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3554 AppropriationsI 11 ORDINANCE NO. 3554 AN ORDINANCE making appropriations for miscellaneous purposes* BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Company Supplies Section 1. That the sum of $47,376,32 be and the same is hereby appropriated out of the varicus funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. 1.50 GENERAL FUND ---- ADMINISTRATION & FINANCE 39,45 Salina Journal Legal Printing $ 160.35 Chas. E. Banker, City Clerk Cash paid out of Revolv- D. K. Fitch ing Fund 133.66 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 J. H. Skanks 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 Katie McGee Police Matron 5.00 Walter Swan City Mechanic 62.50 Crane & Company Book Work 50.01 R. P. Cravens Agency Bond Premium 25.00 United Telephone Company Telephone & Tolls 14.25 Mrs. Wm, Gerard Rent., Mexican Community 45.00 Omer D. Smith House 10.00 Paul A. Kuhn Printing Co. PlumbingPermit Blanks 4.75 Montgomery's Office upplies 3.60 Morey Tire Supply Company Total --------- 1094.95 GENERAL FUND ---AUTO REPAIR DEPARTMENT Telephone & Tolls 0* K. Motor Supply Co. Auto Repairs 0.50 - GENERAL FUND---- BULDING DEPARTMENTL Watson Wholesale Grocery Company Supplies 23.00 Kubitachek & Son Building Repairs 12.90 Crown Laundry Laundry 2.05 L. Hendershott Building Repairs 1.50 Total --------- 39,45 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. Bueehe 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 Gharboneau Patrolman 60.00 0. E. Eaton Patrolman 57.50 D. Harrington Patrolman 55.00 John McConnell Patrolman 45.00 A. Levin Park Policeman 45.00 Omer D. Smith Police Judge 50.00 Harry Hoffman Boarding City Prisoners 34.00 J,W. Harris Sporting Goods Supplies 12.60 Morey Tire Supply Company Chains 12.50 United Telephone Company Telephone & Tolls 4.80 Lamer Pharmacy supplies 4.50 Morgenstern Bros, Auto Repairs, 3030 Montgomery's Office Supplies 2.65 M. ftni Thompson ern Union Telegraph Co. Hagler Electric Co. 0. K. Motor Supply Co, Photo Printing Telegrams Repairs Repairs Total------ GENERAL FUND ---- STREET DEPARTMENT Leidigh & Havens Lumber Company Cities_ Service Oil Company Morey Tire Supply Company The Galion Iron Works & Mfg. Floyd Becker C. W. Gibbs Oliver Newlon Jim Milleson Earl Barker Bill Noon E. J. Lipps John Shelton A. E. Cross Al Brockelman B. R. Stover E. M. Terry 0. J. Page 011ie Green BI. Chambers Ebitschek & Son Austin -Western Road Machinery Company Hockaday Auto Supply Co. Lee Hardware Company 0. K. Motor Supply Company Henry Bruening, Inc. J. A. Stauffer United Telephone Company International Harvester Co of -America Putnam Sand Company Vitt' of Salina(Water Dept) W, H. Alexander Lumber & Sevier Pipe Gasoline & Oil Tires for sweeper Road Drags & Blades Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag Labor Street Superintendent Blacksmithing Supplies for Sweeper Supplies Supplies Auto Repairs Repairs for Machinery Hardware Supplies Telephone Rental 2.0 1.50 1,25 .44 1087.64 689.16 157.35 142.30 94.80 56.25 46.80 52.28 47.25 49.05 48.15 46.80 49.05 49.05 39.60 46.80 25.20 23.40 8.10 100.00 26.00 18.16 14.65 13.20 9.41 8.20 4.55 4.00 Repairs f`or Machinery 3.00 Sand 1.53 Water used at St. Bept. Office 1.00 Blacksmith work .75 Total ----- $ 1875.76 GENERAL FUND ---- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack L. L. Shoemaker L. A. Campbell Carl Laubengayer Geo. Lewis Remington -Rand Business Service, Inc. Montgomery's Leidigh & Havens Lumber Co, Chas. W. Shaver Gallup Map & Supply Co, Ekstrand Drug & Book Co. Putnam Sana. Company Water & Sewage L aboratory Ben W&lbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk City Engineer 150.00 Asst. City Engineer 80.00 Milk Inspector 50.00 Inspector & Rodm:an 57.50 Inspector 47.25 Rodman 17.00 Filing cabinet 54.50 Office Supplies 15.50 Stakes 15,00 Blue Prints 11.00 Supplies 4.62 Stencil 4.10 Sand 1.21 Waterworks Map 1.00 Total --------- 508.68 FIRE DEPARTMENT FUND Fire Chief 1st Asst, Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.40 62.50 I 11 11 Leslie Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Vir6il Reeves Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley Fireman 45.00 H. D. Lee Mercantile Co. Soda 16.00 Crown Laundry Laundry 8.01 United Telephone Co. Telephone 6.55 Gehr Grocery & Market Supplies 1.05 0. K. Motor Supply Co, Radiator Hose .43 Total ------ 1094.54 PARK DEPARTMENT FUND City of Salina(Water Dept) Water used in Swimming Fool$173.15 Salina Supply company Plumbing Supplies 109.38 L. B. Kemper Park Supt.'- 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 0. Rector Labor 18.00 E. Underwood Labor 46.80 01of Nelson Labor 16,00 W. W. Coburn Team 67.50 Roy Divilbiss Team 18.00 City of Salina(Water Dept) Water used in Parks 74.95 Salina hodfing Company Roofing for Band Shell 54.50 W. E. Seifert Labor in Parks 25.75 J. A. Stauffer Hardware Supplies 23.10 Richards Faint & paper Co Faint 14.10 Lee Hardware Company Clothes wringer 11.80 United Chemical Company Disinfectant 11.50 Ruhling Hardware Company Supplies 8.73 Putnam Sand Company Sand 6.48 Lockstrom & Hoderstedt Mower Supplies 4.93 United Telephone Company Telephone rental 2.50 W. H. Alexander Blacksmith work 2.35 B. .11. Wood Swimming Pool Supt, 62,50 Carlton Albright Life Guard 13.33 Cecil Lessig Life Guard 13.33 Aubrey Reinhardt Shower Boy & Life Guard 11.33 Paul McNutt Basket Boy 22.00 Glen Rubin Basket Boy 18.30 Mrs. B. W. Wood Cashier 8.00 Mrs. Chas. Whelchel Matron 8100 Elizabeth Battersby Basket Girl 6.67 Total -------- $ 1177.68 MEMORIAL HALL FUND City Plumbing Company Lee Hardware Company United Power & Light Corporation Salina "oofing Company Concrete Products Co. City of Salina(Water Dept) Salina_Supply Supply Company Ellen "yberg United Telephone Company Albert G. Yost Harry Fuller Work on Down spouts 166.75 Soil Pipe 119.59 Light & Gas 67.50 Supplies for Memorial Hall 62.e0 Cutting chases for down- sputits 18,90 water used at Memorial !'all 12.05 Supplies 11.13 Salary as Secretary 10.00 Telephone Rental 7,40 Salary as Usher 5100 Hauling Garbage 1100 Total -------- 481.32 O.MWALTZ Vlh_).ruo,61L FUND United Power & Light Corp Light & Power 239.97 J. H. Spaeth Salary as Supt, 75.00 Salina Supply Company Plumbing Supplies 38.38 Salina Roll Corrugating & Machine Company supplies 18.50 H. F. Eberly Labor 10.50 John Lindstrom Labor 10.00 The Texas Company Cup Grease 8.10 Bailey Meter Company Gharts 5.39 Hagler Electric Company Wiring 5100 Sinclair Refining Company Cup Grease 4.95 Lee Hardware Company Pipe Wrench 4.05 Total ------- $ 419.84 GENERAL IMPROVEMENT FUND Ralph A. Smith Salary as Appraiser 10,00 E. D. Martin Salary as Appraiser 10.00 J. J. Morse Salary as Appraiser 10.00 Total -------- 30,00 STREET DEPARTMENT (BUILDING FUND) Owen Foran Rent for June 50.00 FIREMEN'S RELIEF FUND St. Anthony's Hospital Hospital Services 107.42 BAND FUND Salina Municipal Band Appropriation for June 527.50 WATER & LIGHT FUND City of Salina (Water Dept) Hydrant rental for May 2440.00 United Power & Light Corp. Lights Gas & Supplies 2045.40 City of Salina (Water Dept) Water furnished to City 150.45 Total --------- 4655.85 WATER DEPARTMENT H.L.Browns Supt of Water Dept, Bills to be paid from Revolving Fund 2979.17 H.L.Browno Supt of Water Dept. Bills paid from Revolv- ing Fund 985.41 H.L,Browns Supt of Water Dept. Salaries from June lst to 15th, 1928 686.67 Total --------- 4551.25 BONDS & COUPONS FUND Carl R. White* State Treas- Bonds.Interest & Com- urer & Kans. Fiscal Agent mission due July 1,1928 26,722.69 Carl R. Whites State Treas- Bonds & Interest due urer July lsts 1928 2$871.25 Total ------- 0 290593.94 1 1 i L 493 Sect cn 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 //l of this ordinance. } Section 3. This ordinance shall take effect and be in force from and after its passage. f Passed and approved, June 18th, 1928 Guy T. Helvering Mayoc Attest: r Chas. E. Banker a City CIerk i STATE OF KANSAS ) COUNTY OF SALINE ) j 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 I COPY of Ordinance No. 3554 passed and approved by the Board of Commissioners June 18th, 1928; and a record of the vote on its final adoption is found on page fl Journal No. 11 city Clerk ORDINANCE NO. 5 �2_ 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 47,376.32 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 Salina Journal Legal Printing $160.35 Chas. E. Banker, City Cash'paid out of Revolving Clerk Fund 133.66 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk - 83.331. Ellen Nyberg City Bookkeeper 60.00 _ Nathalie Dickens City Managers Secretary 50000 J..H., Skanks` Caretaker., Dump Grounds Thos. L. Bayne Building Inspector W. S. Norris City Attorney N. E. Wigley City Hall Custodian R. E. Ships Memorial Hall Cis todian .; Katie McGee Police Matron Walter Swan City.MechaniB Crane & Company R. P. Cravens Agency United Telephone Co... Mrs. Wm. Gerard Book.Work 20.00, 75.00 75.00 50.00 62.50 5.00 62.50 50.01 Bond Premium 25000 Telephone &Tolls 14.25 Rent, Mexican Community House Paul A. Kuhn Printing Co. Plumbing Permit Blanks y Montgomery's Office Supplies Total -------- 10.00 4.75 3.60 $1094.95 - GENERAL FUND ----- AUTO REPAIR DEPARTMENT 0.. K. Motor Supply Co., Auto Repairs $0.50 GENERAL FUND --- BUILDING DEPARTMENT Watson Wholesale Grocery Company Supplies 23.00 Kubitschek &Son Building Repairs 12.90 crown Laundry. Laundry 2.05 L. Hendershott;. - Building Repairs- 1.50 Total -------=------ 39.45 GENERAL FUND ---POLIDE 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 Desk Sergeant 60.00 Emmett Higgins Desk Sergeant 57.50 r A. C. Rooks 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 Charboneau Patrolman 60.00 O. E. Eaton Patrolman 57.50 D. Harrington Patrolman 55.00 John McConnell Patrolman 45.00 A. Levin. Pakk Policeman 45.00 Omer D. Smith Police Judge 50.00 Harry Hoffman Boarding City Prisoners 34.00 J.W.Harris Sporting Goods Supplies 12.60 Morey Tire Supply Company[ Chains 12.50 United Telephone Company Telephone & Tolls 4.80 Lamer Pharmacy Supplies 4.50 Morgenstern Bros. Auto Repairs 3.30 Montgomery's Office Supplies 2.65 Naomi Thompson Photo Finishing 2.60 Western Union Telegraph Co. Telegrams 1.50 Hagler Electric Co... Repairs 1.25 0. K. Motor Supply Co., Repairs. .44 r_ Total' --=-:-==--------' $1087.64 GENERAL FUND.--- STREET DEPARTMENT- Le digh & Havens Lumber Company Lumber..& Sewer Pipe 689.16 Cities Servico Oil Company Gasoline-.& Oil 157.35 Morey .Tire Supply Company Tires for sweeper 142.30 The Galion Iron Works & Mfg. Company Road Drags & Blades--. ` 94:80 Floyd Becker Labor, 56.25 C. W. Gibbs Labor 46.80 :Oliver Newlon. Labor" 52.20 Jim'Milleson Lebor :'". 47.25 Earl-Banker Labor 49.05 Bill Noon Labor- 48.15 E;. J. Lipps Labor 46.80 John Shelton Labor 49.05 A. E:. Cross Le6or 49.05 Al .Br ocke lma n Labor 39.60 Be R. Stover Labor ` - _. - 46.80 -E. M. Terry labor 25.20 C. J. Page King Drag 23.40 011ie Green Labor' 8.10 Be I. Chambers Street Suis rintendent 100.00 Kubitschek & Son Blacksnithing 26.00 Austin-`ftestern Road Machinery Company Supplies for Sweeper 18.16, Hockaday Auto Supply Co., supplies 14.65! Lee Hardware Company Supplies 13.20 0. K. Motor Supply Company Auto Repairs 9.41 Henry Bruening,, Inc. Repairs Por Machinery 8.20 J. A. Stauffer Hardware Supplies 4.55 United Telephone' Company Telephone rental 4.00 International Harvester Company of America Repairs for Machinery 3.00 Putnam Sand Company,_ Sand 1.53 City of Salins (Water" Dept) Prater `used at St. Dept. Office 1.00 W. H. Alexander Blacksmith work .75 Total--------------- $1875.76 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 Inspector & Rodman 57.50 Carl Laubengayer Inspector 47.25 Geo. Lewis Rodman - 17.00 Remington-Rand Business 0ervice.,01nc. Filing cabinet 54.50 Montgomery's Office Supplies 15.50 Leidigh & Havens Lumber Co. Stakes 15.00 Chas. W. Shaver Blue Prints 11.00 Gallup Map & Supply Co., Supplies 4,62 Ekstrand Drug &Book Co., Stencil 4.10 Putnam Sand Company Sand 1.21 Water & Sewage laboratory Waterworks Map 1.00 Total---------- ---- -$508.68 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 'H.D.Lee Mercantile Co. Soda 16.00 Crown Laundry Laundry 8.01 United Telephone Company Teleplione 6.55 Gehr Grocery & Market Supplies, 1.05 O.K.Motor Supply Company Radiator Hose .43 .. Total ---------- $1094.54 PARK DEPARTMENT FUND City of Salina(Water Dept) Water used in Swimming Pool $173.15 Salina Supply Company Plumbing Supplies 109.38 L. B. Kemper Park'Supt. 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 0. Rector labor 18.00 E. Underwood Labor 46.80 Olof Nelson Labor 16.00 W. W. Coburn Team 67.50 Roy Divilbiss Team 18.00 City of Selina(Water Dept) Water used in Parks 74.95 Salina Roofing Company Roofing for Band Shell $ 54.50 W. E. Seifert Labor in Parks 25.75 J. A. Stauffer Hardware Supplies 23.10 Richards Paint & Paper Co. Paint 14.10 Lee Hardware Company ! Clothes wringer 11.80 United Chemical Company `Disinfectant 11.50 Ruhling Hardware Company Supplies 8.73 Putnam Sand, Company Sand . 6.48 Lockstrom & Iiederstedt Mower supplies 4.93 United Telephone Company Telephone rental 2.50 W. H. Alexander Blacksmith work 2.35 B. W. Wood Swimming Pool Superintendent 62.50 . Carlton Albright Life Guard 13.33 Cecil Lessig Life Guard 13.33 Aubrey Reinhardt 'Shower Boy & Life Guard 11•633 Paul McNutt Basket Boy 22.00 Glen Rubin Basket Boy 18.30 Mrs. B. W. Wood Cashier 8.00 Mrs. Chas Whelchel Matron 8.00 Elizabeth Battersby Basket Girl 6.67 Total-----------------$1177.68 - MEMORIAL HALL FUND City Plumbing Company Work on Down spouts $166.75 Lee Hardware Company _ Soil Pipe 119.59 United Power & Light.Corpo- ration Light & Gas 67.50 Salina Roofing Company Supplies for Memorial Hall 62.00 Concrete Products Co., Cutting chases for down-spouts 18.90 City of Salina(Water Dept) Water used at Memorial Hall 12.05 Salina Supply Company Supplies 11.13 Ellen Nyberg Salary as Secretary 10.00 United Telephone Company Telephone rental 7.40 Albert G. Yost Salary as Usher 5.00 Harry Fuller Hauling garbage 1.00 Total----=--------- $ 47I:38- SEWAGE DISPOSAL FUND United Power & Light Corporation Light & Power J. H. Spaeth Salary As Supt. $239.97 75.00 Salina Supply Company Plumbing Supplies 38.38 Salina Roll Corrugating & Machine Company ,Supplies 18.50 H. F. Eberly. Labor 10.50 John Lindstrom" Labor 10.00 The Texas ..Company Cup Grease 8.10 Bailey Meter Company Charts:" 5.39 Hagler Electric Company Wiring 5.00 Sinclair Ref ining Company Cup Grea s®. 4.95 Lee Hardware Company Pipe Wrench .4.05 Total -$419:84. GENERAL IMPROVEMENT FUND. - Ralph A. Smith Salary as Appraiser 10.00 E. D. Martin Salary as Appraiser 10.00 J.. J. Morse Salary as Appraiser 10.00 Total --------------$ 30.00 STREET DEPARTMENT (BUILDING FUND) Owen Foran Rent .for June 50.00 FIR EMEN ' S RELIEF FUND St. Anthony's Hospital Hospital services $ 107.42 BAND FUND Salina Municipal Band Appropriation for June 527.50 WATER & LIGHT FUND City of Selina(Water Dept") Hydrant rental for May $2440.00 United rower & Light Corp." Light., Gas & Supplies 2045.40 City of Selina(Water Dept) Water furnished to City 150.45 Total --------------$4635.85 WATER DEPARTMENT H.L.Brown, Supt. of Bills to be paid from Water Department Revolving Fund $2979.17 H.L.Brown,Supt. of Water Department Bills paid from Revolving Fund 985.41 H.L.Brown, Supt. of we Department Salar'kes from June let to 15th, 1928 686.67 Total ---------------- $4651.25 BONDS & COUPONS FUND Carl R. Whitey State Treas- Bonds, Interest & Com- urer & Kans. Fiscal Agent mission due July 1, 1928 $260722.69 Carl R. White, State Treas- Bonds & Interest due urer July 1st, 1928 2.871.25 ' Total ------------- $29,593.94 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 fo`rce;`from and after its passage. ,F ".'Passed and approved, June 18th, 1928. 4� /Z Mayor Attest: