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3014 Appropriations. 0.HDI14,N-gE PiUlvlBrk_3014_. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of �;onv..issioners of the Jity of Salina, Kansas: Section 1. That the sura of 4p9,876.78 be and the same is hereby appropriated out of the various funds in the City,Treas- ury for the payment of miscellaneous claims, showing 'to whom and for what purpose the claim is paid. General Fund -- Administration &. Finance Department Chas. A. Haskins Cash Paid Out W. A. Layton City Manager Chas. E. Banker City C1_erk W. S. Norris City Attorney Ellen Nyberg City Bookkeeper Veva Cook City M6 is Stenographer H. Chandler Caretaker, Dump Grounds J. P. Pians City Custodian Chas. M. Hagler Building Inspector R. E. Shipe. Custodian, ieiemorial Hall R. P. Cravens.Age.ncy Insurance Premiums North Side Booster Club Supervision of. Play urounds Salina Daily Union Legal minting Chas. E. Banker Cash Paid Out United Telephone Co. Polls Salina Printing Company Printing Badgett's Printing House Office Supplies Harriet VV. Donmyer Room Rent, - National Refining Co. Gasoline Western Union Tele- graph Company Clock Rental & 'Telegram Lee Hardware Con.pany Supplies Udell Supply Co. Office Supplies Central 'Typewriter Ex- change Repairing Typewriter Snider -Moline Implement Company Supplies Rees Green House Flowers L. J. Ashton Supplies Total--------------'----------------- General Fund -- Police Department Harry Hoffman Wm. Gerard Geo. Dickerson Guy Whiteford Vialter Bueche k. F. Snodgrass M. H. Bartley Geo. Vincent Andy Logan Guy S. Richards Ernest Yockers Tom fatten D. L. 'Night National Refining Co. Salina Battery Co. National Drug Store Salina BuickcCo. United Telephone Co. Montgomery Printing &: Office Supply Co. B. F. Burgess D. & I.I. Lporting Goods. Store O. K. Motor Supply Co. Vim. Gerard White Eagle Oil & Ref- ining Uo. Total Boarding Prisoners Chief of Police Asst. Chief of Police P+Iotorcycle Police. Patrolman Patrolman Patrolman Ptrolman Patrolman Desk Sergeant Desk Sergeant Special Police Police Judge Gasoline Auto Supplies Supplies Supplies Tolls Office supplies Oil'. - Supplies supplies Stamps Oil ,$150.00 208.34 83.34 62.50 55.00 45.00 2,0.00 50.00 37.50 62.50 52.50 50.00 45.25 23.45 19.25 18.25 15.30 10.00 7.35 4.26 2.35 2.03 2.00 2.00 1.50 1'. 17 $1,030.84 87.50 70.00 65.00 62.50 57.50 57.50 40.00 57.50 57.50 50.00 40.00 37.50 37.50 33.81 23.00 10.70 8.20 6.95 4.60 3.50 2.30 1:91 1.00 .60 ----------------------------------- 4ti816.57 General Fund -- Building Department Salina Planing.11iill Company Crown Laundry Paolm Olive Company Salina Plumbing Company Kubitschek &: Son' 0. B., Bagley Borst Cabinet Shop Weste Disinfecting Co. J. p. Mans L. J. Ashton Gehr Grocery Co. Supplies Laundry I:iquid Soap Repairing Plumbing Repairs Building Repairs Repairing Desk Supplies Supplies Supplies Supplies Total--------------------------------------- General Fund -- Engineering Department Journal t'ublishing Co. Saline County Abstract Co. Wm. Theisner L. L. Shoemaker L. M. Brack W. A. Pratt 61ioemaker Laboratory Salina Daily Union W. S. Frey Chas. J. Peck C. V'd. Weaver R. H. Hall National Refining Company Chas. W. Shaver Kubitschek & Son Lockstrom &: Iiederstedt Legal Printing Abstracts City Engineer Asst. Mill- Insn_ ector Inspector Testing Brick Special Analysis Legal Printing Appraiser Appraiser Appraiser Painting RL�rMing Gears Gasoline Blue Prints Repairs Supplies Total--------------------------------------- General Fund -- 6treet Department Claude P. Barrington interratl He.rvesto Company Barnsdal.l Refining Company C. E. Joslin Austin Western Road Mchy Co. C. W. Gibbs I:" Chas. Shelton Virgil Reeves Floyd Becker A. Canning Ed Buchanan Ernest ioung Carl Swenson Lee Brann N. S. Henry J. F. Perkins Joe W. Morrison Internatl harvester Co. Lockstrom & Hederstedt Chas. E. -Banker United Telephone Co. Ruhling Hardware Company Lee Hardware Company Kubitschek a. Bon F. Wyatt Mfg. Company H. H. Richter John.W. McDowell, Trustee in Bankruptcy for Averny Company Eberhardt Lumber Company Gebhart Hardware Liberty Junk Company F. A. Lepper U. J. Baton Total----------------- Asphalt Part r.a yment on 'Druck Oil and Gasoline Used ford 'Truck Repairs for Sweeper Labor Labor Labor Labor Labor Salary &: Auto Hire Labor Labor Labor Labor Labor King Drag Repairs Supplies 6.25 4.64 4.50 3.30 3.00 2.13 1.75 1.65 1.36 .50 a5 -772-97.5-47 $133.45 55.00 125.00 37.50 65.00 47.50 25.00 15.10 12.00 9.00 9.00 3.50 2.10 1.60 .65 .50 X541.90 Cash Paid Out for Freight and Express Telephone Supplies - Supplies Repairs Manhole Lids Band Pump Gears Supplies Supplies Supplies Repairs Salt 133.30 526.93 132.78 200,00 103.43 47.50 47.05 47.70 51 .75 42.20 75.00 44.90 8.75 7.90 36.00 24.00 3.00 60.20 52.65 11.96 10.50 10.40 9.97 8.40 8.00 6.00 5.60 3.25 2.12 2.00 1.00 1.00 Park Department Fund Rightway Plumbing Co. L. B. Kemper A. Roslund' Olof Nelson H. Isaacson Chas. Roeser W. W. Coburn Lee Hardware Company L. J. Ashton Salina Water Works Co. Salina Wholesale Grocery Lockstrom & Hederstedt United Telephone Company R. H. Hall Stevenson Transfer Co. Plumbing . Salary -Auto Hire Labor Labor Labor Labor Team Supplies Supplies Water Rental Supplies Supplies Telephone Painting Sign Drayage Total------------------------------------ hire Department Fund Ben Wolbert Geo. Barncek R. H'. Hall James Archbold Everett Shaffer Ray Craig'- Harry,Lacy Earl Alldaffer Howard Yockers Harris Russell Wm. Armour United Telehpone Co. Julius Pearse Fire Dept. Supply Co. Crown Laundry National Refining Co. American Legion Gehr Grocery Co. Central Typewriter Exch. Chas. E. Banker Fire Chief_ lst Asst. Chief 2nd Asst. Chief Mechanic Fireman Fireman Fireman Fireman Fireman r'i reman Fireman Telephone Supplies Laundry Gasoline Flag Supplies Typewriter Ribbon Cash paid out for Express Total-------------------------------- Memorial Hall Fund Salina Light, Power and Gas Company Range James K.ellow Labor Salina Light, Power and .Gas Company Light and Gas John Kregar Labor Salina Water Works Co. Water Rental R. A. Cassell Electric Company Repairs United Telephone Co. 'Telephone Gebhart & Jilka Furniture Company Renting Chairs Crancer Hardware Co. Supplies City Plumbing Conpany repairing Plumbing United Chemical Compan- ies Supplies Ekstrand Drug & Book Co. Office Supplies Eberhart Lumber Co. oupplies Fuller Garbage Company Drayage L. J. Ashton bupplies Total------------------------------------- General Improvement Fund Leidigh & Havens Lumber Company Sophia Soldan F. Wyatt Mfg. Co. J. H. Skillin Lumber Co. J. L. Hunt -Putnam Investment Co. D. L. Wight john Olson Sewer Pipe Balance Due Supplies Supplies Approach Sand Refund on Weed Tax Refund on Weed 'Tax Total------------------------------------- �229 .19 60.00 50.00 46.80 46.80 46.80 75.00 41.84 28.55 16.90 11.74 10.00 6.75 3.75 50 '6 .62 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 16.50 9.25 7.91 6.09 3.35 3.10 .75 62 .1;625.07 $200.00 65.00 60.40 50.00 23.10 15".15 14.25 13.50 11.57 6.00 4.64 3.55 1.10 1.00 .50 6y 9 lr $171.07 156.40 64.00 16.10 13.50 4.46 2.35 2.35 $430.23 Salina Light, Power and Gas Company Water & Light blind Light., -Gas &. Supplies X1546.17 Bonds & Coupons Fund E. T. Thompson, State Treas- urer Bonds & Coupons Due Aug. 1st, 1924. 41750.00 E. T. 'Thompson, Jtate Treas- urer & Fiscal Agent Bonds, Coupons & Comm- ission Due Aug. 1, 1924 236.75 Total---------------------------------------- 6. Section 2. l'hat 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 oection One (1) of this ordinance. Section 3. -This ordinance shall take effect and be in full force from and after its passage. Pass�,d and approved, July 21st, 1924. (SEAL) J. S. HAkGETT, Mayor Attest: CHAS. E. BANK Eh, City Clerk STATE OF KANSAS ) )SS COUNTY OF SALINE) I, Chas., E. Banker, City Clerk of the City of Galina, Kansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance Number 301, passed and approved by the Board of Commissioners of the City of Salina, Kansas, July 21st, 1924 and a record of the vote on the final adoption of same is found on page�16 7 of Journal Number 10. city U1eFV-- ORDINANCE NUMBER 3014 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 00 9,876.78 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 ghat purpose the claim is paid. General Fund -- Administration & Finance Dept. Chas. A. Haskins Cash paid out $150.00 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 Mgrs Stenographer 45.00 H.Chandier Caretaker, Dump Grounds 20.00 J. P. Mans City Custodian 50.00 Chas. 14. Hagler Building Inspector 37.50 R. E. Shipe Custodian, Memorial Hall 62.50 R. P. Cravens Agency Insurance Premiums 52.50 North Side Booster Club Supervision of Play Grounds 50.00 Salina Daily Union Legal Printing 45.25 Chas. E. Banker Cash paid out 23.45 United Telephone Co., Tolls 19.25 Salina Printing Company Supplies 18.25 Padgett"'s Printing House Office Supplies 15.30 Harriet ^W. Donmyer Room Rent 10.00 National Refining Company Gasoline 7.35 Western Union Telegraph - Company, Clock Rental & Telegram 4.26 Lee Hardware Company Supplies ( 2/$5 Udell Supply Company Office Supplies ` \2.03 Central Typewriter Exchange Repairing typewriter 2;00 i Snider -Moline Implement Company Supplies 2.00 Rees Green House Flowers 1.50 L. J. Ashton Supplies 1.17 Total---------------- $1030.84 General Fund -- Police Department Harry Hoffman Boarding Prisoners $ 87.50 Wm. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Yi1fiteford Motorcycle Police 62.50 Walter Bueche Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 M. H. Bartley Patrolman 40.00 Geo. Vincent Patrolman 57.50 Andy Logan Guy S. Richards Ernest Yockers Tom Patten D. L. Wight National Refining Company Salina Battery Company National 0r4n&tgr@orx r.y Salina Buick Company United Telephone Company Montgomery Printing & Office Supply Company B. F. Burgess D M Sporting Goods Store 0. K. Motor Supply Co., utm Gerard White Eagle Oil & refin- ing Company Patrolman Desk Sergeant Desk Sergeant Special Police Police Judge Gasoline Auto Supplies Supplies Supplies Tolls Office Supplies Oil Supplies Rupplies Stamps 57.50 50.00 40.00 37.50 37.50 33.81 23.00 10.70 8.20 6.95 4.60 3.50 2.30 1.91 1.00 Oil .60 Total ------------- $ 816.57 i General Fund--- Building Department Salina Planing Mill Company Supplies 6.25 Crown Laundry Laundry-, 4.64 Palm Clive Company Liquid Soap 4.50 Salina Plumbing Company Repairing plumbing 3.30 Kubitschek & Son Repairs 3.00 0. B. Bagley Building Repairs 2.13 Borst Cabinet Shop Repairing desk 1.75 Weste Disinfecting Co., Supplies 1.65 J. P. Mans Supplies 1.36 L. J. Ashton Supplies ,50 Gehr Grocery Company Supplies .45 Total ---------------$29.53 General Fund -- Engineering Department Journal Publishing Co.., Legal Prihting Company 133.45 Saline County Abstract Co., Abstracts 55.00 Wm. Theisner City Engineer 125.00 L. L. Shoemaker Ass t. Milk.Inspector 37.50 L. M. Srack Inspector 65.00 W. A. Pratt Testing Brick 47.50 Shoemaker Laboratory Special Analysis 25.00 Salina Daily Union Legal Printing 15.10 111. S. Frey Appraiser 12.00 Chas. J. Peck Appraiser 9.00 6. W. Weaver Appraiser 9.00 R. H. Hall Painting running gears 3.50 National Refining Company Gasoline 2.10 Chas. W. Shaver Blue Prints 1.60 Kubitschek & Son Repairs .65 Lockstrom & Hederstedt Supplies .50 Total ------------- $541.90 i General Fund -- Street Department laude P. Barr_tngton Asphalt aggaf�tional arv. Co. of tart payt. on truck Barnsdall Refining Co., Oil & Gasoline C. E. Joslin Used Ford ruck Austin -Western Road Machinery Company Repairs for sweeper C. i^l. Gibbs labor Chas. Shelton Labor Virgil Reeves Labor Floyd Becker Labor A. Canning Labor Ed Buchanan Salary & Auto Hire Ernest Young Labor Carl Swenson Labor Lee Brann Labor N.S. Henry Labor J. F. Perkins Labor Joe W. Morrison King Drag International Harvester Company of imerica Lockstrom & Hederstedt Chas. E. Banker United Telephone Company Ruhling Hardware'Company Lee Hardware Company Kubitschek & Son F. Wyatt Mfg. Company H, H. Richter John ,T. McDowell, Trustee in Bankruptcy for Avery Company Eberhardt Lumber Company Geh hart Hardware Liberty Junk Company F. A. Lepper 0. J. Eaton Repairs Supplies Cash paid out for Freight & Express Telephone Supplies Supplies Repairs Manhole Lids Sand Pump Gears Supplies Supplies Supplies Repairs Salt 1.00 Total $,1635.34 ---- -- N -- 526.,93 132,78 200.00 103.43 47.50 47.05 47.70 51.75 42.20 75.00 44.90 8.75 7.90 36.00 24.00 3.00 60.20 52.65 11.96 10.50 10.40 9.97 8.50 8.00 6.00 5.60 3.25 2.12 2.00 1.00 i Park Department Fund RightWay Plumbing Company Plumbing $229.19 L. B. Kemper Salary-Agto Hire 60.00 A. Roslund Labor 50.00 Olof Nelson labor 46.80 H. Isaacson Labor 46.80 Chas. Roeser Labor 46.80 W. W. Coburn Team 75.00 Lee Hardware Company Supplies 41.84 L. J. Ashton Supplies 28.55 Salina Water Works Company Water rental 16.90 Salina Wholesale Grocery Co. Supplies 11.74 Lockstrom & Hederstedt Supplies 10.00 United Telephone Company Telephone 6.75 R. H. Hall Painting Sign 3.75 Stevenson Transfer Co., Drayage .50 Total ---------- $674.62 Fire Department Fund Ben Wolbert Fire Chief $ 70.00. Geo. Barneck lst Asst. Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 James Ardhbold Mechanic 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard Yockers Fireman 50.00 Harris Russell Fireman 50.00 Vim. Armour Fireman 50.00 United Telephone Company Telephone 16.50 Julius Pearse Fire Dept. Supply Company Supplies 9.25 Crown Laundry Laundry 7.91 National Refining Co., Gasoline 6.09 American Legion Flag 3.35 f i� Gehr Grocery Company Supplies $ 3.10 Central Typewriter Exchange. Typewriter Ribbon .75 Chas. E. Banker Cash paid out for express .62 Total ----------- tp625.07 Memorial Hall Fund Salina Light,. Power & Gas Company Range $200.00 James Kellow Labor 65.00 Salina Light, Power & Gas Company Light & Gas 60.40 John Kregar Labor 50.00 Salina dater Works Company Water Rental 23.10 R. A. Cassell Electric Co., Repairs 15.15 United Telephone Company Telephone 14.25 Gebhart & Jilka Furnit- ure Company Renting chairs 13.50 ' Crancer Hardware Co., Supplies 11.57 City Plumbing Company Repairing plumbing 6.00 United Chemical Companies Supplies 4.64 Ebstrand Drug & Book Co., Office Supplies 3.55 Eberhart Lumber Company Supplies 1.10 Fuller Garbage Company Drayage 1.00 L. J. Ashton Supplies .50 Total ------------ $469.76 General_I provement Fund Leidigh & Havens Lumber Company Sewer Pipe $171.07 Sophia Soldan Balance Due 156.40 F. Wyatt Iif'fg. Company Supplies 64.00 J.H.Skillin Lumber Company Supplies 16.10 J. L. Hunt Appraoch 13.50 Putnam Investment Company Sand 4.46 D. L. Wight Refund on Weed Tax2 2.35 John Olson Refund on Weed Tax 2.35 Total X430.23 Plater & Li t.Fund Salina Light}p Pourer & - Gas Company Light, Gas & Supplies $1546.17 Bonds &Coupons -Fund E. T. Thompson, State Tress- Bonds & Coupons due urer Aug. 1st, 1924 $1750.00 E. T., Thompson State Treas- urer & Fiscal �geny Bonds, Coupons & Com- - . mission due Aug. 19 1924 236.75 Total ------------$1986..75 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. Attester Passed and approved'. July 21st, 1924.