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3051 AppropriationsORDINANCE NUMBER 3051. 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 j6,752.05 be and the same is hereby appropriated out of the various funds in the City Treas- ury for the payment of miscellaneous. claims, showing to whom and for what purpose the claims are allowed. GENERAL FUND -- ADMINISTRF:TION &: FINANCE DEPARTMENT W. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook Harry Fuller Chas. M. Hagler J. P. Mans R. E. Shipe James Archbold Lewis Dow A. R. Buzick, Jr. Salina Auto Supply Co. Henry H. Eberhardt City Manager City Clerk City Attorney City Bookkeeper City Stenographer Caretaker, City Dump Building Inspector City Custodian Custodian, Memorial Hall City Mechanic Night Fireman Part payment for re- vising City ordinances Supplies City Treasurer and Cash - Paid out Chas. E. Banker Cash paid out Journal Publishing Co. Legal Printing F. S. Dyar City Commissioner B. I. Chambers City Commissioner J. S. Hargett City Commissioner Central Kans. Pub. Co. Book Work Hagler Electric Company Wiring voting booths Western Printing Co. . Supplies - Salina Mattress & Awning Company Supplies ' Harriet W. Donmyer Room Rent Salina Daily Union Legal Printing National Refining Co. Gasoline Thos. F. Porter & Co. Office Supplies Yellow Cab Company Gasoline Plumbers Trade Journal Subscription Mabel Schweitzer Refund on paving tax United Telephone Co. Tolls Ekstrand Drug J: Book Co. Office Supplies Total ------------------------- GENERAL FUND -- BUILDING DEPARTMENT Rightway Plumbing Co. Repairing plumbing Ralph Anderson Insurance premium Western Furniture Co. Table Home Plumbing Co. Plumbing J. P. Mans Cash paid.out - Gehr Grocery Company Supplies Golden Belt Lumber Co. Lumber L. J. Ashton Supplies Kubitschek &. Son Supplies Crown Laundry Laundry Baier Jewelry Company Repairing clock Total --------- GENERAL FUND -- POLICE DEPARTMENT 'Harry Hoffman yam. Gerard Geo. vl. Dickerson Guy Whiteford N $208.34 83.34 62.50 55.00 45.00 20.00 75.00 50.00 62.50 55.00 22.50 400.00 113.04 100`.76 31.05 26.50 25.00 25.00 25.00 25.00 20.20 17.60 17.60 14.00 12.85 7.36 2.60 2.08 2.00 1.80 1.45 1.20 $11611.4.7 14.90 13.75 13.00 12.82 6.25 5.60 3.00 3.00 2.50 2.47 2.00 Boarding City Prisoners $107.50 Chief of Police 70.00 Asst. Chief of Police 65.00 Motorcycle Policeman 62.50 Walter Bueche Patrolman yp 57.50 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 50.00 D. K. Fitch Patrolman 40.00 Andy Logan Traffic Officer 60.00 Chester A. Voiles Desk Sergeant 45.00 Glen VanCleef Desk Sergeant 40.00 Tom Patten Special Officer 37..50 D. L. eight Police Judge 37.50 Keeton Oil Company' Gasoline 8.64 Salina Army Store Supplies 6.60 National Refining Co. Gasoline 5.44 United Telephone Co. Tolls 3.60 D. & M. .Sporting Goods Store Supplies 2.55 B. F. Burgess Oil 2.50 Salina Rug Factory Cleaning Rugs 1.75 Hockaday Auto Supply Co. supplies 1.15 Leidigh & Havens Lumber Co. Supplies .45 Total ---------------------------------------- Hardware Supplies x;762.68 GENERAL FUND'-- STREET DEPARTMENT ' Total --------------------------------- Eberhardt Lumber Company Lumber and Cement C. W. Gibbs Labor Floyd Becker Labor Chas. Shelton Labor .Ernest Young Labor Virgil Reeves Labor Ed Buchanan Street Supt. A. Canning Labor John Crowther Labor b. T. Green Labor Chas. Lundgren Labor Joe Crowther Team F. L.1. Weaver Sign Painter Southmayd Tire & Supply Co. fires and Tubes Sinclair nefining Co. Gasoline Rightway Plumbing Co. Moving Pipe Line Lee Hardware Company Supplies 'Leidigh & Havens Lumber Co. Sewer Pipe 'Saline Valley til Co. Iaiotor Oil Putnam Investment Co. Sand F. Vvyatt Mfg. Co. Catchbasin U. S. Farm Sales Co. Tire and Tube Kubitschek & Son Blacksmith Work Salina Auto Supply Co. Supplies Liberty Junk &: �Ilrecking Co. Supplies Motor Service Co. Auto Repairs Weldon Motor Supply Co. Supplies 'Gebhart hardware Co. Hardware Supplies Hagler Electric Co. Supplies ' Total --------------------------------- GENERAL FUND -- ENGINEERING DEPARTMENT Crane Company Wm. Theisner L. L. Shoemaker L. M. Srack C. F. Clardy Shoemaker Laboratory Leidigh & Havens Lumber Wm. `i'heisner Golden Belt Lumber Co. W. H. Alexander . Salina Daily Union National Refining Co. Southmayd Tire & Supply Salina Supply Co. Salina "'uto Supply Co. Chas. E. Banker Co Go. Supplies for Swimming Pool City Engineer Asst. Milk Inspector Construction Foreman & City Engineer's Helper Inspector $118.10 45.90 52.65 44.10 48.60 48.60 75.00 46.80 21.60 41.40- 32.40 3.00 4.00 62.40 52.00 49.35 36.07 31.64 30.80 13.37 11.00 8.78 6.75 1.35 1.20 .50 .45 .25 25 $200.60 37.50 37.50 Special Laboraty Analysis Sewer Pipe Cash Paid Out Cement Repairs Legal Printing Gasoline Supplies Supplies Supplies Cash paid out 65.00 65.00 25.00 20.91 22.23 19.40 10.75 7.00 4.32 1.75 .98 .60 for freight 6.70 Total --------------------------------- -T7f7-.7T- FIRE DEPARTMIFNT FI ID Ben Vdolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer William Armour Howard Yockers Frank Yockers Lawrence Todd Saline Valley Oil Co. Willard Battery 8. Elec. Station Rorabaugh Store Co. Eberhardt Lumber.Co. National Refining Co. Salina Auto Supply Co.. Crown Laundry Shepherd Paint Co. Metal Products Co. Gehr Grocery Co. Kubitschek & Son Chas. E. Banker Richards Paint & Paper Co. Fire Chief 1st Asst. 2nd Asst. Fireman Fireman Fireman Fireman Fireman i'i rerman Fireman Fireman Motor Oil Fire Chief Fire Chief 70.00 52.50 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 45.00 31.50 Re -charging batteries 28.75 Supplies fof fire Station Lumber Gasoline Supplies Laundry Supplies Chemical Cans Supplies Supplies Cash paid out Supplies for Express Total--------------------- ------- L. B. Kemper A. Roslund H. Issacson Emmett.DeLaney W. n. Coburn Chas. H. Roeser A. E.. Bishop Total PARK DEPARTMENT FUND Salary Labor Labor Labor Team Labor Repairing Auto Hire Plumbing GENERAL IMPROVEMENT FUND 8.85 8.48 8.10 6.18 6.00 4.09 2.10 1.15 .25 ys .36'-`�B _ 46.80 '46.80 45.75 §.00 5.75 __$76%=. Putnam Investment Co. Sidewalk approach h 40.96 Hagler Electric Co. Expense of moving oratories V'Vhite Way Poles 29.75 Leidigh & Havens Lumber Supplies 15.94 Company Sewer Pipe 29.33 F. Wyatt Mfg. Co. Manhole Covers 19.00 Kubitschek e: Son Repairs 15.35 Gebhart hardware Co. Supplies 8.03 R. H. Short Refund onV;eed Tax 4.70 'total -------------------------------- Piano Cover S6 47.12 MEMORIAL HALL FUND SalinaWater Works Co. Water Rental yp 25.05 Industrieml Chemical Lab- oratories Building Supplies 18.08 Lee Hardware Co. Supplies 15.94 F. A. Lepper Supplies 10.00 Eberhardt Lumber Co. Lumber 7.35 Simpson -Smith Elec. Supply Co. Supplies 5.60 Chas. H. Roeser labor 5.40 Ckaappell Music Co. Piano Cover 5.00 Shepherd Paint Co. Supplies 2.25 I. 111. Cottreel Supplies 1.00' Stevenson Tranfer Co. Drayage .50 L. J. Ashton Supplies .15 Total------------------------------ 6.32 MATER &. LIGHT FUND Salina Light, rower and Gas Company Light, Gas & Supplies w1590.74 19.26 1.67 FIREMEN'S RELIEF FUND C. R. Craig Cash Paid out to Conven- tion at Iola,_ Kansas $ 4.40 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Nanager 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, December 15th, 1924. (SEAL) J. S. HARGETT, Mayor Attest: CHAS. E..BANKER, City Clerk STATE OF KANSAS ) )SS COUNTY OF SALITIE) 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 3051, passed and approved by the Board of Commissioners of the City of Salina, Kansas, December 15th, 1924 and a record of the vote on its final adoption is found on page of Journal Number 11. �CiC��rc I 0 9 ORDINANCE NMBER 3051. A n 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 $6752.05 be and the same is hereby appropriated out of the various funds in the City Treasuly for the payment of miscellaneous claims, showing to whom and for what purpose the claims are allowed. GENERAL FUND--- -- ADMINISTRATION &- FINANCE -DEPARTIIENT - - - - - - - - - - - - - - - - - - - - - - - W. A. Layton City T+tanager $208.34 Chas. E. Banker City Clerk 83.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Stenographer 45.00 Harry Fuller Caretaker, City Dump 20.00 Chas. M. Hagler Building Inspector 75.00 J. P. Pians City Custodian 50.00 R. E. Shipe Custodian, Memorial Hall 62.50 James Archbold City Mechanic 55.00 Lewis Dow. Night Fireman 22.50 A. R. Buzick, Jr., Part payment for re- vising City Ordinances 400.00 Salina Auto Supply Co., Supplies 113.04 Henry H. Eberhardt, r City Treasurer & Cash - paid out 100.76 Chas. E. Banker Cash paid out 31.05 Journal Publishing Co..' Legal Printing 26.50 F. S. Dyar City Commissioner 25.00 B. I. Chambers City.C6imii§sioner 25.00 J. S. Hargett City Gommissioner 25.00 Central Kansas Publishing Company Book Work 25.00 Hagler Electric Company Wiring Voting Booths 20.20 Western Printing Company Supplies 17.60 0 P Salina Mattress & Awning Company Supplies $ 17.60 Harriet W, Donmyer Room Rent 14.00 Salina Daily Union Legal Printing 12.85 National Refining Company ' Gasoline 7.36 Thos. F. Porter & Company Office Supplies 2.80 Yellow Cab Company Gasoline 2.08 Plumbers Trade Journal Subscription 2.00 Mabel Schweitzer I Refund on paving tax 1.80 United Telephone Company Tolls 1.45 Ekstrand Drug " Book Co., Office Supplies 1.20 Total ------------ $1611.47 GENERAL FUND--- BUILDING DEPARTMENT Rightway Plumbing Company Reparing plumbing $ 14.90 Ralph Anderson Insurance Premium 13.75 Western Furniture Co., Table 13.00 Home Plumbing Company Plumbing 12,82 J. P. Mans Cash paid out 6.25 Gehr Grocery Company Supplies 5.60 Golden Belt Lumber Co., Lumber 3.00 L. J. Ashton Supplies 3.00 Kubitschek & Son Supplies 2.50 Croom Laundry Laundry 2.47 Baier Jewelry Company Repairing clock 2.00 Total ------------ $? 79.29 GENERAL FUND ---POLICE DEPARTMENT Harry Hoffman Boarding City Prisoners $107.50 Wm. Gerard Chief of Police 70.00 Geo. W. Dickerson A sst. Chief of Police 65.00 Guy Whiteford Motorcycle Policeman 62.50 Walter Bueche Patrolman 57.50 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 50.00 D. K. Fitch Patrolman $ 40.00 Andy Logan Traffic Officer 60.00 Chester A. Voiles hekk Sergeant 45.00 Glen VanCleef Desk Sergeant 40.00 Tom Patten Special Officer 37.50 D. L. Wight Police judge 37.50 Keeton Oil Company Gasoline 8.64 Salina Army Store Supplies 6.60 National Refining Company Gasoline 5.44 United Telephone Company Tolls 3.60 D & M Sporting Goods Store Supplies 2.55 B . F. Burgess Oil 2.50 Selina Rug Factory Cleaning Rug 1.75 Hockaday Auto Supply Co., Supplies 1.15 Leiding & Havens Lumber Co., Supplies .45 Total------------$762.68 GENERAL-FUND - - - - - ---STREET DEPARTMENT - - - - - - - - - Eberhardt Lumber Company Lumber ` Cement $119.10 C. W. Gibbs Labor 45.90 Floyd Becker Labor 52.65 Chas. Shelton Labor 44.10 Ernest Young Labor 48.60 Virgil Reeves Labor 48.60 Ed Buchanan Street Superintendent 75.00 A. Canning Labor 46.80 John Crowther Labor 21.60 0. T. Green Labor 41.40 Chas. Lundgren Labor 32.40 Joe Crowther Team 3.00 F. M. Weaver Sign Painter 4.00 Southmayd Tire & Supply Co. Tires & Tubes 62.40 Sinclair Refining Co., Gasoline 52.00 Rightway rlumbing Company Moving Pipe line 49.35 Lee aardware Company Supplies 36.07 0 0- Leidigh & Havens Lumber Company Sewer Pipe 31.64 Saline Valley Oil Co., Motor Oil 30.80 Putnam Investment do., Sand 13.37 F. Myatt Mfg. Company Catchbasin 11.00 U;.iS:dFarm Sales Company Tire & Tube 8.78 Kubitschek & Son Blacksmith work 6.75 Salina Auto Supply Co., Supplies 1,35 Liberty Junk & Wrecking Co. SApplies 1.20 Motor Service Company Auto Repairs .50 Weldon 1�10tor Supply Co., Supplies .45 Gebhart Hardware Co., Hardware Supplies .25 Hagler Electric Company Supplies .25 ` Total -------------- $889.31 GENERAL—FUND — — — — — «--ENGINEERING DEPARTMENT — — — — — — — — — — — — Crane Company Supplies for Swimming - Pool 'tzd0•.6© Wm. Theisner City Engineer 125.00 L. L. Shoemaker A sat. Milk Inspector 37.50 L. M. Srack Construction Foreman & City Engineer s Helper 65.00 C. F. Clardy Inspector 65.00 Shoemaker Laboratory Special Laboratory Analysis 25.00 Leiding & Havens Lumber Company Sewer Pipe 20.91 Wm. Theisner Cash paid out 2'2;23 Golden Belt Lumber Co., Cement 19.40 t"l. H. Alexander Repairs 10.75 Salina Daily Union Legal Printing 7.00 National Refining Company Gasoline 4.32 Southmayd Tire & Suppler Company Supplies 1.75 Salina Supply Company Supplies .98 Salina Auto Supply Co., Supplies .601, Chas. E. Banker Cash -laid out., for freight,. _ 15,70 Total --------------$ 612.74 Ben Wolbert Geo Barneck FIRE DEPARTMENT FUND Fire Chief R. H. Hall Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer William Armour Howard Yockers Frank Yockers Lawrence Todd Saline Valley Oil Co., Willard Battery & Electric lst Assistant Chief 2nd Assistant Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Motor Oil • 70.00 52.50 50.00 50.00 50,00 50,00 50.00 50,00 50,00 50,00 45.00 31.50 Station Re -charging batteries 28.75 Rorabuagh Stores Company Supplies for Fire Station 19.26 Eberhardt Lumber Company Lumber 8.85 National Refining Co., Gasoline 8.48 Jalina Auto Supply Co., Supplies 8.10 Crown Laundry Laundry 6.18 Shepherd Paint Company Supplies 6.00 Metal Products Company Chemical Cans 4.09 Gehr Grocery Company Supplies 2.10 Kubitschek & Son Supplies 1.15 Chas. E. Banker Cash paid out for express 1„6.7.' Richards Paint & Paper Co. Supplies .25 - Total ------------ 0693.88 PARK DEPARTMENT FUND L. B. Kemper Salary & Auto Hire 60.00 A. Roslund Labor 50.00 H. Isaacson Labor 46.80 Emmett Delaney Labor 46.80 W. W. Coburn Team 45.75 Chas. H. Roeser Labor 9.00 A. E. Bishop Repairing plumbing 5.75 Total X264::10) 0- GENERAL—IMPROVEMENT FUIgD Putnam Investment Company Sidewalk Approach Hagler Electric Company Expense of moving White Way polis Leidigh & Havens Lumber Company F. Wyatt Mfg. Company Kubitschek & Son Gebhart Hardware Company R. H. Short Sewer Pipe Manhole covers Repairs Supplies Refund on Iffeed Tax Total ------ MEMORIAL HALL FUND Saliha Water Works Co., Water Rental Industrial Chemical Labora- tories Building Supplies lee Hardware Company Supplies F. A. Lepper Supplies Eberhardt Lumber Company Lumber Simpson -Smith Electric Sup- P 40.96 29.75 29.33 19.00 15.35 8.03 4.70 ------$147,12 $$ 25.05 18,08 15.94 10.00 7.35 ply Company Supplies 5.60 Chas. H. Roeser Labor 5,40 Chappell Music Company Piano Cover 5.00 Shepherd Paint Company Supplies 2.25 I. W. Cottrell Supplies 1.00 Stevenson Transfer Co., Drayage .50 L. J. Ashton Supplies .15 _ Total ------------ 96.32 WATER & LIGHT FUTdD Salina Light, Power Gas Company Light, Gas a Supplies $1590,74 FIRETIFN'S RELIEF FUND C. R. Craig Cash pail out to Conven- tion at ola, Kansas $$ 4.40 r 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, December 15th, 1924. �Mayor Attest' V City Clerk.