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3106 AppropriationsOR11 NANCE NUMBER 3106 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 020,770.53 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 claiim is allowed. General'Fund ---Administration & Finance National Guards Journal Publishing Co., St. Louis Button Company W. A. Layton Chas. E. Banker Ellen Nyberg Veva Cook Harry Fuller Chas. M. Hagler James Archbold W. S. Norris J. P. Mans N. E. Wigley R. E. Ships Dodge Agency Salina Auto Supply Company Lotz Coal Company Metal Products Corporation Bank Printing Company R. P. CRavens Agency Harriet W. Donmyer L. L. Shoemaker Chas. E. Banker Crane & Company Harriet W. Donmyer National Refining Co. Ekstrand D & B Co. Iamb Auto Supply Co. Bankers Box Company Weldon Motor Supply Co. United Telephone Co. Harry Fuller W. U. Telegraph Co: Cross Printing Co., Construction Machinery I. L. Zerbe Montgomery P..&- O.S.Co. 0. K. Motor Supply Co. Citues Service Oil Co. L. J. Ashton United Telephone Co. Gebhart Hardware Co. Appropriation Legal Printing Badges City Manager City Clerk City Bookkeeper City Stenographer Caretaker, Dump Grounds Building Inspector City Mechanic City Attorney City Hall'Custodian City Hall Custodian Memorial Hall Custodian Bond Premiums Auto Supplies Desk Supplies Supplies Bond Premium Appropriation -Milk Fund Services Rendered Cash paid out Book Work Room Rent Gasp line Office Supplies Auto Supplies Piling Boxes Auto Supplies Tolls Alfalfa Seed Telegrams Stationery, Auto Supplies Handbook for contractors Office Supplies Auto Supplies Motor Oil Post Maul Tolls Hardware Supplies Total ------------------ $1657.3 General Fund _-_Building Department L. J. Ashton Supplies $ 37.00 Salina Wholesale Grocery Supplies 8.2C Duckwall-Myers Co. Supplies 5.79 Hagler Electric Co., Extension Cord 2.1C Total n----------------- 53.09 General Fund--- police Department Wm. Gerard Chief of Police $ 70.00 Geo. W. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Policeman 65;00 W. L. Bueche Patrolman; 57:50 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 57.50 D. K. Fitch Patrokman 50.00 Andy Logan Traffic Officer 60:100 Chester A. Vodles Desk Jergeant 47;50 Glen Van Cleef Desk Sergeant 22:12 Joe Mans `Desk aergeant 8;00 D. L. Wight Police Judge 12;50 Carlers Police Judge 25;00 E. S. Moore Boarding City Prisoners 34:75 Fred J. Boyles Supplies 17.25 Cities SerOice Cil Co. Gasoline 4.00 National Refining Co., Gasoline 3;15 L. S. Rgggels Special Police 3;00 C Salina attery o., Charging Battery 1.50 Lotz Coal Company Hammers 1.40 Wm. Gerard Postage 1.25 Standard Oil Company Cylinder Oil .55 Durham Tire & Supply Co. Repairing tube .50 D&M Sporting Goods Store Supplies .30 Total ----------$665.27 General Fund -- Street 'Department 0. C. Strode Stop Signals $ 156.00 Barnsdall Refining Co., Oil & Gasoline 106.50 Lee Hardware Company Supplies 56.85 Eberhardt Lumber Co., Lime & Cement 41.05 C. W. g bbs Labor 45.00 Floyd ecker Labor 52.20 F, Young Labor 48.60 Virgil Reeves Labor 46.80 Chas. Shelton Labor 46.80 Ed�uchanan Auto & Salary 75.00 A. tinning Labor 46.80 Walter Swan Labor 48.15 John Crowther Labor 46.80 Tom Wickersham Labor 46.50 Henry Schindler Labor 46:80 C. J. Page King Drag 7.00 Salina Auto Supply Co. Auto Supplies 16.82 etal Products Corporation Supplies 15.00 peaeth Machine Company Repairing tar kettle 10.00 Motor Service Company Auto Repairs 9.05 Kabitschek r' Son Blacksmith Work. 6.15 Cities Service Oil Co. Oil & Grease 4.75 Gebhart Hardware Co. 60. Hardware Supplies Auto 3.68 3.00 Weldon Motor Supply Supplies Putnam Investment Co., Sand 2.68 Utt Lumber "' Coal Yard Chatts 2.15 Salina Plumbing Co., Plumbing Supplies 2.10 Service Battery & Else. Co. Auto Supplies 1.85 F..E. King Auto Repairs 1.75 0. K. Motor Supply Co. Auto Supplies 1.52 Henry C. Low Carbolic Acid .75 Oldham Brothers Repairing gas tank .50 F. A. Lepper Muriatic Acid .50 Total --------------- $1003.60 General -Fund _-_Engineering llepartment Wm. 'rheisner City Engineer 125.00 L. M. Srack Construction Foreman 65.00 L. L. Shoemaker,, Asst. Milk Inspector 37.50 Salina Planing laill Co. Supplies 37.50 L. L. Shoemaker Special Laboratory Work 25.00 Lee Fardware Co., Supplies 23.01 Bank Printing Co., Stationery 7.75 5.25 Salina Auto Supply Co.' Co., Auto Supplies Auto Supplies 1.10 0. K. Motor Supply Total ---------------$ 327.11 Fire Tepartment Fund Ben'Wolbert Geo. Barneck R. H. Hall Everett Shaffer -Ray Craig harry Lacy Earl Alldaffer Howard Yockers Frank Yockers Vim. Armour Lawrence Todd H. D. Lee Mercantile National xefining Co. Harry Hoffman Motor Service Company Crown '-sundry Gehr Grocery Co., Service Battery & Elec- tric Company Shepherd Paint Co. (Ralph Knittel,) Karl Beggs United Telphone Co. Henry C.' Low Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman i"fireman Fireman Fireman Fireman Fireman Fireman Fireman Soda Gasoline Meals for Fireman Auto nepairs Laundry Building Supplies Charging Battery Supplies Auto Repairs Tolls Supplies Total --------------- Park Idepartment Fund - Hill -Standard Co., Part payment of 'Natatorium slides L. J. Ashton Lee Hardware Co., L: B. Kemper A. Roslund Emmett DeLaney H Isaacson Russell Dodd Chas. H. Roeser C. L. Ehgberg V1. W: Coburn Lockstrom & Hederstedt Supplies §Supplies alary & Auto Hire Labor Labor Labor Labor Labor Labor Team Supplies Salina Wholesale Grocery Company Supplies Gebhart Hardware Co., Supplies Total ----------------- 0 70,0( 57.5( 57.5( 55.0( 55.0( 55.0( 55.0( 55.0( 55.0( 55.0( 50:0( 16.0( 12.35 9.6( 4.5, 3.95 2.1: 1.7: .8( .50 .40 _15 $672.27 $450.43 81.05 66.62 70:00 50,00 43.20 46.80 46.80 46;80 18;00 70.13 6.35 5.00 .50 $1001.68 Memorial Hall Fund The Cn�ted Power Light orporation Light & Gas for Mch. & Apr. 131,0: Jess Mgseman Ether ,ears United Telephone Co. F. A. Lepper Juvey Carlson Albert G. Yost Lee Hargware Co., Salina ater Works"Co. Palmer Krug Company F. Fuller L. J. Ashton Labor 38,4E Labor 17.5E Telephone 12:9E Lanterns 11.0( Stenographer Hire 10.0( Services Rendered 5.0( Supplies 4,3< Water 3.6c Supplies 2.0, Drayage 1:0( Supplies ,Oc Total ------------------- $ 238.0 General_IMprov_ement Fund F. W. Giltner Salina Supply Company L. J. Ashton E -Lite Electric Shop Machine & Auto Works" Putnam Investment Co: United Telephone Co. Ostenberg Bros., W. H. Alexander C. B. BRiscoe Victor L, Phillips Co. Lockstrom Sc Hederstedt Cash paid out Supplies Supplies Wiring Tourist Camp Repairing Roller Pin Sand Rasing wires a/c moving bridge For tin work Repairs Approach Supplies Supplies= $ 96.91 55:05 46.86 44:75 20.00 19.31 15.80 12:65 10:35 4.80 4.50 4.05 Total_ic------------- UneEp nded Balance Account Earl Railsback Guy Williams A. P. Sauers Frank Herrington Chas Schultz Roy bqrymple Oscar rinage' C. F. Clardy G: 1. Meyers A. ,tewart W. Montgomery A. V. Lundbert-g Carl Prater Cloyd Prater Clyde Brockelman W. W. Coburn J. .Stewart J. Dewhirst E. Dregsler Frank rinage Golden Belt Lumber Co., F. A. Lepper Lockstrom Rederstedt Metal Producst Corporation Spaeth Machine Company H. S. Cover Dr. E. J. Lutz Ray Craig Dr. R. E. Cheney Harry Koffman Seitz Drug Company Labor Labor Labor Labor Labor Labor i'abor Labor Labor Labor Labor Labor Labor Labor Labor Team Labor Labor Labor 4 -labor Team Supplies Supplies Supplies Supplies Supplies Total Firemens Relief Fund $ 18.80 11.60 57.75 58.28 59.40 56.00 40:80 38; 20 29.20 371.80 40:80 28.20 43;80 41.60 41:40 20.25 23.00 9.60 9.60 71.60 10:20 6:45 2.70 2.50 1.50 ------------ $761.03 Gas Mask@ $ 21:86 Medical Jervices 10.00 Cash paid out 3.60 Medical 6ervices 2.00 Boarding Firemen 1.45 Supplies 75 Total ----------- $ 39.66 Light &_tater Fund The United Power & Light Corporation Light & "as for March & April $3196.83 Bonds & Coupons Fund Carl R. White, 'tate Treas- ' u p & Commis- urer` Fiscal Agent Bonds ou ons sion due June 11 1925 $102819.45 Section 2.• That the Director of Finance be and he is hereby authorized to Fssue 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, May 18th, 1925. (SEAL) Attest: Chas, E. Banker -City clerk, STATE OF KANSAS ) ) SS. COUNTY OF SALINE ) J. S. bar et�t mayor 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 3106 passed and ap- proved by the Board of Commissioners May 18th, 1925; and a record of the vote on its final adoption is found on Page 6�t of Journal Number 11. City Clerk. 0 ITU177SER 3106. 11 An 0--dInance making approprilat-ions for -!rr,_iscel7La-_­eous purposes* B E T T 0 -7 Z DAPTIED by the Board of Commiss4:oners of the ity of Sal -Ina, Kansas: Sec.`Gion 1. 'That the sum, of ��,20 V be and t -he sa.,-r,.e is 'ner-eby appropriated ou it of the varl.ous funds "n the City ^m s+ L Ll � 'or the pa7 J. - prent of mn-locellaneous claims S showine to vii i-, an,-',', .-IP'or w1i:1at- lug %_ t" h- claim is a'I,.lo-,,,,,ed. Genera" Fund -- AcLir! inistration & F'IMDMO(e, Nat"Lonal G,Uards A r) p X, oc a IG 4 on 64 7/ _P _L o urna ublishing Co. T iz 40. 90 St. ouis J-Dutiton Co. Ba d e s 1,7z 7,11 yton rl nn, e r Y 20S.33 C"has. E. Banker Uity G, 'Cler q3. 31-D -1, en Nyberg -it y Boon e p e r 0-0" 10 0 Veva Cook city e n o g r a, ph e r 50.00 rry F u 11 r Caretaker, City D-mrrT, 121MO Ch -as. Hagler DUUII.ding- InsT)ector 75.00 T a -me, s Irchbcld Ci tv 1, 4echanic 61Yr25 �7. S. No r _r i S City Attornev ly 62.50 J. F. 1:181-n S 4-, Ha" Mjstodian 40.00 N. VJFig'! e City C,Utstod4an 10.00 R ShIpe "I'llemorial E'Il rJustodian 62.50 Dodge Agency Bond Premitims 50.00 Salina t."lut-0 Supply Co. AntSum-plies 41.33 Lot -Z Coal Ciompany Desk 30. 0 0 ,,, c� ","et -1 Q Producst Corporation Supplies 27.40 - Bank ter" inft"sang (_'Iompany "Supplies26.00 R. I. Cravens �'16-encv, Bond F.-emimm, `5—.00 IT E-cl-rriet 5. Domr,7er A ­or , oi:)rl-,ation for. !Ailk F und 2 5. U Ij. Shoe malker 25.00 Chas, E, Banker 6� j pary Harr ie to --J7. D o mry e r "T ef ining Co. ,ationa' E!-,rstrand Drat IS- Book Co. Auto Supply CIO.$ B',ankers Box Co-impany Teldon Yo or Supply (-'o, Urj4te- Te-le-ohone o. lizarry FLI-12,er ,,`estern Union Te,*-11egraj:;,h- o i nqm ny ;ross U-ing. Company Construction "Iach.-Inery C omp, a ny Lo L. Zerbe 11 Cash paidA. out of RevolvjrZ, FU nd 3ool- :-Zooim Rent- 01ine Office Sunplies zluto Supplies Filing BoXes Auto Supplies Tolls Jash paid out for u.-L-fal-Pa 6eed M. .L 6, 1 egra-rrs Stationery Aut-o Siapp'-Lies iandbook, for contract- ors ck architects 39.71 19-19 -14. 00 il. 716 9.60 6. SO .v 0- '70 S. 2 '1 5. 95 5. M -O 5.1 4.25 3.42 r Eont,golme-ry IrintinR Com -Ice su?opliles 3.10 pan-- Of f., 0. K. 7,701 -or 1 Aut-c supplies 2.18 ki.Lties Service oil Co.$ 1,10tor Oil I L L. J. Ashton, ul CIO ��nited Tele,01-Ione Co. Tolls .75 Gebhart 1ID-ardware 10jo. -H,,ardvvare S=,,plies T o tvi 1 - ----------- -16,57.31 General Fund B-aildij1p;_ Department L. Jr. Ashton S up 1pAl i e, 8 00 Salina Gr-OCer7 ','I C or -pa ny Company Ha'g.le.r. E"IecCil ic CiompailY 's U.P P11,:-, s n,0 20 Supplies 5.79 2�dGension Cord 2.. Total --------------,,;;,53.09 0 0, r-lenera! Fund -- Polj'C6 De-par"u-ne-n-t vj-,O�- Gerand CI--�ief OIL -volive 00 Goo. D—ickerson Asst. Chief of bolice 65.00 Guy t e f ord -Policeiran 615.00 �7. L. Bueche Patro'.111an 57.50 Geo. Vincent Fa to r o 1man 3171 50 H. Bartley 0 D . T. Fi I ch U Patrol"nman 130. 00 ,'-"-.dy LoRan -�-ic O-Pfi er 60.00 M! e, r A V o i I e s Desk Sergeant. 47.50 G i n 'V',--, n Ve f Desl- sergeant 22;,11-2 Joe ,,�"ans 1) e s k Ser-eant R.00 D. is Folice Ji;gdge 12.50 -ax-,1 Byers Police 2 5.00 Boa-rding Prisoners 3) 4. 7 5 Fr�-d J. E--cyles Supplies 3-7.25 CanSexvioe Oil Co. I" k.Trio line 4.00 ''Iatiome-";- -1ef4rAML, -, A.�jo* 3 �xa s o 'line f;% 15 71, S. Rugg -els - Special of -ice 3. 010 Sal ir..a B-attery Company Cj- Ba,-.t-ry Ls' Lott Coalown.-pa Cny Ha mm e Hammer s .A 10 Gerard rosta�g--, -1.5 - 2 �'z-andard 0-0- 'Company Cylinder Oil �55 �k,xha,," Tire Supply 0, e a i r i T . b- .50 D8 -71T Sr;--rtirg Goods Store Supplies .30 Total --------- "IL,13 63,63 5 2, 7 .Teneralj. Furri St�"eet 'Dee Par 'Urmenfloe Strode Stop Signals ��113;6. 00 '2,efining Oil- 8-- Gasoline 106. 50 Li pany Tee Hard7viare Coff -1 Su -,-7p' ies 24}erhc---rdt -1u,3,fber Co. j--i'me & Cement 4 "L., 0 5 0 _T C- 24bbsz I_ El b o r, 4_5 . 0 0111 Floyd Becke_r 1,abor 52.20 E. I o Lmg Labor 46.60 Viz,gi-I Ree,,, es bor 51.30 Chas. Shelton L si I-, o 46.80 Ed Buclhaman -"Into & Salar-'r 75.00 A. Call-ini,--riG T b or a,.,, 80 .Iter Swan 7 ab or 49 0 1 John Crowt",iet- L abor 92:113. so Tol11 "'iric."ersham Iabor 46. 5 0 Herlllry Schirdl.,-_r __Dor n 7 D-1-ag 7. 00 Sa"na Auto Supply UO, Auto upr� 16.1132 Products 0-0--r—orat-ton .b, 'U.L Suzpploaa� s 00 Tar Y�ettle 10.00 i,lof.mr Service Commany �.'.U.Lo 7­.erairs 9. Y-ubitsahek 6. Son B'lackw:-iith `."Forik- 6- 15 Cities Service Oil 'Clo. 0411 �, r��ease 4. 7 15 Geb'L-I-art IE�xd',,rmre Co. W �_ diware Suppli s 'ar d le, 11 34 68 d or, o tor PPI y Ij Su -r Co., Au,!- o �uDpjjes -0 3. U TIT IU; t Lzm.be-r ! larj, & Coa a tts 2.15 Salina -rlizmbing ConLpany Ilm-O"Jilng Supplies i2. '_10 Service attern U_On -U10 Suok' 1.95 F E. KJ1,16 Alit 0 Hc pair' 1.75 0. K. 1110tcr SU-0ply �10. ut 0 SUPPI-Ile-S Ho-nry C. 'jow Carb-olic Acidi.75 Ule'llara Broti-aers Re-zpalrire: gas t a n 1-. .50 F. A. Lepper Acid. .50 General Fund EnEinpering. 'etaa�tm-eznt ,n Theisner C ity Engineer 025.00 L. A. Sracl�: Construction Foreman 55.00 L. l. Shoemaver Asst, Milk inspector 37.50 Salina Planinz Vii! Co,P Supplies 37.50 S-,- SpecSal j, Laboratory Ay-;,al- Ysis 25.00 �'ee -arcoaare Company Supplies 23.01 Bank frintiiZ Conpany Stationery 7.09 Salina Auto Supply Co.p 'Auto Supplies W25 0. K. Motor 'Supply co�p Auto Supplies i.10 Total ------------- 0327.11 Ben Albert Fire Chief 70.00 Geo. Earneol-k lst Asst. Chief 57.50 R. H. Hall End Asst. Chief 5WO Everett Shaffer Fireman 55.00 Ray Craig Fireman 55.00 Harry Lacy Firer,zn 55.00 Orl Alldaffer Fireman 55. 1 0 C; Howard lookers Firervall 53.00 Frank Ackers Firernn 55.00 III. Armour Firenzan 55.00 kwrence Todd Fireman 5000 H.D.Lee Hercantile Co. sodan 16.00 National Afining Co. Gasoline 12.39 Harry Hoffman Nals for Fireman 9.60 hotor 'ervice Company Auto Repairs 4-54 Crown Laundry Laundry 3.99 Gehr Grocery U onjany Building Supplies 2.15 Service Eattery A Eiec- trio Company charging Ea ttery i.75 Shepherd Faint Co. (Ralph Knittle Trustee) Supplies no Xa,rl Beggs Auto Repairs Uhited Telephone Cw*qpa-_,K,:, Tolls .40 Henry C. La Supplies Tota! ------- 0,672, 27 I�ark Department Fund Hill -Standard Company art payment on hAtatorium s1ide 450.40,3-, L. j. Ashton Supplies 8005 Lee Hardware Company Supplies 66.62 L. B. Ehmper Salary Auto Hire" 70.00, A. Roslund, Labor 50.00 Emmett Dewaney Labor 43.20- H. is aacson Labor 46.80 Russell Dodd labor 46.8V Chas. H. Rowel, Labor 46.50 C. L. ENgber, labor IS.00 W. W. Coburn Team 70M Lockstroma , & Hederstedt Supplies 6.yy 35 Salina Wholesale Grocery Compan MY Supplies 5.00 Ger' hart IT-arw5v,,are Co. Supplies .50 Amorial EhIl Fun Tie United "ower Light nor poratjor. Light %xs for Mah. April '131.05 Jess Moseman labor 3q.48 Aher Sears Labor 17.55 !�inited Teiep!none Company T e 1 e I =11 e 12.95 F. A. Lepper Lanterns 11,00 juvey Carlson Stenographer Hire io.00 Albert G. Xost Services Rendered 5100 lee Jj. ardware Company Supplies 4.39 1 Salina Ater Vorks C0.1 A ter M5 Palmer Drug company Supplies 2.05 H. Fuller Drayage 1.00 L. J. Ashton Supplies .90 Total ----------- r9 cc General _Improvement Fund F. W. Giltner Cash paid out 96.01 Salina Supply Company Supplies 5«®0 J. j. Ashton supplies 46.86 E-Oite Electric Shop Viring Tourist Canip 441.75 Achine & Auto 4•r {R Repairing Roijer Pin 20j00 Putnam investment Co., Sand 19.31 Thi ted Telephone Company Raising & Taking care of wires a/c moving bridge 15.10 Ostenbers Nothers Ar Tin 7ork 12.6,9 0. H. Alexander Repairs 10.35 C. B. Briscoe Approach 4.80 Victor L. Phillips Co.$ Supplies 4.30 Loc kstoma om I Hederstedt Supplies 4.05 Total -------------- Q35.03 Unexpended Balance Account �ari Railsback Labor is. so Guy Williams Labor 11.60 A. F. Sauers Labor Frank Herrington inbor 5B 28 Chas. Schultz labor, SMO Roy ,a y1 -abo.'r, 56.00 Oocar Grinage Labor 40.80 C. F. Clardy labor 35.20 G. 1. Meyers Labor 29.20 A. Stewart Labor 37. A Ontgomery Labor 401 s80 o A. V. Lundberg Labor 29.20 Carl Prater Labor 43.SO 0 0' Cloyd Prater Labor,CJ41.60 Clyde r, o c ke inia n Labor 41.40 W. W. Coburn Team 20.25 J. Stewart Labor 23.00 j. Dewhearst Labor 9.60 E. Dressler Labor 9,60 Nank GrinaSe Labor " Team 71.60 Golden Belt Lumber Co. Supplies 10.20 F. A. Lepper Supplies 6.45 Locks trom Hedersted` Supplies 2.70 Metal Producst Corporation Supplies 2.50 Spaeth 11chine Company Supplies 1.50 Total ------------- 1761.03 Fir emnse ngs _Re ilieff Fu--nid H. S. Cover Gas hacks 21 S 6 Dr. E. J. Lutz Hsaicai Services 10.00 Ray Craig Cash paid out 3.60 Dr. A. E. Cheney Neawai Services 2.00 "arry loffmar, Boardir C 't' .3..F e mnari x i. 15 Seitz Drug Company Supplies .75 Total ----------- Q 39.66 LALIL & Water WWI The United Power & Light Light 0 Gas for Arch Corporation and April 1025 1319a.S3 Bonds I Coupons Fund Carl 174 ,11-iite, Tres— Bonds, Coupons 0 Com- -State urer " Fiscal Agent mission due June 1. 1025 'jI0$ R19.45 P Section 2.- That the Director of Finance be and he is hereby authorized to issue warrants counters igned by the City l5nager upon the City Treasurer for the payment of the claims mentioned in Section One (!'I of this ordinance, 11 0 Section 3. Th, s ordl-na-mce shall "L',Iak-- effect a rid be in full force -E-'rorl and after it -s %passarre, C-1 ,"test -, ,-)� kassed and approved ?:lay 18ths 1925. City 01—ti,rlK,