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3510 Appropriations370 ORDINANCE NO. 3510 Section 1. That the sum of $100,542.58 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous clairi.s., showing to whom and for what purpose the claim is paid. GENERAL FUND ---- ADMINISTRATION & FINANCE Kansas Farmers Union Co- Auditing Cityts Books 200.00 operative Auditing Ass'n H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60,100 Nathalie Dickens City Managers 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. Ships Memorial Hall Custodian 62.50 Katie McGee Police Matron 5.00 Walter Swan City Mechanic 62.50 Jack Olson Night Fireman 20.00 Salina Journal Legal Printing 81.25 Montgomery's office Supplies 33.30 Chas. E. Banker, City Clerk Cash paid out of Revolving 55.00 Western Printing Company Mrs. Wm. Gerard Saline County Abstract Co., United Telephone Company Bank Printing Company Fund 40.01 Printing Order Blanks 27.69 Rent, Mexican Community Bldg. 10.00 AAbstract Work 8.75 Telephone & Toll Service 7.25 Envelopes & Printing Checks 7.00 Total --- 10128.58 GENERAL FUND --- AUTO REPAIR DEPARTMENT Liberty Junk Company Wiping Rags 1.75 O.K.Motor supply Co. Repairs 1.20 2.95 GENERAL FUND --- BUILDING DEPARTMENT R. P. Cravens Agency Insurance Premium 29.57 Ralph Anderson Agency Insurance Premium 13.95 Gebhart Hardware Window hubber 2.25 Crown Laundry Laundry 1.83 Salina Mercantile Co., Cheese Cloth 1.60 Gehr Grocery & Market Matahes .30 Total 49.50 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Ghi6f 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 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 57.50 E. G. Johnson Traffic Officer 57.50 Howard Wickersham Patrolman 57.50 Martin Nelson Patrolman 57.50 Lauren Charboneau Patrolman 57.50 C. J. Krieger Patrolman 55.00 D. Harrington Patrolman 50.00 0. E. Eaton Patrolman 55.00 I I Omer D. Smith Lemon -Bell Tire Company q Harry Hoffman Industrial Petroleum Co. Montgomery's United Telephone Co. Salina Battery Company Handlan-Buck Mfg. Company Morgenstern Bros. National Drug Company Liggettts Drug Store Keeton Oil Company Kubitschek & Son Morey Tire Supply Company D & M Sport Shop Richards Faint & Paper Co. police Judge 37.50 Oil, Grease & lires 55.45 Boarding City Prisoners 52.50 Gasoline & Oil 22.26 Supplies 18.65 Telephone & Toll Service 5.25 Repairs on Police Car 5105 Crayons 4.50 Repairs on Police Car 4.35 Supplies 2.80 Sponge & Chamois 2.37 Gasoline 1.70 Repairing office Chair 1.00 Repairing tubes 1100 Batteries .90 Faint .90 Total ------ 1p111.18 GENERAL FUND --- STREET DEPARTMENT Johnson Machinery Co, Newcomb -Poland lire Co. Floyd Becker' C. W. Gibbs Oliver Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. cross Al Brockelman Tom Wickersham Pete Lanber .C. J. Page Clarence Bates B. I. Chambers Pgtnam Sand Company Kubitschek & Son Wyatt Mfg. Company Austin -Western Road Machinery Company Cities Service oil Co. Hockaday Auto Supply Co. International Harvester Company of America Liberty Junk Company J. A. Stauffer Henry Bruening United Telephone Company Lamb Auto Supply Company Service Battery & Electric Company Golden Belt Lumber Company O.K.Motor Supply Company Salina Mercantile Company Tresler & Goldsberry Paint Co. Richards Paint & Paper Co. F. A. Lepper Owen Foran Oil 80.00 Tires 64.00 Labor 56.70 Labor 45/45 Labor 46.80 Labor 47.25 Labor 49,.,,95 Labor 47.25 Labor 36.45 Labor 49.50 Labor 21.60 Labor 37.35 Team Hire 82.50 Labor 1 8.00 King Drag 11.25 Team Hire 46.20 St. Superintendent 100,00 Sand 41.74 Blacksmith Work 28.25 Manhole Lids 20,00 Supplies for Motor Sweeper 15.38 Oil 13.02 Alcohol & Repairing tubes 9.15 Repairs for Machinery 8.85 Stove Grates 7.00 Hardware Supplies 6.70 Repairs for machinery .5.79 Telephone Rental 4,00 Repairs for Machinery 4.00 Repairs for machinery 4.00 Coal 3.20 Coil Points 1.02 Calico .75 3 Brushes §lass for truck Repair copper pipe Total � ------ STREET DEPARTMENT ( BUILDING FUND) Rent for February GENERAL FUND —-ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack L. L. Shoemaker C, YV. Embree Geo. R. Lewis Chas. W. Shaver Montgomery's United Telephone Company Bank Printing Company Ekstrand Drug & book Co. National Drug Company City Eb9ineer Assistant City Engineer Milk I.spector Draftsma; Rodman Blue Prints Office supplies Telephone Rental Specification Covers Ink Films .68 .55 .35- $ 1,004.61 $ 50.00 150.00 80.00 50,00 57.50 4.00 13.37 6.90 1.80 1.75 .60 .60 Total -------- $ 366,52 FIRE DEPARTMENT FUND -� Ben Tolbert Geo. Barneek R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Tadd Orely Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves James Archbold Wm. Eckley Grown Laundry Stoltzman Motor Co. United Telephone Company Bank Printing Company Lee Hardware Company Kubitschek & Son 0. K. Motor Supply Company Gehr Grocery & Market Maupin's Auto Salvage Lamb Auto Supply Company Fire Chief 75.00 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 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Fireman 62.50 Fireman 45.00 Laundry 8.89 Repairs for equipment 7.20 Teleptione rental.. 5.65 Letter Heads for Fire Chief 2.00 Sweeping compound 1.90 Blacksmith work 1.60 Repairs for equipment 1.58 Supplies 1.05 Repairs for equipment 1.00 Repairs for machinery .25 `Dotal -$1091.12 PARI. DEPARTMENT FUND Feder -Schwartz Process Co. hoofing Paint 175.50 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.80 C. L. Engberg Labor 43.20 Swan Nelson Labor 39.60 0. Rector Labor 46.80 M. E. Scott Labor 39.60 E. Underwood Labor 39.60 W. W. Coburn Team 15.00 City of Salina (Tater Dept) Water used in City Parks 31.10 J. A. Stauffer Hardware Supplies 18.20 W. H. Alexander Blacksmith work 5.25 Industrial Petroleum Company Gasoline for Park Dept. Car 4.51 United Telephone Company Telephone Rental 2.50 Total -----P 645.16 McAlester Fuel Company Weldon Williams & Lick United Power & Light Gor- poration Chas. E. Banker, Cif>y Clerk City of Salina (eater Dept) Ellen Nyberg United Telepho-e Company J. A. Stauffer Lee Hardware Company Harry Fuller Palmer Drug Company MEMORIAL HALL FUND Coal Tickets used for Memorial Hall Light, Gas & power Cash paid out for Labor Water Services rendered Telephone rental Hardware supplies Sweeping compound Hauling garbage Floor Vias 141.60 127.98 111.25 29.25 12.40 10.00 7.40 5.25 1.50 1.00 .75 Total ----- 448.38 11 I I SEWAGE DISPOSAL FUND United Power & Light Corporation For Power 124.99 J. E. Spaeth Superintendent 75.00 Sinclair Refining Co. oil 18.00 Baer Electric Company Fuse links 2.45 Salina Supply Company Pipe Couplings .29 Total 220.73 GENERAL IMPROVEMIENT FUND Salina Supply Company Plumbing Supplies 77.81 A. IN. Dodge Trustee Lot 81 Blk 5. Walnut Grove 200.00 Total 277.81 FIREMEN'S RELIEF FUND Fred Medart Mfg. Company For lookers 87.30 Stiefel Bros & Co. Equipment for Fire Sta. 63.85 Rorabaugh Stores Co. Equipment for Fire Sta. 31.26 U.S.FarM Sales Company Equipment for Fire Sta. 14.60 Total ---- $ 197.01 WATER & LIGHT FUND City of Salina (Water) Hydrant rental for Feb. 2355.00 United Power & Light Corporation Light, Gas & Supplies 2085.63 City of Salina (Water) Water furnished to City 131.98 H.L.Brown, Supt. Water Dept. H.L.Brown, Supt.Water Dept. H.L.Brown, Supt. Water Dept. Total ------ $ 4572.61 WATER DEPARTMENT Bills to be paid from revolving fund 6504.33 Bills paid from Revolving Fund 1663.01 Salaries for first half of March 1928 686.67 Total ------ 8654.01 BAND FUND Salina Municipal Band Appropriation for March 527.50 BONDS & COUPONS FUND Carl R.White, State Treas-Bonds, Coupons & Commis- urer & Kans. Fiscal Agent cion due Apr. lst, 1928 $ 79,994.91 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. Attest: Passed and approved, March 19th, 1928 Chas. E. Banker City Ore -r-7- Guy T. Helverina Mayor I ti 3 ""' 2 STATE OF KANSAS ) SS COUN'T'Y 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 No. 3510 passed and approved by the Board of Commissioners of the City of Salina March 12th, 1928 and a record a of the vote on its final adoption is found on page q -a l Journal No. 11. ORDINANCE NUMBER 3510 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 $ 100,:512.58 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 Kansas Farmers Union Co- Auditing City's Books $200.00 operative Auditing Ass n 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 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. Ships Memorial Hall Custodian 62.50 Katie McGee Police Matron 5.00 Walter Swan City Mechanic 62.50 Jack Olson Night Fireman 20.00 Salina Journal Legal Printing 81.25 Montgomery's Office Supplies 33.30 Chas. E. Banker, City Clk. Cash paid out of Revolving Fund 40.01 Western Printing Company Printing Order Blanks 27.69 Mrs. Ylm. Gerard Rent, Mexican Community Bldg. 10.00 Saline County Abstract Co., Abstract Work 8.75 United Telephone Company Telephone & Toll Service 7.25 Bank Printing Company Envelopes & Printing Checks 7.00 Total ------------------$1,128.58 GENERAL FUND --- AUTO REPAIR DEPARTMENT Liberty Junk Company Wiping Rags O.K.Motor Supply Co., Repairs Total --------------- 7 - GENERAL FUND --- BUILDING DEPARTMENT 1.75 1.20 2.95 R. P. Cravens Agency Insurance Premium 29.57 Ralph Anderson Agency Insurance Premium 13.95 Gebhart Hardware Window Rubber 2.25 Crown Laundry Laundry 1.83 Salina Mercantile Co., Cheese Cloth 1.60 Gehr '-'rocery & Market Matches .30 Total -----------------$ 49.50 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 Emmet Higgins Police Sergeant 55.00 .A. C. Brooks Police Sergeant 50.00 Guy Whiteford Motot Policeman 77.50 Harry Humes Traffic Officer 57.50 E. C. Johnson Traffic Officer 57.50 Iioward Wickersham Patrolman 57.50 Martin Nelson Patrolman 57.50 Lauren Charboneau Patrolman 57.50 C. J. Kriegerr Patrolman 55.00 D. Harrington Patrolman 50.00 0. E. Eaton Patrolman 55.00 Omer D. Smith Police Judge 37.50 Lemon -Bell Tire Company Oil, Grease & Tires 55.45 Harry Hoffman Boarding City Prisoners 52.50 Industrial Petroleum Co., Gasoline & Oil 22.26 Montgomery's Supplies 18.65 United Telephone Co., Telephone & Toll Service- 5.25 Salina Battery Company Repairs on Police Car 5.05 Handlan-Buck Mfg. Co., Crayons 4.50 Morgenstern Bros., Repairs on Police Car 4.35 National Drug Company Supplies 2.80 Liggett's Drug Store Sponge & Chamois 2.37 Keeton Oil Company Gasoline 1.70 Kubitschek & Son Repairing Office Chair 1.00 Morey Tire Supply Co., Repairing tubes 1.00 D & M Sport Shop Batteries .90 Richards Paint & Paper Co. Paint ..90 Total ----------------- $12111.18 GENERAL FUND --- STREET DEPARTMENT Johnson Machinery Co., Oil 80.00 Newcomb -Poland Tire Co., Tires 64.00 Floyd Becker Labor 56.70 C. W. Gibbs Labor 45.45 Oliver Newlon Labor 46.80 Jim -�Iilleson Labor 47.25 Earl Banker Labor 49.95 Bill Noon Labor 47.25 E. J. Lipps Labor 36.45 John Shelton Labor 49.50 A. E. Cross Labor 21.60 Al Brockelman Labor 37.35 Tom Wickersham Team Hire 82.50 Pete Lanber Labor 8.00 C. J. Page King Drag 11.25 Clarence Bates Team Hire 46.20 B. I. Chambers Street Superintendent 100.00 Putnam Sand Company Sand 41.74 Kubitschek & Son Blacksmith Work 28.25 Wyatt Mfg. Company Manhole Lids 20.00 Austin -Western Road Machinery Company Supplies for Motor Sweeper Cities Service Oil Co., Oil Hockaday Auto Supply Co. Alcohol & Repairing tubes International Harvester Com- pany of America Repairs for Machinery Liberty Junk Company Stove Grates J. A. Stauffer Hardware Supplies Henry Bruening Repairs for machinery United Telephone Co., Telephone Rental Lamb Auto Supply Co., Repairs for Machinery Service Battery & Electric Company Repairs for machinery Golden Belt Lumber Co., Coal O,K.Motor Supply Co., Coil Points Salina Mercantile Company Calico Tresler & Goldsberry Paint 15.38 13.02 9.15 8.85 %00 6.70 5.72 4.00 4.00 4.00 3.20 1.02 .75 Company 3 Brushes .68 Richards Paint & Paper Co. Glass for truck .55 F. A. Lepper Repair copper,pipe .35 Total ------------------ $1,004.61 STREET DEPARTMENT (BUILDING FUND) Owen Foran Rent for February $ 50.00 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack L. L. Shoemaker C. W. Embree Geo. R. Lewis Chas. W. Shaver Montgomery's United Telephone company Bank Printing Company Ek'strand Drug & Book Co. National Drug Company City Engineer Assistant City Engineer Milk Inspector Draftsman Rodman Blue Prints Office Supplies Telephone Rental Specification Covers Ink Films 150.00 80.00 50.00 57.50 4.00 13.37 6.90 1.80 1.75 W1i] .60 Total ------------------- $366.52 FIRE DEPARTMENT FUND 75.00 Ben Wolbert Chief 65.00 Geo. Barneck Chief 65.00 R. H. Hall Laundry 62.50 Everett Shaffer 7.20 62.50 Ray Craig Latter.- Heads for Fire Chief 62.50 Harry Lacy 1.90 62.50 Howard Yockers Repairs for equipment 62.50 Frank Yockers 1.05 62.50 Wm. Armour Repairs for machinery 62.50 Lawrence Todd 62.50 Orley Platz Lawrence Hawk Leslie Archbold Lloyd Satan Virgil Reeves James Archbold Wm. Eckley 0r.own Laundry Stoltzman Motor Co., United Telephone Company Bank Printing Company Lee Hardware Company Kubitschek & Son O.K.Motor Supply Co., Gehr Grocery & Market Maupin's Auto Salvage Lamb Auto Supply Co., Fire Chief 62.50 75.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Fireman Laundry 62.50 Fireman 7.20 62.50 Fireman Latter.- Heads for Fire Chief 62.50 Fireman 1.90 62.50 Fireman Repairs for equipment 62.50 Fireman 1.05 62.50 Fireman Repairs for machinery 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Fireman 62.50 Fireman .45.00 Laundry 8.89 Repairs for equipment 7.20 Telephone rental 5.65 Latter.- Heads for Fire Chief 2.00 Sweeping compound 1.90 Blacksmith work 1.60 Repairs for equipment 1.58 Supplies 1.05 Repairs for equipment 1.00 Repairs for machinery .25 Total -------------------$1091.12 PARK D2PARTMENT FUND Feder -Schwartz Process Co. Roofing Paint x$175.50 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.80 C. L. Engberg Labor 43.20 Swan Nelson Labor 39.60 0. Rector labor 46.80 M. E. Scott Labor 39.60 E. Underwood bor 39.60 W. W. Coburn Team 15.00 City of 3alina(Y°ater "ept) Water used in City Parks 31.10 J. A. Stauffer Hardware Supplies 18.20 W. H. Alexander Blacksmith work 5.25 Industrial Petroleum Co., Gasoline for Park Dept. Car 4.51 United Telephone Company Telephone Rental 2.50 Total ------------------ $645.16 MEMORIAL HALL FUND McAlester Fuel Company Coal $ 141.60 Weldon, Williams & Lick Tickets used for Memorial Hall 127.98 United Power & Light Cor- poration Light, Gas & Power 111.25 Chas. E. Banker, City Clerk Cash paid out for labor 29.25 City of Salina(Water Dept) Water 12.40 Ellen Nyberg Services rendered 10.00 United Telephone Company Telephone rental 7.40 J. A. Stauffer Hardware supplies 5.25 Ise Hardware Company Sweeping compound 1.50 Harry Fuller Hauling garbage 1.00 Palmer Drug Company Floor wax .75 Total -------------- $448.38 SEWAGE DISPOSAL FUND United Power & Light Cor- poration J. H. Spaeth Sinclair Refining Company Baer Electric Company Salina Supply Company Y For power $124.99 Superintendent 75.00 Oil 18.00 Fuse links 2.45 Pipe Couplings .29 Total -----------------$220.73 GENERAL IMPROVEMENT FUND 6slina Supply Company Plumbingg Supplies 77.81 A.W.Dodge, Trustee, Lot 8, B1 k. 5, Walnut Grove„2000000 FIREMEN'S RELIEF FUND Fred Medart Mfg. Company For lockers 87.30 Stiefel Bros. & Co., Equipment for Fire Station 63.85 Rorsbaugh Stores Company Equipment for Fire Station 31.26 U. S. Farm Sales Company Equipment for Fire Station 14.60 Total ----------------$197.01 WATER & LIGHT FUND City of Salina(,Iater) Hydrant rental for Feb. $2355.00 United Power & Light Corp- oration Light, Gas&Supplies 2085.63 City of Salina(Water) Water furnished to City 131.98 Total ------------- 04572.61 'WATER DEPARTMENT H.L.Brown.Supt. Water Dept. Bills to be paid from Revolving Fund 06504.33 H.L.Brown,Supt.Wster Dept Bills paid from Revolving , Fund 1663.01 H.L.Brown,Supt. Water Dept Salariesr: 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. r Passed and approved, March 19th, 1928. Mayon Attest: