The URL can be used to link to this page

2395 Appropriations'Z1.22 ORDINANCE -140....2395 An Ordinance making appropriations for Miscellaneous Pur- . . poses. . BE IT ORDAINED by The Board -of Commissioners of the City of Salina: Seetion.l.. The following sums or so much thereof as. ..may.b.e..nec_essary,, are hereby appropriated out of .any moneys in .the General Fund.,of.the City Treasury of said City of Salina, not otherwise appropriated, for miscellaneous purposes: General Department Salina Light, Power 3c Gas -Co., Light & Gas Service §1316.65 F. W. Sefton, Salary & Cash pd. out 278.00 Henry -He Eberhardt Salary & Cash pd. out 101.15 Chas.,E. Banker.. Salary & Cash pd. out 134.50 A. R..Buzick Salary 62.50 Ellen Nyberg Salary 50.00 L. B. Kemper Salary 50,00 Sam Webster Salary 50,00 Gus Buehrle Re -coating Roof 45,00 Journal Publishing Co., Legal Printing 40.15 J. B. Archer Salary 25,00 Western.Printing Company Stationery 21.70 Saline.Co, Abstract Co., Abstract Fee 21.20 Braniff Paint & Decorating Co. Glass 15.00 Leidigh & Havens Lbr. Co., Coal 14.25 R..P. Cravens Agency City Clerk's Bond 10100 Home Plumbing Company Repairing plumbing 8.90 McClung Sign Company Lettering Car 8.50 L. C. Underwood Hanging & ptg. screens 8,45 Lawyers Co -Operative Pub. Co., Utilities Reports 5.00 Standard Oil.Company Gasoline 4.53 Montgomery..Book.&..Sta. Co., Memo Book & Fillers 3.33 Western.Union.Telegraph Co., Clock Retnal 1.25 Gehr Grocery Company Building Supplies 1.05 Total ....................$2.11 Police Department. Jerome Hanly Salary $ 65,00 B.' R. A11daffer Salary 58.56 I.L. Holmes Salary 57.50 R: E. Vandruff Salary 57.50 Leo P.,.Dunn Salary 46.08 C. 0. Drevits Salary 42.03 C. B..Fort Salary 37.50 Standard Oil Company .Gasoline 28.95 G. W. Sandberg Boarding City Prisoners 27.00 Salina Buick Company Auto Repairs 10030 Harry Hoffman Boarding City Prisoners 10.25 National Drug Store Supplies 2,85 J. Cantwell Burying Cats & Dogs 2,50 Watson-Weldom Notor Supply Co. Auto Supplies 1.50 Sinclair Refining Company Cup Grease .90 Roy E..Fowler.- Taxi Hire .75 Matt Miller Taxi Hire .50 Jas. McDade Taxi -.Hire .50 Total ....9............0..00 1 1 1 1 I. 129u Section 5. This ordinance shall take effect and be in full.foree from and after its adoption. (SEAL) Attest: Passed and approved, June 20th, 1921.. Chas. E. Banker City Clerk. F. S. Dya-r Mayor Fire Department. Claude Churchman Salary 63.32 Ben Wolbert Salary 62.50 Jas. 0. Archbold Salary 55.00 Geo. Barneck Salary 52.50 Fred Metzger Salary 50.00 Harry Lacy Salary 50.00 Ray Craig Salary 50.00 Everett J. Shaffer Salary 50000 R. H. Hall Salary 50.00 Earl Alldaffer Salary 45.00 Ed Tanner Salary 45.00 Salina Light, Power & Gas Co.,.. Light & Gas Service 19.90 Watson -Weldon Motor. Supply Co. Auto Supplies 18.27 Simpson-Hoffman.Motor Co., Pyrene Extinguisher 9.00 H. D. Lee Mercantile Co., Soap 7:35 D. A. Carlin Sulphuric Acid 6.97 Standard Oil Company Gasoline _ 5.92 R. P. Cravens Agency Fire Chief s Bond 5.00 Salina Steam Laundry Laundry 4.75 F. Kubitschek & son Repairing Equipment 1.75 Gehr Grocery Company Station Supplies 1.45 Henry C..Low Supplies 1.40 Total .................... 65.08 Street Department. Chas. Ee Banker Cash pd. for labor $1427.20 Ed Buchanan Salary 55.00 F. Kubitschek & Son Repairing equipment 32.90 Eberhardt Lumber Company Lumber and cement 24.15 Leidigh.& Havens. -Lumber Co., Sewer Pipe 10.00 T. -J. Collier..& spns Supplies 7.70 _Lee. Hardware.Company Nails 5.20 W. E. Seifert Sand 3.00 P. L. Gebhart & Son Supplies 2.52 David Hill Repairing plumbing .75 Total ..................... 156-9.42 Engineering Department. P. G.. Wakenhut Services Rendered $ 11.50 GRANDTOTAL ...- ..............$4961.28 Section 2. That orders be drawn on.the City Treasurer _ for the payment of.the claims mentioned in Section 1 hereof. Section 3. -The following sums or so much -thereof as may be necessary are hereby appropriated out of any moneys in the Park Fund of.the City Treasury of said City of Salina: Park Department.' Chas. E. Banker. Cash pd. for labor 216.30 I. H. Bradford Repairing lily pond 58.50 M. L. Kerr Salary, 25.00 J. A. Dority Drayage 20.00 S. A. Stonebr-aker- Drayage 6.25 David Hill. Repairing plumbing 3.00 Total ..................... 329;06 - Section 4. That orders be drawn on the City Treasurer for the payment.of the claims mentioned in Section 3 of this ordinance. Section 5. This ordinance shall take effect and be in full.foree from and after its adoption. (SEAL) Attest: Passed and approved, June 20th, 1921.. Chas. E. Banker City Clerk. F. S. Dya-r Mayor ti a STATE OF KANSAS ) )SS. COUNTY OF SALINE ) I, Chase E. Banker$ City Clerk of the.City of Salinas Kansas$ do hereby certify that the foregoing is a true and correct c.opy.of Ordinance No..2395 passed by the Board of " Commissioners and approved by the Mayor of the City of Salina, Kansas, June 20th$.1921; and a record of the vote on its final adoption is found on. Page of Journal No. 90 City Clerk. 1 1 ORDINANCE NO. t395 An Ordinance making appropriations forlMisoellaneous Purposes, BE IT ORDAINED by the Board of Comissloners of the City of Salina: Section 1. The following sums or so much thereof as may be necessary, are hereby appropriated out of any moneys in the General Fund of the City Treasury of f said City of Salina, not otherwise appropriated* for miscellaneous purposes** t Salina Light, Power & Gas Co., Light & Gas Service $1316,65 F. W. Sefton, Salary & Cash pd. out 278*00 Henry H. Eberhardt Salary'& Cash pd,. out 101*15 Chas. E. Banker Salary & Cash pd. out 134,50 A. R. Buziek Salary 62 -*50 Ellen Nyberg Salary! 50*00 L. B. Kemper Salary 50*00 Sam Webster Salary) 50,00 Gus Buehrle Re -Coating Roof 45*00 Journal Publishing Co.., Legal rinting 40,15 J. B. Archer Salam 25*00 Western Printing Company* Stationery 21*70 Saline County Abstract Co. Abstract Fee 21*20 Braniff Paint & Decorating Co. Glass 15*00 Leidigh & Havens Lbr* Co., Coal 14*25 R. P. Cravens Agency city Clerkts Bond 10*00 Home Plumbing Company Repairing plumbing 8,90 McClung Sign Company Letteringr Car 8,50 L. C. Underwood Hanging & painting screens 8*45 Lawyers Coi4Operative Publishing Co* utilities Reports 5,00 Standard Oil Company Gasoline 4*53 Montgomery Book & Stationery Co. Memo Book & Fillers 3133 Western Union Telegraph Co. Clock Rental 1*25 Gehr Grocery Company Building Supplies.- 1*05 Total 11 so. Ez Police Department Jerome Hanly Salary! 65.00 B. R. Alldafter Salary' 58,56 T. L. Holmes Salary' 57*50 R. E. Vandruff Salary 57*50 Leo P. Dunn Salary 46*08 C * 0, Drevits Salary 4,2*03 C. B. Fort Sal 37*50 Standard oil Company Gaso, ne 28*95 G. W. Sandberg Boarding City Prisoners 27*00 Salina Buick Company Auto Repairs 10*30 Harry Hoffman Boarding City Prisoners 3.0025 National Drug Store Supplies 2,85 Jo Cantwell Burying cats & Dogs 2150 Viatson-Vieldon Motor Supply Co. Auto Supplies 1,50 Sinclair Refining Company Cup Grease .90 Roy E. Fowler Taxi Hire .75 Matt Miller Taxi Hire •50 jas. McDade Taxi ire .50 Total Claude Churchman Ben Wolbert Jas. 0, Archbold Geo. Barneck Fred Metzger Harry Lacy Ray Craig Everett J. Shaffer R. H. Hall Egrl Alldeffer Ed Tanner Salina Light,Power & Gas Co., Watson -Weldon Motor Supply Co. Simpson -Koffman Motor Ccs., H. D. Lee Mercantile Co., D. A. CArlin Standard Oil Company R. P. Cravens Agency Salina Steam Laundry F. Kubitschek & Son Gehr Grocery Company Henry C. Low Salary 65.52 Salary 62.50 Salary 55,00 Salary 52.50 Salary Sale 50,00 Salam 50.00 Total . s • • • • • • . • • . • • a • • u • • `655:0 Sake 50,00 Salary 50.0.0 Sale 50,00 Salar45,00 Salar 45,00 Light & Gas Service 19.90 Auto 'Supplies 18.2'7 Pyrene Extinguisher 9.00 Soap 7.55 Sulpb rie Acid 6.97 Gasoline 5.92 Fire Chief's Bond 5.00 Laundry 4.75 Repairing equipment 1.75 Station Supplies 1.45 Supplies � 1,40 Total . s • • • • • • . • • . • • a • • u • • `655:0 s Street Chas{ E. Banker Ed Buchanan F. Kubitschek & Son, Eberhardt Lumber Company Leidigh & Havens Lumber Co., T. J. Collier & Sons Lee Hardacre Company W. E. Seifert P. L. Gebhart & Son David Hill . Cash paid out for labor 1427.20 Sala 55,00 Repairing equipment 32.90 Lumber & Cement 24.15 Sewed; Pipe 10000 Supplies S. A. 7.70 Nails Hill 5.20 Sand plumbing 3000 3.00 supplies `• .............$329.05 2.52 Repa ring plumbing _ p.75 Total ........... $1568.42 Department. P. G. Wakenhut Services rendered, 11.50 GRAND OTAL ...{........•..4961.28 Section 2. That orders be drawn on the City Treasurer for the payment of the claims mentidned in Section 1 hereof. I Section 3. The following suns or so much thereof as may be necessary$ are hereby appropriated out of any moneys in the Park Fund of the City Treasury of said City of Salina: Parr Department, Chas. E0 Banker I. H. Bradford It. L. Kerr J. A. Dority S. A. Stonebraker David Hill Cash pd. out for labor $216.30 Rep firing lily pond 58.50 Sal y 2e5.00 Drgage 20.00 Dra age 6.25 Repairing plumbing 3000 Total `• .............$329.05 r w Section 4* That orders be drawn on the City Treasurer for the payment of the claims mentio ed In Section 3 of this ordinance. Section 5* This ordinance shall take effect and be In full force from and after its adoption. Passed and approved, June Attest: City Clerk.