Loading...
3266 Appropriationsu ORDINANCE N0. 3266 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 $222736.19 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 & Finance H. A. Ragle Chas E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos L. Bayne W. S. Norris N. E. Wigley James Archbold R. E. Shipe Salina Journal R. P. Cravens Agency Chas E. Banker Warren Refining & Chemical Co. Salina Printing Co. United Telephone Co. Montgomery Printing & Office Supply Co. Western Union Telegraph Lamb Auto Supply Co United Telephone Co Gebhart Hdw. Co. Merrill Supply Co. Chas F. Baer Electric Co. Lamb Auto Supply Co. Salina Plumbing Co. Lee Hardware Company City Manager 150.00 City Clerk 83.33 City Bookkeeper 60.00 City Managers Sec'ty 40.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 City Attorney 62.50 City Hall Custodian 50.00 City Mechanic 61.25 Memorial Hall Custodian 62.50 Legal Printing 190.65 Bond Premiums 50.00 Cash Paid out 46.43 Grease 45.50 Stationery 25.25 Telephone 16.50 Office Supplies 15.70 Clock Rental 4.50 Auto Repairs 4.50 Telephone 5.25 Supplies 1.25 Auto Repairs 1.20 Supplies 1.04 Auto Repairs .60 Supplies .60 Supplies .26 Ben Reed r Total------------- 1,073.81 General Fund - Building Department Salina Roofing Company Salina Supply Company Salina Steam Laundry Northwestern Manufactur- ing Company F. A. Lepper Gehr Grocery Company Repairing City Hall Roof 97.55 Plumbing Supplies 7.52 Laundry 7.50 Janitor Supplies 3.00 Repairs 1.20 Supplies .65 Total--------------- $ 117.42 General Fund - Police Department Geo. W. Dickerson Chief of Police D. K. Fitch Asst. Chief of Police Guy Whiteford Motorcycle Policeman W. L. Bueche Patrolman Andy Logan Patrolman Geo Vincent Patrolman Paul Stevens Patrolman Wm. Gile Patrolman Geo. H. Joy Desk Sergeant Carl S. Byers Police Judge Ben Reed Patrolman Geo. W. Dickerson Postage Harry Hoffman Boarding City Prisoners White Eagle Oil & Refin- ing Company Gasoline S. T. Blades Medical Services United Telephone Co. Telpphone 70.00 65.00 65.00 60.00 60.00 60.00 40.00 16.00 50.00 50.00 40.00 2.00 62.50 25.59 15.00 14.45 Cities Service Oil Company Gasoline & Oil 11.12 J. P. Mans Patrolman 16.70 Keeton Oil Company Oil & Gasoline 10.11 B. F. Burgess Motorcycle Oil 6.00 Western Union Telegraph Co. Telegrams 3.76 Standard Oil Company 011 1.45 Morgenstern -Pyle -Robinson Auto Repairs 1.00 Total ------------------------gyp 745.68 General Fund - Street Department Sinclair Refining Company Austin -Western Road Machinery Floyd Becker Chas. Shelton Walter Swan Ed Buchanan C. W. Gibbs Chas Stephens John Crowther W. H. Noon Jerome Hanly F.•M. Weaver O. T. Green N. S. Henry C..J. Page Salina Tractor & Thresher Co. Economy Oil Company Lee Hardware Company Utt Lumber & Coal Yard Motor Service Company United Telephone Co. Thos L. Bayne Putnam Investment Company Gebhart Hardware Company City of Salina (Water Dept) Weld -All !Melding Shop F..Wyatt Mfg. Company Cities Service Oil Company F. A. Lepper Oil & Gasoline Co. Supplies for Sweeper Labor Labor Labor Street Superintendent Labor Labor Labor Labor Labor Sign Fainter Labor Team King Drag Repairs for Tractor Motor 011 Supplies Lumber Auto Repairs Telephone Leidigh & Havens Lumber Company J. A. Stauffer 6 Radio & Building Record Book Sand Hardware Supplies Water furnished Street Dept. Repairs on machinery Catchbasin . Cup Grease Damper for Kettle Sewer Pipe Supplies 173.68 63.00 54.90 47.60 48.50 75.00 47.60 44.55 43.20 43.20 25.20 5.00 25.20 36.00 8.40 56.75 34.10 32.15 22.95 12.50 12.5© 10.83 10.82 6.35 5.60 4.35 4.00 2.25 1.50 1.25 .90 Total ------------------- $ 959.33 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 Louis Layton Labor 1.60 Saline County Abstract Company Abstracts 50.00 Salina Planing Mill Stakes & Guage Board 14.50 W. S. Frey Appraiser & preparing lists 12.00 I. S. Huntington Oil & Gasoline 11.30 Alex Berg Appraiser 9.00 C. J. Peck Appraiser 9.00 Chas W. Shaver Blue Prints 8.12 Fuller Brothers Oil & Gasoline 3.83 Raymond Shaffer Labor 1.20 United Telephone Company Tolls .75 W..H. Alexander Repairs .75 Total--------------- $ 409.55 Law Deportment W..S. Norris Expense to K. C. a/c Water rate suit judgment, also Sewage Disposal matter 100.00 PARK DEPARTIvTENT FUND City of Salina (Water Dept) Water used at the Swimming Sam Green Mrs. Sam Green Carlton Albright Robley Biehl L. R. Perry Mrs. Charles Whelchel Russell Anderson Louise McClung Alex Barneck J. M. Shreve Victor Oberg Sidney Patterson Gertrude Moll LeRoy Sandberg LaVerne Aimes L. B. Kemper Russell Dodd A. Roslund C. L. Engberg Ben'Itzen Co H. Newhouse A. T. Houltberg Swan Nelson W. W. Coburn City of Salina(Water Dep F. Wyatt Mfg. Company Salina Steam Laundry Lee Hardware Company LeiEligh & Havens Lumber National Cash Register C Mertel Printing Co. Lowe & Campbell Athletic Goods Company United Telephone Company American Red Cross Paradon Engineering Co. United Telephone Co. Pool 70.00 Supt. Swimming Pool Cashier " " Life Guard " it Inspector 62.50 Life Guard 62.50 Matron 62.50 Basket Boy 62.50 Basket Girl 62.50 Basket Boy 57.50 Band Leader 55.00 Custodian 55.00 Basket Boy 55.00 Basket Girl 55.00 Basket Boy 50.00 Life Guard 17.25 Park Superintendent City Plumber Gold Dust Labor Re -charging Battery Labor Supplies Labor Supplies Labor, Labor Labor Team t) Water furnished City Parks Merry -Go -Round Laundry Supplies Co.Lumber & Posts o. Part pay't Cash Register Daily Reports City of Salina(Water Dept) Stiefel Brothers F. A. Lepper W. H. Alexander The Mathieson Alkali Works J. A. Stauffer Water Polo Balls Tolls & Telephone rent First -Aid Kit Tubes & Repairs on same Telephone Water Rental Supplies Supplies Irons for Spring Boards Supplies Tin for Signs 119 609.66 62.50 32.50 50.00 42.50 50.00 30.00 10.00 25.00 30.00 8.00 37.50 30.00 21.65 10.00 1.40 75.00 62.50 50.00 46.80 46.80 46.80 46.80 43.20 54.00 261.95 200.00 122.49 41.83 62.39 15.00 4.00 4.79 16.55 9.97 8.60 7.50 7.50 3.34 2.75 2.00 1.11 .60 Total------------- $ 2294.98 Fire Department Fund Ben Wolbert Geo. Barneck R. H. Rall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves United Telephone Company National Refining Company H. D. Lee Mercantile Co Hockaday Auto Supply Co. Gehr Grocery Company Gebhart Hardware Company Fire Chief 70.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman- 62.50 Fireman 62.50 Fireman 57.50 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 50.00 Telephone Rental 17.25 Gasoline 9.20 Gold Dust 3.20 Re -charging Battery 3.00 Supplies 1.30 Supplies .50 Total----------------- $936.95 Memorial Hall Fund United Power & Light Corporation Light& Gas Lee Hardware Company Supplies United Telephone Company Telephone rental City of Salina(Water Dept) Water Rental Kansas City Scenic Company Repairs at Memorial Hall Harry Fuller Hauling Trash 40.45 34.80 15.75 10.75 11.00 1.00 Total --------------- --$. 113.75 General Improvement Fund The Ludlow Valve Mfg. Co. 1 Valve 72.37 Salina Supply Company Plumbing Supplies 60.19 Derby 011 Station Gasoline & Grease 16.61 Lee Hardware Company Supplies 15.83 W. J. Saum Cement Walk 10.50 R., J. Paulette Cash paid out 9.33 W. E. Surbaugh Cement Walk 8.40 Mrs. L. P. Clark Copy of Water Rate Ordinance (Hutchinson, Kansas) 3.00 Total ------------ 196.23 Band Fund Salina Municipal Band Appropriation for July $ 12000.00 Bond & Coupons Fund Carl R. White, State Treasurer Carl R. White, State Treasurer Bonds & Iterest due August lsnt, 1926 Bonds, Interest & Commis- sion due August 1st, 1926 $$ 11400.00 155.69 Total------------ --gyp 11555.69 Firemens Relief Fund Henry C. Low Drug Store Medicine 3.95 Dr. L. R. Bessey Medical services 3.00 Dr. E. J. Lutz Professional Services 3.00 _.. Total----------- ---$$ 9.95 Water & Liwht Fund United Power & Light Corporation Light, Gas & Supplies 56 1666.31 City of Salina (Water Dept) Water Rental 1560.77 Total--------------- '3227.08 Water Works Department H. L. Brown, Supt. Water Dept. Bills to be paid from Revolving Fund $$ 8779.46 H..L. Bronw, Supt. Water Dept. Bills paid from Revolving Fund 549.64 H. L. Brown, Supt. Water Dept. Pay Roll from July 1st to 15th, 1926 666.67 Total ------------------ 9,995.77 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, July 19th, 1926. Guy T. Helvering Mayur Attest: Chas E. Banker City Clerk 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. 3266 passed and approved by the Board of Commissioners of the City of Salina, Kansas July 19th, 1926, and a record of the vote on its final adoption is found on page of Journal No. 11. • f - ORDINANCE NUMBER 3266 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 §22.,.736.19' be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, Telephone showing to whom and for what purpose the claim is allowed. General Fund--.Administratjp_ & Finance_ Supply Company H. A. Rmgle City Manager $150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 40.00 H. E* -Fuller Caretbker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 James Archbold City Mechanic 61.25 R. E. Shipe Memorial Hall Custodian 62.50 Salina Journal Legal Printing 190.65 R. P. Cravens Agency Bond Premiums 50.00 Chas. E, Banker Cash paid out 46.43 Warren Refining & Chemical Company Grease 45.50 Salina Printing Company Stationery 25.25 United Telephone Company Telephone 16.50 Montgomery Printing & Office Supply Company Office Supplies 15.70 Western Union Telegraph Co., Clock Rental 4.50 Iamb Auto Supply Company Auto Repairs 4.50 United Telephone Company Telephone 5.25 Gebhart Hardware Company Supplies J 1.25 Merrill Supply Company Auto Repairs 1.20 Cha s. F. Baer Electric C ompang., Supplies 1.04 Lamb Auto Supply Co., Auto Repairs 0.60 Salina Plumbing Co., Supplies 0.60 f',ee hardware Company Supplies 0.26 Total -------------- $19073.81 Genera.1FFund -- Building Dejar_tment Salina Roofing Company Salina Supply Company Salina Steam Laundry Northwestern Manufactur- ing Company F. A. Lepper Gehr Grocery Company Repairing City Hall Roof 97.55 Plumbing Supplies 7,52 Laundry 7.50 Janitor Supplies Repairs Supplies Total ------- 3,00 1.20 .65 ----- $117.42 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. Bueche Patrolman 60.00 Andy Logan Patrolman 60.00 Geo. Vincent Patrolman 60.00 Paul Stevens Patrolman 40,00 Wm. Gile Patrolman 16.00 Geo. H. Joy Desk Sergeant 50.00 Carl S. Byers Police Judge 50.00 Ben Reed Patrolman 40.00. Geo. W, Dickerson Postage 2.00. Harry Hoffman Boarding City Prisoners 62.50 White Eagle 011 & nefin- ing Company Gasoline 25-59.- 5.59.S. S.T. Blades Medical Services 15.00, United Telephone Company Telephone 14.45- 4.45Cities CitiesService 011 Company Gasoline & Oil 11.12 r �w J. P. Mans Keeton Oil Company B. F. Burgess Western Union 'Telegraph Company Standard Oil Company Morgenstern -Pyle -Robinson Patrolman 16.70 Oil & Gasoline $ 10.11 Motorcycle Oil 6.00 Telegrams Oil Auto Repairs Total 3.76 1.45 1.00 ------------- $7:45:,6:8; Genex_a1 Fund Street DeRar_tmemt— Sinclair Refining Co., Oil & Gasoline Austin -Western Road Machin- ery Company Supplies for Sweeper Floyd Becker Labor Chas. Shelton Labor Walter Swan Labor Ed Buchanan Street Superintendent C. W. Gibbs Labor Chas. Stephens labor John Crowther Labor W. H. Noon Labor Jerome Hanly Labor F. M. Weaver Sign Painter 0. T. Green labor N. S. Henry Tractor Team C. J. Page King Drag Salina Tractor & Thresher Company Repairs for Economy Oil Company Motor Lee Hardware Company Utt Lumber & Coal Yard lumber Motor Service Company Auto Repairs United Telephone Co., Thos. L. Bayne oil Supplies Telephone Radio & Building Record Book $173.68 63.00 54.90 47.60 48.50 75.00 47.60 44.55 43.20 43.20 25.20 5.00 2c n� `--5.20 36.00 $..40 56.75 34.10 32.15 22.95 12.50 12.00 Putnam Investment Co., Sand Gebhart Hardware Co., Hardware supplies ii City of Salina (Water Dept) Water furnished Street Department Weld -All Welding Shop „ Repairs on machinery F. Wyatt Mfg. Company Catchbasin Cities Service Oil Co., Cup Grease F. A. Lepper Damper for kettle Leidigh & Havens Lumber'' Company Sewer Pipe J J. A. Stauffer Supplies $ 10.82 6.35 5.60 4.35 4.00 2.25 1.50 1.25 .90 Total -----------------$ 959.33 GenA a1Fund -- FrZineering Department R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker ° Milk Inspector 75.00 Louis Layton i Labor 1.60 Saline County Abstract Co., Abstracts 50.00 Salina Planing Mill Stakes & Gauge Board 14.50 V"d. S. Frey Appraiser& preparing lists 12.00 I. S. Huntington On & Gasoline 11.30 Alex Berg Appraiser 9.00 C. J. Peck Appraiser 9.00 Chas, W. Shaver Blue Prints 8.12 Fuller Brothers Cil & Gasoline 3.83 x Raymond Shaffer Labor 1.20 United Telephone Company Tolls .75 w. H. Alexander 11 Repairs ..75 Total ----------------$409.55 Iaw Department . W. S. Norris Expense to K.'`C.' a1/c "later rate su.it-sjudgment.: , also Sewage Disposal matter $"100.00 Parke-g-tmentFund- City of Salina (Yater Dept) Water used at the Swimming Pool $609.66 Sam: Green Supt. Swimming Pool 62.50 n Mrs. Sam Green Cashier " " 32.50 Carlton Albright Life Guard " " 50.00 Robley Biehl Inspector " " 42.50 L. R. Perry Life Guard " " 50.00 Mrs. Charles Whelchel i Matron " " 30.00 Russell Anderson Basket Boy " ° 10.00 Louise McClung Basket Girl" " 25.00 Alex Barneck Baakat Boy " " 30.00 J. M. Shreve Band Leader 8.00 Victor Cberg Custodian. " " 37.50, Sidney Patterson Basket Boy " " 30.00 Gertrude Moll Basket Girl " " 21.65 LeRoy Sandberg Basket Boy " " 10.00 LaVerne Aimes Life Guard " " 1.40 L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 A. Roslund Labor 50.00 C. L. ENgberg Labor 46.80 Ben Itzen Labor 46.80 C. H. Newhouse Labor 46.80 A. T. Houltberg Labor 46.80 Swan Nelson Labor 43.20 W. W. Coburn Team 54.00 City of Salina (Water Dept) Water furnished City Parks 261.95 F. Wyatt Mfg. Company Merry -Go -Round 200.00 Salina Steam Laundry Laundry 122.49 Lee Hardware Company Supplies 41.83 Leidigh & Havens Lumber Co. Lumber & Posts 62.39 National Cash Register Co. Part payt. Cash Register 15.00 Mertel Printing Co., Daily Reports 4.00 G000s&Com�i�ll AthleLi@e Water Polo Balls 4.79 United Telephone Company Tolls & Telephone rent 16.55 American Red Cross First -Aid Kit $ 9.97 Paradon Engineering Co., Tubes & Repairs on same 8.60 United Telephone Company Telephone 7.50 City of Salina(Water Dept.) Water Rental 7.50 Stiefel Bros., Supplies 3.34 F. A. Lepper Supplies 2.75 W. H. Alexander Irons for Spring Boards 2.00 The Yathieson Alkali Works Supplies 1.11 J. A. Stauffer Tin for Signs .60 Total ------------------ .2294.98 -Firms Dep Yr a nt Fund Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Vim. Armour Fireman 62.50 Lawrence Todd Fireman 57.50 Orley Platz Fireman 55.00 Lawrence Hawk Fireman 55.00 Leslie Archbold Fireman 55.00 Lloyd Saum Fireman 55.00 Virgil Reeves Fireman 50.00 United Telephone Company Telephone Rental 17.25 National Refining Company Gasoline 9.20 H.D.Lee Mercantile Co., Gold Dust 3.20 Hockaday Auto Supply Co., Re -charging battery 3.00 Gehr Grocery Company Supplies 1.30 Gebhart Hardware Company Supplies .50 Total ---------------- $936.95 Memoriam Ha 11 Fund d United Power & Light Corpo- ration Light & Gas $ 40.45 Lee Hardware Company d, Supplies 34.80 United Telephone Company Telephone rental 15,75 City of Salina (`Nater Dept.) Water Rental 10.75 Kansas City Scenic Company Repairs at Memorial Hall 11,00 Harry Fuller Hauling trash 1.00 Total --------------- $113.75 Geexal° Ir[rovement Fund The Ludlow Valve Mfg, Co., 1 Valve Salina Supply Company Plumbing Supplies Derby Oil Station Lee Hardware Company VV. J. Saum R. J. Paulette W. E. Surbaugh Mrs. L. P. Clark Gasoline & Grease Supplies Cement Walk Cash paid out Cement V"Valk $ 72.37 60,19 16.61 15.83 10.50 9.33 8,40 Copy of Water Rate Ordi- nance (HutchinsonyKans) 3.00 Total ------------$p196.23 ..Band Fund Salina Municipal Band Appropriation for July $114000.00 —Bonds '& Coupons Fund Carl R. Whitey State Bonds & Interest due Treasurer August let, 1926 $110400.00 Carl R. White, State Treas- urer & Fiscal Agent Bonds, Interest & Commis- sion due Aug. 1, 1926 155.69 Total 01 555.69 _Fire s Re 14.ef Fund Henry C. Low Drug Store,i Medicine $ 3.95 Dr. L. R. Bessey Medical services 3.00 Dr. E. J. Lutz Professional Services 3.00 Total -------------gyp 9,95 'slater & Liaht Fund United Power & Light Cor- poration jl Light, Gas & Supplies $1666.31 City of Salina (dater Dept) Water Rental 1560.77 P Total ------------ $3227.08 Mates 'dVor_ks Department H.L.Brown, Supt. Water' Department Bills to be paid from Revolving Fund $8779.46 H.L.Brown, Supt. Water Department H.L.Brown, Supt. Water Department Bills paid from N volving Fund 549.64 Pay Roll from July 1st to 15t}}, 1926 666.67 Total ----------- 9,995-,77- Section 2. Thati 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�lordinance shall take effect and be in full force from and after its passage. Passed and approved, July 19th, 1926. Mayor Attest: City Clerk.