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2965 AppropriationsAn 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 $21,046.95 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 W. A. Layton City Manager Chas. E. Banker City Clerk W. S. Norris City Attorney Ellen Nyberg City Bookkeeper Veva Cook City NIgr's Stenographer Ii. Chandler Caretaker, Dump Grounds Lewis Dow Night Fireman J. P. Mans Building Custodian Chas. M. Hagler Building Inspector R. E. Shipe Custodian, D4emorial Hall C. W. Lynn, agent Rent of School Ground north for S. A. Harsh of Hawthorne School L. C. Housel Bond Premiums Journal Publishing Co.Legal Printing R. P. Cravens Agency Bond & Insurance Premiums Globe Imprint Printing B. I. Chambers City Commissioner F. S. Dyar City Commissioner J. 6. Hargett City Commissioner Chas. E. Banker Cash paid out of Revolv- ing Fund H. C. Lipesner & Co. Chauffeur Badges Harriet W. Donmyer Rent for Mexican. Community House Western Printing Co. Printing Duck -wall Myers Co. 2 Flags Western Union Clock Rental Montgomery Printing & Office Supply Co. Office Supplies Ekstrand Drug & Book Company Office Supplies Leighton Floral Co. Flowers Dr. S. T. Blades u:edical Services J. D. Wright Labor Total--------------------------------- GENERAL FUND -- POLICE DEPARTMENT Harry Hoffman Crane &. Company Wm. Gerard Geo. Dickerson Walter Bueche Lewis Colvin Andy Logan 'A. F. Snodgrass Guy Whiteford p".. R. Hollis Geo. Vincent Toni Patten D. L. Wight Ernest Yockers Frank Green Aatl Refining Co. Fred J. Boyles Salina Mattress 8. Awning Co. Cities Service Oil Golbe Imprint 0. K. Lotor Supply Boarding Prisoners Book Work Chief of Police Asst. Chief of Police Patrolman Patrolman Patrolman Patrolman 8- extra Time Speed Officer Desk Sergeant Desk Sergeant & Rixtures Special Police Police Judge Patrolman Patrolman Gasoline Supplies for Judge Mattresses Co 011 and Gasoline Supplies Co Spot Light §208.34 83.33 62.50 55.00 .45.00 20.00 1.50 50.00 75.00 62.50 60.00 50.00 47.90 30.38 28.25 25.00 25.00 25.00 17.77 16.18 10.00 9.50 5.50 3.75 2.95 2.10 2.00 1.00 .90 x;1026,.35 87.50 56.28 70.00 65.00 57.50 57.50 57 50 60.17 62.50 50.00 51.15 25.00 37.50 7.67 3.83 17.85 15.38 12.00 10.50 5.00 4.50 p /14 D. Fc M. Sporting Goods Company Batteries $ 3.75 Wm. Gerard Cash Paid out 2.25 Total ----------------------------- x820.33 GENERAL FUND -- BUILDING DEPARTMENT J. Earl W-Yatt Insurance Premium 27.50 Western Seed House Rug 17.50 Salina Whosale Company Building Supplies 5.00 United Chemical Company Building Supplies 2.92 W. J. Ward Building Repairs 2.50 A. J. 13achofer 1 Spicket 1.90 Total ----------------------------- 57.32 GENERAL FUND -- ENGINEERING DEPARTMENT W. A. Pratt Testing Brick $100.00 Wm. Theisner City Engineer 125.00 L. E. Reefer Insuector 70.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Lee Cockrell Inspector 8.00 Will F. Miller Inspector 10.00 Western Blue Print Co. Supplies 94.30 W. S: Frey Appraiser & Preparing Paving Lists 52.00 Vern. Muir Appraiser 48.00 Chas. J. Peck Appraiser 48.00 L. L. Shoemaker Laboratory Fork 25.00 Wire. 'Theisner Expense of City Engin- eer to Lawrence, Kansas 15.90 Chas. E. Banker Cash Paid out for Express and Postage 7.69 i4ational Refining Co. Gasoline 5.25 Liberty Junk Company Chain 2.00 Chas. W. Shaver Blue Prints 1.92 L. M. Srack Cash Paid out for Repairing Chain .25 Total ------------------------------ $650.81 GENERAL FUND -- STREYT DEPARTMENT Derby Oil Co. Lee Hardware Co. Cities Service Oil Co. John Crowther Jack Davis 0. T. Nelton Chas. Stephens Ed Buchanan Dave Davis A. Canning C. W. Gibbs Floyd Becker Chas. Shelton Frank Grinnage Virgil Reeves, 0. T. Green Ed P. Brown Fred WIagerkzrth Mike Bernard C. J. Page Leidigh & Havent Lbr Co Inter -State Vule Co. Internatl Harv. Co. Kubitschek &. Son Eberhardt Lumber Co. Snaeth Machine Co. Ostenberg Bros. Mid -West Plumbing Co. Oil & Gasoline Supplies Motor Oil Team Team Team Truck Salary -Team -Auto Hire Labor Labor Labor Labor I;abo r Labor Labor Labor Labor Bricklayer Labor King Drag Sewer Pipe Auto Repairs & Alcbhol Repairing Equipment Repairing Equipment Coal Repairs Supplies Repairs $155.19 75.99 58.48 81.00 12.00 15.00 3.00 117.40 48.60 46.25 49.05 59.85 46.25 43.20 46.70 43.20 45.00 6.00 15.00 10.40 28.10 16.26 13.00 6.50 6.40 4.50 3.50 2.30 Total ------------------------------- $1058.12 PARD DEPARTMENT Lee tiard.ware Co. G. Hennecke Co. L. B. Kemper A. Roslund Olof Nelson Charley Nelson H. Isaacson riarley Ross W. V1. Coburn Chas. E. Banker Salina, Water Works Co. Stevenson Transfer Co. Mower Park Benches Salary 8: Auto Hire Labor Labor Labor Labor Labor Team Cash Paid out of Revolving blind Water Rental .Drayage Total--------------------------------- VlElviORIAL HALL FUND $373.90 125.00 60.00 50.00 46.80" 46.80 46.80 21.60 15 .7 5 33.25 1.00 .75 �e821 .65 Salina Lbr. & Coal Co. Goal X189.75 Salina Mattress Co. Piano Covers 22.00 Wyatt Mfg. Co.. Protector Grate 20.00 McClung Sign Co. Painting Ticket Board 15.00 Salina viater Works Co. Water Rental 9.50 Jess Arnold Labor 6.30 Chas. E. Banker Cash Paid out of he - Lee Hardware Co. R. A. Cassell Elec. C.o. F. E' . Lepper Jess Moseman Baer Electric Co. Palmer Drug Co. Ruhling Hardware Co. volving Fund Door Holders Supplies Spot Light Labor Supplies Supplies 6upplies Total------------------------------------ FIRE DEPARTMENT The Sireno Company Service Batter'y & Elec Company Ben Wolbert Geo. Barneck R. 11. Hall Jas. Archbold Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer Howard Yockers Farris Russell VVm'. Armour Chas. E. Banker Salina Steam Laundry Natl Refining Co. Kubitschek_ & Son Gehr Grocery Go. Inter -State Vule. Co. 2 Sirens 2 Batteries Fire Chief 1st list. Fire Chief 2nd Asst. Fire Chief Mechanic k1 reman Fireman Fireman Fireman Fireman Fireman Fireman Cash Paid Out Laundry Gasline Reps irs Building Supplies Auto Supplies 'total ------------------------------------ GENERAL IMPROVEMENT FUND Mid -West Plbg Co. Repairing U. H. Brooks Labor Lee Hardware Co. Supplies Chas. Stephens Labor L. M. Srack Inspector Tony Herrington Labor Salina Lbr..& Coal Co. Supplies W. W. Coburn Team J. L. McCormick Labor Y. Dalrymple Labor C. T. Frontin Labor Chas. Reed Labor Lee Cockrell Labor H. D. Gray Labor Roy Dalrymple Labor Fred magerkurth Labor Water Service, 16.65 6.00 5.95 5.00 4.05 3.70 1.40 1.00 $306.30 70.00 60.00 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 5.44= 4.05 2.94 2.75 1.40 .30 X724.38 $131.33 85.50 82.69 74.25 65.00 59.60 53.15 42.00 40.00 37.60 37.60 34.20 30.80 27.60 24.75 19.80 Bragg Machine Works Rep. Concrete Mixer C. L. Dalrymple Labor Peter Swanson Labor Salina Mattress Co. Canvas sheet Inter -State Vule. Co. Auto Supplies Geo. Cramer Labor Putnam Investment Co. Sand National Refining Co. Gasoline C. W. Anderson Motor Co Trailer L. A. Brown Labor nuhling lIdwe Co. Supplies Kubitschek 8; Son Repairs W. S. Markham Labor Sam Redgley Labor Leidigh & Havens Lbr. Co.Lumber Total------------------------------- LIGHT & INATER FUND Jalira Light, Power &. Light, Gas and Gas Company, Supplies 18.00 16.20 16.00 14.00 11.85 8.75 8.60 7.56 7:50 5.80 3.57 3.45 3.00 3.00 2.09 $975.34 $1593.74 BONDS & .COUIJONS FUND . L. T. Thompson State Treas- urer & Fiscal Agent Bonds, Coupons & Oommission due May 1, 1924 $13012.61 Section 2. That the'Direetor..,of Financefbetandcheeis.'� hereby,:di.rected toaissuezwarrants countersigned 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, April 21st, 1924. J. S. Hargett (SEAL) Mayor Attest: Chas. E. Banker City Clerk 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 No. 2965, passed and approved by the Board of Commissioners, April 21st, 1924, and a record of the vote on its final adoption will be found or. page Y � of Journal No. 10. w ,ORDINANCE NUMBER Z f /,9,� 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 $ 210046.95 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 e1Aim is paid. GENERAL FUND ——ADMINISTRATION & FINANCE IV. A. Layton ", City Manager $208.34 Chas. E,, Banker City Clerk 83.33 W. S. Norris„ City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Mgrls Stenographer 45.00 H. Chandler Caretaker, Dump Grounds 20.00 Lewis Dow Night Fireman 1.50 J. P. Mans Building Custodian 50.00 Chas. M. Hagler Building Inspector 75.00 R. E. Shipe Custodian, Memorial Hall 62.50 C. W. Lynn, Agent for Rent of School Ground North S. A. Harsh of Hawthonne School 60.00 L. C. Housel Bond Premiums 50.00 Journal Publishing Co. Legal Printing 47.90 R. P. Cravens Agency Bond & Insurance Premiums 30.38 Globe Imprint Printing 28.25 B. I. Chambers City Commissioner 25.00 F. S. Dyar City Commissioner 25.00 J. S. Hargett City Commissioner 25.00 Chas. E. Banker Cash paid out of Revolving Fund 17.77 H. C. Lipesner & Co., Chauffeur Badges 16.18 Harriet W. Donmyer Rent for Mexican Community House 10.00 Western Printing Co., Printing 9.50 Duckwall-Myers Co., 2 flags 5.50 Western Union `telegraph Company Clock Rental 3.75 Montgomery Printing & Office Supply Company Office Supplies 2.95 Ekstrand Drug & Book Co., Office Supplies 2.10 Leighton Floral Co., Flowers 2.00 Dr. S. T. Blades Medical Services 1.00 J. D. Wright Labor .90 Total ------------------- $1026.35 GENERAL FUND — — — — — — -- POLICE DEPART11ENT — — — — — — — — — — Harry Hoffman' Boarding Prisoners $ 87.50 Crane Company Book Work 56.28 Wm. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Walter Bueche Patrolman 57.50 Legis Colvin Patrolman 57.50 Andy Logan Patrolman 57.50 A. F. Snodgrass Patrolman & Extra Time 60.17 Guy 11 iteford Speed Officer 62,50 F. R. Hollis Desk Sergeant 50.00 Geo. Vincent Desk Sergeant & Fixtures 51.15 Tom Patten Special Police 25.00 D. L. Wight Police Judge 37.50 Ernest lockers Pattolman--a 7.67 Frank Green Patrolman 3.83 National Kefining Co., Gasoline 17.85 Fred J. Boyles Supplies for rolice Judge 15.38 Salina Mattress & Awn- ing Qompany Mattresses 12.00 Cities Service Oil Co.'$ Oil & Gasoline 10.50 Globe Imprint, Supplies 5.00 0. K. Motor Supply Co., Spot Light 4.50 D.&.M. Sporting Goods . Store Batteries 3,75 gam. Gerard Cash paid out 2.25 Total ------------------- $820.33 GENERAL FUND -- BUILDING DEPARTMENT J, Earl Wyatt Insurance Premium 27.50 Western Seed ttouse Rug 17.50 Salina Wholesale Grocery Company Building Supplies 5,00 United Chemical Companies Building Supplies 2,92 W. J. Ward Building Repairs 2.50 A. J. Bachofer 1 spicket 1.90 Total -------------------- 57.32 GENF,RAL- FUND --ENGINEERING- DEPARTMENT - - - - - - - - - - - - - - W. A. Pra tt Testing Brick $100,00 Wm. Theisner City Engineer 125.00 L. E. Keefer Inspector 70.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Lee Cockrell Inspector 8,00 Will F. Miller Inspector 10.00 Western Blue Print Co., Supplies 94.30 W. S. Frey Appraiser & preparing paving lists 52.00 Wm. Muir Appraiser 48.00 Chas. J. Peck Appraiser 48.00 L. L. Shoemaker Laboratory '."fork 25,00 WmsTheisfier=a:;r Expense of City Engineer to Lawrence, Kansas 15.90 Chas. E. Banker Cash paid out for express & - Postage 7.69 National Refining Co. Gasoline 5.25 Liberty Junk Company Chain 2.00 Chas. Vf. Shaver Blue Prints 1.92 L. M. Srack Cash paid out for repairing Chain .25 Total ---------------- 0650.81 6 GENERAL -FUND ---STREET - - -- - - DEPARTMENT - - - - - - - - Derby Oil Company Oil & Gasoline $155.19 Lee Hardware Company Supplies 75.99 Cities Service Oil Com- pany Motor Oil 58.48 John Crowther Team 81.00 Jack Davis Team 12.00 0. T. Nelson Team 15.00 Chas. Stephens Truck 3.00 Ed Buchanan Salary -Team -Auto Hire 117.40 Dave Davis Labor 48.60 A. Canning Labor 46.25 C. W. Gibbs Labor 49.05 Floyd Becker Labor 59.85 Chas. Shelton Labor 46.25 Frank Grinnage Labor 43.20 Virgil Reeves Labor 46.70 0. T. Green Labor 43.20 Ed P. Brown Labor 45.00 Fred Magerkurth Bricklayer 6.00 Mike Bernard Labor 15.00 C. J. Page King Drag 10.40 Leidigh & Havens Lbr. Co. Sever ripe 28.10 inter -State Vulcaniz- ing Company Auto Repairs & Alcohol 16.26 international Harvester Co. of America itepairing equipment 13.00 Kubitschek & Son repairing equipment 6.50 Eberhardt Lumbdr Co., Coal 6.40 Spaeth Machine Company Repairs 4.50 Ostenberg Bros... Supplies 3.50 Mid -West Plbg. Co., Repairs 2.30 Total ------------------$1058.12 0 Lee hardware Co., C. Hennecke Co., L. B. Keriper A. Roslund Olof Nelson Charley Nelson H. Isaacson Harley Ross W. V1. Coburn Chas. E. Banker PARK DEPARTMENT Mower Park Benches Salary & Auto Hire Labor Salina Water Works Co., Stevenson Transfer Co., 0 Labor Tabor Tabor Labor Tea m Cash paid out of Revolving Fund Water Rental $373.90 125.00 60.00 50.00 46.80 46.80 46.80 21.60 15.75 33.25 1.00 Drayage .75 Total ------------------ $82:.65 MEMORIAL HALL FUND Salina Lumber & Coal Company Coal Salina Mattress & Awn- ing Company Piano Covers Myatt Mfg. Company Protector Grate McClung Sign Co., Painting Ticket Board Salina Water Works Co., Water Rental Jess Arnold Labor Chas. E, Banker Cash paid out of Revolving Tee hardware Company R. A. Cassell Electric Company F. A. Lepper Jess Moseman Baer Electric Company Palmer Drug Company Ruhling Hardware Co., Fund Door Holders Supplies Spot Light Tabor Supplies Supplies Supplies $189.75 22.00 20.00 15.00 9.50 6.30 16.65 6.00 5.95 5.00 4.05 3.70 1.40 1.00 Total --------------- $306.30 FIRE DEPARTMENT The Sireno Company 2 Sirens Service Battery & Elec- tric Company Ben Wolbert Geo. Barneck R. H. Hall Jas. Archbold Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer Howard -lockers arris Russell UVm. Armour Chas. E. Banker Salina Steam Laundry National Refining Co., r'ubitschek 61 Son Gebr Grocery Company Inter -State Vulcanizing Company 46 2 Batteries Fire Chief 1st Asst. Fire Chief 2nd A sst. Fire Chief Mechanic Fireman Fireman Fireman Fireman Fireman Fireman Fireman CAsh paid out of Revolving Fund Laundry Gasoline Repairs Building Supplies 70.00 60.00 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 5.44 4.05 2.94 2.75 1.40 Auto Supplies .30 Total ----------------- $724.38 GENERAL IMPROVEMENT FUND Mid -Voest Plumbing Co., Repairing Water Service $131.33 G. H. Brooks Labor 85.50 Lee Hardware Supplies 82.69 Chas. Stephens Labor 74.25 L. I,?. Srack Inspector 65.00 Tony Herrington Labor 59.50 Salina Lumber '� Coal Company Supplies 53.15 IV J. W. Coburn Team 42.00 J. L. McCormick Labor 40.00 1"T Dalrp nple Labor $p 37.60 C. T. Frontin Labor 37,60 Chas. Reed Labor 34.20 Lee Cockrell Labor 30.80 H. D. Gray Labor 27,80 Roy Dalrymple Labor 24.75 Fred "'lagerkurth Labor 19,80 Bragg Machine Works Rep. Concrete Mixer 18.00 C. L. Dalrymple Labor 16.20 Peter Swanson Labor 16.00 Salina Mattress & Awning Company Canvas Sheet 14.00 inter -State Vulcanizing Company Auto Supplies 11.85 Geo. Cramer Labor 8.75 Putnam Investment Co., Sand 8.60 Natioanal Refining Co., Gasoline 7.56 C.W.Anderson Motor Co., Trailer 7.50 L. A. Brown Labor 5.80 Ruhling Hardware Co,, Uupplies 3.57 Kubitschek & Son Repairs 3,45 W. S. Markham Labor 3.00 Sam Redgley Labor 3.00 Leidigh & Havens Lbr. company Lumber 2.09 Total -------------------- x$975.34 LIGHT & -WATER FUND Salina Light, Power & Gas Company Light, Gas & Supplies $1593,74 BONDS & COUPONS FUND E.T.Th.ompson, State Treas- uere & Fiscal Agent Bonds, Coupons & Commission - due My 1st, 1924 $131012.61 r Section 2. That the Director of Finance be and he is hereby directed to issue warrants countbrsigned by.the City I=anager 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, April 21st, 1924. b4ay Attest:, City Clerk. 0