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2754 Appropriations- _-- - - ORDINANCE NO. 2754 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 $19,795.87 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 herein- aften enumerated, showing to whom and for what purpose the claim is paid. General Fund -- Administration and Finance Journal Publishing company Legal Printing $123.85 Central Kansas. Pub. Co. Legal Ptingi.ng & Book Work 120.00 Grand Army of Republic Appropriation a/c Memorial Day exercises 100.00 W. A. Layton City Manager 208.34 Chas. E. Banker City Clerk 67.50 A. R. Buzick, Jr. City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Manager's Stenographer 40.00 H. Chandler Caretaker, Dump Grounds 12.50 Sam Webster City Custodian 50.00 United Telephone Company Rent and Tolls 40.30 Chas. E. Banker Cash Paid Out 39.50 Shoemaker Clinical Laboratory Analyzing Water 35.00 Crane and Company Ordinance Record 32.39 L. T. Campbell City Commissioner 25.00 F: S. Dyar City Commissioner 25.00 J. S. Hargett City Commissioner 25.00 U. G. Ladd Election Judge & making returns21.6;5 Western Printing Co. Office Supplies 20.35 Samuel Bond Election Judge 19.63 Dollie Snodgrass Election Clerk 19.63 Cora Rees Election -Clerk 19.63 George F. Walston Election Judge 19.63 Slice Shotwell Election Judge and making Returns 18.98 T. C. Wallace Election Judge and making Returns 17.82 Amos H. Barth Election Judge and Making Returns 17.00 A. C. Anderson Election Judge 16.98 C. T. Hamilton Election Judge 16.98 Russells Rising Election Clerk 16.98 Tom S. Howell Election Clerk 16.98 John Kilgore Election Judge and Making Returns 16.07 Wm. Hogben Election Judge 15.82 Ethel Stilwell Election Clerk 15.82 Nellie M. Smith Election Clerk 15.82 Blanche Wilson Election Judge 15.82 G. H..Smythe Election Clerk 15.00 H. C. Weinle Election Clerk 15.00 I. C. Henry Election Judge 15.00 W. E. Connelly Electionjudge14.87 Hattie E. Holmes Election clerk 14.87 Emma Hagler Election Clerk 14.87 Emma Engborg 'Eleetion Judge 14.87 Ola Vincent Election Clerk 14.07 E. S. Swanson Election Judge 14.07 Alice Kinsman Election Clerk 14.07 Frank Province Election Judge 14.07 Montgomery Printing & Office - Supply Company Office Supplies 12.75 Alma Estep Election Judge and Making Returns 12.68 Alice Barr Election Judge 10.68 Laura Spaeth Election Clerk 10.68 May Winters Election Clerk $ 10.68 Clara Ziegler Election Judge 10.68 City Manager's Association Membership Dues 10.00 Harriett W. Donmyer Room Rent (Mexican Schol) 10.00 V P. Cooke Company Dog Tags 9.S9 Iowa -Frye Company Office Supplies 9.00 Salina Printing Company Printing 9.00 W. I. Price Election Judge 8.45 S. A. Stonebraker Services rendered a/c Primary & Regular City Election 7.50 Western Union Telegraph Co. Clock Rental & Telegrams 6.93 J. A. Fisher Election Judge :16::55 Utt Lumber & Coal Yard Coal for Mex. School 4.50 R. P. Cravens Agency Insurance Premium 3.44 '1he American City Subscription 2.00 Gebhardt lFdwe. Co. Election Supplies .60 Cross Printing Co. Scratch Pads .50 Total - General Fund -- Building Department. Utt Lumber & Coal Yard Coal for City Hall $130.45 Alex Berg Insurance Premium 27.50 Amos W. Godfrey Insurance.Premium 17.92 Crown Laundry 'Laundry 4.05 Gehr Grocery Co. Janitor supplies. 3.10 Borst Cabinet Shot Repairing Sto'ol- 1.50 David Hill Repairing Plumbing 1.50 Leidigh & Havens Lbr. Co. Lumber .35 Total................................... General Fund -- Police Department. Wm. Gerard Roy Bendure J. W. Lee A. L. Logan Lewis F. Colvin Fred Bell Walter Bueohe F. R. Hollis G. W. Dickerson Tom Patten D. L. Wight Natl Refining Co. Western Printing Co, Salina ,Buick Company Natl Drug Store L. S. Ruggles Keberlein Taxi Col Salina Auto Supply Co. United Telephone Co. . To tal Chief of Police Asst. Chief of Police Patrolman Patrolman Patrolman Patrolman Patrolman Desk Sergeant Desk Sergeant Special Police Police Judge Gasoline Office Supplies Auto Repairs Supplies Special Police Auto Hire Auto Supplies Tolls ................. . . .. . ..... . . . ...... . General Fund -- Street Department John Crowther Jack Davis C. W. Gant Sam Hammond J. W. Morrison Ed Buchanan Dave Davis C. W. Gibbs A. Canning 0. To Green Chas. Stephens Wm. Collette Harvey Smith Chas. Shelton Wyite Eagle 011 & Ref0 Co. gnternatl Harvester Co. Avery Co. United Telephone Co. David Hill Fuller Brothers Eberhardt Lbr. Co. Leidigh & Havent Lbr. Co. Total Team Hire Team Hire Cart Hire Team Hire Labor Salary, Team- Auto Hire Labor Labor Labor Labor Labor Labor Sweeper Sweeper. 011 & Gasoline .Repairing Equipemnt Repairing Equipment Rental Repairing Plumbing Axle Grease Cement Chatts ..................................... $ 70.00 65.00 57.50 57.50 57.50 57.50 57.50 50.00 50.00 25.00 37.50 31.49 15.50 5.05 3.70 3.50 2.03 1.00 .65 72.40 72.00 57.50 6.00 5.00 114.75 50.60 43.45 32.20 39.60 43T20 10.80 42.00 42.00 26.38 18.28 17.65 10.50 8.35 4.50 3.60' 2.90 734.66 General bund -- Engineering Department Journal Publishing Co. Legal Printing. $253.06 W. A. Pratt Testing Brick 14870 Wm. Theisner City Engineer 125.00 Martin Inspector 87.50 Caul C. F. Clardy Inspector 60.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Paul Stevens Chain & Rodman 25.20 D. G. Stack Inspector 25.00 Sam Carlin Inspector 25.00 Dexter Pratt Inspecting Cement 52.76 Fuller Brothers Oil and Gas 18.84 Kansas Construction News Legal Printing 7.50 Crane & Company Office Supplies 6.75 Southmayd Tire & Supply Co. Auto Supplies 6.00 United Telephone Co. Tolls 3.60 Ekstrand Drug & Book Uo. Office.Supplies 2 .00 Hockaday Auto Supply Co. Alcohol .80 Ruhling Hardware Co. _ Supplies .62 Salina Auto Supply Co. Auto Supplies .60 C. F. Pease Company Balance Due on Account .28 Total ... ................ .............. ....... - Park Department Lee Hardware Co. Oil and White Lead $106.39 L. B. Kemper Salary &.Auto Hire 60.00 A. Roslund Park Policeman 50.00 H. Isaacson Labor 43.20 Olof Nelson Labor 43.20 David -,Hill:. _ Repairing Plumbing 25.05 Chas. E. Banker Cash Paid Out 23.25 Lincoln Crushed Stone Co. Rock Dust 18.00 Watson -Weldon Motor Supply Hose 10.00 United Telephone Co. Telephone Rental 6.75 Missouri Pacific Co. Flower Pots 4.59 S. A. Stonebraker Drayage 3.00 Stevenson Transfer Co. Drayage 1.25 Leidigh & Havens Lbr. Co. Supplies .72 Total ........................................ Oil and Gasoline b. Fire Department Ben Wolbert Fire Chief 621,50 George Barneok Asst. Fire Chief 52.50 Jas. Archbold Auto Mechanic 55.00 Everett Shaffer Fireman 50.00 R. H. Hall Fireman 50.00 Ray Craig Fireman 50.00 Ulaude Uhurchman Fireman 50.00 Barry acy Fireman 50.00 Earl Aldaffer Fireman 60.00 Frank Yockers Fireman 50.00 Hoawrd Mockers .,. . Fireman, 23.36 Fred Metzger Fireman 26.64 United Telephone Company Telephone Rental 16.50 Kansas City Ozygen Gas Co. Re -filling Pulmotor 12.50 Natl Refining Co. Oil and Gasoline 9.65 Salina Steam Laundry Lanudry 5.70 Cramer Mfg. Co. Supplies 4.08 Southmayd Tire Company Supplies 2.90 Gehr Grocery Company Building Supplies 2.25 Central Typewriter Exchange Typewriter Ribbon 0.75 Total ....................................... 73 - Light and Water Fund. Salina Light Power & Gas Company Light, gas & Supplies $1700.74 General Improvement Fund. Salina Plumbing Co. Extra work on Sewers & Installing water.in Parkways $827.63 Pete Ahlstedt Sidewalks Approaches 17.64 Total ........................................... b. :j Ir: ;r • wt _ -- -- -- - - -ORDINANCE--NO-.--2- •Yi6� Band Fund Salina Minicipal Band Appropriation for April $166.66 Bonds and Coupons Fund E. T. Thompson, State Tresruer, Kansas Fiscal Agent Bonds, Coupons and Commis,s ion Due May 1st, 1923 $111,889.84 Section 2. The Director of the Department of Finance be and he is hereby authorized of issue warrants countersigned by the Uity 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 Spril 16th, 1923. iT. S. Hargett (seal) mayor Attest: Chas. E. Banker uity er STATE OF KANSAS ) ) SS COUNTY OF SALINE) I, Chas. E. Banker, City Clerk of the City of Salina, xansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance Number 2754, passed by the Board of Commissioners and approved by the Mayor of the City of Salina, Kansas, April 16th, 1923, and a record of the vote on its final adoption is found on page Z yj of Journal Number 10. ORDINANCE NUMBER 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 $ 19,795.87 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, showing to whom and for what purpose the claim is paid. General Fund -- Administration & Finance Journal Publishing Company Legal Printing 123.85 Central Kansas Publishing Legal Printing & Company Book Work 120.00 Grand Army of Republic Appropriation a/c Memorial Day Exercises 100.00 W. A. Layton City Manager 208.34 Chas. E. Banker City Clerk 67.50 A. R. Buzick, Jr., City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Manager's Steno- grapher 40.00 H. Chandler Sam Webster United Telephone Company Chas.. E. Banker Shoemaker Clinical Laboratory Crane & Company L. T. Campbell F. S. Dyar J. S. Hargett U. G. Ladd Western Printing Company Samuel Bond Caretaker, Dump Grounds 12.50 City Custodian 50.00 Telephone Rent & Tolls. 48.30 Cash paid out 39.50 Analyzing Water Ordinance Record City Commissioner City Commissioner City Commissioner Election Judge & making returns Office Supplies Election Judge 35.00 32.39 25.00 25.00: 25.00 21.63 20.35 19.63 Dollie Snodgrass Election Clerk 19.63 Cora Rees Election Clerk 19.63 Geo. F. Walston Election Judge 19.63 Alice Shotwell Flection Judge & Making returns 18.98 T. C. Wallace Election Judge & Making returns 17.82 Amos H. Barth Election Judge & Making returns 17.00 A. C. Anderson Election Judge 16.98 C. T. Hamilton Election Judge 16.98 Russella Rising Election Clerk 16.98 Tom S. Howell Election Clerk 16.98 John Kilgore Election Judge & Making returns 16.87 Robert Cox Election Judge & Making returns 16.07 Vim. Hogben Election Judge 15.82 Ethel Stilwell Election Clerk 15..82 Nellie M. smith Election Clerk 15.82 Blanche Wilson Election Judge 15.82 G. H. Smythe Election Clerk 15.00 H. C. Weinle Election Clerk 15.00 I. C. Henry Election Judge 15.00 W. E. Connelly Election Judge 14.87 Hattie E. Holmes Election Clerk 14.87 Emma Hagler Election Clerk 14.87 Emma Engborg Election Judge 144.87 Ola Vincent Election Clerk 14.07 E. S. Swanson Election Judge 14.07 Alice Kinsman Election Clerk 14.07 Frank Province Election Judge 14.07 Montgomery Printing & Office Supply Company Office Supplies 12.75 Alma Estep Election Judge .& Making Returns 12.68 Alice Barr Laura Spaeth May Winters Clara Ziegler City.Tlanagers' Association Harriett W* Donmyer J. P. Cooke Company Iowa -Frye Company Salina Printing Company W. I. Price S. A. Stonebraker 4 Election Judge 10.68 Election Clerk 10.68 Flection Clerk 10.68 Election Judge 10.68 Membership Dues 10.00 Room Rent (Mexican School) 10.00 Dog Tags 9.87 Office Supplies 9.00 Printing 9.00 Election Judge 8.45 Services rendered a/c Repairing `Primary & Regular City 1.50 Election 7.50 Western Union Telegraph 'Co. Clock Rental & 'Telegrams 6.93 J. A. Fisher Election Judge 6.55 Utt Lumber & Coal Yard Coal for Mexican School 4.50 R. P. Cravens Agency Insurance Premium 3.44 The American City Subscription 2.00 Gebhart Hardware Company Election Supplies .60 Cross Printing Company Scratch Pads .50 Total $1,717.57 General Fund -- Buildin& Department Utt Lumber & Coal Yard Coal for City Hall $ 130.45 Alex Berg Insurance Premium 27.50 Amos W. Godfrey Insurance Premium 17.92 Crown Laundry Laundry 4.05 Gehr Grocery Company Janitor Supplies 3.10 Borst Cabinet Shop Repairing Stool 1.50 David Hill Repairing Plumbing 1.50 Leidigh & Havens Lbr. Co. Lumber .35 Total ....................... 186.37 General Fund -- Police Department Wm. Gerard Chief of Pol.ice 70.00 Roy.Bendure Asst. Chief'of Police 65.00 J. W. Lee Patrolman 57.50 A. L. Logan Patrolman 57.50 Lewis F. Colvin Patrolman 57.50 Fred Bell Patrolman 57.50 IPdalter Bueche Patrolman 57.50 F. R. Hollis Desk Sergeant 50.00 G. W. Dickerson Desk Sergeant 50.00 Tom Patten Special Police 25.00 D. L. Wight Police Judge 37.50 National 'refining Company Gasoline 31.49 Western Printing Company Office Supplies 15.50 Salina Buick Company Auto 4epairs 5.05 National Drug Store Supplies' 3.70 L. S. Ruggels Special.Police 3.50 Keberlein Taxi Company Auto Hire 2.03 Salina Auto Supply Co., Auto Supplies 1.00 United Telephone Co., Tolls .65 Total ............................ $647.92 General Rind -- Street Department John Crowther Team Hire $ 72.40 Jack Davis Team Hire 72.00 C. W. Gant Cart Hire 57.50 Sam Hammond Team Hire 6.00 J. W. Morrison Labor 5.00 Ed Buchanan Salary -Team -Auto Hire 114.75 Dave Davis Labor 50.60 C. W. Gibbs Labor 43.45 A. Canning Labor 43.20 0. T. Green Labor 39.60 Chas. Stephens Labor 0253.06 43.20 Wm. Collette Labor elm. Theisner 10.80 Harvey. Smith Sweeper Inspector 42.00 Chas. Shelton Sweeper 60.00 42.00 White Eagle Oil &.Refin- 37.50 Paul Stevens Chain & Rodman ing Company Oil & Gasoline 26.38 International Harvester Sam Carlin Inspector 25.00 Company of America Repairing equipment 18.28 Avery Company Repairing equipment 17.65 United Telephone Company Telephone Rental 10.50 David Hill Repairing plumbing 8.35 Fuller Brothers Axle Grease 4.50 Eberhardt Lumber Company Cement Hockaday Auto Supply Co., 3.60 Leidigh. & Havens.Lumber Co. Chatts 2.90 Total..............................$734.66s General Fund -= Engineering Department Journal Publishing Co., L6gal Printing 0253.06 W. A. Pratt Testing Brick 148.70 elm. Theisner City Engineer 125.00 Paul Martin Inspector 87.50 C. F. Clardy Inspector 60.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Paul Stevens Chain & Rodman 25.20 . G. Stack Inspector 25.00 Sam Carlin Inspector 25.00 Dexter Pratt Inspecting Cement 52.76 Fuller Bros., Oil & Gasoline 18.84 Kansas Construction News Legal Printing 7.50 Crane & Company Office Supplies 6.75 Southmayd Tire & Supply Co. Auto.Supplies 6.00 United Telephone Co., Tolls 3.60 Eks,trand Drug & Book Co., Office Supplies a 00 Hockaday Auto Supply Co., Alcohol .80 Ruhling Hardware Company Supplies 0.62 Salina Auto Supply Co., Auto Tapplies 0.60 C. F. Pease Company Balance due on account 0.28 Total ............................0886.71 Park Dexa rtment Lee Hardware Company Cil & White Lead $106.39 L. B. Kemper Sala ry & Auto Hire 60.00 A. Roslund Parl Policeman 50.00 H. Isaacson• Labor 43.20 Olof Nelson Labor 43.20 David Hill Repairing Plumbing 25.05 Chas. E. Banker Cash paid out 23.25 Lincoln Crushed Stone Co. Rock Dust 18.00 *'atson-Weldon Motor Sup- ply Company Hose 10.00 United Telephone Co., Telephone Rental 6.75 Missouri Pottery & Manu- facturing Company Flower Pots 4.59 S. A. Stonebraker Drayage 3.00 Stevenson `transfer Co., Drayage 1.25 Leidigh & Havens Lbr. Co., Supplies .72 Total .............................. $395.40 Fi. re De par tment Ben iflolbert Fire Chief 62.50 Geo. Barneck Asst. Fire Chief 52.50 Jas. Archbold Auto Mechanic 55.00 Everett Shaffer Fireman 50.00 R. H. Hall Fireman 50.00 Ray Craig Fireman 50.00 Claude Churchman Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Frank Yockers Fireman 50.00 Howard Yockers Fireman 23.36 Fred Metzger Fireman 26.64 United Telephone Company Telephone Rental 16.50 Kansas City Oxygen Gas Co. Re -filling Pulmotor 12.50 National Aefining Company Oil.& Gasoline 9.65 Salina Steam Laundry Laundry 5.70 Cramer Mfg. Company Supplies 4.48 Southmayd Tire & Supply Co. Supplies 2.90 Gehr Grocery Company Building Supplies 2.25 Central Typewriter Exchange Typewriter Ribbon 0.75 Total ...................:......... 624.73 Light & Water Fund Salina Light,.Power & Gas Company Light, Gas & Supplies $$1700.74 General Improvement Fund Salina Plumbing Company Extra work on sewers & Installing water in park- ways .... 827.63 Pete Ahlstedt Sidewalk Approaches 17.64 Total 845.27 Band Fund Salina Municipal Band Appropriation for April$ 166.66 Bonds & Coupons Fund F.T.Thompson, State Treas- Bonds, Coupons & Com- urer & Kans. Fiscal Agent mission due May 1, 1923 $$11,889.84 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 One (1) of this ordinance. Section 3. This ordinance shalltake effect and be in full force from and after its - passage. Attest' Passed and approved, April 16th, 1923. �mffi M--O� 0