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2996 AppropriationsORDINANCE_DUP,IBER-2.9.96 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 $17,993.12 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. League of Kansas Muni- cipalities League Dues Cash paid out Revolving Fund Printing Printing Bulletin Board Subscription Kindling Chas. E. Banker 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 Salina Lumber . Coal Co. City Manager s Stenographer H. Chandler 50.00 Caretaker, Dump Grounds J. P: Mans City Custodian Chas. M. Hagler Building Inspector R. E. Ships Custodian, Memorial Hall Henry H. Eberhardt, City Treasurer & Express Szlina Daily Union Legal.Printing League of Kansas Muni- cipalities League Dues Cash paid out Revolving Fund Printing Printing Bulletin Board Subscription Kindling Chas. E. Banker $70.00 Western Printing Co., 25:00 Lank Printing Co., 57.50 Salina Planing -Mill Co., 57.50 Harriet W. Donmyer Room stent rational Refining Co. Gasoline The American City 57.50 United Telephone Co., Tools Salina Lumber . Coal Co. 65.00 Prescott Avenue Green House Montgomery Printing & Office Supply Co., Union Pacific Railroad Company Western Union Telegraph Company Flowers Supplies Annual Rental $208.3 83:3 62.5 55.0 45.0 20.'0 50.0 75.0 62,5 101.5 67.2 40.0 27.4 15.0 15.0 15:0 10, 0 4, 8, 4.0 3.8. 2.0 1.51 1.1 1.0 Telegram X51 Total ---------------------- $971.6 General Fund _ _Police Department Wm. Gerard .Com Patten A. L..Logan Walter Bueche 11. H. Bartley Geo. Vincent A. F. Snodgrass Guy Whiteford Geo. Dickerson Guy S. Richards Ernest P. Yoekers D. L. Wight Barry HofKman National efining Co. Fred J. Boyles B. F. Burgess Montgomery Printing & Office Supply Company D & M Sporting Goods United Telephone Go., Salina Buick Company Cities service Oil Co. Chief of Police $70.00 Special Police 25:00 Patrolman 57.50 Patrolman 57.50 Patrolman 40.00 Patrolman 57:50 Patrolman 57.50 Speed Officer 62.50 Asst. '-,Chief of Police Desk Jergeant 65.00 50.00 Desk 'sergeant 10:67 Police Judge 37.50 Boarding City Prisoners 80.00 Gasoline 18.69 Office Supplies 12:75 Oil 3.50 Supplies 3.40 Supplies 1.20 Tolls .80 Auto Supplies .65 Gasoline .60 Total -----------------------$712.21 General -Fund - Department Mid-ulest Plumbing Company Repairing Plumbing $28.20 Salina Wholesale Grocery Co. Supplies 5.00 Hull Electric Company Building Repairs 4.23 Gehr Grocery Company Building Supplies . 45 Total ------------ $37.88 General Fund _-_ Street Department John Crowther Labor $44.55 Floyd Becker Labor 53;10 C. W. Gibbs Labor 48.60 Virgil Reeves Labor 46.80 A. Canning Labor 44.55 Cha Shelton �uchanan Labor 47.70 Ed Salary -Team -Auto Hire 93.75 Ernest Young 43.45 Mike Bernard Gabor Labor 22.00 0. T. Green Labor 50.40 0. E. Paschall Labor 12.60 Fred Magerkurth Labor 3.60 Chas. Stephens Truck 30.00 Jack Davis King Drag 11.25 Joe White Team. 49.50 Sam Hammond King Drag 11;25 F. M. Weaver Sign .75 J. A. Harris Labor 17.55 Frederick Sharp Labor 1.80 Roy DeForest Labor 1.80 C. J. Page King Drag 16.35 Leidigh & Havens Lbr. Company Sewer Pipe & Cement 119.18 Keeton Oil Company Oil & Gasoline 84.66 Citi#s Service Oil Company Oil & Grease 32.50 Lae araware Company Supplies 30.90 Spaeth A=achine Cojpany Repairs on Equipment 26.50 Barnsdall Refining Company Oil & Gasoline 20.46 Eberhardt Lumber Company Cement �` Lumber 15.75 Lockstrom & Hederstedt Supplies 10.80 Gebhart Hardware Company Supplies 8.10 Ku.bitschek & Son Repairs on Equipment 6.10 Inter -State Vulcanizing Co. Repairs on Equipment 5.50 International Harvester Com- pany of America Repairs on Equipment 3.35 Utt Lumber & Coal Yard Lumber 2.10 Andy L. Logan Log Chain 1.00 Motor Service Company Repairs for equIpment .20 Total ---------- $1018.45 General Fund_-_ Engineerir Department W. A. Pratt Wm. Theisner L. L Shoemaker Lee Cockrell Will F. Miller L. M. Srack Journal Publishing Company Salina Daily Union L. L. Shoemaker Fuller Brothers Inter -State Vulcanizing Co. Henry Bruening Testing Brifk City Engineer Asst. Milk Inspector Inspector Inspector Inspector Legal Printing Letal Fringint Special Laboratory ysis Oil & Gasoline Auto Supplies Auto Supplies Anal - :157.50 125.00 37.50 60.00 35:00 60.00 87.35 71.55 25.00 20.85 7.65 1.13 Total --------------$ 688.53 Memorial Hall Fund Salina Light, Power & Gas Salina plater Works Company Lee Hardware Company City Plumbing Company Eberhardt Lumber Company Richards Paint & Paper Co. Titus Millwork Company Ruhling Hardware Company Harry Fuller Co. Light & Gas Water Rental Supplies Repairing plumbing Supplies Supplies Kindling Supplies Drayage 110.80 20.50 16.34 6.05 5.30 4.25 3;50 2.60 1.00 Total --------=-----$ 170.34 Fire Department Fund Ben Wglbert Fire Chief 70. Geo, arneck Assistant Fire Chief 52: R. H. Hall 2nd Asst. Fire Chief 50. James Archbold Machinist 55: Everett Shaffer Fireman 50. Ray Craig Fireman 50. Barry Lacy Fireman 50. Earl Alldaffer Fireman 50. Howard Yockers Fireman 50. narris Russell Fireman 50. WWI Armour Fireman '50. Chas. 11. Hagler Connecting Siren 28. Chas. E. Banker Cash paid out for freight 12. iiational refining Co., 'gasoline 10. Gehr Grocery Company Supplies 1. Total ------------------- $$630, Park Department Fund D & M Sporting Goods New Equipment $204: L. B. Kemper Salary -Auto Hire 60. A. Roslund Labor 50. Olof Nelson Labor 43. H. Isaacson Labor 43: W. W: Coburn Team 72. Chas. H. Roeser abor 36. Chas. E. tanker S Lincoln Crushed Cash paid out for freight Rock screenings 71. tone Co. 37.I Leidigh & Haven&s Lbr. Co. Cement 32. Salina Lumber Coal Co. Lumber 12. Lee hardware Company Supplies 12. J.H.Skillin Lbr. Co. Cement 5. Lockstrom & Hederstedt Supplies 3. Stevenson Transfer Co. Drayage 3.'. Salina Water Works Co. dater Rental 1. Total --------------------$688. General -Improvement -Fund D. W. Norton DrivingDPiling North of Elm Street ridge $848. rutnam Investment Co., Sand 82. Leidigh & havens Lbr. Co. Cement & Sewer Pipe 80. Salina Lumber , Coal Yd. Cement 70. Salina Plumbing Company Material & Labor on flag pole at Memorial Hall 68. J.H.Skillin Lumber Co., Cement 67.' American Asphalt Company 1 barrel of asphalt 56. Chas. M. Hagler Wiring 39: L. C. Arnold Wiring 38. Roy Dalrymple Labor 18. Fuller Brothers" Gasoline & Oil 12. M. Dalrymple labor 11.'. Lee Morris Labor 6. National Refining CSo., Gasoline 5. Kubitschek & Son Repairs 5.' Lockstrom & hederstedt Supplies 5. Chas. Stephens labcr 4. Mrs. Clara Wilson Refund on Weed Tax 2. Gebhart Hardware Co., Supplies 1. Ruhling Hardware5 Co., Supplies _5 Total ------------------- $1424 inght & later Fund Salina Light, Power & Gas Company Light & Gas $1597 Bonds & Coupons Fund E. T. Thompson, State Bonds, Coupons & Commission Treasurer & Fiscal Agent due July 1st, 1924 $10053 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, June 16th, 1924. T. S. Hargr ett, Mayo (SEAL) Attest: Chas. E. Banker, C ITY nRRK. STATE OF KANES ) ) 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 Number 2996 passed and approved by the Board of Commissioners of the City of Salina, Kansas, June 16th, 1924; and a record of the vote on its final adoption is found on Page L14 of Journal Number 10. ORDINANCE NU14BER 2996, 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 $ 17,993.12 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoiring to whom and for what purpose the claim is paid, General Fund _—Administration & Finance W. A. Layton City Manager v$208.34 Chas. E. Banker City Clerk 83.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City 14anagexi's Stenographer 45,00 H. Chandler Caretaker, Dump Grounds 20.00 J. P. Mans City Custodian 50,00 Chas, M, Hagler Building Inspector 75,00 R. E. Shipe Custodian, I'lemorial Hall 62.50 Henry H. Eberhardt, City Treasurer & Cash paid out for express 101.51 Salina Daily Union Legal Printing 67.20 League of Kansas Municipali- ties League Dues 40.00 Chas. E. Banker Cash paid out of Revolv- ing Fund 27.43 ti°Vestern Printing Company Printing 15,00 Bank Printing Company Printing 15.00 Salina Planing Mill Co., Bulletin Board 15.00 Harriet vi. Donmyer Room Rent 10.00 National Refining Co., Gasoline 4,83 The American City Subscription 4.00 United Telephone Company Tolls 3,85 Salina Lumber & Coal Co. Kindling 2.00 Prescott Avenue Green House Flowers 1.50 Llontgomery Printing & Office Supply Company Supplies 1,15 4J Union Pacific Railroad Company Western Union Telegraph Annual Rental Company Telegram Total ------ General Fund_-_ Police De artment i$ 1.00 .50 -- 0971.65 VJm. Gerard Chief of Police 70.00 Tom Patten Special Police 25.00 A. L. Logan Patrolman 57.50 Walter Bueche Patrolman 57.50 M. H. Bartley patrolman 40.00 Geo. Vincent Patrolman 57.50 A. F. Snodgrass ratrolman 57.50 Guy Whiteford Speed Officer 62.50 Geo. Dickerson Asst. Chief of lolice 65.00 Guy S. Richards Desk Sergeant 50.00 Ernest P. Yockers Desk Sergeant 10.67 D. L. Wight Police Judge 37.50 Harry" --Hoffman Boarding City Prisoners 80.00 National Refining Company Gasoline 18.69 Fred J. Boyles Office Supplies 12.75 B. F. Burgess Oil 3.50 11ontgomery Printing & Office Supply Company Supplies 3.40 D.& I.I. Sporting Goods Store Supplies 1.20 United Telephone Co., Tolls .60 Salina Buick Company Auto Supplies .65 Cities Service Cil Co., Gasoline .60 Total -------------- y$712.26 General—Fund _ Building_ Department Yid -West Plumbing Co., Repairing Plumbing y$ 28.20 Salina Wholesale Grocery Co. Supplies 5.00 Hull Electric Company Building Repairs 4.23 Gehr Grocery Company Building Supplies .45 Total --------------- $ 37.88 General Fund _-_Street Department John Crovither Labor $ 44.55 Floyd Becker Labor 53.10 C. W. Gibbs Labor 48.60 Virgil Reeves Labor 46.80 A. Canning Labor 44.55 Chas. Shelton Labor 47.70 Ed Buchanan Salary -team -Auto Hire 93.75 Ernest Young Labor 43.45 I -like Bernard Labor 22.00 0. T. Green Labor 50.40 C. E. Paschall Labor 12,60 Fred Nagerkurth Labor 3,60 Chas. Stephens Truck 30.00 Jack Davis King Drag 11.25 Joe White Team 49.50 Sam Hammond King Drag 11.25 F. M. Weaver Sign ,75 J. A. Harris Labor 17.55 Frederick Sharp Labor 1,80 Roy DeForest Labor 1.80 C. J. Page King Drag 16.35 Leidigh & havens Lbr. Co. Sevier Pipe Cement 119.18 Keeton Oil Company Oil & Gasoline 84.66 Cities Service Oil Co., Oil & Grease 32.50 Lee Hardware Company Supplies 30.90 Spaeth Machine Company Repairs on equipment 26.50 Barnsdall Refining Co., Oil & Gasoline 20.46 Eberhardt Lumber Company Cement & Lumber 15.75 Lockstrom & Hederstedt Supplies 10.80 Gebhart Hardware Company Supplies 8.10 Kubitschok &Son Repairs on equipment 6,10 Inter -State Vulcanizing Co. Repairs on equipment 5.50 International Harvester Company of America Repairs on equipment 3.35 Utt Lumber & Coal Yard Lumber 2.10 Andy L. Logan Log Chain 1;00-- - Motor Service Company Repairs for equipment 20 Total -----=------- $1018.45 General Fund _ ,Engineering Department Vi. A. Pratt Testing Brick} 157.50 Wm. Theisner City Engineer 125.00 Z.* L; Shoemaker Asst. Milk Inspector 37.50. Lee Cockrell Inspector 60.00 Will F. Miller Inspector 35.00 L. Td. Srack Inspector 60.00 Journal Publishing Co., Legal Printing 87.35 Salina Daily Union Legal Printing 71.55 L. L. Shoemaker Special Laboratory Analysis 25.00 Fuller Brothers Oil & Gasoline 20.85 Inter -State Vulcanizing Company Auto Supplies 7.65 Henry Bruening Auto Supplies 1.13 Total -------------- 61688.53 Memorial Hall Fund Galina Light, Power & - as Company Light & Gas 110.80 Salina Plater Works Co., Water Rental 20.50 Lee Hardware Company Supplies 16.34 City Plumbing Company Repairing plumbing 6.05 Eberhardt Lumber C6mpany Supplies 5.30 Richards Paint & Paper Co., Supplies 4.25 Titus P:iillviork Company Kindling 3.50 Ruhling Hardware Company Supplies 2,60 Harry Fuller Drayage 1.00 Total ------------ 170.34 Fire Department Fund Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Ass t. Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 James Archbold Machinist 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 "arry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Hov;ard Yockers Fireman 50.00 Harris Russell Fireman 50.00 VVjn. Armour Fireman 50.00 Chas. M. Hagler Connecting Siren 28.25. Chas. E. Banker Cash paid out for Freight 12,85 National Refining Co., Gasoline 10.168 Gehr Grocery Company Supplies 1.40 Total ----------------0630'.688 Park Department Fund D & M Sporting Goods Store New Equipment 0 204.25 L. B. Kemper Salary -Auto Hire 60.00 A. Roslund Labor 50.00 Olof Nelson Labor 43.20 H. Isaacson Labor 43.20 W. W. Coburn Team 72.00 Chas. H. Roeser Labor 36.00 Chas. E. Banker Cash paid out for freight 71.79 Lincoln Crushed Stone Co. Rock Screenings 37.23 Leidigh & Havens Lbr. Co. Cement 32.50 Salina dumber & Coal Co., Lumber 12.48 Lee hardware Company Supplies 12.42 J. H. Skillin Lbr. Co.., Cement 5.60 Lockstrom & Hederstedt Supplies 3.75 Stevenson Transfer Co., Drayage 3.25 Salina Water Works Co., Water Rental 1.00 Total --------------0688.67 General -Improvement -Fund D. 1'V. Norton Driving Piling North of $ 846.00 Elm St, Bridge Putnam Investment Co., Leidigh & haevens Lbr. Company Salina Lumber & Coal Yard S li Pb C Sand 82.90, & Cement Sevier Pipe 80, 58 Cement 70.80, hl- & a na lum Ing 0., tenial labor on flag pole at Memorial - Hall 68,00, J. H. Skillin Lbr. Co., Cement 67.20. American Asphalt Co., 1 barrel of asphalt 56.00, Chas. M. Hagler Wiring 39160 -.- 9160 -L. L.C. Arnold Wiring 38.00 Roy Dalrymple Labor 18.00 Fuller Brothers Gasoline & Oil 12.70 M. Dalrymple Labor 11,20 Lee Morris Labor 6.40 National Refining Co., Gasoline 5.70 Kubitschek Son Repairs 5.25 Lockstrom & Hederstedt Supplies 5.15 Chas. Stephens Labor 4,50 Mrs. Clara Wilson Refund on Weed Tax 2.35 Gebhart h=ardware Company Supplies 1.60 Ruhling Hardware Company Supplies ,SO Dotal --------------$1424.43 Li t & Water Fund Salina Light, Pourer & Gas Company Light & Gas $1597.22 Bonds &-Couoons Fund E. T. Thompson, Stto Treas- urer & Fiscal Agen� Bonds, Coupons & Comm, due July 1st, 1924 $109053.01 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. June 16th, 1924. Mayor Attes t: City Clerk.