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3503 AppropriationsAN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. -"hat the sum of $23,377.52 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay - went of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND ----- ADIV INISTRA'T70N & FINANCE Chas. E. Banker, City Clerk Cash paid out of Revolving 262.21 Fund Salina Journal Legal Printing 140.70 H. A. Ragle, City Manager Contingent Fund 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 Manager's Secretary 50.00 H. E. Fuller Dump Ground Caretaker 20.00 Thos L.Bayne Building Inspector ctir 75. 0• W. S. N rris City Attorney 75.00 N. E. Wigley City Hall Oustodian 50.00 R. E. Shipe Memorial hall Oustodian 62.50 Katie McGee Police Matron 5100 Walter Swan City Mechanic 62.50 Jack Olson Night Fireman 20,00 Grimm Stamp & Badge Co, Dog Tags & Taxi Drivers Badges 25,70 R. P. Cravens Agency Official Bond Premium 25.00 Western Printing Company Office Supplies 17.11 i Mrs. Vim, Gerard Rent, Mexican CommunityBldg. . g 10.00 United Telephone Company Te1ephone & To 11 Service 7.25 Montgomery's Supplies 6.10 L. C H usel h genc y Bona Premium 2.50 Western -Union Telegraph Co. Telegrams 1.87 Total ------- 12311.77 � GEN.�RAL FUND -®ate-- } �0 F�..EP.r-SIR DEPARTMENT AUTO Milwaukee Tool & Foree Co. Auto Repairs 12.75 0._ K. Motor Supply Co. Auto Repairs 2.59 Baer electric Company Auto Repairs 1.50 Lamb Automotive Supply Co. Auto Repairs .gg Total -----------17.80 �a GENERAL FUND ----BUILDING DEPARTMENT Empire Fuel Company Coal for City Building $ 152.91 A enc R. P. Cravens y Agency Insurance Premium I c r mium 96 15 Le digh & Havens Lbr. Co Lumber 49 .67 Dodge Agency Insurance Premium 20.63 Gateway Chemical Company Disinfectant 16.50 Richards Paint & Paper Go. Lights for City Jail 3.30 Crown Laundry Laundry 2.75 Total ----------- 341.91 GENERAL FUND ----- POLICE DEPARTMENT Harry Hoffman Boarding City Prisoners 115,25 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 Police Sergeant 50.00 11 1 Guy Whiteford Motor Policeman Harry. Humes Traffic Officer E. C. Johnson Traffic Officer Howard Wickersham Patrolman Martin Nelson Patrolman Lauren Charboneau P atrolman C. J. Krieger Patrolman D. Harrington Patrolman 0. E. Eaton Patrolman Omer D. Smith Police Judge L. L. Martin Typewriter Industrial Petroleum Co., Gasoline Morgenstern Bros., Auto Repairs Montgomery's Office Supplies Morey Tire Supply Co., Repairing `Fires United Telephone Company Telephone & Toll Keeton Oil Company Oil & Gasoline Carlson's Sport Shop Supplies 0. K. iii for Supply GUompany Battery huto Repairs `'harging Salina Company Battery Newacheck Top & Paint Co. Repairs, Police Cities Service Oil Co. Oil Service Police Car Car 77.50 57.50 57.50 57.56 57.50 57.50 55.00 50.00 55.00 37.50 32.50 21.92 13.50 7.40 5.90 5.50 4.67 4.40 4.24 1.50 1.50 .50 Total -------$1,151.28 GENERAL FUND ---- STREET DEPARTMENT H.W.Cardwell Co., Inc. Caterpillar Tractor 10896.31 Leidigh & Havens Lumber Co. Coal & Sewer Pipe 78.13 Floyd Becker Labor 53.10 C. vv. Gibbs Labor 46.80 Oliver Newlon Labor 47.25 Jim Millesor Labor 47.70 Earl Banker Labor 48.60 Bill Noon Labor 42.75 E. J. Lipps Labor 35.55. John Shelton Labor 31.95 A. E. Cross Labor 21.60 Al Brockelman Labor 33.30 C. J. Page King Drag 7.45 Clarence Bates Team Hire 24.60 B. I. ''hamber•s St. Superintendent 100.00 Cities Service Oil Co. Oil &, Grease 59.49 Hockaday Auto Supply Co. Supplies & Repairs 43.00 Standard Traffic Marker Co. 6 Markers 39.74 R. A. Rearwin Motor Oil 29.65 International Harvester Co. of America Repairs for machinery 24.48 Eberhardt Lumber Company Cement, Lumber & Coal 22.40 F. Wyatt Mfg. Company Manhole lids & top 21.00 Austin -Western Road Machinery Company Repairs for sweeper 15.00 Henry Bruening Repairs for machinery 9.94 United Telephone Co. Telephone rental 4.00 Service Battery & Electric Sta. Charging batteries x.3.25 Golden Belt Lumber Co. Cement 2.50 Kubitschek & Son Repairs for machinery 2.25 Putnam Sand Company Sand 2.00 Home Plumbing Company Supplies 1.64 Superior Welding Shop 'Melding sprinkler 1.50 F. W. Putsch Repairs for sprinkler 1.25 Nordlund Auto Supply Co. Auto Repairs .91 Genuine Ford Parts Store Auto Repairs .90 J. A. Stauffer 2 brushes .40 Ruhling Hardware Company Tool brush .15 Motor Service Company Cable .10 Total -------- 2800.64 STREET DEPARTMENT (BUILDING FUND) a Owen Foran Rent for January 50.00 GENERAL FUND ---s- .ENGINEERING DEPARTMENT R. J. Paulette L. Y1, Sra ck L. L. Shoemaker C. W. Embree A. E. Embree Chas. Fielder R. J. Paulette McGraw-Hill Book Company Leidigh & Havens Lumber Co. Ga'-!lup,Map & Supply Co. Montgomery's United Telephone Company Postal Telegraph -Cable Co. City Engineer 150.00 Asst. City Engineer 80,00 Milk Inspector 50.00 Draftsman 57.50 Rodman 1.60 Rodman 1.60 Slide Rule 15.00 office Supplies 12,00 Stakes 11.25 maps 8.25 Cards .75 Toll Service .50 Telegram .36 Total ------- 388.81 GENERAL FUND --- MILK INSPECTION DEPT Gl6be Imprint Printing Laboratory City Plumber 62.50 Records for Milk Insp. 2.75 FIRE DEPARTMENT FUND Water Rental Ben Wolbert Fire chief 75.00 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 Yockers Fireman 62.50 Frank Yookers Fireman 62.50 11im. 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 Saum Fireman 62.50 Virgil Reeves Fireman 60.00 James Archbold Fireman 62.50 Wm. Eckley Fireman 45.00 H.D.Lee Mercantile Co., whemical Soda & Sweeping Compound 17.25 National Refining Co. Gasoline 12.75 Nordlund Auto Supply Co. Auto Repairs 7,45 United Telephone Company Telephone rental & Moving Phone 6.90 Lee Hardware Company Acid for fire extinguishers 6.30 Richards Paint & Paper Co. Paint & Turpentine 4.90 Gehr Grocery & Market Supplies 4.85 Crown Laundry Laundry 4.58 Leidigh & Havens Lumber Co. Lumber 3.78 Ruhling Hardware Company Supplies 3.15 Dixie Disinfecting Company Disinfectant 2.50 Roy M. Heath Company Supplies for equipment 1.35 Kubitschek & Son Blacksmith work 1.00 Total -------- $ 1136.76 PARK DEPARTMENT FUND L. B. Kemper Russell Dodd 0. Rector J. A. Stauffer City of Salina (Water Dept) Cities Service Oil Company W. H. Alexander United Telephone Company Service Battery & Electric Sta. Industrial Petroleum Company Park Superintendent 75.00 City Plumber 62.50 Labor 28.80 Hardware'Supplies 34.10 Water Rental 33.50 Gasoline 18.00 Balcksmith work 4,05 Telephone rental 2.50 ''harging battery 1.50 Gasoline & 88 Total -------- 260.83 1 1 35-15 MEMORIAL HALL FUND United Power & Light Corp. Light, Gas & rower 109.30 R. A. Rearwin Lumber 102.7'7 Lee Hardware Company Supplies 25.24 Alen Nyberg Services Rendered 10.00 City of Salina (water dept( Mater used at Memorial Hall 8.80 United Telephone Company Telephone rental 7.40 crank Herrington. Labor 18.90 Ted Johnson Sanding Floor 10.00 Harry Fuller Hauling garbage 1.00 Total --------------------- 293.41 SEWAGE DISPOSAL FUND United Power & Light Corp. Light 146.32 J. H. Spaeth Supt. Sewage Disposal Plant 75.00 The Dorr Company Supplies 10.95 Lamb Automotive Supply Co., Supplies 6.25 F. Wyatt Mfg. company Supplies 1.15 Baer Electric Company Fuse Plugs .50 Total ---------------------$04-0.17 GENERAL IMPROVEMENT FUND L.W.Rexroad May E. Berg Salina Supply Company Dickey Flush Tank Co., W. N. Braniff Superior, gelding Shop E.W.Swedenberg Excavating on Republic 386.05 Purchase price of lot for erection of dike 191.25 Plumbing Supplies 42.43 Flush Tank Siphon 25.00 Refund . o n We e d Tax. 5.35 Welding box 2.50 '[Tse of water in connection with sidewalk construction 1.20 Total ------------------- 4 653.78 FIREMENS' RELIEF FUND Dodge AgencInsurance Premiums._ $ 108.00 Globe Mfg. company Supplies for Fire Department 71.00 Cairns & Brother Supplies for Fire Department 17.57 Asbury Protestant Hospital Room & Laboratory Work 6.00 Total -------------------- 02! 'T PAVING FUND Putnam Sand Company Gravel used on Sheridan St. BAND FUND '5allna Municipal Band Appropriation for 4 bruary 0453.41 $527.50 WATER & LIGHT FUND City of Salina(ater Dept) Hydrant rental for January 02355.00 United Pourer & Light Corp. Light, Gas & Supplies 2094.10 Horner & Wyatt Survey & Report on power for water & Sewage pumping & street lighting 500.00 City of Salina(eater Dept) Water furnished to City 147.75 Total --------------- 05096.85 WATERWORKS DEPARTMENT H.L.Brown, Supt. of water Bills paid from Revolving Department Fund $3021.09 H. L. Brown, Supt. of hater Department H.L.Brown,supt. of Water Department Bills to be paid from Revolving Fund 2336.40 Pay Roll from Feb. lst to 15th, incl. 686.67 Total -------------- g6044.19 BONDS & COUPONS FUND Carl R. Vfliite, State Treas- Bonds, Interest & Commis- urer & Kansas Fiscal Agent cion due Koh. lst., 1928 X2403.12 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 force from and after its passage. Passed and approved, February 20th, 1928. L. T. Campbell (SEAL) Acting Payor Attest: Chas. E. B!anker_,_ City Clerk. STATE OF KANSAS ) SS. COMITY 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 correct copy of Ordinance Number 3503 passed and approved by the Board of Commissioners, February 20th, 1928 and a vote on its final adoption is found on Pagea_ of Journal Number 11. City Clerk. ORDINANCE NUMBER 3503. 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 $ 23$77.52 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 Revolv- Clerk ing Fund $262.21 Salina Journal Legal Printing 140.70 H.A.Ragle, City Manager Contingent Fund 100.00 H. A. Ragle City Manager 150.00 , Chas. E. Banker City Clerk 83.33 Eildn Nyberg City Bookkeeper -60:00 - Nathalie Dickens City Manager's Secretary 50.00 H. E. Fuller Dump Ground Caretaker 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 Katie McGee Police Matron 5.00 Walter Swan City Mechanic 62.50 Jack Olson Night Fireman 20.00 Grimm Stamp & Badge Co., Dog Tags & Taxi Drivers Badges 25.70 R. P. Cravens Agency Official Bond Premium 25.00 Western Printing Company Office Supplies 17.11 Mrs. Vin. Gerard Rent, Mexican Community Building 10:00 ,United Telephone Company Telephone & Toll Service 7.25 Montgomery's Supplies 6.10 L. C. Housel Agency Western Union Telegraph Company Bond Premium 2.50 Telegrams 1.87 Total ------------------ $19311.77 GENERAL FUND -=- AUTO REPAIR DEPARTMENT Milwaukee Tool & Forge Company Auto Repairs 12.75 O.K.Motor Supply Co., Auto Repairs 2.59 Baer Electric Company Auto Repairs 1.50 Lamb Automotive Supply Co., Auto Repairs .96 Total ---------------- $ 17.80 GENERAL FUND --- BUILDING DEPARTMENT Empire Fuel Company Coal for City Building 152.91 R.P.Cravens Agency Insurance Premium 96.15 Leidigh & Havens Lbr, Co. Lumber 49.67 Dodge Agency Insurance Premium 20.63 Gateway Chemical Company Disinfectant 16.50 Richards Paint & Paper Co., Lights for City Jail 3.30 Crown Laundry laundry 2.75 Total -----------------$ 341.91 GENERAL FUND --- POLICE DEPARTMENT Harry Hoffman Boarding City Prisoners $ 115.25 D. K. Fitch Chief of Police 75.00 G. H. Joy Police Cappain 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 57.50 E. C. Johnson Traffic Officer 57.50 Howard Wickersham Patrolman 57.50 Martin Nelson Patrolman 57.50 Lauren Charbonesu Patrolman 57.50 C. J. Krieger D. Harrington 0. E. Eaton Omer D. Smith L. L. Martin Industrial Petroleum Co., Morgenstern Bros., Montgomery's Morey Tire Supply Co., United Telephone Company Keeton Oil Company Carlson's Sport Shop O.K.Motor Supply Company ialina Battery Company Newacheck Top & Paint Co., Cities Service oil Co., Patrolman Patrolman Patrolman Police Judge Typewriter Gasoline Auto Repairs Office Supplies Repairing tires Telephone & Toll Service Oil & Gasoline Supplies Auto Repairs Charging Battery Police Car Repairs, Police Car Oil 55.00 50.00 55.00 37.50 32.50 21.92 13.50 7.40 5.90 5.50 4.67 4.40 4.24 1.50 1.50 .50 Total -----------------$1,151.28 GENERAL FUND --- STREET DEPARTMENT H.W.Cardwell Co., Inc. Caterpillar Tractor $1,896.31 Leidigh & Havens Lumber Co., Coal & Sewer Pipe 78.13 Floyd Becker Labor 53.10 C. W. Gibbs labor 46.80 Oliver Newlon labor 47.25 Jim Milleson labor 47.70 Earl Banker labor 48.60 Bill Noon Labor 42.75 E. J. Lipps Labor 35.55 John Shelton Labor 31.95 A. E. Cross Labor 21.60 Al Brockelman Labor 33.30 C. J. Page King Drag 7.45 Clarence Bates Team Hire 24.60 B. I. Chambers Street Superintendent 100.00 Cities Service Oil Co., Oil & Grease ` $ 59.49 Hockaday Auto Supply Co., Supplies & Repairs 43.00 Standard Traffic Marker Co. 6 Markers 39.74 R. A. Rearwin Motor Oil 29.65 International Harvester 80.00 L. Company of America Repairs for machinery 24.48 Eberhardt Itzmber Company Cement, Lumber & Coal 22.40 F. Wyatt Mfg. Company Manhole lids & top 21.00 Austin -Western Road Machinery E. Company Repairs for sweeper 15.00 Henry Bruening Repairs for machinery 9.94 United Telephone Company Telephone rental 4.00 Service Oattery & Electric Station Charging batteries 3.25 Golden Pelt Lumber Co., Cement 2.50 Kubitschek & Son Repairs for machinery 2.25 Putnam Sand Company Sand 2.00 Home Plumbing Company Supplies 1964. Superior Welding Shop Welding sprinkler 1.50 F. W. Putsch Repairs for sprinkler 1.25 Nordlund Auto Supply Co., Auto Repairs .91 Genuine Ford Parts Store Auto Repairs .90 J. A. Stauffer 2 brushes .40 Ruhling Hardware Company Tool brush .15 Motor Service Company Cable .10 Total ---------------- $2800.64 STREET DEPARTMENT ( BUILDING FUND Owen Foran GENERAL FUND Rent for January --- ENGINEERING DEPARTMENT 50.00 R. J. Paulette City Engineer $ 150.00 L. M. Srack Assistant City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 C. W. Embree Draftsman 57.50 A. E. Embree Rodman 1.60 Chas. Fielder Rodman 1.60 R. J. Paulette Slide Rule 15.00 McGraw-Hill Book Company Office Supplies 12.00 Leidigh & Havens Lumber Co. Stakes 11.,25 Gallup Map & Supply Co., Maps 8.25 Montgomery's Cards .75 United Telephone Company Toll Service .50 Postal Telegraph -Cable Co. Telegram .36 Total -----------------$388.81 GENERAL FUND --- MILK INSPECTION DEPT Globe Imprint Printing Laboratory Records for Milk Inspector $ 2.75 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo. Berneck 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 Mockers 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 Saum Fireman 62.50 .Virgil Reeves Fireman 60.00 JamesArchbold Fireman 62.50 Wm. Eckley Fireman 45.00 H.D.Lee Mercantile Co., Chemical Soda & Sweeping Compbund 17.25 National Refining Co., Gasoline 12.75 Nordlund Auto Supply Co. Auto Repairs 7.45 United Telephone Company Telephone rental & Moving Phone 6.90 Lee Hardware Company Acid for fire extinguishers 6.30 Richards Paint & Paper Co. Paint & Turpentine 4.90 Gehr Grocery & Market Supplies 4.85 urown Laundry Laundry 4.58 Leidigh & Havens Lumber Ca Lumber 3.78' Ruhling Hardware Company Supplies 3.15 Dixie Disinfecting Co.,, Disinfectant 2.50 Roy M. Heath Company Supplies for equipment 1.35 Kubitschek & Son Blacksmith work 1.00 Total ------------------ $1136.76 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50 0. Rector Labor 28.80 J. A. Stauffer Hardware Supplies '34.10 City of Solina(Water Dept) Water rental 33.50 Cities service Oil Com., Gasoline 18.00 W.H.Alexander Blacksmith work 4.05 United Telephone Company Telephone rental 2.50 Service Battery & Electric station Charging battery 1.50 Industrial Petroleum Co., Gasoline .88 Total ------------------ 260.83 MEMORIAL HALL FUND United Power & Light Corp. Light, Gas & Power 109.30 R. A. Rearwin Lumber 102.77 Lee Hardware Company Supplies 25.24 Ellen Nyberg Services rendered 10.00 City of Salina(Water Dept) Water used at Memorial Hall 8.80 United Telephone Company Telephone rental 7.40 Frank Herrington Labor 18.90 Ted Johnson Sanding floor 10.00 Harry Fuller Hauling garbage 1.00 Total -------------- SEWAGE DISPOSAL FUND United Power & Light Corp. Light 146.32 J. H. Spaeth Superintendent at Sewage 75.00 Disposal Plant The Dorr Company Supplies 10.95 Lamb Automotive Supply Co. Supplies 6.25 F. Wyatt Mfg. Company Supplies 1.15 Baer Electric Company Fuse Plugs .50 Total ---------------- 240.17 GENERAL IMPROVEMENT FUND L. W. Rexroad Excavating on Republic 386.05 May E. Berg , Purchase price of lot for erection of dike 191.25 Salina Supply Company Plumbing Supplies 42.43 Dickey Flush Tank Co., Flush Tank siphon 25.00 W.N.Braniff Refund on Weed Tax 5.35 Superior Welding Shop Welding box 2.50 E.W.Swedenberg Use of water in connection with sidewalk construction 1.20 Total ---------------- 653.78 FIREMEN'S RELIEF FUND Dodge Agency Insurance Premiums 108.00 Globe Mfg. Company Supplies for Fire Department 71.00 Cairns & Brother Supplies for Fire Department 17.57 Asbury Protestant Hospital, Room & Laboratory Work 6.00 Total ------------ 202.57 .- 1K PAVING FUND Putnam Sand Company BAND FUND Gravel used on Sheridan Street $ 453.41 Salina Municipal Band Appropriation for February $ 527.50 WATER & LIGHT FUND City of Saline(Water Dept) 11 Hydrant rental for January $2,355.00 United Power & Light Corp. Light, Gas & Supplies 29094.10 Horner & Wyatt Survey & report on pourer for water & sewage pumping & street lighting 500.00 City of Salina(Water Dept) Water furnished to City 147.75 Total ----------------$5,096.85 WATERWORKS DEPARTMENT H.L.Brown,Supt. of Water Department Bills paid from Revolving Fund $30021.09 H.L.Brown,Supt. of Water Bills to be paid from Revoly- Department ing Fund 20336.40 E.L.Brown,Supt. cf Water Pay Roll from Feb. 1st to epartment 15th, incl. 686.67 Total -------------- $6,044.16 BONDS::,;& COUPONS FUND Carl R.White State Treas- Bonds, Interest & Commis- urer & Kans. Fisc. Agent sion due Mch. 1st, 1928 $29403.12 Section 2. That the Directof 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 force from and after its passage. Passed and approved, February 20t4i, 1 9 . ATTEST: �,ay or ZL ,err_� City Clerk.