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3204 AppropriationsORDINANCE_NO_._3204.. An Ordinance making appropriation for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $23,744.34 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 AND FIAiANCE. C. R. Cravens, Major 161st Field Artillery Dodge Agency W. S. Norris Journal Publishing Co. Lee Hardware Company W. A. Layton Chas. E. Banker Ellen Nyberg - Florence Callahan Harry Fuller Chas, M. Hagler James Archbold W. S. Norris N. E. Wigley Dave Stell Clerk District Court Central Kansas Pub. Co. Warren Refining & Chemical Co. Chas. E. Banker Roy Lacy United Telephone Company F.rL. Campbell, Clerk of U. S. District Court J. E, Brown Bank Printing Company City Manager s Association Julia Gerard W. T. Sullivan Chas. F. Baer Lamb Auto Supply Co. Montgomery Printing & Office Supply Company Titus Mill Works Golden Belt Lumber• Cio. Lamb Auto Supply Company Ekstrand Drug & Book Co. Western Union Teleggaph Co. Central Typewriter Exchange Mission Drug Company Young's Art Store Salina Plumbing Company Salina Mercantile Co. Motor Service Company Salina Electric Repair Shop Henry Bruening Appropriation $508.76 Bond Premium 225.00 Special services a/c 6.75 Water Works Purchase 156.55 Legal Printing 151.30 Supplies 124.55 City Manager 208.34 City Clerk 83.34 City Bookkeeper 60.00 City Manager's Secy. 50.00 Caretaker, City Dump 20.00 Building Inspector 79.00 City Mechanic 61.25 City Attorney 62.50 City Hall Custodian 50.00 Night Fireman 10.50 Court Costs 91.35 Printing & Book Work 74.00 Grease 45.50 Cash Pall out of Revolving Fund 41.97 Fiord Engine 25.00 Telephone Rental 21.75 Court Costs 18.48 Meals 12.00 Stationery 15.95 Membership Dues 15.00 Room Rent, Mexican House 14.00 Refund, Taxi License 12.50 Supplies 11.70 Auto Supplies 11.30 Office Supplies 10.57 Repairing Boat 8.00 Coal used at Mexican House 6.75 Supplies 6.50 Office Supplies 5.60 Clock Rental & Telegrams 5.44 Mimeograph Ink 2,50 Supplies 1.65 Picture Frame 1.45 Supplies 1.35 Sheet 1.29 Auto Repairs 1.27 Insulating Varnish 1.20 Supplies .41 Total --------$2,315.57 GENERAL FUND ------BUILDING DEPARTMENT Richards Paint & Paper Co. I. L. Zerbe B. W. Hayes Salina Supply Co. Kalsomining rooms for Water Department Y125.00 Plans and specifications for remodelling rooms occupied by Water Works Department at City Hall 22.50 Night Fireman at City Hall 12.00 For Supplies 6.38 Swift & Company For Soap Salina Wholesale Grocery Supplies C. W. Anderson Blacksmith work Crown Laundry Laundry Lee Hardware Company Supplies Gerh Grocery Company Supplied i GENERAL FUND ---------POLICE DEPARTMENT. Geo, W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Geo Vincent Andy Logan M. H: Bartley Thos. A. Collins Wm. Montgomery Joe Mans G. H. Joy Carl S. Byers Geo. W. Dickerson United Telephone Company Keeton Oil Company beach Oil Company Cities Service Oil Company Shirley Steinberg B. F. Burgess W. A. Johnson Chief of Police Asst. Chief of Police Motorcycle Policeman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Desk Sergeant Desk Sergeant Police Judge Postage Stamps Telephone Tolls Alcohol & Gasoline - Gasoline Gasoline Subscription Motorcycle Oil Gasoline a 6.30 5.00 2.75 2.50 1.69 .55 794.67 $70.00 65.00 65.00 60.00 60.00 60.00 57.50 50.00 45.00 45.00 45.00 50.00 2.00 18.35 8.56 7.08 5.40 2.60 2.50 1.10 Total -$720.09 GENERAL FUI4D------- STREET DEPARTMENT Salina Tractor & Thresher Alex Canning Floyd Becker Ernest Young Chas. chelton . Ed Buchanan Jim Milleson Fred Nlagerkurth J. T. Lindemuth Elmer Gardner Sliver Newlon T. M. Ma.yse B. F. Schults R. L. Manject J. M. Ford Carl Swenson Tom Wickersham J. F. Perkins W. E. Seifert C. J. Page Sinclair Refining Company Cities Service Oil Company Ostenberg Bros. Willard Service Battery & Electric Station General Auto Parts Co.. United Telephone Company Lee Hardware Company Blue Cab Company F. Wyatt Mfg. Company Salina Welding Company Putnam Investment Company Thos. F. Porter & Company Gebhardt Hardware Co. Motor Service Company International Harvester Co J. W. Stauffer Salina Auto Supply Co., Gebhardt Hardware Co. Co. Repairs for Tractor $p90.45 Labor 84.00 Labor 49.50 Labor 37_.35 Labor 44.55 Street Supt. 75.00 Labor 36.45 Labor 16.65 Labor 11.25 Labor 6.75 Labor 13.95 Labor 6.10 Labor 7.45 Labor 9.00 Labor 9.45 Labor 3.60 Team 19.50 Team 10.50 Team & yabor 18.00 King Drag 7.50 Oil & Gasoline 67.35 Lubricating Oil 28.00 Sborage 25.00 Battery 21.00 Storage 15.00 Telepi_one 12.00 Supplies 11.70 Storage 10.00 Manhole Lid 4.00 Kepairs on Equipment 3.50 Sand 1.84 Office Supplies 1.75 Supplies 1.34 Supplies 1.25 Repairs 1'.25 Supplies 1.00 Auto Supplies .75 Supplies .30 Total -----$764.03 R. J. Paulette L. M. Srack L. L. Shoemaker R. J. Paulette Chas. W. Shaver Dodge:Agency C. A. Voiles Gallup Map & Supply Co Bank Printing Company Engineering News -Record ENGINERRIIIG DEPARTMENT. City Engineer Asst. City Engineer Milk Inspector Cash Paid Out Blue Ptints Bond Premium Labor Office Supplies Office Supplies Salina Auto Supply Company United TelepLaone Co. Motor Service Company L. B. Kemper L; B. Kemper Russell Dodd H. isaacson A. Roslund W. W. Coburn Uoited Telephone Company Salina Water Works Co. Subscription Auto Repairs Moving Telephone Auto Repairs PARK DEPARTMENT FUND. X150.00 62.50 75.00 15.06 29.74 14.21 9.20 7.19 5.50 5.00 1.10 1.00 .35 Total --,$375.85 Trees, Shrubbery & Flowers Park Superintendent Labor Labor Labor Team Telep4one Water Rental FIRE DEPARTMENT FUND. Ben Wolbert Fire Chief Geo Barneck 1st Asst. Chief R. H. Hall 2nd Asst. Ciiief E. J. Shaffer Fireman Ray.Craig Fireman Harry Lacy Fireman Wm. Armour Fireman Howard Yockers Fireman Frank Yockers Firinan Lawrence Todd Firman 0rely Platz Fireman Lawrence Hawk Fireman Leslie Archbold Fireman Lloyd Saum Firanan, Virgil Reeves Fireman Mine Safety Appliance Co. Service Mask National Refining Company Gasoline United Telephone Company Telephone Journal Publishing Company Subscription Salina Auto Supply Co. Auto Repairs Crown Laundry Laundry Service Battery & Electric Station Auto Repairs Gehr Grocery Company Station Supplies Lamb Auto Supply Company Auto Repairs Motor Service Company Auto Repairs Gebhardt Hardware Company Window Rubber MEMORIAL HALL FUND. Lee Hardware Company United Power & Light Corporation United Power & Light Corporation R. E. Shipe Juvey Carlson Emmett Delaney Dallis Kelley Chas. C. O'Kelley Jess Moseman Leigigh & Havens Lbr. Co. United telephone Company Salina Water Works Company D & M Sporting Goods Store Lee Hardware Company Richards Paint & Paper Co, Blue Cab Company Harry Fuller x;492.50 75.00 50.00 7.20 10.80 58.13 7.50 1.25 Total $702.38 $70.00 62.50 62.50 60.00 60.00 60.00 60.00 60.00 60.00 55.00 50.00 50.00 50.00 50.00 45.00 51.39 21.94 16.50 6.50 4.90 3.47 3.00 2.20 .90 .57 .50 Total ---$966.87 Supplies $209.85 Light & Gas from Oct. 18to Nov. 18, 1925. 137.50 Light & F#as from Nov. 18th to Dec. 18, 1925 155.20 Memorial Hall Custodian 62.50 Stenographic Services 10.00 Labor 4.95 Labor 3.60 Labor 19.80 Labor 3.60 Lumber 22.80 Telephone 14.35 Water Rental 12.95 Supplies 9.25 Supplies 6.04 Supplies 3.45 Gasoline 1.00 Drayage 1.00 Total -------$677.84 GENEFAL IMPROVLZMENT FUND. United -ower & Light Corporation Saline County Pete Ahlstedt Salina Supply Company Ostenberg Bros. R. A. Rearwin Rightway Plumbing Co. IN. F. Grosser Lee Hardware Company Installing Police Signals Bridge Planks Approaches Supplies Supplies Approach Plumbing, Work Refund 1925 Weed Tax Supplies $113.00 111.90 110.06 66.08 37.05 32.10 6.00 5.35 1.13 Total --------- $482.67 FIREMENS RELIEF FUND. Dr. VV. E. Mowery Medical Services X58.00 U. S. Farm Sales Co.. Blankets 39.20 Dr. R. E. Cheney Medical Services 35.00 St.Joh n's Hospital Hospital Jervices 15.50 Dr. S. T. Blades Medical Services 9.50 Dr. L. R. Bessey Dental Work 8.00 Spence Drug Store Wedicine 2.50 Total --------$167.70 WATER & LIGHT FUND. Chas. A. Haskins Balance due for salary as appraiser (Water Works) United Power & Light Corp. Light, gas and Supplies WATER WORKS DePARTMENT. $2265.42 1636.40 Total ----9b3901.82 H. L. Brown Water Works Supt $116.76 R. J. Paulette Consulting Engineer 41.67 Lois Todd Cashier 46.76 Wm. McMillin Chief Engineer 56.00 M. C. DcDonald Asst. Engineer 56.00 Chas. Eberly Aast. Engineer 56.00 L. F. Cox Asdt. Engineer 56.00 Luther Jordan Service Man 56.00 Surl 'Thompson Service Man 56.00 Mark McMillin Meter Reader 46.76 F. W. Putsch Inspecting Boilers 50.00 Stanldy B. Richards Bond Premiums 25.00 Total -4662.95 BAND FUND Salina Municipal Band Appropriation for January .51500.00 BONDS & COUPONS FUND. Carl R. White, State Treas. Bonds & Coupons due Feb. -1st, 1926 $8575.00 Carl R. White, State Treasurer and Fiscal Agent Bonds, Coupons and Commissions due Feb. 1, 1926 1846.90 Total ---------$10,421.90 Section 2. That the Director of Finance be and he is hereby directed 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, January 18th, 1926. J. H..Hargett ayor. Attest; Chas. E. Banker City Ulerk. STATE OF KANSAS ) )SS COUNTY OF SALINE) t, Chas. E. Banker, City Clerk of the City of Salina, Saline County, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3204,passed and appvuved January 18th, 1926 and a record of the vote on its final adoption is found on Page //-/() of Journal No.11. City Clerk. ORDINANCE NUMBER 3204 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 23'9744;34 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing to whom and for what purpose the claim is paid. General Fund - -Administration & Finance C. R. Cravens, Major 161st Field Artillery Dodge Agency W. S. Norris Journal Publishing Co., Lee Hardware Company W. A. Layton Chas. E. Banker Ellen Nyberg Florence Callahan Harry Fuller Chas. M. Hagler James Archbold W. S. Norris N. E. Wigley Dave Stell Clerk District Court Central Kansas Publishing Company Warren Refining & Chemical Company Chas. E. Banker Roy Lacy United Telephone Company F.L.Campbell, Clerk of U.S. District'"Court Appropriation $508.76 Bond Premium 225.00 � J Special. isery �s�tior a % Water Works purchase 156.55 Legal Printing 151.30 Supplies ( 124.55 City Manager 208.34 City Clerk 83.$4 f City Bookkeeper 60.00 City Managers Secretary 50.00 Caretaker, City D 1 ump 20.00 Building Inspector 79.00 City Mechanic ? 61.25 `� City Attorney 62.50 City Ball Custodian �h 50.00 Night Fireman 10.50 Court Costs 91.35 Printing & Book Work 74.00 Grease 45.50 Cash paid out of Revolv- ing Fund 41.97 Ford Engine 25.00 Telephone Rental 21.75 Court Costs �' 18.48 i J. E. Brown Meals 12.00 Bank Printing Company Stationery $ 15.95 City Managers' Association Membership Dues 15.00 Julia Gerard Room Rent, Mexican Com- munity House 14.00 111. T. Sullivan Hefund,taxi license 12.50 Chas. F. Baer Supplies 11.70 Lamb Auto Supply Company Auto Supplies 11.30 Montgomery Printing & Office Supply Company Office Supplies 10.57 Titus Mill Works Repairing Boat 8.00 Golden Belt Lumber Co., Coal used at Mexican Com- munity House 6.75 Lamb Auto Supply Company Supplies 6.50 Ekstrand Drug & Book Co., Office Supplies 5.60 Western Union Telegraph Co., Clock rental & Telegrams 5.44 Central Typewriter Exchange Mimeograph Ink 2.50 Mission Drug Company Supplies 1.65 Youngs Art Store Picture Frame 1.45 Salina Plumbing Company Supplies 1.35 Salina Mercantile Co., Sheet 1.29 Motor Service Company Auto Repairs 1.27 Salina Electric Repair Shop Insulating varnish 1.20 Henry Bruening Supplies .41 Total ------------ $201,5.57 General Fund -- Building Department Richards Paint & Paper Co., 41somining rooms for Water Department 25.00 I. L. Zerbe Plans & specifications for remodeling rooms occu- pied by ater Works De- partment'at City Hall 22.50 B. W. Hayes Night Fireman at City Hall 12.00 Salina Supply Company For Supplies 6.38 waft & Company For soap 6.30 Salina Wholesale Grocery Gio. Supplies 5.00 C. Ml. Anderson Blacksmitli liVorli 2.75 Crown Laundry Laundry 2.50 Lee Hardware Company Supplies 1.69 Gehr Grocery Company Supplies .55 Total -------------- 84.67 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. Bueehe Patrolman 60.00 Geo. Vincent Patrolman 60.00 Andy Logan Patrolman 60.00 M. H. Bartley Patrolman 57.50 Thos. A. Collins_ Patrolman 50.00 Wm. Montgomery Patrolman 45.00 Joe Mans •Desk Sergeant 45.00 G. H. Joy Desk 6ergeant 45.00 Carl S. Byers Police Judge 50.00 Geo. P1, Dickerson Postage Stamps 2.00 United 'Telephone Company Telephone & Tolls 18.35 Keeton Oil Company Alcohol & Gasoline 8.56 Beach Oil Company Gasoline 7.08 Cities Service Oil Company uasoline 5.40 Shirley Steinberg Subscription 2.60 B. F. Burgess Motorcycle Oil 2.50 W. A. Johnson Gasoline 1.10 Total ---------------$720.09 General Fund - Street Department Salina Tractor & Thresher Company Repairs for Tractor $ 90.45 Alex Canning Labor 84.00 Floyd Becker Labor 49.50 Ernest Young Labor 37.35 Chas. Shelton Labor 44.55 C] i Ed Buchanan Street Supt. P 75.00 Jim Milleson Labor 36.45 Fred Magerkurth Labor 16.65 J. T. Lindenmuth Labor 11.25 Elmer Gardner Labor 6.75 Oliver Newlon labor 13.95 T. M. Mayse Labor 6.10 B. F. Schultz labor 7.45 R. L. Ma njeot Labor 9.00 J. M. Ford Labor 9.45 Carl Swenson Labor 3.60 Tom Wickersham Team 19.50 J. F. Perkins Team 10.50 W. E. Seifert Team &Labor 18.00 C. J. Page King Drag 7.50 Sinclair Refining Company Oil & Gasoline 67.35 Cities Service Oil Company Lubricating Oil 28.00 Ostenberg Bros., Storage 25.00 Willard Service & Battery Electric Station Battery 21.00 General Auto Parts Co., Storage 15.00 United Telephone Company Telephone 12.00 Lee Hardware Company Supplies 11.70 Blue Cab Company Storage 10.00 F. `iyatt Mfg. Company Manhole Lid 4.00 Salina,Welding Company Repairs on equipment 3.50 Putnam Investment Company Sand 1.84 Thos. F. *arter & Co., Office Supplies 1.75 Gebhart Hardware Company Supplies 1.34 Motor Service Company Supplies 1.25 International harvester Com- pany of America Repairs 1.25 J. A. Stauffer Supplies 1.00 Salina Auto Supply Co., Auto Supplies .75 Gebhart Hardware Company Supplies .30 Total -------------- 764.03 Engineering Department R. J. Paulette City Engineer 150.00 L. M. Srack A sst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 R. J. Paulette Cash paid out 15.06 -- Chas. W. Shaver Blue Prints 29.74 Dodge Agency Bond Premium 14.21 C. A. Voiles Labor 9.20 Gallup Map & Supply Co., Office Supplies 7.19 Bank Printing Company Office Supplies 5.50 Engineering News -Record Subscription 5.00 Salina Auto Supply Company Auto Repairs 1.10 United Telephone Co., Moving telephone 1.00 _Motor Service Company Auto Repairs .35 Total ---------------- 375.85 Park Department Fund L. B. Ke roper L. B. Kemper Russell Dodd H. Isaacson A. Roslund W. W. Coburn United Telephone Company Salina water Works Co. , Trees, Shrubbery & Flowers $ 492.50 Park Superintendent 75.00 Labor 50.00 Labor 7.20 Labor 10.80 Team 58.13 Telephone 7.50 Water Rental 1.25 Total ------------ $702.Y38 FireDepartment Fund Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 62.50 R. H. Hall 2nd Asst. Chief 62.50 E. J. Shaffer Fireman 60.00 Ray Craig Fireman 60.00 Harry Lacy Fireman 60.00 14m. Armour Fireman 60.00 Howard Yockers Fireman 6,0. 00 Frank Yockers Fireman 60.00 Lawrence Todd Fireman 55.00 Orley Platz Fireman 50.00 Lawrence 'Hawk Fireman 50.00 Leslie Archbold Fireman 50.00 Lloyd Saum Fireman 50.00 Virgil Reeves Fireman 45.00 Mine Safety Appliances Co., iervice Mask 51.39 National Refining Co., Gasoline 21.94 United Telephone Co., Telephone 16.50 °ournal Publishing Co., Subscription 6.50 Salina Auto Supply Co., Auto Repairs 4.90 Crown Laundry Laundry 3.47 Service Battery & Electric Station Auto Repairs 3.00 Gehr Grocery Company Station Supplies 2.20 Lamb Auto Supply Co., Auto Repairs .90 Motor Service Company Auto Repairs .57 Gebhart Hardware Company 'Window Rubber .50 Total ---------------$966.87 J Memorial Hall Fund Lee hardware Company Supplies $209.85 United Power & Light Corpora- Light & gas from Oct. tion 18 to Nov. 18, 1925 137.50 United rower & Light Corpo- Light a gas from Nov. 18, ration to Dec. 18, 1925 155.20 R. E. Ships Memorial Hall Custodian 62.50 Juvey Carlson Stenographic services 10.00 Emmett Delaney Labor 4.95 Dallis Kelley Labor 3.60 Chas. C. O'Kelley labor 19.80 Jess Moseman labor 3.60 Leidigh & Havens Lumber Co., Lumber 22.80 United Telephone Company Telephone 14.35 Salina Water Works Co., Water Rental 12.95 D & M Sporting Goods Store Supplies 9.25 Lee Hardware Company Supplies 6.04 Richards Paint & Paper Co., Supplies 3.45 Blue Cab Company Gasoline 1.00 Harry Fuller Drayage 1.00 Total -----------------x$677.84 General Improvement Fund United Power & Light Corporation Installing police signals $$113.00 Saline County Bridge Planks 111.90 Pete Ahlstedt Approaches 110.06 Salina Supply Company Supplies 66.08 Ostenberg Bros., Supplies 37.05, R. A. Rearwin Approach 32.10 Rightway Plumbing Company Plumbing work 6.00 W. F. Grosser Refund 1925 weed tax 5.35 Lee Hardware Company Supplies 1.13 Total -------------- $$482.67 Water & Light Fund Chas. A. Haskins Balance due for salary as, appraiser Water Works) 42265.42 United yower & Light Corpo- ration Light, Gas & Supplies 1636.40 Total -------=--- $3901.82 Water Works Department Q Firemens Relief Fund Brown Dr. W. E. Moviery Medical services $ 58.00 U.S.FArm Sales Company Blankets 39.20 Dr. R. E. Cheney Medical services 35.00 St. Johnts Hospital Hospital services 15.50 Dr. S. T. Blades Medical ''3ervices 9.50 Dr. L. R. Bessey Dental Work 8.00 Spence Drug Store Medicine 2.50 Mark McMillin Meter Reader Total ----------- $167.70 Water & Light Fund Chas. A. Haskins Balance due for salary as, appraiser Water Works) 42265.42 United yower & Light Corpo- ration Light, Gas & Supplies 1636.40 Total -------=--- $3901.82 Water Works Department H. L. Brown Water Works Supt. 116.76 R. J. Paulette Consulting Engineer 41.67 Lois Todd Cashier 46.76 Wm. McMillin Chief Engineer 56.00 M. C. McDonald A ssibtant Engineer 56.00 Chas, Eberly Assistant Engineer 56.00 L. P. Cos Assistant Engineer 56.00 Luther Jordan Service Man 56.00 Surl Thompson Service Man 56.00 Mark McMillin Meter Reader 46.76 F. W. Putsch Inspecting Boilers 50.00 Stanley B. Richards, Agcy. Bond Premiums 25.00 Total--------------- $662.95 Band Fund Salina Municipal Band Appropriation for Janu- ary x$1500.00 Bonds & Coupons Fund Carl R. White, State Treasurer Bonds & Coupons due Feb- ruary 1st, 1926 $8575.00 Carl R. White, State Treas- urer & Fiscal Agent Bonds, Coupons & Commis- sion due eb. 1, 1926 1846.90 Total ---------$10,421.90 Section 2. That the Director of Finance be and he is hereby directed 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, January 18th, 1926. LL— MEL -_ yU Attest: 5 City Clerk.