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2822 Appropriationsd_f ORDINANCE NO. 2822 An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of.the City of Sa- lina, Kansas. Section 1. That the sum of X7,429.74 be and the same is hereby appropriated out of thevarious 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 and Finance - A. Layton Salary $208.33 Chas. E. Banker City Clerk 67.50 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Mgr's Stenographer 40.00 H. Chandler Caretaker Dump Gds. 12.50 Sam Webster City Custodian 50.00 A. R. Buzick Attorney Fees 250.00 R. P. Cravens Agency Bond Premiums 50.00 Chas. E. Banker Cash paid out 47.00 Western Printing Company Uffice Supplies 23.55 �4. A. Layton Cash paid out 17.00 Montgomery Printing & Boarding City Prisoners 68.50 Office Supply Company Office Supplies 13.25 Hariet W. Donmyer Room Rent 10.00 I. L. Holmes Services rendered 5.00 United Telephone Company Tolls" 5.00 Western Union 'Telegraph Supplies 6.00 Company Telegrams & Clock Rental 8.29 Liberty Junk &: Wrecking Auto Supplies 4.66 Company Wiping Rags _ 3.25 Total ......................................... Repairing tubes General Fund -- Police Department ------------------------- Wm. Gerard Chief of Police 70.00 G. W. Dickerson Asst. Chief of Police 26.04 J. W. Lee Patrolman 57.50 A: L.'Logan ` Patrolman 57.50 L. F. Colvin Patrolman 60.38 Fred Bell Patrolman 57.50 Walter Bueche Patrolman 60.38 Guy Whiteford Speed Officer 62.50 F. R. Iollis Desk Sergeant 50.00 G. W. Dickerson Desk Sergeant 30.00 Tom Patten Special Police 25.00 'D. L. Wight Police Judge 37.50 Harry Hoffman Boarding City Prisoners 68.50 National Refining Co. Gasoline 29.37 Fred J. Boyles Supplies for Justice of Peace 23.00 White Eagle Oil & Refining Co. Oil and Gas 12.40 National Drug Store Supplies 6.00 United Telephone Co. Tolls 4.85 Salina Auto Supply Company Auto Supplies 4.66 E. S. Morre Taxi Hire 1.00 Durham Tire 8: Supply Co. Repairing tubes _ 1.00 Total ......................:.................. 4745.08 General Fund___ Building LepartLnent Gus Buehrle Building Repairs 181.27 Lee Hardware Company Building Supplies 22.40 Miller Mercantile Company Building Supplies 5.00 Home Plumbing Uompany Repairing Plumbing 4.85 Gehr Grocery Company Building -Supplies 1.95 Salina Plumbing Company Building Supplies 75 Total ........................................... 4216.22 General_Fund-__-Street Department Jack Davis Team Sam Hammond Team Tom Wickersham 2 Teams J. F. Perkins Team Ed Buchanan Salary -Team -Auto Hire Dave Davis Labor C. W. Gibbs Labor Chas. Stephens Labor Chas. Lundgren Labor Cecil Stumph Sprinkler Driver Chas. Shelton Sweeper Chas. Arnold Sweeper 0. T. Green Labor Mike Tapp Labor Homer Brown Labor J. B. Collette Labor Arthur Fagerstrom Sprinkler Driver Roy Lacy Labor Roy Divilbliss Labor George Buzick Labor Glen H. Brown Labor Elmer McCoy Labor Claud R. Brown Labor George H. Stevenson Labor Robt. E. Clark Labor Johnson Benson Labor Alex Canning Labor Ole Johnson Tesm Henry Bruening Part Payment on Truck "hate eagle vil &"Refining tympany oil and vasoline Metal rroducts uorporaiion repairing Kettle Craw-Levick Company motor uil" Lee Hardware Company Supplies Lockstrom & Hederstedt •• Supplies Avery Company Repairing Tractor Gebhart Hardware Company Supplies Titus Mill work Company bupplies United Telephone Company Telephone Eberhardt Lumber Company Lumber Salina Auto Supply Company Auto Supplies Total ................................. Genera•1_Fund____Enginee1:ing %epa-rtment W. A. Pratt Wm. Theisner Paul Martin L. L. Shoemaker Leland Srack Sam Caflin Salina vaily Union Paul Stevens C. F. Pease Company Fuller Brothers Henry Bruening R. H. Hall Willard Battery & Electric Station Au U. W. Anderson Salina_ AutoSupply,Co.. Richards Paint & Paper Co Warren Andrews Chas. W. Shaver Ruhling Hardware Company T 1 Testing Brick Uity Engineer Inspector Asst. Milk Inspector Chain & Rodman Inspector Legal Printing Inspector Engineering Supplies Oil & Gasoline Auto Supplies Painting -Engineer's Car Auto Repairs Auto ttepairs Auto.Supplies Paint for .8ngineer's Car Auto Repairs Blue Prints Supplies Ota ................... ... ..................• yw 72.00 42.00 72.00 3.00 114.10 51.75 37.80 43.20 43.20 23.00 39.60 40.80 41.85 44.55 39.60 29.25 19.20 5.40 40.00 7.20 2.25 1.66 2.25 2.70 2.70 .90 18.00 33.00 376.00 77.14 47.60 32.00 15.13 15.13 11.00 10.45 5.30 3.50 2.05 1.43 100.72 125.00 87.50 37.50 39.60 30.00 60.85 21.60 21.35 18.24 12.13 10.00 6 .65 6.00 7.45 4.16 2.50 1.56 .70 • 593.51 nen Wolbert hire uhief 62.5u c+eo. ,.,arneck Asst: Tire Chief 52.50 Jaa. Archbold Mechanic 1 Everett Shaffer Fireman f R. H.'Hall Fireman 50.00 Ray Craig Fireman 50.00 nen Wolbert hire uhief 62.5u c+eo. ,.,arneck Asst: Tire Chief 52.50 Jaa. Archbold Mechanic 55.00 Everett Shaffer Fireman 50.00 R. H.'Hall Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Aldaffer Fireman 50.00 Howard Yockers Fireman 50.00 Harris Russell Fireman 50.00 Wm. Armour Fireman 45.00 Central Typewriter Exchange Typewriter 55.00 Chas. E. Banker Cash paid out 10.91 Salina Steam Laundry Laundry 5.70 United 'Telephone Co., Telephone 5.50 Salina Auto Supply Co., Auto Supplies 2.85 National Refining Co. Oil and Gasoline 2.20 Gehr Grocery Company Supplies 2.15 Henry C. Low Building Supplies 1.20 Salina Plumbing Company Supplies .50 Total ... ....... '651.01 ........................... Park Department Fund -------------------- L. B. Kemper Salary & Auto Hire 60.00 A. Roslund Park Policeman 50.00 Olof Nelson Labor 43.20 n. Isaacson Labor 43.20 W. W. Coburn Team 78.00 Home Plumbing Company Repairing Plumbing 17.80 Weldon Motor Supply Company Hose 5.00 Eberhardt. Lumber Company Supplies 3.65 Lockstrom & Hederstedt Supplies 2.80 United Telephone Uompany Telephone 2.25 Total ......................................... X305.90 General._Improvement_Fund Leidigh & Havens Lumber Co. Cement & Sewer Pipe Salina Plumbing Company Supplies F. Wyatt It4fg. Company Supplies for Sewer Ii. H. Richter Sand ]Lee Hardware Company Rope Total ....................................... Band -Fund - Salina Municipal Band Appropriation for July 142.35 38.40 18.00 12.00 8.05 $166.66 E. T. 'Thompson, State Treas- urer & Kans. Fiscal Agent Bonds, Coupons & Commiss- ion due Aug.. lst,.1923 $120.18 Chas. A. Haskins Sewage.Disposal.Fund.. Balance due on Sewage Treatment Report LiEht & Water_Fund Salina Light, Paver & Gas Company I Light, Gas & Supplies 000.00 $1679.26 Section 2. That the Director of the Department of Finance be and he is hereby directed 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. *.'his ordinance shall take effect and'be in full force from and after its passage. Passed and approved .................. July 16hh, 1923. J. S. Hargett (SEAL) Mayor Attest: Chas. E. Banker uity 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 2822, passed and approved by the board of Commissioners of the City of Salina, Kansas, July 16th, 1923 and a record of the vote on its final adoption will be found on page 3 N of Journal Number 10. City Clerk ��r ORDINANCE NO. 2822 An Ordinance making appropriations for miscellaneous purposes. BE IT tR DAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 7,429,74_,_ 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. General Fund--- -- Administration— &— Finance — — — — — — — — — — — — — — — — W. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook H. Chandler Sam Webster A. R. Buzick R. P. Cravens Agency Chas. E. Banker Western Printing Company W. A. Layton Montgomery Printing & Office Supply Company Harriet W. Donmyer I. L. Holmes United Telephone Company Western Union Telegraph Company Liberty Junk & Wrecking Company City Manager City Clerk City Attorney City Bookkeeper City Mgr's Stenographer Caretaker, Dump Gds. City Custodian Attorney Fees Bond Premiums Cash paid out Office Supplies Cash paid out Office Supplies Room Rent Services rendered Tolls Telegrams & Clock Rental $"20&.33 67.50 62.50 55.00 40.00 12.50 50.00 250.00 50.00 47.00 23.55 17.00 13.25 10.00 5.00 5.00 8.29 Wiping Rags 3.25 Total .......................... $928.17 General Fund--- -- Police —Department — — — — — — — — — — — — — — Vim. Gerard G. W. Dickerson J. W. Lee A. L. Logan L. F. Colvin Fred Bell Walter Bueche Guy Pihiteford F. R. Hollis G. W. Dickerson Tom Patten D: L. Wight Harry Hoffman National Refining Company Fred J. Boyles White Eagle Oil & Refin- ing Company National Drug Store United Telephone Company Salina Auto Supply Company E. S. Moore Durham Tire & Supply Co., Total Chief of Police Asst. Chief of Police Patrolman Patrolman Patrolman Patrolman Patrolman Speed Officer Desk Sergeant Desk Sergeant Special Police Police Judge Boarding City Prisoners Gasoline Supplies for Justice of Peace Oil & Gasoline Supplies Tolls Auto Supplies Taxi Hire Repairing Tubes General—Fund -—Building Department Gus Buehrle Lee Hardware Company Miller Mercantile Co., Home Plumbing Company Gehr Grocery Company Salina Plumbing Company Building Repairs Building Supplies - Building Supplies Repairing plumbing Building Supplies Building Supplies 70.00 26.04 57.50 57.50 60.38 57.50 60.38 62'. 50 50.00 30.00 25.00 37.50 68.50 29.37 23.00 12.40 6.00 4.85 4.66 1.00 1.00 X745.08 $181.27 22.40 5.00 4.85 1.95 .75 Total ............................ $216.22 General Fund ---Street Department Jack Davis Team 72.00 Sam Hammond Team 42.00 Tom Wickersham 2 Teams 72.00 J. F. Perkins Team', 3.00 Ed Buchanan Salary -Team -Auto Hire 114.10 Dave Davis Labor 51.75 C. W. Gibbs Labor 37.80 Chas. Stephens Labor 43.20 Chas. Lundgren Labor 36.00 Joe F. White Labor 43.20 Cecil Stumph Sprinkler Driver 23.00 Chas. Shelton Sweeper 39.60 Chas. Arnold Sweeper 40.80 0. T. Green Labor 41.85 Mike Tapp Labor 44.55 Homer Brown Labor 39.60 J. Be Collette Labor 29.25 Arthur Fagerstrom Sprinkler Driver 19.20 Roy Lacy Labor 5.40 Roy Divibliss Labor 40.00 Geo. Buzick Labor 7.20 Glen H. Brown Labor 2.25 Elmer McCoy Labor 1.60 Claud R. Brown Labor 2.25 Geo. H. Stevenson Labor 2.70 Robt. E. Clark Labor 2.70 Johnson Benson Labor .90 Alex Canning Labor 18.00 Ole Johnson Team 33.00 Henry Bruening Part payment on Truck 376.00 White Eagle Oil & Refin- ing Company Oil & Gasoline 77.14 .4 Metal Products Corporation Repairing Kettle $ 47.60 Crew-Levick Company Motor Oil 32.00 Lee Hardware Company Supplies 15.13 Lockstrom & Hederstedt Supplies 14.45 Avery Company Repairing Tractor 11.00 Gebhart Har.dware'Company Supplies 10.45 Titul Mill Work Company Supplies 5.30 United Telephone Company Telephone 3.50 Eberhardt Lumber Company Lumber 2.05 Salina Auto Supply Company Auto Supplies 1.43 Total .............................. $1504.95 General Fund_-_ EnEineering Department W. A. Pratt Testing Brick $100.72 Wm. Theisner City Engineer 125.00 Paul Martin Inspector 87.50 L. L. Shoemaker Asst. milk Inspector 37.50 Leland Srack Chain &Rodman 39.60 Sam Carlin Inspector 30.00 Salina Daily Union Legal Printing 60.85 Paul Stevens Inspector 21.60 C. F. Pease Company Engineering Supplies 21.35 Fuller Brothers Oil & Gasoline 18.24 Henry Bruening Auto Supplies 12.13 R. H. Hall Painting Engineer's car 10.00 Willard Battery & Ele�c- tric Station Auto Repairs 6.65 C. W. Anderson Auto Repairs 6.00 Salina Auto Supply Go., Auto Supplies 7.45 Richards Paint & Paper Co. Paint for Engineer's Car 4.16 Warren Andrews Auto Repairs 2.50 Chas. W. Shaver Blue Prints 1.56 Ruhling Hardware Company Supplies .70 Total ............................ $593.51 Fire Department Fund Ben Violbert Fire Chief $ 62.50 Geo. Barneck Asst. Fire Chief 52.50 Jas. Archbold Mechanic 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 50.00 Wm. Armour Fireman 45.00 Central Typewriter Exchange Typewriter 55.00 Chas. E. Banker Cash paid out 10.91 Salina Steam Laundry Laundry 5.70 United Telephone Company Telephone 5.50 Salina Auto Supply Co., Auto Supplies 2.85 National xe£ining Company Oil & Gasoline 2.20 Gehr Grocery Company Supplies 2.15 Henry C. Low Building Supplies 1.20 Salina Plumbing Company Supplies . 50 Total ......................... $651.01 Park Depa rtment Fund L. B. Kemper Salary & Auto Hire $p 60.00 A. Roslund Park Policeman 50.00 Olof Nelson Labor 43.20. H. Isaacson Labor 43.20 w. w. Coburn Team 78.00 Home Plumbing Company Repairing plumbing 17.80 weldon Motor Supply Co., Hose 5.00 Eberhardt Lumber Co., Lime & Glue 3.65 Lockstrom & Hederstedt Supplies 2.80 United Telephone Company Telephone 2.25 Total .............................$ff305.90 �119 General_ILnp ov_ement_Fund Deidigh & Havens Lumber Company Cement & Sewer Pipe $ 142.35 Salina Plumbing Company Supplies 38.40 F. Myatt Mfg. Company Supplies for Sewer 18.00 H. H. Richter Sand 12.00 Lee Hardware Company Rope 8.05 Total $ 218.80 Band Fund_ Salina Municipal Band Appropriation for July $ 166.66 Bonds & Coupons Fund E. T. Thompson, State Treas- urer & Kans. Fiscal Agent Bonds, Coupons & Commis- sion due Aug. 1st, 1923 120.18 Sewage Disposal Fund Chas. A. Haskins Balance due on Sewage Treatment Report 300.00 Light_& Water Fund Salina Light, Power & Gas ComparXy Light, Gas & Supplies $1679.26 Section 2. That the Director of the Department of Finance be and he is hereby directed to issue warrants counter- signed by the City Manager upon the City Treasurer for the pay- ment 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, July 16th, 1923. 0. Attest; Mayr City