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2616 Appropriations----ORD2TIANCE NO -.-26.1-6---- - ------- 1 1 C1 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 $23,011.15 be and the sane is hereby appropriated out of the moneys from the various funds in the City Treasury for the payment of miscellaneous claims herein - after enumerated, showing to whom and .for what purpose the claims are paid. General Fund -- Administration & Finance Dept. W. A. Layton City .Manager $208.34 Chas. E. Banker City Clerk 67.50 A. R. Buzick City Attorney 62.50 Ellen Nyberg City Clerks Stenographer 55.00 Veva Cook City E7grss Stenographer. 40.00 Forrest Tibbetts Caretaker, Dump Grounds - 12.50 Sam Webster Building Custodian 50.00 Chas. E. Banker Cash paid out 76.80 W. A. Layton Cash paid out 75.40 F,. -S. Dyar Cash paid out 38.00 Journal"Publishing Co., Legal Printing 24.35 S. A. Stonebraker Election Expenses 15.00 Western Printing Company Office Supplies 14.55 Central -Kansas Publish- 25.00 D. L. +fight ing Company regal Printing 12.00 Harriett Donmyer Room Hent 10:00 Fuller Bros.; Gasoline 17.87 Stevens -Davis Company Success Talks 9.25 Ioiia-Frye Company Office Supplies 9.00 Western Union Telegraph Company Company Clock Rental & '1' elegrams 5.37 J. C. Johnson- Election Supplies 5.00 Cross Printing Company Office Supplies 4.50 Henry Bruening Auto Repairs 3.92 Stenotype Supplies Co., Office Supplies 3.76 Globe Imprint- Office Supplies 3.00 United Telephone Co., Tolls 2.65 Southmayd Tire & Supply Auto Supplies 2.44 Central Typewriter Xchange Repairing typewriters 1.85 Crane &Company Supplies 1.59 Montgomery Book & Station- ery Company Office Supplies .65 Total ------------------ $832.79 General Fund -- Police Department' Viim. Gerard Chief of Police 70.00 R. E. Vandruff Asst. Chief of Police 65.00 J. W. Lee Patrolman 57:50 A. L. Logan Patrolman 57:50 Roy Bendure Patrolman 46.00 A. E. Packard Patrolman 57.50 P. E. Charbonneau Patrolman 57.50e -- A. Mercer motorcycle Police 62.50 F. R. Hollis Desk Sergenat 50.00 G. W. Dickerson Desk Sergeant 50.00 Tom Patten Special Officer 25.00 D. L. +fight Police Judge 37.50 Jess Jackman Patrolman 3.84 Harry Hoffman Boarding Prisoners 50.00 Fuller Brothers Gasoline 27.24 gain Army & Navy store Blankets 11.80 Central Kansas Publishing Company Legal Printing 4.80 Sinclair Refining Company e Oil & Gasoline 4.06 U Western Union Telegraph Co., United Telephone Company 01m.. Gerard National Drug Store Briz Vulcanizing Company• Durham Tire & Supply Co., E. S. More Telegrams 4.04 Tolls 3.70 Postage 3.00 Supplies 1.95 Repairing tire. & tubes 10'50 Repairing Tubes 1.00 Drayage .50 Total --------------y 753.43 12.00 General Fund -- !Building Department David Hill Repairing plumbing yp 83030 Neil Building Company Painting Rest Room 45:00 Lee Hardware Company Building Supplies 12.20 Shepherd Paint Company Supplies 8.15 J. H. Ke11ow Repairing Roof & glaz- ing windows City Hall 7.70 Eberhardt Lumber Company Screen doors 7.00 :�ijorral Mfg. Company Building Supplies 4.80 Crown Laundry Laundry 4.25 Gehr Grocery Building Supplies 1.55 W. 0. Treadwell Drayage 1.50 Total --------------(1 5.4 General Fund -- Engineering Department Vim. Theisner City Engineer & Sani- tary Officer $125.00 Paul Martin Inspector Public Im- provements 87.50 John V'11ilson Paving Inspector 20.00 C. F. Clardy Chain & Rodman 46.80 Oswald Griner Repairing instruments 68.55 Kansas Wesleyan University Testing Milk 9.00 Engineering News Record Subscription 8.00 Harley Zink Labor 7.20 Montgomery Printing & Office Supply Company Salina mattress Factory 1,11m. ' Theisner Kans. State Agricultural Col. Ruhlin.g Hardware Company Western Union Telegraph Co.'. United Telephone Office Supplies 6.10 Supplies 4.75 Cash paid out 3.93 Testing Cement 3.31 Supplies 1.60 Telegrams 1.32 Tolls .90 Total ------=----- - 93.96' General Fund -- Street Department Southmayd Tire & Supply Co. International Harvester Com' pany of America Salina Plumbing Company John Crowther Jack Davis C. W. Gant Ed Buchanan Joe White Sale Hammond Alex Jolly Joe 111. Morrison Dave Davis Chas. Stevens Alex Canning Harvey Smith Chas. Shelton C. rl. Gibbs M. Dalrymple Joe Slothewer Elmer Lavelle Al Brockelman Chas. Arnold Pete Demars Honery Lorence C. J. Page New Equipment $195.00 New Equipment & Repairs 53.37 Repairing Sewer 51:560 Team Hire 78.00 Team Hire 81.00 Cart Hire 67.50 Salary-Team-AutoHire 119.25 Team Hire 54.00 Team Hire 54.00 Team Hire 12.00 King Drag 11.25 Labor 50.40 Labor 36.00 Labor 46.80 Sweeper 41.60 Sweeper 41.60 Labor 26.45 Labor 31.90 Labor 40.30 Labor 14:40 Labor 40.75 Labor 40.30 Labor 40.30 Labor 240-10 King Drag 13.50 1 1 1 1 1 �7 1 1 U yr Machine & Auto Works White Eagle Oil & Refining Co. David Hill Avery Company C. C. Richter Leidigh & Havens Lumber Co., M.M.Drenning Lumber Co. , Eberhardt Lumber Company F. A. Lepper Ed Buchanan V1. E. Huff P. L. Gebhart & Son G. W. Dihle Repairs- 26.50 Gasoline 13.93 Repairing fountain 10.05 Repairing Tractor 9.47 Sand 9.00 Sewer Pipe 8.90 Chatts 7.28 Lumber & Cement 4.85 Repairs on equipment 4.00 Cash- paid. out 1.03 nefund- on '1eed Tax 1.00 Hardware Supplies .91 Supplies .75 Total ------------------$1362.96 Fire Department Fund Ben Wolbert Geo. Barneck James Archbold E. J. Shaffer R. N . Hall Rqy Craig Fred Metzger Harry Lacy Claude Churchman Earl Al l daf f er Frank Bush Sinclair Refining Company Salina Steam Laundry Cross Printing Company Fire & Mater Engineering Foamite-Chit ds Corporation Fire Service - Fuller Brothers - VJ. E. Jose Welding Company Leidigh & Havens Dumber Co., Fire Chief 62.50 Asst Fire Chief 52.50 Medhanic 55.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Gasoline 43.20 Laundry 11.10 Printing 10.50 Subscription 4.00 Supplies 3.18 Subscription 2.50 Gasoline 1.96 Repairing equipment 1.50 Lumber .80 Total -----------------P 648.74 'ark Department Fund L. B. Kemper A. Roslund Olof Nelson - H. Isaacson Salina Water Works Company - Eberhardt Lumber Company Salary & Auto Lure 60.00 Labor 46.80 Labor 39.60 Labor 39.60 Water -Rental 21.95 Cement 21.65 Total ------------------ 229.60 Firemens Relief Fund R. P. Cravens Agency Insurance Premiums 486.00 Leighton Floral Company Flowers 15.00 Total ---------------- 501.00 Light & Water Fund Salina Light, Pourer & Gas Company Light, Gases Supplies x}1650.24 Bonds & Coupons Fund E. T. Thompson, State Treas- urer, Kansas Fiscal Agent Bonds, Coupons& Com" mission due Dec.. lst, 1922 $ 1653.86 Edward Ahlstedt W. E. Surbaugh Otto Peterson General Improvement Fund Sidewalk approaches 48.96 Sidewalk Appraoches 29.70 Total ----------------$ Memorial Hall Fund R. P. Cravens Agency 5th payment on general contract Memorial Hall $143535.00 Insurance Premiums .195.46 Total ----------------- 814,730.46 .81,013 Section 2. The Director of the Department of Finance be and the same is.3hereby authorized to issue warrants counter- signed by the City Manager upon the City Treasurer for the payment of the claims mentioned in.Section One (1) hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, November 20th, 1922. (SEAL) Attest: Chas. E.Banker Ci y C�. STATE OF KANSAS ) ) SS. COUNTY OF SALINE ) F. S. Dyar, , 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 No. 2616 passed by the Board of Commissioners and approved by the Mayor of the City of Salina, Kansas, November 20th, 1922; and that a record of the vote on its final adoption is found on Pagees3 of Journal No. 10. City Clerk. 1 1 .0 ORDINANCE NO. W J % , 14 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 $23,011.15 be and the same is hereby appropriated out of the moneys from the vari- ous funds in the City Treasury for the payment of miscellan- eous claims hereinafter enumerated, showing to whom and for what purpose the claim is paid. General Fund.-- Administration & Finance W. A::: Layton Chas. E. Banker A. R. Buzick Ellen Nyberg Veva Cook Forrest Tibbetts Sam Webster Chas. E. Banker W. A. Layton F. S. Dyar Journal Publishing Co., S. A. Stonebraker Western Printing Co., Central Kansas Publish- ing Company Harriett Donmyer Fuller Bros., Stevens -Davis Company, Iowa -Frye Company Western Union Telegraph Company J. C. Johnson ,City Manager City Clerk City Attorney City Clerks stenographer City.Mgr's Stenographer Caretaker, Dump Grounds Building Custodian Cash.paid out Cash paid out Cash paid out Legal Printing Election, Expenses Office Supplies Legal Printing Room Rent Gasoline Success. Talks Office Supplies Clock Rental & Telegrams Election Supplies 0208.34 67.50 62.50 55.00 40.00 12.50 50.00 76.80 75.40 38.00 24.35 15.00 14.55 12.00 10.00 17.87 9.25 9.00 5.37 5.00 -C ' Cross Printing Company Office Supplies 4.50 Henry Bruening Auto Repairs 3.92 Stenotype Supplies Co., Office Supplies. 3.76 Globe Itprint Office Supplies 3.00 United Telephone Company Tolls 2.65 .Southmayd Tire & Supply Co., Auto Supplies 2.44 Central Typewriter rcchange', Repairing typewriters 1.85 Crane & Company Supplies 1.59 Montgomery Book & Station- ery Company Office Supplies 65 'Total ............ 832.79 General Fund -- Police Department. f1m.. Gerard Chief of Police $ 70.00 R. E. Vandruff Asst Chief of Police 65.00 J. W. Lee Patrolman 57.50 A. L. Logan Patrolman 57.50 Roy Bendure Patrolman 46.00 A..E. Packard Patrolman 57.50 P. E. Charbonneau Patrolman 57.50 A. M6rcer motorcycle Police 62.50 F. R. Hollis Desk Sergeant 50.00 G. W. DIckerson Desk Sergeant 50.00 Tom Patten Special Officer 25.00 D. L. Wight. Police Judge 37.50 Jess Jackman Patrolman 3.84 Harry Hoffman Boarding Prisoners 50.00 Fuller Brothers Gasoline 27.24 P;Tain Army & Navy Store Blankets 11.80 Central Kansas Publishing Company Legal Printing 4.80 Sinclair. Refining. Co•. , Oil & Gasoline 4.06 Western'Union Telegraph Co.. Telegrams 4.04 United Telephone Company Tolls .3.70 Wm. Gerard National Drug Store Briz Vulcanizing Company Durham Tire & Supply Co., E. S. Moore Postage $ 3.00 Supplies 1.95 Repairing tubes & tire 11.50 Repairing tubes 1.00 Auto Hire .50 Total ...............$753. 43 General Fund -- Building Department David Hill Repairing plumbing 83.30 Neil Building Company Painting Hest Room 45.00 Lee hardware Company Building Supplies 12.20 Shepherd Paint Company Supplies 8.15 J. H. Kellow Repairing roof & glazing windows in City Hall 7.70 Eberhardt Lumber Company Screen Doors 7.00 Worrall Mfg. Company Building Supplies 4.80 Crown Laundry Laundry 4.25 Gehr Grcoery Company Building Supplies 1.55 W. C. Treadwell Drayage 1.50 Total ...................§175.45 General Fund --EnEineerina.Department Wm. Theisner City Engineer & Sanitary Officer 0125.00 Paul Martin Inspector Public Improve- ments 87.50 John Wilson Paving Inspector 20.00 C. F. Clardy Chain & Rodman 46.80 Oswald Griner Repairing instruments. 68.55 Kansas Wesleyan University, Testing Milk 9.00 Engineering News Record Subscription 8.00 Harley Zink Labor 7.20 Montgomery Printing & Office Supply Company Office Supplies 6.10 Salina Mattress Factory Supplies 4.75 Wm. Theisner Cash paid out 3.93 Kansas State Agricult- ural College Ruhling Hardware Company Western Union Telegraph. Co. , United Telephone Company Testing Cement $ 3.31 Supplies 1.60 Telegrams 1.32 Tolls. '090 Total ...........393. 96 General Fund -- Street Department Southmayd Tire & Supply Co., International Harvester Com- pany of America Salina.Plumbing Company, John Crowther Jack Davis C. W. Gant Ed Buchanan New Equipment. $ 195.00 New Equipment & Repairs 53.37 Repairing sewer 51.60 Team 13ire 78.00 Team Hire 81.00 Cart Hire 67.50 Salary -Team & Auto Hire 119.25 54.00 54.00 12.00 11.25 50.40 36.00 46.80 41.60 41.60 26.45 31.90 40.30 14.40 40.75 40.30 40.30 24.10 13.50 Joe Vhite Team Hire Sam Hammond Team Hire Alex Jolly Team Hire Joe W. Morrison King Drag Dave Davis Labor Chas. Stevens Labor Alex Canning Labor Harvey Smith Sweeper Chas. Shelton Sweeper C. V1. Gibbs Labor M. Dalrymple Labor Joe Slothower Labor Elmer Lavelle Labor Al Brockelman Labor Chas. Arnold Labor Pete Demars Labor Henry Lorence Labor C. J. Page King Drag Machine .& Auto Works White Eagle Oil & Refining Company David Hill Avery Company C. C. Richter Leidigh & Havens Lbr. Co., M. M. Drenning Lumber Co., Eberhardt Lumber Company F. A. Lepper Ed Buchanan W. E. Huff P. L. Gebhart & Son G. W. Dihle Repairs $ 26.50 Gasoline 13.93 Repairing fountain 10.05 Repairing tractor 9.47 Sand 9.00 Sewer Pipe 8.90 Chatts 7.20 Lumber & Cement 4.85 Repairs on equipment 4.00 Cash paid out 1.03 Refund on weed tax. 1.00 Hardware supplies .91 Supplies .75 Total ...........$1362.96 Fireman Fire Department Fund Ben Wolbert Fire Chief. $ 62.50 Geo. Barneck Asst Fire Chief 52.50 Jas. Archbold Mechanic 55.00 E. J. Shaffer Fireman 50.00 R. H. Hall Fireman 50.00 Ray Craig Fireman 50.00 Fred Metzger Fireman 50.00 Harry Lacy Fireman 50.00 Claude Churchman Fireman 50.00 Earl Alldaffer Fireman 50.00 Frank Bush Fireman 50.00 Sinclair Refining Company, Gasoline 43.20 Salina Steam Laundry Laundry 11.10 Cross printing Company Printing 10.50 Fire & Water Engineering Subscription 4.00 Foamite-Childs Corporation Supplies 3.18, Fire Service Subscription 2.50 r - Fuller Brothers Gasoline 1.96 W. E. Jose Welding Co., Repairing equipment 1.50 Leidigh & Havens Lbr. Co., Lumber .80 Total .................$648. 74 Park Department Fund L. B. Kemper Salary & Auto Hire 60.00 A. Roslund Labor 46.80 Olof Nelson Labor 39.60 H. Isaacson Labor 39.60 Salina Water Works Co., Water Rental 21.95 Eberhardt Lumber Co., Cement 21.65 Total .............. 229.60 Firemens Relief Fund R. P. Cravens Agency Insurance Premiums 486.00 Leighton Floral Company Flowers 15.00 Total .......00000000$'501.00 Light & Water Fund Salina Light, Power & Gas Company Light, Gas & Supplies $1650.24 Bonds & Coupons Fund E. T. Thompson, State Treas- urer, Kans. Fisc. Agt., Bonds, Coupons & Com- mission due 12-1-1922 $1653.86 General Improvement Fund Edward Ahlstedt, Sidewalk approaches $ 48.96 W. E. Surbaugh Sidewalk approaches 29.70 Total ............ 78.66 Memorial Hall Fund Otto Peterson 5th payment on general contract (Memorial Hall)$14,535.00 R. P. Cravens Agency, Insurance premiums 195.46 Total ............$14,730.46 Section 2. The Director of the Department of Finance be and the same is hereby authorized to issue warrants counter- signed by the City Mameiger upon the City Treasuret for the pay- ment of the claims mentioned in. Section One (1) hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, November' 20th, 1922. Mayor Attest: