Loading...
2840 AppropriationsORDINANCE NO. 2840 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 $27,625.85 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 City Manager $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 Sten. 22.84 H. Chandler Caretaker Dump Gds. 12.50 Sam Webster City Custodian 50.00 Chas. E. Banker Cash paid out 41.50 Crane & Company Book work 40.42 B. I. Chambers City Gommissioner 25.00 F. S. Dyar City Commissioner 25.00 J. S. Hargett City Commissioner 25.00 Western Printing Co. office Supplies 19.79 W. S. Norris Cash Paid Out 17.93 Weldon Motor Supply Supplies 17.50 R. L. Polk & Co. Directories 15.00 Harieet W. Donmyer Room Rent 10.00 Buzick & Norris Cash- paid ,out.:c 6.98 Bank Printing Company Office Supplies 3.50 Montgomery Ptg & Sply Co. Office Supplies 4.80 Henry H. Eberhardt Cash paid out .75 Gebhart Hardware Co. Hardware 6upplies .60 Thos. F. Porter & Co. Office Supplies .15 Total ................................... 3.93 732.59 General Fund -- Police -Department Harry Hoffman Boarding Prisoners 100.75 Wm. Gerard Chief of Police 70.00 G. IN. Dickerson Asst. Chief of Police 62.50 A. L. Logan Patrolman 57.50 L. F. Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 Guy Whiteford Speed officer 62.50 Guy S. Richards Desk Sergeant 50.00 F. R. Hollis Desk Sergeant 50.00 Tom Patten Special Police 25.00 D. L. Wight Police Judge 37.50 National Refining Co. Gasoline 30.08 Kubitschek & Son Repairs 3.95 Inter -State Vule. Co. Tube 3.48 Wm. Gerard Cash paid out 1.30 White Eagle Oil & hef. Co. Gasoline 1.18 Western Union Tele Co. Telgrams 94 Total ................................:,... General-Fund-__-Building_Department Home Plumbing Company Plumbing Repairs 33.17 West Disinfecting Co. Building Supplies 11.00 Swift & Company Building Supplies 5.50 Crown Laundry Laundry 3.93 David Hill Plumbing Repairs 1.90 Ruhling Hardware Co. Building Supplies 1.75 Gehr Grocery Company Building Supplies .70 Gebhart Hardware Co. Building Supplies .45 PotaT..'.................'.....'............... Journal Publishing Co. Legal Printing $216:05 Wm. Theisner City Engineer 125.00 Leland Srack Rod and Chainman 52.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Salina Daily Union Legal Printing 56.85 Inter -State Yule. Co. Tires & Tubes 30.00 Saline County l.bstract Co. Abstracting 20.00 Salina Planing Mill Supplies 16.95 Fuller Brothers Gasoline 14.26 W. S. Frey Appraiser 14.00 Natl Refining Co. Gasoline 13.86 Wm. Muir Appraiser 12.00 C. J. Peck Appraiser 9.00 Salina Upholstering Co. Auto..Repairs 4.00 Salina Auto Supply Co. Auto Supplies 2.35 Henry Bruening Auto Supplies .86 Thos. k'. Porter & Co. Supplies .75 Kubitschek & Son Repairs .25 Total .................................. Sprinkler Driver 625.68- General _Fund _=__Street_)uartment Jos. nonhorst Co. 'Tar Kettle 131.25 John Crowther Team 79.00 Jack Davis Team 78.00 Joe F. White Team 72.00 Sam Hammond Team 54.00 Frani: Lips Team 45.00 Ed Buchanan Salary -Team -Auto Hire 119.25 Dave Davis Labor 50.40 Chas. Stephens Labor 46.80 A. Canning Labor 46.80 O.T. Green Labor 48.15 Floyd Becker Sprinkler Driver 46.80_ Chas. Shelton Sweeper 44.00 Chas. Arnold Sweeper 44.00 John B. Collette Labor 46.80 Chas. Lundgren Labor 45.00 Tom Wickersham Team. 66.00 Harold Wickersham Team 45.00 Cecil Stumph Sprinkler Driver 11.55 Alex Cejka Team 30.00 C. W. Gibbs Labor 36.90 Roy Lacy Labor 7.20 N. S. Henry Team 45.00 Jim Peterson Team 12.75 Robert Lamer Team 3.00 George Betterson. Team 21.00 C. J. Page King Drag 2.85 Joe W. Morrison King Drag 5.00 White Eagle oil & Ref. Co Oil & Gasoline 98.01 Inter -State Vulc. Co. Auto Supplies 79.70 International Harv. Co. Repairing 'Tractor 44.75 Lockstrom & nederstedt Supplies 37.35 Crew-Levick Co. oil & Grease 51.80 Chas. E. Banker Cash paid out 27.00 W. 9 Darley F. Co. Supplies 17.50 Avery Company Supplies 17.06 Gebhart Hardware Co. Supplies 11.02 Eberhardt Lumber Co. Supplies 10.30 Floyd pecker Salary 10.80 H. H. Richter Sande 9.00 Kubitschek & Son Repairs 4.25 David Hill Repairing 3.22 Metal Products Corporation Repairs 3.50 Lee Hardware Co. Supplies 2.40 C. J. Walker Tin Shop Repairs 2.00 AverN Company Repairs 1.35 Henry C. Low Supplies .90 Salina Auto Supply Co. Supplies .55 Internatl Harv. Co. Repairing Sprinkler .50 Salina battery Company Repairing Sprinkler 50 Total ... ........... 1 Park_Department L. B. Kemper Salary &. Auto Hire 60_.00 A. Roslund Park Policeman 50.00 Olof Nelson Labor 46.80 . Isaacson Labor 46.80 W. Uoburn Team 78.00 A. E. Packard Labor 1.80 David Hill Repairing Plumbing 101.90 L. J. Ashton Supplies 21.01 Mid -West Plumbing Co. Repairing Plumbing 10.63 Baer Electric Co. Repairing Lights 9.75 W. J. Allen Repairing Mower 6.60 Miller Mercantile Co. Supplies 5.00 Eberhardt Lumber Co. Lime 3.55 Lockstrom & Hedderstedt Repairs for Mower .97 Total ...................................... x:81 Fire De artment Ben Wolbert Fire Chief 62.50 Geo. Barneck Asst. FireChief 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 Aldaffer Fireman 50.00 Howard rockers Fireman 50.00 Harris Russell Fireman 50.00 Wm. Armour Fireman 45.00 National-riefining Oo. Oil & Uasoline 13.43 West Disinfecting Co. Building Supplies 7.11 L. J. Ashton. Building Supplies 6.90 Salina Steam Laundry Laundry 6.55 Service Battery & E:lec Auto Repairs 6.40 Auto Electric Service Co Auto Supplies 3.50 F. E. King Repairs 1.00. Gehr Grocery Co. Building Supplies .70 Mid -West Plumbing Co. Plumbing Repairs .60 Salina Bottling Works Distilled Water .50 Durham Tire & Supply Co. Auto Supplies_ .25 Total ................................... fiT679;1- General_Improvement -Fund Ralph Anderson Agency Weed Tax List 136.00 W. b. Surbaugh Sidewalk Approaches 40.80 J. E. Putnam Appraiser 34.00 Alex Berg Appraiser 24.00 Edd Matthews Appraiser 24.00 R. 0. Snyder Sidewalk Approach 20.80 Total ............... .................... -79,60 _ uLtund_ Salina Municipal Band Appropriation for Aug. 166.66 aawoe _Euud Western Lithograph & uffice Supply Co. Printing Sewer Bonds 58.16 Light & VJater Fund Salina Light, Power & Gas Co. Light, Gas & Supplies 1679.81 Bon ds & Cou pons -Fund E. T. Thompson, State Treas & Kans Fiscal Agt. Dorris, Coupons, & Comm. Due Sept 12 1923$20516.56 Section 2. That- the Director .of Finance be and he is hereby authorized to issue warrants countersigned by the City manager upon the pity Treasurer for the payment of the claims mentioned in Section one (1) hereof. Section 3. .his ordinance shall take effect and be in full force from and after its passage. Passed and approved, August 20th, 1923. J. S. Hargett MAL ) Mayor Attest: Chas. E. Banker Uity Clerk STATE UF ISANSAS ) )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 2840, passed and approved by the Board of Commissioners of the City of Salina, F ansas, August 20th, 1923 and a record of the vote on its final adoption is found on pages a 3 of Journal Number 10. 4 4/ ORDINANCE NO. 2840. 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 $ 27,625.85 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 vhat purpose the claim is paid. General Fund —_Administration & Finance W. A. Layton City Manager Chas. E. Banker City Clerk 1�1. S. Norris City Attorney Ellen Nyberg City Bookkeeper Veva Cook City Mgr's Stenographer ii. Chandler Caretaker Dump Grounds Sam Webster City Custodian Chas. E. Banker Cash paid out Crane & Company Book Work Be I. Chambers City Commissioner F. S. Dyar City Commissioner J. S. Hargett City Commissioner Western Printing Co., Office Supplies W. S. Norris Cash paid out . Weldon Motor Supply Co., Supplies R. L. Polk & Co., Directories Harriett W. Donmyer Room Rent Buzick & Norris Cash paid out Montgomery Printing.& Office Supply Company Office Supplies Bank Printing Co., Office Supplies Henry H. Eberhardt Cash paid out 0208.33 67.50 62.50 55.00 22.84 12.50 50.00 41.50 40.42 25.00 25.00 25.00 19.79 17.93 17.50 15.00 10.00 6.98 :• 3.50 .75 Gebhart Hardware Co., Hardware Supplies 100.75 .60 Thos. F. Porter & Co., Office Supplies G. W. Dickerson .15 65.00 Total .................. Patrolman 732.59 General Fund--- -- Police —Department — — — — — — — — — — — — — — Harry Roffman Boarding City Prisoners 100.75 Pim. Gerard Chief of Police 70.00 G. W. Dickerson Asst. Chief of Police 65.00 A. L. Logan Patrolman 57.50 L. F. Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 Guy Whiteford Speed Officer 62.50 F. R. Hollis Desk Sergeant 50.00 Guy S. Richards Desk Sergeant 50.00 Tom Patten Special Police 25.00 D. L. Wight Police.Judge 37.50 National Refining Co., Gasoline 30.08 Kubitschek & Son Repairs 3.95 Inter -State Vulcanizing Company Tube 3.48 Plm. Gerard Cash paid out 1.30 White Eagle oil & Refin- ing Company Gasoline 1.18 Western Union Telegraph Company Telegrams .94 Total ................... 731.68 General—Fund Building Department Home Plumbing Company West Disinfecting Co., Swift & Company Crown Laundry David Hill Ruhling Hardware Company Plumbing Repairs ti 33.17 Building Supplies 11.00 Building Supplies 5.50 Laundry 3.93 Plumbing Repairs 1.90 Building Supplies 1.75 0 • �r Gehr Grocery Company Building Supplies .70 Gebhart Hardware Co., Bui;ding Supplies .45 Total ................... 58.40 General Fund — En ineering.Department Team Journal Publishing Co., Legal Printing 216.05 Wm. Theisner City Engineer 125.00 Leland Srack Rod & Chainman 52.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Salina Daily Union Legal Printing 56.85 Inter -State Vulcanizing Company Tires & Tubes 30.00 Saline County Abstract Company Abstracting 20.00 Salina Planing Mill Supplies 16.95 Fuller Brothers Gasoline 14.26 W. S. Frey Appraiser 14.00 National Refining Co., Gasoline 13.86 Wm. Muir Appraiser 12.00 C. J. Peck Appraiser 9.00 Salina Upholstering Co., Auto Repairs 4.00 Salina Auto Supply Co., Auto. Supplies 2.35 Henry Bruening Thos. F. Porter & Co., Kubitschek & So -A. Auto Supplies .86 Supplies .75 Repairs .25 Total $625.68 General—Fund _- Street Department Jos. Honhorst Co., John Crowther Jack Davis Joe F. White Sam Hammond Frank Lips Ed Buchanan Tar Kettle $131.25 Team 79.00 Team 78.00 Team 72.00 Team 54.00 Team 45.00 Salary-Team-Auto'Hire 119.25 1 Dave Davis Labor $ 50.40 Chas. Stephens Labor 46.80 A. Canning Labor 46.80 0. T. Green Labor 48.15 Flpyd Becker Sprinkler Driver 46.80 Chas. Shelton Sweeper 44.00 Chas. Arnold Sweeper 44.00 John Be Collette Labor 46.80 Chas. Lundgren Labor 45.00 Avery Company Suppli2sg 17.06 Tom Wickersham TeaM 66.00 Harold Wickersham Team 45.00 Cecil Stumph Sprinkler Driver 11.55 Alex Cejka Team 30.00 C. W. Gibbs Labor 36.90 Roy Lacy Labor 7.20 N. S. Henry Team 45.00 Jim Peterson Team 12.75 Robt. Lamer Team 3.00 George Betterson Team 21.00 C. J. Page King Drag 2.85 Joe W. Morrison King Drag 5.00 White Eagle Oil & Re - Fining Company Oil & Gasoline 98.01 Inter -State Vulcanizing Company Auto Supplies 79.70 International Harvester Company of America Repairing Tractor 44.75 rockstrom & Hederstedt Supplies 37.35 Crew-Levick Company Oil & Grease 51.80 Chas. E. Banker Cash paid out 27.00 W. S. Darley & Co., Supplies 17.50 Avery Company Suppli2sg 17.06 Gebhart Hardware Co., Supplies 11.02 Eberhardt Lumber Co., Supplies 10.30 Floyd Becker Salary 10.80 H. H. Richter Sand Kubitschek & Son Repairs David Hill Repairing 'Dp--:.:'� el Metal Products Corporation Repairs Lee Hardware Company Supplies C. J. Walker Tin Shop Repairs Avery Company Repairs Henry C. Low Supplies Salina Auto Supply Co., Auto Supplies International Harvester 9.00 4.25 3.22 3.50 2.40 2.00 1.35 .90 .55 Co. of America Repairing Street Sprinkler .50 Salina Battery Company Repairing Street Sprinkler .50 Total ..................... y.'I7.16,;`96 L. B. Kemper A* Roslund Olof Nelson H. Isaacson W. W. Coburn A. E. Packard David Hill L. J. Ashton Mid -West Plumbing Co., Baer Electric Company W. J. Allen Miller Mercantile Co., Eberhardt Lumber Co., Lockstrom & Hederstedt Park Department Salary & Auto Hire Park Policeman 60.00 50.00 Labor 46.80 Labor 46.80 Team 78.00 Labor 1.80 Repairing Plumbing 101.90 Supplies 21.01 Repairing Plumbing 10.63 Repairing Lights 9.75 Repairing dower 6.60 Supplies 5.00 Lime 3.55 Repairs for Mower. .97 Total .................... $442.81 Fire Department_ Ben wolbert Geo. Barneck Jas. Archbold Everett Shaffer R. H. Hall Ray Craig Harry Lacy Earl Allda£fer Howard Yockers Harris Russell Wm. Armour National Refining Co. West Disinfecting Co., L. J. Ashton Salina Steam Laundry Service Battery & Elec- tric Station Auto Electric Service Company Lee Hardware Company F. E. King Gehr Grocery Company Mid -West Plumbing Co., Salina Bottling Works Durham Tire & Supply Co. 0 Fire Chief 6 62.50 Asst. Fire Chief 52.50 mechanic 55.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 45.00 Oil & Gasoline 13.43 Building Supplies 7.11 Building Supplies 6.90 Laundry 6.55 Auto Repairs 6.40 Auto Supplies 5.00 Auto Supplies 3.50 Repairs 1.00 Building Supplies .70 Plumbing Repairs .60 Distilled Water .50 Auto Supplies .25 Total ................... $616.94 • General_Improvement-Fund Ralph Anderson Agency Weed Tax List $136.00 W. E. Surbaugh Sidewalk Approaches 40.80 J. E. Putnam Appraiser 34.00 Alex Berg Apprais er 24.00 Edd Mathews Appraisers 24.00 R. C. Snyder Sidewalk Approach 20.80 Total $279.60 Band Fund Salina Municipal Band Appropriation for August SeweraFund Fund Western Lithograph & Office Supply Co., Printing Sewer Bonds 0166.66 $ 58.16 Light_&_Water Fund Salina Light, Power & Gas Company Light, Gas & Supplies $1679.81 Bonds Coupons Fund E,i;-nT:,Thompson; State Bonds, Coupons & Comm. Treas. & Kans. Fiscal Agt. due Sept. 1st, 1923 0209516.56 Section 2. That the Director of Einan"cerb®rland 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) hereof. Section 3. This ordinance shall take effect and be in full force from aryl after its passage. Passed and approved, August 20th, 1923. Attest: