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2771 Appropriationsn n hb;Y'y F ORDINANCE NO. 2771. .. An Ordinance making.,appropriations for miscellaneous purposes. BE IT uRDA1NED by the board of Commissioners of the City cf Salina, Kansas: Section 1. That the sum of $20.,840.98 be and the same is hereby appropriated out of the moneys from the various funds in the City -Treasury for the payment of miscellaneous claims here- inafter enumerated, showing to whom and for what purpose the claim is paid. General Fund -- Administration & Finance W. A. Layton City Manager $208.34 Chas. E. Banker City Clerk 67.50 A. R. Buzick City Attorney 62.50 Ellen Nyberg..... City.Bookkeeper 55.00 H. Chandler Caretaker i)ump Grounds 12.50 Sam Webster City.Custodian 50.00 Metal Products Corpora- tion Waste Receptacles 56.30 'L. C. Housel Bond Premiums 50.00 Lockstrom & Hederstedt Mower 40.00 Chas. E. Banker Cash Paid Out 26.29 R: P. Cravens Agency Bond Premium 25.00 Western Printing Office Supplies 20.85 _Co. Bank Printing Co. Office Supplies 20.85 Iowa -Frye company Office Supplies 18.00 United Telephone Co. Tolls 17.40 Journal Publishing Co. Legal Printing 13.50 Harriet Donmyer Room Rent (Mexican) 10.00 C. H. Harne Co. Treas. Taxes 8.44 Salina Laily Union Legal Printing 8.40 J:•C..Johnson Services Rendered 8.00. L13na Printing Co. Office Supplies 6.OG Ray E. Miller ? ••Wagon Tongue 5.00 Western Union cele Co. Telegrams 4.67 American City Subscription 4.00 Lotz Coal Co. Grass Seed 3.00 0. J. Eaton Salt 150 Total .............................. General Fund -- Building Department Lee Hardware Co. Supplies 32.74 Banner Mfg. Co. Floor Brushes 11.47 Gebhart;&.Jilka Building Supplies 8.00 West Disinfecting Co. Supplies 2.93 David Hill ' Repairing Plumbing 2.60 Gehr Grocery Co. Supplies 1.05 Henry C. Low Muriatic Acid .50 Total ............................:. '5 . General Fund -- Police Department Durham Tire &Supply Co. Tires $p 90.00 Wm:.Gerard: Chief of Police 70.00 Roy Bendure. d Asst. Chief of Police 65.00 J. W. Lee Patrolman 57.50 A. L. Logan Patrolman 57.50 L. F. Colvin Patrolman 57.50 Fred"Bell Patrolman., 57.50 Walter Bueche Patrolman 57.50 J. T. Thompson Patrolman 57.50 F. R. Hollis Desk Sergeant 30.10 F. R. Hollis Speed Cop 25.00 G. W. Dickerson Desk Sergeant 50.00 Tom Patten Special Police 25.00 R. J. Thomson"" Desk Sergeant 20.00 L. S. Ruggles Special Police 3.50 Harry"Noffman Boarding Prisoners 52.25 Wm. Gerard Cash Paid Out 35.85 Nati Refining.Co. Gasoline 30.31 Gebhart & Jilka Shades 4.70 National Drug_Store Supplies 4.05 UnitedTelephone Co. Tolls 2.60 Salina Buick Co. Auto .Repairs 2.00 Richards Paint. 6c Paper Chas. J. Peck Appraising Company Glass 1.50 Western Union Telegraph Bank Printing Co. Office Supplies Company Telegrams 1.48 Total ..........................4980 - General Fund -- Street Department Mc-Graw Hill Book Co. R. C. Snyder Mixer 7.00 Jack Davis Team 78.00 Joe F. White Team .... 78.00 Sam Hammond Team 78.00 R. W. Lamer Team 36.00 C. W.Gant Cart 65.00 Ed Buchanan Salary -Team -Auto Hire 117.50 Dave Davis Labor 50.85 C. W. Gibbs Labor 47.70 Chas. Stephens Labor 36.00 A . •Canning Labor 43.20 Harve,r Smith Sweeper 34.00 Chas. Shelton Sweeper 44.00 0. T. Green Labor 46.80 Stumph" Sprinkler Driver 46.15 _Cecil N. T. Gebhart Labor 45.00 Karl Knappritts Labor 45.00 Smith Painter 27.00 _E. M. Howser Painter 7.20 Chas. Arnold Sweeper 6.40 Joe W. Morrison King Drag 14.75 Leidigh & Havens Lum- ber Company Lumber 24.10 .Metal Products Corpor- ation Reparing Street Sprinkler 16.25 White Eagle Oil &' Refining Co. Gasoline 13.40 Eberhardt Lbr. Co. Cement 9.65 F. Kubitschek & Son Repairing Equipment 9.30 David Hill ' Repairs 9.20 H. H. Richter Sand 9.00 Service battery Sc Electric Company Auto Repairs 8.25 Richards Paint &"Paper Company Glass 3.90 F. A..Lepper Repairing sprinkler 1150 Watson -Weldon Motor .Supply Co. Auto supplies .76 Total ................................ 81,058.86 General Fund"-- Engineering Department Wm.'jheisner... ." City Engineer Paul Martin Inspector. Paul Stevens Chain•& Rodman D. G. Stack Inspector. Sam Carlin Inspector L. L. Shoemaker Asst. Milk Inspector 6aline County Abstract Go", Abstracting Journal Publishing Co. Legal Printing W.. A. Pratt Testing Brick - W. S. Frey Appraising Wm. Muir Appraising Chas. J. Peck Appraising C. F. Clardy Chain & Rodman J. A. Ryberg Supplies' Bank Printing Co. Office Supplies Fuller Brothers Oil and Gasoline Chas. W. Shaver Blue Prints Dexter Pratt Mc-Graw Hill Book Co. Supplies Crane & Company Office Supplies $125.00 87.50 46.80 65.00 50.00 37.50 230.00 185.70 165.87 64.00 54.00 48.00 40.00 36.00 22.75 17.18 8.35 13.00 4.00 2"074" .... Total $13303.39 `-4 Park Department Fund L. B. Kemper Salary -- Auto Hire 60.00 'A. Roslund Park Policeman, 50.00 H: Isaacson Labor 46.80 Olof Nelson- Labor 46.80 W. W. Coburn Team 84.00 Leonard Isaacson Labor 8.10 C. Hennecke Co. Park Benches 100.00 Utt Lumber & Coal Yard Lumber 151.¢0 Chas. E. Banker Cash Paid out 32.95 H. H. Richter Sand 12.00 Arthur Murray Labor 9.85 'David Hill Repairing Plumbing 2.45 Total ...............'.....r.......... $503.95 General Improvement Fund L. B. Kemper Flow6rs, Trees Shrubbery $435.00 Ci'ty.Plumliing Co. Plumbing 21.00 Total ............................... $$456.00 Water & Light Fund Salina Light, Power & Gas . Company Light, Gas & Supplies $1668.86 Bonds'&`Coupons Fund E. T. Thompson, State Bonds, Coupons & Comm- Treas. & Kansas Fiscal Agt. ission Due June 1, 1923 $$130268:35 Band Fund__ Salina -Municipal Band Appropriation for May, 192:1 $166.66 Section 2. That'the Director of the Department of Finance be ,and he -is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section une (1) of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passa6e,., Passed and approved, May 21st, 1923. (SEAL): J. S. Hargett Mayor Attest: Chas. E. Banker Ulty U.Lerx STATE OF KANSAS ) z.t )SS COUNTz uF SALINE') I, Chas. E. Banker.''City Clerk of the City of Salina, Kansas do hereby certify that the above and foregoing is a true and correb copy of 'Ordinance No. 2771$ passed -by the board of Commissioners of the City of Salina, Kansas, May 21st, 1923 and a - record of the vote on its final adoption is found on page `(. `b3of Journal No. 10. City, Cierk ORDINANCE NUMBER ?7 -� /_ 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 $ 20,,,'840.96 be and the same is.hereby appropriated out of the moneys from the various funds in the City Treasury for the payment of miscellaneous claims hereinafter enumerated, shoving to whom and for what purpose the claim is paid. General Fund--- Administration & Finance W. A. Layton City Manager $208.34 Chas. E. Banker City�Clerk 67.50 A. R. Buzick City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Managers Stenographer 40.00 H. -Chandler Caretaker, Dump Grounds 12.50 Sam Webster City Custodian 50.00 Metal Products Corpo- ration +ilaste Receptacles 56.30 L. C. Housel Bond Premiums 50.00 Lockstrom & Hederstedt, Mower 40.00 Chas. E. Banker Cash paid out 26.29 R. P. Cravens Agcy, Bond Premium 25.00 Western Printing Co. Office Supplies 24.00 Bank Printing Co., Office Supplies 20.85 Iowa -Frye Company Office Supplies 18.00 United Telephone Co., Tolls 17.40 Journal Publishing Co. 'Legal Printing 13.50 Harriet Donmyer Room Rent (Mexican House) 10.00 C.H.Harne, Co. Treas. Taxes 8.44 Salina Daily Union, Legal Printing 8.40 J. C. Johnson Services Rendered 8.00 Salina Printing Co., Office Supplies 6.00 Ray E. Miller Western Union Tele- graph Company American City Lotz Coal Company 0. J. Eaton Wagon Tongue $ 5.00 Tel egrams 4.67 Subscription 4.00 Grass Seed 3.00 Salt 1.50 Total .......................$846. 19 General Fund _Building Department Lee Hardware Co..,' Supplies 32.74 Banner Mfg. Company Floor Brushes 11.47 Gebhart & Jilka Building. Supplies 8.00 WesteDisinfecting Co. Supplies 2,93 David Hill Repairing plumbing 2.60 Gehr Grocery Company Supplies 1.05 Henry C. Low Muriatic Acid .50 Total .......................... 59.29 General Fund _-_ Police Department Durham Tire & Supply Company Vim. Gerard Roy Bendure J. W. Lee A. L. Logan L. F. Colvin Fred Bell Walter Bueche J. T. Thompson F. R. Hollis F. R. Hollis G. W. Dickerson Tom Patten D. L. Wight R. J. Thomson L. S. Ruggels Tires Chief of Police Asst. Chief of Police Patrolman ratrolman Patrolman Patrolman Patrolman Patrolman Desk Sergeant Speed Cop Desk Sergeant. Special Police Police Judge Desk Sei:°gean.t Special Police 90.00 70.00 65.00 57.50 57.50 57.50 57.50 57.50 57.50 30.10 25.00 50.00 25.00 37.50 20000 3.50 Harry Hoffman Wm. Gerard National Refining Co., Gebhart & Jilka National Drug Store United Telephone Co., Salina. Buick Company Richards Paint & 'aper Company Western Union Telegraph Company 7 Boarding Prisoners Cash paid out Gasoline Shades Supplies Tolls Auto Repairs Glass Telegrams Total .......................... General Fund ---Street Department R..C. Snyder Mixer Jack David Team Joe F. White Team Sam Hammond Team W. R. Lamer Team C. W. Gant Cart Ed Buchanan Salary -Auto -Team Hire Dave Davis Labor C. VV1. Gibbs Labor Chas. Stephens Labor A. Canning Labor Harvey Smith Sweeper Chas, Shelton Sweeper 0. T. Green Labor Cecil Stumph Sprinkler Driver N. T. Gebhart Labor Karl Knappritts Labor E. 3n ith Painter M. Howser Chas. Arnold Joe W. Morrison Painter Sweeper King Drag 52.25 35.85 30.31 4.70 4.05 2.60 2.00' 1.50 1.48 $895.84 7.00 78.00 78.00 78.00' 36.00 65.00 117.50 50.85 47.70 36.00 43.20 34.00 44.00 46.80 .46.15 45.00' 45.00 27.00' 7.20 6.40 14.75 Leidigh & Havens Lum- ber Company Lumber 24.10 Metal Products Corpo- ration Repairing Street Sprinkler 16.25 White Eagle Oil & Re- fining Company Gasoline 13.40 Eberhardt Lbr. Company Cement 9.65 F.Kubitschek & Son Repairing equipments 9.30 David Hill Repairs 9.20 H. H. Richter Sand 9.00 Service Battery & Elec- 50.00 L. L. Shoemaker tric Station Auto Repairs 8.25 Richards Paint & Paper Company Company Glass 3.90 F. A. Lepper Repairing sprinkler 1.50 Watson -Weldon Motor 165.87 W. S. Frey Supply Company Auto Supplies .76 Total ......................... $1058.86 General—Fund--Engineering Department Wm. Theisner City Engineer 125.00 Paul Martin Inspector 87.50 Paul Stevens Chain & Rodman 46.80 D. G. Stack Inspector 65.00 Sam Carlin Inspector 50.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Saline County Abstract Company Abstracting 230.00 Journal Publishing Co. Legal Printing 185.70 W. A. Pratt Testing Brick 165.87 W. S. Frey Appraising 64.00 Vim. Muir Appraising 54.00 Chas. J. Peck Apar aising 48.00 C. F. Clardy Chain & Rodman 40.00 J. A. Ryberg Supplies 36.00 Bank Printing Company Office Supplies 22.75 Fuller Brothers Oil & Gasoline 17.18 Chas. W. Shaver Blue Prints 8.35 Dexter Pratt ............. 13.00 Mc -Gravy Hill Book Com- pany Incorporated Supplies 4.00 Crane & Company Office Supplies 2.74 Total ......................$1303.39 Fire Department Fund Ben tijdolbert Fire Chief 62.50 Geo. Barneck Asst. Fire Chief 52.50 Jas. Archbold TViechanic 55.00 Everett Shaffer Fireman 50.00 R. H. Hall 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 26.65 VVm. Armour Fireman 24.00 Claude Churchman Fireman 23.35 Frank Yockers Fireman 23.35 Lee Hardware Company Supplies 19.62 National Refining Co. Gasoline & Oil 12.72 Salina Steam Laundry Laundry 6.75 Oldham Bros. Auto Radiat- or Works Auto Repairs 3.25 Anderson Bros., Two Brooms 2.50 Gehr Grocery Co., Supplies 1.Q0 F. W. VVoblworth Co., Supplies .40 Total ...................... X613.59 Park Dela rtment Fund L. B. Kemper Salary & Auto hire 60.00 A. Roslund Park Policeman..`, 50.00 H. Isaacson Labor 46.80 Olof Nelson Labor 46.80 W. W. Coburn Team 84.00 ,Leonard Isaacson Labor 8.10 C. Hennecke Company Park Xenches $100.00 Utt Lumber & Coal Yard Lumber 51.00 Chas. E. Banker Cash paid out (=32..95) H. H. Richter Sand 12.00 Arthur Murray Labor 9.85 David Hill Repairing plumbing 2.45 Total ........................$503.95 General Improvement Fund L. B. Kemper. Flowers, Trees & Shrub- bery $435.00 City Plumbing Company Plumbing 21.00 Total ...... ...................$456.00 Water & might Fund Salina Light, Power & Gas Company Light, Gab-,& gupplies $1668.86, Bonds 6--Coupons—Fund E. T. Thompson, State Bonds, Coupons 6: Com- Treas. & Kans. Fiscal Agt. mission due June 1, 1923 $13,268.35 Band Fund Salina Municipal Band Appropriation for - May, 1923 $166.66 Section 2. That the Director of the Department of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer fof 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 21st, 1923. s Attest : n,q r