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3069 AppropriationsII4ANCE NUIt•IBER 3069. An Ordinance making appropriations fo.r_miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $12,371.94 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 claim is allowed. GENERAL FUND -- ADMINISTRATION & FINANCE Kansas Farmers Union Auditing City's $137.82 Auditing Association Books $200.00 W. A. Layton City Manager 208.33 Chas. E. Danker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City .Stenographer 50.00 Barry Fuller Caretaker City Dump 20.00 Chas. Iso. Hagler Building.Inspecto.r 75.00 dames E,rchbold City _Mechanic 61.25 w. S. Norris _ City Attorney 62.150 J. P. Roans Building Custodian 50.00 N. E. Wigle+ Night Fireman.. . . 22.50 R. E. Shipe Custodian Memorial -Hall 62150 Salina Daily Union Legal .Printing 116:10 Ekstrand Drug & Book Co. office Supplies 110.00 Capper Engraving Company Halftones 86.01 Central 'Typewriter Exchange 'Typewriter 60.00 Salina Auto Supply Co. Auto Supnlies 53.95 Journal Publishing Co. Legal Pr' inting 45.95 Chas. E. Banker Cahs paid out of Revolving Fund 41.95 Shoemaker Clinical Laboratory Release Work 25.00 The Dodge Agency official Bond Premium 25.00 Western Printing Co. office Supplies 24.22 Harriet W. Donmyer Room Rent 14.00 National Refining Co. Gasoline 6.56 Lamb Automotive Supply Co. Auto Supplies 6.25 Gebhart Hardware Co., Supplies 4.34 National Refining Co. Gasoline 4.32 Lee Hardware Company Supplies 2.55 Montgomery Printing & Office Supply Co. office Supplies 2.25 Western Union Telegraph Co Telegrams 1.88 N. Tubitschek & Son Blacksmith work 1.40 Young's Art Store Frame 1.25 United Telephone Co., Tolls 1.16 Salina Auto Supply Co., Supplies .86, Porters Book Store Office Sunplies .80 "has. M. Hagler Cash paid out .50 Gehr Grocery Company Supplies 50 Mission Drug Company Acid. .20 Total ------------------ �. GENERAL FUND -- BUILDING DEPARTMENT R. P. Cravens Agency Insurance on City Property $137.82 Dodge Agency Insurance on City Property 88.70 Golden Belt Lumber Co. Coal & Supplies 75.20 Delco Light Store Wiring Machine Shop 36.34 Lee hardware Company Supplies 17.92 Gehr Grocery Company Supplies 4.00 Salina i'lumbing Company Supplies .60 Wm. Russell Compound 1. 30 To to 1 ------------------- 361.8& GENERAL FUND -- POLICE DEPAHUMYENT Wm.. Gerard Geo. W. Dickerson Guy whiteford Walter Bueche ,Geo. Vincent M. H. Bartley D. K. Fitch, Andy Logan Chester A. Voiles Glen Van Cleef Tom Patten D. L. weight Coffield 'fire Protector Co. National Refining Company -Salina Printing Company National Drug Company. Ethan Allen D & M Sporting Goods Store Salina Buick Company Cities Service Oil Co., United Telephone Company Salina Battery'Co., Western Union 'Telegraph Co. Montgomery Printing & Office Supply Co., Wm. Gerard Salina Auto Suppler Co. Chief of Police $70..00 Asst. Chief of Police--.,, 65..00 Motorcycle Policeman 65-.00 Patrolman 57..50 Ptrolman 57.50 Patrolman 52..50 Patrolman 40.00 Traffic Officer 60.00` Desk sergeant` 45.00 Desk Sergeant 40..00 Special Officeer 37.50 Police Judge 37..50 auto Supplies 17.00 Gasoline 6..88 Printing 6..00 Supplies. 5..40 Services Rendered 3,.75 Supplies 2..70 Auto Supplies 2..40 Oil & Gasoline 2.00 'lolls 1..80 Auto Supplies 1..50 relegrkm 1..16 Office Supplies 1.00 Postage 1.00 tiuto Supplies 70 Total -.------- 680.79 GENERAL'"FUND - "STREET DEPARTMENT Western Iron & Foundry Co. - Saline County C. w. Gibbs Floyd Becker Chas. Shelton Labor Ernest young Virgil Reeves John Crowther A. Canning Walter Swan Ed Buchanan Geo .•. Pritchard F. E. Weaver J: F. Perkins 4w, R. Lamer x; D. Jolley Fuller Brothers Salina Tractor & Thresher Salina Auto Supply Co. Western Printing Co. Utt Lumber & coal Yard Howard Yockers F. Kubits.chek &::Son U. S. 'Farm Sales Co. .Lee Hardware Co. F. Wyatt K fg. Co. Cities Service Oil Co. Harry Lacy Gebhart Hardware Co. Ebhe'radt bumber Co. G. w. Dhile . Oldham Radiator works National Refining_•Co. Stop Signals _ 0130.00 Bridge Planks 126..20 Labor 40.95 Labor 51..30 Labor 37..80 L"abo r 4 5.. 00 Labor 36..35 Labor 43.20 Labor 43..20 Labor 43.20 Street Supt. 75.00 Labor 2.50 �Ygn Painter 1..00 Teem 30.00 Team 6.00 Team 6.75 klcohol & Gasoline 36.50 Co. Repairing Road hazer 29..07 Auto Supplies 13.14 Stationery 6.45 Chatt 5.40 Labor 5.25 i'lacksmith Work 5.00 Supplies 4.90 Supplies' 4.84 Supplies 4.00 Oil. 3.85 Labo r 3.50 Surplies 3.40 Coal 2.80 Supplies 1.60 Auto Repairs 1.50 Gasoline 1.288 To t8.1 ------------ - -- oCU 3 GEN2RAL FUND -- ENG_NEEHING DEPARTMENT VIm:'Lheisnnr- City Engineer $125:00 L. bi. Srack Construction r'oreman 37.80 _ Inspector & Helper 60..00) L. L. Shoemaker b'Iilk Inspector 37.50 C. F. Clardy Inspector 12.50 culler Brothers _ Gasoline 37.44 L. L. Shoemaker :Special Laboratory hnalvsis _ .25.00 Engineering News Record Subscription 8.60 Ekstrand Drug & Book Co_ Supplies 6.50 Bank Printing Co. _ Stationery 4.75 Salina Auto Supply Co. Supplies 1.65 Western Union 'fele I Lee hardware Co. graph Co. , Telegram 72 -fal. tiue a/c opening 11th' Total -------.---=-=------_ FIRE DEPARTMENT FUND Ben VVolbert Fire Chief X70.00 Geo. Barneck 1st Asst. 'Chief 57.50 R. H. hall 2nd Asst: Chief 57.50 Everett Shaffer r'ireman 55.00 _ Ray Craig rireman 55.00 Harry Lacy r'ireman ._ 55.00 Earl Alldaffer Fireman 55.00 Frank zo ckers r"ireman 55.00 Wm. Armaur Fireman 55.00 Lawrence 'Todd T"ireman (2nd class) 45.00 American LaFrance 1"i re Engine Co".. Auto Supplies .. 38.07 Titus Millwork Co'. repairing Ladders 18.00 National Refining Co.. Gasoline 8.66 Liberty Junk Co. Wiping Hags 7.00 Shepherd.Paint Co., Supplies 3.95 Gehr Grocery Co. 'Supplies 2.70 F. Kubitschek a Son Llaokamitth Work 1.50 Gebhart hardware Supplies 1.10 . National Drug Store bupplies -1.05 Salina Auto Supply Co 'Supplies .49 Total --------------------- PARK DEPARTMENT FUND L. B. Kemper Park Supt. 707.00 fi. Isaacson Labor 37.80 A. Hoslund Labor 43.20 Emmett Delaney Labor 34.20 W. W. Coburn 'Team 24..00 L. B. Kemper "' Postage. 1.00 t.. To'taI----------------------- GENERAL -IMPR0VE@3ENT FUND . 0stenberg Bros. Part payt. in construction of. " brick wall onN 18" of Lot 126 on 5th St. (said lot being' property of City of Salina)_. x$500..00 Lee hardware Co. Supplies 13.83 Theo. B. W. Seitz -fal. tiue a/c opening 11th' Street south of Crawford 107.00 Total---------------=--=---, JUDGMENT FUND wm. Schweizerhof Judgment rendered $509.10 b'Iinerva Conway, Judgment Rendered 177.92 0. H, Ford Judgment Rendered 126.30 Nellie I. Godfrey Balance due a/c judgment rendered 29.45 Total --------------------- $.i FIHEtIEN'S RELIEF FUND Harry Lacy Medical Services.. $66.29 Globe D'ianufacturing Co. Rubber Boots 66.00 H. P. Cravens Agency Insurance Premium 18.00 C. x. Craig Cash paid out for'Supplies 13.74 E. B. Alldaffer Medical Services 1.90 Vestal Chemical Co., Total, ------------------ 5-= UNEXPENDED BALANCE ACCOUNT. Tuning Pianos Putnam Investment Company Sand $213.80 Salina Supply Company Supplies for swimming pool 38.40 Lincoln Crushed Stone Company Crushed stone for 1451.43 Chas. Stephens Labor 5.50 C. F. Clardy Labor 2.40 Roy Dalrymple Labor 30.40 Frank Herringtont Labor 29.20 Van Aic Collum Labo r 27.40 M. Dalrymple Labor 27.20 Smith Dalrymple Labor 14.40 H. M. Peets Labor 23.80 Geo. Bugher Labor 23.25 Oscar Bowler Labor 14.40 Total----------------------�i$79.TG MEMORIAL HALL FUND Stiefel Bros. & Co. Supplies 207.68 Mid -West Plumbing Co., Repairing Plumbing 53.36 a. A. Cassell Electric Wiring 38.74 Salina Light, Power & Gas Co. Light and Gas 29.40 Chas. H. Roeser Labor 14.85 Vestal Chemical Co., Supplies 11.00 W. L. Cumberland Tuning Pianos 8.00 Salina water works Co., Water Rental 7.45 Albert G. Lost Ushering 5.00 City Plumbing Co. Repairing Plumbing 4.00 Lee Hardware Co Z)unplies 3.75 Harry Fuller Drayage 1.00 Salina Plumbing Co. Supplies .65 T otal------------------ WP_TER AND LIGH'P FUND Salina Light, Power & Gas Co. Light, Gas & Supplies $1572.37 BONDS & COUPONS FUND Carl white, State Treasurer Bonds, Coupons & Commiss- &. Kansas Fiscal Agent ion due Men. lst, 1925 $2162.31 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Mana,er upon the City Treasurer for the payment cf the claims mentioned in Section One (1) of this ordinance. Section 3. Phis ordinance shall take effect and be in full force from' and after its passage. Passed and approved, February 16th, 1925. (SEE:L) At est: CHAS. E. BANKER, City Clerk J. S. HARGETT, Mayor STATE OF KANSAS ) )SS COUNTY OF SALTNE) I, Chas. L. Banker, City Clerk of the City of Salina do hereby certify that the above and foregoing is a.true and correct copy of Ordinance Number 3069, passed and approved by the Board of Comriissioners of the City of Salina, Kansas, February 9th, 1925 and a record of the vote on its final adoption is found on page of Journal Number 11. 0 ORDINANCE Ido. 3069 An Ordinance making appropriations for miscellaneous purposes. BE IT 0_RDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1, That the sum of $ 122371.94 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 Kansas Farmers Union Audit- Auditing City's ing Association M Books x¢200.00 W. A. Layton City ifanager 208.33 Chas. E. Banker City Clerk B3.33 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City Stenographer 50.00 Harry Fuller Caretaker, Dump 20.00 Chas. M. Hagler Building Inspector 75.00 James Archbold City Mechanic 61,25 1. S. Norris City Attorney 62.50 J. P. Mans Building Custodian 50.00 N. E. `ligley Might Fireman 22.50 R. E. Shipe Custodian at T'ie- Morial Hall 62.50 Salina Daily Union Legal Printing 116.10 Ekstrand Drug & Book Co. Office Supplies 110.00 Capper Engraving Company Halftones 86.01 Central Typewriter Exchange Typewriter 60.00 Salina Auto Supply Co., Auto Supplies 53.95 Journal Publishing Co., Legal Printing 45.95 Chas. R. Banker Cash paid out of Revolving Fund 41.95 Shoemaker Clinical Laboratory Release Work 25.00 The Dodge Agency Official Bond Pre- mium 25.00 'Testern Printing Co., Office Supplies 24.22 0 t Harriet IV% Donmyer Room Rent 14.00 National Refining Co., Gasoline 6.56 Lamb Automotive Supply Company Auto Supplies 6.25 Gebhart Hardware Co., Supplies 4.34 National Refining Co., Gasoline 4.32 Lee Hardware Company Supplies 2.55 Montgomery Printing & Office Supply Co., Office Supplies 2.25 Western Union Telegraph Company Telegrams 1.88 F. Kubitschek & Son Blacksmith 'Work 1.40 Youngs Art Store Frame 1.25 United Telephone Co., Tolls 1.10 Salina Auto Supply Co., Supplies .80 Porters Book Store Office Supplies .80 Chas. M. Hagler Cash paid out .50 Gehr Grocery Company Supplies .50 Mission Drug Company Acid .20 Total -------------`v$1,592,29 General bund_-_ Building Department R. P. Cravens Agency Insurance on City Property $137.82 Dodge "gency Insurance on City Property 88.70 Golden Belt Lumber Co. Goaler & Supplies 75.20 Delco Light Store Wiring Machine Shop 36.34 Lee Hardware Company Supplies 17.92 Gehr Grocery Company Supplies 4.00 Salina Plumbing Company Supplies .60 Russell Compound 1.30 Total $1361,8B 0 General Fund _-_Police Department Vim. Gerard Chief of Police Geo. W. Dickerson Asst. Chief of Police Guy 0:7hiteford Motorcycle Policeman Walter Bueche Patrolryam Geo. Vincent Patrolman I.I. H. Bartley Patrolman D. E. Fitch Patrolman Andy Logan Traffic Officer Chester A. Voiles Desk Sergeant Glen VanCleef DeskSergeant Tom Patten Special Officer D. L. Flight Police Judge Coffield Tire Protector Company National Refining Co. Salina Printing Compnay National Drug Co., Ethan Allen:` D&M Sporting Goods Store Salina Buick Company Cities Service Oil Co., United Telephone Co., Salina Battery Co., Western Union Telegraph Company Montgomery Printing & Office Supply Co., Wm. Gerard Salina Auto Supply Co., Auto Supplies Gasoline Printing Supplies Services Rendered Supplies Auto Supplies Oil & Gasoline Tolls Auto Supplies Telegram ? 70.00 65.00 65.00 57.50 57.50 52.50 40.00 60.00 45.00 40.00 37.50 37.50 17.00 6.88 6.00 5.40 3.75 2.70 2,40 2.00 1.80 1.50 1.16 Office Supplies 1.00 Postage 1.00 Auto Supplies .70 Total --------------- '680.79 General Fund --- S.tre2.t_tpartment '+lestern Iron & Foundry Company Stop Signals $130.00 Saline County Bridge Planks 126.20 C. 'W. Gibbs Labor 40.95 Floyd Becker Labor 51.30 Chas. Shelton Labor 37.80 Ernest Young Labor 45.00 Virgil Reevez Labor 46.35 John Crowther Labor 43.20 A. Canning Labor 43.20 `'falter Swan Labor. 43.20 Ed Buchanan Street Supt. 75.00 Geo. Pritchard Labor 2.50 F. M. 7,46.aser Sigg Painter 1.00 J. F. Perkins Team 30.00 V R. Lamer Team 6.00 A. D. Jolley Team 6.75 Fuller Brothers Alcohol & Gasoline 36.50 Salina Tractor & Thresh- er Company Repairing RoadtRazer 29.07 Salina Auto Supply Co., Auto Supplies 13.14 '''lestern Printing Co., Stationery 6.45 Utt Lumber & Coal Yard Chatt 5.40 Howard Yockers LAbor 5.25 F. Kubitschek & Son Blacksmith Work 5.00 U.S-Farm Sales Company Supplies 4.90 Lee Hardware Company Supplies 4.84 F. Wyatt Iffg. Company Supplies 4.00 Cities Service Oil Co., Oil 3.85 Harry Lacy Labor 3.50 Gebhart Hardware Company Supplies 3.40 Eberhardt Lumber Co., Coal 2.80 G. W. Dihle Supplies 1.60 Oldham Auto Radiator Works auto Repairs 1.50 National Refining Co., Gasoline 1.28 Total ----------.-$860.93 General Fund _- Erngineerinng_Department Vim. Theisner City Engineer $125.00 L. M. Srack Construction Foreman, Inspector & Helper 60.00 L. L. Shoemaker Milk Inspector 37.50 C. F. Clardy Inspector 12.50 Fuller Brothers Gasoline 37.44 L. L. Shoemaker Special Laboratory Analysis 25.00 EnTineering ileus -Record Subscription 8.60 Ekstrand Drug & Book Co., Office Supplies 6.50 Bank Printing Company Stationery 4.75 Salina Auto Supply Company Supplies 1.65 Iffestern Union Telegraph Company. Telegram .72 Total -------------?319.66 Fire department Fund Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st A ss t. Chief 57.50 R. H. Hall 2nd Asst. Chief 57.50 Everett Shaffer Fireman 55.00 Ray Craig Fireman 55.00 Harry Lacy Fireman 55.00 Earl Allda£fer Fireman 55.00 Howard Yockers Fireman 55.00 Frank yockers Fireman 55.00 Vim. Armour Fireman 55.00 Lawrence Todd Fireman (2nd Class) 45.00 .American LaFrance Fire Engine Co., Auto Supplies 38.07 Titus Mill Work Co., Repairing ladders 18.00 National xefining Co., ?Gasoline 8,66 Liberty Junk Company Wiping Rags 7,00 Shepherd Paint Co., Supplies 3.95 Behr Grocery Co,, Supplies 2,70 F. Kubitschek & Son Blacksmith Work 1,50 Gebhart Hardware Co., Supplies 1.10 National Drug Co., Supp;ies 1.05 Salina Auto Supply Co., Supplies .49 Total ------------- 0697.52 Park Hepartment Fund L. B. Kemper Park Supt.& Auto Hire D 70.00 H. Is aacson Labor 37.80 A. Roslund Labor 43.20 Ennett Delaney Labor 34.20 W. V11. Coburn Team 24.00 L. B. Kemper Postage 1.00 Total ----------- $2 10.20 General -Improvement -Fund Ostenberg Bros., Part payt. in construction of brick wall on N. 18" of Lot 126 on 5th St, (said lotbeingproperty of City of a1ina) $500.00 Theo. B. W. Seitz Bal. due a/c opening 11th St, south of Craw- ford) $107.00 Lee Hardware Company Supplies 13,83 Total ------ $620.83 Judgment Fund Vim. Schweizerho£ Judgment rendered $509.10 Minerva Conway Judgment rendered 177.92 0. P.j. Ford Judgment Rendered 126.30 Nellie I. Godfrey Balance due a/c judgment rendered 29.45 Total -------- $842.77 Firemens Relief Fund Harry Lacy Medical Services x}66.29 Globe Mfg. Company . Rubber Boots .66.00 R. P. Cravens A gency Insurance Premium 18.00 C. R. Craig Cash paid out for Labor 14.40 Labor Supplies 13.74 'E. B. Alldaffer Medical Services 1.90 x$1899.58 Total --------- $165.93 Unexpended -Balance -Account Putnam Investment Company Sand $213.80 Salina Supply Company Supplies for Swimming Pool 38.40 Lincoln Crushed,'tone Company Crushed Stone for Swim - Chas. Stephens C. F. Clardy Roy -Dalrymple Frank Berrington Van McColl= P:i, Dalrymple Smith Dalrymple H. M. Peets Geo. Bugher Oscar!-.Botiiler ming Pool 1451.43 Labor 5.50 Lab m 2.40 Labor 30.40 Labor 27.20 Labor 27.40 Labor 27.20 Labor 14.40 Labor 23.80 Labor 23,25 Labor 14.40 Total --------- x$1899.58 'riemorial Hall Fund Stiefel gyros. & Co-, Supplies x$207.68 Mid -West Plumbing Co., Repairing plumbing 53.36 R. A. Cassell glectric Miring 38.74 Salina Light, Power & Gas Company Light & Gas 29.40 Chas. H. Roeser Labor 14.85 Vestal Chemical Co., Supplies 11.00 W. L. Cumberland Tuning Pianos 8.00 Salina Water Works Co., Water Rental i; 7.45 Albert G. Yost Ubhering 5.00 City Plumbing Co., Repairing plumbing 4,00 Lee Hardmrae Company Supplies 3.75 Harry Fuller Drayage 1,00 S Iim Salina Plumbing Company Supplies .65 Total ------------- $384. 88 "tater &_Light Fund Salina Light, Power °& Gas Company Light, Gas & Supplies 41572,37 Bonds—&'—Coupons—Fund Carl White, State Treas- Bonds, Coupons & Commis- urer & Fiscal Agent sion due Mch. 1st, 1925 . $2162.31 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 Sedtion One (1) of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passage, Attest: Passed and approved, February 16th, 1925, ity Clerk.