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3142 AppropriationsORDINANCE NUMBER 3142. 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 $31,159.61 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 J. F. Springfield Part: payment a/c services as appraiser of the pro- perty of Salina 'later, Works Company $2106.23 W. ALayton Chas. . Banker Ellen Nyberg Veva Cook Harry Fuller Chas. RL Hagler James Archbold W. S. Norris N. E. W igley Battery `A" Chas. E. -Banker Journzl Publishing Co., W. S. Norris R. P. Cravens Agency L. T. Campbell B. I. Chambers J. S. Harge tt Harriet W. Donmyer Lamb Auto Supply Co.; Western Printing Co., National Refining Co. Montgone ry Printing & Office Supply Co., Purdy Bros. & Mfg. Supply Company United Telephone Co., Leighton Floral 'Co. •, Salina Auto Supply Co.', Crown Laundry Rees Green House France Mfg. Company Gebhart Hardware Co., L. Hendershott City Manager City Clerk City Bookkeeper City Stenographer Caretaker Dump Grounds Building fnspeetor City Mechanic City Attorney City Hall Custodian Appropriation Cash paid out Legal Printing Cashpaid out Bond Premium City Commissioner City Commissioner City Commissioner Room Supplies Printing Gasoline Supplies Supplies Tolls Flowers Supplies Laundry Flowers Auto Supplies Hardware Supplies Repairing Door Checks Total -------------- General Fund -- Police Department Geo, W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche. Geo, Vincent Andy Logan Wm, Montgomery M. H. Bartley Chester A. Voiles Joe Mans Carl S. Byers Harry Hoffman Keeton oil Company National Refining Co., Metal. Produots Co-, D&M Sporting Goods Store W. B. MoMickle Inter -State Vulcanizing Company Chief of Police A est. Chief of Police Motorcycle Police Patrolman Patrolman Patrolman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Police Judge Boarding City Prisoners Oil & Gasoline Gasoline Traffic Signal Supplies Gasoline 208;34 83.34 60.00 50.00 20.00 75.00 61.25 62.50 50.00 186.21 178.98 53,70 40.00 25.00 25.00 25.00 25.00 14.00 13.25 10.90 9.12 .• 5.89 5.60 5.00 4.38 3.20 2;00 1.02 .84 3.00 $371r.75 70.00 65.00 65.00 60.00 60.00 60.00 40.00 57.50 47.50 40.00 50.00 61.25 12.75 14.40 9.00 1.50 .1.15 Repairing tube. 75 Total ------------- $ 73 0 General Fund -- Street Department Floyd -Beoker Virgil Reeves Walter Swan Henry Schindler . Ernest Young Chas. Shelton A. Canning Ed Buchanan Tom Wickerhsma C. J. Page- A. E. Cross F. M. Weaver N. S Henry Carl Swenson Fred Magerkurth Inter-State,Vulcaniz- Ing Company R. A. Rearwin Austin -western Road Machinery Co:, Putnam Investment Co. , Austin -Western Road Machinery `Coy Utt lumber & Coal Yard Leidigh &:Havens Eberhardt'Lumber Co.; Gebhart Hardware�Co., Leidugh &'Havens Eberhardt'Lumber Co., 0. E. Johnson Motor Service Co., Salina Welding Co., Salina Auto�Supply Co. O.K.Motor'Supply Co. Labor Labor Labor Labor Labor Labor Labor Street Superintendent Team King Drag Labor Sign Painter Team Labor Labor Tires & Repairing Tubes Gasoline Supplies for Sweeper Sand Supplies Supplies Sewer. Pipe Coal Hardware Supplies Supplies Cement Spark Plugs Auto Repairs Welding Manhole Lid Kuto Supplies - Auto Supplies Total---------------- General Fund -- Engineering Department 71 Wm. L, Theisner L. L. Shoemaker L. L. Shoemaker L. L. Shoemaker L. M. Srack Inter -/State Vulcaniz- ing Company Frank Herrington Oscar Grinage Carl Prater Tony Herrington Jess Greer' Salina Planing Mill $ 58.50 50.85 25.65 46.80 48.60 47.25 46.80 75.00 75.'00 2:50 9:00 50 24:00 1.80 1.80 196.80 158.25 78.58 23.63 22.00 19.30 13.75 9.30 8.94 7:50 3:40 3.00 2.20 .75 .60 � $`- City Engineer 125.00 Milk Inspector 37:50 Release Culture Work 25:00 Sp'1 laboratory Analysis 25:00 Construction Foreman 65.00 Case & Tube & for repairing tubes labor Labor Labor labor Labor Stakes Western Union Telegraph Company ' Telegrams United Telephone Co., D&M Sporting Goods Co. O. K. Motor 'Supply Co., IV. H.Al exander Salina Auto Supply Go. Tolls Supplies Supplies Putting in Supplies Total sledge handle 27;75 11.25 5.80 5.40 3.00 1.50 14.00 2.44 2.05 1:95 :72 .35 .20 Fire Department Fund Ben Wolbert Fire Chief 70.00 Geo. Barneck let Asst; Chief 60;00 R. H. Hall 2nd Asst. Chief 60.00 Everett Shaffer Fireman 57.50 Ray Craig Fireman 57.50 Harry Lacy Fireman 57.50 Earl Alldaffer Fireman 57.50 Howard Yockers Fireman 57.50 Frank Yockers Fireman 57.50 vim. Armour Fireman 57.50 Lawrence Todd Fireman 50.00 Orley Platz Fireman 45.00 Lawrence Hawk Fireman 45.00 Leslie Archboled Fireman 45.00 Lloyd Saum Fireman 45.00 H.D.Lee mercantile Co;, Supplies 24.35 Salina Battery Company For Battery 22.00 National Refining Co., Oil & Gasoline 14.58 Crown Laundry Laundry 6.13 Gehr Grocery Company Supplies 3.75 Service Battery & Electric Station Auto Supplies 3.25 Salina Auto Supply Co., Supplies .25 Total ----------------- $896 r1 'Memorial Hall Fund R. E. Ships Memorial Hall Custodian 62.50 Juvey Carlson Stenographer 10,00 J. C. Harrison labor 5.63 John Kreger labor 5.63 United Power & Light Cor- poration Light & Cas for July & Aug. 59.35 Salina Water Works Co., Water Rental 6.65 Industrial Chemical Laboratories Building Supplies 6.00 Harry Fuller Drayage 1.00 Total ---------------- L. B. Kemper A. Roslund H. Isaayon Emmett el•aney Russell -Dodd W. W. Coburn C. L. Engberg Chas.Roser Vic Oberg Salina Water Works Co. Ed. A. Davis Grace Clifford Lillie Staunton Bernadette Sullivan Jirw. W. L. Bell Hazel raze Alex Barneck Leslie Campebell, Jr. J. E. Graves Sam Green L. R. Perry Leonard Sherry;.: Albert Ruggels Paul Darby Alex Barneck Leslie Campbell, Jr. Jr. 'E. Graves Ed. A. Davis Geo. Whclehcl Park Fund Park Superintendent labor Labor labor labor Team Labor Labor Labor Water used in Supt. Swimming Basket Girl Basket Girl Cashier Matron Basket Girl Basket Boy Basket Boy Life Guard Life Guard Life'Guard Basket Boy Gate.lan Gate Man Cleaning Pool Cleaning Pool Cleaning Pool Cleaning Pool Water Tank Swimming pool Pool 70.00 50.00 43.20 46;80 50;00 66:00 46.80 46.80 37.50 378.75 62.50 25.00 25.00 32;50 4.00 14;62 30:00 31:00 22.05 37:50 37.50 15.75 4.87 .50 3.50 1;50 1.50 1: 50 50.00 Lee Hardware Company American Sales Book Co., Salina Water Works Co., Keeton Oil Company Western Seed House Futnam Investment Co., Salina Daily Union Salina Welding Company E -Lite Electric Shop Leidigh & Havens Lbr. Co. Liberty Junk Company Henshaw & Neely- ­ Crane & Company, ­ Salina Wholesale Grocery Stiefel Bros. &•Co., Eberhardt Lumber'Co., Sam Green ... F. Wyatt Mfg. Company Ed. A. Davis Salina Supply Company Lindeman Bros., Seitz Drug Company #1 Be A. Strickler Supplies Supplies Water used in Parks Oil ' Sallies Legal Printing Welding Tank Supplies Supplies Supplies Supplies Disinfectant Sapplies°, °, Supplies Cement& Lime Cash paid out Flat Valves Cash paid out Supplies 1 Barrel Chlorine Lime Repairing. Chlorine Pipe Total --------------- $ 40.76 31:00 28.05 21.07 20.45 19.16 17.50 14.25 14.66 13.35 12.10 11.80 10.00 10.00 9.15 8.95 6.25 5.50 5.50 2.05 1.50 1:25 1.00 94 General Improvement Fund W. J. Saum Sidewalk 93,75 Salina Supply Company Supplies 81.82 Salina Supply Company Supplies 34.23 Rightway Plumbing Company Supplies 33:10 W. E. Surbaugh Approach & Oatchbasin 20.00 F. Wyatt Mfg. Company Catchbasin 11.00 Home Plumbing Company Plumbing Work 5.50 Lee Hardware Company Supplies 5.25 Total ----------------- .6 Firemen Relief Fund Dodge Agency Insurance Premium $216.00 Leighton Floral Company Flowers 10.00 Total ------------ 4226.00 ,Water & Light Fund United Poirier &"Light Cor- poration Light, Gas.& Supplies $1740.59 Library Fund Henry H. Eberhardt, City Appropriation from Treasurer Library Fund 1075.00 Bonds & Coupons Fund Carl R. White, State Treasurer & Fiscal Agent Bonds, doupons & Commis sion due Sept. 1, 1925 $19684.19 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. (SEAL) Attest: Passed and approved, August 17th, 1925. Chas..E. Banker, y� C 1�.L J. S. Har ett, mayor STATE OF KANSAS ) ) SS. COUNTY OF SALINE ) 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 3142 passed and approved by the Board of Commissioners August 17th, 1925; and a record of the vote on its final adoption is found on Page 8 of Journa} Number 11. city Jerk. ik ORDINANCE NUMBER 3142. An Ordinance makiAg appropriations f or miscellaneous purposes, BE IT ORDAINED by the Board of Comissioners of the City of Salina, Kansas: Section lo That the sum of $31$159.61 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 cliam is allowed. General Fund -- Administration & Finance J. F. Springfield, Part payment a/c services as appraiser of the property W of Salina Water Works Co. $2-106.23 W. A. Layton City manager 208.34 Chas. E. Banker city Clerk 83.34 Ellen Nyberg Veva Cook Harry Faller Chas. M. Hagler James Archbold W. S. Norris N. B. Wigley Battery "A" Chas. E. Banker Journal -Publishing Co., W. S. Norris R. Po Cravens Agency L. T. Campbell B. I. Chambers J. S. Hargett Harriet W. Donmyer Lamb Auto Supply Co.., Western Printing Company National "efining Company Montgonery Printing & Office Supply Company City Bookkeeper 60.00 City StenograV,lier 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 City 14echanic 61.25 City Attorney 62.50 City Hall Custodian 50.00 Appropriation 186.21 Cash paid out 178.98 Legal Printing 53.70 Cash paid out 40.00 Bond Premium 25.00 City Commissioner 25.00 City Comissioner 25.00 City. Cormnissioner 25.00 Room Rent 14.00 Supplies 13.25 Printing 10.90 Uasoline 9,12 Supplies 8100 Purdy Bros. .1,Tg. & Supply Company Supplies 5.89 United Telephone Company Tolls 5160 Leighton Floral Company Flowers 5.00 Salina Auto Supply Co.., Supplies 4.38 Crown -Laundry Laundry 3.20 Rees Green House Flowers 2.00 France Manufacturing Co., Auto Supplies 1.02 Gebhart Hardware Company Hardware Supplies .84 L, Hendershott Repairing door checks 3.00 Total ----------------- t3421.15 General Fund ---Police Department Geo. '. Dickerson Chief of "olice 70.00 D. K. Fitch Asst. Chief of -volice 65,00 Guy 1,11hit6ford Motorcycle koliceman 65.00 W. L. Bueche Patrolman 60.00 Geo. Vincent Patrolman 60.00 Andy Logan Patrolman 60.00 Montgomery Patrolman 40.00 M. H. Bartley Traffic Officer 57.50 Chester, A. Voiles Desk Sergeant 47.50 joe Mans Desk Sergeant 40.00 Carl S. Byers Police Judge 50.00 Harry Hoffman Boarding Prisoners 61.25 Keeton Oil Company Oil & Gasoline 12.75 National Refining Company gasoline 14.40 Metal Products Company Traffic Signal 9100 D&M Sporting Goods Store Supplies 1.50 W. B. McMickle asoline 1*15 Inter -State Vulcanizing Co. .Repairing Tube .75 Total --------------- $715,80 General Fund ---Street Department Floyd Beaker Labor 58.50 Virgil Reeves Labor 50,85 Walter Swan Labor 25.65 Henry Schindler labor 46.80 Ernest, Young Labor 48.60 Chas. Shelton labor 47.25 A. Canning Labor 46,80 Ed Buchanan Street Superintendent 75,00 Tom Wickersham Team 76.00 C. J. -Page King Drag 2,50 A. E. Cross labor 9.00 F. M. Weaver Sign Painter .50 N. S. Henry Team 24,00 Carl Swenson Labor 1.80 Fred 14agerkurth Tvabor 1.80 Inter -State Vulcanizing Company Tires & Repairing tubes 196.60 R. A. Rear in Gasoline 158.25 Austin.-Nestern Road Machin- er7 Company Supplies for Sweeper 78.58 Putnam Investment Co. Sand 23.63 -Austin.-I - 4estern Road Machinery Company Supplies 22.00 Utt Lumber coal Yard Supplies 19.30 Leidigh &C Havens Lumber Uo. Sewer Pipe 13.75 Eberhardt Lumber Co., Coal 9.30 Gebhart; Hardware Company Hardware Supplies 8.94 Leidigh & mavens Lumber Co., Supplies 7.50 Eberhardt Lumber Company Cement 3.40 0. E. Johnson Spark Plugs 3.00 Motor Service Company Auto Repairs 2.20 Salina Welding Company Welding I'danhole lid .75 Salina Auto Supply Co. Auto Supplies .60 0. K. Motor Supply Co., Auto Supplies .36 Total --------------- 1,062.21 General Fund Engineer ng Department Wm. L. The isner L. Lo Shoemaker L. L. Shoemaker L. L. Shoe -maker L. M. Srack Inter -State Vulcanizing C oMp any Frank Herrington Oscar Grinage Carl Prater Tony Herrington Jess Greer Salina Planing Mill Western Union Telegraph City Engineer 125.00 Milk Inspector 37.50 Release Culture Work 25,00 Special Laboratory Analysis 25.00 Construction Foreman 65,00 Case & Tube & for repairing tubes 27,75 labor 11.25 Labor 5.80 Labor 5.40 Labor 3100 lob or 1150 Stakes 14.00 Company Telegrams 2.44 Ibited Telephone Co.., Tolls 2,05 D &M Sporting Goods Store Supplies 1195 0. K. Motor Supply Co.., Supplies .72 W. H. Alexander Putting in sledge handle .35 Salina Auto Supply Co., Supplies .2o Total --------------- 353.91 Fire DepartmentFund Ben Wolbert Fire Chief 70.00 Geo. Barneck Ist Asst. Chief 60,00 R. H. Hall 2nd Asst, Chief 60,00 Hverett Shaffer Fireman 57.50 Ray Craig Fireman 57.50 Harry Lacy Fireman 57.50 Earl Alldaffer Fireman 57.50 Howard Yookers Fireman 57.50 Frank Yockers Fireman 57.50 vim. Armour Fireman 57.50 Lawrence Todd Fireman 50.00 Orley Platz Fireman 45*00 Lawrence Hawk Fireman 45.00 Leslie Archbold. Fireman 45.00 Lloyd slawn Fireman 45,00 H. D. lee Mereantile Co., Supplies 24.35 Salina Battery Company For Battery 22.00 National refining Co., oil & Gasoline 14.58 Crown Laundry Laundry 6.13 Gehr (Irocery Company Supplies 3075 servioe Battery & Electric Station Auto Supplies 3.25 Salina Auto Supply Co., Supplies .25 Total -------------x$896.81 Memorial Hall Fund R. E. Shipe Memorial Hall Custodian 62,.50 Juvey Clarlson Stenographer 10.00 J. C. Harrison labor 5,63 John Kregar Labor 5,63 United Power & Light Cor- poration Salina Water Works Company Industrial Chemioal Laboratories Harry Fuller Light & Gas for July & August 59..35 Water Rental 6*65 Building Supplies 6100 Drayage 1.00 Total -------,._-----$156.76 Park Fund L. B. Kemper Park Superintendent 70.00 A. Ro slund labor 50,00 H. Isaaeson Labor 43*20 Ehmett Delaney labor 46,80 Russell Dodd Labor 50,00 W. W. Coburn Team 66.00 C. L. h'hgberg -Labor 46.80 0 Chas. Roeser Vie Oberg Salina. 'dater Works Co. Ed. A. Davis Grace Clifford Lillie Staunton bernadette Sullivan Mrs. W* L. Bell Hazel Mize Alex Barneck Leslie Campbell'. Ji-., J. E. Graves Sam Green L. R. Perry Leonard Sherry Albert Ruggels Paul Darby Alex Barneek Leslie Campbell, Jr., J. E. Graves. Ed. A. Davi s Geo. Whelchel Lee Hardware Company American Sales Book Co., Salina Water works CO., Keeton Oil Company Western Seed house i"atnam Investment Company Salina Daily Union Salina Welding Company E-Ljte Electric Shop L eidigh & Havens Lumber Co. Liberty Junk Company Labor el Labor Water used at Municipal Swiming Pool Supt, Swimming Pool Basket Girl Basket Girl Cashier Matron Basket Girl Basket Boy Basket Boy Life Guard Life Guard Life Guard Basket Boy Gate Ilan Ga to man Cleaning Pool Cleaning Fool Cleaning Pool Cleaning Pool Water Tank Supplies Supplies Water used in Parks Oil Supplies Sand Legal Printing Welding Tank Supplies Supplies Supplies 46.80 37.50 378.75 62.50 26.00 25.00 32.50 4,00 14,62 30,00 31*00 22.05 37.50 37.50 15.75 4.87 .50 3.50 1.50 1.50 1.50 501,00 40.76 31.00 28.05 21.07 20.45 19.16 17.50 14.25 14.66 13.55 12.10 Henshaw & Neely Crane & Company Salina, Wholesale Grocery Company Stiefel Bros. CO.19 Ebe hardt Lumber Company Sam Green F. Wyatt Mfg. Company Ed. A. Davis Salina Supply Company Lindeman Bros... Seitz Drug Store #1 B. A. Strickler Supplies 11,80 Disinfectant 10.00 Supplies 10.00 Supplies 9015 Cement & Lime 8.95 Cash paid out 6.25 Flat Valves 5.50 Cash paid out 5.50 Supplies 2.05 1 Barrel 1.50 Chlorine Lime 1.25 Repair Chlorine Pipe 1.00 Total --------------- 1541.94 General I=rovement Fund W. J. Saum Sidewalk 93.75 Salina Supply Company Supplies 81,82 Salina Supply Company Supplies 34.23 Rightway �'lumbing Co., Supplies 33.10 W. E. Surbaugh Sidewalk approach & Changing eatchbasin 20.00 F. Wyatt Mfg. Company Catchbasin 11.00 Home Plumbing Company Plumbing Work 5.50 Lee hardware Company Supplies 5.25 Total ___..__________fin 284.65 Firemens Relief Fund Dodge Agency Insurance Premiums $216.00 Leighton Floral Company Flowers 10.00 Total ------------ §226.00 "'later &Dight Fund United kower & Light Corporation Light, Gas & Supplies 01740.59 0 Henry H. Eberhardt, City Treasurer E Library Fund Appropriation from Library Fund Bonds &_coupons Fund $1075.0© Carl R. White , Mate Treas- urer r, Fiscal Agent Bonds, Coupons 6, Commission - due Sept. lst, 1925 $199684.19 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 tame effect and be in full force from and after its passage. Passed and approved, August- 17th, 1925. Attest: