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2976 AppropriationsORDINANCE-N.O.._29.7.6.. 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 .524.9,518,661 be and the same is here- by 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 AND FINANCE Red Cross W. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook H. Chandler J. P. Mans Chas. Y. Hagler R. E. Shipe G. A. R. Chas. E. Banker United Telephone Co. Iowa -Frye Company Salina Daily Union Salina Auto Supply Co. Western Printing Company City Manager's Association Harriet W. Donmyer Grimm Stamp & Badge Co. Salina Printing Company Cross Printing Company Leighton Floral Company National Refining Oompany Smith 8: Hollis Montgomery Printing & Office Supply Oompany Appropriation City Manager City Clerk City Attorney City Bookkeeper City Manager's Steno: Caretaker, City Dump City Custodian Building Inspector Custodian, Memorial Hall Appropriation Cash Paid Out of Revolving Fund Telephone and Tolls Office Supplies Legal Printing Auto Supplies Office Supplies Subscription Room Rent Truck License Tags Office Supplies Office Supplies Flowers Gasoline Supplies Office Supplies Total--------------------------------------------- GENERAL FUND -- POLICE DEPARTMENT Harry Hoffman Wm. Gerard Geo. Dickerson Guy Whiteford Walter Bueche i�ewis Colvin A. F. Snodgrass - M. H. Bartley Andy Logan Geo. Vincent Guy S. Richards D. L. Wight Tom Patten National Refining Co. E. N. Pierce United Telephone Company Keberlein Bros. H. C. Leipsner & Co. H. F. Burgess W. C.. Faller Porter's Book Store Salina Buick company Gross & Gross Inter -State Vulcanizing Co. Salina J�uto Supply 00. Boarding City Prisoners Chief of Police Asst. Chief of Police speed Officer Patrolman Patrolman Patrolman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Police Judge Special Police Gasoline Special Police Tolls Gasoline Badges Oil Developing Films Supplies Auto Repairs Auto Repairs Repairing Tube Auto Supplies $500.00 208.34 83:34 62.50 55.00 45.00 20.00 50.Q6 75.00 62.50 100.00 207.15 22.75 18.00 15.60 13.15 11.05 10.00 10.00 8.40 6.75 4.75 3.00 2.73 2.00 .30 $1597.31 81.25 70.00 65.00 62.50 57.50 57.50 57.50 40.00 57.50 50.00 50.00 37.50 25.00 31.29 20.00 5.05 4.90 4.59 3.75 3.70 1.68 1.15 .75 .75 .25 Total---------------------------------------------- $789.11 General Fund -- Street Department John Crowther Alex Cejka -SC. J. Page J. W. Morrison Fred Magerkurth Chas. Stephens Ed Buchanan Dave Davis A. Canning Floyd Becker Virgil Reeves C. W. Gibbs Mike Bernard 0. T. Green Chas. Shelton Al Devlin Ed Smith C. E. Dugan Joe F. Austian L. C. Ahart Derby Oil Company Leidigh & Havens Lbr. C Vacuum 011 Company F. Wyatt Mfg. Co. Rightway Plumbing Co. Austin -Western Road Wachinery Company International Harvester Company of America United Telephone Co. Inter -State Vulcaniaing Company C. C. Richter Utt Lumber & Coal Yard Lamb Auto Supply Co. Spath Machine Co. L. J. Ashton Gebhart Hardware Co. Team Team King Drag King Drag Bricklayer Truck Salary -Team -Auto Hire Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Oil and Kerosene o.Sewer Pipe Mobiloil Supplies Repairing Plumbing Supplies Supplies Telephone Auto Supplies & aepairs Sand Cement Auto Supplies Auto Supplies Supplies Supplies Total----------------------------------------- General Fund -- -- Building Department Salina Lumber & Coal Co. Coal L. C. Arnold Labor Weldon Motor Supply Co. Torch Chas. M. Hagler Repairs Rightway Plbg. Co. Repairing Crown Laundry Laundry Miller Mercantile Co. Supplies L. J. Ashton Supplies Jess T. Parker Sharpening Gehr Grocery Co. Supplies, Salina I'-Iercantile Co. Supplies IIull Electric Company Supplies Plumbimg Mower Total----------------------------------------- General F%and -- Engineering Department Wm. Theisner L. L. Shoemaker L. E. Keefer Lee Cockrell Will Miller W. A. Pratt Salina Daily Union Salina Planing Mill Co. L. L. Shoemaker Journal Publishing Go. Fuller Brothers Central Kansas Publish- ing Co. Ghas. W. Shaver National Refining Co. Salina Auto Supply Co. City Engineer Asst. Milk Inspector Inspector Inspector Inspector' Testing brick Legal Printing Stakes ' Special Analysts Legal Printing Gasoline & Oil Printing Blue Prints Gasoline Supplies 72.00 18.00 21.00 6.50 12.00 21.00 94.75 15.30 47.25 59.60 49.25 49.70 25.00 46.80 35.30 16.65 23.40 9.00 9.00 6.00 50.76 28.50 25.09 22.00 20.15 12.45 11.15 10.50 8.20 6.00 5.00 3.40 3.25 1.90 1.40 $847.25 65.85 14.90 7.50 7.45 6.50 6.30 5.00 4.35 3.00 2.40 1.05 0.85 x;125.15 125.00 37.50 65.00 52.00 15.00 82.50 59.10 43.00. 25.00 51.30 11.15 9.00 3.14 2.10 0.60 Total------------------------------------- -- $551.39 ,...FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck R. H. Hall James Archbold Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer Howard Yockers Harris Russell Wm. Armour Lee Hardware Co. American LaFrance Fire 'engine Company United Telephone Company it. D.. Lee Mercantile Company Salina ;team Laundry Salina Auto Supply Co. National Refining Company Gehr Grocery Company L. J. Ashton Salina Bottling Works Machine & Auto Works Fire thief Asst Fire Chief 1st, 2nd Asst. Fire thief Mechanist Fireman Fireman Fireman Fireman Fireman Fireman Fireman Supplies Freight on Siren & Control Telephone Soda Laundry Supplies Gasoline & Oil Building Supplies Supplies Distilled Water Auto Repairs Total-------------------------- ------------------ GENERAL IMPROVEMENT FUND Salina Lumber & Coal Co. Chas. E. Banker Putnam Investment Company L. B. Kemper Putnam Investment Company Central States Electric o. L. M. Srack iictor L.Phillips Co. Fuller brothers H. Isaacson Olof Nelson Charley Nelson W. W. obuen W. E. Surbaugh Central Kansas Publishing Co. Lockstrom & rlederstedt A. E. bishop Ruhling hardware Company Gebhart Hardware Company Salina nuto Supply Company Lumber & Cement Cash paid out for labor Sand . Shrubs & Flowers Gravel used on Ohio Street Posts Inspector Supplies 011 and ,Gasoline Labor Labor. Labor Teem Approach Time Books Supplies Repairing Mixer Supplies Supplies Supplies Total--------------------------------------------- MEMORIAL HALL FUND Peabody School Furniture Co. Salina Light, Power & Gas Co. Jesse Arnold Richards Paint & Paper Co. United Telephone Co. L. J. Ashton Montgomery Printing &- Office Supply Company Albert G. Yost City Plumbing_,Co. Salina Water Works Co., Ruhling Hardware Co. Lee Hardware Company Shepherd Paint Company Stevenson Transfer Co. Lockstrom & Hederstedt Total -------------- Chai rs Light & Gas Labor Building Supplies Telephone R- Tolls Supplies Office Supplies Ushering Repairing Plumbing Water Supplies Supplies Supplies Drayage Su'pplis 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 24.75 25.45 16.50 16.00 5.55 4.07 2.88'; 2.75 2.55 .50 .50 $679.00 $1167.30 340.07 306.16 215.00 193.28 90.91 65.00 45.05 25.65 10.80 14.40 36.00 36.00 15.75 9.00 5.74 2.90 2.83 1.20 .7 a, $2602.89 $475.00 98.00 44.78 20.55 14.75 13.57 11.92 10.00 6.40 4.85 4.35 3.44 3.15 1.50 .39; $712.61 PARK DEPARTMENT L. B. Kemper Trees& Shrubs $279.00 L. J. 1�shton Supplies 115.50 L. B. Kemper Salary -Auto Hire 60.00 A. Roslund Labor 50.00 H. Isaacson Labor 36.00 Olof Nelson Labor 32.40 Charley Nelson Labor 10.80 W. W. Coburn Team 57.00 �. T. Rand Rent of ground for park purposes 50.00 Leidigh & Havens Lbr Co.. Lumber and Cement 46.46 Putnam Investment Co. Sand 44.90 Inter -State yule. Co. Hose 44.40 L. B. Kemper Trees and Flowers 21.00 United Telephone Co. Telephone 6.75 Salina Wholesale Grocery Supplies 5.00 Stevenson 'Transfer Co. Drayage 1.50 Salina eater Works Co. Water 1.00 Total -=------------------------------------- '$864.71 LIGHT & WATER FUND Salina Light, Power and Gas Company Light and Gas 41554.15 LIBRARY FUND Henry H. Eberhardt, City treasurer Appropriation $1200.00 BONDS & COUPONS FUND E. T. 'Thompson, State Treasurer & Fiscal Agent Bonds, Coupons & Commiss- ion Due June 1st, 1924 $12995.09 Section 2. That the Lirector 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 fall force from and after its passage. Passed and approved ---------- May 19th, 1924. (SEAL) J. S. Hargett. Attest: Mayor Chas. E. banker Uity er STATE. OF KANSAS ) )S6 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 cor- rect copy of Ordinance Ivo. 2976, passed and approved by the Board of Commissioners of the City of Salina, Kansas, May 19th, 1924 and_a record of the vote on its final adoption is found on page �y of Journal No. 10, City -Clerk ORDINANCE NUMBER 2976 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 $249518.66 be and the same is hereby appropriated out of the various funds in the City Treasuty for the payment of miscellaneous claims, showing to whom and for what purpose the claim is allowed. General Fund _—Administration & Finance Red u ross Appropriation $500,00 W. A. Layton City Manager 208.34 Chas, E, Banker City Clerk 83.34 W. S. Norris City Attorney 62,50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Stenographer 45.00 H. Chandler Caretaker, City Dump 20.00 J. P. Mans City Custodian 50.00 Chas. lit. Hagler Building Inspector 75.00 R. E. Shipe Custodian, Memorial Hall 62,50 • G. A. R. Appropriation 100.00 Chas. E. Banker Cash paid out of Revolving Fund 207.15 United Telephone Company Telephone & Tolls 22,75 lova-Frye Company Office Supplies 18.00 Salina Daily Union Legal Printing 15.60 Salina Auto Supply Co., Auto Supplies 13.15 Western Printing Company Office Supplies 11.05 City Manager.'s Association Subscription 10.00 Harriet W. Donmyer Room Rent 10.00 Grimm Stamp & Badge Co., Truck License Tags 8,40 '. Salina Printing Company Office Supplies 6.75 Cross Printing Company Office Supplies 4.75 J Leighton Floral Company Flowers 3.00 National Refining Co., Gasoline 2.73 Smith & Hollis Supplies 2.00 Montgomery Printing & Office Supply Company Office Supplies .30 Total -------------$1597.31 General Fund _-_Police Department Harry Hoffman Boarding City Prisoners $ 81.25 rjm. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of rolice 65.00 Guy Whiteford Speed Officer 62.50 Walter Bueche Patrolman 57.50 Lewis Colvin Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 P.S. H. Bartley Patrolman 40.00 AnoY Logan Traffic Officer 57.50 Geo. Vincent Desk Sergeant 50.00 Guy S. Richards Desk Sergeant 50.00 D. L. Wight Police Judge 37.50 Tom ratten Special Police 25.00 National Refining Co., Gasoline 31.29 E. N. Pierce Special Police 20.00 United Telephone Company Tolls 5.05 Keberlein mos., Gasoline 4.90 H. C. Leipsner & Co., Badges 4.59 B. F. Burgess Oil 3.75 W. C. Fuller Developing Films 3.70 Porter,'s Book Store Supplies 1.68 Salina Buick Company Auto Repairs 1.15 Gross & Gross Auto Repairs ,75 Inter -State Vulcanizing Company Repairing Tube .75 Salina Auto Supply Company Auto Supplies .25 Total ---------------$789.11 General Fund_ _ Street Rpartment John Crowther Team $ 72.00 Alex Cejka Team 18.00 C. J. Page King Drag 21.00 J. W. Morrison King Drag, 6.50 Fred Magerj�urth Bricklayer 12.00 Chas, Stephens Truck 21.06 Ed Buchanan Salary -Team -Auto Hire 94.75 Dave Davis Labor 15.30 A. Canning Labor 47.25 Floyd Bekcer Labor 59.60 Virgil Reeves Labor 49.25 C. W. Gibbs 49.70 Gabor Mike Bernard Labor 25.00 0. T. Green Labor. 46.80 Chas. Shelton Labor 35.30 Al Devlin Labor 16;55 Fd Smith Labor 23.40 C. E. DUgan Labor 9.00 Joe F. Austian Labor 9.00 L. C. Ahart Bricklayer 6.00 Derby Oil Company Oil & Kerosene 50.76 Leidfigh & Havens Lbr. Co., Sewer Pipe 28.50 Vacuum Oil Company Mobiloil 25.09 F. 4yatt Mfg. Company Supplies 22.00 Rightway plumbing Co., Repairing Plumbing 20.15 Austin-1.1jestern Road Machin- ery Company hupplies 12.45 International Harvest- er Company of America Supplies 11.15 United Telephone --o V, Telephone 10.50 Inter -State Vulcanizing Company Auto Supplies & Repairs 8.20 C. C. Richter Sand 6.00 Utt Lumber & Coal Yard Cement 5.00 Lamb Auto Supply Company Auto Supplies 3.40 Spaeth 1'achine Company Auto Supplies 3.25 L. J. Ashton Supplies - 1.90 Gebhart Hardware Company Supplies 1.40 Total ---------------$847.25 General Fund _-_Building Department Salina Lumber & Coal Co., Coal $ 65.85 L. C. Arnold Labor 14.90 Weldon Motor Supply Co. Torch 7.50 Chas. M. Hagler Repairs 7.45 Rightway Plumbing Co., Repairing plumbing 6.50 Crown Laundry Laundry 6.30 Miller Mercantile Company Supplies 5.00 L. J. Ashton Supplies 4.35 Jess T. Parker Sharpening Mower 3.00 Gehr Grocery Company Supplies 2.40 Salina Mercantile Co., Supplies 1.05 Hull electric Company Supplies .85 Total --------------- `125.15 General Fund_-_Engineering_Department Wm. Theisner City Engineer $125.00 L. L. Shoemaker Asst, Milk Inspector 37.50 L. E. Keefer Inspector 65.00 Lee Cockrell Inspector 52.00 Will Miller Inspector 15,00 W. A. Pratt Testing Brick 62.50 Salina Daily Union Legal Printing 59.10 Salina Planing Mill Co., Stakes 43.00 L. L. Shoemaker,, Special Analysis 25.00 Journal Publishing Co. Legal Printing 21.30 Fuller Brothers Gasoline & Oil 11.15 A 9 Central Kansas Publishing Company Printing $ 9.00 Chas. W. Shaver Blue Prints 3.14 National Refining Co., Gasoline 2.10 Salina Auto Supply Company Supplies .60 Total ----------- $551.39 Fire Department Fund Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st Asst. Chief 52 .50 R. H. Hall 2nd Ass t. Chief 50.00 James Archbold Machinist 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard 1'ockers Fireman 50.00 Harris Russell Fireman 50.00 Vim. Armour Fireman 50.00 Lee Hardware Company Supplies 24.75 American LaFrance Fire Engine Company United Telephone Co., H. D. Lee Mercantile Co., Salina Steam Laundry Salina Auto Supply Co., National Refining Co., Gehr Grocery Company L. J. Ashton Salina Bottling Works Machine & Auto Works Freight on Siren & Control Telephone Soda Laundry Supplies Gasoline & oil Building Supplies Supplies Distilled Iffater 25.45 16.50 16.00 5.55 4.07 2.88 2.75 2.55 .50 Auto Repairs .50 Total --------------$679.00 General—Improvement Fund Salina Lumber Coal Company Lumber & Cement Chas. E. Banker Cash paid out for labor Putnam Investmbnt Company Sand L. B. Kemper Flowers & Shrubs Putnam Investment Company Graselcused on Ohio Street Central States Electric Company L. M. Srack Victor L. Phillips Co., Fuller Brothers H. Isaacson Olof Nelson Charley Nelson W. 111. Coburn N. E. Surbaugh Cental Kansas rublish- ing Company Lockstrom & Hederstedt A. E. BIshop Ruhling Hardware Company Gebhart Hardware Company Salina Auto Supply Co., Posts Inspector Supplies Oil & Gasoline Labor Labor Labor Team Approach Time Books Supplies Repairing Mixer Supplies Supplies $1187.30 340.07 306.16 215.00 192.38 90.91 65.00 45.05 25.65 10.80 14.40 36.00 36.00 15.75 9.00 5.74 2.90 2.83 1.20 Supplies .75 Total ------------- $2602.89 Memorial Hall Fund Peabody School Furniture Company Chairs 475,00 Salina Light, Power & Gas Company Light & Gas 98.00 Jesse Arnold Labor 44.78 Richards Paint & Paper Co. Building Supplies 20.55 United Telephone Company Telephone & Tolls - 14,75 L. J. Ashton Supplies 13,57 0 - Montgomery Printing & Office Supply Company Office Supplies 11.92 Albert G. Yost Ushering 10.00 City Plumbing Company Repairing plumbing 6,40 Salina Water Works Co.,, Water 4.85 Ruhling Hardware Co., Supplies 4.35 Lee Hardware Company Supplies 3.44 Shepherd Paint Company Supplies 3.15 Stevenson Transfer Co., Drayage 1.50 Lockstrom & Hederstedt Supplies .35 Total ------------- $712.61 Park Department L. B. Kemper Trees & Shrubs r#$ 279.00 L. J. Ashton• Supplies 115.50 L. B. Kemper Salary -Auto Hire 60.00 A. Roslund Labor 50.00 H. Isaacson Labor 36.00 Olof Nelson Labor 32.40 Charley Nelson Labor 10.80 1f. VV. Coburn Team 57.00 V. T. Rand hent of ground for park purposes 50.00 Leidigh & Havens Lumber Company Putnam Investment Company Inter -State Vulcanizing Company L. B. Kemper United Telephone Company Salina Wholesale Grocery Company Stevenson Transfer Co., Salina Water Works Co,� Lumber & Cement Sand Hose Trees & Flo::°iers Telephone 49.46 44.90 44.40 21.00 6.75 Supplies 5.00 Drayage 1.50 Water 1.00 Total ----------- $864.71 0 - Li t & Water Fund Salina Light, Power & Gas Company Light & Gas $1554.15 Library Fund Henry H. Eberhardt, City Treasurer Appropriation $1200.00 Bonds & Coupons Fund E. T. Thompson, State Treasurer Fiscal Agent Bonds, Coupons & Com- mission due June 1st, 1924 $12,995.09 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. Passed and approved -----May 19th, 1924. ayor Attest: City Clerk.