Loading...
3180 Appropriationsl ORDINANCE -N0..-3180 An Ordinance mal;ing appropriation for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $8,774.77 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- AND- FINANCE ------------- Journal Publishing Co. Legal Printing $101.95 W. A. Layton CityMliangger 208.33 Chas. E. Banker City 01erk:;:;^r 83.33 Ellen Nyberg City Bookkeeper 60.00 Florence Callahan City Stenographer 45.00 Harry Fuller Caretaker, City Dump 20.00 Chas. M. Hagler Building Inspector 75.00 James Archbold City Mechanic 61.25 W. S. Norris City Atterney 62;50 N. E. Wigley City Hall Custodian 50.00 Robert Cox Night Fireman 22.50 Joe Mans Firing Furnace 5.00 Salina Daily Union Legal Printing 58.00 Chas. E. Banker Cash Paid out 55.38 L. L. Shoemaker Release Cultures •25.00 W. A. Layton Cash Paid Out 21.20 Harriet. 1q. Donmyer Room Rent Mexican Community House 14.00 United Telephone Company Telephone Rental 11.00 National Refining Company Gasoline 9.45 United Telephone Company Tolls _. 8.70. Lamb Auto Supply Co. Auto Repairs 8.50 Golden Belt Lumber Co". Coal & Kindling 7.00 Union Pacific Railroad Co. Lease Rental 5.00 Seitz Drug Co. #1 Chloride Lime 3.00 Richards Paint & Paper Co Supplies 2.45 Plumbers Trade Journal Subscription 2000 Gebhardt Edw. Co. Hardware Supplies - X1,00 „_, Total- - -'91029.54 GENERAL FUND -BUILDING -DEPARTMENT - - - - - - - - - - -- - - - - Salina Planing Mill Salina Whoesale Grocery Co. E -Lite Electric Shop Borst Cabinet Shop Sallie Wigley Supplies $70*00 $ 8.00 Building ISupplies Motorcycle Policeman 5.00 Building Supplies 3.75 Repairing Chair 1.50 Hemming Towels 50.00 .70 40.00 Total- - - - $18.95 GENERAL FUND--POLICE-DEPARTMENT Geo. W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Geo. Vincent Andy Logan Thos. A. Collins J. W. Dewhirst Joe Mans Harold Joy Carl S. Byers -Wm; Montgomery Dr.. S. T. Blades U. S. Farm Sales Co. Carlisle Radio Co. United Telephone Co. Salina Tent & Awning Co. Western Seed House Salina Printing Co. Montgomery Printing 8c Office Supply Co. Cities Service oil Co. Chief of Police $70*00 Asst. Chief of Police 65.00 Motorcycle Policeman 13.02 Patrolman. 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 50.00 Patrolman 40.00 �esk Sergeant 45.00 esk Sergeant 40.00 Police Judge 50.00 Patrolman 40,00 Professional Services 30.00 Blankets 26030 For Rifle 25.00 Tolls 17.30 Mattresses 12.00 Filing Cabinet 12.00 ffice Supplies 10.75 Office Supplies 10,70 Gasoline & Motor 011 10.50 Keeton Oil Company Salina Buick Company National Refining Company Lamb Auto Supply.Co. Beach Oil Company Western Union Telegraph Co. B. F. Burgess Lee Hardware Co. Salina Auto Supply Co. Carlsonts Sporting Goods Porters Book Store Gasoline Auto Repairs Gasoline - Auto Repairs Gasoline & Oil Telegrams Oil Card Holders Spark Plug Battery , Envelopes 6.45 4.83 4.20 3.05 2.55 1.50 .95 .75 .50 .20 Total - -$V81.45 GENERAL FUND ----STREET -DEPARTMENT - - - - - - - - - - - - - - - - Comsumers 011 Company Austin -Western Road Machinery Company Floyd Beicker Ernest Young Chas. S4elton Ed Buchanan Jim M111eson Henry Schindler 0. T. Green Alex Canning F. M. Weaver C. J. Page Fred Magerkurth W. E. Seifert J. F. Perkins Mike Tapp John Bredengerd Fred Boyer Otto Peterson Motor Service Co. Cities Service Company Putnam Investment Company Lee Hardware Compan$ United Telephone Co. Speath Machine Co. Merrill Supply Co, Karl H. Beggs Lockstrom & Hederstedt-'- Rightway Plumbing Company Salina Auto SupbjjryC8. F. Wyatt Mfg. Co., Salind Welding Co.. Gasoline $121.14 Supplies for Sweeper 81.03 Labor 51.30 Labor 45.90 Labor 45.90 Salary & Auto Hire 75.00 Labor 35.10 Labor 44.55 Labor 20.25 Labor 21.15 Sign Painter 4.00 Labor, King Drag & 14.19 Team Hire 71.90 Brickmason 17.25 Team 39.00 Team 14.25 Labor 4.95 Labob 10.80 King Drag 4.00 For Pipe 36.80 Auto Repairs 29.15 Motor Oil-& Axle Grease 28.75 Sand 14.06 Supplies 9.69 Telephone 8 .00 Repairing Grader 6.00 Auto Repairs 4.07 Auto Repairs 3.25 Hardwire Supplies 2.50 Plumbing Supplies 1.63 Auto Repairs 1.47 Stove Grate 1.25 Welding Sweeper parts- 1.00 Total- - -w855.09 GENERAL FUND -ENGINEERING -DEPARTMENT Salina Daily Union - -. R. J. Paulette L. L. Shoemaker L. M. Srack L. L. Shoemaker :Salt Lake Stamp Co. Chas. J. Peck Clarence Swearingen W; S. Frey Fuller Brothers Leonard Wright Leidigh & Havens Lbr. Co. Salina Welding Co, Legal.Printing $129.95 City Engineer, 125.00 Milk I}}spector 37.50 Construction Foreman 60.00 Special Lab. Analysis 25.00 Cattle Tags 52;60 Appraiser 21, 00 Appraiser 21.00 Appraiser 21.00 Gasline & Alchol 14.19 Labor 2.40 For Lath .50 Welding Chain Total- - - - $510.39 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 70;00 Geo. Barneck -1st Asst. Chief 60,00 R. H. Hall 2nd Asst. Chief 60.00 Ray Craig Fireman 57.50 Harry Lacy Fireman 57.50 Howard Yockers Fireman 57.50 Frank Yockers Fireman 57.50 Nle. Armour Fireman 57.50 Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold, Lloyd Saum Virgil Reeves Vance Dilling Metal Products Co. Salina Supply Company Missouri -Kansas Chemical Co. National Refining Co. United Telephone Co. Salina Auto Supply Co. Gehr Grocery .Co. Crown Laundry Roy M. Heath Company } Fireman $70.00 $55.00 2nd Class Fireman 45.00 2nd Class Fireman 7:45.00 2nd Class Fireman 45.00 2nd Class Fireman 45.00 2nd Class Fireman 45.00 2nd Class Fireman 33.00 Tank 16.50 Plumbing Supplies 19.60 Disinfectant 9.57 Gasoline & Alchohol 7.92. Telephone m5.68 Auto Repairs 4.95 Building Supplies 4.00 Laundry 2.57 Matifold 1.70 Total- -$$862.99 PARK DEPARTMENT FUND L. B. Kemper A. Roslund Russell Rodd H. Isaacson Emmett Delaney C. '11. Anderson Motor Co. Salina Planing Mill Salina Water Works Co,pany Salary & Auto Hire $70.00 Labor 43.20 Labor 50.00 Labor 43.20 Labor 43.20 Blacksmith Work 7.50 Mill Work 5.75 Water Rental 2,30 Total- - - -$$265.15 GENERAL IMPROVEMENT FUND Salina Water Works Company Ralph i1nderson F. Wyatt Mfg. Company R. A. McConnell B. E. Province W. C. Fuller National Refining Company R. E. Shipe Juvey Carlson Arthur Austin Dow 'Wells II. J. Ashton United Power & Light Corporation Crane & Company R. P. Cravens Agency D. Klien & Brother Salina Unholstering Company Globe Mfg. Company Water Used at Pool Abstracting Grate & Frame Tin Work Labor For Pictures Gasoline Swimming $68.20 18.00 9.50 7,60 5;80 3:50 1.05',' Total- - -$ 113.65 MEMORIAL_HALI; :_k'UgD_ Memorial Hall Custodian $62.50 Stenographer Services 10.00 Labor 6.75 Labor 2.03 SupplSes 21.38 TOTAL -------y$102.66 WATER AND -LIGHT -FUND Light, Gas & Supplies $1640.75 Printing Bonds - 237.97 Total -------$p1878.72 FIREMENS RELIEF FUND Insurance Premiums $540.00 Suppl&es for firemen 70.25 Mattresses 60.75 Rubber Boots 13.31 Total ------0684.31 BONDS & COUPONS FUND Carl R. White, State Treasurer & Fiscal Agent Bonds; Coupons & Commission due Dec. 1st, 1925 $881.63 LIBRARY FUND_ Henry.H. Eberhardt Balance due from City Treasurer 1925 taxes $790.24 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 --------November 16th, 1925. J. -S. H1R RGETT - Mayor Attest; "CHAS-. E. BANKER `-pity :Clertl`.` STATE OF KANSAS ) )SS COUNTY OF SALINE) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the abov and foregoing is a true and correct copy of Ordinance No. 3180 passed and approved by the Board of Commissioners of the City of Salina, Kansas November 16th, 1925 and a record of the vote on its final adoption is found on page / of Journal Number 11. ORDINANCE NUMBER 3180 An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board. of Commissioners of the City of 3'alina, Kansas Section 1. That the sum of $8,774.77 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 Journal Publishing Co., 1. A. Layton Chas E. Banker Ellen Nyberg Florence Callahan Harry Fuller Chas. Y.. Hagler James Archbold 1010 S. Norris N. E. W igley Robert Cox Joe Tans Salina Daily Union Chas. E. Banker L. L. Shoemaker Legal Printing 104.95 City Manager 208.33 City Clerk 83.33 City Bookkeeper 60.00 City Stenographer 45.00 Caretaker, City Dump 20.00 Building Inspector 175.00 City Mechanic 61.25 City Attorney 62.50 City Fall Custodian 50.00 Night Fireman 22.50 Firing Furnace 5.00 Legal Printing 58.00 Cash paid out 55.38 Release Cultures 25.00 W. A. Layton Cash paid out 21.20 Harriet W. Donmyer Room Rent Mexican Community House 14.00 United Telephone Co., Telephone Rental 11.00 National Refining Co., Gasoline 9.45 United Telephone Co., Tolls 8.70 Lamb Auto Supply Co., Auto Repairs 8.50 Golden Belt Lumber Co., Coal & Kindling 7.00 Union Pacific Railroad Company Lease Rental 5.00, Seitz Drug Co... #1 Chloride Lame 3.00 Richards Paint & Paper Company Supplies 2.45 Plumbers Trade Journal Subscription 2.00 Gebhart Hardware Co., Haedware Supplies 1.00 Total ---------------$1029.54 General Fund _-- Building, Department Salina Planing Mill supplies 8.00 Salina INTh.olesale Grocery Company Building Supplies 5.07 E -Lite Electric Shop Building Supplies 3.75 Borst Cabinet Shop Repairing Chair 1.50 Sallie fVigley Hemming Towels .70 Total------------ 18.95 General Fund _ _Police Department Geo, W. Dickerson Chief of police $ 70.00 D. K. Fitch Asst. Chief of Police 65.00 Guy 'Whiteford Motorcycle policeman 13.02 IV. L. Bueche Patrolman 60.00 Geo. Vincent Patrolman 60.00 Andy Logan Patrolman 60.00 Thos. A. Collins Patrolman 50.00 J. A. Dewhirst Patrolman 40.00 Joe Mans Desk Sergeant 45.00 Harold Joy Desk Sergeant 40.00 Carl S. Byers Police Judge 50.00 Wm. Montgomery Patrolman 40.00 Dr. S. T. Blades Professional services 30.00 U. S. Farm Sales Co., Blankets 26.30 Carlisle Radio Company For rifle 25.00 United Telephone Co., Tolls 17.30 Salina Tent & Awning Supplies for Sweeper 81.03 Company Mattresses 12.00 Western Seed House Filing Cabinet 12.00 Salina Printing Co., Office Supplies 10.75 Montgomery Printing & Salary & Auto Hire 75.00 Office Supply Co.., Office Supplies 10.70 Cities Service Co., Gasoline & rotor Oil 10.50 Keeton Oil Company Gasoline 8.90 Salina Buick Company Auto Repairs 6.45 National refining Co., Gasoline 4.83 iamb Auto Supply Co.,, Auto Repairs 4.20 Beach Oil Company Gasoline & Oil 3.05 Western Union Telegraph. Company Telegrams 2.55 B. F. Burgess Oil 1.50 Lee Hardware Co., Card Holders .95 Salina Auto Supply Co., Spark Plug .75 Carlson's Sporting Goods Battery .50 Porters Book Store Envelopes .20 Total ---------------- 781.45 General Fund--- Street Dtpartment Consumers Oil Company Gasoline 121.14 Austin -Western Road Machin- ery Company Supplies for Sweeper 81.03 Floyd Beicker Labor 51.30 Ernest Young Labor 45.90 Chas. Shelton Labor 45.90 Ed Buchanan Salary & Auto Hire 75.00 Jim Milleson Labor 35.10 Henry Schindler Labor 44.55 O. T. Green Labaor 20.25 Alex Canning labor 21.15 F. M. Weaver Sign Painter 4.00 C. J. Page Labor, King Drag & Teat; Hire 71.90 Fred Magerkurth Brickmas on 17.25 gid. E. Seifert Team 39.00 J. F. Perkins Team. 1.4.25 Mike Tapp Labor 4.95 John Bredengerd Labor 10.80 Fred Boger King Brag 4.00 Otto Peterson For Pape 36.84 Motor Service Company Auto Repairs 29.1.5 Cities Service Company Motor Oil & Axle Grease 28.75 Putnam Investment Co. , Sand 14.06 Lee Hardware Company Supplies 9.69 United Telephone Co., Telephone 8.00 Spaeth Machine Co., Repairing grader 6.00 Merrill Supply Co., Auto Repairs 4.07 Marl H. Beggs Auto Repairs 3.25 Lockstrom & Hederstedt Hardware Supplies 2.50 Rightway Plumbing Co., Plumbing Supplies 1.63 Salina Auto Supply Co., Auto Repairs 1.47 F, Wyatt Mfg. Co. , Stove grate 1.25 Salina fielding Co., Welding sweeper parts 100 Total --------------- 855.49 General Fund -- Eineering Dftpartment Salina Daily Union Legal Printing 129.95. R. J. Paulette City.Engineer 125.00 L. L. Shoemaker Milk Inspector 37.50 L. M. Sraek Construction Foreman 60.04 L. L. Shoemaker Special Laboratory Analysis 25.00 Salt fake stamp Co., Cattle Tags 52.60 Chas. J. Peck Appraiser 21..00 Clarence Swearingen Appraiser 21.00 W. S. Frey Appraiser 21.00 0 171 Fuller Brothers Gasoline Alcohol 14.19 Leonard Wright Labor 2.40 Leidigh & Havens Lum- ber Company For Lath .50 Salina Welding Company Melding Chain .25 Total ------------ 510.39 Fjre.Lepartment Fund Ben Wolbert Fire Chief .70.00 Geo. Barneck lst Asst. Chief 60.00 R. H. Hall 2nd Asst. Chief 60.00 Ray Craig Fireman 57.50 Harry Lacy Fireman 57.50 Howard Yockers Fireman 57.50 Frank Yockers Fireman 57.50 William Armour Fireman 57.50 Lawrence Todd Fireman 55.00 Orley Platz 2nd class fireman 45.00 -Lawrence Hawk 2nd class fireman 45.00 Leslie Archbold 2nd class fireman 45.00 Lloyd Saum 2nd class fireman 45.00 Virgil Reeves 2nd class fireman 45.00 Vance Dilling 2nd class fireman 33.00 Metal Products Co. , Tank 16.50 Salina Supply Company Plumbing Supplies 19.60 Missouri -Kansas Chemical Corporation Disinfectant 9.57 National Refining Co., Gasoline & Alcohol 7.92 United Telephone Co., Telephone 5.68 Salina Auto Supply Co., Auto Repairs 4.95 Uehr Grocery Company Building Supplies 4.00 Grown Laundry Laundry 2.57 Rod' M. Heath Company Manifold 1.70 Total ------------ $862.99 0 'arkDepartmentFund— L. B. Kemper Salary & Auto Hire 70.00 A. Ro s jund Labor 43.20 Russell Dodd Labor 50.00 31. Isaacson Labor 43.20 7�,faett Delaney labor 43.20 C. W. Anderson Motor Company Blacksmith work 7.50 Salina Planing Mill Mill work 5.75 Salina Water Works Co.$ "later Rental 2.30 Total -------------- $265.15 General ImRrovement Fund Salina Water Works Co., Water used at Swiming Pool 68.20 Ralph Anderson Abstracting 18.00 F. Wyatt Mfg.' Company Grate & Frame 9.50 R. A. McConnell Tin work 7.60 .B. E. Province Labor 5.80 IN. C. Fuller For pictures 3.50 National Refining Co... Gasoline 1.05 Total ------------- $113.65 Memorial Hall Fund E. Shipe Memorial Hall Custodian $ 62.50 Juvey Carlson Stenographer services 10.00 ,Arthur Austin Labor 6.75 Dow Wells Labor 2,03 L. J. Ashton Supplies 21.38 Total ---------------$102.66 0 Wa t e r & Light Fund United Power & Light Corporation, Light, Gas & Supplies $1640.75 Crane & Company Printing Bonds 237.97_ Total --------------- $1878.72 Firemens Relief Fund R. P. Cravens -�-geney Insurance premiums 540.00 D. Klein & Brother Salina Upholstering Company Supplies for firemen Mattresses 70.25 60.75 Globe Mfg. Company Rubber Boots 13.51 Total ------------- $684.31 Bonds & Coupons Fund_ Carl R. shite .9 State Bonds,, Coupons & Com- Treasurer om Treasurer Fiscal Agent mission due Dec. lst, 1925 $ 881.63 ibraKy Fand Henry H. Eberhardt, City Treasurer Balance due from 1925 Taxes 790.24 Section 2. That the Director of Finance be and hie is hereby authorized to issue warrants countersigned by the City I/T.nager 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, ----- November 16th, 1925. A t to s t. City Clerk.