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3089 Appropriations0RDINAN.CE_N.UMBER_3Q89. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDE:INED by the Board of Co:::missioners of the City.of Salina, Kansas: Section .l. '1'hat the sum of $82,368.09 be and the same is hereby appro- priated 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 -- ADMINIS'i!RLTION & FINANCE DEPARTM-7-14T Journal Publishing Co. Chas. E. Banker Henry H. Eberhardt W. A. Layton Chas. E. Banker Ellen Nyberg Veva Cook Harry Fuller. Chas. M. tiagler James Archbold W. S. Norris J. P. Mans N. E. Wigley R. E. Shipe Crane 8, Company Shoemaker Clinical Laboratory_ Harriet W. Donmyer Montgomery Printing & Office ply Company Salina Printing Co. 2. L. Stonebraker United Telephone Co. W. S. Norris Globe Imprint 111estern Printing Co. Bank Printing Co. National defining Co. Ekstrand Drug & Book Company Stenotype Supplies Company J. C. Johnson Pilary Lopez Lee Hardware Co. Cities Service oil Co. Duckwall-Myers Co. O. K. Motor Supply Co. Legal Printing & Book work Cash paid.out.of.Revolving Salary 8-. Cash. paid out for Express City Manager City Clerk City Bookkeeper City Stenographer Caretaker,City Dump Building Inspector City ,Mechanic City Attorney Building Custodian Night Fireman Custodian Memorial Hall L'leetion Supplies Services Rendered xoom nent Sup - office Supplies Office Supplies Refund on''Zransfer license Tolls Cash Paid Out Printing Printing Printing Gasoline Office Supplies Stenotype Ribbon & 1'aner Election expenses Rent of Land for baseball es Supplies Motor Oil Supplies Auto Supplies $297.15 Fund 268.01 101.11 208.33 83.33 60.00 50.00 20.00 75.00 61.25 62.50 50.00 22.50 62.50 36.67 25.00 14.00 11.45 10.00 7. 50 6.70 99.00 6.00 6.00 5.50 5.25 5.20 5.00 5.00 purpos- 3.00 2.43 1.35 1.20 .65 Total ---------------------- $1,678.58 GENERAL FUND -- POLICE DEPARTMENT Wm. Gerard George w. Dickerson Guy Whiteford - Walter Bueche M. H. Bartley D. K. Fitch Geo. Vincent Andy -Logan ChesterA. Voiles Glen Van Cleef Tom Patten D. L. Wight Bragg Machine Works Harry Ho f firan Salina Buick Company National Refining Co. Globe Imprint United Telephone Co. Cities Service Oil Co. B. r'. Burgess Chief of Police $ 70.00 Asst. Chief of Police 65.00 Motorcycle Policeman 65.00 Pa tro lm.an 57.50 Patrolman 55.00 Patrolman 45.00 Patrolman 57.50 Traffic Officer 60.00 Desk Sergeant 45.00 Desk Sergeant 45.00 Special Officer 37.50 Police Judge, 37.50 Auto Repairs 65.00 Boarding City Prisoners 45.00 Auto Supplies & Repairs 35.35 Gasoline. 10.50 Printing 5.75 Tolls 5.70 Gaxoline & Motor Gil 3.35 Oil 3.25 i J. P. Mans Auto vire 8- Cash. Paid Out 2.75 Wm. Gerard Cash Paid Out 1.75 D & ff Sporting Goods Store Supplies 1.55 Spaeth Machine Co. iutd hepa,irs 1.50 Total --------------------=---------- $821.45 GENERAL iUND -- BUILDING DEPARTMENT Leidigh 8-. Havens Lumber Co. Coal $800.00 $ 74.70 R. A. xearwin Coal Lee Hardware Co. 70.30 Seitz Realty Co. Insurance Premium 27.50 Henry Eberhardt Insurance Premium 27.50 Alex Berg Insurance Premium 27.50 J. Earl Waytt Insurance.Premium Labor 27.50 Elite Electric Shop Supplies _ 26.41 Hi1Tyard Ghemical Co. Supplies v 19.00 Salina Plumbing Co. Supplies for boiler 9.50 Banner Mfg. Co. Supplies 43.20 7.50 J I'. Parker Repairing Locks 4.00 Salina Plumbing Co. hepairs Labor 2.25 L. J. Ashton Supplies 15.00 1:15 Total --------------------------- $324.81 GENERAL FUND -- STREET DEPARTMENT S. U. Yowell 'Truck $800.00 White Eagle Uil Co. Gasoline 8 011 80.00 Lee Hardware Co. Supplies 50.04 Derby Oil Co. Gasoline 37.30 C. 01. Gibbs Labor 43.20 Floyd Becker Labor 54.90 Chas. Shelton Labor 43.20 Ernest young Labor 45.90 Virgil Reeves Labor 45.90 Ed Buchanan Street Supt: 75.00 A. Canning Labor 43.20 Walter Swan Labor 43.20 John Crowther Labor 43.20 Newt Gant Labor 3.60 Chas. Lundgren Labor; 14.40 Tom Wickersham Labor 33.00' J. F. Perkins Labor 15.00 Billie Wickersham Carpenter' 31.20 John Bredengerd Labor 21.60 Lloyd heeler Painter 3.60 Art Wilson Painter 5.40 Adam Renton Labor 1.35 Fred Magerkurth Brickmason 9.00 Utt Lumber & Coal lard Supplies 29.05 Internatl Harvester Co. Repairs on e quipment 20.50 Spaeth Machine Co. Repairs on Sweeper 14.40 Bragg Machine Works Repairs on Road rcazer 9.90 Eberhardt Lumber Co. Coal & Cement 8.15 Gebhart hardware Co. Supplies 1.89 F. A. Lepper Repairs for tractor 1.50 $elle Springs Creamery Co. hock Salt 1.00) •iotal ----------------------- ----- =$10629.58 GENERAL FUND -- ENGIIjEERIIIG DEPARTMENT Wm. ''Theisner City lhgineer $125.00 L. M. S, rack Construction Foreman 60.00 i.1'. Shoemaker Milk Inspector 37.50 C. F. Clrady Labor 3.20 L. L. Shoemaker Special Laboratory Analysis 25.00 C. F. Clardy Inspector 15.00 National Refining Co. Gasoline 6.12 Chas. W. Shaver blue Prints 1.38 Total --------------- $273.20 FIRE DEPARTMENT FUND Ben Wolbert Geo. Ba,rneck R. H. hall Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer wm Armour Lioward Yockers Frank Yockers Lawrence Todd Southmayd Tire & Supply Co. National hefining Co. Foamite-Childs Corporation Gehr Grocery Co. C. Hennecke Company L. B. Kemper A. "oslund H. Isaacson Russell Dodd Emmett Delaney H. Locke Frank Lipe Pete Dei ars W. M. 'ontgomery W. iv. Coburn A. J. maupin L. J. Ashton V. T. Rand Lee Hardware Co. L. B. Kemper Fire Chief' 1st Asst. Fire Chief 2nd Asst. Fire Chief Fireman Fireman Fi, reman Firemen Fireman Fireman Fireman Fireman Tires and Gasoline Recharges Supplies Tubes & Kerosene for extinguishers Total------ r-------------------------- PAkff DEPARTMENT FUND Perk Benches Salary & Auto Hire Labor Labor Labor Labor Labor Labo r Labor Labor Team Labor Supplies Rental for Surplies Cash Paid Park Purposes put Totai------- ----------------------------- GENERAL IMPROVEMENT FUND I. w. Divelbiss Moving Bridge & Driving Piling Salina 'Water dvorks Co. Re -setting hydrants & Tapping 70.00 57.50 57.50 55.00 55.00 55.00 55.00 55.00 55.00 55.00 50.00' 160.00 16.68 3.17 1.50 x$801.35 0225.00 70.00 43.20 43.20 43.20 43.20 9.20 6.00 16.00 8.00 13.50 7.00 75.15 75.00) 10.06 6.75 $694.46 4950.00, 143.58 99.41 38.80 9.00 5.75 4.00 3:50 .90 Total------------------------------------gp1,254.94 IvIEIeORIAL' HALL FUND Salina light, Power & Gas Co. Light & Gas Albert G. Yost Services Rendered Salina water Works Co. Water Frank Buehre Labor Lee Hardware Co. Supplies Spaeth machine Co. Renairs L. J. Ashton Supplies H. Fuller Drayage � 99.10 10.00 8.15 6.30 4.10 2.45 1.80 1. 00 'total ----------------------------------- $132.90 Water main Lee Hardware Co. Supplies Chas. E. Banker Cash.Paid out for Labor Shellabarger Grain Co. Supplies P1. H. Alexander B1acIrsmith work F. Wyatt Mfg. Co. Supplies C. L. Vick Supplies Leidh & Havens Lumber Co. Supplies 70.00 57.50 57.50 55.00 55.00 55.00 55.00 55.00 55.00 55.00 50.00' 160.00 16.68 3.17 1.50 x$801.35 0225.00 70.00 43.20 43.20 43.20 43.20 9.20 6.00 16.00 8.00 13.50 7.00 75.15 75.00) 10.06 6.75 $694.46 4950.00, 143.58 99.41 38.80 9.00 5.75 4.00 3:50 .90 Total------------------------------------gp1,254.94 IvIEIeORIAL' HALL FUND Salina light, Power & Gas Co. Light & Gas Albert G. Yost Services Rendered Salina water Works Co. Water Frank Buehre Labor Lee Hardware Co. Supplies Spaeth machine Co. Renairs L. J. Ashton Supplies H. Fuller Drayage � 99.10 10.00 8.15 6.30 4.10 2.45 1.80 1. 00 'total ----------------------------------- $132.90 UNEXPENDED BALANCE ACCOUNT Shirley Builders Supply Co, Salina Supply Company Lincoln'Crushed Stone Co. Putnam investment Co. Golden Belt Lumber Co. Lee hardware Company Crane Company F. Wyatt Elfg. Company W. J. Saum Chas. Stephens W. W. Coburn Oscar Bowler E. O'Dell F. Urainage A. Stewart R. H. Dutcher O. -B. Smoot O. A. Grinage Smith Dalrymple C. F. Clardy M. Dalrymple Frank Herrington Roy Dalrymple Supplies for swimming Pool Supplies for Swimming. Pool Supplies for -j.winaning Pool Supplies for Swi.mr.ing Pool Supplies.for Swimming Pool. Supplies for Swimming Pool Supplies.for Swimming Pool Supplies for Swimming..P.00l Labor Labor Labor .Labor Labor Labor Labor .Labor Labor Labor Labor Labor Labor Labor Labo r $10 014.25 99.65 94.44 68.42 25.60 24.39 22.10 15.00 6.00 15.00 6.00 15.40 9.60 •10.60 10.60 6.40 40.00 13.80 34.80 36.20 26 . BD 37.40 41.00 Total --------------------------------- �$11673.25 WATER &. LIGHT FUND Salina Light, Power & Gas Co. Light, Gas & Supplies $10572.45 BONDS & COUPONS FUND Carl R. White, State Treas- urer Bonds & Coupons due Rpril. 1st, 1925 Fp2,316.50 Carl R. White, State Treas- urer & Fiscal Agent bonds, Coupons & Commiss- ion due April 1, 1925 69,194.62 Total -------------- ----------------- rl,511..12 Section 2. That the Director of r'inance 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, March 16th, 1925. (SELL) Attest: CHAS. E STATE OF Y,1=NSAS )SS COUNTY OF SALINE) J. S. H,ARGETT, mayor B6.NKERI City Clerk 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 No. 3089, passed and approved by the Board of Commission ers of the City of Salina, Kansas, D9arch 16th, 1925, and a record of the vote on its final adoption is found on page of Journal Number 11. / �� A ORDINANCE NTTrIBER 3089. 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 068 ,368.09 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. Shoemaker Clinical Laboratory Harriet i71. Donmyer Montgomery Printing & Office Supply Company Salina Printing Co., A. L. Stonebraker Services Rendered Room Rent Office Supplies Office Supplies Refund on Transfer License 297.15 268.01 101.11 208.33 83.33 60.00 50.00 20.00 75.00 61.25 62.50 50.00 22.50 62.50 36.67 25.00 14.00 11.45 10.00 7.50 United Telephone Co., Tolls 6.70 IN. S. Norris Cashpaid out 99.00 GENERAL FUND—— — — — — — — -- ADMINISTRATIODi— & —FINANCE — — — — — — — — — — — Journal Publishing Co., Legal Printing Book 'York Chas. E. Banker Cash paid out of "evolv- ing Fund Henry H. Eberhardt Salary & Cash paid out for express W. A. Layton City Manager Chas. E, Banker City Clerk Ellen Nyberg City Bookkeeper Veva Cook City Stenographer Harry Fuller Caretaker, Dump Grounds Chas. M. Hagler Building Inspector James Ardhbold City Mechanic 'sl. S. Norris City Attorney J. P. 1.1ans Building Custodian N. E. 6Vigley Night Fireman R. E. Shipe Custodian, Memorial Hall Crane & Company Election Supplies Shoemaker Clinical Laboratory Harriet i71. Donmyer Montgomery Printing & Office Supply Company Salina Printing Co., A. L. Stonebraker Services Rendered Room Rent Office Supplies Office Supplies Refund on Transfer License 297.15 268.01 101.11 208.33 83.33 60.00 50.00 20.00 75.00 61.25 62.50 50.00 22.50 62.50 36.67 25.00 14.00 11.45 10.00 7.50 United Telephone Co., Tolls 6.70 IN. S. Norris Cashpaid out 99.00 Globe Imprint Printing 6.00 fiestern Printing Co., Printing 6.00 Bank Printing Co., Printing 5.50 National i3efining Co., Gasoline 5.25 l�strand Drug & Book ..Company Office Supplies 5.20 Stenotype Supplies Co. Stenotype Paper &Ribbons 5.00 J. C. Johnson Election Expenses 5.00 ''''ary Lopez Rent of land for baseball purposes 3.00 Lee hardware Co. Supplies 2.43 Cities Service Oil Co. Moto2".19il 1.35 Duckwall-PrIyers Co. Supplies 1.20 O.K.,Motor Supply Co. Auto Supplies .65 Total ------------- $1,5678.58 GENMAL FUND--- POLICE DEPARTMENT 1%. Gerard Chief of Police Geo. W. Dickerson Asst. Chief of Police Guy iThiteford L4otorcycle Policeman Y7alter Bueche Patrolman M. H. Bartley Patrolman D. K. Fitch Geo. Vincent Andy Logan Chester A. Voiles Glen VanCleef Tom Patten D. L. 'Might Bragg ='Machine "Norks Harry Hoffman Salina Buick Company National i1efining Co. Globe Imprint United Telephone Co., ratrolman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Officer Police Judge Auto Repairs Boarding City Prisoners Auto Supplies, & Repairs Gasoline Printing Tolls 70.00 65.00 65.00 57.50 55.00 45.00 57.50 60.00 45.00 45.00 37.50 37.50 65.00 45.00 35.35 10.50 5.75 5.70 0 Cities Service Cil Company B. F. Burgess J. P. Mans Gerard DW.: Sporting Goods Gasoline & Motor Oil Oil Auto Hire & Cash paid out Cash paid out 3.35 3.25 2.75 1.75 Store Supplies 1.55 Spaeth "• Lachine Company Auto Repairs 1.50 Total -------------- $821.45 GENERAL FUND --BUILDING DEPARTMENT Leidigh & Havens Lumber' e Company Coal $ 74.70 R. A. Rears^rin Coal 70.30 Seitz Realty Company Insurance Premium 27.50 Henry H. Eberhardt Insurance Premium 27.50 Alex Berg J. Earl 'l:iyatt Elite Electric Shop Hillyard Chemical Co. Salina Plumbing Co., Banner Mfg. Company J. T. Parker Salina Plumbing Co Insurance Premium 27.50 Insurance Premium 27.50 Supplies 26.41 Supplies 19.00 Supplies for Boiler 9.50 Supplies 7.50 Repairing Locks 4.00 Repairs 2.25 L. J. Ashton Supplies 1.15 Total ------------- 324.81 GENERAL FUATD — -- — — — — — — STREET— DEPART?HEENT — — — — — — — — — S. 0. Yovrell Truck 800.00 White Eagle Oil Co. Gasoline & Oil 80.00 Lee Hardware Company Supplies 50.04 Derby Oil Company Gasoline 37.30 C. g'i. Gibbs Labor 43.20 Floyd Becker Labor 54.90 Chas, Shelton Labor 43.20 Ernest Young Labor 45.90 Virgil Reeves Ed Buchanan A. Canning `alter Swan John Crowther Nev+t Gant Chas. Lundgren Tom-Nickersham J. F. Perkins Billie Wickersham John Bredengerd Lloyd Keeler Art 'Milson Adam Renton Fred Magerkurth Utt lumber & Coal Yard International Harvest- er Company Spaeth 3.achine Co., Bragg Iiachine Works Eberhardt Lumber Co. Gebhart Hardware Co. F. A. Lepper Belle Springs Creamery Company Labor Street Superintendent Labor Labor Labor Labor Labor Labor Lab or Carpenter Labor Painter Painter Labor Brickmason Supplies Repairs on equipment Repairs on Sweeper Repairs on Road Razer Coal u Cement Supplies Repairs for tractor u 45.90 75.00 43.20 43.20 43.20 3.60 14.40 33.00 15.00 31.20 21.60 3.60 5.40 1.35 9.00 29.05 20.50 14.40 9.90 8.15 1.89 1.50 Rock Salt r 1.00 Total ------------- $1,629.58 GENERAL FUND--- - - - - - - ENGINEERING DEPARTI:9ITT - - - - - - - - - - - - n. Theisner City Engineer $ 125.00 L. M. Srack Construction Foreman 60.00 L. L. Shoemaker Milk Inspector 37.50 C. F. Clardy Labor 3.20 L. L. Shoemaker Special Laboratory Analysis 25.00 C. F. CLArdy Inspector 15.00 National "efining Co. Gasoline 6.12 Chas.W. Shaver Blue Prints 1.38 Total ---------a 273.20 FIRE DEPART"NIENT FUND Ben wolbert Fire Chief ? 70.00 Geo. Barneck 1st Asst. Fire Chief 57.50 R. H. Hall 2nd Asst. Fire Chief 57.50 Everett Shaffer Fireman 55.00 Ray Craig Fireman 55.00 Harry Lacy Fireman 55.00 Earl Alldaffer Fireman 55.00 "Im. Armour Fireman 55.00 Howard lockers Fireman 55.00 Frank Xm kers Fireman 55.00 Lawrence Todd Fireman 50.00 Southmayd Tire Sup- ply Company Tires & Tubes 160.00 I'lational Refining Co. Gasoline & Kerosene 16.68 Foamite-Childs Corpo- ration recharges for extinguishers 3.17 Lehr Grocery Company Supplies 1.50 Total ---•----------- 0801.35 PARK DEPART ENT FUND C. Hennecke Company Park Benches $225.00 L. B. Kemper Salary & Auto Hire 70.00 A. Roslund Labor 43.20 H. Isaacson Labor 43.20 Russell Dodd Labor 43.20 Ihmtt De Laney Labor 43.20 H. Locke Labor 9.20 Frank Lips 'labor 6.00 Pete De4ars Labor 16.00 VV 17. Montgomery Labor 8.00 il. W. Coburn Team 13.50 A. J. L,iaupin Labor 7.00 L. J. Ashton Supplies 75.15 V. T. Rand Rental for park purposes 75.00 Lee hardware Company Supplies 10.06 L. B. Kemper Cash paid out -6.75 Total ------------ --- N694.46 J GENERAL IMPROVEMENT FUND L. W. Divelbiss Moving Bridge & Driving Piling $950.00 Salina Water Ilorks.Co. Re -setting hydrants & tapping water main 143.58 Lee Hardware Company Supplies 99.41 Chas. E. Banker Cash paid out for labor 38.80 Shellabarger Grain Co., Supplies 9.00 YJ. H. Alexander Blacksmith "Work 5.75 F, Wyatt Mfg. Company Supplies 4.00 C. L. Vick Supplies 3.50 Leidigh & Havens Lumber Comapny Supplies .90 Total --=--------- $19254.94 h.EIIORIAL HALL FUND Salina Light, Power & Gas Company Light & Gas $ 99.10 Albert G. Yost Services Rendered 10.00 Salina Irfater `Norks Co, ;'later 8.15 Frank Buehre Labor 6.30 Lee Hardware Company Supplies 4.10 Spaeth Machine Co., Repairs 2.45 L. J. Ashton Supplies 1.80 H. Fuller Drayage 1.00 Total ------------a 132. PDO UNEXPENDED BALANCE ACCOUNT Shirley Builders Sup- ply Company Supplies for Swimming Pool $1,014.25 Salina Supply Company Supplies for Swimming cool 99.65 Lincoln Crushed Stone Company Supplies for Swimming Pool 94.44 Putnam Investment Co., Supplies for Swimming Pool 68.42 Golden Belt Lumber Co., Supplies for Swimming Pool 25.60 Lee Hardware Company Supplies for Swimming Pool 24.39 Crane Company Supplies for Swimming cool 22.10 F. ?Iyatt ftlfg. Company Supplies for Swirmning Pool 15.00 111. J. Saum Labor 6.00 Chas. Stephens Labor 15.00 VI. V7. Coburn Labor 6.00 Oscar Boviler Labor 15.40 E. O'Dell Labor 9.60 F. Grinage Labor- 10.60 A. Steuart Labor 10.60 R. E. Dutcher Labor 6.40 0. E. Smoot Labor 40.00 0. A. Grinage Labor 13.80 Smith Dalrymple Labor 34.80 C. F. Clardy Labor 36.20 lei. Dalrymple Labor 26.60 Frank Herrington Labor 37.40 Roy Dalrymple Labor 41.00 Total ---------------- $1673.25 u1ATER & LIGHT FUND Salina Light, Power & Gas Company Light, Gas & Supplies `'9"1572,45 BONDS & COUPONS FUND Carl R. i'ihite, State Treasurer Bonds & Coupons due - April lst, 1925 9"2316.50 Carl R. ?Alhite, State Bonds, Coupons & Com- Treas. & Fiscal Agent mission due Apr. 12 1925 ur69124.62 Total ---------- 9"71$11.12 Section 2. That the Director 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. 0 �J Section 3. This ordinance shall take effect and be in full force from and aftet its pass age. Attest: Passed and approved, march 16th, 1925. 1 Mayo