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3228 AppropriationsORDINANCE -NO .- 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 $97,588.25 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 P blishing Company Chas. E. Banker Henry H.Eberhardt Harold Ragle Chas. E. Banker E11Nn Nyberg Florence Callahan H. E. Fuller Thos. L. Bayne w. S. Norris N. E. Wigley D. L. Combs James Archbold Grimm Stamp & Badge Co. Harriett W..Donmyer R. P. Cnavens Agency Motor Service Company Mertel Printing Company Western Printing Company Lee Hardward Company D. A. Valentine, Clerk of Supreme Court United Telephone Company Montgomery Printing & Office Supply Company Plumbers Trade Journal Bragg Machine Works Henry Bruening Central Typewriter Exchange Western Union Telegraph Cpmpany Gebhardt Hardware Company Legal Printing Cash Paidd out of Revolving Fund City Treasurer City Manager City Clerk City Bookkeeper City Manager s Secy. Caretaker, Dump Grounds Building Inspector City Attorney City Hall Custodian_ Night Fireman City Mechanic License Tags for 1926 Room Rent & Donation for Milk Fund Bond Premiums Auto Repairs Stationery Office Supplies Supplies Court Costs Toll Calls $263.80 158.22 100.00 150.00 83.34 60.00 50.00 20.00 70.85 62.50 50.00 22:50 61.25 50.95 39.00 21.78 14.37 8.00 7.45 6.83 3.50 2.80 Office Supplies 2.60 Subscription 2.00 Auto Repairs 1.50 Auto Repairs 1.20 Typewriter Ribbon .75 Telegram .62 Supplies 050 Total- - - - - -$1316.31 GENERAL FUND ---BUILDING DEPARTMENT. McAlester Fuel Co. R. P. Cravens Agency Stevenson Transfer Company Alex Berg R. H. Hall J. Earl Wyatt Salina Plumbing Company Salina Supply Company Lee Hardware Company Lamb Auto Supply Co, Croom Laundry Gehr Grocery Company 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 Coal 281.00 Insurance Premiums 136.72 For Drayage 50.45 Insurance Premiums 27.50 pppering rooms in Park 60.00 Commissioners Residence 24.20 Insurance Preminm 23.25 Supplies 10;42 Plumbing Supplies 7.06 Sweeping Compound 1.90 Chamois Skin 1.60 Laundry 1.27 Matches .45 $565.82 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 57'.50 Patrolman 45.00 Desk Sergeant 46.00 G. H. Joy Carl S. Byers Ea"Balthazor Harry Hoffman Bank Printing Company Fuller Brothers Keeton Oil Company White Eagle Oiln& Refining Company. United Telephone .Company E. A. Sehumaker Desk Sergeant Police.Judge SpeciLl Police Boarding City Printing Gasoline Gasoline Gasoline Toll Calls Taxi H, re Prisoners $45:00 50.00 34.67 65.00 16.40 13.09 7.40 6.15 5.65 1.00 Tdtal- - - -$829.36 GENERAL FUND ------ENGINEERING DEPARTMENT. R. -J. Paulette L.M. Srack L. • L. Shoemaker Merle Knight Oswald Griner Chas. W. Shaver Fuller Bros. Bragg Machine Works Bank Printing Company, J. C. McArthur C. A. Voiles F. W. Putsch United Telephone Company City Engineer Asst. City Engineer Milk Inspector Labor Supplies Blue Prints Gasoline & Oil Repairs for Mixer Sataionery Rubber Boots Labor Repairs for Mixer Toll Calls $150.00 62.50 75:00 6;00 24.00 13.08 12.22 11.00 10.00 7.50 4.80 3.25 3.00 Total ---- ------ $382.35 GENERAL FUND -------STREET DEPARTMENT. Austin -Western Road Company Beach 011 Company Floyd Becker Ernest Young Jim Milleson Chas. Stephens Chas. Shelton Ed Buchanan C: I. Case Fred Magerkurth Tom Wickersham John Magerkarth l'1. R. Lamer Eimer Gardner C. J. Page Bragg Machine Works General'Aiuto Parts White Eagle Oil Refining Company Standard Brush & 'Broom Mfg. Co. W. B. McMickle Machinery 1 Austin Maintainer Oil & Gasoline Labor Labor Labor Labor Labor Street Superintendent Labor Labor Team Labor Team Labor King Drag Auto Repairs Store Storage on Trucks Salina Tractor & Thresher Company 'Utt Lumber & Coal Yard 'Oldham Bros. Auto Radiator Works Putnam Investment Co. J. A. Stauffer Oil Gutter Broom Wire Storage on Sweeper Repairs for Tractor Chatts & Cememt Repairs for Tractor Sand Supplies FIRE DEPARTMENT FUND Ben'Wolbert Fire Chief Geo. Barneck let Asst: R. H. Hall 2nd Asst. Everett -Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Howard Yockers Fireman Frank Toekers Fireman Wm. Armour Fireman Lawrence Todd Fireman Orley Platz Fireman Lawrence Hawk Fireman Leslie Archbold Fireman Fire Chief Fire Chief x0'1794.50 92.33 58,50 5 0.40 48.60 46.80 46.80 75.00 46.80 2:25 33:75 12.60 12.00 13.05 7.50 47.75 45.00 28.52 27.25 10.00 7 '00 6 .70 5 ,40 1:71 .55 $2520. 76 $70.00 62.50 62.50 60.00 60 *00 60:00 60;00 60.00 60:001 55.00 50.00 50.00 50.00 Lloyd Saum Virgil Reeves H. D. Lee Mercantile Co. Salina Supply Company National Refining Co. Cronin Laundry S & H Chevrolet Co. Salina Supply Co. L. B. Kemper Russell Dodd A. Roslund C. L. Engberg A. D. Smith J. A. Anderson W. W. Coburn Olver Newlon Swan Nelson Lee Hardware Co. J. A. Anderson Fireman $50.00 2nd Class Fireman 45.00 Supplies 20.29 Plumbing Supplies 15.92 Gasoline 8.60 Laundry 5.27 Total ------$905.08 PARK DEPARTMENT FUND. Golden Belt Lumber Co. Truck for Park Dept. $700.00 Supplies for Club House 489.51 Park Superintendent 75,00 Labor 50.00 Labor 39.60 Labor 39.60 Labor 41.40 Labor 18.00 Team 6.00 Labor 27.00 Labor 50.00 Supplies 42.20 Making bed for Park Department Truck 15.45 Lumber for Park Dept 11.05 Tota -l -x -x -x -x--- -$1604.81 MEMORIAL HALL FUND United Power & Light Corp. Light & Gas R. E. Ships Custodian & Stage Mgr. Mem. Hall Juvey Carlson Stenographer Board & Trustees Mem. Hall John Kregar Chas. O'Kelley Lee Hdw. Co. City Plumbing Co. Eberhardt Lbr. Co. City of Salina (Water Dep;) - Salina Tent & Awning Company Leidigh & Havens Lumber Co. Salina Supply Co. L. C. Webb Ruhling Hdw. Co. Harry Fuller Lab or Labor Supplies Cover Heating Boiler Coal Water Seining Curtains Lumber Plumbing Supplies Cash Paid Out. Supplies Drayage $195.55 62,50 10.00 6.50 20 ,70 58.13 40.00 35.00 17.30 7;00 2.04 1.90 1.75 1130 1:00 Total ----$460:67 GENERAL.IMPROVEMENT_FUND Golden Belt Lumber Company Turbine Sewer Machine.Co.. Universal Traffic Co. Salina Supply Co. Lee Hdw. Co, Constru ration Machinery Co. H. L. Brown, Supt of Water Department H. L. Brown, Supt. of Water Department H. L. Brown, Supt, of Water Dept Lumber for Bridges Fir Rods Danger Signals Plumbing.5upplies Plumbing Supplies Repairs for. Mixer WATER WORKS.';-DFPARTMENT. Bills to be paid from Revolving Fund Bills paid from Rev olv ing $931.32 127.50 26,00 15.24 11.21 10.23 $1121.50 $1628.26 398.01 pay Roll from March - 1st to March 16th, 1926 664.17 Total ---------$2690.44 Salina Municipal Band. Appropriation for March 1926 $500.00 WATER & LIGHT FUND United Power & Light Corporation Light, Gas & Supplies 1656.42 BONDS & COUPONS FUND Carl R. Whiter.. State Bonds,.Coupons_&_Commissions Treasurer & Fisoal`4gent. due Spril lst,.1926 $830034.73 Seetion.2. That ..the Direofor 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, March 15th,.1926. 1 , Attest; CHAS. E. BANKER y C re—rT-.— STATE OF KANSAS ) )SS COUNTY 0 F SALINE) GUY T. HELVERING Mayor I, Chas.: E.�'Banker, City. Clerk .of the Cityof Salina, Kansas, do hereby certify that the above and foregoing is a true and. correct copy of Ordinance No. 3228 passed and approved by the Board of Commissioners of the City of Salina, Kansas, March 1 5th, 19260 and a record ov the vote on its final adoption is found on page /5 of Journal.No. 11.. city tiler . 0 M ORDINANCE NU1.1BER 3228. 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 $970588.25 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 - J1dministration & Finance Journal iPublishing Co., Chas. E. Banker Henry H. Eberhardt Harold Ragle Chas. E. Banker Ellen Nyberg Florence Callahan H. E. Fuller Thos. L, Bayne W. S. Norris N. E. wigley D. L. Combs: James Archbold Grimm Stamp & Badge Company Harriet 'v'1. Donmyer R. P. Cravens Agency Motor Service Company t`ertel Printing Company Western Printing Company Lee Hardware Company D.A.Valentine, Clerk of Supreme Court United Telephone Company Legal Printing $263.80 Cash paid out of Re- volving Fund 158.22 City Treasurer 100.00 City Manager 150.00 City Clerk 83.34 City Bookkeeper 60.00 City Manager's Secretary 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 70.85 City Attorney 62.50 City Hall Custodian 50.00 Night Fireman 22.50 City Mechanic 61.25 License Tags for 1926 50.95 Room Rent & donation for Milk Fund 39.00 Bond premiums 21.78 Auto Repairs 14.37 Stationery 8.00 Office Supplies 7.45 Supplies 6.83 Court Costs 3.50 Toll Calls 2.80 W T:iontgomery Printing & Office Supply Company Office Supplies Plumbers Trade Journal Subscription Bragg Machine 6'lorks Auto Repairs Henry Bruening Auto Repairs Central Typewriter Ex- change Typewriter Ribbon t°lestern Union Telegraph 2.60 2.00 1.50 1.20 .75 Company Telegram .62 Gebhart Hardware.Company Supplies .50 TOTAL ---------------$ 1316.31 General Fund -- Building Department McAlester Fuel Co., Coal $ 281.00 R. P. Cravens A gency Insurance Premiums 136.72 Stevenson Transfer Co., For Drayage 50.45 Alex Berg Insurance Premium 27.50 R. H. Hall Papering rooms in Park Commissioner's residence 24.20 J. Earl Wyatt Insurance Premium 23.25 Salina Plumbing Company Supplies 10.42 Salina Supply Company Plumbing Supplies 7.06 Lee Hardware Company Sweeping Compound 1,90 Iamb Auto Supply Co., Chamois Skin 1.60 Crown Laundry Laundry 1.27 Gehr Grocery Company l,iatches .45 TOTAL --------------- $565.82 General Fund -- Police LeLartment Geo. W. Dickerson Chief of Police $ 70.00 D. K. Fitch A sst. Chief of Police 65,00 Guy !Vhiteford Motorcycle Policeman 65,00 W. L. Bueche Patrolman 60.00 Geo. Vincent Patrolman 60,00 Andy Logan Patrolman 60.00 ?:i. H. Bartley Patrolman 57.50 r Thos. A. Collins Patrolman 57.50 Vim. Montgomery Patrolman 45.00 Joe dans Desk Sergeant 45.00 G. H. Joy Desk Sergeant 45.00 Carl S. Byers Police Judge 50.00 Ed Balthazor Special Police 34.67 HLgrry Hoffman Boarding City Prisoners 65.00 Bank Printing Company Printing 16.40 Fuller Brothers Gasoline 13.09 Keeton Oil Company Gasoline 7.40 White Eagle Oil & Refining Company Uasoline 6.15 United Telephone Co., Toll Calls 5.65 E. A. Schumaker Taxi Hire 1.00 / TOTAL ------------------$ 829.36 General Fund.— ineeri Department R. J. Paulette City Engineer 150.00 L. He Srack A sst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 Merle Knight Labor 6.00 Osvald Griner Supplies 24.00 Chas. W, Shaver Blue Prints 13.08 Fuller Bros. Gasoline & Oil 12.22 Bragg Machine Works Repairs for Mixer 11.00 Bank Printing Company Stationery 10.00 J. C. McArthur Rubber Boots 7.50 C. A. Voiles Labor 4.80 F. W. Putsch Repairs for Mixer 3.25 United Telephone Company Toll Calls 3.00 TOTAL --------------- $382.35 i' General Fund -- Street Department Austin-Viestern Road Machin- 1 Austin maintainer $1794.50 ery Company, Beach Oil Company Oil & Gasoline 92.33 Floyd Becker Labor 58.50 Ernest Young, Isbor 50.40 Jim Milleson Labor 48.60 Chas, Stephens Labor 46.80 Chas. Shelton Labor 46.80 Ed Buchanan Street Superintendent 75.00 C. I. Case Labor 46.80 Fred 'a gerkurth Labor 2.25 Tom '•-,ickersham Team 33.75 John Vagerkurth Labor 12.60 W. R. Lamer Team 12.00 Elmer Gardner Labor 13.05 C. J. Page King Drag 7.50 Bragg Machine Works Auto Repairs 47.75 General Auto Parts Store Storage on trucks 45.00; ?'"kite -'agle Oil & Refining Company Oil 28.52 Standard Brush& Broom Mfg. Gutter Broom Wire 27.25 Company IN. B. �bTvfickle Storage on Sweeper 10.00 Salina Tractor & Thresher Company Repairs for tractor 7.00 Utt Lumber & Coal Yard Chatts & Cement 6.70 Oldham Bros. Auto Radiator Works Repairs for tractor 5.40 Putnam Investment Co., Sand 1.71 J. A. Stauffer Supplies .55 TOTAL ------------gip 2520.76 .7 6 Fire Department Fund Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Nlm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum virgil Reeves H -D. Lee 14ercantile Co.. Salina Supply,Company National Refining Co., Crown Laundry S & H Chevrolet Co., Salina Supply Co., L. B. Kemper Russell Dodd A. Roslund C. L. Engberg A. D. Smith J. A. Anderson W. 'W. Coburn Oliver Newlon Swan Nelson Fire Chief 70.00 ist A sst. Fire Chief 62.50 2nd A sst. Fire Chief 62.50 Fireman 60.00 Fireman 60.00 Gasoline 8.60 Fireman 60.00 Fireman 60.00 Fireman 60,00 Fireman 60.00 Fireman 55.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 2nd class Fireman 45,00 Supplies 20.29 Plumbing Supplies 15.92 Gasoline 8.60 Laundry 5.27 TOTAL -------------- $ 905.08 Park Department Fund Truck for Park Dept. yp 700.00 Supplies for Club House 489.51 Park Superintendent 75.00 Labor 50.00 Labor 39.60 Labor 39.60 Labor 41.40 Labor 18.00 Team 6.00 Labor 27.00 Labor 50.00 0 rI Lee Hardware Company Supplies 42.20 J. A. Anderson Making bed for Park Department Truck 15.45 Golden Belt Lumber Co., Lumber for P9rk Department Truck 11.05 TOTAL ----------------- $1604.81 Memorial Hall Fund United Power & Light.Cor- poration Light & Gas '$,195.55 R. E. Shipe Custodian & Stage t -Tanager Tiemorial Hall 62.50 Juvey Carlson Stenographer Board of Trus- tees Memorial Hall 10.00 John Kregar Labor 6.50 Chas. O'Kelley Labor:^-: •_^r,*; 20.70 Lee Hardware Co. Supplies 58.13 City Plumbing Co., Cover Heating Boiler 40.00 Eberhardt Lumber Cu., Coal 35.00 City of Salina (Plater Department) Viater 17.30 Salina Tent & Awning Co. Sewing curtains .7.00 Leidigh & Havens Lumber Company Lumber 2.04 Salina Supply Co., Plumbing Supplies 1.90 L. C. 'Vebb Cash paid out 1.75 Ruhling Hardware Co., Supplies 1.30 Harry Fuller Drayage 1.00 TOTAL -------------- $460.67 General Improvement Fund Golden Belt Lumber Co., Lumber for bridges $931.32 Turbine Sevier Ijachine Co. Fir rods 127.50 Universal Traffic Co., Danger Signals 26.00 Salina Supply Co., Plumbing Supplies 15.24 Lee.Hardware Co., Plumbing Supplies 11.21 Construction machinery Co., xepairs for klixer 10.23 MAL ----------------$1121.50 r •. Nater Works Department H. L. Brown, Supt. of Water Department H. L. Brown, Supt. of Plater Department H. L. Brown, Supt. of Water Department Salina R=unicipal Band United Power & Light Corporation Bills to be paid from Revolving Fund Bills paid f rom Revolv- ing Fund Pay Roll from Mch. lst to 3darch 15th, 1926 Band Fund ;k 1628.26 398.01 664.17 TOTAL ----------------$ 2690,44 Appropriation for 14arch 1926 Water & Light Fund Light, Gas & Supplies Bonds & Coupons Fund 500.00 $1656.42 Carl R. '.'lhite, State Bonds Coupons & Commission Treasurer & Fiscal Agt. due April 1st, 1926 $839034.73 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. Attest: Passed and approved, March 15th, 1926. i �TiLuc-- Mayor (c C_ City Cier-`'E.—