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3044 Appropriations0RDINAN_CE NUMBER 3044. 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 $99016.00 be and the same is hereby appropriated out of the various funds in the.City Treasury for the payment of the following claims, showing to whom and for what pur- pose the claim is allowed. GENERAL. FUND -- ADMINISTRATION & FINANCE DEPARTMENT. w. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook Harry.Fuller J..P. Mans Chas. M. Hagler R. E. Ships James Archbold Lewis Dow Chas.. E. Banker Salina Daily Union R. H. A pplebaugh Salina Mattress & Awning Co. R. P. 'Cravens Agency Journal Publishing Co. Western Printing Co. Harriet W. Donmyer Crane and Company Cross Printing Company Legau of Kansas Nlunicipali- City Manager City Clerk City Attorney. City -Bookkeeper .City Mgrs Stenographer Caretaker, City Dump City Custodian Building Inspector Custodian, Memorial Hall Machinist Night Fireman Cash paid out of Revolving Fund Legal Printing Photos and frames Canvas Booth Covers Insurance Premiums Legal Printing Office Supplies Room Rent Office Supplies Office Supplies ties Assessment National Refining Company Gasoline � Journal Publishing Co. Subscription Salina Lumber & Coal Co. Coal United Telephone Co. Tolls Western' Union Telegraph Co. Telegrams Liberty Junk & Wreaking Co. Supplies Cities Service 011 ;Co. Gasoline Ekstrand Drug & Book Co. Office Supplies L. J. Ashton Supplies Total------------------------------------------ Home Plumbing Co. GENERAL FUND -- BUILDING DEPARTMENT 4 0208.34 83.34 62.50 55,00 45.00 20.00 50.00 75.00 62.50 55.00 10.50 143..1 46.40 45. 00 40.00 27.58 21.85 16.23 16.00 12.10 11.75 8.00 7.52 6.50 6.00 3.60 3.35 3.50 1.92 1.30 .75 Utt Lumber & Coal Yard Lumber and Lime $170i85 Salina Lumber & Coal Co. Lumber 86.69 Rightway Plumbing Co. Plumbing 78.15 Titus Millwork Co. Supplies 54.90 Putnam Investment Co. Sand 35.74 Mid -West Plumbing Co. Plumbing 20.00 Gebhart Hardware Co. Supplies 15.22 Home Plumbing Co. Repairing Boiler 11.25 Chas. F. Baer Elec. Co. Electrical Wiring 7.95 Salina Wholesale Gro. Co. Supplies 7.25 Salina Planing Mill Co. Supplies 6.25 Smith & Hollis - Supplies 3.75 Wyatt Mfg. Co. Supplies 1.20 Total----------------------------------------- GENERAL FUND -- POLICE DEPARTMENT Wm. L'erard Chief of Police $ 70.00 Geo. W. Dickerson Asst. Chief of Police 65.00 "uy Whiteford Motorcycle Police 62.50 Walter Bueche Patrolman 57.50 Geo. Vincent Patrolman 57.50 M. h. Bartley Patrolman 50.00 tindy Logan Traffic Officer 60.00 Guy S. Richards Desk Sergeant 50.091 Chester, Voiles Desk -Sergeant 40.00 Tom Patten Special Officer 37.50 D. L. Wight Police Judge 37.50 D. Klein & Bros. Crane & Company The Fechheimer Bros. Co. Salina Army.Store Cities Service 011 Co. Durham Tire & Supply Co. National Refining Co. Wm. Gerard B..F.:Burgess D & M Sporting Goods Store United 'Telephone Co. Dr. J. H. Walker .Yellow Cab Company Inter-State.Vuleanizing.Co. Caps & Badges Book Work Supplies Supplies Gasoline & Repairing Gasoline Cash Paid Oil Supplies Tolls. Extracting Gasoline Repairing Oil Tube Out gyp. 48.86 40.47 22.61 6.10 5.84 4.00 3.52 3.50 3.25 2.50 2.50 teeth for prisoner 1.50 Tube Total------------------------------------------- GENERAL FUND -- STREET DEPARTMENT C. W.. Gibhe;. 'Floyd Becker Chas. Shelton Ernest Young Virgil Reeves Ed Buchanan A. Canning 0. T. Green Fred Magerkurth C. J. Page John Crowther Joe Crowther N. S. Henry Universl Traffic Stop Signal Company Lee Hardware Company Derby Oil Company Vacuum Oil Co. Cities Service Oil Co. Eberhardt Lumber Co. Genuine r'ord Parts Store F. Wyatt Mfg. Co. Rightway Plumbing Co. J. H. Zimmerman & Son Austin -Western Road Mchy Lockstrom &'Hederstedt Inter -State Vulcanizing F. E. King Salina Junk Company Labor Labor Labo r Labo r Labo r Street Superintendent Labo r Labo r Labor & Bricklayer King Drag Labor Team Team Stop Signals Supplies Oil & Gasoline Mobiloil Oil and grease Supplies Auto Supplies Supplies Plumbing Repairing road Razer Co. Supplies for Motor sweeper Supplies Co. repairing 'rubes Repairs Supplies Total---------------------------------------- 1.50 75 0734.10 A 45.90 46.70 50.40 50.40 45.00 75.00 47.70 43.20 18.60 34.15 32.40 54.00 27.00 136.50 62.40 50.07 42.92 33.40 28.60 28.22 26.00 20.10 20.03 16.80 16.24 9.00 3.00 1.25 W4=. GENERAL FUND -- ENGINEERING DEPARTMENT Vim. 1heisner 6ity Engineer 0125.00 L. L. Shoemaker asst. Milk Inspector 37.50 L. M. Srack Foreman & Inspector 65.00 C. F. Clardy Inspector 60.00 Salina Daily Union Legal Printing 54.25 Shoemaker Laboratory Special Laboratory Analysis 25.00 Sali;e Co. Abstract Co.. Abstract 10.00 Keuffei & Esser Company Supplies 9.00 Ralph Anderson Appraiser 6.00 J. E. Putnam Appraiser 6.00 Wm. Muir Appraiser 6.00 Chars. W. Shaver Blue Prints 5.84 National Refining Co. Gasoline. 3.84 Inter -State Vule. Co. Coard Repair 3.50 Montgomery Printing & Supplies 2.50 Office Supply Company Geniune Ford Parts Store Supplies 1.35 Western Actaurial Bureau Subscription 1.00 Thos. F. Porter & Co. Supplies .105 Total ------------------------------------------ §422.53 FIRE DEPARTMENT Inter -State Vulc. Co. Casings & Tubes 88.00 Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Fire Chief _ 52.50 R. H. Hall 2nd Asst. Fire Chief 50.00 Everett Shaffer Fireman 50.00 tcay Craig Fireman 50.00 Earl Alldaffer Fireman 50.08 Harry Lacy Fireman 50.0 Howard Yo.ckers Fireman Frank Yockers Fireman Wm. A mour Fireman Lawrence Todd Fireman kcamite Childs Corporation Acid & Soda H. D. Lee Wercantile Co. Soda. Shepherd Paint Co. Supplies Herman Harms Room Rent Gateway Chemical Co. Brass Polish Bragg Machine Works Auto Repairs Service Batter'y & Elec. Sta. Supplies Auto Elec. Service Co. Supplies national Refining Co. Gasoline Gehr Grocery Company Supplies Richards Paint & Paper Co. Supplies Newacheck. Top & Paint. Co. Supplies Chas. E. Banker Cash Paid Out Kansas Auto Wrecking Co. Supplies Gebhart Hardware Co. Supplies Total------------------------------------------ PARK IEEPARTMENT L. B. Kemper A. Roslund H. Isaacson Olof Nelson Chas. Roeser Emmett DeLaney W. W. Coburn A. E. Bishop Salina Water Works Co. Salary & Auto Hire Labor Labor Labor Labor Labor Team Repairing Plumbing Water Rental Total-------------------------------- GENERAL IM PRO VEMENT FUND Chas. E. Banker W. W. Coburn Fred Hartley M. H. Peets J. Rice Frank HerrinEton M. Dalrymple W. M. Rock 0. F. Nelson Rolg Dalrymple J. Shively J. Madden J. Earl Wyatt Van McCollum. Weldon Motor Supply Co. L. W. Divilbiss Bragg Machine Works Lockstrom & itederstedt National Refining Co. C. W+ Anderson Total ----------- Cash Paid out for Labor Team Approach Labor Labor Labor Labor Labor Labor Labor Labor Labor Cash paid out Labor Supplies Supplies Supplies Supplies Gasoline Supplies MEMORIAL HALL FUND Eberhardt Lumber Co. Salina Light, Power & Gas Co. Salina Water Works Company United Telephone Co.' L. J. Ashton Houghton Baking Company H. Fuller Supplies Light & gas Water Telephone Supplies Supplies Drayage Total--------------------------------------------- WATER & LIGHT FUND Salina Light, Power and Gas Co.Light, Gas &. Supplies FIREMEN'S RELIEF FUND R. P. Cravens Agency National Drug Store John H. Grand Dr. S. T. blades Insurance Premiums Supplies Subscription Mediecal Services Total---------------------------------------------- 450.00 50.00- 50.00 45.00 50.00 16.00 12.75 .10.00 6.00 5.20 3.45 3.25 2.80 2.40 1.80 1.65 1.35 .50 :14 $ 60.00 50.00 46.80 46.80 46.80 46.80 51.00 20.15 15.90 3 .25 $p 50.70 45.00 40.96 36.55 34.80 30.60 30.60 29.25 24.00 23.60 22.00 21.00 15.58 12.80 5.88 4.00 2.45 3.50 1.52 1.50 -FT36. 83.60 60/4-5 42.40 15.55: 5.79 1.80 1.00 v.«.,,.. :y1573.77 $522.00 12.60 12.00 9.00 BONDS & COUPONS FUND E. T. Thompson, State Treas- Bonds, Coupons & Comm- urer & Fiscal Agent ission due Dec 1, 1924 $1,107.33 LAW DEPARTUIENT W. S. Norris Cash Paid Out 92.75 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, November 17th, 1924. (SEAL) J. S. HARGETT, Mayor 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. -Number 3044, passed and approved by the Board of Commissioners of the City of Salina, Kansas, Novem-. ber 17th, 1924, and a record of the vote on its final adoption is found on page /M of Journal Number 10. L;Ity ulerlc ORDINANCE NO. 3044. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Salina Mattress & Awning Company Section 1. That the sum of $ 99016.00 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of the following claims, show- ing to whom and for what purpose the claim is allowed. Harriet W.Donmyer Room Rent GENERAL FUND — — — — — — -- ADMINISTRATION & FINANCE DEPARTMENT — — — — — — — — — — — — — — — — — — — W, A. Layton City Manager 0208.34 Chas. E. Banker City Clerk 83.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Mgr s 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. Shipe Custodian, Memorial Hall 62.50 James Archbold Machinist 55.00 Lewis Dow Night Fireman 10.50 Chas E. Banker Cash paid out of Revolving Fund 143.11 Salina Daily Union, Legal Printing 46.40 R. H. Applebaugh Photos & Frames 45.00 Salina Mattress & Awning Company Canvas Bodth Covers 40.00 R. P. Cravens Agency Insurance Premiums 27.58 Journal Publishing Co. Legal Printing 21.85 Western Printing Co., Office Supplies 18.23 Harriet W.Donmyer Room Rent 16.00 Crane & Company office Supplies 12.10 Cross Printing Company Office Supplies 11.75 League of Kansas Munici- palities A ssessment 8.00 National Refining Co., Gasoline 7.52 Journal Publishing Co. Salina lumber & Coal Company United Telephone Co. Western Union Telegraph Company Liberty Junk & Wrecking Subscription 6.50 Coal 6.00 Tolls 3.60 Telegrams 3.53 Company Supplies 3.50 Cities Service Cil Co. Gasoline 1.92 Ekstrand Drug & Book Co. Office Supplies 1.30 L. J. Ashton Supplies 75 To tal-----------------$1,151.82 GENERAL FUND -- BUILDING DEPARTMENT Utt Lumber ` Coal Yard Lumber & Lime $ 170.85 Salina Lumber.& Coal Co. Lumber 8e.69 Rightway Plumbing Co. Plumbing 78.15 Titus Millwork Co. Supplies 54.90 Putnam Investment Co. Sand 35.74 Mid -West Plumbing Co. Plumbing 20.00 Gebhart Hardware Co. Supplies 15.22 Home Plumbing Co., Repairing boiler 11.25 Chas. F. Baer Electric Company Electrical wiring 7.95 Salina Wholesale Groc ery Company Supplies 7.25 Salina Planing Mill Co. Supplies 6.25 Smith & Hollis Supplies 3.75 Wyatt Mfg, Company Supplies 1.20 Total -----------------$ 499.20 GENERAL FUND--- POLICE DEPARTMENT Wm. Gerard Chief of Police $ 70.00 Geo. W. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Police 62.50 Walter Bueche Patrolman 57.50 Geo, Vincent Patrolman 57.50 M. H. Bartley Andy Logan Guy S. Richards Chester Voiles Tom Patten D. L. Wight D. Klein & Bros., Crane & Company The Fechheimer Bros. Company Salina Army Store Cities Service Oil Co, Durham Tire & Supply Co. National Refining Co. Vim. Gerard B. F. Burgess D & M Sporting Goods Store United Telephone Co. Dr. J. H. Walker Yellow Cab Company Inter -State Vulcanizing 0 Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Officer Police Judge Caps & Badges Book Work Supplies Supplies Gasoline & Oil Repairing tube Gasoline Cash paid out . Oil Supplies Tolls Extracting teeth for prisoner Gasoline 50,00 60.00 50,00 40,00 37.50 37.50 48,86 40.47 22,61 6.10 5.84 4.00 3.52 3.50 3.25 2.50 2.20 1.50 1.50 Company Repairing tube .75 Total -------------- x$734.10 GENERAL FUND--- STREET DEPARTMENT C. W. Gibbs labor. $ 45.90 Floyd Becker Labor 56.70 Chas. Shelton Labor 50.40 Ernest Young Labor 50.40 Virgil Reeves Labor 45.00 Ed Buchanan Street Superintendent 75.00 A. Canning Labor 47.70 0. T. Green Labor 43.20 Fred Ma.gerkurth Labor & Bricklayer 18.60 C. J. Page King Drag John Crowther Labor Joe Crowther Team N. S. Henry Team Universal Traffic Stop Salina Junk Company Signal Company Stop Signals Lee riardware Company Supplies Derby Oil Company Oil & Gasoline Vacuum Oil Company Mobiloil Cities Service Oil Co., Oil & Grease Eberhardt Lumber Co., Supplies Genuine Ford Parts Store Auto Supplies F. Wyatt Mfg, Co., Supplies Righbway Plumbing Co., Plumbing J. H. Zimmerman & Son Repairing Road Razer Austin -Western Road Legal Printing Machinery Company Supplies for Motor Sweeper Lockstrom & Hederstedt Supplies IN 34.15 32.40 54.00 27.00 136.50 62.40 50.07 42.92 33.40 28.60 28.22 26:00 20.10 20.03 16.80 16.24 Inter -State Vulcanizing Company Repairing tubes 9.00 F. E. King Repairs 3.00 Salina Junk Company Supplies 1.25 Total ---------------- $11074.98 GENERAL FUND --- ENGINEERING DEPARTMENT Wm. Theisner City Engineer $ 125.00 L. L. Shoemaker Asst, Milk Inspector 37.50 L. M. Srack Foreman & Inspector 65.00 C. F. Clardy Inspector 60.00 Salina Daily Union Legal Printing 54.25 Shoemaker Laboratory Special Laboratory Analysis 25.00 Saline Co. Abstract Co. Abstract 10.00 Keuffel & Esser Company Supplies 9.00 Ralph Anderson Appraiser 6.00 J. E. Putnam Appraiser 6.00 Vim. 1kir Appraiser 6.00 Chas. W. Shaver Blue Prints 5.84 National Refining Co. Gasoline 3.84 Inter -State Vulcanizing Company Cord Repair 3.50 Montgomery Printing & Office Supply Company Supplies 2.50 Genuine Ford Parts Store Supplies 1.35 Western Actuarial Bureau Subscription 1.00 Thos. F. Porter & Co., Supplies .75 Total ------------- 422.53 FIRE DEPARTMENT Inter -State Vulcanizing Company Casings & Tubes 88.00 Ben Wolbert Fire Chief 70.00 Geo, Barneck Asst. Fire Chief (lst) 52.50 R. H. Hall 2nd Asst. Fire Chief 50.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard Mockers Fireman .50.00 Frank Mockers Fireman 50.00 Wm. Armour Fireman 50.00 Lawrence Todd 2nd class Fireman 45.00 Foamite-Childs Corporation Acid & Soda 50.00 H.D.Lee Mercantile Co. Soda 16.00 Shepherd Paint Company Supplies 12.75 Herman Harms Room Rent 10.00 Gateway Chemical Co.., Brass Polish 6.00 Bragg Machine Works Auto Repairs 5.20 Service Battery & Elec- tric Station Supplies 3.45 Auto Electric Service Company Supplies 3.25 National Refining Co., Gasoline 2.80 Gehr Grocery Company Richards Paint & raper Company Newacheck Top & Paint Company Chas. E. Banker Kansas Auto Wrecking Company Gebhart Hardware Co., 0 Supplies 2.40 Supplies 1.80 Supplies 1.65 Cash paid out 1.35 Supplies .50 Supplies .14 Total ------------- 772.79 PARK DEPARTMENT L. B. Kemper Salary & Auto Hire 60.00 A. Roslund;; Labor 50.00 H. Isaacson Labor 46.80 Olof Nelson Labor 46.80 Chas. Roeser Labor 46.80 Emmett Delaney Labor 46.80 W. W. Coburn Team 51.00 A. E'. Bishop Repairing plumbing 20.15 Salina Water Works Co. Water Rental 15.90 Total ------------ 384.25 GENERAL IMPROVEMENT FUND Chas. E. Banker Cash paid out for labor 50.70 W. W. Coburn Team 45.00 ' Fred riartley Approach 40.96 H. M. Peets Labor 36.55 J. Rice Labcm 34.80 Frank Herrington Labor 30.60 IT. Dalrymple Labor 30.60 W. M. Rock Labor 29.25 0. F. Nelson Labor 24.00 Roy Dalrymple Labor 23.60 J. Shively Labor 22.00 J. Madden Labor 21.00 J. Earl Wyatt Cash paid out 15.58 Van McCollum Labor 12.80 Weldon Motor Supply Co. Supplies 5.88 L. W. Divilbiss Supplies 4.00 Bragg achine Works Supplies 3.50 Lockstrom & Hederstedt Supplies 2.45 National Refining Co., Gasoline 1.52 C. W. Anderson Supplies 1.50 Total ---------------- 43'6.25; MEMORIAL HALL FUND Eberhardt Lumber Co., Supplies 63.60 Salina Light, Power & Gas Company Light & Gas 60.45 Salina Water Works Co., Water 42.40 United Telephone'Co., Telephone 15.55 L. J. Ashton Supplies 5.79 Houghton Baking Co., Supplies 1.80 H. Fuller Drayage 1.00 Total -------------- 210.59 WATER & LIGHT FUND Salina Light, Power & Gas Company Light, Gas & Supplies $1573.77 FIREMENS RELIEF FUND R.P.Cravens Agency Insurance Premiums $ 522.00 National Drug Store Supplies 12.60 John H. Grand Subscription 12'.00 Dr. S. T. Blades Medical Services 9.00 Total --------------- $ 555.60 BONDS &_COUPONS FUND E.T.Thompson, State Treas- Bonds, Coupons & Comp urer Fiscal Agent mission due Dec. 1, 1924 $1,07.33 LAW DEPARTMENT W. S. Norris Cash paid out $ 92.75 0 - 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, November 17th, 1924. Mayor Attest: