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2546 Appropriations1 1 1 INANCE NO. 2546 An Ordinance making appropriations for -misceallaneous purpcs es. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas; Section 1. -that the sum of $14,18444 be and the same is hereby appropriated out of the mc.neys of the various funds in the City Treasury for the payment of miscellaneous claims hereinafter enumerated, showing to whom and for what purpose the claim is paid. GENERAL FUND ADMINISTRATION"& FINANCE Journal Publishing Co. Legal Printing $191.85 W. A. Layton Sala ry 208.33 Chas. E. Banker Salary 67.50 A. R. Buziek, Jr. Salary 62.50 Ellen Nyberg Salary 55.00 Sam Webster Salary 50.00 J. Cantwell Salary 12.50 Veva Cook Salary 40.00 League of Kansas Muni- Salary 50.00 cipalities League Dues 40.00 Kelley Tire Sales Company Auto Supplies 33.95 Iowa -Frye Company Office Sup_olies 27.00 H: H. Richter Refund on Transfer License 25.00 Montgomery Printing & Sinclair Refining Co. Gasoline office Supply Company Office Supplies 24.50 ..Chas. E. Banker Postage & Box Rent 17.26 Fuller Brothers Oil & Gasoline 14.12 Ruhling Hardware Company Supplies 8.00 Stevens -Davis Company Success Talks 7.40 United -Telephone Company Tolls 5.55 Henry Bruening Auto Sup_lies 1.85 Central Typewriter Exch. Repairing Typewriter _.1.25 Gerh Grocery Co. Supplies 1.05 Ray Craig Brake Shoes 1.00 Western Union Telegraph Company Telegram .71 Metal Products Corp. Auto Repairs .50 Total....................................s ..47 GENERAL FUND -® POLICE DEPARTMENT Win. Gerard Salary 70.00 J. T. Hanley Salary 65.00 A. F. Gibson Sala ry 57.58 R. E. Vandruff Salary 57.50 J. IN. Lee Salary 57.50 Leo P. Dunn Salary 57.40 A. L. Logan Salary 57.50 G. W. Dickerson Salary 50.00 F. R. Hollis Salary 50.00 D. L. Wight Salary 37.50 Tom Patten Salary 12.50 Harry Hoffman Boarding Prisoners 53.75 Sinclair Refining Co. Gasoline 23.50 Salina Buick Co. Auto Repairs 7.05 Inter -State Vulcanizing Co. Repairing tire & tube 3.50 International Harvester Co. of America Auto Repairs 1.90 National Drug Store Supplies 1.75 Hockaday Auto Supply Repairing tubes 1.00 United Telephone Co.. Tolls .55 Total ........... .................... a ... $U9 GENERAL FUND -- BUILDING DEPARTMENT Lee Hardware Co. Building Supplies 25.00 David Hill Repairing Plumbing 4.50 Evan P. Coofey Dry Goods & Furniture Co. Supplies 4.37 Sam Webster Cash Paid Out 2.50 Henry C. Low Muriatic Acid .60 Total . ................................36.97 GENERAL FUND -- STRE2of DEPARTMENT John Crowther Salary 72.00 Jack Davis Salary 72.00 C. W. Gant, Salary 65.00 Ed Buchanan Salary -Team -Auto Hire 119.75 Dave Davis Salary 50.40 C. W. Gibbs Salary 46.80 Alex Canning Sal ry 43.20 Mark McMellon Salary 45.06 Arthur Fagerstrom Salary 50.00 Harvey Smith Salary 40.'00 John Genisch Salary 38.40 Ben Aldaffe r Salary 9.00 Wm. Madden Salary 7.20 Chas.Stevens Salary 46.80 Joe Crowther Salary 7.,50 David Hill Plumbing 87.55 White Eagle Oil & Re- fining Co. Grease 'a Gasoline 48.21 Fuller Brothers Motor Oil 38.19 Central Auto & Machine Works Auto Repairs 27.00 Eberhardt Lumber Co. Lumber & Cement 17:95 Lee Hardware Co. Supplies 9.96 C. C. Richter Sand 6.00 United Telephone Co.. Telephone 6.00 Lockstrom-Rede - stedt Hdwe Company Supplies 4.78 P. L. Gebhart & Son 3.30 Total ...............................`: 6�. GEN ERAL FU ND -- ENG:' N EERING DEP ARTP-4EN T A. 'Ho King, Dean of Kansas Cash paid out for milk Wesleyan University testing supplies $167.46 Wm. Theisner Salary 125.00 Paul Martin Salary* 87.50 John Wilson Salary 65.00 0. F. Clardy Salary 54.00 W. S. Frey Appraiser 45.00 Wm. Muir Appraiser 39.00 Chas. J. Peck Appraiser 39.00 C. F..Pease Co. Engineering Supplies 21.74 U. S. Blue Print Paper Co. Engineering Supplies 3.32 Chas. E. Banker Express 1.63 Montgomery Printing Office Sup-ly Co. Supplies 1.00 Total ................ .............4" FIRE DEPARTMENT Ben Wolbert Sal-,.., ry 62.50 George Barneek Salary 52.50 Jas. Archbold Salary 55.00 .Everett Shaffer Salary 50.00 R. H. Hall Salary 50.00, Ray Craks Salary 50.00 Fred Metzger Salary 50.00 Harry Lacy Salary 50.00 Claude Churchman Salary 50.00 Earl Aldaffer Salary '50.D0 Ed Tanner Salary, 50000 Central Auto & Machine Works Mobile Oil 40.13 American LaFrance Fire Engine Co. Nozzle 25.00 H. D. Lee Mercantile Co. Soda & Soap. 17.30 Salina Steam Laundry Laundry, 9.70 Lee Hardware Co. Building . Supplies 16.70 1 D V E R. P. Cravens Agency Fire Chief's Bond $25.00 Salina Auto Supply Co. Auto Supplies ;4,10 Home Plumbing Co. Repairing plumbing 3.75 Frank W. Bush Extra fireman 3.00 P. L. Gebhart & Son Supplies =' 1.40 Sinclair Refining Co. Kerosine 1.21 National Drug Store. Supplies .65 Total ..........................................`-. PARK DEPARTMENT Standard Oil Company Road Oil $347,59 . R . A. Rearwin Supplies for Pergola 318.03 Chas. E. Banker Frieght 180.66 A. M. Barnard. Balance due on contract 152.64 Lockstom-Hederstedt Hdw Co. Supplies 144.20 Chas. E. Banker c/o A.M.Barnard Cash Advanced on Oontraet 100.00 David Hill Plumbing & fountains in pergola. 97.50 .L. B. Kemper Salary -Auto Hire 60.00 Olaf Nelson' Salary 46.80 H. Isaacson Salary 46.80 A. Ro slued Sal ar y 46.80 W. W. Coburn Salary 84.00.. J. A. Fisher Salary, 25.00 David Hill Plumbing in City Parks 61.30 Eberhardt Lumber Co. Supplies 36.45 Ruhling Hardware Co. Hdwe Dupplies for per - go la 36.33 Chas.,E..Banker c/oElmerKinker for Plastering Pergola 31.25 P. L. Gebhart & Son Supplies 17,953 Smith-Groham Cons. Co. Rolling Race Track 12.00 Titus Planing, Mill Mill work on Pergola 8000 J. F. Bates Sand Used -on pergola 6.00 Salina.Water Works Co. Water Renat 1 4.00 Delco Light Company Wiring. Pergola :.4.00 J. E. Putnam Sand Co.. Sand used on pergola 3.25 United Telephone Co. Telephone 3.05 J.F. Perkins Drayage 1.00 Total.....................................�,f�:'L$- GENERAL Ib. -PRO VEVA ENT FUND J. L. Hunt Sidewalk approaches & alley crossings $ 99.80 Saum Brothers Sidewalk approaches 96.60 Eberhardt Construction Co'. Dirt 48.75 Total ......... .............................. 218.15 WATER, LIGHT., HEAT & POTTER FUND Salina Light, Power & Gas Co. Light, Gas & Supplies $1,475.24 BONDS & COUPONS .FUND - E. T. Thompson, State Treasurer, Bonds & Coupons payable Kansas Fiscal Agency August lst, 1922 $ 142.62 F 3RE MEN ° S RELIEF ' FUND Dodge Agency Insurance Premium 54.00 PAVING FUND George & Margaret Phillips Rebate on paving assess- ments $ 79.80 M&ORIAL HALL FUND Otto Peterson Estimate No. 1 Genera3, Contract X56,375.90 City Plumbing Company Temporary water service 14.58 Total ......................................phi,. Section, 2. The director, of the Department of Finance is here-- by ere-by 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, July 17t' --i, 1922. F. S. Dyar tlayor (SEAL) Attest: Chas. E. Banker City CIer STATE OF KANSAS } .COUNTY OF S.AIINE ) 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 dorrect copy of an ordinance passed by the Board of Commissioners and approved by the Mayor of the City of Salina, Kansas, July 17th, 1922, and a record of the vote on its final adoption is found on page 7/ of Journal No. 10'. 1 1 1 n Ci ORDINANCE NO. aL.. _".yrl.� An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section.•l....That. the . s_um-of$14,184.14. be and the ,same is .hereby appropriated out of the moneys from the various funds in the City Treasury for the payment of miscellaneous claims hereinafter enumerated, showing to whom and for what purpose the claim is paid. General Fund -- Administration & Finance Journal Publishing Company, Legal Printing IN. A. Layton Salary Chas. E. Banker Salary A. R. Buzick, Jr., Salary Ellen Nyberg Salary Sam Webster Salary J. Cantwell Salary Veva Cooke Salary League of Kansas Munici- palities League Dues Kelley Tire Sales Company Auto Supplies Iowa -Frye Company Office Supplies' H. H. Richter Refund on Transfer Licenses Montgomery Printing & Office Supply Company Western Printing Company Chas. E. Banker Fuller Brothers Ruhling Hardware Company Stevens -Davis Company United Telephone Company Henry Bruening Office Supplies Office Supplies Postage & Box Rent Oil & Gasoline Supplies Success Talks Tolls Auto Supplies $191.85 208.33 67.50 62.50 55.00 50.00 12.50 40.00 40.00 33.95 27.00 25.00 24.50 22.65 17.26 14.12 8.00 7.40 5.55 1.85 Central -Typewriter Exchange Repairing typewriter 1.25 Gehr Grocery Company Supplies 1.05 Ray Craig Brake Shoes 1.00 Western Union Telegraph Co. Telegram .71 Metal Products Corporation Auto Repairs .50 Total ..............919. 47 Sinclair Refining Company Gasoline Service Battery & Electric Station Salina 'wick Company Inter -State Vulcanizing Company International harvester Company of America National Drug Store Hockaday Auto Supply Co., United Telephone Company Repairing generator Auto Repairs Repairing tire & tube 70.00 65.00 57.50 57.50 57.50 57.50 57.50 50.00 50.00 37.50 12.50 53.75 23.50 15.75 7.05 3.50 Auto Repairs 1.90 Supplies 1.75 Repairing tubes 1.00 Tolls .55 Total . ..........0...$681.25 General Fund -- Police Department Wm., Gerard Salary J. T. Hanly alary A. F.' Gibson salary R. ]�. Vandruff Salary' J. W Lee Salary Leo P. Dunn Salary A. L. Logan Salary G. W. Dickerson salary F. R. Hollis Salary D. L. Wight Salary Tom Patten Salary Harry Hoffman Boarding Prisoners Sinclair Refining Company Gasoline Service Battery & Electric Station Salina 'wick Company Inter -State Vulcanizing Company International harvester Company of America National Drug Store Hockaday Auto Supply Co., United Telephone Company Repairing generator Auto Repairs Repairing tire & tube 70.00 65.00 57.50 57.50 57.50 57.50 57.50 50.00 50.00 37.50 12.50 53.75 23.50 15.75 7.05 3.50 Auto Repairs 1.90 Supplies 1.75 Repairing tubes 1.00 Tolls .55 Total . ..........0...$681.25 General Fund -- Building Department Lee Hardware Company Building supplies $ 25.00 David Hill Repairing plumbing 4.50 Evan P. Coffey Dry Goods & Furniture Company Supplies 4.37 Sam Webster Cash paid out 2.50 Henry C. Lora Muriatic Acid .60 Total .............. 36.97 General Fund -- Street Department John Crowther Salary $ 72.00 Jack David Salary 72.00 C. W. Gant Salary 65.00 Ed Buchanan Salary, Team -Auto Hire 119.75 Dave Davis Salary 50.40 C. W. Gibbs balary 46.80 Alex Canning salary 43.20 Mark McMellon Salary 45.00 Arthur Fagerstrom Salary 50.00 Harvey Smith Salary 40.00 John Genisch Salary 38.40 Ben Alldaffer. Salary 9.00 Wm. Madden Salary 7.20 Chas. Stevens Salary 46.80 Joe Crowther Salary 7.50 Lavid Hill Plumbing 87.55 White Eagle Oil & Kefining Company GreLase & Gasoline 48.21 Fuller Brothers. Motor Oil 39.19 Central Auto & Machine Wks. Auto.Repairs 27.00 Eberhardt Lumber Company Lumber & Cement 17.95 Lee iiardware Company Supplies '9.96 C. C. Richter Sand 6.00 United Telephone Company Telephone 6.00 a Lockstrom-Hederstedt Hardware Company Supplies $ 4.78 P. L, Gebhart & Son Supplies 3.30 Total ........$962.99 General Fund -- EineerinE Department A. H. King, Dean of Kansas Wesleyan University Wm. Theisner Paul Martin John Wilson C. F. Clardy W. S. Frey Wm. Muir Chas. J. Peck C. F. Pease Company U. S. Blue Print Paper Company Chas. E. Banker Montgomery Printing & Office Supply Company Cash paid out for milk testing supplies $ 167.46 Salary 125.00 Salary 87.50 Salary 65.00 Salary 54.00 Appraiser 45.00 Appraiser 39.00 Appraiser 39.00 Engineering supplies 21.74 Engineering supplies 3.32 Express 1.63 Supplies 1.00 Total ......... .............$649.65 Fire Department Ben Violbert Salary 62.50 Geo. Barneck Salary 52.50 Jas. Archbold Salary 55.00 Everett Shaffer Salary 50.00 R. H. Hall Salary 50.00 Ray Craig Salary 50.00 .Fred Metzger � Salary 50.00 Harry Lacy Salary 50.00 Claude Churchman Salary 50.00 Earl Alldaffer Salary 50.00 Edd Tanner Salary 50.00 Central Auto & Machine Works Mobile Oil 40.13 "i . American LaFrance Fire Engine Company H. D. Lee. Mercantile Company Lee Hardware Company Salina Steam Laundry R. P. Cravens Agency Salina Auto Supply Company Home Plumbing Company Frank '01. Bush P. L. Gebhart & Son Gehr Grocery Company Sinclair Refining Company National Drug Store 4 Nozzle 25.00 Soda &Soap 17.30 Building supplies 16.70 Laundry 9070 Fire Chief°s Bond 5.00 Auto Supplies 4.10 Repairing plumbing 3.75 Extra fireman 3.00 Supplies 2.30 Supplies 1.40 Kerosene 1.21 Supplies .65 Park Department Standard Oil Company R. A. Rearwin Chas. E. Banker A. M. Barnard Lockstrom-Hederstedt Hdw. Co., Chas. E. Banker a/c A.M.Barnard Dave. Hill L. B. Kemper Olof Nelson H. Isaacson A. Roslund VV. wo Coburn J. A. Fisher Dave Hill Eberhardt Lumber Company Ruhling Hardware Company Total ..........$700:24 Road Oil 347.59 Supplies for pergola 318.03 Freight' 180.66 Balance due on contract 1.52.64 Supplies 144.20 Cash advanced on con- tract 100.00 Plumbing & fountains in: pergola 97.50 Salary -Auto Hire 60.00 6alary 46.80 Salary 46.80 Jalary 46.80 Salary 84.00 Salary 25.00 Plumbing in City Parks 61.30 Supplies 36.45 Edw. Supplies for per- gola 36.33 Chas. E. Banker a/c Elmer Kinker,For plastering pergola $31.25 P. L. Gebhart & Son Hdw. Supplies 17.53 Smith -Graham. Construction Co., Rolling race track 12.00 Titus Planing Mill Mill Work on pergola 8.00 J. F. Bates Sand used on pergola 6.00 Salina Water Works Company Water Rental 4.00 Delco Light Company Wiring Pergola. 4.00 J. E. Putnam Sand Company Sand used on pergola 3.25 United Telephone Company Telephone 3.05 J. F. Perkins Drayage 1.00 Total ...........$1874.18 General Improvement Fund J. L. Hunt Sidewalk approaches & alley crossings 99.80 Saum Brothers Sidewalk approaches 69.60 Eberhardt Construction Co., Dirt 48.75 Total .............$218.15 Water, Light.Heat' roger Fund Salina Light, Power & Gas Co., Light, Gas & Supplies $1475.24 Bonds & Coupons Fund E. T. Thompson, State Treasurer, Bonds & Coupons payable Kansas Fiscal Agency Aug. 1st, 1922 $ 142.62 Firements Relief Fund Dodge Agency Insurance premium $ 54.00 Paving Fund Geo. & Margaret Phillips Rebate on paving assess ments $ 79.80 Memorial Hall Fund Otto Peterson, Estimate #1, General contract $6375.00 City Plumbing Company Temporary water service 14.58 Total .........$p6389.58 Section 2, The Director of the Department of Finance 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, July 17th, 1922. Attest,:. Mayor C ty lerk.