Loading...
3119 AppropriationsORDINANCE NUMBER_3.1 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 $29,083.32 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 of the claim is paid. General Fund -- Administration -Finance - - - - - - - - - - - - - - - - - E. L. Mendenhall Printing City Ordinances $667.20 Chas. E. Banker Cash paid out of Revolv- ing Fund 124,52 Western Printing Co., Printi 100.98 Henry H. Eberhardt Salary Cash paid out 100:75 W. A. Layton City Manager 208.33 Chas. E. Banker City Clerk 831*33 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City Stenographer 50,00 Harry Fuller Caretaker, City Dump 20.00 Chas. M. Hagler Building Inspector 55,00 James Archbold City Mechanic 61;25 W. S. Norris City Attorney 62;50 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Journal Publishing Co., Legal Printing 49.10 Harriet W. Donmyer Rent & Appropration for Milk Fund 39.00 L. L. Shoemaker Services Rendered 25.00 Salina Printing Co. Office Supplies 18.25 Liberty -Junk Company Supplies 17;26 W. S. Norris Cash paid out 15.00 Montgomery Printing & office Supply Co., Office Supplies 13.30 W. A. Layton Cash paid out 11.20 Ed A. Davis Cash paid out 9.00 Lamb Auto Supply Co.; Auto Supplies 5.55 National Refining Co. Gasoline 5.46 Weldon'actor Supply Co. Auto Supplies 4.38 The American City Subscription 4.00 W. U. 'Telegraph Co., Telegrams 3.97 Salina Mattress & Awn - Ing Company Cover for adding machine 2.00 Salina Auto Supply Co. Auto Supplies 1.75 Thos. F. Porter & Co., Office supplies 1.50 Gebhart Hardware Co., Hardware Supplies 1.27 Mission Drug Company Alcohol & �zriatic Acid 1.20 Lee Hardware Co., Strainer Cloth 1.00 D. W. Dihle Lace Leather .95___ Total --------------$1936.50 General -Fund, -Building Department R. P. Cravens Agency Salina Supply Company H. Fuller Ruhling Hardware Co., Gehr Grocery Company Insurance Premium $ 47:70 Plumbing Supplies 7.91 Alfalfa Seed 5.50 Supplies 1.00 Supplies .45 Total ---------------$ 62.56 General Fund ---Police Department 49.05 Inter -State Vulcanizing Labor 59.40 Company Auto Supplies $103.75 Geo. W. Dickerson Chief of Police 70,00 D, K. Fitch Asst. Chief of Police 30.33 Guy Whiteford Motorcycle Policeman 65.00 W. L. Bueche Patrolman 60.00 Geo. Vincent Patrolman 57.50 M, H. Bartley atrolman 57;50 D. K. Fitch Patrolman 26.67 Andy Logan TraffLe Officer 60.00 Chester A.Voiles Desk ergeant 47.50 Joe Mans Desk Sergeant 40.00 Carl S. Byers Police Judge 501-00 E. S. Moore Boarding City Prisoners 77.25 Western Printing Company Stationery 13.85 Cities Service Oil Co:, Oil & Gasoline 13.60 Western Seed House Rug 12,00 National Refining Co., Gasoline 10;50 B. F. Burgess Motorcycle Oil 4.75 EDScM Sporting Goods Store Supplies .30 Inter -State Vulcanizing Total ---------------00�.50-- General Fund ---Street Department C. W. Gibbs Labor 49.05 Floyd Becker Labor 59.40 Ernest Young Labor 49.50 Virgil Reeves Labor 43.20 Walter Swan Labor 46.80 Henry Schindler Labor 46.80 A. Canning Labor 36.00 Ed Buchanan Salary & Auto Hire 75,00 Chas. Shelton labor 47.25• R. E. Gentry Painter 44.50 F. M. Weaver Sign Painter 1.50 Tom Wickersham Team 66:75 A. E. Cross labor 32.40 Mike Tapp Labor 4.70 Mike Burghart Labor 28.80 Billie Williamson Carpenter 24.05 J. T. Lindenmuth Labor 7.20 W. E. Seifert Teams 54.00 Lloyd lamer Team 9:00 W. R. Lamer Team 6.00 White Eagle Oil & Refining Oil & Gasoline 169.80 Inter -State Vulcanizing Company Oil & Gasoline. 41.35 Kubitschek & S n Blacksmith Work 23.50 F. Myatt Mfg. �ompany Manhole Lides 14.00 Utt Lumber BScc Coal Yard Chatts 8:10 C. W. Anderson Blacksmith work 7.50 Putnam Investment Company Hardware Supplies 3.20 Oldham Bros., Repair Work 2.75 'Motor Service Company Auto Supplies 2.55 Eberhardt Lumber Co., Lime & Lumber 2.10 International Harvester Repairs for ai 1,50 Company of America achinery Lamb Auto Supply Company Repairs for Machinery "achinery 1,40 Machine & Auto Works Repairs for 1.00 Cities Service Oil Co.; Motor Oil .90 Salina Auto Supply Co., Auto Supplies 40 Total --------- §1017,31 General Fund_-_ EnEineerin& Department Wm. Theisner City Engineer 125.00 L. L. Shoemaker Milk Inspector 37.50 L. M. Srack Foreman & Inspector 65.00 Fuller.Bros., Gasoline & Oil 40.83 L. L. Shoemaker Special Lab. Analysis 25.00 Inter -State Vulcanizing Company Tubes & Casing 6.95 Weldon Motor Supply Co. Auto Supplies 3.36 Spaeth Machine Co., ` Drilling hole in pipe 1.50 Cities Service Oil Co. 031 & Gasoline 1.35 Youngs Art Store 1 Frame .95 Total --------------- 307.44 Fire 2epartment Fund The Seagrave Corporation Part payment on Aerial Truck $5500.00 Inter -State Vulcanizing Company Tires & Tubes 140.00 Ben Wolbert Fire Chief 70.00 Geo. Barneck lst Asst: Fire Chief 57.50 R. H. 4gll 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 Howard lockers Fireman 55.00 Frank Yockers Fireman 55.00 Wm. Armour Fireman 55.00 Lawrence Hawk Fireman (2nd class) 45.00 Lealie_Archbold Fireman S2nd class) 45.00 Lloyd 6aum Fireman (2nd class) 45.00 Orlen Platz Fireman (2nd class) 45.00 National Refining Co., Gasoline 35.79 Crown Laundry 4.41 vlaundry, Gehr rocery ompany Supplies 2.20 Salina Bottling Works Distilled Water .50 Total ------------- §6432.90 Park Department Fund Hill -Standard Company Part payment on Natatorium Slides $ 225.22 Eberhardt Lumber Co., Supplies 176:25 L. B. Xemper Salary Auto Hire 70:00 A. RosliAnd Labor 50.00 Emmett eLaney Labor 46.80 H. Isaacson Labor 46.80 Russell Dodd Labor 50.00 Chas. Roeser Labor 46:80 C. L. Ehgberg Labor. 46:80 W. W. Coburn Te4m 84:00 Louis layton Labor 11:25 Victor Oberg Labor 30.00 Ed A. Davis Swirmning Pool Superintedent 31.25 Sam Greem Life Saver at Swimmimg Pool 18.75 Salina Supply Co.y Supplies 26.30 D&M Sporting Goods Tennis Net 4.00 Lee Hardware Co., Supplies 3.85 Salim Water Works Co. Water Rental 1.50 Gehr rocery Co., Supplies 1.30 Hagler Electric Co., Supplies .1.05 Total -------------- 971.92 Memorial Hall Fund United Power & Light Corporation Henry Borst & Son United Chemical Companies Lee Hardware Company Salina Water Works Co., Juvey Carlson Crane & Company Stevenson Transfer Company E. A. Smith City Plumbing Company H. Fuller Alfred Lindgren Ostenberg Bros., Light & Gas $122.50 Balance due a/c sanding floor at Memorial Hall 36.00 Supplies Gene 17.33 Supplies 13.03 Wa t er 10.55 Stenographer Services 10.00 Supplies 4.47 - Moving Piano 4;00 Labor 3:60 Building Supplies 2;35 Drayage 1.00 Total---------------$2T4793- 2 - General_IMprov_ement Fund R. A. Rearwin Salina Supply Company Pete Ahlstedt Part payment for general contract of Bathing Pavilion $3005.60 Balance due a/c brick wall located on Lot 126 on Fifth Street 748.36 Lumber 260.67 Supplies 239.75 Approaches & for round- ing corner at 7th & Ash 255.43 Shirley Builders Supply Co., Supplies 34.05 Mrs. R. A. Seward Refund on I'leed Tax 10:70 F. A. Lepper Table for tourist camp 8.00- Total ------------ W562.56 Une bended Balance Fund Putnam Investment Company Lee Hardware Company Golden Belt Lumber Company Lumbermen Is Supply Co., L. J. Ashton Leidigh & Havens Lumber Co. Salina Supply Company Rees Ticket Company W. H. Alexander Machine & Auto Works Oscar Grinage C. F. Clardy W. W. Coburn Frank Herrington Cloyd Prater Carl Prater Chas. Schultz W. Montgomerty Sand Supplies Lumber Lime Wire Fabric Reinforcement Supplies Expansion Joints Supplies Tickets for Swimming Pool Blacksmith Work Repairs Labor Labor Team Labor Labor Labor Labor Labor Total ------------- Later & Light Fund_ United Pourer & Light Corpo- ration Light, Gas & Supplies 0 569.01 175.43 69.60 56:25 44.26 18;00 17.15 13.00 7.35 5.50 38;60 37.00 73;13 59;25 31.00 33.97 66;60 30.00 ¢1 4� 5.10 $1603.30 Bonds & coupons Fund` Carl R. White, State Treas- Bonds, ooupons & Commis- urer & Fiscal Agent sion due July 1st, 1925 $9818.40 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned Pxy the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of'this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passage. (SEAL) Attest: Passed and approved, June 15th, 1925, Chas: E. Banker City Cle k. STATE OF KANSAS ) ) SS. COUNTY OF SALINE ) J. S. Hargett, Mayor I, Chas. E. Banker, City Clerk of the City of Salina, xansas, do hereby certify that the above and foregoing ig.a true and correct copy of Ordinance Number 3119 passed and approved by the Board of Commissioners of the City of Salina, Kansas, June 15th, 1925; and a record of thevote on its final adoption is found on Page 5-$ of Journal Number 11. Said ordinance was passed and approved, June 15th, 1925. �i / 91 /%/L�LI as ORDINANCE NTn1BER � I I q An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAIIM'by the Beard of Commissioners of the City of Sal:Lna,, Kansas Sectio That the sum of; 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 paid, General Fund --- Administration & Finance E. L. Mendenhall Printing City Ordinances 0667.20 Chas. E. Banker Cash paid out of Revolving - Fuhd 124.52 lectern Printing Co,, Printing 100.98 Henry H. Eberhardt Salary & Cash paid out 100.75 W. A. Layton . City Manager 208. . 33 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City Stenographer 50.00 Harry Fuller Caretaker, City Dump 20.00 Chas. M. Hagler Building Inspector 55.00 Jaynes Archbold City Mechanic 61,25 W. S. Norris City Attorney 62.50 N. E., Wigley City Hall Custodian 50,00 R. E. Shipe Memorial Hall Custodian 62.50 Journal Publishing Co. Legal Printing 49.10 Harriett w. Donmyer Room Rent 8. Appropriation for Milk Fund 39.00 L. L. shoemaker Services rendered 25.00 Salina Printing Company Office Supplies 18025 Liberty Jank,Company supplies N Wo So Norris Cash paid out 17.26 15.00 Montgomery Printing & Office Supply Company Office Supplies 13.30 W. A. Layton Cash paid out 11.20 Ed Aj- Davis Cash paid out 9.00 Lamb Auto Supply Co. Auto Supplies 5.55 National `defining Co., Gasoline 5.46 Weldon Motor Supply Co. Auto Supplies 4.38 The American City Subscription 4.00 Western Union Telegraph Compa4y Telegrams 3*97 Salina Mattress & Awning Company Cover for adding machine 2.00 Salina Auto Supply Co, Auto Supplies 1.75 Thos, F# Porter & Co. Office Supplies 1.50 Gebhart Hardware Co-, Hardware Supplies 1.27 Mission Drug Company Alcohol & Muriatic Acid 1*20 Lee Hardware Company strainer cloth 1000 G. W. Djhle Lace Leather �.95 Total ------»-------__-_$1,936.50 �eneral Fund p- Building, Dertrner�t R. P. Cravens Agency Insurance Premium 47.70 Salina Supply Company Plumbing supplies 7.91 H. Faller Alfalfa Seed 5.50 Rahling Hardware Co... Supplies 1000 Gehr Grocery Company Supplies .45 Total --------------_----- 62.56 General Fund =-_Yj1joj Department Inter -State Vulcanizing Company Auto Supplies 103.75 Geo. W.Dickerson Chief of police 70,00 D. K* Fitch Asst. Chief of Police 30.33 Guy Whiteford Motorcycle Policeman 65.00 W. L. Bueahe Patrolman 60,00 Geo, Vincent Patrolman 57.50 M. H. Bartley Patrolman 57.50 D. H. Fitch Patrolman 26.67 Andy Logan Traffic Officer 60.00 Chester A. Voiles Desk Sergeant 47.50 9 Joe Mans Carl S. Byers E. S. Mogre Western Printing Co., Cities Service Oil Co., Western Seed House National Refining Co.., B. F. Burgess D & M Sporting Goods Store Desk Sergeant Police Judge Boarding City Prisoners Stationery oil & Gasoline Rug Gasoline Motorcycle Oil 40.00 50,00 77.25 13,85 13.60 12,00 10,50 4.75 Supplies .30 Total ---- -------------$ 800.50 General Fund--- Street Department C. W. Gibbs labor $ 49.05 Floyd Becker Labor 59,40 Ernest Young Labor 49.50 Virgil Reeves Labor 43,20 Walter Swan Labor 46.80 Henry Schindler labor 46.80 A. Canning Lab -or 36.00 Ed Buchanan Salary Auto Hire 75.00 Chas, Shelton Labor 47.25 R. E. Gentry Painter 44,50 F. :9, Weaver Sign Painter 1,50 Tom Wickersham Team 66,75 A. Es Cross Labor 32.40 eke Tapp Labor 4.70 Mike Burghart Labor 28.80 Billie Williamson Carpenter 24,05 J. T. Lindehmuth labor 7.20 W. E. Seifert Teams 54,00 Lloyd lamer Team 9.00 W. R. Lamer Team 6100 0 White Eagle Oil & Refin- ipg Cony Oil & Gasoline $169.80 Inter-St4te Vulcanizing Company Auto Repairs 41.35 Kubitsehek & Son, Blacksmith work on Street Department Cars 23.50 F. Wyatt Mfg.. Company Manhole lids 14.00 Litt Lumber & C`oal Yard Chatts 8.10 C. W. Anderson Blacksmith Work '7. 50 Putnam Investment Co., Sand 5.36 Gebhart Hardware Co., Hardware Supplies 3.20 Oldham Brothers Repairing Street Department Cars 2.'75 Motor Service Company Auto Supplies 2.55 Eberhardt Limber Go., Lime & Lumber 2.10 International Harvester Company Of America Repairs for Machinery 1.50 lamb Auto Supply Co., Repairs for Machinery 1.40 Machine & Auto Works Repairs for Machinery 1.00 Cities Service Oil CO. motor Oil ..90 Salina. Auto Supply CQ., Auto Supplies .40 Total -------------- 1.400.31 General Fund_' �jneeriw_Department Wm. Theisner City Engineer $ 125.0o L. L. Shoemaker Milk Inspector 37.50 L. M. Srack Construction Foreman & Inspector 65.00 Faller Brothers Gasoline & Oil 40,83 L. L. Shoemaker Special Laboratory Analysis 25.00 Inter -State Vulcanizing Company Tubes & Casing 6,95 Weldon Motor Supply Co., Auto Supplies 3.36 Spaeth Machine Company Drilling" holm` in --Pipe 1.50 Cities Service Oil Co., Oil '& Gasoline 1.35 Your; t s Art Store 1 Frame ,95 Total ---------------$30'7.44 Fire Department Fund TheSeagrave Corporation Fart Payment on Aerial Truck $5500,100 Inter -State Vulcanizing Company Tires & Tubes 140.00 Ben Tolbert Fire Chief 70.00 Geo. Barneek 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 Howard lookers Fireman, 55.00 Frank Yockers Fireman 55.00 Wm. Armour Fireman 55.00 Lawrence Hawk 2nd Glass Fireman 45,00 Leslie Archbold- 2nd Class Fireman 45,00 Lloyd Saum. 2nd Class Fireman 45.00 Orlen Platz 2nd Class Fireman 45,00 National Refining Co.,, Gasoline 35.79, Crown laundry La u-zd ry 4.41 Gehr Grocery Company supplies 2.20 Salina Bottling Works Distilled Water 050 Total ---------------- $ 6,432.90 Park Department Fund Hill -Standard Company Part payment on Natatorium Slides $ 225.22 Eberhardt Lumber Co., Supplies 176.25 L. B. Kemper Salary & Auto Hire 70,00 A. Rosland labor .50,00 Ennett De Laney Labor 46,80 H. Isaacson labor 46.80 Russell Dodd Labor 50.00 Chas, Roeser Labor 46.80 C. L. Engberg Labor 46.80 A W. W. Coburn Team $ 84.00 Louis Layton Labor 11.25 Victor Ober g Tabor 30.00 Hd. A. Davis Swimming Pool Superintendent 31.25 Sam Green Lire Saver at Swi,nmLing Pool 18.75 Salina Supply Company Supplies 26,30 D&M Sporting Goods Store Tennis Net 4,00 Lee Hardware Company Supplies 3.85 Salina Water Works Company eater Rental 1.50 Gehr Grocery Company Supplies 1.30 Hagler Electric Company Supplies 1.05 Total------_r-----------'1.y9 Memorial ro. Hall Fund r .— ... o .n. United Power & Light Corporation Light & Gas $122.503 Henry Borst & son Balance due a/c sanding - Floor at Aemorial "all 36.00 United Chemical Companies Supplies 17.33 Lee Hardware Company Supplies 13.03 Salina Water Works Go., atex- 10.55 Juvey Carlson. Stenographer services 10.00 Crane & Company Supplies 4.47 Stevenson Transfer Co., Moving Piano 4.00 F. A. SMith Labor 3,60 City Plumbing Company Building sgpplies 2135 H. Fuller Drayage 1.00 Total -----------------ark „ 224.83 0 General 1mprovement Fund Alfred Lindgren Part payment for general contract of Bathing Pavilion $3005.60 Ostenberg Brothers Balance due a/c brick wall located on Lot 126 on Fifth Street 748=36 R. A. Rearwin Lumber 260.67 Salina Supply Company Supplies 239.75 Pete Ahlstedt For approaches & for rounding corner at 7th and Ash Z553r. Shirley Builders Supply Company Supplies 34.05 AI*s. R. A. Seward Refund on Weed Tax 10.70 F. A. Lepper Table for tourist camp 8 ,000 Total ---------------- Une-oended Balance Fund Putnam, Investment Co.', Sand $569.01 Lee Hardware Company Supplies 175.43< Golden Belt fiber Co.,' Lumber & Lame 69.60 Lumbermenfs Supply Co,., Wire Fabric Reinforcement 56.25 L. J. Ashton Supplies 44.26 Leidigh & Havens Lumber Co. Fxpansion Joints 18.00 Salina Supply Company Supplies 17.15 Rees Ticket Company Tickets for Swimming Pool 13.00 W. H. Alexander Blacksmith Work 7.35 Machine & Auto Works Repairs 5.50 Oscar Grinage labor 38.60 , C. F. Clardy- Labcrr 37.00 W. ty. Coburn Team 73.13 Frank Herrington Labor 59.25 Lloyd Prater Labor 31.00 Carl Prater Labor 33.97 Chas. Schultz labor 66.60 W. Montgomery Labor 30.00 Total ---------------$1,345.10 Water & Light pund— s r United Power & Light Corporation Light,,--,G&s & Supplies 01603.30 Bonds � ColLpons Fund. Carl R. WhIte, State Bonds, Coupons &- commis - Treasurer Fiscal Agent sion due July Istv 1925 $9818.40 Section 2. That the Director of Finance be and he is hereby aftthorized 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 a fall force from and after its passage. Attest: Passed and approved, June l5th., 1925. Mayar