Loading...
2850 AppropriationsV ' ORDINANCE NO. 2850. - --- - --- 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 $27,633.22 be and the same is hereby appropriated out of the various funds in.the City Treasury for the payment of miscellaneous claims, showing Lo whom and for what purpose the claim is paid. General Fund -- Administration & Finance W. A. Layton. City Manager $208.33 Chas. E. Banker Gity Clerk 67.50 W1. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper. 55.00 Veva Oook City Mgr's Stenographer 40.00 .H. Chandler Caretaker Dump Grounds 12.50 Sam vvebster City Custodian 50.00 G. A. Clark Special Police, 22.50 Henry H. Eberhardt City Treasurer 100.00 Journal Publishing Co. Legal Printing 32.60 Chas. E. Banker Cash Paid Out 17.84 Harriet 'go Donmyer Room trent 10.00 Montgomery Printing Co. Office Supplies 7.15 Western Printing Co. Office Supplies, 6.50 United Telephone Co. Tolls 5.40 Henry H. Eberhardt Bond 5.00 .Leighton r'loral Co. Flowers 2.00 Western Union rel6graph,Cp. Telegrams . ..... 1.27 CentrafTypewriter Exch. -Supplies & Repairs-, 1.25 Ekstrand Drug & Book Co. Office Supplies .95 Total ....................................... $708.29 General Fund -- Police Department Wm. Gerard Chief of Police $ 70.00 G. W. Dickerson Asst. 9hief of Police 65.00 A. L• Logan Patrol an 57.50 L. F. Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 A. F. Snodgrass patrolman 57.50 F. J. Stahler Patrolman 57.50 Guy Whiteford Speed Officer 62.50 F. tt. Hollis Desk Sergeant 50.00 G. S. Richards. _.,,, Desk,Sergeant .. 40.00 Toni Patten Special Police 25.00 D. L. Wight Police Judge 37.50 National Refining Co. Gasoline 20.40 Crew-Levick Service Ota. Oil and Gait 10.04 Salina Mattress & Awning Co Mattresses• 10.00 Richards Paint & Paper Co. Supplies 6.80 United Telephone'Co. Tolls 3.40 Guy L. vvhiteford Cash Paid Out .57 Salina Buick Company Auto QupL)lies .20 Total ... ... .......................... ........ '$_688.91 General Fund -- Building Lepartment h. B. Redenbaugh Building Repairs $ 35.00" Leidigh & havens Lbr. Co. Lumber, ,..- 18.38 Hillyard Chemical Co.' Disinfectant 15.00 Miller Mercantile Co. Building Supplies 5.00 Gehr Grocery Go. Building Supplies 3:05 David Hill Repairing Plumbing 2.05 Salina Mercantile Co. Building Supplies 1.88_ Total ....................................... $ 80.36 General Fund -- Street Department Henry Bruening Balance on Truck White Eagle Oil & Refining Co 011 and Gasoline Crew-Levick Co. Motor Oil John Crowther Team Jack Davis Team Sam Hammong Team Joe F. White Team Harold Wickersham Team Ed Buahcnan. Team -Auto -Hire & Salary Dave Davis Labor A. Canning Labor G. W. Gibbs Labor Chas. Stephens Labor 0. T. Green Labor Floyd Becker Sprinkler Driver Chas. Shelton Sweeper Chas. Arnold Sweeper F. Wyatt Mfg. Co. Supplies Lee Hardware Co. Supplies Leidigh & havens Lumber Coo Sewer pipe Eberhardt Lumber Co. Lumber and cement Utt Lumber and Coal Yard Cement United telephone Co. Telephone . Ostenberg Brothers Repairs on Sprinkler Gebhardt Hardware Co. Hardware supplies Howard Richter Sand Service Battery & Elee Sta. Repairs on Sprinkler Metal Products Corporation Repairs on Sprinkler Avery Company Supplies for Road Razer David Hill Sewer Pipe 0. J. Eaton Broom - Total .. 6 6 6 6 . . . . .. . . ...... 066.6 .... .. .. .. General Fund -- Lngineering Department Wm. Theisner City Engineer Leland N1. Sraek Chain & Rodman L. L. Shoemaker Asst. Milk Inspector W. A. Pratt Testing Brick Natl Refining Co. Gasoline Keuffel & Esser Company Supplies -Mc-Gnaw Hill Book C:o. Supplies Fuller Brothers Oil and Gas American Blue Print Co. Supplies Service Battery & Elee ata. Supplies Eugene•Dietzgen Co. Supplies Ruckert Architects' Supply Co Supplies Total ............. .... . .... .......... .............:..: Park Department L. B. Kemper it. Ruslund Olof Nelson H. Isaacson Vv. W. Coburn United Telephone Co. Miller mero. Co. David Hill Salina Water Works Co. Loekstrom & Hederstedt Leidigh & Havens Lbr. Co. salary &. Auto hire Park Policeman Labor Labor Labor Telephone & Tolls Supplies Repairing Plumbing Water trental Supplies, Supplies Total ...........00 ........:...................6900 Fire Department $376.00 76.58 30.00 75.00 66.00 6.00 16.50 6.00 120.40 46.50 43.20 50.40 47.25 41.40 49.95 42.00 42.00 18.22 16.50 11.10 9.30 8.70 7.00 4.35 3.90 3.00 2.75 2.75 1.88 1.50 .90 $Tff MOOS 0125.00 52.00 37.50 22.47 11.56 5.85 5.00 4.86 3'.67 2.25 1.67 .37 $272.20 60.00 50.00 46.80 46.8) 57.00 5.65 5.00 3.20 3.20 2.48 1.62 $281.75 _ Ben Wolbert Fire Chief 62.50 Geo. Barneck Asst. Fire Chief 52.50 James Archbold Mechanic 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 R. H. Hall Fireman 50000 Earl Aldaffer Fireman 50.00 Harris Russell Fireman 50..00 ➢:m. Armour Fireman 50.00 Howard Yockers Fireman 50.00 Hary LacY7 Fireman 50.OG Natl Refining Co. Oil and gasoline 21.17 United Telephone Go. Telephone 11.00 Julius Pearse r'ire Dept Co. Supplies 9.00 Salina Steam Laundry Laundry 7.05 Gehr Grocery Co. bupplies 2.80 Total ....................................... Tun �g— ueneral Improvement Fund eaerican Seating Co. Seats for Memorial hall $5321.70 Peabody Ochool Furniture Co ° ,i " It 5427.48 Kansas City Scenic Go. Part payt on scenery,for Memorial Hall 652.00 Pete Ahlstedt Approaches 183.66 'notal 0000 .........................0.000...... $11404.84 Band Fund Salina Municipal Band' 'Approprfatidn for Sept. 166.66; Water and Light bund Salina Light, Power and Gas Company Light and Gas X1523.30 Memorial Hall Fund (Maintenance) R. E. Ships Stage Manager & Custodian 62.50 Bonds and Coupons Fund .6. T. 'Thompson, State Treas. Kansas Fiscal AEpnt Bonds, Coupons & Comm due Oct 1, 1923 $100483.36 E. T. Thompson, State Treas. Bonds & Coupons due Oct 1st, 1923, 113.00 Total......*.ILO .................... Section 2. That the Director of Finance be and he is here- by 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 30 This ordinance shall take effect and be in full force from and after its passage. (SEAL) Passed and approved.. September 17t]u, 1923. Chas. E. Banker City Clerk--" STATE OF KANSAS ) )SS COUNTY OF SALINE) J. S. Hargett Mayor ` 1, Chas. E. lsanker, City Clerk of the City of Salina, nansas do Hereby certify that the above and foregoing is a true and correct copy -of Ordinance Number 2850, passed and approve& by the board of Commissioners of the City of Salina, Kansas, September"17th, 1923 and a record of the vote on its final adoption is found on page '6 3 0 of Journal Number 10. CILY Cleric ORDINANCE NO. 2850 An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: 7.15 Office Supplies Section 1. That the sum Of $27,§3,@�g 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 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 Mgrs Stenographer 40.00 H. Chandler Caretaker, Dunp Grounds 12.50 Sam Webster City Custodian 50.00 G. A. Clark Special Police 22.50 Henry H. Eberhardt City Treasurer 100.00 Journal Publishing Co. I Legal Printing 32.60 Chas. E. Banker Cash paid out 17.84 Harriet W. Donmyer Room Rent 10.00 Montgomery Printing & Office Supply Co., Western Printing Co., United Telephone Co., Henry H. Eberhardt Leighton Floral Co., Western Union Telegraph Company Central Typewriter Exchange Ekstrand Drug & Book Co. Office Supplies 7.15 Office Supplies 6.50 Tolls 5.40 Bond 5.00 Flowers 2.00 Telegrams 1.27 Supplies & Repairs 1.25 Office Supplies .95 Total .C708.E9 ;0 -0-- General—Fund 0-_ GeneralFund _-_Police Department Wm. Gerard Chief of Police G. W. Dickerson Asst. Chief of Police A. L. Logan Patrolman L. F. Colvin Patrolman Repairing Plumbing Walter Bueche Patrolman A. F. Snodgrass Patrolman F. J. Stahler Patrolman Guy Whiteford Speed Officer F. R. Hollis Desk Sergeant G. S. Richards Desk Sergeant Tom Patten Special Police D. L. Wight Police Judge Police National ng Co. Gasoline Crew-Levick Service Station Oil & Gas Salina Mattress & Awning Company Mattresses Richards Paint & Paper Co. Supplies United Telephone Co., Tolls Guy L. Whiteford Cash paid out Salina Buick Company Auto Supplies Total $ 70.00 65.00 57.50 57.50 57.50 57.50 57.50 62.50 50.00 40.00 25.00 37.50 20.40 10.04 10.00 6.80 3.40 .57 .20 .............688:93'- General_Fund _Building Department H. B. Redenbaugh Leidigh & Havens Lbr. Co. Hillyard Chemical Co. Miller Mercantile Co. Gehr Grocery Company David Hill Salina Mercantile Co., Building Repairs 35.00 Lumber 18.38 Disinfectant 15.00 Building Supplies 5.00 Building Supplies 3.05 Repairing Plumbing 2.05 Building Supplies 1.88 Total ...................$80.36 General Fund --_Street Department Henry Bruening -14, Balance on Truck 0n,1 4 $376.00 - White Eagle Oil & Refin- ing Company , Oil & Gasoline 76.58 Crew-Levick Company Motor Oil 30.00 John Crowther Team 75.00 Jack Davis Team 66.00 Sam Hammond Team 6000 Joe F. White Team 16.50 Harold Wickersham Team 6.00 Ed Buchanan Salary -Team -Auto Hire 120.40 Dave Davis Labor 46.50 A. Canning Labor 43.20 C. W. Gibbs Labor 50.40 Chas..Stephens Labor 47.25 0. T. Green Labor 41.40 Floyd Becker Sprinkler Driver 49.95 Chas. Shelton Sweeper 42.00 Chas, Arnold Sweeper 42.00 F. Wyatt Mfg. Company Supplies 18.22 Lee Hardware Company Supplies 16.50 Leidigh & Havens Lbr. Co. Sewer Pipe 11.10 Eberhardt Lumber Co. Lumber & Cement 9.30 Utt Lumber & Coal Yard Cement 8.70 United Telephone Telephone 7.00. Ostenberg Brothers Repairs on Sprinkler 4.35 Gebhart Hardware Co... Hardware Supplies 3.90 Howard Richter. Sand 3.00 Service Battery & Elec- Tric Station Repairs on Sprinkler 2.75 Metal Products Corporation Repairs on Sprinkler 2.75 Avery Company Supplies for Road Razer 1.88 David Hill Sevier Pipe 1.50 0. J. Eaton Broom .90 _ Total .................. 4,122,,7 037. e EA General—Fund ---Engineering—Department Wm. Theisner City Engineer Leland M. Srack Chain & Rodman L. L. Shoemaker Asst. Milk Inspector W. A. Pratt Testing Brick National Kefining Company Gasoline Keuffel & Esser Company Supplies Mc -craw Hill Book Co. Supplies Fuller Brothers Oil & Gas American Blue Print Paper Company Supplies Service Battery & Elec- tric Station Supplies Eugene Dietzgen Co., Supplies Ruckert Architects, Sup- ply Company Supplies .37 Total .............. $272.20 $125.00 52.00 37.50 22.47 11.56 5.85 5.00 4.86 3.67 2.25 1.67 L. B. Kemper A. Roslund Olof Nelson H. Isaacson W. vd. Coburn United Telephone Co., Miller Mere. Company David Hill Salina Water Works Co. Lockstrom & Hederstedt Leidigh & Havens Lbr. Co. Park Department Salary & Auto Hire Park Policeman Labo r Labor Labor Telephone & Tolls Supplies Repairing plumbing Water Rental Supplies Supplies Total 60.00 50.00 46.80 46.80 57.00 5.65 5.00 3.20 3.20 2.48 1.62 $281.75 Fire Department Ben Wolbert Fire Chief $62.50 Geo. Barneck Asst. Fire Chief 52.50 James Archbold Mechanic 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 R. H. Hall Fireman 50.00 Earl Alldaffer Fireman 50.00 Harris Russell Fireman 50.00 Wm. Armour Fireman 50.00 Howard Yockers Fireman 50.00 Harry racy Fireman 50.00 National i/'kefining Co. Oil & Gasoline 21.17 United Telephone Co., Telephone 11.00 Julius Pearse Fire Dept. Supply Company Supplies 9.00 Salina Steam Laundry Laundry 7.05 Gehr Grocery Company Supplies 2.80 Total .................,$621.02 General—Improvement—Fund American SeatingCo., Seats for Memorial Ha}1 $5321.70 Peabody School urniture Co.- " It 11' 5247.48 Kansas City Scenic Co., art>;•.payttptSonnAcenery for Memorial Hall 652.00 Pete Ahlstedt Approaches 183.66 Total ..................$1'1`40484' Band Fund_ Salina Municipal Band Appropriation for Sept. $ 166.66 Water & Light_Fund Salina Light, Power 6� Gas Company Light & Gas $1523.30 Memorial Hall Fund (Maintenance) R.,E. Ships Statanager & Custodian of emoriall Hall $ 62.50 Bonds & Cou ons Fund E. T. Thompson, State Treas. Bonds, Coupons & Com - Kansas Fiscal Agent mission due Oct. 1, 1923 $105483.36 E. T. Thompson, State Treas. Bonds & Coupons due Oct. 19 1923 113.00 Total ............$10,596.36 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, September 17th, 1923. May Attest: City Uierke C