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3192 AppropriationsORDINANCE -NO-.- 192. An Ordinance makingQprI-;&tion for miscellaneous purposes. BE IT ORDAINED 17y the Board of Commissioners of the City of. Salina, Kansas: i Section 1. That the sum of $6,657.06 be and the same is hereby appropriated out of the various funds in the -City Treasuryr for the payment of miscellaneous claims, whowing to whom and for what purpose the claim is allowed. GENERAL FUND -----ADMINISTRATION AND FINANCE. d. A. Layton Cit.-,n�ger X208.- 33 Chas. E. Banker City Clerk 83.33 Ellen Nybergg City Bookkeeper 60.00 Florence Callahan City Stenographer 50.00 Harry Fuller Caretaker, Dump Grounds 20.00 Chas. M. Hagler Building Inspector 75.00 James Archbold City Mechanic 61.25 W. S. Norris City Attorney 62.50 N. E..Wigley City Hall Custodian 50.00 B. W. Hayes Night Fireman 22.50 Chas. E. Banker Cash Paid out 120.86 Henry H. Eberhardt City Treasurer 100.00 Montgomery Printing & Office Supply Company Office Supplies 26.55 J. S. Hargett City Commissioner 25.00 B. I. Chamers City Cp%mlhissioner 25.00 L. L. Shoemaker Re lease' -,Culture, Work . 25.00 Lamb Auto Supply Company Auto Repairs 21.05 J. E. Brown For meals 18.50 Harriett W. Donmyer Room Rent 14.00 Fred J. Boyles Supplies for Justice of Peace 13.88 Cross Printing Co. Supplies 12.75 Globe Imprint Supplies 11.50 Salina Auto Supply Co. Auto Repairs 10;20 National Refining Co. Gasolindup;-�lies 5.89 Bank Printing Co. Office,Supplies -5.00 Bragg Machine Works Auto Repairs 3.75 United Telephone Co. Toll Calls 3.65 Kubitschek & Son Blacksmiht Work 3.60 Ekstrand Drug & Book Co. Office Supplies 1.80 Brown Battery Co. Auto Repairs 1.20 Central Typewriter Exchange Adusting Mimeograph 1.00 Salina Bottling Works Distilled Water .50 Total --------$1,168.59 GENERAL FUND ----BUILDING DEPARTMENT. Salina Plumbing Co., Bupplies $27.40 R. P, Cravens Agency Insurance Premiums 25.83 Ralph Anderson Insurance Premium 11.63 Salina Who&esale Grocery Company Building Supplies 8.20 Crown Laundry Laundry a 5.69 Salina Mercantile Co. Supp]Aes 5.50 Lee Hardware Co. Supplies 4.25 F. Kubitschek & Son Furnace Hook 3.50 Salina Supply Co. Supplies 3.10 Gehr Grocery Co.. Supplies .45 L. J. Ashton Shovel .30 Total ---------- 95.85 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 65.00 W. 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 Wm. Montgomery Patrolman 40.00 Joe Mans Desk Sergenat 45.00. Harold Joy Desk Sergeant 40.00 Carl S. Byers Police Judge 50.00 Harry Hoffman Boarding Prisnoner Dr. S. T. Blades Professioneal Services Keeton oil Co. Gasoline Nansas,Auto Wrecking Company For Auto Rppairs Cities Service Oil Gasoline & oil Auto Electric Service Co. Auto Repairs Uational Refining Labor -• ompany Gasoline Cleveland Motors For Oil Service Battery Street Superintendent & Electric Sta. Auto Repairs Western Union Telegrams United Telephone Toll Calls Bragg Machine Works Auto Repairs Ed.A. Davis Battery Lamb Auto Sup. Co. -Auto Supplies N. E. Wigley Cash Paid out for Badge $82.50 20.00 8.41 7.25 4.50 3.75 2.85 1.90 1.75 1,27 1.05 .85 .30 .25 1.50 Total -4783.13 GENERAL FUND ------STREET DEPARTMENT. Wait Phillips oil Co. ...For Oil & Gasoline Floyd Becker Labor Ernest Young Labor Chas. Shelton Labor Ed Buchanan Street Superintendent Henry Schindler Labor John Bredengerd Labor Jim Milleson Labor Fred Magerkurth Labor W. E. Seifert Team Hire Salina Traebor & Threshing Co. Road Razer Inter -State Vulcanizing Co. Auto Repairs Putnam Investment Co. Gravel Eberhardt Lbr. Co. Supplies ostenberg Bros Storage on 4 trucks White Eagle oil & Refining Co. Lubricating oil National Refining Co. Asphultum Paoin t Austin -Western Road Machinery Company Supplies for Sweeper. Bragg machine lfbrks A4to Repairs Blue Cab Company Sgorage on Sweeper Kubitschek & Son Blacksmith Work Alex Canning Labor Lamb Auto Supply Co., Auto Supplies F. Wyatt Mfg. Company C. J. Walker J. A. Stauffer Palmer Drug Company Fuller Garbage Company Motor Service Co. Salina Welding Co. Henry Bruening Gebhardt Hdw. Co. Manhole Lid Repairing Radiat6r- Supplies Supplies Wate'ri.Tanks Auto Supplies & Repairs Repairs on Sweeper Storing Tractor Hardware Supplies $120.69 56.70 50.40 48.60 75.00 47.70 48.60 22.05 9.00 54.00 75.00 41.70 41.12 38.00 31.25 28.52 23.62 21.32 15.50 10.00 9.25 8.00 7.90 4.00 3.00 2.80 2.50 2.25 1:30 75 .70 .45 Total---- ------- $UU1 67 GENERAL FUND --------ENGINEERING DEPARTMENT. R. J. Paulette L. M. Srack Thom. Martin L. L. Shoemaker L. L. Shoemaker Journal Publishing Co. R. J. Paulette Fuller Bros. Eerschell Davis Co. John Pyle Machine Shop Inter -State Vul. Co. Kubitschek & Son Salina Auto Supply Co. City Engineer $125.00 Construction Foreman 63.00 Labor 7180 Special Laboratory Analysis 25.00 Milk-I„spector 37.50 Legal Printing 84.60 Fa Cash Paid Out 24.05 Oil, Gasoline & Alcohol 14.61 Balance due cream test scale 10.00 Towing car out of mud 2.50 Repairing Tubes 2.00 Auto Repairs 1.00 Auto Supplies .50 Total ---397 56 PARK DEPAREMENT. $62.50 L. B. Kemper l Salary -Auto H re. $70.00 A. Roslund Labor 46.80 Russell Dodd Labor 50.00 H. Isaacson Labor 46.80 Emmett DeLaVey Labor 46.80 L. J. Ashton Supplies 1.20 Salina Water Works Co. Water Rental 1.00 • Sept. 18th to Octo.27, 1925' Total--- ==4262;60 - Salina Water Works Co. Vater Rental 40.55 FIRE DEPARTMENT FUND. Ben Wolbert Fire Chief $70.00 Geo Barnec] 1st Asst -.thief 60.00 R. H. Hall 2nd Asst. Chief 60.00 Everett Shaffer Fireman 57.50 Ray Craig- Fireman 57.50 Harry Lacy- Fireman 57.50 Howard Yockers Fireman 57.50 Frank Yockers - Fireman 57.50 Wm. Armour Fireman 57.59 Lawrence Todd Fireman-- - 55.00 Orley Platz Fireman 50.00 Lawrence Hawk Fireman 50.00 Lloyd Saum Fireman 50.00 Leslie Archbold Fireman 50:00 Virgil Reeves 2nd Class Fireman. 45.00 ' Mine Safety Rppliances Co. Service Mask 51:37 H. -D. Lee Mercantile Co., Supplies 19:20 National Refining Co. Gasoline 13.61 Lee Hardware Co. Sulphuric Acid 11.30 Dale Stiffler Subscription 7.80 Crown Laundry Laundry 6.95 Bragg Machine Works Auto Supplies 3.05 Kasaas City Oxygen Gas Co. Refilligg pulmotors 3.04 Service Battery & Elec. Co. Auto Repairs 2.00 Gehr Grocery Co. Building Supplies 1.45 Kubitschek & Son Blacksmith work 1.25 Total - - - - - -$956.02 MEMORIAL HALL FUND. R.E. Shipe Building Custodian $62.50 Henry Leister Labor 4.95 Merle Mayor Labor 4:28 Jesse Moseman Labor 4.05 Ralph Reading Le'kbor 4.05 Dow Wells Labor 3.60 United Power & Light Corporation Light & Gas from • Sept. 18th to Octo.27, 1925' 57:30 Salina Water Works Co. Vater Rental 40.55 United Power & Light Corporation Light & Gas .from July 21st to Sept. 18th, 1925 25.00 F. A. Lepper Supplies & Labor . 20.25 Albert G. Yost Ushering at Memorial Hall 20.00 Heyward Dry Goods -Co. Sheeting 19.95 Titus Mill Works Scenery Frames 17.60 United Telephone Co., Telephone Rental 17.15 Juvey Carlson - Stenographis services 10.00 FayhFgt$g3atrlekor .cti'::e Cash paid out for postage and lunches 5.75 Braniff Paint & Decor- ating Company Supplies 3.10 C: W. Anderson Motor Co. Blacksmiht work 2.70 L. J. Ashton Supplies, - 2:00 Harry Fuller, Drayage: -for two. months 2.00 Putnam Investment Co. Sand',., 2.00 Dihls's Harness Shop Supplies .90 Salina Tent & Awning Co. Sewing Canvass Sheet .75 Total ------------- 47=.gZ� 9 GENERAL IMPROVEMENT FUND. Salina Supply Co. Plumbing Supplies $44.37 L: W.•Rexroad Services Rendered 25.00 N. W/ Dunham Approach 15.00 C. M. Allen Refund 1925 Weed Tax 8.00 Hagler Electric Co. Repairing Lights 6.86 F. C. Bowers Refund 1925 Weed Tax 5.35 Edgar A. Miller Refund 1925 Weed Tax 5.35 Joe V. Madden Refund 1925 Weed Tax 5.35 , City Plumbing Co. Cutting Pipe 4.80 C. E. White Refund 1925 Weed Tax 4.10 Utt Lumber & Coal Yard Chatts 2.30 Total ------$126.58 WATER &LIGHT FUND. United Power & Light Corpdration Light, Gas & Supplies $1634.63 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager apon 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, December 21st, 1925. L. T. CAMPBELL Acting ,ayor. 9 Attest: Chas. E. Banker C y er . STATE OF KANSAS ) COUNTY 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. 3192 passed and !•approved by the Board of Commissioners of the City of Salina, Kansas, December. Uth, 1925 and a record of the vote on its_ final adoption is found on page / ? 3of Journal Number 11. ORDINANCE NMMER 3192. 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 $ 6$657.06 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 -- kdministration & Finance 71. A. Layton City 11anager 208 33 Chas. E. Banker City Clerk S3,33 Ellen Nyberg City Bookkeeper 60.00 Florence Callahan City Stenographer 50.00 Harry Fuller Caretaker, Dump Grounds 20.00 Chas. 111'. Hagler Building Inspector 75,00 James Archbold City Mechanic 61.25 V1. S. Norris City Attorney 62.50 N. E-11,71igley City Hall Custodian 50.00 B. N. Hayes Night Fireman 22.50 Chas. E. Banker Cash paid out 120.86 Henry H. Eberhardt City Treasurer 100.100 Montgomery Printing & Office Supply Company Office Supplies 26.55 J. S. Hargett City Commissioner 25,,00 B. I. Chanbers City Commissioner 25.00 L. T. Campbell City Commissioner 25.00 L. L. Shoemaker Release Culture Work 25.00 Lamb Auto Supply Co.., Auto Repairs 21.05 J. E. Brown For meals 18.50 Harriett 1,17. Donmyer Room Rent 14.00 Fred J. Boyles Sapplies for Justice of 27.40 R. P. Cravens Agcy., Peace 1308 Cross Printing Co., Supplies 12,75 Globe imprint Supplies 11.50 Salina Auto Supply Co., Auto Repairs 10.20 'National efining Co., Gasoline 5.89 Bank Printing Co., PTfice Supplies 5.00 Bragg Machine Works Auto Repairs 3.75 United Telephone Co.. Toll Calls 3.65 EAbitschek & Son Blacksmith Work 3.60 Ekstrand Drug & Book Co. Office Supplies 1.80 Brown Battery Co., Auto Repairs 1.20 Central Typewriter Ex- Total --------------- 95.85 change Adjusting Mimeograph 1.00 Salina Bottling Works Distilled Water .50 Total --------------$11168.59 General Fund -- Building Department Salina Plumbing Co., Supplies 27.40 R. P. Cravens Agcy., Insurance Premiums 25.83 Ralph Anderson Insurance Premium 11.63 Salina Wholesale Grocery Company Building Supplies 8.20 Crown Laundry Laundry 5.69 Salina Nbroantile Co., Supplies 5.50 Lee Hardware Co., Supplies 4.25 F. Eubitschek & Son Furnace Hook 3.50 Salina Supply Co., Supplies 3.10 Gehr Grocery Company Supplies .45 L. J. Ashton Shovel .30 Total --------------- 95.85 4 General Fund --- Police Department IV Geo.. Dickerson Chief ofrolice 70.00 D. K. Fitch Asst. Chief of Police 65.00 Guy -,01hitef"ord Motorcycle Policeman 65.00 01. L. Buec'he 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 vv a. Montgomery Patrolman 40.00 Joe Mans Desk Sergeant 45,00 Harold Joy Desk Sergeant 40,00 Carl S. Byers Police Judge 50.00 Harry Llof fman Boarding Prisoners 82.50 Dr. S. T. Blades Professional Services 20.00 Keeton Oil Company Gasoline 8.41 Kansas Auto tWrecking Co., For auto Repairs 7.25 Cities Service oil Co., Gasoline & Oil 4.50 Auto Electric Service Company Auto Repairs 3.75' National -riefining Co., Gasoline 2.85 Cleveland Motors Co. It For Oil 1.90 Service Battery & Elec- tric Station Auto Repairs 1.75 %lestern Union Telegraph Company Telegrams 1.27 United Telephone Co. Toll Calls 1.05 Bragg hhchine 'Works Auto Repairs .85 Ed A. Davis Battery .30 Tax nb Auto Supply Co., Auto Supplies .25 N. E.'Wigley Cash paid out for Badge 1.50 Totql ---------------- q4p' 783.13 Ueneral Fund -_ Street Department T,7Taite Phillips Oil Co. For Oil &- gasoline X120.69 Floyd Becker Labor 56.70 Ernest Youhg Labor 50.40 Chas, Shelton Labor 40.60 Ed Buchanan Street Superintendent 75.00 Henry Schindler Labor 47.70 John Bredengerd Labor 43.60 Jim Milleson Labor 22.05 Fred 1,011agerkarth Labor 9.00 ,P,'. E. Seifert Team Hire 54.00 Salina Tractor & Thresh- er Company Road Razer 75.00 Inter -State Vulcanizing Company Auto Repairs 41.70 Putnam Investment Co., Gravel 41.12 Eberhardt Lumber Co. Supplies 33.00 Ostenberg Bros. -J, Storage on 4 trucks 31.25 ,01hite eagle Oil & Ref fin- ing Company Lubricating Oil 28.52 National Refining Co. Asphaltum Paint 23.62 Austin-'estern Road :Machinery Co. S Supplies for Sweeper 21.32 Bragg Machine -10,hr ks Auto Repairs 15.50 Blue Cab Company Storage on Sweeper 10.00 Kubitschek & Son Blacksmith work 9.25 Alex Canning Labor 8100 Lamb Auto Supply Co., Auto Supplies 71.90 F. Myatt Mfg, Company Manhole Lid 4,00 C. J. VValker Repairing Radiator 3.00 J. A. Stauffer Supplies 2..So Palmer Drug Company Supplies 2.50 Fuller Garbage Co.$ ;later Tanks 2.25 Motor Service Co.,. Auto Supplies & Repairs 1,30 Salina 4`1'elding Co. Repairs on Sweeper 75 4 Henry Bruening Storing Tractor .70 Clreb-hart Hardware Coo. Hardware Supplies .45_ Total --------------- 901.67 General Fund -- Engineering Department R. J. Paulette City _EYZineer 125.00 L. 11. Srack Construction Foreman 63.00 Thos , Martin Labor 7. BO L. L. Shoemaker 14ilk Inspector 37.50 L. Shoemaker S-oecial Laboratory Analysis 25.00 Journal Publishing Company Legal Printing 84.60 J. Paulette For Cash paid out 24.05 Fuller Bros., Oil, Gasoline & Alcohol 14.61 Rrschell Davis Co,$ Balance due Cream Test Scale 10.00 ,John Pyle TAlachine Shop Towing car out of --n-ud 2.50 'Inter -State Vulcanizing Company Repairing Tubes 2100 Kubitschek & Son Auto Repairs 1.00 Salina Auto Supply Co. Auto Supplies .50 Total ----------- 397.56 Park Depart-ment Fund L. B. Kemper Salary -Auto Hire 70.00 A. Roslund Labor 46.80 Russell Dodd Labor 50,00 H, 1sageson Labor 46.80 -E� Delaney , Labor 46.tO Sett L. J. Ashton Supplies 1.20 Salina ,dna ter ',=`Iorks Co. 1i -mater Rental 1.00 Total ----------- 262.60 Fire Department Fund Ben IIlolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 60.100 R. H. Hall 2nd Asst, Chief 60.00 Everett Shaffer Fireman 57.50 I la Y Craig Fireman 57.50, Harry Lacy Fireman 57.50 Ho,jrard Yockers Fireman 57.50 Frank Yockers Fireman 57.50 V'jm. Armour Fireman 57.50 Lawrence Todd Fireman 55.00 Orley Platz Fireman 50.00 Lawre nee Flawk Fireman 50.00 Lloyd Saute. Fireman 50.00 Leslie Archbold Fireman 50.00 Virgil Reeves 2nd class Fireman 45.00 Mine Safety Appliances Company Service Mlask 51.37 H.D.Ilerean-tile Co., Supplies 19.20 National liefining Co. Gasoline 13.61 Lee Hardware Company Sulphuric Acid 11.30 Dale Stiff ler Subscription 7.80 Crown Laundry :aundry 6,95 Bragg Machine. -,.,Torks Auto Supplies 3.05 Kansas City Oxygen Gas Company Refilling pulmotors 3.04 Service Battery & E'lectric Station Auto Repairs 2.00 Gehr Grocery Com-rany Building Supplies 1.45 Kubitschek & Son Blacksmith 'Y'ork 1.25 Total ----------------- 9`956. 02 iv,iemorial Hall Fund R. E. Shipe Henry Leister Mlerle 171ayo Jesse I-aoseman Ralph Reading Dow 'Wells United Power & Light Corporation sa:lina jilater (forks Co., United Power & Light Corporation F. A. Lepper Albert G. Yost Heyward Dry Goods Co., Titus 11ill 'Jorks United Telephone Co., Juvey Carlson Fay Fitzpatrick Building Custodian Labor Labor Labor labor Tabor 8 62.50 4.95 4.28 4.05 4.05 3.60 -1 ight & Gas from Sept. l8ih to Oct. 27th, 1925 5x'.30 Mater Rental 40.55 Light & Gas from July 21st, to Sept. 18th, 1925 25.00 Supplies & labor 20.25 Ushering at IvItem-orial Hall 20.00 Sheeting 19.95 scenery Frames 17.60 --Zental 17.15 Telephone L Stenographic services 10.00 Cash paid out for postage and lunches 5.75 Braniff Paint & 1)ecor- ating Company Supplies 3.10 C Anderson Motor Co. Blacksmith Mork 2.70 L. J. Ashton Supplies 2.00 Harry Fuller Drayage for 2 months 2.00 Putnam investment Co., Sand 2.00 Dihlets Harness & Tire Shop Supplies .90 Salina Tent & Awning Company Sewing canvas sheet . 75 Total -------------- $330.43 General Improvement Fund Salina Supply Company Plumbing Supplies 44.37 L. V1. Rexroad Services rendered 25.00 N. -CV. Dunham Approach 15.00 C. ITI. Allen Refund 11-0925 Weed Tax 8.00 Hagler Electric Co., Repairing lights 6.96 F. C. Bowers Ref Lind 1925 Weed Tax 5.35 Edgar A. Iiiiller Refund 1925 Weed Tax 5.35 Joe V. 1-1adden Ilef und 1925 Vveed Tax 5.35 City Plumbing Co.,, Cutting Pipe 4.80 C. E. 7,`Vhite Refund 1925 Weed Tax 4.10 Utt Lumber & Coal Yard Chatts 2.30 Total ----------------x;126,58 `:Vater & Light Fund United Power & Light Light, Gas & Supplies 4,1 " 1634.63 Corporation Section 2. That the Director of Finance be and he is Iriereby authorized to issue warrants countersigned by the City I%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, December 21st, 1925. Mayor Attest;