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3038 AppropriationsORDINE:NC E NUMBER 3038. 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 48,254.81 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 paid. GFNERLL FUND -- ADS"INISTRATION & FINANCE W. A. Layton City Manager Chas. E. Banker City Clerk W. S. Norris City Attorney Ellen Nyberg City Bookkeeper Veva Cook City Stenographer Harry Fuller Caretaker -City Dump J. P. Mans City Custodian Chas. 11. Hagler Building Inspector g. E. Shipe Custodian, hl. H. Chas. E. Banker Cash paid out Dodge Agency Bond Premium United Telephone Co. Tolls Salina Auto Supply 6o. Supplies Sun Manifold Products Co. Office Supplies uv . A. Layton Cash Paid Out western Star Mill Co. Rent of Ground Harriet W. Donmyer Room Rent Louis Alt Supplies Smith's IiUneral Home Services Rendered. Central Kans. I'ubl C'o. LeLp 1 Printing Weldon bYotor Supply Co. Supplies Montgomery P. & 0. Supply Company Supplies Western PrintingCo. Supplies National Refg. Co.' Gasoline Western Union Telograph Company Clock Rental Leighton Floral Co. Flowers Victor L. Phillips Co. Supplies Mission Drug Co. Supplies Ekstrom nd Drug Co. Supplies Gebhart Hardware Co. Supplies Total------------------------------- GENERAL FUND -- POLICE DEPARTMENT Harry Hoffman Wm. Gerard Geo. W. Dickerson Guy Whiteford Walter Bueche Geo. Vincent M. H. Bartley Jess Rice Andy Logan Guy S. Richards Chester Voiles Toni Patten D. L. Wight United Telephone Co. Fred J. Boyles National Refg. Co. B. F. Burgess D. E-: hi. Sporting Goods Store C. J. Walker Tin Shop Yellow Cab Co. Niontgornery P & 0 Sup. Kubitschek & Son Boarding Prisoners Chief of Police Asst. Chiu of Police Motorcycle Police Pa tro lnran Patrolman Patrolman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Officer Police Judge Telephone &: Tolls Supplies Gasoline Oil and Gasoline Supplies Repairing Car Gasoline Co Supplies Hook $208.34 83.34 62.50 55.00 45.00 20.00 50.00 75.00 62.50 58.76 25.00 18.70 16.90 15_.00 13.17 10.00 10.00 9.75 7.50 7..60 7.05 6.25 6.25 4.96 6.75 2.00 1.40 1.20 1.00 .83 $888.65 $106.25 70.00 65.00 62.50 57.50 57.50 45.00 40.00 60.00 50.00 40.00 37.50 37.50 38.40 16.75 10.72 4.25 3.80 2.40 2.44 .85 .50 Total ------------------------------- $808.96 GENERAL FUND -- BUILDING DEPARTMENT Shirley Builders Supply Co. F. A. Lepper Utt Lumber E: Coal Yard Putnam Investment Co.. Lee Hardware Co. Salina "holesal.e Gro. Co. Industrial Chemical Labora- tories abora- tories Palmolive Company Dodge Agency L. J. Ashton Caehr Grocery Co. Crown Laundry ltubitschek & Son Building Supplies $189.24 Cement 165.75 cement & Bldg. Repairs 42.45 Sand 37.50 Supplies 24.64 Supplies 7.24 Building Supplies 7.08 Soap 4.90 Insurance Premium 3.75 Supplies 2.83 Building supplies 2.40 Laundry 1.93 Repairs 1.75 Total-----------------------------------------W2.32 GENERAL FUND -- ENGINEERING DEPARTMENT Wm. '4,eisner L, L. Jhoemaker L. m. Srack .Shoemaker Laboratory vum. L. 'Theisner .Bank Printing Company National Refining Co. Chas. W. Shaver City Engineer Asst. Milk Inspector Inspector Foreman Special Analysis Cash Paid Out Supplies Gasoline Slue Prints Total------------------------------------- GENERAAL FUND -- STREET DEPARTMENT riustin Western Road Ma- $125.00 37.50 65.00 25.00 13.17 10.50 5.12 2.35 �283.64 chinery Co. Supplies yp 79.26 White Eagle Oil 2c. Ref- ining Company Gasoline & Oil 58.75 Brag§ Machine �,^Iorks Repairing equipment 40.63 Louis Alt Repairing Equipment 40.45 Oldham Bros. Auto Radiator Works Auto Supplies 16.75 C. w. Gibbs Labor 48.60 Chas. Shelton Labor 46.80 Floyd Becker Labor 46.70 Virgil Reeves Labor 48.60 Eenrest Young Labor 48.60 Ed Buchanan Salary -Auto Hire 75.00 ". Canning Labor 46.80 U. E. Paschall Labor 14.40 u, T. Green Labor 3.60 Fred 1.1agerkurth Brickmason 72.75 O, B. Bennefield Brickmason 57.75 W. J. Saum Brickmason 22.95 M. Dalrymple Labor 47.70 Chas. Lundgren Labor 43.65 H. Jordan & Helper Plasterer 27.00 Earl Alldaffer Brickmason 3.00 Jchn Crowther Team 12.00 H. b'I. Peets Team 12.00 Lee Hardware Co. Supplies 22.89 United Telephone Company TelepY_one 10.50 Eberhardt Lumber Company Supplies 8.35 rcalph Anderson:, Abstract ,' 7.00 Ostenberg Bros. Repairing Equipment 6.40 Salina Auto Sup1-)ly Co. Auto Supplies 6.00 Motor Service Company Auto Supplies 5.80 Kubitschek Rc Jon Supplies 4.50 International I1arv. Company nenairs 4.10 F. Wyatt Ffg, Co. Manhole Lid 4.00 Goodman f• Company Auto Repairs 2.60 McClung Sign Company Signs 2,25 e, E. King Auto Repairs 1.85 Gebhart Hardware Co. Supplies 339 Total -------------------------------------- $1010.37 FIRE DEPARTY.ENT. Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 52.50 h. '11. Hall 2nd Asst. Chief 50.00 'James Archbold Mechanic 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Marry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard cockers Fireman 50.00 Wm. Armour Fireman 50.00 r'rank zockers Fireman 50.00 Lawrence Todd Fireman 45.00 Kubitschek & Son Auto Supplies 31.45 United Telephone Co. Telephone 16.50 &fetal Products Company Auto Repairs 10.00 Chas. Lorenz Subscription K. C. Star 7.80 Kansas City Oxygen Gas Company Refilling Pulmotors 7.50 Crown Laundry Laundry 4.27 Salina Auto Supply Co. Supplies. 3.47 Mid -Test Plumbing Co. Repairing Plumbing 2.75 National Refining Co. Gasoline 1.60 L. J. Ashton Supplies 1.29 Gehr Grocery Co. Supplies .70 Total ----------- - ---------------------- X709.83 PARK DEPARTMENT Salina Water Works Co. Water Rental 8.20 L. B. Kemper Salary & Auto Hire 60.00 A. koslund Labor 50.00 Olof Belson Labor 46.80 H. Isaacson Labor 46.80 Chas. H. Roeser Labor 46.80 W. W. Coburn Team 51.00 .6 miett DeLaney Labor 34.20 L. J. Ashton Supplies 52.70 Salina Rholesale Gro- cery Company Supplies 10.00 Leidigh 8-. Havens Lbr. �Jornpany Lumber .84 Kubitschek &: Son Repairs .25 Total ----------=----.------------------ $414.34 FIREMENS RELIEF FUND St. John's Hospital Services Rendered W9.00 Chas. E. Banker Cash paid out 104.30 R. I1. Hall Cash paid out 37.98 Drs. Armstrong &. Young Medical Services 12.00 Dr. R. E. Cheney Medical Services 6.00 LeigY_ton Floral Company Flowers 2.50 Total --------------------------------- $271.78 GENERAL I11',PROVEMENT FUND Peterson Construction Co. Dirt for Sidewalk Fill 4109.50 Pete AYilstedt Approaches 47.75 Sophronia J. Reser Om ning 10th St. From Franklin to Wilson 42.00 Martin Ei&elberger Jr. Dirt for sidewalk Fill 2.40 Total---------------------------------- MBIaiORIAL HALL FUND Salina Light, Power Gas Co. City Plumbing Co. Salina eater Works Indus trial Chemical stories Chas. need tSberhardt Lbr. Co. L. J. Ashton and Light and Gas Repairing Plumbing Co. Water Rental Labor - Supplies Labor Lumber Supplies $201.65 �D 27.50 18.55 17.80 6.00 4.50 4.25 1.25 Harry Faller Duckwall-Myers Mercantile "ompany Drayage Supplies 5$ 1.00 +80 Total ------------------------------------- $81.65 I4'ATER AND LIGHT FUND Salina Light, Pourer and Gas Company Light, Gas F.: Supplies �1566.05 BONDS & COUPONS FUND E. T. Thompson, State Treas- urer & b'iscal kgency Bonds, Coupons g-. Commis- sion due Nov. 1st, 1924 X51525.57 Section 2. `khat 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 See - tion One ll) of this ordinance. Section 3. This ordinance shall take effect and be in full- force ull force from and after its passage. Passed and approved, October 20th, 1924. ( S Eh.L ) Attest: Clli,6. E. BANKER STATE OF hNNSAS ) )SJ COUNTY OF SALINE) J. S. HARGETT, Iv"ayor I, Chas. E. Banker, City Clerk of the Oity of Salina, nansas do hereby certify that tke above and foregoing is a true and correct copy of Ordinance Number 3038, passed and approved by the Board of .Commissioners of the City of Salina, Kansas, October 20th, 1924, and a record of the vote on its final adop- tion is found on page 0 of Journal Number 10. City Clerk ORDINANCE NUMBER 3038 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 $ 8,254.81 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 & FI14ANCE W. A. Layton City Manager 208.34 Chas. E. Banker City Clerk 83.34 W..3. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Stenographer 45.00 Harry Fuller Caretaker, City Dump 20.00 J. P..Mans City Custodian 50.00 Chas. M.'Hagler Building Inspector 75.00 R. E. Ships Custodian, Memorial Hall 62.50 Chas. E. Banker Cash paid out of Revolving - Fund 58.76 Dodge Agency Bond Premium 25.00 United Telephone Company Tolls 18.70 Salina Auto Supply Co., Supplies 16.90 Sun Manifold Products Company Office Supplies 15.00 W. ALayton Cash paid out 13.17 Western Star Mill Co., Rent of ground lb.00 Harriet W. Donmyer Room Rent 10.00 Louis Alt. Supplies 9.75 Smiths Funeral Home Services Rendered 7.50 Central Kansas Publish- ing Company Legal Printing 7.50 ,ffeldon %tor Supply Company Supplies 7.05 Montgomery Printing & Office Supply Company Supplies 6.25 1, 6 Western Printing Company National Refining.Co., Western Union Telegraph Company Leighton Floral Company Victor L. Phillips Co., Mission Drug Company Ekstrand Drug & Book Co. Gebhart Hardware Co., 0 Supplies v$ 6.25 Gasoline 4.96 01ock Rental 3.75 Flowers 2.00 Supplies 1.40 Supplies 1.20 Supplies 1.00 Supplies .83 Total --------------- $888 .65 GENERAL -FUND ::: -POLICE DEPARTMENT - - - - - - - - - - - - - - Harry Hoffman Boarding Prisoners wm. Gerard Chief of Police Geo. W. Dickerson �st. Chief of Police Guy Whiteford otorcycle Police Walter Bueche Patrolman Geo. Vincent Patrolman M. H. Bartley Patrolman; Jess Rice Andy Logan Guy S. Richards Chester Voiles Tom Patten .D. L. Wight United Telephone Company Fred J. Boyles National Refining Co., B. F. Burgess D&M Sporting Goods Store C.J.WAlker Tin Shop Yellow Cab Company Montgomery Printing & Office Supply Company Kubitschek & Son Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Officer Police Judge Telephone & Tolls Supplies Gasoline Oil & Gasoline Supplies Repairing Car Gasoline $ 106.25 70.00 ,65.;0,0 62.50 57.50 57.50 45.00 40.00 60.00 50.00 40.00 37.50 37.50 38.40 16.75 10.72 4.25 3.80 2.50 2.44 Supplies .85 Hook .50 Total -------------$ 808.96 GENERAL—FUND ---BUILDING DEPARTMENT — — — — — — — — — — — — — — — Shirley Builders Supply Company Building Supplies Utt Lumber & Coal Yard F. A. Lepper Putnam Investment Co., Lee riardware Company Salina Wholesale Grocery Company Industrial Chemical lab- oratories Palmolive Company Dodge Agency L. J. Ashton Gehr Grocery Company Crown Laundry Kubitschek & Son Richards Faint & Paper Company Cement Building Repairs Sand Supplies Supplies Building Supplies Soap Insurance Premium Supplies Building Supplies Laundry Repairs 189.24 165.75 42.45 37750 24.64 7.25 7.08 4.90 3.75 2.83 2.40 1.93 1.75 Supplies .85 Total ------------ $492.32 GENERAL—FUND ­—ENGINEERING—DEPARTMENT — — — — — —— — — — — — — — — — Wm. Theisner City Engineer p 125.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. M. Srack Inspector & Foreman 65.00 Shoemaker Laboratory Special Analysis 25.00 Wm. L. Theisner Cash paid out 13.17 Bank Printing Company Supplies 10.50 National Nfining Co., Gasoline 5.12 Chas. W. Shaver Blue Prints 2.35 Total -------------" 283.64 GENERAL FUND--- - - - - - - STREET DEPARTMENT - - - - - - - - - - Austin -Western Road Machinery Company Supplies White Eagle Oil & Refin- ing %ompany Gasoline & Oil Bragg Machine Works Repairing equipment Louis Alt Repairing equupment Qldhbm Bros. Auto Radiat- or Works Auto Supplies C. W. Gibbs Labor Chas. Shelton Labor Floyd Becker Labor Virgil Reeves Labor Ernest Young Labor Ed Buchanan Salary -Auto Hire A. Canning Labor C. E. Paschall Labor 0. T. Green Fred Magerkurth 0. B. Bennefield W. J. Sawn Rt. Dalrymple Chas. Lundgren H. Jordan & Helper Earl Alldaffer John Crowther H. M. Peets Lee Hardwa re Company United Telephone Company Eberhardt -Lumber Company Ralph Anderson Ostenberg Bros., Salina Auto Supply Co., Motor Service Company Labor Brickmason Briclffnas on Brickmason- Labor Labor Plasterer Brickmason Team Team Supplies Telephone Supplies Abstract Repairing equipment Auto Supplies Auto Supplies 79.26 58.75 40.63 40.45 16.75 48.60 46.80 56.70 48.60 48.60 75.00 46.80 14.40 3.60 72.75 57 75- 022 .95 47.70 43.65 27.00 3.00 12.00 12.00 22.89 10.50 8.35 7.00 6.40 6.00 5.80 Kubitschek & Son International Harvester Company of America F. Wyatt Mfg. Co. , Goodman 8c Company McClung Sign Company F. E. Icing Gebhart Hardware Co., Ben Wolbert Geo. Barneck R. H. Hall James Archbold Eterett Shaffer Ray Craig Harry Lacy Earl Alldaffer Howard Yockers Vim. Armour Frank Yockers Lawrence Todd Kubitschek &Son United Telephone Co., Metal Products Company Chas. Lorenz Kansas City Oxygen Gas Company Crown Laundry Salina AutooSupply Co., Mid -West Plumbing eco... National Refining Co., L. J. Ashton Gehr Urocery Company Supplies 4.50 Repairs 4.10 Manhole Lid 4.00 Auto Repairs 2.60 Signs 2.25 Auto Repairs 1.85 Supplies .39 Total ---------------$1010.37 FIRE DEPARTMENT Fire Chief $ 70.00 1st Asst. Chief 52.50 2nd Asst. Chief 50.00 Mechanic 55.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 45.00 Auto Supplies 31.45 Telephone 16.50 Auto Repairs 10,00 Subscription K.C.Star 7.80 Refilling pulmotors 7.50 Laundry 4.27 Supplies 3.47 Repairing plumbing 2.75 Gasoline 1.60 Supplies 1.29 Supplies .70 Total ------------ 4709.83 Salina Wholesale Groc- ery Company United. Telephone Co., Leiding & Havens Lumber Company Kubitschek & Son Supplies Telephone $ 8.20 60.00 50.00 46.80 46.80 46.80 51.00 34.20 52.70 10.00 6.75 Lumber .84 Repairs 2 PARK DEPARTMENZ Salina Water Works Co., Water Rental L. B. Kemper Salary & Auto Hire A. Roslund Labor Olof Nelson Labor H. Isaacson Labor Chas. H. Roeser Tabor W. W. Coburn Team Emmett Delaney Labor L. J. Ashton Supplies Salina Wholesale Groc- ery Company United. Telephone Co., Leiding & Havens Lumber Company Kubitschek & Son Supplies Telephone $ 8.20 60.00 50.00 46.80 46.80 46.80 51.00 34.20 52.70 10.00 6.75 Lumber .84 Repairs 2 . 5 Total --------------$414.34 FIREMENS RELIEF FUND St. John's Hospital Services Rendered $109.00 Chas. E. Banker Cash paid out 104.30 R. H. Hall Cash paid out 37,98 Drs. Armstrong & Young Medical.6ervices 12.00 Dr. R. E. Cheney Medical Services 6.00 Ldighton Floral Company Flowers 2.50 Total ------------ $271.78 GENERAL IMPROVEMENT FUND Peterson Construction Company Dirt for sidewalk fill x$109.50 Pete Ahlstedt Approaches 47.75 Sophronia J. Reser Opening Tenth St. from Franklingto Wilson 42.00 Martin Eikelberger, Jr. Dirt for siddwalk fill 2.40 Total -------------P$201.65 MEMORIAL HALL FUND Salina Light, Power & Gas Company Light & Gas 27.50 City Plumbing Go., Repairing plumbing 18.55 Salina Water Works Company Water Rental 17.80 Inddstrial Chemical Labora- - tories Supplies 6.00 Chas. Reed Labor 4.50 Eberhardt Lumber Co., Lumber 4.25 L. J. Ahston Supplies 1.25 Harry Fuller Drayage 1.00 Duckwall-Myers Mercantile Company Supplies .80 Total ------------------- 081.65 WATER & LIGHT FUND ealina Light, Power & Gas- ompany Light, Gas Supplies ,1566.05 BONDS & COUPONS FUND E. T. Thompson, State Treas- urer & Fiscal Agent Bonds, Coupons ` Commis- sion duw Nov. lst, 1924 $1525.57 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'. October 20th, 1924. Mayo Attest City UlerT,