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3295 AppropriationsORDINANCE NO. 3295 General Fund -- Building Department Eberhardt Lumber Co Salina Plumbing Co. Salina Wholesale GroceryCo. United Chemical Company Salina Supply Company Crown Laundry Eberhardt Lumber Co. Taylor Miller Salina Steam Laundry Wm. Russell Hagler Electric Company Gehr Grocery Company Total - - - - $ 861.41 Coal for City Building, 276.70 AN ORDINANCE making appropriation for miscellaneous purposes. 31.67 BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: 10.00 Plumbing Section 1. That the sum of $18,146.98 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. Laundry 66.75 General Fund.-- Administration & Finance Sweeping Harold Ragle City Manager $ 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manager's Sec'Y 50.00 H. E. Fuller Caretaker, 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. Ships Memorial Hall Custodian 62.50 Chas. E. BankerQ Cash paid out of Revolving Fud 56`:21 General Newspaper Publish- ing Company Legal Printing. 42.07 Globe Imprint Printing 20.75 Western Star Mill Co. Lease Rental 20.00 Central Typewriter Ex. Repairing Typewriter 14.50 Harriet W. Donmyer Room rent Mexican Community House 14.00 United Telephone Co. Phone Rental(Bldg. Inspector) 5.50 Montgomery's Office'Supplies 4.95 Western Union Telegraph Co. Clock Rental 4.50 Kuhn Printing Company Office Supplies 1.75 United Telephone Co Phone Rental(Dump Grounds) 1.75 Gebhardt Hardware Co., Rule .85 General Fund -- Building Department Eberhardt Lumber Co Salina Plumbing Co. Salina Wholesale GroceryCo. United Chemical Company Salina Supply Company Crown Laundry Eberhardt Lumber Co. Taylor Miller Salina Steam Laundry Wm. Russell Hagler Electric Company Gehr Grocery Company Total - - - - $ 861.41 Coal for City Building, 276.70 Supplies for Boiler 31.67 Building Supplies 15.00 Liquid Soap 10.00 Plumbing Supplies 8.25 Laundry 40.00 6.77 Fire Brick 2.60 Weighing Coal for City 1.70 Laundry 66.75 1.50 Sweeping Compound 1.40 Attachment plugs .50 Matches .40 Total - - - - - $356.49 General Fund -- Police Department D. K. Fitch G. H. Joy Geo. Vincent Andy Logan Guy Whiteford W. L. Bueche Ben Reed Joe Getty A. F. Snodgrass Ralph Vandruff Carl S. Byers Harry Hoffman White Eagle Oil Co. Cities Service 011 Co. Cheif of Police 70.00 Desk Sergeant 60.00 Desk Sergeant 60.00 Traffic Officer 60.00 Motorcycle Officer 65.00 Patrolman 60.00 Patrolman 40.00 Patrolman 40.00 Patrolman 50.00 Patrolman 50.00 Police Judge 50.00 Boarding City Prisoners 66.75 Oil & Gasoline 24.45 Oil & Gasoline 10.56 Keeton Oil Co. United Telephone Co. Beach Oil Company, Globe Imprint H. C. Liepsner. & Co. Montgomery's D. & M. Sporting Goods B. F. Burgess J. A. Donmyer (Drive.it yourself system) Gebhart Hardware Co. Salina Battery Company Service Battery & Electric Station Thos. F. Porter & Co. M ryenstern-Pyle-Robinson Law s Drug Store Oil & Gasoline Telephone Rental & Toll Service Gasoline Office Supplies Special Police Badges Office Supplies Supplies Motorcycle Oil Ambulance hire Scissors Charging battery.. Charging battery Supplies for Police 1 hub cap for Police Supplies General Fund -- Street Department Floyd Becker Chas. Shelton Walter Swan C. W. Gibbs C. W. Stephens Ed Buchanan Oliver Newlon Tom Wickersham Jerome Hanly Fred Magerkurth- •F. M. Weaver Jim Milleson Alex Canning C. J. Page Cities.Service Oil Co Economy 011 Company Eberhadt Lumber Co. Utt Lumber & Coal Yard The Lee Broom Company -Leidigh & Havens Lumber Co Karl H. Beggs Eberhardt Lumber Company Wyatt Manufacturing Co -Putnam Investment Co. Merrill Supply Company United Telephone Co. Oldham Bros. Auto Radiator Works Lockstrom & Hederstedt Golden Belt Lumber Co. Motor Service Co. F. A. Lepper Low's Drug Store Gebhardt Hardware Cc Lee Hardware Company City Of Salina(Water Dept) 0. K. Motor Supply Co. Richards Paint & P aper Co 10.56 10.40 8.58 8.00 7.30 4.95 3.85 3.00 2.00 2.00 1.50 1.50 Judge 1.15 Car .75 .35 Total - - - 783.04 Labor 42.30 Labor 44.10 Labor 45.90 Labor 47.15 Labor 44.10 Street Supt. 75.00 Labor 46.80 Labor 3.60 Labor 18.00 Brick Mason 9.00 4 signs 1.80 Labor 28.80 Labor 3.60 King Drag 28.75 Gasoline 151.66 Motor Oil 26.60 Coal & Lumber 21.15 Chatts 21.15 Street Brooms 15.50 Sewer Pipe 14.60 Repairs for equipment 12.25 Cement 10.45 Manhole rings & covers 16.00 Sand 5.61 Repairs for equipment 4.26 Phone Rental (St. Dept) 4.00 Repairing radiator 3.50 Supplies 3.50 Sewer pipe 3.15 Repairs for machinery 3.05 Repairs 2.50 Carbolic Acid 2.20 Supplies 1.89 Supplies 1.75 Water (St. Dept. Office) 1.05 Repairs for machinery .85 For glass .40 Total - - - - - - -$ 768.77 General Fund -- Engineering Department R. J. Paulette •L. M. Srack L. L. Shoemaker Chas. Fielder -Norman Buckingham -John DeBusk Gallup Map & Supply Cc I. S. Huntington The Wood -Regan Instrument -Company (Inc) McGraw-Hill Book Company •0. K. -Motor Supply Co. Montgomery's W. H. Alexander United Telpphone Cc City Engineer 150.00 Asst. City Engineer 67.50 Milk Inspector 75.00 Labor 8.00 Labor 3.20 Labor 4.00 Office Supplies 11.23 Gasoline 10.42 Office Supplies 9.00 Office Supplies 8.00 Auto Supplies 3.14 Office Supplies 2.10 Welding Steel tape 1.25 Toll Service 1.10 Total - - - - - - - -- 353.94 .iz Fire Department Fund Ben Wolbert Geo. Barneck R; H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves Crown Laundry United Telephone Cc Ruhling Hardware Co Fire Chief 1st Asst. Chief 2nd Asst. Chief. Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Laundry Phone Rent (149) Metal Polish. Park Department Fund L. B. Kemper Russell odd A. RosluAd C. H. Newhouse C. L. Engberg Swan Nelson Ben Itzen A. T. Houltberg W. W. Coburn City of Salina(Water Dept) Salina Supply Company City of Salina(Water Dept) United Chemical Company National Cash Resister Co. -Gebhart & Jilka Furniture W. H. Alexander United Telephone Cc Lockstrom & Hederstedt Eberhardt Lumber Co. Ruhling Hardware Co. S & H Chevrolet Co. M. C. Brownell 70..00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 60.00 55.00 55.00 55.00 55.00 50.00 9.14 5.75 1.95 Total - - - - - - - $921.84 Park Supt. ' .75.00 City Plumber 62.50 Labor 50.00 Labor 46.80 Labor 46:80 Labor 46.80 Labor 46.80 Labor 46.80 Team - 18.00 Water Rent (City Parks) 53.50 Sewer 'Tile 46.90 Water Rent(Swimming Pool) 26.00 Supplies 24.90 Part payment cash register 15.00 Rubber Matting 10.13 Repairs 2.75 Phone Rental (1393) 2.50 Supplies for mower 2.20 Lime .75 Supplies .70 1 light glass. .25 . Total - - -- 625.08 General Improvement Fund Salina Supply Co. Standard Oil Company Universal Traffic Control Company Lee Hardware Co. Karl H. Beggs Service Battery & Electric Station Purchase price of ground for street punposes 200.00 Plumbing Supplies 116.33 Asphalt 62.35 1 Street Signal 20.00 Supplies 14.56 Cutting Sheet Steel .2.00 Charging Battery 1.55 Total - - - - - - - $ 416.79 Memorial Hall Fund -- Eberhardt Lumber Co. Weldon -Williams & Lick Ralph Anderson Agency United Power & Light Corp. City of Salina(Water Dept) Bernice White United Telephone Co Harry Fuller Braniff Paint & Decorating Co. Coal for Memorial Hall Tickets Insurance Premium (Boiler) Light & Gas Water Rental Stenographic Services Telephone rental Hauling garbage Oak Enamel 230.45 110.70 84.44 25.95 20.75 10.00 5.25 1.00 .60 Total - - - - - - $489.14 Water Department H. L. Bronw, Supt. Water Dept. Bills to be paid from Revolving i'und H. -L. Brown, Supt. Water Dept. Amt. to be -paid for material and labor a/c constructingfoundation for standpipe on Mt.Barbara H. L. Bf'own, Supt. Water Dept. Payroll from Octlst to Oc&. 15th, 1926 H. L. Brown, Supt, Water Dept. Bills paid from Revolving Fund Water & Light Fund $ 1639.42 1609.70 669.17 421.88 Total - - 4,340.17 City of Salina (Water Dept) Hydrant Rentals 2205.00 United Power & Light Corp. Light, Gas & Supplies 1725.45 City.of Salina (Water Dept) Water furnished to City 234.92 Total - - - - - - $ 4165.37 Band Fund Salina Municipal Band Appropriation for.Oct. $ 500.00 Library blind Henry H. Eberhardt, City Trees. Appropriation for Library $ 500.00 Firemen's Relief Fund The Dodge Agency Insurance Premiums $ 216.00 Bonds & Coupons Fund Carl R. White,.State Treasurer & Fiscal Agent Bonds, Coupons & Commission due November 1st, 1926 $ 2848.94 Section 2.- That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurerforthe 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, October 18th, 1926 L. T._Campbell, ACTIng mayor Attest; Chas. E. Banker City er 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. 3295 passed and approved by the Board of Com- missioners of the City of Salina, Kansas, October 18th, 1926, and a record of the vote on its final adoption is found on pagez� of Journal No. 11. Cltv Clerk ORDINANCE NUMBER 3295 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 $18,146.98 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 Harold Ragle City Manager $150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper .60.00 Nathalie Dickens City Manager's Secretary 50.00 H. is. Fuller Caretaker, 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. Chas. E. Banker, Cash paid out of Revolving Fund. 56.21 General Newspaper Pub- lishing Company Legal Printing 42.07 Globe Imprint Printing 20.75 Western Star Mill Co., Lease Rental 20.00 Central Typewriter Exchange Repairing typewriter 14.50 Harriet W. Donmyer Room rent Mexican Community House 14.00 United Telephone Co., Montgomery's Vestern Union Telegraph Company Phone Rental (Bldg. Inspector) 5.50 Office Supplies 4.95 Clock Rental 4.50 Kuhn Printing Company Office Supplies $ 1.75 United Telephone Co., Phone Rental(Dump Grounds) 1.75 Gebhart Hardware Co., Rule .85 Total- - - - - - - - - `861. 41 General Fund -- Building Department Eberhardt Lumber Co., Salina Plumbing Company Salina Wholesale Grocery Company United Chemical Company Salina Supply Company Crown Laundry Eberhardt Lumber Company Taylor Miller Salina Steam Laundry Wm. Russell Hagler Electric Company Coal for City Building 276.70 Supplies for Boiler 31.67 Building Supplies 15.00 Liquid Soap 10.00 Plumbing Supplies 8.25 Laundry 6.77 Fire Brick 2.60 Weighing coal for City 1.70 Laundry 1.50 Sweeping Compound 1.40 Attachment plugs .50 Gehr Grocery Company Matches .40 Total - - - - - - - - - 356.49 General Fund -- Police Department D. K. Fitch Chief of Police " 70.00 G. H. Joy Desk Sergeant 60.00 Geo, Vincent Desk Sergeant 60.00 Andy Logan Traffic Officer 60.00 Guy !r;hiteford Motorcycle Officer 65.00 W. L. Bueche Patrolman 60.00 Ben Reed Patrolman 40.00 Joe Getty Patrolman 40.00 A. F. Snodgrass Patrolman 50.00 Ralph VanDruff Patrolman 50.00 Carl S. Byers Police Judge 50.00 Harry Hoffman Boarding City Prisoners 66.75 'White Eagle Oil Co., Oil & Gasoline 24.45 Cities Service Oil Co., Oil & Gasoline 20.95 Keeton 011 Co., Oil & Gasoline 10.56 United Telephone Co., Telephone Rental & Toll Service 10.40 Beach Oil Company Gasoline 8.58 Globe ImPrint Office Supplies 8.00 H.C.Liepsner & Co., Special Police Badges 7.30 Montgomery's Office Supplies 4.95 D & M Sporting Goods Store Supplies 3.85 B. F. Burgess Motorcycle Oil 3.00 J. A. Donmyer (Drive- it - yourself system) Ambulance hire 2.00 Gebhart Hardware Co., Scissors 2;00 Salina Battery Company Charging battery 1.50 Service Battery & Electric Station Charging battery 1.50 Thos. F. Porter & Co., Supplies for Police 'Judge 1.15 Morgenstern -Pyle -Robinson 1 hub cap for Police Car .75 Low's Drug Store Supplies .35 Total --- - - -- - - - - -gyp 783.04 General Fund -- Street Department Floyd Becker Labor 42.30 Chas. Shelton labor 44.10 Walter Swan Labor 45.90 C. vv. Gibbs Labor 47.15 y C. W. Stephens Labor 44.10 Ed Buchanan Street Superintendent 75.00 Oliver Newlon Labor 46.80 TonWickersham Labor 3.60 Jerome Hanly Labor 18.00 Fred Magerkurth Brick mason 9.00 F. M. Weaver 4 Signs 1.80 Jim.Milleson Labor 28.80 Alex Canning C. J. Page Cities Service Oil Co., Economy Oil Company Eberhardt Lumber Co., Utt Lumber & Coal Yard The Lee Broom Company Leidigh & Havens Lumber Company Karl H. Beggs Eberhardt Lumber Company Myatt Manufacturing Co. , Putnam Investment Co., Merrill Supply Company United Telephone Co., Oldham Bros. Auto t{adiator Labor King Drag Gasoline Motor oil Coal & Lumber Chatts Street Brooms Sewer Pipe Repairs for equipment Cement Manhole rings& covers Sand Repairs for equipment Phone Rental (St. Dept.) */I 3.60 28.75 151.66 28.60 21.95 21.15 15.50 14.60 12.25 10.45 16.00 5.61 4.26 4.00 Works Repairing radiator 3.50 Lockstrom & Hederstedt Supplies 3.50 Golden Belt Lumber Co., newer pipe 3.15 Motor Service Co., Repairs for machinery 3.05 F. A. Lepper Repairs 2.50 Low's Drug Store Carbolic Acid 2.20 Gebhart Hardware Co., Supplies 1.89 Lee Hardware Company Supplies 1.75 City of Salina(tl°ater Dept) Water (St. Dept. Office) 1.05 0. K. Motor Supply Co., Repairs for machinery .85 Richards Paint & Paper Co. For glass .40 Total - - - - - - - - - -$p768.77 General Fund -- Engineering Department R. J. Paulette L. M. Srack L. L. Shoemaker Chas. Fielder Norman Buckingham John DeBusk Gallup h%p & Supply Co., I. S. Huntington The Ilood-Regan Instrument Company (Inc) McGraw-Hill Book Company City Engineer $150.00 Asst. City Engineer 67.50 Milk Inspector 75.00 Labor 8.00 Labor 3.20 Labor 4.00 Office Supplies 11.23 Gasoline 10.42 Office Supplies 9.00 (Inc) Office Supplies 8.00 O.K.Motor Supply Co., Auto Supplies 3.14 Montgomery's Office Supplies 2.10 17. H. Alexander Welding steel tape 1.25 United Telephone Co., Toll Service 1.10 Total - - - - - - - - - - $$353.94 Fire Department Fund Ben Wolbert Fire Chief $$ 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 rioward lockers Fireman _62,50 Frank lockers Fireman 62.50 Vim. Armour Fireman 62.50' Lawrence Todd Fireman 60.00 Orley Platz Fireman 55.00 Lawrence Hawk Fireman 55,00 Leslie Archbold Fireman 55.00 Lloyd Saum Fireman 55,00 Virgil Reeves Fireman 50.OP Crown Laundry Laundry 9.14 United Telephone Co., Phone Rent (149) 5.75 Ruhling Hardware Co., Metal Polish 1.95 Total- - - - - - - - - - $921.84 Park Department Fund L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62,50 A. Roslund Labor 50.00 C. H. Newhouse Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 Ben Itzen Tabor 46.80 A. T. Houltberg Labor 46.80 Vd. W. Coburn Team 18.00 City of SalinaEWater Dept) Water Rent (City Parks). 53.50 Salina Supply Company Sewer Tile 46.90 City of Salina(VJaterDept) Water Rent (Swimming Pool) 26.00 United Chemical Company Supplies 24.90 National Cash register Co., Part payment Cash 'register 15.00 Gebhart & Jilka Furniture Company Rubber Matting 10.15 Vi. H. Alexander Repairs 2.75 United Telephone Co., Phone Rental (1393) 2.50 Lockstrom & Hederstedt Supplies for mower 2.20 Eberhardt Lumber Co., Lime ,.75 Ruhling Hardware Co., Supplies .70 S&H Chevrolet Co., 1 light glass .25 Total - - - - - - - - - $625.08 General Improvement Fund M. C. Brownell Salina Supply Co., Standard Oil Company Universal Traffic Control Company Lee Hardware Company Karl H. Beggs Purchase price of ground for street purposes 200.00 Plumbing Supplies 116.33 Asphalt, 62.35 1 Street Signal 20.00 Supplies 14.56 Cutting Sheet Steel 2.00 Service Battery & Electric Station Charging -battery 1.55 Total - - - - - - - - - - $ 416.79 Memorial Hall Fund Eberhardt Lumber Co., Weldon -Williams & Lick Ralph Anderson Agency United Power & Light Corporation Coal for Memorial Hall Tickets Insurance Premium (Boiler) Light & Gas City of Salina(VJater Dept) Water rental Bernice White United Telephone Co., Harry ,Fuller Braniff Paint & Decorat- ing Company Stenographic services Telephone rental Hauling garbage 230.45 110.70 84.44 25.95. 20.75 10.00 5.25 1.00 Oak Enamel .60 Total - - - - - - - - - $ 489.14 Water Department H.L.Brown, Supt. Vater Bills to be paid from Department Revolving Fund $1639.42 H.L.Brown, Supt. Water Department H.L.Brown, Supt. Plater Department H.L.Brown, Supt, Water Department Amt. to be paid""�� � for material and labor a/c constructing foundation for stand pipe on Mot Barbara 1609.70 Pay Roll from Oct. let to Oct. 15th, 1926 669.17 Bills paid f rom Revolving Fund 421.88 Total - - - - - - - - - -$4,340.17 Mater & Ljgjj Fund City of Salina (Water Dept) Hydrant Rentals United Power & Light Corpo- ration Light, Gas & Supplies City of Salina(V'Iater Dept) Water furnished to City Band Fund $2205.00 1725.45 234.92 Total - - - - - - - - - - $4165.37 Salina Municipal Band Appropriation for October 500.00 Library Fund Henry H. Eberhardt, City Treasurer Appropriation for Library $ 500.00 Firemen's Relief Fund The Dodge Agency Insurance Premiums $ 216.00 Bonds & Coupons Fund Carl R. White, State Treas- urer & Fiscal Agent Bonds, Coupons & Commission due November 1st, 19261848..94 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Mara ger 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, October 18th, 1926. Attest: p yor uIry uleric,