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3235 AppropriationsORDINANCE_NUMB R_3235. 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 $25,374.47 -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 FINANCE. Montgomery Printing & Office Supply Company Salina Journal M A. Ragle .Cit, .. Chas. E. Banker Ellen Nyberg Florence Callahan H. E..Fuller Thos. L. Bayne W. S. Norris N. E. Wigley D. D. Combs James Archbold Chas: E. Banker J. E. Brown Bank Printing Company L. T. Campbell B. I. Chambers Motor Tool Specialty Co. Harriet W. Donmyer Guy T. Helvering J. S. Hargett Mubitschek & Son United Telephone Co. Western Union Telegraph Company Lee Hardware Company Cities Service Oil Co. United Telephone Company Salina Auto Supply Co. Central Typewriter Exchange R. P. Cravens Agency Lamb Auto Supply Co. Union Pacific Railroad Co. Gebhardt Hardware Co. , Office Supplies $194.40 Legal Printing 139.46 City'Manager 150.00 City Clerk 83.33 City Bookkeeper 60.00 City Managers Secy. 50.00 Caretaker, City Dump 20.00 Building Inspector 70.85 City Attorney 62.50 City Hall Custodian 50.00 Night Fireman 22.50 City Mechanic 61.25 Cash pad d, out of Revolving Fund 54.08 Meals 30.00 Stationery 26.25 City Commissioner 25.00 City Commissioner 25.00 Auto Repairs 17.09 Rent, Mexican Community Hous e 14.00 City Commissioner 12.50 City Commissioner 12.50 Blacksmith Work 7.45 Telephone Rental 5.25 Clock Rental 4.50 Auto Supplies 3.62 Gasoline 3.49 Tolls 3.35 Auto Repairs .3.20 Ink 2.50 Insurance Premium 2.50 Auto Repairs 1.40 Lease Rental;; 1.00 . Bolts .60 Total- - - - - --$1219.57 GENERAL FUND -----BUILDING DEPARTMENT. Salina Supply Company Seitz Realty Company United Telephone Company Salina Wholesale Grocery Co West Disinfecting Co. Crown Laundry Geo. W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Andy Logan Geo. Vincent Ni. H. Bartley Thos. A. Collins Wm. Montgomery Joe Mans G. H. Joy Carl S. Byers Ed Balthazor Geo. W. Dickerson Harry Hoffman Morgenstern-pyle Fred J. Boyles plumbing Supplies Insurance Premium Telephone Rental Building Supplies Janitor Supplies Laundry 66.62 23.25 16.50 13.20 8.25 2.95 Total- - - - - -$130.77 GENERAL FUND -----POLICE DEPARTMENT. Chief of Police Asst. Chief of Police Motorcycle Policeman patrolman patrolman Patrolman Patrolman patrolman Patrolman Desk Sergeant Desk Sergeant Police Judge Dog Catcher postage 4.9 Boarding City Prisoners Robinson Auto Supplies & Oil Supplies for Justice of Peace 70.00 65.00 65.00 60.00 60.00 60.00 57.50 57.50 45.00 50.00 50.00 50.00 40.00 2.00 74.75 38.25 31.00 Cities Service Oil Co. Missouri -Kansas Chemical Corporation United Telephone Company White.Eagle 011 & Refining Co, B. F. Burgess Bank.Printing Company Blue Cab Company Western Union Telegraph Beach Oil Company Service Battery & Elec. FAtller Brothers D & M Sporting Goods Co. Gasoline.&. 011 Disinfectant TelepUone Rental & Tolls Gasoline Motorcycle Oil Cards Oil & Gasoline Telegrams Gasoline Sta, Recharging Battery Gasoline Ulash Light Lense $20.73 20.00 17.80 12.98 4.00 3.75 3.05 2.23 2.05 1.50 1.23 .50 Total- - - - -$965.82 GENERAL FUND ----------ENGINEERING DLPARTIuENT. R. J.mPaulette L. M. Srack L. L. -Shoemaker John DeBusk Chas.. Faith Paul Stevens Russell Spaniol Saline County Abstract,Co.i. Salina Planing Mill W, S.• Frey The C.. F. lease Company C. J.• Peck Alex Berg Fuller Brothers Brown -Preuss-Maas Ste. Co. M. Knight Kubitschek a- Son Salina Auto Supply Co. City Engineer Asst. City Engineer Milk Inspector Labor Labor Labor Labor Abstracting Stakes Appraiser Field Books Appraiser Appraiser Gasolkne & Oil Federal Aid Sheets Labor Rod Auto Repairs $150;00 62.50 75.00 1.13 .60 7.60 1.60 40.00 30.50 12.00 10.97 9.00 9.00 8.94 7.31 3.20 .50 .45 Total- - - - -_$430.30 GENERAL FUND --------'-STREET DEPARTMENT Victor L. Phillips Co. White Eagle oil & Refining Uloyd Becker Ernest Young Jim Milleson Chas., Stephens Chas. Shelton Ed Buchanan Wm. Park Matt Unrine Fred Magerkurth J. C., Freeman A. E. Day JohnNewland S. R. Bell Servis Repase Jack -Davis John W. Brown Wm. Seifert Tom Wickersham J. F. Perkins E. F. Simpson Elmer Gardner 0, T. Green John Crowther B. F. Schultz Dave Davis Austin -Western Road itachinery Company Cities Service oil Co. Salina Tractor & Thresher_ United Telephone Company Lee•Hardware Company . Asphalt Reheating Pan Co. Oil & Gasoline Labor Labor. Labor Labor Labor Street.Superintendent Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor -Team Team Team Labor Labor Labor Labor Labpr Lab&r Co. International Harvester Co, Weld -All Welding. Shop Blue Cab Company Kubitschek & Son Ruh -ling Hardware Co. Salina Auto Supply Co, Putnam Investment Co. Wing Links Oil & Grease Repairs for Tractor Telephone Rental paint Repairs for Equipment Repairs for Equipment Storage Rental Sharpening Blades Paint Auto Repairs Sand Service Battery & Electric Station Resealing battery $ 1.58 J. A. Stauffer Supplies .75 Service Battery & Electric Station Two Terminals .70 Total -----$1230.35 FIRE DEPARTMENT FUND. Ben Wolbert Fire -Chief $70.00 Geo. Barnedk 1st Asst. Chief 62.50 R. H. Hall 2nd Asst. Chief 62.50 Everett Sjaffer Fireman 60.00 Ray Craig Fireman 60.00 Harry Lacy Fireman 60.00 Howard Yockers Fireman 60.00 grank Yockers Fireman 60.00 Wm. Armour Fireman 60.00 Lawrence Todd Fireman 57.50 Orley Platz Fireman 50.00 Lawrence Hawk Fireman 50.00 Leslie Archbold Fireman 50.00 Lloyd Saum Fireman 50.00 Virgil Reeves 2nd Class Fireman 45.00 United Telephone Company Telephone Rental 18.00 National Refining Co.$ Gasoline 10.75 Foamite-Childs Corporation Supplies 5.67 Crown Laundry Laundry 3.92 Kubitschek & Son Blacksmith Work 1075 Servide Battery & Electric Station Re -charging Battery 1.50 Tot al- - - -X899.09 FARK DEPARTMENT FUND. L. B. Kemper Russell Dou d A. Roslund C. L. Engberg A. D. Smith Swan Nelson Ben Itzen Oliver Newlon Hill -Standard Company V. T. Rand Lee Hardware Company National Cash Register Co. Salina Supply Company United Telephone Company Shellabarger mill & Elevator Simpson -Hoffman Motor Co. Gross & Gross Kubitschek & Son Salina Roofing Co. Park Superintendent City Plumber Labor Labor Labor Labor Labor Labor play -Ground Equipment Lease Rental Supplies Part Payment Cash .Reg. for Swimming Blumbing.Supplies Telephone Rental Co. Oats Truck Chains Iron Repairs on Truck MDYIORIAL HALL FUND. United Power & Light Corp. R. E. Shipe Dow Wells E. L. Webster Chas. C. O'Kelley Allen Shipe Shank Electric Shop Salina Supply Company United Telephone Company City of Salina (Water Dept) Juvey Carlson Albert G.mYost Lee Hardware Company L. C. Webb Heyward Dry Goods Co. D & M Sporting Goods Co Blue Cab Company $75.00 56.25 50.00 45.00 45.00 36.00 43.20 18.00 366.27 75.00 66.67 Pool 45.00 33.94 7.50 7.50 7.00 2.20 1.75 Total ---$98k.28 Repairs at Memorial Hall $489:00 Light,Gas & Power 191.70 Custodian & Stage Manager 62.50 Labor 7.20 Labor 3.60 Labor 11.25 Labor 3.60 Supplies 45.94 Plumbing Supplies 19.37 Telephone Rental 15.75 Water Rental 10.55 Stenographic Services 10.00 Usher 10.00 Supplies 7.00 Meals for Memorial Hall Board of Trustees 5.80 Sheeting 1.80 Twine 1.25 Gasoline 1.03 H. Fuller Hauling Garbage $$1.00 Stevenson Transfer Co. Drayabe 1.00 Total- - - - - -$$899.34 GENERAL IMPROVEMENT FUND. Fred H. Alman Kaw Paving Company Lee Hardware Company Salina Supply Company Derby oil Company Pete Ahlstedt Utt Lumber & Coal Yard Carpenter Work a/c Club House in Kenwood Park Asphalt Supplies for City Plumber Plumbing Supplies Gasoline Repairing Sidewalk Chatts & Cement FIREMENS RELIEF FUND Dr. L. R. Bessey Dr. L. A. Bush Carlson's Sporting Goods Store . Leonard J. Ashton Dr. R. E. Cheney Dental Services optical Services Volley Ball & Net Supplies Medical Services $1034/25 75.25 56,54 44.29 20.00 16.70 4.65 Total- - - - -$1249.68 $12000 110.00 8.00 2.87 2.00 Total- - - - -x$34.87 WATER DEPARTMENT. H. L. Brown, Supt. of Water Department Bills to be paid out of Revolving Fund x$1981.55 H. L. Brown, Supt. of Water Department H. L. Brown, Supt of Water.Degartment Salina Municipal Band Bills paid ott of Revolving Fund Pay Roll from April 1st to 15th, 1926 BAND FUND. 743/53 666.67 Total- - - - - -#3391.75 Appropriation for April 1926 WATER & LIGHT FUND $500.00 United Power & Light '' Corporation Light, Gas & Supplies $1647.45 BONDS & COUPONS FUND Carl R. White, State Treas- urer, Fiscal Agent Bonds, Coupons & Commission due May lst, 1926 $11,794.20 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 tht claims mentioned in Section One (�) of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, April 19th, 1926. GUY T. HELVERING. Mayor. Chas. E. Banker ty er . STATE OF KANSAS ) )SS COUNTY OF SALINE,) I. Chas. E._Banker.,..City Clerk o.f_the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3235 passed.and approved by the Board of Commissioners of the City of Saliba, April 19th, 1926 and a record of the vote on its final adoption is found on page of Journal No. 11. City 'ler t. 0 ORDINANCE NUMBER 3235 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 $25,374,.47' 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 Department Montgomery Printing & - Office Supply Company Office Supplies $194.40 Salina Journal Legal Printing' 139.46 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Florence Callahan City Managerts 6ecretary 50.00 H. E. Fuller Caretaker, City Dump 20.00 Thos. L. Bayne Building Inspector 70.85 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 D. L. Combs Night Fireman 22.50 James Archbold City Mechanic 61.25 Chas. E. Banker Cash paid out of Revolv- ing Fund 54.08 J. E. Brown Meals 30,00 Bank Printing Company Stationery 26.25 L. T. Campbell City Commissioner 25,00 B. I. Chambers City Conrtnissioner 25,00 f Motor Tool Specialty Co., Auto Repairs 17,109 Harriet W. Donmyer Rent, Mexican Community House 14.00 Guy T. Helvering City Commissioner 12.50 J. S. Hargett City Commissioner 12.50 Ns A 6, Kubitschek & Son Blacksmith Work 7.45 United Telephone Co-, Telephone Rental 5.25 Western Union Telegraph 60.00 Patrolman Company Clock Rental 4.50 Lee Hardware Company Auto Supplies 3.62 Cities Service Oil Co-, Gasoline 3.49 United Telephone Co., Tolls 3.35 , Salina Auto Supply Co., Auto Repairs 3.20 . Central Typewriter r�xchange, Ink 2.50 R. P. Cravens Agency Insurance Premium 2.50 Lamb Auto Supply Co., Auto Repairs 1.40 Union Pacific Railroad Co., Lease Rental 1.00 Gebhart Hardware Co., Bolts .60 Total --------------- $1219.57 General r'und -- Building Department Salina Supply Company Plumbing Supplies $ 66.62 Seitz Realty Company Insurance Premium 23.25 United Telephone Company Telephone Rental 16.50 Salina Wholesale Grocery Company Building Supplies 13.20 West Disinfecting Co., Janitor Supplies 8.25 Crown Laundry Laundry 2.95 Total ---------------- $ 130.77 General Fund -- Police Department Geo. W. Dickerson D. K. Fitch Guy Whiteford Vl. L. Bueche Andy Logan Geo. Vincent M. H. Bartley Thos. A. Collins Vlm. Montgomery 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 11 Joe Mans G. H. Joy Carl S. Byers Ed Balthazor Geo. W. Dickerson Harry Hoffman Iforgenstern-Pyle-Robin- son Fred J. Boyles r Desk Sergeant Desk Sergeant P,oliee Judge Dog Catcher Postage Boarding City Prisoners Auto Supplies & Oil Supplies for Justice of Peace Cities Service Oil Co., Gasoline,&:Oil Missouri -Kansas Chemical Corporation Disinfectant United Telephone Company Telephone rental & Tolls White Eagle 011 & Refin- ing Company Gasoline B. F. Burgess Motorcycle 011 Bank Printing Company Cards Blue Cab Company Oil & Gasoline Western Union Telegraph Company Telegrams Beach 011 Company Gasoline Service Battery & Electric ` 50.00 50.00 50.00 40.00 2.00 74.75 38.25 31.00 20.73 20.00 17.80 12.98 4.00 3.75 3.05 2.23 2.05 Station Recharging battery 1.50 Fuller.Brothers Gasoline 1.23 D & M Sporting Goods Flash light lense .50 , Total-------------- 965.82 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 John DeBusk Labor 1.13 Chas. Faith Labor .60 - Paul Stevens Labor 77.60 Russell Spaniol labor 1.60. Saline county Abstract Company Abstracting 40.00 W, Salina Planing Mill 1V. S. Frey The C•F•Pease Company C. J. Peck Alex Berg Fuller Brothers Brown -Preuss -Maas Stationery Company M. Knight Kubitschek & Son - Salina Auto Supply Co., W Stakes $ 30.50 Appraiser 12.00 Field Books 10.97 Appraiser 9.00 Appraiser 9.00 . Gasoline & oil 8.94 Federal Aid Sheets 7.31 Labor 3.20 Rod .50 Auto Repairs .45 Total --------------- $430.30 General Fund -- Street Department Victor L. Phillips Co., White Eagle Oil & hefin- ing Company Floyd Becker Ernest Young Jim Milleson Chas. Stephens Chas. Shelton Ed Buchanan Wm. Park Matt Unrine Fred Magerkurth J. C. Freeman A. E. Day John Newland S. R. Bell Serois Repase Jack Davis Asphalt reheating pan 387.50 r Oil & Gasoline 169.00 Labor 52.20 Labor 48.60 Labor 47.00 Labor 47.70 Labor 39.60 Street Superintendent 75.00 Labor 3.75 , Labor 5.40 labor 5.40 Labor 3.60 Labor 3.60 ' Labor 3.60 labor 5.40 Labor 3.60 Tabor 3.60 W John W. Brown Wm. Seifert Tom Wickersham J. F. Perkins E. F. Simpson Elmer Gardner 0. T. Green John Crowther B. F. Schultz Dave Davis Austin -Western Road Machinery Company Cities Service Oil Co., Salina Tractor & Thresher Company United Telephone Company Lee Hardware Company International Harvester Company of America Vield-All VVelding Shop Blue Cab Company xubitschek & Son Ruhling hardware Company Salina Auto Supply Co., Putnam Investment Co., Service Battery & Electric Station J. A. Stauffer Service Battery & Electric Station Labor Team Team Team labor Labor Labor Labor Labor Labor Wing Links Oil & Grease Repairs for tractor Telephone Rental Paint Repairs for equipment Repairs for equipment Storage rental Sharpening blades Paint Auto Repairs Sand Resealing battery Supplies 4.50 22.75 28.50 4.50 1.80 19.80_ 27.00 25.65 7.20 13.95 _ 57.56 29.10 , 26.75 12.00 9.90 8.15 6.25 5.00 - 4.00 3.90 2.74 1.85 1.50 .75 Two terminals 70 Total ---------------- '$1230.:35 q U 0 - Fire Department Fund Ben Violbert Fire Chief 70.00 Geo, Barneck 1st 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 60.00 Howard lockers Fireman 60.00 Frank lockers Fireman 60.00 Vim. Armour Fireman 60.00 Lawrence Todd Fireman 57.50 Orley Platz Fireman 50.00 Lawrence Hawk Fireman 50.00 Leslie Archbold Fireman 50.00 - Lloyd Saum Fireman 50,00, Virgil Reeves 2nd class Fireman 45.00 United Telephone Company Telephone Rental 18.00 National Refining Co., Gasoline 10.75 . Foamite-Childs Corporation Supplies 5.67 Crown Laundry Laundry 3.92 Kubitschek & Son Blacksmith Work 1.75 Service Battery & Electric Station Re -charging Battery 1.50 Total --------------- $899'.09 Park Department Fund L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 56.25 A. Roslund Labor 50.00 C. L. Engberg Labor 45.00 A. D. Smith Labor 45.00 Swan Nelson "Labor 36.00 Ben Itzen Labor 43.20 41* Oliver Newlon Hill -Standard Company V. T. Rand Lee Hardware Company National Cash 1{egister Company Salina Supply Company United Telephone Company Shellabarger Mill & Ele- vator Company Simpson -Hoffman Motor Co., Gross & Gross Kubitschek & Son A Labor 18.00 Play -ground equipment 366.27 ,ease Rental 75.00 Supplies 66.67 Part payment Cash Register for Swimming Pool Plumbing Supplies Telephone Rental 45.00 33.94 7.50 Oats 7.50 Truck Chains 7.00 Iron 2.20 Repairs on truck 1 75 , Total --------------- x$981.28 Memorial Hall Fund Salina Roofing Co., Repairs at Memorial Hall $489.00 United Power & Light Corpo- ration Light, Gas & Power 191.70 R. E. Ships Custodian & Stage Manager 62.50 Dow Wells Labor 7.20 , E. L. Webster Labor 3.60 Chas. C. O'Kelley Labor 11.25 Allen Shipe Labor 3.60' Shank LFl.ectric Shop Supplies 45.94 Salina Supply Company Plumbing Supplies 19.37 United Telephone Company Telephone Rental 15.75. City of Salina ('Vater Dept) Water Rental 10.55 . Juvey Carlson Stenographic services 10.00 Albert G. Yost Usher 10,00 t Lee Hardware Company Supplies 7,00. L. C. Webb Meals for Memorial Hall Board of Trustees 5.80 Heyward Dry Goods Co., Sheeting 1180 D & M Sporting Goods Co., Twine 1.25 Blue Cab Company Gasoline 1,03 , H. Fuller Hauling Garbage 1.00 Stevenson 'Transfer Co., Drayage 1.00 .Total---------------- $899.34 General Improvement Fund Fred H. Alman Kaw Paving Company Lee Hardware Company Salina Supply Company Derby, oil Company Pete Ahlstedt utt Lumber & Coal Yard Carpenter Work a/c Club House in Kenwood Park $1034.25 Asphalt Firemens 75.25 Supplies for City Plumber 54.54 Plumbing Supplies 44.29 Gasoline Optical Services 20.00 Repairing sidewalk 16.70 Chatts & Cement 4.65 Total --------------=-$1249.68 H. L. Brown, Supt, of Plater Department Pay Roll from April 1st to 15th, 1926 666.67 Total -------------- $3391.75 Firemens Relief Fund Dr. L. R. Bessey Dental Services $ 12.00 Dr. L. A. Bush Optical Services 10.00 Carlson's Sporting Goods Store Volley Bell & Net 8.00 Leonard J. Ashton Supplies 2.87 Dr. R. E. Cheney Medical Services 2.00 Total --------------- $ 34.87 Nater Department 0 Ve H. L. Brown, Supt. of Bills /paid out of Revoly- Water Department ing Fund $1981.55 H. L. Brown, Supt. of Plater Department Bills paidout of Revolv- ing Fund 743.53 H. L. Brown, Supt, of Plater Department Pay Roll from April 1st to 15th, 1926 666.67 Total -------------- $3391.75 _w - Band Fund Salina Municipal Band Appropriation for April 1926$500.00 Water & Light Fund United Power & Light Cor- poration Light, Gas & Supplies $1647.45 Bonds & Coupons Fund Carl R, White, State Treas- Bonds, Coupons & Commis- urer, Fiscal Agent sion due May 1st, 1926 }11,794.20 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, April 19th, 1926. � r Mayor Attest: City Clerk,