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3243 AppropriationsINANCE-N0.-3243 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 $25,917.01 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shwoing to whom, and for what purpose'the claim is allowed,. GENERAL FUND -----------ADMINISTRATION Sc FIN NA CE. Monroe Calculating Machine Company General Newspaper Publishing Co. H. A. Ragle, City Manager H. A. Ragle Chas, E. Banker Ellen Nyberg Florence Callahan H. E. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley James Archbold Putnam Investment Company H. G. Lower, Quartermaster John A. Logan Post The Dodge Agency Chas. E. Banker Salina.Printing Company Harriet W. Donmyer Grimm Stamp .& Badge Company Ekstrand Drug & Book Co. Salina Journal Porters Book Store United Telephone Company Montgomery Printing & Office Supply Compant Western Union Telegraph Company Calculator $300.00 Legal Printing 161.75 Contingent Fund 100.00 City Manager 150.00 City Clerk 83.33 City BookkeeVer 60.00 City Manager s Seoy. 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 70.85 City Attorney 62050 City Hall Custodian 50.00 City Mechanic 63):25 Gravel for Cemetery Road `86040 Appropriation to G. A. R. a/c Memorial Day Exercises50.00 Bond Premiums 50.00 Cash Paid out of Revolving Fund 36.52 Claim Blanks 16.00 Room Rent, Mexican Com- munity House 14.00 Dog Tags 6.25 Office Supplies 4.10 Subscription 3.75 Supplies 1.65 Toll Service .90 Office Supplies .50 Telegram .36 Total ---------------- $1,440.11 GENERAL FUND --------BUILDING DEPARTMENT. Golden Belt Lumber Co., Utt Lumber & Coal Yard R. P. Cravens Agency American Disinfectant Company Stevenson Transfer Co. Salina Wholesale Grocery Co. Dodge Agency Crown Laundry J. T. Parker Wm. Russell Hagler Electric Company- Gehr Grocery Company. Geo. W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Andy Logan Geo, Vincent M. H. Bartley Thos. A. Collins Paul Stevens Coal for City Building $130,85 Coal for City Building 108.50 Insurance Premiums 47.88 Disinfectant 28.07 Drayage 5.05 Building Supplies 5.00 Insurance Premium 3.78 Laundry 2.88 Grinding Lawn Mower 1.50 Sweeping Compound 1.40 Supplies 1855 Matches .40 Total --------------- X336.16 GENERAL FUND ------POLICE DEPARTMENT. Chief of Police SP 70.00 Asst. Chief of Police 65.00 Motorcycle Policeman 65.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 23:00 Patrolman 57.50 Patrolman 40.00 Joe Mans G. H. Joy Carl S. Byers Harry Hoffman B. F. Burgess R: Lacroix Cities Service 011 Co. NationqU Drug Company Inter -State Vlucanizing Co. L. A. Silks Hockaday Auto Supply Co. Morgenstern -Pyle & Robinson United Telephone Co, Keeton Oil Company Patrolman Desk Sergeant Police Judge Boarding City Prisoners TireW Tube & Motorcyle oil Services rendered a/c installing finger print system Gasoline & Oil Supplies Supplies Subscription, Kansas City Journal Post Repairing tubes $50.00 50.00 50.00 26.25 21.20 20.25 13.15 10.30 8.40 2.60 2.48 011 & Adjusting Clutch 2.25 Toll Service 1.90 Gasoline 1.60 Total-----$ 760. 88 GENERAL:FUND-- ---- STREET DEPARTMENT. Austin -Western Read Machinery Company Repairs for Sweeper Keeton Oil Company Gasoline Floyd Becker Labor E. Young Labor Jim Milleson Labor Chas. Stephens Labcr C. W. Gibbs Labor Chas. Shelton Labor Ed Buchanan - Street Superintendent 0. T. Green Labor Dave Davis Labor Fred Magerkurtp. Labor W, H. Noon Labor John Crowther Labor John Collette Labor Tom Wickersham Team Lee Hardware Company supplies Eberhardt Lumber Company Boal Cities Service Oil Co. Oil International Harvester Com- pany of America Putnam Investment Company Inter -State Vulcanizing Co. Salina Tractor & Thresher Company Oldham Brothers Spaeth Machine Co, Leidigh & Havens Lbr. Co. Titus Millworks Motor Service Company . Salina Roll Corrugating & Machine Company J. A. -Stauffer Salina Buick Company Gebhardt Had dware Co. Repairs for Machinery Sand Supplies . Repairs for Road Razer Repairs for machinery Repairs for machinery Cement & Tile Filing.Saws Charing Battery $232.74 131.86 57.60 48.60 47.70 46.80 46.80 46.80 75.00 46.80 46.80 3.60 .45.00 43.20 23.40 20.50 46.02 13.70 15.96 11.00 9.77 9.00 8:70 7:05 5.00 4.70 3.50 3.00 Rethreading shaft 2.65 Supplies 1.05 Bolts .75 Clamps .50 Total ---------$1,105.55 GENERAL FUND -----ENGINEERING DEPARTMENT. .R. J. Paulette L. M. Srack -L. L. Shoemaker -Russell Spaniol Chas. W. Shaver Fuller Bros. 'Lee Hardware Company -Bank Printing Company Western Union Telegraph Inter -State Vulcanizing City Engineer $150.00 . Asst. City Engineer 62.50 Milk Inspector 75.00 Labor 3.80 Blue Prints 14.88 Oil & Gasoline 12.33 Steel Tape 4.40 Stationery 4.00 Co., Telegram .36 Co. Repairing Tube Total----- $327.52 FIRE DEPARTMENT FUND. Ben Wolbert 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 Yockeas Fireman 60.00 Frank Yockers Fireman 60.00 Wm- Armour Fireman- 60.00 Lawrence Todd Fieaieman 57:50 Orley Platz Fireman 50.00 Lawrence Hawk Fireman 50.00 Leslie Archbold Fireman 50.00 Lloyd Saum Fireman 50,00 Virgil Reeves Fireman 50,00 H. D. Lee Mercantile Co. Supplies. 20.99 National Refining Company 011 & Gasoline 19.20 West Disinfecting Company Disinfectant 4.96 Crown Laundry Laundry 4.96 National Drug Company Supplies 4.30 Hull Electric Company Lamps 4.00 Inter -State Vulcanizing Co. Supplies 2.60 The Anderson Coupling & Fire Supply Company Acid Bettles 1.96 Gehr Grocery Company Supplies 180 Total --------$926.27 PARK DEPARTMENT FUND. A. A.. Linn L. B..Kemper L. B..Kemper Russell Dodd A. Ruslund Swan Nelson A. D..Smith Ben Itzen C. L. Engberg H. Isaacson W. W..Coburn Sam Green LeRoy Sandberg Richards Paint & Paper Co., Lee Hardware Company Lincoln Crushed Stone Co. Hill -Standard Company Eberhardt Lumber Company Salina Supply Company National Cash Register Company Salina Wholesale Grocery Co. Harold A. Jones H. D. Lee Mercantile Co. Putnam Investment Co., City of Salina (°°ater Dept) Reparing Band Shell $318.75 Shrubs & Trees 109.00 Park Superintendent 75.00 City Plumber 56.25 Labor 500-00 Labor 46:80 Labor 46.80 Labor 46.80 Labor 46.80 L%bmr 43:20 Team 66.00 Supt. Swimming Pool 62.50 Labor, Swimming Pool 37,50 Painting Band Shell 88.50 Suppliea 86.94 Rock Dust 41.25 Marine Monsters 32.79 Cement 32.30 Supplies 28.10 Part payment for cash register 15.00 Supplies 10.00 Labor,Swimming Pool 7.50 Soap 6.90 Sand 3.36 Water Rental ,1.35 _ Total -----$1,359.39 MEMORIAL HALL FUND. United Power & Light Corporation- Light, Power & Has R. E. Ships Custodian & Stage Mgr, L. Toner Labor Juvey.Carlson Stenographer to Board of Trustees Mem. Hall Titus,Millworks City of Salina (Water Dept) W. L. Cumberland Palmer Drug Company Hull Electric Company Harry Fuller' Richards Paint & Paper Co. Scenery Frames Water, Rental_ -fig Pianos at Memorial Hall Floor Wax Labor on switchboard Hauling Trash Setting glass $ 63.60. n:62.50 23.63 10,00 9.5 0 8.95 8:00 7.50 4.38 1.00 al,08 Total- - - - -$200.06 ,Y GENERAL IMPROV-PRENT FUND. D. W. Norton Driving Piling $10446.40 Kaw Paving Company Asphalt. 75.25 Salina Supply Company Plumbinz, Supplies 35.91 Lee Hardware Company Supplies 27.91 Utt Lumber & Coal Yard Supplies 22:45 C. F. Parman Repairing Curb 7.00`- Total--------------- $1,614.92 WATER & LIGHT FUND. United Power & Light Corp- Light, Gas & oration Supplies $1,651.00 BAND FUND. Salina Municipal Band Appropriation fcr May $500.00 WATERWORKS DEPARTMENT. H. L. Brown, Supt. of Water Sills to be paid out of Department Revolving Fund $2,695.84 H. L. Brown, Supt. of Water Bills paid out of Department Revolving Fund 614.59 H. L. Brown, Supt of.Water Pay Roll from May 1st to Department 15th, 1926. 666.67 Total== -=----------$3,977.10 BONDS & COUPONS FUND'. Carl R. White, State Treas- Bonds, Coupons & urer & Fiscal Agent Commissions due June 1st, 1926 $11,718.05 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 ordnance. Section 3, This Ordinance shall take effect and be in full force from and after its passage. Passed and approved, May 17�h, 1926., GUY T. HELVE9 NG. Mayor. Attest: CHAS. E. BANKER 'CI y Z`lerk. STATE OF'KANSAS ) )SS 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. 3248 passed and approved by the Board cf Commissioners of the City of Salina, Kansas, May 17th, 1926 ail a record of the vote on its final adoption is found on page of Journal No. 11. City Clerk. 0 0 ORDINANCE NUMBER '3243 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 $ 250917.01 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoving to whom, and for what purpose the claim is allowed. General Fund -- Administration & Finance Monroe Calculating Machine Company, Inc. General Newspaper Publish- ing Company H. A. Ragle, City Manager H. A. Ragle Chas. E. Banker Ellen Nyberg Florence Callahan H. E. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley James Archbold Putnam Investment Company H.G. Lower,.Quartermaster John A. Logan Post The Dodge Agency Chas. E. Banker Salina Printing Company Harriet tai. Donmyer Grimm Stamp & Badge Company Ekstrand Drug & Book Co., t, Calculator $300.00 Legal Printing 161.75 Contingent Fund 100.00 City Manager 150.00 City Clerk 83.33 City Bookkeeper 60.00 City Managers Secretary 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 70.85 City Attorney 62.50 City Hall Custodian 50.00 City Mechanic 61.25 Gravel for Cemetery Road 86.40 Appropriation to G.A.R. a7c Memorial Day Exercises 50.00 Bond Premiums 50.00 Cash paid out of Revolving Fund 36.52 Claim Blanks 16.00 Room Rent, Mexican Com- munity House 14.00 Dog Tags 6.25 Office Supplies 4.10 Salina Journal Subscription 3.75 Porters Book Store Supplies 1.65 United Telephone Company Toll Service .90 Montgomery Printing & Office Supply Company Office Supplies .50 vVestern Union Telegraph Company Telegram .36 Total --------------- $11440.11 General Fund -- Building Department Golden Belt Lumber Co., Coal for City.Building $ 130.85 Utt Lumber & Coal Yard Coal for City Building 108.50 R. P. Cravens Agency Insurance Premium 47.88 American Disinfectant Co., Disinfectant 60.00 28.07 Stevenson Transfer Co., Drayage M. H. Bartley 5.05 Salina Wholesale Grocery Co., Building Supplies 5.00 Dodge Agency Insurance Premium 3.78 Crown Laundry Laundry 2.88 J. T. Parker Grinding Lawn Mower 1.50 Wm. Russell Sweeping Compound 1.40 Hagler Electric Company Supplies .85 Gehr Grocery Company Matches .40 Total ---------------- $ 336.16 General Fund -- Police Department Geo. W. Dickerson Chief of rolice 70.00 D. K. Fitch Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Policeman 65.00 W. L. Bueche Patrolman 60.00 Andy Logan Patrolman 60.00 Geo, Vincent Patrolman 60.00 M. H. Bartley Patrolman 23,00 Thos. A. Collins Patrolman 57.50 Paul Stevens Patrolman 40.00 Joe Mans G. H. Joy Carl S. Byers Harry Hoffman B. F. Burgess R. Lacroix Cities Service Oil Co., National Drug Company Inter -State Vulcanizing Co. L. A. Silks Patrolman Desk Sergeant Police Judge Boarding City Prisoners Tire, Tube & Motorcycle Oil Services rendered a/c installing finger print system Gasoline & oil Supplies Supplies Subscription, Kansas City $ 50.00 50.00 50.00 26.25 21.20 20.25 13.15 10.30 8.40 Journal Post 2.60 Hockaday Auto Supply Co., Repairing tubes 2.48 Morgenstern -Pyle -Robinson Oil & Adjusting Clutch 2.25 United Telephone Company To'lli.Service 1.90 Keeton 011 Company Gasoline 1.60 Total --------------- 760.88 General Fund -- Street Department Austin -Western Road Machinery Company Repairs for Street Sweeper $ 232.74 Keeton Oil Company Gasoline 131.86 Floyd Becker Labor 57.60 E. Young Labor 48.60, Jim Milleson Labor 47.70 Chas. Stephens Labor 46.80 C. W. Gibbs Labor 46.80 Chas. Shelton Labor 46.80 Ed Buchanan Street Superintendent 75.00 0. T. Green Labor 46.80 Dave Davis Labor 46.80 Fred Magerkurth Labor 3.60 W. H. Noon Labor 45.00 John Crowther Labor 43.20 r John Collette Labor 150,00 Tom Wickersham Team 62.50 Lee hardware Company Supplies 75.00 Eberhardt Lumber Company Coal 3.80 Cities Service Oil Company Oil 14.88 International Harvester Com- Oil & Gasoline 12.33 pany of America Repairs for Machinery Putnam Investment Company Sand - 4.00 Inter -State Vulcanizing Co:, Supplies .36 Salina 'Praetor & Thresher Repairing tube .25 Company Repairs for Road Razer Oldham Brothers Repairs for machinery Spaeth Machine Company Repairs for machinery Leidigh & Havens Lumber Co., Cement & Sewer Tile Titus Millworks Filing Saws Motor Service Company Charging battery Salina Roll Corrugating & 23.40 20.50 46.02 13.70 15.96 11.00 9.77 9.00 8.70 7.05 5.00 4.70 3.50 3.00 Machine Company Rethreading shaft 2.65 J. A. Stauffer Supplies 1.05 Salina Buick Company Bolts .75 Gebhart Hardware Company Clamps .50 Total --------------- $19105.55 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 Russell Spaniol Labor 3.80 Chas. W. Shaver Blue Prints 14.88 Fuller Bros., Oil & Gasoline 12.33 Lee ifardware Company Steel Tape 4.40 Bank Printing Company Stationery 4.00 Western Union Telegraph Co., Telegram .36 Inter -State Vulcanizing Co., Repairing tube .25 Total---------------- 327.52 Fire Department Fund Ben Wolbert 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 Yockers Fireman 60,00 Frank Yockers Fireman 60.00 Wm. Armour Fireman 60.00 Lawrence Todd Fireman 57,50 Orley Platz Fireman 50.00 Iawre nee Hawk Fireman 50,00 Leslie Archbold Fireman 50.00 Lloyd Saum Fireman 50.00 Virgil Reeves Fireman 50,00 H.D.Lee Mercantile Co., Supplies 20.99 t National Kefining Company Oil & Gasoline 19.20 West Disinfecting Company Disinfectant 4.96 Crown Laundry laundry 4.96 National Drug Company Supplies 4.30 Hull Electric Company Lamps 4.00 Inter -State Vulcanizing Co., Supplies 2.60 The Anderson Coupling & Fire Supply Company Acid Bottles 1.96 Gehr Grocery Company Supplies .60 Total --------------- $926.27 A. A. Linn L. B. Kemper L. B. Kemper Russell Dodd A. Roslund Swan Nelson A. D. Smith Ben Itzen C. L. ENgberg H. Isaacson Park Department Fund Repairing Band Shell Shrubs 8c Trees Park Superintendent City Plumber Labor Labor Labor Labor Labor labor W. W. Coburn Team Sam Green Supt. Swimming Pool LeRoy Sandberg Labor, Swimming Pool Richards Paint & Paper Co., Painting Band Shell Lee Hardware Company Supplies Lincoln Crushed Stone Co., Rock Dust Hill -Standard Company Marine Monsters Eberhardt Lumber Company Cement Salina Supply Company Supplies National Cash Kegister Co., Part payment for cash 318.75 109.00 75.00 56.25 50.00 46.80 46.80 46.80 46.80 43.20 66.00 62.50 37.50 88.50 86.94 41.25 32.79 32.30 28.10 register 15.00 Salina Wholesale Urocery Co., Supplies 10.00 Harold A. Jones Labor, Swimming Pool 7.50 H.D.Lee Mercantile Company Soap 6.90 Putnam Investment Company Sand 3.36 City of Salina, (eater Dept.) Water rental 1.35 Total -------------- $1,359.39 0 Memorial Hall Fund United Power & Light Corpo- ration R. E. Shape L. Toner Light, Power & Gas 63.60 Custodian & Stage Manager 62.50 Labor Juvey Carlson Stenographer to Memorial Hall Board of Trustees Titus Millworks Scenery Frames City of Salina, Pater Dept.) Water Rental W. L. Cumberland Tuning Pianos at Memorial Hall Palmer Drug Company Hull Electric Company Harry Fuller Richards Paint & Paper Co., 23.63 10.00 9.50 8.95 8.00 Floor Wax 7.50 Labor on switchboard 4.38 Hauling trash 1.00 Setting glass 1.00 Total --------------- $200.06 General Improvement Fund D. W. Norton Kaw Paving Company Salina Supply Company Lee Hardware Company Utt Lumber & Coal Yard C. F. Parman Driving Piling $11446.40 Asphalt 75.25 Plumbing 'Supplies 35.91 Supplies 27.91 Supplies 22.45 Repairing curb 7.00 Total ---------------- $19614.92 Water & Light Fund United Power & Light Cor- poration Light, Gas & Supplies $11651.00 Band Fund Salina Municipal Band Appropriation for May $ 500.00 Water Works Department H.L.Brown, Supt, of Water Department H.L.Brown, Supt, of Water Department Bills to be paid out of Revolving Fund $2,695.84 Bills paid out of Revolv- ing Fund 614.59 H.L. Brown, Supt. of Water Department Pay Roll from May 1st to 15th, 1926 666.67 Total -------------- $30977.10 Bonds & Coupons Fund Carl R. White, State Treas- Bonds, Coupons & Commis- urer & Fiscal Agent sion due June 1st, 1926 $11,718.05 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. Attests Passed and approved, May 17th, City Clerk. mayor — ,