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3537 AppropriationsI F L.J I ORDINANCE NO. 3537 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 X32s065.98 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 Revolving Fund 121.61 Salina Journal Legal Printing 102.15 Western Printing Company Printing Checks 90.80 National Guard Units Appropriation 90.56 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 Ground 20.00 Thos. L. Bayne Building Inspector , 75.00 W. S. Norris City Attorney 76.00 ry 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 Dodge Agency Bond Premiums 50.00 G. A. R. Appropriation, Memorial Day Exercises 50,00 S. T. Blades Professional Services 20.00 Mrs. Wm. Gerard Room Rent, Mexican Com- munity 10.00 Montgomery's Office Supplies 8.90 United Telephone Company Telephone & Tolls 5.25 Chas. F. Baer Electric Co. Supplies 2,40 Parker & Elliott Carbon Paper 1.00 Total ---- 1$249.00 GENERAL FUND --- BUILDING DEPARTMENT Huntington Laboratories Disinfectant $ 28.80 Crown Laundry Laundry 2.50 Gebhart Hardware Nozzles 1.38 Wm. Russell Sweeping Compound 1.30 Total ------ 33.96 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. Bache Desk Sergeant 60.00 Emmett Higgins Desk Sergeant 57.50 A. C. Brooks Desk Sergeant 55.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 60.00 E. C. Johnson Traffic Officer 60,00 Howard Wickersham Patrolman 60.00 Martin Nelson Patrolman 60.00 Lauren Q Charboneau Patrolman 60.00 D. Harrington Patrolman 55.00 0. E. Eaton Patrolman 57.50 A. Levin Park Policeman 45.00 Omer D. Smith Police Judge 50.00 John McConnell Patrolman 45.00 Industrial Petroleum Co. Oil & Gasoline 30.13 Harry Hoffman Boarding City Prisoners 19.00 Morgenstern Bros, Auto Repairs 14.65 Bank Printing Company Printing cards & Letter United Telephone Company Heads Telephone & Tolls 8.00 6.00 Salina Printing Company Envelopes 5,75 Hockaday Auto supply Company Auto Repairs 5.60 J. W. Harris Sporting Goods Co. Morey Lire Supply Company D. K. Fitch Salina Battery Company C. G. McCarger The Fixit Shop Rorabaugh Stores Company Golden Belt Lumber Co. Supplies Supplies Cash paid out for Interpreter Auto Repairs Mug Finishing Key Cheese Cloth Lumber 4.75 3.75 3.00 2.00 2.00 1.00 .75 .35 Total ---------- $1,114.23 UENERAL FUND ---- ENGINEERING DEPARTMENT Gallup Map & Supply Co. R. J. Paulette L. M. Srack L. L. Shoemaker C. W. Embree Geo. Lewis Carl Laubengayer John Frederick E. D. Martin Ralph A. Smith Leidigh & Havens Lumber Co. Chas. W. Shaver Montgomery's General Printing Company Western Printing Company Ekstrand Drug & took Co. Titus Millworks Keuffel & Esser Company Western Union Telegraph Co. Maps & Transit 316.00 City Engineer 1.50.00 Asst. City Engineer 80.00 Milk Inspector 50.00 Draftsman 57.50 Rodman 34.00 Inspector 58.50 Appraiser & Abstract Work 61.30 Appraiser 40.00 Appraiser 40.00 Stakes & Lumber 10.35 Blue Prints 15.88 Supplies 7.74 Printing & Binding 6.00 Stationery 4.32 Stencil 4.10 Cubic Foot box 3.50 Glasses for slide rules ,73 Telegram .36 Total --------- $940,28 GENERAL FUND ---- STREET DEPARTMENT Cities Service Oil Company Floyd Beaker C. W. Gibbs Oliver Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross Al Brockelman B. R. Stover 0. T. Green Mr. Terry Floyd Becker C. J. Page B. I. Chambers Austin -Western Road Machinery Co. Standard Traffic Marker Co. Marland Refining Co. Superior Welding Shop Cramer Mfg. Company Motor Service Company Hockaday Auto Supply Company Leidigh & Havens Lumber Company United Telephone Company F. A. Lepper Service Battery Electric Co. International Harvester Company of America Golden Belt Lumber Company RuhlinE Hardware Company Mattson Tire Sales City of Salina (Water Dept) Salina Roll Corrugating & Machine C ompan y J. A. Stauffer Oil & Kerosene Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Horse Hire King Drag St. Superintendent Repairs for Sweeper Street Markers Gasoline Welding Sweeper Brooms Repairing generator Tube repairs Lumber & Coal Telephone Rental Tin Work Auto Repairs 125.70 61.20 48.60 46.80 46.80 49.50 46.80 46.80 49.95 46.80 46.80 46.80 21.15 9.00 1.05 10.25 100.00 71.40 53.84 23.10 17.95 17.26 12.14 9.40 9.34 8.00 7.90 6.00 Repairs for machinery 5.89 Cement 1.70 Gasoline can 1.30 '-rube Repairs 1.25 Water used at Street Dept, Office 1.00 Set Collar .80 Staples .35 Total: ------------ 1052.62 STREET DEPARTMENT --- (BUILDING FUND) Owen Foran Rent for April & May $100.00 FIRE DEPARTMENT FUND Ben Holbert Fire Chief 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 Orely Platz Fireman 62.50 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley "'ireman 45.00 Jess Rice American LaFrance Fire Fireman 45,00 Engine Company Nozzle 20.22 National Refining Company Gasoline 12.75 Lee Hardware Company Acid 11.30 Crown Laundry Laundry 9.27 United Telephone Company Telephone 5.65 Gehr Grocery & Market Supplies 1.95 Bragg Machine Works Repairs 1.60 Service Battery & Electric Company Charging Battery 1.50 H. D. Lee Mercantile Co Sweeping Compound 1.25 Gebhart Hardware Supplies .40 Total ----- $1173.39 PARK DEPARTMENT FUND Golden Belt Lumber Co. Lumber 122.05 Logan Company Seat Tables 90.00 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.80 M. E. Scott C. L. Engberg Labor Labor 46.80 46.80 Swan Nelson Labor 46.80 E. Underwood Labor 46.80 0. Rector La bD r 46.80 11. W. Coburn Team 39.00 City of Salina (Water) Water used in City Parks 33.85 W. H. Alexander Blacksmith work 9.50 Industrial Petroleum Co. Gasoline 6.92 United Telephone Company Telephone 2.50 Total -------- 722.12 -ORIAL HALL FUND Tnemec Faint & Oil Co. Roof cement 96.00 Lee Hardware Company Supplies 79.25 United Power &: L ght Corp. City Salina Light, gas & Power 22.12 of (Hater ) Water used in Memorial "all 13.40 Ellen Nyberg Services rendered 10.00 United Telephone Company Telephone 7,40 Frank Bonnefield Labor 1.00 Ed. O'Malley Harry Fuller Labor Hauling Garbage 1.00 1100 Total -------$231,17 4-4-8 SEWAGE DISPOSAL FUND United Power & L ght Corp. Power 205.55 J. H. Spaeth Superintendent 75.00 Sinclair Refining Co. Oil 33.13 Salina Supply Company Supplies 10.02 Liberty Junk Company Wiping rags 8.50 Fuller Garbage Company Hauling trash 5100 C. Gartherson Labor 3.00 Lee Hardware Company Asphaltum 2.85 Total - -------- 343*05 GENERAL IMPROVEN`IENT FUND Salina Supply Company Plumbing Supplies 379.53 Richards Paint & Paper Co. Paint & Supplies 69.33 J. A. Stauffer Hardware Supplies 14.20 C. B. Briscoe Approaches 10.50 The Fixit Shop 2 keys and sharpening lawn mower 4.00 Tot -al ------- $ 477.56 WATER & LIGHT FUND City of Salina (Water) Hydrant Rental for Apr.$2440.00 United Power & L ght Corp. Light, Gas & Power 2069.18 City of Salina (�ater) Water furnished to City 160.05 Total ---------- $4669,23 WATER DEPARTMENT H.-L.Brown, Supt. Water Dept, bills to be paid from Revolving Fund 3210.44 H. L. Brown., Supt. Water Dept. Bills paid from RevolvT ing Fund 893.39 H.L.Brono Supt. Water Dept. Pay Roll from May lst to 15th, Inc. 686.67 Total ------$4790.50 Carl R.White, State Treasurer & Kans. Fisc. Agent',i Carl R.White, State Treasurer Salina Municipal Band Henry H. Eberhardt, City Treasurer BONDS & COUPONS FUND Bonds,, Interest & Commission due June 1st, 1928 3451.79 Bonds & Interest due June 1st, 1928 892,56 Total ------- 4344.35 BAND FUND Appropriation for May $ 527,50 LIBRARY FUND Appropriation 0 10V000.00 Sect' -on 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. E I 1 449 Section 3. 'This ordinance shall take effect and be in full force from and after its passage. Passed and approved., May 21st, 1928 Guy T. Helvering Mayor Attest: Chas. E. Banker M -t -y Clerk STATE OF KANSAS SS COUNTY OF SALINE Is Chas, E. Bankers City Clerk of,:the City Of Salira, Kansas., do hereby certify that the above and foregoing is a true and correct copy of ordinance No. 3537 passed and approved by the Board of Commissioners of the City of Salina, May 21st, 1928, and a record of the vote on its final adoption is found on page Journal No. 11 ORDINANCE N0. 3537 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 31;7.65.`98 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 Revolving Fund $121.61 Jaline Journal Legal Printing 102.15. Western Printing Company Printing checks 90.80 National Guard Units Appropriation 90.56 • H. A. RagleCity Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 60.00 H. E. Fuller" Caretaker;, Dump Ground 20.00 Thos. L. Bayne Building Inspector 75.00 wi. 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 Dodge Agency Bond Premiums 50.00 G. A. R. Appropriation, Memorial Day Exercises 50.00 S. T. Blades Professional services 20.00 Mrs. 'A'n. Gerard Room Rent, Mexican Com- munity House 10.00 Montgomery's Office Supplies 8.90 United Telephone Company Telephone & Tolls 5.25 Chas. F. Baer Electric Company Supplies 2.40 Parker &Elliott Carbon Paper 1.00 Total ---------------$1,246.00 GENERAL FUND --- BUILDING DEPARTMENT Huntington Laboratories Disinfectant $ 28.80 Grown Laundry Laundry 2.50 Gebhert Hardware Nozzles 1.38 Wm. Russell Sweeping Compound 1.30 Total ---------------- $ 33.98 GENERAL FUND -- POLICE DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Captain Leonard Toner Police Captain W. L. Bueche Desk Sergeant Emmet Higgins Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Motor Policeman Harry Humes Traffic Officer E. C. Johnson Traffic Officer Howard Wickersham Patrolman Martin Nelson Patrolman Lauren Charboneau Patrolman D. Harrington Patrolman 0. E. Eaton A. Levin Omer D. Smith John McConnell Industrial Petroleum Co., Harry Hoffman Morgenstern Bros. Patrolman Park Policeman Police Judge Patrolman Oil & Gasoline Boarding City Prisoners Auto Repairs 75.00 65.00 65.00 60.00 57.50 55.00 77.50 60.00 60.00 60.00 60.00 60.00 55.00 57.50 45.00 50.00 45.00 30.13 19.00 14.65 Bank Printing Company Printing cards & Letter Heads 8.00 United Telephone Co-, Telephone & Tolls 6.00 Salina Printing Company Envelopes 5.75 Hockaday Auto Supply Co., Auto Repairs 5.60 J.W.Harris Sporting Goods Company Supplies 4.75 Morey Tire Supply Company Supplies 3.75 D.K. Fitch' Cash paid out for Interpreter 3.00 Salina Battery Company Auto Repairs 2.00 C. G. Mcuarger Mug finishing 2.00 The Fixit Shop Key 1.00 Rorsbaugh Stores Company Cheese Cloth .75 Golden Belt Lumber Co., Lumber .35 Total -----------------$1,114.23 GENERAL FUND --- ENGINEERING DEPARTIvMNT Gallup Map & Supply Co., Maps & Transit $316.00 R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 C. W. Embree Draftsman 57.50 Geo. Lewis Rodman 34.00 Carl Laubengayer Inspector 58.50 John Frederick Appraiser & Abstract Work 61.30 E. D. Martin Appraiser 40.00 Ralph A. Smith Appraiser 40.00 Leidigh & Havens Lbr. Co Stakes & Lumber 10.35 Chas. W. Shaver Blue Prints 15.88 Montgomery's Supplies 7.74 General Printing Company Printing & Binding 6.00 Western Printing Company Stationery 4.32 Ekstrand Drug &Book Co., Stencil 4.10 Titus Millworks Cubic foot box 3.50 Keuffel & Esser Company Glasses for slide rules .73 ' Western Union Telegraph Co Telegram .36 Total --------------=4 940.28 GENERAL FUND --- STREET DEPARTMENT Cities Oervice Oil Company Oil & Kerosene $125.70 Floyd Becker Labor 61.20 C. W. Gibbs Labor 48.60 Oliver Newlon Labor 46.80 Jim Milleso n Labor 46.80 Earl .Banker Labor 49.50 Bill Noon Labor 46.80 E. J. Lippe Labor 46.80 John Shelton Labor 49.95 A. E. Cross Labor 46.80 Al Brockelman Labor 46.80 B. R. Stover Labor 46.80 0. T. Green Labor 21.15 Mr. Terry Labor 9.00 Floyd Becker Horse Hire 1.05 C. J. Page• King Drag 10.25 B. I. Chambers St. Superintendent 100.00 Austin -Western Road Machinery Company Repairs for Jweeper 71.40 Standard Traffic Marker Cc Street Markers 53.84 Marland Refining Co., Gasoline 23.10 Superior "elding Shop Welding Sweeper 17.95 Cramer Mfg. Uompany Brooms 17.26 Motor Service Company Repairing generator 12.14 Hockaday Auto Supply Co., Tube repairs 9.40 Leidigh.& Havens Lumber Cc Lumber &Coal 9.34 United Telephone Company Telephone rental 8.00 F. A. Lepper Tin 'Mork 7.90 Service %ttery &Electric Co,Auto Repairs 6.00 International Harvester Company of America Repairs for machinery 5.89 Golden Belt Lumber Co., Cement 1.70 Ruhling Hardware Company Gasoline can 1.30 Mattson Tire Sales Tube repairs 1.25 City of Salina(later) Salina Roll Corrugating & Machine Company T. A. Stauffer Water used at Street Dept. Office $ 1.00 Set Collar .80 Staples .35 Total ----------------$1052.62 STREET DEPARTMENT --- (BUILDING FUND) Owen Foran Rent f or April & May $100.00 0 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 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 Saum Fireman 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley Fireman 45.00 Jess Rice Fireman 45.00 American LaPrance Fire Engine Company Nozzle 20:22 National Refining Company Gasoline 12.75 Lee Hardware .Company Acid 11.30 Crown Laundry Laundry 9.27 United Telephone Company Telephone 5.65 Gehr Grocery & Market Supplies 1.95 'Bragg Machine Works Repairs 1.60 6ervice Battery & Electric Charging battery 1.50 Company H.D-Lee Mercantile Co., Sweeping compound 1.25 Gebhart Hardware Supplies .40 Total ------------- $1173.39 PARK DEPARTMENT FUND Golden Belt Lumber Co., Lumber $122.05 Logan Company Seat Tables 90.00 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.80 M. E. Scott Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 E. Underwood Labor 46.80 0. Rector Labor 46.80 W. W. Coburn Team 39.00 City of Salina(Water) Water used in City Parks 33.85 W. H. Alexander Blacksmith work 9.50 Industrial Petroleum Co., Gasoline 6.92 United Telephone Company Telephone 2.50 Total --------------$ 722.12 MEMORIAL HALL FUND Tnemec Paint & Oil Company, Roof cement 96.00 Lee Hardware Company Supplies 79.25 United Power & Light Corp. Light, gas &Power 22.12 City of Selina(iVater) Water used in Memorial Hall 13.40 Ellen Nyberg Services rendered 10.00 United Telephone Company Telephone 7.40 wank Bonnefield Labor 1.00 EdO'%Iley Labor 1.00 Harry Fuller Hauling garbage 1.00 Total ----------------$ 231.17 ' u• SEWAGE DISPOSAL FUND United Power & Light corpo- WATER DEPARTMENT ration Power $205.55 J. H. Spaeth Superintendent 75.00 Sinclair Refining Co., Oil 33.13 Salina Supply Company Supplies 10.02 Liberty Junk. Company Wiping rags 8.50 Fuller Garbage Company Hauling trash 5.00 C. Gartherson Labor 3.00 Tree Hardware Company Asphaltum 2.85 686.67 Total ---------------- $ 343.05 GENERAL IMPROVEMENT FUND 4790.50 Salina Supply Company Plumbing Supplies $379.53 Richards Paint & Paper Co•, Paint & Supplies 69.33 J. A. Stauffer Hardware Supplies 14.20 C. B. Briscoe Approaches 10.50 The Fixit Shop 2keys and sharpening lawn mower 4.00 Total ---------------$ 477.56 WATER & LIGHT FUND City of Salina(Water) Hydrant Rental for Apr. $2440.00 United Power & Light Corpo- ration Light, Gas & Power 2069.18 City of Salina(Water) Water furnished to City 160.05 Total -------------$ 4669.23 WATER DEPARTMENT H.L.Brown, Supt. Water Bills to be paid from Dept. Revolving Fund X3210.44 H.L.Brown,Supt. Water Bills paid from Revoly- Dept. ing Fund 893.39 H.L.Brown, Supt. Water Pay Roll from May 1st to Dept. 15th, inc. 686.67 Total --------------$ 4790.50 BONDS & COUPONS FUND Carl R. White, State Treas- Bonds, Interest & Commis- urer & Kans. Fisc. Agent sion due June 1st, 1928 $3451.79 Carl R. White, State, Treas- Bonds & Interest due urer June lst, 1928 $ 892.56 Total --------------$ 4344.35 BAND FUND Salina Municipal Band Appropriation for May 527.50' LIBRARY FUND Henry H. Eberhardt, City: Treasurer Appropriation $109000.00 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 4 full force from and after its passage. Passed and approved, May 21st, 1928. 0 Mayor Attest: