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3027 AppropriationsOR12INf,NCE IVO. 3027. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDLINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $24,808.04 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 -- ADMINIS'TRATION & FINANCE DEPT. Henry H. Eberhardt Salina Welfare Board 111. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook Harry Fuller J. P. Mana Chas. M. Hagler R. E. Shipe Chas. E. Banker City Treasurer & Cash paid out for Express Appropriation City Manager City Clerk City Attorney City Bookkeeper City Mgr's Stenographer Caretaker, City Dump Building -Custodian Building Inspector Custodian, Memorial Hall- Cash allCash Paid out of Revolving Fund Salina Daily Union Legal Printing American Red Cross Supplies Journal Publishing Co. Legal Printing Cross Printing Company Supplies Shoemaker'Laboratory Samples of pity Watcr Salina Auto Supply Co. Supplies R. P. Cravens Agency insurance Premiums Harriet W. Donmyer Room. Hent Montgomery Printing & Office Supply Company Supplies Bragg Machine V,orks Repairs Auto Wrecking Company Supplies Harry Fuller Supplies Duckwall-Myers Company Supplies United Telephone Co. Tolls Central Type,^rriter Exch. Repairing; typewriter Keberlein Bros. Gasoline Gebhart Hardware Co. Shovel Handles J. H. Skillin Lumber Co. Lumber Western Union Telegraph Telegram Weldon Motor Supply Co. Auto Supplies Cities Service Oil Co. Ril Ekstrand Drug & Book Co. Uffice Supplies Leidigh & Havens Lbr. Co.Lumber Total----------------------------------- GENERAL FUND -- BUILDING DEPARTMENT Eberhardt Lumber Co. Coal for City Building Sidney & James DePriest Papering House at Dump Grounds Richards Paint &. Paper Co.Supplies Crown Laundry Laundry Henry C. Low Supplies Hagler Electric Co. Supplies J. P. Pvlans Cash paid Out `ictal ------------------------------------ GENERAL FUND -- POLICE DEPARTMENT Durham 'fire 8: Supply .Co. Harry Hoffman Vim. Gerard Geo. Dickerson Guy Whiteford Walter Bueche A. F. Snodgrass M. H. Bartley Geo. Vincent 'fires and Tubes Boarding City Prisoners Chief of Police Asst. Chief Motorcycle Polieeman Patrolman Patrolman Patrolman Patrolman $100.75 100.00 208.33 83.33 62.50 55.00 45.00 2.0..00 50.00 75.00 62.50 42.58 29.60 26.44 26.00 19.00 15.00 13.55 10.35 10.00 15.50 5.25 5.00 3.75 3.15 2.50 2.25 2.24 2.10 1.60 1.07 .98 .90 .85 .75 3�1 02 b� $394.30 19.50 5.35 4.03 1.50 1.15 1.10 �426.9 5 70.00 65.00 70.00 65.00 62.50 57.50 57.50 45.00 57.50 Andy Logan Guy S. Richards Ernest Yockers Chester Voiles Tom Patten li. L. Wight United Telephone Company Hagler Electric Company National Refining Company Cities Service Oil Company om. Gerard Salina Auto 6upply Company Western Union 'Telegraph Co. Montgomery Printing and Office Supply Uompany Inter-6tate Vulcanizing Co. Salina Buick Company Gebhart Hardware Co. Traffic Officer Desk Sergeant Desk Sergeant Desk Sergeant Special Police Police Judge Tolls Wiring Gasoline Oil and Gasoline Cash Paid Out Auto Supplies Telegrams Supplies RepairingTube nuto Repairs Hardware Supplies fetal------------------------------------------- GENERAL FUND -- STREET DEPARTMENT Fuller Brothers Eberhardt Lumber Company Good Roads Machinery Co. Inter -State Vulcanizing Rightway Plumbing Co. C. W.. Gibbs Chas. Shelton Floyd Becker Ed Buchanan Ernest Young A. Canning C. E. Paschall Virgil Reeves Chas. Lundgren 0. T. Green M. Dalrymple N. S. henry J. F. Perkins H. M. Pests Jack Davis C. J. Page John Crowther Ole Johnson Gus Isaacson Carl Swenson Floyd M. Weaver Fred Magerkurth J. Shively Labor J.W.- Morrison Bragg Machine Works Eberhardt Lumber Co. Chas. E. Banker F. W. Putsch Motor Service Company Goodman and Company Genuine Ford Parts Store o. J. Eaton Oil and Gasoline Lumber and Cement New Equipment Co. Tires and 'Tubes Repairing Plumbing Labor Labor Labor Salary -Auto Hire 8: Cash paid Out Labor Labor Labor Labor Labor Labor Labor Team Team Labor , King Drag King Drag Team Team 'ream Labor 6ign Painter Brick Mason Labor King Drag Auto Repairs Coal - Cash paid out and Express Supplies Auto Supplies Auto Supplies Auto Supplies Salt for *eight Total ------------------ GENERAL FUND -- ENGINEERING DEPARTMENT , Geniune Ford Parts Store Vim. 1heisner -L. L. Shoemaker L. M. Brack Mm. Theisner Shoemaker Laboratory Fuller brothers Chas. W. Shaver Salina Auto Supply Co. Auto Supplies City Ehgineer Asst. 1,1ilk Inspector Inspector Cash Paid Out Special Analysis Motor Oil and Gasoline Blue Prints Auto Supplies Total--------------------------------------------- 60.00 50.00 10.67 18.67 37.50 37.50 32.25 31.35 11.90 6.96 3.60 2.88 2.66 2.00 1.50 1.15 1.00 74.85 74.70 44.75 44.20 32.90 33.30 50.40 50.85 77.00 50.40 46.80 43.65 43.65 39.60 20.70 20.70 42.00 25.50 22.50 13.50 6.15 42.00 8.25 8.25 10.40 2.25 6.00 3.20 5.50 15.25 10.95 7.51 2.60 2.50 2.45 1.75 .90' iii $113.46 125.00 37.50 65.00 50.46 25.00 9.28 1.50 .95 X0428.15 i"oamite Childs Ben Wolbert Geo. Barneck R. FI. Hall James Archbold Everett Shaffer hay Craig Harry Lacy Earl Alldaffer FIRE DEPARTMENT FUND Corporation Chemical Tanks & Supplies i''i re Chief l,st Asst. Chief 2nd Asst. Chief IIoward- Yockers Harris Russell Wm. Armour National Refining Company Salina 1-uto Supply Co. Overland-balina Co. Inc. Chas. E. Banker Crown Laundry Bragg Machine Works Shepherd Paint Company Anderson Brothers Gehr Grocery Company Rightway Plumbing Company Dlechanic Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline Auto Supplies Auto Supplies Cash paid out Laundry Auto Repairs Supplies Brooms Supplies Supplies for Drayage Total ------------ ---------------------------- Eberhardt Lumber Company L. B,Kemper ,:. Roslund Olof Nelson H.'- Isaacson Chns. H. Roeser W. W. Coburn Emmett DeLanev Salina. Wator V'1orks Co. Ruhling Hardward Company Hagler Electric Company Salina Street.Railwav Cc PARK DEPARTMENT Supplies Salary and kuto Hire Labor Labor Labor Labor Team Labor Water Supplies Wiring Pole Total--------------------------------------'---- MEMORIAL HALL FUND Leidigi, & Havens Dumber Company Salina Light, Power and Gas Company Salina Water Works Co. United Chemical Companies h. A. McConnell Harry Fuller Shepherd Paint Company Coal for Memorial Hall Light 'Plater Supplies Supplies Drayage Supplies $581.00 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00' 50.00' 50.00 13.80 12.31 10.65 4.55 4.05 4.00 4.00 2.00 1.70 .15 ,51,215.71 Total------------------------------------------- 32.70 60.00 50.00 43.20 43.20 43.20 -60.00 19.35 11.80 8.80 1.50 . 7;=-57- $627.22 36.05 30.35 7.70 5.00 1.00 .60 X707 .92 GENERAL IW'PROVEMENT FUND R. A. Rearwin Cement $223.95 Utt Lumber &. Coal Yard Cement 123.60 Putnam Investment Co. Sand 114.03 A, E. Bishop "epairine, Plumbing 35.40 Fuller Brothers Gasoline A: Motor oil 32.54 Leid.igh & Havens Lbr. Co. Sewer Pipe 30.25 Salina Lumber E- Coal Co. Lumbe-c and Lime 30..07 Lee Hardware Co. Supplies 28.14 Chas. E. Banker Cash paid out for Labor - 21.00 F. Wyatt Mfg. Company Catchbasin 12.00 National Refining Company Gasoline 10.20 Ruhling; Hardware Co. Supplies 3.06 H. D. Miller 'Dater 2.65 C. F. Sutter 'Hater 1.00 lda V. DeWees Water 1.00 Shepherd Paint Company Brush .40 Total -------------------------------------- $669.29 FIRIT'IEN'S RELIEF FUND Dodge Agency Insurance Premiums Harry Hoffman Meal 'Pickets F. J. Isenberger Nedical.Services W. S. Childs Medical Services National Drug Store Supplies Henry C. Low Supplies Total------------------------------- ----------- Salina Light, Company LIGHT AND PLATER FUND Power and Gas Light, Gas and Supplies BONDS PND COUPONS FUND 54.00 6.50 5.25 5.00 3.00 2.05 75.86 x$1,694.74 E. T. Thompson, State Treas- Bonds, Coupons and �;ommiss- urer &: "iscal Agent ion Due Oct. 1st, 1924 X16,160.18 E. T. Thompson, State Treas- Bonds and Coupons due urer Oct. 1st, 1924 56.50 Total --------------------- --------------------- $16,216.6$ - Section 2. That the Director of rinance be and he is hereby authorized to issue warrants cour:tersigned by the City Manager upon the City 'Treasurer for the payment of the claims mentioned in Section One (1) hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, beptember 15th, 1924. (SEAL) J. S. EARGETT, Mayor Attest: CHAS. E. BJ,NNER, City Clerk STATE OF KANSAS SS COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of "alina, Kansas do hereby certify that the above and fore6oing is a true and correct copy of Ordinance Number 3027, passed and approved by the Board of Commissioners of the City of Salina, Kansas, September 15th, 1924, and a record of the vote on its final adoption is found on page q �I of Journal Number 10. ty Ulerk Ir ORDINANCE NUMBER 3027. 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 $24,;80}3,.0'4 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 whht purpose the claim is paid. General Fund _- Administration & Finance Henry H. Eberhardt, City Treasurer & Gash paid out for express $100.75 Salina Welfare Board Appropriation 100.00 W. A. Layton City Manager 208.33 Chas. E. Banker City Clerk 83.33 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Managers Stenog- rapher 45.00 Harry Fuller Caretaker, City Dump 20.00 J. P. Mans Building Custodian 50.00 Chas. M. Hagler Building Inspector 75.00 R.,E. Shipe Custodian, Memorial Hall 62.50 Chas. E. Banker Cash paid out of Re - Volving Fund 42.58 Salina Daily Union Legal Printing 29.60 American Red Cross Supplies 26.44 Journal Publishing Company Legal Printing 26.00 Cross Printing Company Supplies 19.00 Shoemaker Iaboratory Samples of City Water 15.00 Salina Auto Supply Company Supplies 13.55 R. P. CRavens Agency Insurance Premiums 10.35 Harriet W. Donmyer Room Rent 10.00 Montgomery Printing & Office Supply Company Supplies 15.50 Bragg Machine Works Repairs 5.25 Auto Wrecking Company Supplies 5.00 f Harry Fuller Duckvrall-11yers Company, United Telephone Company Central Typewriter Exchange Keberlein Bros., Gebhart Hardware Company J. H. Skillin Lumber Co. Western Union Telegraph Co. Weldon Motor Supply Company Cities Service Oil Company Ekstrand Drug & Book Co., Leidigh & Havens Lbr. Co., Supplies 3.75 Supplies 3,15 Tolls 2,50 Repairing typewriter 2,25 Gasoline 2.24 Shovel Handles 2.10 Lumber 1.60 Telegram 1.07 Auto Supplies .98 Oil .90 Office Supplies .85 Lumber ,75 Total --------------$1,102.82 General Fund_-Buildingllepartment Eberhardt Lumber Company Coal for City Building $394.30 Sidney & James DePriest Papering house at Dump Grounds 19.50 Richards Paint & Paper Co., Supplies 5.35 Crown Laundry Laundry 4.03 Aenry C. Low Supplies 1.50 Hagler Electric Comxa ny Supplies 1.15 J. P. Mans Cash paid out 1.10 Total ------------- $$426.93 General Fund =-_Police Tepartment Durham Tire & Supply Company Tires & Tubes $$ 70.00 Harry Hoffman Boarding City Prisoners- 65.00 jr1m. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Policeman 62.50 Walter Bueche Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 M. H. Bartley Patrolman 45.00 Geo. Vincent Patrolman 57.50 k 11 Andy Logan Traffic Officer 60.00 Guy S, Richards Desk Iergegnt 50.00 Ernest Yockers Desk Sergeant 10.67 Chester Voiles Desk Sergeant 18.67 Tom Patten Special Police 37.50 D. L. Wight Police Judge 37.50 United Telephone Company Tolls 32 .25 Hagler Electric Company Wiring 31.35 National Refining Company Gasoline 11.90 Cities Service Oil Company Oil & Gasoline 6.96 49m, Gerard Cash paid out 3.60 Salina Auto Supply Company Auto Supplies 2.88 Western Union Telegraph Company Telegrams 2.66 Montgomery Printing & Office Supply Company Supplies 2.00 Inter -State Vulcanizing Company Repairing tube 1.50 Galina Buick Company Auto Repairs 1.15 Gebhart Hardware Company Hardware Supplies 1.00 Total ------------ $861.59 General Fund ---Street Department Fuller Brothers Oil & Gasoline h 74.85 Eberhardt Lumber Company Lumber & Cement 74,70 Good Roads Machinery Company New Equipment 44.75 " Inter -State Vulcanizing Co. Tires & Tubes 44.20 Rightway Plumbing Company Repairing Plumbing 32,90 C. W. Gibbs Labor 33.30 Chas. Shelton Labor 50.40 Floyd Becker labor 50.85 Ed Buchanan Salary -Auto Hire & Cash paid out 77.00 Ernest Young Labor 50.40 A. Fanning Labor 46.80 C. E. Paschall Labor 43,65 Virgil Reeves Labor 43.65 Chas. Lundgren Labor 39.60 0. T. Green Labor 20.70 M. Dalrymple Labor 20.70 N. S. Henry Team 42.00 J. F. Perkins Team 25.50 H. M. Pests Labor 22.50 Jack Davis King Drag 13.50 C. J. Page King Drag 6.15 John Crowther Team 42.00 Ole Johnson Team 8.25 Ggs Isaacson Team 8.25 Carl Swenson Labor 10.40 Floyd M. Weaver Sign Painter 2.25 Fred Magerkurth Brick Mason 6.00. J. Shively Labor 3.20 J. W. Morrison King Drag 5.50 Bragg Machine Works Auto Repairs 15.25 Eberhardt Lumber Company Coal 10.95 Chas. E. Banker Cash paid out for freight and express 7.51 F. W. Putsch Supplies 2.60 Motor Jervice Company Auto Supplies 2.50 Goodman & Company Auto Supplies 2.45 Genuine Ford Parts Store Auto Supplies 1.75 0. J. Eaton Salt .90 Total ------------ $987.86 General—Fund -—Engine eringDtpartment Genuine Ford Parts Store Auto Supplies y113.46 Wm. Theisner City Engineer 125.00 L. L. Shoemaker Asst. Milk Inspector 37.50. L. M. Srack Inspector 65.00 Wm. Theisner Cash paid out 50.46 Shoemaker Laboratory Special Analysis 25.00 Fuller Brothers Motor Oil & Gasoline 9.28 Chas. IBJ, Shaver Blue Prints 1.50 Salina Auto Supply Company. Auto Supplies .95 Total ------------- 0428.15 Fire Tepartment Fund Foamite-Childs Corporation Chemical Tanks & Supplies$581.00 Ben Wolbert Fire Chief 70.00 Geo. Barneck lst Asst, Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 James Archbold Mechanic 55.00 Everett 6haffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard yockers Fireman 50.00 Harris Russell Fireman 50.00 Wm. Armbur Fireman 50,00 National Refining Company Gasoline 13.80 Salina Auto Supply Company Auto Supplies 12.31 Overland -Salina Company, Inc, Auto Supplies 10,65. Chas. E. Banker Cash paid out for drayage 4.55 Crown Laundry Laundry 4.05 Bragg Machine Works Auto Repairs 4.00 Shepherd Paint Company Supplies 4.00 Anderson Brothers Brooms 2.00 Gehr Grocery Company Supplies $ 1.70 Rightway Plumbing Pv �� Supplies .15 Total -------------.$1215.71 Park Department Eberhardt Lumber Company Supplies 32.70 L. B. Kemper Salary & Auto Hire 60.00 A. Roslund Labor 50.p0 Olof Nelson Labor 43,20 H. Is aacson Labor 43.20 Chas, H. Roeser Labor 43,20 W. W. Coburn Team 60.00 Emmett De Laney Labor, 46.80 Salina 11iater Works Company Water 19.35'. Ruhling Hardware Company Supplies 11.80 Hagler Electric Company Wiring 8,80 Salina Street Railway Co., Pole 1.50 Total ------------ $420.55 Memorial Hall Fund Leidigh & Mavens Lumber Company Coal for Memorial Hall x'627.22 Salina Light, Power & Gas - Company Light 36.05 Salina Water Works Company Water. 30.35 United Chemical Companies Supplies 7.70 R. A. McConnell Supplies 5.00 Harry Fuller Drayage 1.00 Shepherd Paint Company Supplies .60 Total ------------ N707.92 General—Improvement—Fund R. A. Reaiwin Cement �223.DS Utt Lumber & Coal Yard Cement 123.60 Putnam Investment Company Sand 114.03 A. E. Bishop Repairing plumbing 35.40 Fuller brothers Gasoline& Motor Oil 32.54 Leiding & Havens Lbr. Co. Sewer Pipe 30.25 r Salina Lumber & Coal Company Lumber & Lime $ 30.07 Ice "ardware Company Supplies 28.14 Chas. E. Banker Cash paid out for labor 21.00 F. Wyatt Mfg. Company Catchbasin 12,00 National Refining Company Gasoline 10.20 Ruhling Hardware Company Supplies 3.06 •H. D. Miller Water 2.65 C. F. Sutter Water 1.00 Ida V. DeWees Water 1.00 Shepherd Paint Company Brush .40 Total ------------- y 6669'.29? Firemens Relief Fund Dodge Agency Insurance Premium 54.00 Harry Hoffman MealdTickets 6.50 F. J. Isenberger Medical Services 5.25, W. S. Childs Medical Services 5.00 National Drug tore Supplies 3.00 Henry C. Low Supplies 2.05 Total ------------ $p 75.80 Light_& Plater Fund Salina Light, Power & Gas Company. Light, Gas & Supplies $1694,74 Bonds _& Coupons Fund E. T. Thompson, State Treas- urer & Fiscal Agent Bonds, Coupons & Com- mission due Oct. 1, 1924 $16,160.18 E.T.Thompson, State Treas- urer Bonds & Coupons due Oct. 1st, 1924 56.50 Total ------------ $161216.68 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) hereof. 0 40 Section 3. This ordinance shall take effect and be in full force from and after its passage. Attest: Passed and approved, September 15th, 1924. rr or