Loading...
3017 AppropriationsORDINANCE M`iBER 3017. 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 4p26,977.26 be and the same is hereby appropriated out of the various departments in the pity Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. General Fund -- Administration and Finance W. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook Harry Fuller J. P. Mans Chas. M. Hagler Chas. E. Banker Journal Publishing Co. B. I. Chambers J. S. Hargett F. S. Dyar Rev. Alpha Ingle W. A. Layton Titus Millwork Co. Wm. Norris Harriet W. Donmyer H. C. Liepsner & Co. Bank Printing Co. Weldon Motor 6upply Co. Salina Auto Supply Co. Kubitschek & Jon Shepherd Paint Co. Padgett 's Printing Co. J. C. Price Grocery Central Typewriter Exch Natl Refining Co. J. L. Conley United 'Telephone Co. Western Union Gehart Hardware Co. Salina Daily Union Montgomery Printing and Office Supply Co. Postal Telegraph Cable City Manager $208.34 City Clerk 83.34 City Attorney 62.50 City Bookkeeper 55.00 City Mgr's Steno. 45.00 Caretaker City Dump 6ustodian. 20.00 Building 50.00 Building Inspector 75.00 Cash paid out of Re- volving Fund 125.45 Legal Printing 56.35 City Commissioner and 15.00 Cash paid out 55.00 City Commissioner and Hull zlectric Co. Cash paid out 55.00 City Commissioner and Printing Cash paid out 55.00 Part payt for construct- 5.10 ion of seats in City park 50.00 Cash Paid Out 43.50 Supplies 30.00 Cash paid out 30.00 Room Rent & !>ppripriation 25.00 Cap Badges 16.19 Stationery 15.00 Jupplies 11.52 Supplies 11.46 Supplies 9 .15 Supplies 5.45 Supplies 7.50 Jupplies 6.05 Repairing typewriter 5.00 Gasoline 4.42 Map 3.95 Tolls 3.40 Telegrams 3.28 Supplies - 2.08 Legal Printing 1.65 Office Supplies. 1.50 Company Telegrams - 1.30 Henry Bruening Auto Supplies 1.00 Howard Yockers SYiarpening Saw .50 Total ............................ 41, 3�8 General Fund -- Building Department Richards Paint & Peper CoSupplies 29.73 Hillyard Chemical Co. Building Supplies 15.00 Banner Mfg. Company Building Supplies 12.65 Hull zlectric Co. Building Supplies 8.05 Cross Printing Co. Printing 6.00 Home Plumbing Co. Repairing Pump 5.10 Salina Wholesale Gro. Supplies 5.00 Gebhart Hdwe Co. Supplies 4.95 Crown Laundry Laundry 1.33 Natl Drug Store Supplies 1.30 A. E. Bishop Repairs 1.00 Gehr Grocery Co. Supplies .45 Total ................................ 0.36 General Fund -- Police Department Wm. Gerard Geo. Dickerson Guy Whiteford Walter bueche A. F. Snodgrass M. H. Bartley Geo. Vincent Andy Logan Guy S. Richards Ernest P. Yockers Tom Patten D. L. Wight Harry Hoffman National Refining Co. National Drug Store A. N. Mattson United Telephone Co. Hagler Electric Co. P. N. Shogren Inter State Vule. Co. B. F. Burgess Cities Xervice oil Co. Keberlein Brothers Salina 1�uto Supply Uo. Chief of Police Asst. Chief Motorcycle Police Patrolman Patrolman Patroman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Police Police Judge. Boarding Pri.soners Gasoline Supplies Auto Repairs Tolls Supplies Supplies Repairing Tubes. Oil Gasoline Gasoline Supplies . , . Total. .................................. General. Fund -- Street Department Lockstrom & Hederstedt Supplies Sinclair Refining Co. Gasoline Austin -Western Road W a- chinery Company C. W. Gibbs Chas. Shelton Virgil Reeves Floyd Becker A. Canning Ernest ioung Ed Buchanan N. S. Henry Jack Davis H. M. Peets J. W. Morrison C. J. Page John Sherwood Cities Service Oil Co. Eberhardt Lumber Co. Spaeth Machine Co. Inter State Vulc. Co. F. Kubitschek & Son Motor Service Company Internatl Hai -venter Co. Gebhart Ha.rdv✓are Co. Genuine Ford Parts Store Lee Hardware Co. Ostenberg Brothers Porter's Book Store Salina kuto Supply Co. Total ............. Supplies Labor Labor Labor Labor. Labor Labor Salary and Auto Hire Team . . Team Team King Drag King Drag Labor Oil and Grease Supplies Repairing equipment Repairing Tubes Repairs Auto Repairs Repairing Equipment Supplies Supplies Supplies Supplies Office Supplies Auto Supplies .................... General Fund -- Engineering Department Wm. Theisner L. L. Shoemaker L. M. Srack Newacheck Paint Co. Fuller Brothers Shoemaker Laboratory C. W. Anderson Earl B. Alldaffer National Refining Co. Motor Service Co. Goodman & Company* Chicago Steel Tape Co. Chas. ur. Morrison �al.ina Auto Supply Co. Kubitschek & Son Total City Engineer Asst. Milk Inspector Inspector Auto Repairs Gasoline &: Oil Special Analysis Auto Repairs Auto Hire Gasoline Auto Supplies Auto Repairs Supplies huto Repairs 'Iuto Supplies nepairs .............................. 70.00 65.00 62.50 57.50 57.50 45.00 57.50 57.50 50.00 40.00 37.50 37.50 66.25 21.93 6.65 4.50 4.45 4.20 3.50 2.50 2.25 1.86 .36 30 4756.25 8D 80.62 76.03 46.50 51.74 42.00 45.90 58.05 46.80 50.40 75.65 27.00 6.00 18.75 5.00 7.50 7.20 30.50 24.35 6.20 4.25 4.25 3.65 2.80 2.61 2.56 1.50 1.45 1.10 76 �- 4125.00 37.50 65.00 36.00 33.43 25.00 8.00 6.00 5.10 4.65 4.50 3.08 3.00 1.86 .50 $358.82 Park Department L. B. Kemper Salary and Auto Hire A. Roslund Labor Olof Nelson Labor H. Isaacson Labor Chas. H. Roeser Labor w. W. Coburn Team Cecil Harbaugt: Labor Frank Lipe Labor Salina Water Works Co. Water Rental Putnam Investment Go. Gravel A. E. Bishop repairing Plumbing Liberty Junk Company Supplies Richards Paint & Paper Cc Supplies Salina Wholesale Grocery Supplies Salina Lbr. & Coal Co.' -Supplies Eberhardt Lumber Co. Supplies Home Plumbing Co. Repairing Plumbing Total .............................. Fire Department 60,00 50,00 46.'80 46.80 46.80 75.00 19.80 7.20 25.00 19.17 19.05 6.00 5.35 5.00 3.78 3.00 1.50 $p�5 Lee hardware Company Tires $200.40 Ben Wolbert tire Chief 70.00 Geo. Barneck 1st Asst. Chief. 52.50 h. H: Hall 2nd. Asst:. Chief 50.00 James Archbold Mechanic 55.00' Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard cockers Fireman 50.00 Harris Russell Fireman 50.00 Wm. Armour Fireman 50.00 National Refining Co. Gasoline 8.50 Gehr Grocery Go. Supplies 2.90 Crown Laundry Laundry 2.86 National Drug Store Supplies 2.00 Salina Steam Laundry Laundry 1.50 Salina Auto Supply o. Auto Supplies 1.15 Total .................. ........... V77C n - Memorial Hall Fund Lee Hardware Co. R. E. Ships balina Light, Power and Gas Company Salina Water Works Co. John Kregar James Kellow Richards Paint Company Harry Fuller Total & Paper Supplies Custodian Light and Gas Water Rental Labor Labor W56.78 62.50 36.85 22.35 19.25 14.73 Supplies 5.00 Drayage 1.00 .............................. 75�. 66 General Improvement Fund Ohas. B. Banker Gash raid out of re - ... volving .Fund $304.10 Pete Ahlstedt Sidewalk_ Approaches 44.28 Wri. Theisner Canvas Paulin Covers 35.00 Total ............................ "83.38 Water .and Light Fund Salina Light, Power and Gas Company Light, Gas & Supplies $1551,25 Firemen's Relief r.und C. Ni. Fitzpatrick M. D. Medical Services X15.00 Bonds & Coupons Fund E. T. 'Phompson, 6tate Treasurer & Kansas Fiscal Agents Bonds, Coupons R- Commissions . Due September 1st, 1924 . $20,100.37 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,. August 18th, 1924. { (SEAL) J. S. HARGETT, Mayor Attest: CHAS. E. BANKER, City Cleric STATE OF KANSAS ) )SS COUNTY OF SALINE) I, Chas. E. Banker, City Ulerk of the City of Salina, Kansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance Number 3017, passed and approved by the Board of Commissioners of the.City of Salina, Kansas, {august 18th, 1924 and a record of the vote on its final adoption is found on page ;A of Journal +umber 10. ORDINANCE NTMBER 3017 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 0 26,977.26 be and the same is hereby appropriated out of the various departments 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 Chas. E. Banker City Manager City Clerk $208.34 83.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Ivlgr's Stenographer 45.00 Harry Fuller Caretaker, City Dump 20.00 J. P. Mans Building Custodian 50.00 Chas. M. Hagler Building Inspector 75.00 Chas. E. Banker Cash paid out of Revoly- ing Fund 125.45 Journal Publishing Co., Legal Printing 56.35 B. I. Chambers City Commissioner & Cash paid out 55.00 J. S. Hargett City Commissioner & Cash paid out 55.00 F. S. Dyar City a"ommissioner & Cash - Paid out 55.00 Rev, A1pha_Ingle Part payt. for construction of seats in City Park 50.00 W. A. Layton Cash paid out 43.50 Titus Millwork Company Supplies 30.00 Wm. Norris Cash paid out 30.00 Harriet W. Donmyer Room Rent & Appropriation 25.00 H.C.Liepsner & Company Cap Badges 16.19 Bank Printing Company Stationery 15.00 Weldon Motor Supply Co., Supplies 11.52 Salina Auto Supply Co., Supplies 11.46 Kubitschek & Son Shepherd Paint Company Padgett Is Printing House J. C. Price Grocery Central Typewriter Exchange National Refining Company J. L. Conley United Telephone Company Western Union Telegraph Company Gebhart Hardware Company Salina Daily Union Montgomery Printing & Office Supply Company Postal Telegraph Cable Co., Henry Bruening Howard rockers Supplies 9.15 4upplies 5.45 Supplies 7.50 Supplies 6.05 Repairing typewriter 5.00 Gasoline 4.42 Map 3.95 Tolls 3.40 Telegrams 3.28 Supplies 2.08 Legal Printing 1.65 Office Supplies 1.50 Telegrams 1,30 Auto Supplies 1.00 Sharpening Saw .50 Total-------------- $1234.88 General Fund -- Building Dartment Richards Paint & Paper Co. Supplies N 29.73 Hillyard Chemical Company Building Supplies 15.00 Banner t'taunfacturing Co., Building Supplies 12.65 Hull Electric Company Building Repairs 8.05 Cross Printing Company Printing 6.00 Home Plumbing Company Repairing Pump 5.10 Salina 111holesale Grocery Co. Supplies 5.00 Gebhart Hardware Company Supplies 4.95 Crown Laundry Laundry 1.33 National Drug Store Supplies 1.10 A. E. Bishop Repairs 1.00 Gehr Grocery Company Supplies .45 Total --------------- $90.36 General Fund_-_ Police Department Vim. Gerard Chief of Police $ 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Police 62.50 I'lalter Bueche Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 M. H. Bartley Patrolman 45.00 Geo. Vincent Patrolman 57.50 Andy Logan Traffic Officer 57.50 Guy S. Richards Desk Sergeant 50.00 Ernest P. Yockers Desk Sergeant 40.00 Tom Patten Special Police 37.50 D. L. Might Police Judge 37.50 Harry Hoffman Boarding Prisoners 66.25 National Refining Company Gasoline 21.93 National Drug Store Supplies 6.65 A. N. Mattson Auto Repairs 4.50 United Telephone Company Tolls 4.45 Hagler Electric Company Supplies 4.20 P. N. Shogren Supplies 3:50 Inter State Vulcanizing Company Repairing tubes 2.50 B. F. Burgess Cil 2.25 Cities Service Oil Co-, Gasoline 1.86 Aeberlein Brothers Gasoline .36 Salina Auto Supply Company Supplies :30 Total ----------- x$756.25 i General Fund _- Street Department Lockstrom & Hederstedt Supplies 80.62 Sinclair Refining Company Gasoline 76.03 Austin -Western Road Machin- ery Company Supplies, 46.50 C. W. Gibbs Labor 51.75 Chas. Shelton Labor 42.30 Virgil Reeves Labor 45.90 Floyd Becker Labor 58.05 A. Canning Labor 46.80 Ernest Young Labor 50.40 Ed Buchanna Salary & Auto Hire 75.65 N. S. Henry Team 27.00 Jack Davis Team 6.00 H. M. Peets Team 18.75- J. W. Morrison King Drag 5.00 C. J. Page King Drag 7.50 John Shervood labor 7.20 Cities Service til Company Oil & Grease 30.50 Eberhardt Lumber Co., Supplies 24.35 Spaeth Machine Compnay Repairing equipment 6.20 Inter -State Vulcanizing Co. Repairing Tubes 4.25 F. Kubitschek & Son Repairs 4.25 Motor Service Company Auto Repairs 3.65 International Harvester Co. of America Repairing equipment 2.80 Gebhart Hardware Company Supplies 2.61 Genuine Ford Parts Store Supplies 2.56 Lee Hardware Company Supplies 1.50 Ostenberg Brothers Supplies 1.45 Porter's Book Store Office Supplies 1.10 Salina Auto Supply Company Auto Supplies .76 Total x}731.43 General Fund_-_ EnEineLrjng.Department Wm. Theisner L. L. Shoemaker L. M. Srack Newacheck Paint Company Fuller Brothers Shoemaker jaboratory C. VT. Anderson Earl B.' Alldaffer National Refining Co., Motor Service Company Goodman & Company Chicago Steel Tape Company Chas. Vi. Morrison Salina Auto Supply Company Kubitschek & Son City Engineer X125.00 Asst, Milk Inspector 37.50 Inspector 65.00 Auto Repairs 36.00 Gasoline & 031 33.43 Special Analysis 25.00 Auto Repairs 8.00 Auto Hire 6.00 Gasoline 5.10 Auto Supplies 4.85 Auto Repairs 4.50 Supplies 3.08 Auto Repairs 3.00 Auto Supplies 1.86 Repairs .50 Total -------------------- $358.82 Salina Water Works Company Putnam Investment Company A. E. Bishop Liberty Junk Company Richards Paint & Paper Co., Salina Wholesale Grocery Co. Salina Lumber & Coal Co., Water Rental Gravel Repairing plumbing Supplies Supplies Supplies Supplies $ 60.00- 50.00 46.80 46.80 46.80 75.00 19.80 7.20 25.00 19.17 19.05 6.00 5.35 5.00 3.78 Park Department L. B. Kemper Salaf+y-Auto Hire A. Roslund Labor Olof Nelson Labor H. Isaacson Labor Chas. H. Roeser Labor W. V'1. Coburn Team Cecil Harbaugh Labor Frank Lipe Labor Salina Water Works Company Putnam Investment Company A. E. Bishop Liberty Junk Company Richards Paint & Paper Co., Salina Wholesale Grocery Co. Salina Lumber & Coal Co., Water Rental Gravel Repairing plumbing Supplies Supplies Supplies Supplies $ 60.00- 50.00 46.80 46.80 46.80 75.00 19.80 7.20 25.00 19.17 19.05 6.00 5.35 5.00 3.78 4 Eberhardt Lumber Co., Supplies 3.00 Home Plumbing Company Repairing plumbing 1.50 Total --------------- 0440.25 Fire 1)epartment Fund Lee Hardware Company Tires $200.40 Ben Wolbert Fire Chief 70,00 Geo. Barneck lst Asst. Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 James Archbold 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 111m, Armour Fireman 50.00 National Refining Company Gasoline 8.50 Gehr Grocery Company Supplies 2.90 Crown Laundry Laundry 2.86 National Drug Store Supplies 2.00 Salina Steam Laundry Laundry 1.50 Salina Auto Supply Company Auto Supplies 1.15 Total ------------ `796.81 Memorial Hall Fund Lee Hardware Company Supplies $356.78 R. E. Shipe Custodian 62.50 Salim. Light, Power & Gas Company Light & Gas 36.85 Salina Water 'Works Company Water Rental 22.35 John Kregar Labor 19.25 James Kellow -- Labor 14.73 Richards Faint & Paper Co. Supplies 5.00 Harry Fuller Drayage 1.00 Total ----------- $518.46 0 General—improvement Fund Chas. E. Banker Cash paid out of Revolv- ing Fund $304.10 Pete Ahlstedt Sidewalk approaches 44.28 Wm. Theisner Canvas Paulin Covers 35.00 Total --------------$383.38 'Tater & Light Fund Salina Light, Power & Gas Company Light, Gas & Supplies $1551,25. Firemen's Relief Fund C. IT. Fitzpatrick, Me D. Medical services Bonds_& Coupons Fund $ 15.00 E. T. Thompson State treas- urer & Kansas Fiscal Agent Bondg, Coupons & Commission Due Sept-. 1st, 1924 $200100.37 Section 2. That the Director of Finance be and he is here- by authorized to issue warrants countersigned by the City T,gaanager upon the City Treasurer for the payment of the claims mentioned in Secticin One (1) of this ordinance., Section 3. This ordinance shall take effect and be in full force from and after its adoption. Passed and approved, August 18th, 1924. Attest: J City Clerk. a or