $ 14,543.39 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, Jahuary 16th, 1928 -Guy T. Helvering Mayor Attest: ]h Chas. E. Banker CIty Qlerk 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 coi°rect copy of ordinance No. 3497 passed and approved by the Board of Commissioners of the City of Salina, January 16th, 1928 and a record of the vote on its final adoption is found on page +11 journal No. 11 339 ORDINANCE NUMBER 3497, An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAI14ED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 319098.77 be and thesame is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims , :h owing to whom and for what purpose the claim is allowed. GENERAL FUND - - ADMINISTRATION & II NANCE The Dodge Agency Bond Premium $450.00 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. W igley City Hall Custodian 50.00 R. E. Shipe. Memorial Hall Custodian 62.50 Katie McGee Police Matron 5.00 John Driscoll City Mechanic 24.18 Walter Swan City Mechanic 27.65 Montgomery's Office Supplies 38.45 General Printing Company Printing & Book Work 36.00 Grimm Stamp & Badge Co. License Tags 27.77 Crane &Company Supplies 27.37 Andrew Bachofer Refund, Plumbers Deposit 25.00 Chas. E.Banker Cash paid out of Revolving Fund 22.43 Salina Tent & Awning Co. Cushions 16.00 Red Cross Appropriation 500.00. Utt Lumber & Coal Yard Mrs. Wm. Gerard United Telephone Co., Western Union Telegraph Company Coal for Mexican Com- munity Bldg. $ 13.00 Rent, Mexican Community Building 10.00 Telephone Rental & Toll Service 8.30 Clock Rental 4.50 TotalY..1g61;8 ------ GENERAL FUND --- AUTO REPAIR DEPARTMENT Superior Yielding Shop Welding 5.35 O.K.Motor Supply Company Permatex .30 Total --------------- 5.65 GENERAL FUND --- LAW DEPARTMENT W. S. Norris For services rendered & Cash paid out 52.40 GENERAL FUND --- BUILDING DEPARTMENT Fred Ridings Repairs on building at Dump Grounds 15.25 Swift & Company Soap 6.10 Butzer Packing Company Coal 3.80 Crown Laundry Laundry 2.37 Gehr Grocery & Market Supplies 1.00 Total --------------- 28.52 GENERAL FUND ---- POLICE DEPARTMENT Harryts Coffee House Boarding City Prisoners 94.50 D:"K.'Fitch Chief of Police 75.OD 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 Police Sergeant 50.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 55.00 E. C. Johnson Traffic Officer 57.50 Howard Wickersham Martin Nelson Lauren Charboneau C. J. Krieger D. Harrington 0. E. Eaton Omer D, Smith Fuller Bros. Motor Service Company Phillips Petroleum Co., Keeton 011 Company Morgenstern Bros., Hagler Electric Company A. C. Johnson United Telephone Company Bank Printing Company Salina Printing Company The Twins Montgomery's Hockaday Auto Supply Co., Auto Electric Service Finger Print Publishing Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Police Jtd ge Gasoline & 011 Auto Repairs Oil & Gasoline Gasoline & Alcohol Auto repairs & Gasoline Wiring Repairs on Police Car Telephone rental & Toll service Printing Envelopes Developingfilms Supplies Supplies Supplies for police car Company Supplies Blue Cab Company Taxi hire & towing in car. Newacheck Top & Paint Co., Repairing curtain on Police car Western Union Telegraph Company Te ]a grams Golden Belt Lumber Co., Wall Board 57.50 57.50 57.50 55.00 50.00 55.00 37.50 35.44 16.40 16.39 9.93 9.35 8.70 6.75 5.70 3.75 3.50 3.05 2.90 2.40 2.25 2.25 1.75 1.25 .91 .55 Total -------••---------- $1157.72 GENERAL FUND --- STREET DEPARTMENT Floyd Becker Labor 49.50 Walter Jwan Labor 21.60 C. W. Gibbs Labor 43.20 Oliver Nevilon Labor 45.45 Jim Milleson Labor 43.20 Earl Banker Labor 45.00 Bill Noon Labor 44.10 E. J. Lippe labor 43.20 John Shelton Labor 18.45 A. E. Cross Labor 18.00 Al Brockelman Labor 18.45 F. Becker HorseI33P.a 5.10 Clarence Bates Team Hire 28.80 N. Henry Team Hire 6.00 B. I. Chambers Street Superintendent 100. 00 Bragg Machine V,lorks Repairs on Machinery 40.25 Fuller Bros. Gasoline & Kerosene 75.30 Hockaday Auto Supply Co. Auto repairs, Gasoline & alcohol 70.40 R. A. Rearwin Gasoline 62.95 City of Salina(y'ster) Water used at St. Dept. Office 9.25 Ise Hardware Company Nails 4.30 F. Wyatt Mfg. Company Manhole lid 4.00 United Telephone Co., Telephone rental 4.00 Putnam Investment Co., Sand 3.00 .?. A. Stauffer Hardevere Supplies .95 Stiefel Bros. &Co., Calico .90 O.K.Motor Supply Co., Supplies .51 Total ------------------4805.86 STREET DEPARTMENT (BUILDING FUND) Ralph Anderson Expense. a/c securing guit- claim deed for E. Ash St. property 50.00 Ogren Foran Rent for. December 50.00 Saline County Abstract Company Abstract for vacated Third St. south of Ash St. 41.00 Total -------------- $141.00 GENERAL FUND --- ENGINEERING DEPARTMENT R J. Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 L. A. Campbell Milk Inspector 57.50 C. W. nnbree Draftsman 57.50 W. H. Alexander Supplies 3.75 Gallup Map & Supply Co., City .Plats 3.03 Montgomery's Filing envelopes 2.00 Chas. W. Shaver Blue Prints 1.74 Wood -Regan Instrument Co. Repairing lettering pen 1.00 Gebliart Hardware Nails .50 Total --------------- $407.02 FIRE DEPARTMENT FUND Ben Tolbert Fire hief $ 75.00 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 62.50 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Lloyd Ssum Fireman 62.50 Virgil Reeves Firenan 60.00 James Archbold Fireman 62.50 Wm. Eckley Fireman 45.00 National Refining Co., Coal Oil & Gasoline 33.20 Liberty Junk Company Wiping Rags 8.25 Grown Laundry Laundry 6.52 United Telephone Company Telephone Rental 5.65 Richards Paint & Paper Co., Supplies 5.05 Anderson Coupling & Fire Supplies for Fire Supply Company Extinguishers 4002 Gehr Grocery & Market Supplies 2.90 Kansas City Oxygen Gas Bal. due for refilling Company pulmotors 1.50 Neal Pharmacy Flashlight batteries .35 Total -------------- $1127.44 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50 0. Rector Labor 36.00 C. L. Engberg Labor 5.40 City of Salins(Water) Waterused in City Parks 31.60 J. A. Stauffer Hardware Supplies 15.40 W. H. Alexander Blacksmith work 4.50 United Telephone Co., Telephone rental 2.50 Motor Service Company Supplies for Park Dept. car .87 Total --------------- $ ;23.3:77 GENERAL IMPROVEMENT FUND Pete Ahlstedt Rounding corners $223.50 W.E.Surbsugh Rounding corner 78.60 H. C. Smither Refund, Sidewalk tax 57.75 Salina Supply Company Plumbing Supplies 27.76 G. E. Morrison Refund, Weed Tax. 10.70 J. V1. Johnson Refund, Weed Tax 5.35 Bert Stout Refund, Weed Tax 5.35 Hagler Electric Company Cord 4.50 Total --------------- $413.51 - SEWAGE DISPOSAL FUND United Power & Light Cor- Light, Sewage Disposal poration Plant $125.55 J. H. Spaeth Salary as,Supt. 75.00 Burdick-Pensinger Co., Packing 30.00 Sinclair Refining Co., Oil 18.35 The Texas Company Oil 9.80 Liberty Junk Company Wiping rags 8.58 Baer Electric Company Supplies 4.60 Ise Hardware Company Supplies 2.40 F. Wyatt Mfg. Company Supplies .48 Total --------------- $2714.76 MEK)RIAL HALL FUND United Power & Light Corporation Light, Gas & Poyler 77.40 Fred Borst Flooring orchestra pit 37.63 Frank Herrington Extra Labor 25.20 City of Selina,(Water) Water used at Memorial Hall 13.35 Ellen Nyberg Salary as sedretary 10.00 United Telephone Company Telephone Rental 7.40 Palmer Drug Company Floor Wax 2.25 Machine & Auto Works Making plate for braces 2.10 4 W Lee Hardware Company Merle Mayo E. B. Fisher Harry Fuller Sweeping Compound 1.90 Labor 1.80 &abor 1.00 Hauling Garbage 1.00' Total ------------ 0181.03 WATER & LIGHT FUND City of Salina(Water) Hydrant rental for Dec. $2355.00 United Power & Light Corpo- ration Light, gas & Supplies 2118.99 City of Salina(Water) Water furnished to City 154.70 Total ---------------- $4628.69 WATER DEPARTMENT H.L.Brown,Supt. of Water Department Bills to be paid f rom Res volving Fund 03020.89 H.L.Brown, Supt. of Water Department H.L.Brown,Supt. of Water Department Pay Roll from Jan.l to 16 666.67 Total ------------ $4621.28 FIREMENS RELIEF FUND Supplies for Fire Dept. $ 87.75 BAND FTJND Bills paid from Revolving Fund 913.72 Stiefel Bros. &Co. Salina Municipal Band Appropriation for Jan. 527.50 BONDS & COUPONS RJND Carl R. White, State Treasurer Bonds & Interest due School Fund Commission Feb. lst,1928 $12,774.84 Carl R. White, State Treas- urer &Kans. Fiscal Agt. Bonds, Int. & Commis- sion fue Feb. lsit, 1928 1,768.55 Total --------$14,543.39 4 1 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City 1,7anager 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, January 16th, 1928. Attest: 0 City Clerk. -�� < t Mayor 0