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3220 AppropriationsORDINANCE -NUMBER _3220/ An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners.of the City of Salina, Kansa, Section 1. That the sum of $10,714.76 be and the same is hereby appropriated out of the various funds in.the City Treasury for the pay- ment of miscellaneous claims showing to.whom and for what purpose.the claim is paid. GENERAL FUND -----ADMINISTRATION AND FINANCE. -Harold Ragle W. A. Layton Chas. E. Banker Ellen Nyberg Florence Callahan Harry Fuller Chas. M. Hagler W. S. Norris N. E. Wigley D. L. Combs James Archbold Kansas Farmers Union 'Auditing Association General Printing Co., Montgomery Printing & Office Supply Co. Journal Publishing Company Lee Hardware Company Chas. E. Banker Dodge Agency Harriet W. Donmyer Ekstrand Drug & Book Co. Golden Belt Lumber Co. Lee Hardware -Co. Western Printing Go. National Refining Co. Genuine Ford Parts Store w. C. Fuller 0. K. Motor Supply Co. Central Typewriter Wxchange Motor Service Co. City Manager $150.00 City Manager 13.70 City Clerk 83.33 City Bookkeeper 60.00 City Manager s Secy. 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 5.24 City Attorbey .62.50 City Hall Custodian 50.00 Night.Fireman 22.50 City Mechanic 61.25 Auditing City's Books 200.00 Legal Printing & Book Work 140.80 Office Supplies 91.38 Legal Printing 76.95 Motor Stand 73.50 Cash Paid Out 41.91 Bond Premiums 26.95 Room Rent Mexicina House 14.00 Offence Supplies 9.20 Coal & Kindling 6.75 Postal Scale 6:73 Office Supplies 4.35 Gasoline used by Total ---------- Building Inspector 2.73 Auto nepairs 2.50 2 Photographs 2.00 Auto nepairs 1.64 Repairing Typewriter 1.00 Auto Repairs .75 $1,281.66 GENERAL FUND ---BUILDING DEPARTMENT. Eberhardt Lumber Co. Fred L, Hartley Dodge Agency Salina bupply Company Henry H. Eberhardt Missouri -Kansas Chemical Corporation Salina Wholesale Grocery Co. alina Planing Mill ichards Paint & Paper Co. J. T. Parker Crown Laundry National'Refining Co. N. E. 'Higley Salina Mercantile Company Gehr Grocery Company Geo. W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Geo. Vincent Andy Logan M. H. Bartley Thos. A. Collins Vim. Montgomery Joe Mans H. H. Joy Lumber & Coal #189.25 Remodeling at'City Hall 120.00 Insurance Premiums 55.57 Plumbing Supplies 46.56 Insurance Premium 23.25 Building Supplies 15.28 Building Supplies 8.20 Building Repairs 7.50 Building Repairs 7.15 Repairing Looks 3.00 Laundry 2.05 Gasiline 2.15 Cash Paid out for curtain 1.80 goods Cheese Cloth 1.80 Building Supplies 1.10 Total ---------- GENERAL FUND -----POLICE DEPARTMENT Chief of Police $70.00 Asst. Chief of Police 65.00 Motorcycle Policeman 65.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Patrolman 50.00. Patrolman 45.00 Desk Sergeant 45.00 Desk Sergeant 45.00 Carl .S. Byers Harry Hoffman Cities Service Oil Co. Inter -State Vulcanizing Fuller Brothers Dr. S. T. Blades National Drug Company B. F. Burgess Police Judge Boarding Prisoners Gasdline & Motor Oil Co. Auto Repairs Gas&line ALedieal Services Supplies - oil Central Typewriter Exchange Hagler Electric Company United Telephone Company Shooks Jewelry Store Salina Battery Company western Union Teleghaph Co. Carlisle Radio Co. Kubitschek & Son Floyd Becker Repairing Typewriter Repairing Fixtuue Phone.Calls Repairing Clock Charging Battery Telegram Dry Cells Repairs on chain GENERAL FUND ----STREET DEPARTMENT. Ernest Young Jim Milleson Chas': Stephens Ed Buchanan Oliver Newlon C. D. Case J. T. Lindenmuth Tom Wickersham Chas. S4elton C. J. Page J. I: Holcomb Mfg. Co. Austin -Western Road Machinery Barnsdall Refining Co. Inter -State Vulcanizing Go. Lee -Hardware Company W. B. PIcMikle General Auto carts Store Salina Battery Company Kub-itschek & Son Ganuine Ford Parts Store Motor Inn Kubitschek & Son Lamb Auto Supply Co. National Refining Co. W. H. Alexander Pthtnam Investment Co. Salina Supply Co. Eberhardt Lumber Co. Labor Labor Labor Labor Street Commissioner Labe Labor Labor Team Labor King Drage Split.Hickory Co. .Repairs dor Sweeper Gasoline Alcohol & Repairing Paint Brushes Storage for sweeper Storage for trucks 1 Battery . Blacksmith work Auto hepairs Storage for trucks Blacksmith work Auto Repairs Gasdline Repairs on Road Drag Sand Plumbing Supplies Lumber $50.00' 62.50 13.40 11.60 10.75 10.00 9.25 3.00 3.00 1.20 1.00 1.50 1.50 .90X .70 .50 Total ----$803.30 tubes $44.10 51.75 49.05 47.25 75.00 16.20 16.20 16.20 6.00 25.20 8.45 57.48 54.05 45.55 24.95 14.52 10.00 15.00 (14.50 12.70 9.67 6.25 2.80 2.40 2.10 2.00 1.48 1.45 1.20 Total ---$633.50 GENERAL. FUND ---ENGINEERING D EPARTMENT. R. J.Paulette L.1,1: I Srack L. L. Shoemaker C.•A: Voiles Fuller Brothers C.,A. Voiles Gallup Map & Supply Co. Lee Hardware Company Inter -State Vulcanizing Co. Thos. F. Porter & Co. United Telephone Co. The H. W. Eilson Co. City engineer Asst. City Engineer Milk Inspector Labor Gasoline & 011 Labor Office Supplies Tape Repairing Tubes For Ink Tolls 2 Magazines $150.00 62.50 75.00 .40 24.36 13.40 7.12 4.50 3.35 1.25 1.05 .70 Total --------- $343.91 "FIRE DEPARTMENT FUND. Ben Wolbert Fire Chief $70.00 Geo. Barneck Ist Asst. Chief 62.50 R: H. Hall 2nd Asst. Chief 62.50 Everett Shaffer Fireman 60:00 Ray Craig Fireman 60.00 Harry Lacy Fireman 60000 Howard Yockers Fireman 60.00 Frank Yockers Fireman 60.00 Wm. Armour Fireman 60.00 Lawrence Todd Fireman 55.0 Orley Plats Fireman 50.00 Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves Liberty flunk Company Kubitschek & Son Croom Laundry H. D. Lee Mercantile Co. National Refining Co.. Motor Service Co. Inter -State Vulcan- izing Company Gehr Grocery Co. L. B. Kemper Russell Dodd Fireman Fireman Fireman 2nd class Fireman Wiping Rage Auto lepairs Laundry Gold Dust Gasoline Auto Repairs Repairing Tubes Building Supplies PARK DEPARTMENT FUND. Park Superintendent City Plumber MEMORIAL -HALL. FUND $50.00 50.00 50.00 45.00 7.00 4.00 3.88 3.20 2.27 1.40 1.25 1.05 ; Total ----$879.05 075.00 50.00 Total ------$125.00 United Power & Light Corps oration Light, Power & Gas $243.30 R.-E.SShipe Custodian & Stage Manager 62.50 Juvey Carlson Stenographer 10.00 Clans. O'Kelley Labor 33.75 Earl Keim Labor 10.80 E -Lite Electric Shop spgplies 66.01 J. I. Holcomb Mfg. Co. Building Supplies 39.45 Salina Supply Co. Vlumbing Supplies 20.02 City of Salina (Water Works Dept) Water Rental 16.1.5 Salina Tent & Awning Co. Sand Bags 8.00 F. A. Lepper _ Repairs 3.00 W. H. Alexander Repairs 2.00 Braniff Paint & Decor- ating Co. Supplies 2.35 L. C. Webb Cash.Paind out 1.75 H. Fuller Drayage 1:00 Seitz Drug #2 Supplies 275 Total ------------- 520.83 GENERAL IMPROVEIENT.FUND. L. W. Divelbliss Moving Depot to Park $100;00 Salina Supply Company Plumbing Supplies 24.21 Frank Bangs & Co. Tennis Cups & Silver.Medals 14.95 R. A. Rearwin Lumber 7.17 Robert Anderson Refund 1925 Weed Tax 5.85 Chas. F. Hause Mfg: Co. Wrenches 3.15 &ubitschek & Son Welding on Mixer 1.50 Total --------$156.33 WATER & LIGHT FUND. United Power & Light Corp- ation Light, Gas & Supplies $1656.61 BAND FUND. Salina Municipal Band Appropriation for February $500.00 PAVING FUND. Western Li&hograph & Office Supply Co. Printing Bonds $46.78 FIREMEN'S RELIEF FUND. atiefel Brothers & Co. Towels & Pillow.Cases for Fire Department $16.65 BONDS & COUPONS DEPARTMENT. Carl R. White, State Treasure & Fiscal Agent. Bands,. Coupons & Commission due March 1st, 1926 $3266.48 '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, February 15th, 1926. J. S. HARGETT Mayor. Attest: CHAS. E. BANKER uity ulerk. STATE OF KANSAS ) . )SS C6U9TY 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 ?cony of Ordinance No. 3220 passed and approved by the Bogrd of Commissioners February 15th, 1926 and a record of the vote on its final adoption is found on page of Journal No. 11. d 0 ORDINANCE NUMBER 3220. Y 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 $ 10,714.76 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 Dept. Harold Ragle City Manager $150.00 V1. A. Layton City Manager 13.70 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Florence Callahan City manager's Secretary 50.00 Harry Fuller Caretaker, Dump Grounds 20.00 Chas. M..Hagler Building Inspector 5.24' GI, S. Norris City Attorney 62.50 N. E. Viigley City Hall Custodian 50.00 D). L: .Combs Night Fireman 22.50 James Archbold City Mechanic 6T:25 Kansas Farmers Union Auditing Association Auditing City's Books 200.00 General Printing Co., Legal Printing&Book Work 140.80 Montgomery..Printing & Office Supply CO., Office Supplies 91,38 Journal Publishing Co., Legal Printing 76.95 Lee Hardware Company Motor Stand 73.50 Chas. E. Banker Cash paid out 41.91 Dodge Agency Bond Premiums 26.95 Harriet IFI. Donmyer Room Rent Mexican Community House 14.00 Ekstrand Drug & Book Company Office Supplies 9.20 Golden Belt Lumber Co., Coal & Kindling $ 6.75 Lee Hardware Co., Postal Scale 6.73 Western Printing Co., Office Supplies 4.35 National Refining Co., Gasoline used by Building Inspector 2.73 Genuine Ford Parts Store Auto Repairs 2.50 W. C. Fuller 2 Photographs 2.00 0. K. Motor Supply Co., Auto Repairs 1.64 Central Typewriter Ex- change Repairing typewriter 1;00 Motor Service Co., Auto Repairs .75 Total ---------------- $1;Z81,66 General Fund -- Building Department Eberhardt Lumber Co., Lumber & Coal $ 189.25 Fred L. Hartley Remodeling at City Hall 120.00 Dodge Agency Insurance iremiums 55.57 Salina Supply Company Plumbing Supplies 46.56 Henry H. Eberhardt Insurance Premium 23.25 Missouri -Kansas Chemical Corporation Building Supplies 15.28 Salina Wholesale Grocery Company Building Supplies 8.20 Salina Planing Mill Building Repairs 7.50 Richards Paint & Paper Company Building Repairs 7.15 J. T. Parker i Repairing locks 3.00 Crown Laundry Laundry 2.05 National Refining Co., Gasoline 2.15 N. E.Wigley Cash paid out for curtain goods 1.80 Salina Mercantile Co., Cheese Cloth 1.80 Gehr Grocery Co., Building Supplies 1.10 Total ----------------- $ 484.66 General Fund -- Police Department Geo. 'i. Dickerson Chief of Police 70.00 D. K. Fitch Asst. Chief Police 65.00 Guy Whiteford Motorcycle Policeman 65.00 171. L. Bueche 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 l'Jm. Montgomery Patrolman 45.00 Joe Mans Desk Sergeant 45.00 G. H. Joy Desk Sergeant 45.00 Carl S. Byers Police Judge 50.00 Harry Hoffman Boarding Prisoners 62.50 Cities Service Oil C0.9 Gasoline & Motor Oil 13.40 Inter -State Vulcanizing Company Auto Repairs 11.60 Fuller Brothers Gasoline 10.75 Dr. S. T.,Blades Medical Services 10.00 National Drug Company, Supplies 9.25 B. F. Burgess Oil 3.00 Central Typewriter Ex- change Repairing typewriter 3.00 Hagler Electric Co., Repairing fixture 1.20 United Telephone Co., Phone Calls 1.00 Shooks Jewelry Store Repairing Clock 1.50 Salina Battery Company Charging Battery 1.50 Western Union Telegraph Co., Telegram .90 Carlisle Radio Co., Dry Cells .70 Kubitschek & Son Repairs on chain .50 Total ---------------- $803.30 — Floyd Becker Ernest Young Jim Milleson Chas. Stephens Ed Buchanan Oliver Newlon C. D. Case General Fund -- Street Department Labor Labor Labor Labor street Commissioner Labor Labor J. T. Lindenmuth Labor Tom Wickersham .Team Chas. Shelton Labor C. J. Page King Drag J. I. Holcomb Mfg. Co., Split Hickory Austin -Western Road Machinery Company Repairs for Sweeper Barnsdall Refining Co., Gasoline Inter -State Vulcanizing Blacksmith Work Company Alcohol & repairing Lee Hardware' Company ^ ' W. B. AleMickle General Auto Parts Store Salina Battery Company Kubitschek & Son Genuine Ford Parts Store Motor Inn Kubitschek & Son Lamb Auto Supply Co., National Refining Co., W.H.Alexander Putnam Investment Co., Salina Supply Company Eberhardt Lumber Co., r 44.10 51.75 49.05 47.25 75.00 16.20 16.20; 16.20 6.00 25.20 8.45 57.48 54.05 45.55 tubes 24.95 Paint Brushes 14.52 Storage for sweeper 10.00 Storage for trucks 15.00 1 Battery 14.50 Blacksmith work 12.70 Auto Repairs 9.67 . Storage for trucks 6.25 Blacksmith Work 2.80 Auto Repairs 2.40 Gasoline 2.10 Repairs on Road Drag 2.00 Sand 1.48 Plumbing Supplies 1.45 Lumber 1.20 Total ---------------- $633.50 General Fund -- Engineering Department R. J. Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 C. A. Voiles Labor .40 Fuller Brothers Gasoline & Oil 24.36 C. A. Voiles Labor 13.40 Gallup Pap & Supply Co., Office Supplies 7.12 Lee Hardware Company Tape 4.50 Inter -State Vulcanizing Company Repairing tubes 3.35 Thos. F. Porter & Co., For ink 1.25 J United Telephone Co., Tolls 1.05 The H.W.Wilson do., 2 Magazines .70 O.K.Motor Supply Co., Auto Repairs .28 Total -------------- 7343.91 Fire Department Fund Ben Wolbert Fire Chief Geo. Barngok 1st Asst. Chief R. H. Hall 2nd Asst, Chief Everett Shaffer Fireman Ray Craig Harry Lacy Howard Yorkers Frank Yorkers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves Liberty Junk Company Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 2nd class Fireman Wiping Rags y`1 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 7,00 Kubitschek & Son Auto Repairs $ 4.00 Crown Laundry Laundry 3.88 H.D.Lee ITereantile Co. Gold Dust 3.20 National Refining Co., Gasoline 2.27 Motor Serbice Company Auto Repairs 1.40 Inter -State Vulcanizing Company Repairing Tubes 1.25 Gehr Grocery -Company Building Supplies 1.05 Total --------------- $879.05 Park Department Fund L. B. Kemper Park Superintendent $ 75.00 Russell Dodd - City Plumber 50.00 Total -----------------$125.00 Memorial Fall Fund United rower & Light Corporation Light, Power & Gas 1243.30 R. E. Shipe Custodian & Stage Manager 62.50 Juvey Carlson Stenographer 10.00 Chas. O'Kelley Labor 33.75 Earl Keim Labor 10.80 E -Lite Electric Shop Supplies 66.01 J.I.Holcomb ITg. Co., Building Supplies 39.45 Salina Supply Company Plumbing Supplies 20.02 City of Salina Oater 'Works Department} ?'later Rental 16.15 Salina Tent & Awning Co., rSand Bags 8.00 F. A. Lepper Repairs 3.00 i7.H.Alexander Repairs 2.00 Braniff Paint & Decorating Supplies 2.35 Company L. C. Webb Cash paid out 1.75 H. Fuller Drayage 1.00 Seitz Drug Co., #2 Supplies .75 Total------------------ 520.83 r •� General Improvement Fund L. hl. Divelbiss Moving Depot to Park $100.00 Salina Supply Company Plumbing Supplies 24.21 Frank Bangs & Company Tennis Cups `� Silver Medals 14,95 R. A. Rearwin RoF:ert Anderson Lumber 7.17 Refund 1925 Weed Tax 5.35 Chas. F. Hause Mfg. Co. Wrenches 3.15 Kubitschek & Son Melding on Mixer 1.50 Total ------------- $156.35 Wlaterd& Light Fund United Power & Light Cor- poration Light, Cas & Supplies $1656.61 Band Fund Salina Municipal Band Appropriation for Febru- ary 500.00 Paving Fund 'Western Lithograph & Office Supply Company Printing Bonds $ 46.78 Firemens' Relief Fund Stiefel Dros. & Co., Towels& Pillow Cases for Fire epartment 16.65 Bonds & Coupons Department Carl R. Nhite, State FTress- urer & Fiscal Agent Bonds, Coupons & Commis- sion due March 1st, 1926 $3266.48 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, February 15th, 1926. Attest:' '77 City Clerk.