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2904 AppropriationsAn Ordinance making appropriations for miscellaneous purposes. BE 1T ORDAINED by the Board of Cormissioners of the City of Salina, Kansas: Section 1. - That the sum of $7,391.27 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 S. Norris Ellen Nyberg Veva Cook H. Chandler San-, l,rebster Albert Baskerville J. P. Yans W. A. Layton Henry H. Eberhardt Richards Faint aper Co. Chas, R. Banker B. I. Chambers J. S. liargett F. S. Dyar Journal Publishing Company Harriet W. Domyer -VIIestern Printing Company U. S. Chamber of Coerce United Telephone Company M-Tontgomery Printing & Office Supply Company R. Buz ick Stenotype Supplies CO.., Salina Auto Supply Co.,, 17e s tern Union Telegraph Company C ity :14anager 0208.34 City Clerk 67 50 City Attorney 62:50 City BooV-keeper 55,00 City Ifl-gr,s Stenographer 40.00 Caretaker,, Dump -rounds 12.50 City Custodian 50.00 Night Fireman 20.00 City Custodian 21.00 Cash paid out 187.25 Salary & Express 101.12 Marking Stre-ets 97.00 Cash paid out 25�50 -Salary 25.00 Salary 25.00 Salary 25.00 Printing 14.75 Room Rent 10.00 Printing 9.85 gabscription 7.50 Telephone 7.45 Office Supplies 3.25 Court Fees 150.00 Supplies 3,06 Auto Supplies 2.80 Telegram .81 Total -------------- $1232,18 General Fund -- Police Department !�n. Gerard Geo. Dickerson Guy 101hiteford -Iouis Colvin Walter Bueche F. J. Stahler B. F. Green Andy Logan Geo. Vincent Fred, Hollis Tom Patten D. U TV'light Cities Service Oil Company National Refining Co-, Keberlein Bros., "Iachine lit",lorks ,ragg Richards Paint & Paper Co--,, United Telephone Company Urn. Gerard 15'estern Union Teleg-Laph Co Spence Drug store -,-72 J. T. Parker Chief of Police 70.00 Asst. Chief of Police 65.00 Speed Officer 62:50 Patrolman 57.50 Patrolman 57.50 Patrolman 57.50 Patrolman 57.50 Traffic Officer 57.50 Desk Sergeant 50,00 Desk Sergeant 50.00 Special Police 25000 Police Judge 37.50 oil & Gasoline 13.00 Gasoline 10.95 Gasoline 5.75 Auto Repairs 4.08 Supplies 2.85 Tolls 2.25 Cash paid out 1.00 Telegram .78 Supplies .50 Battery .45 Total ------------ - 3,689.11 Rwl General Fund -- Building Department 1did-0jest Plumbing Repairing plumbing & Company Boiler Cren.oline Disinfecting Company Supplies Ruhling Hardware Company supplies 32.16 21.00 4.30 D. L. Wight Sign 4.00 Gehr Grocery Co. Supplies 1.05 Total ________________;,x;62; 51 General Fund -- Street De-partment John Crowther T e am X70, 30 Jack Davis Team 78.00 Joe Crowther Team ""3, 00 Ed Buchanan Salary-Teari--Auto Hire 119.00 Dave Davis -"abor 51.30 A. Canning tabor 46.80 C, 'VV1. Gibbs abor 48.15 Floyd Becker Labor 47.70 Chas. Stephens labor 49.05 Chas. Shelton Sweeper 44.80 Chas. Arnold S%,,reeper 44R80 0. T. Green 'abor 2.7o Homer Brown Labor 5.40 C ha s . -bundfren le-bor Avery Company Repairin,-equipment 78.81 ,hite " .eagle Oil & 'ef ining -Co. oil &- Gasoline 35.00 Cities Service Oil Co n, p ai Yj ;j Oil., Grease & .'lcohol 32,85 Lee Hardware Co. Supplies 16.57 A. E. Bishop Repairs 11.40 Kubitschek & Son Repairs 7.25 jjrs. J. R. Green Dirt 6.75 Salina Auto Supply Supplies 6.20 Howard Richter Sand 3.00 Gebhart 'Flardware Hardirrare Supplies 1.56 F. 11'yatt ',lfg. Co. Bolts 1.50 McClung Sign Co. Sign .50 L. J. Ashton Supplies .45 Genuine Ford Parts Store Auto Supplies .30 Total 482'7,74 General Fund, -- Enginee ent F7. J. Saum Repairing curbs, gutters sidevialks 4255. 50 "."Im. Theisner City Engineer L. L. Shoed a'ker Asst. 11ilk Inspector L. T.I. Srack Chain & Rodman Salina T-u-1--iber & Coal Cement Salina Daily Union Legal Printing Putnam Investment Co Sand Saline County Ab- stract Co. Bank Printing Co. Fuller Brothers National "ef ining Company Chas. i. Shaver Henry Bruening Bragg ragg 'Machine Works Salina Auto Supply Abstracts Printing Oil & Gasoline oil & Gasoline Blue Prints Auto Supplies Auto Repairs Auto Supplies 125.00 37-50 52.00 141.04 138.80 38.94 20.00 7.00 6.75 4.68 3.70 1=25 .75 .4o Montgomery Printing Office Supply Co. 01ffice Supplies .25 Total --------------- �?,833.56 FM Fire Department Ben 7,iolbert Geo. Barneck James Archbold Everett Shaffer R. H. Hall Ray Craig Harry Lacy E�arl� Alldaff er llouard Yockers -aarris Russell -rmour ational Refining Co. Western Printing Company Lee Hardware Company Salina Steam Laundry Rudolph E. Peterson Service Battery & Electric Salina Auto Suppler Co. Gehr Grocery Company L. J. Ashton Bragg 'I'VIlachine Works Fire Chief Asst, Fire Chief Ilechanic Fireman Fireman Fireman Fireman F i r e.-ua n. Fireman Fireman Fireman Oil & Gasoline Printing Acid &- Carboy Laundry Subscription Auto,Repairs Auto Supplies Ruilding Supplies ardware Supplies Auto Repairs Total_____----...____..__ Park Deoartment L. B. Ke,,rmer A. Roslund H. Isaacson Olof Nelson �!. Coburn Salina Water Works Cmni-pany, Salina Planing Mill Co. L. J. Ashton S. A. Stnnebraker Lee HardLaa-re Company R. E. Shipe Salina Light Power & Gas R.A.Cassell Alectric Co. United Telephone Co., F. 1111yatt !,.,-Tfg. Company R. A. Reajwin E. Sears Jess Arnold L. J. Ashton Eberhardt LWber Company Vvestern Printing Company City Tra_nsler Company 1JTcCl=S Sign Company Linder,eian Brothers Salary & Auto Hire Park Policeman Labor Labor Team Vlater Rental Supplies Hardware Supplies Drayage M otal ----------------- Hall Fund Building Supplies Salary Light & Gas Electrical Telephone Supplies T um her Labor Labor Supplies Lu.mb e r Print Lig Drayage Signs Barrel Total Supplies General Igaovement Fund Lee hardware Company Geb-hart 8,- Wilks Furniture David Hill A,merican Seating Company Stevenson Transfer Co:, I Vlalter Swan E. F. Swanson Geo. Justus Hannah Bush John Olson 71. B. Young A. L. 11iddleoton Peabody School Furniture Company Tamps for Memorial Hall Shades for lilemorial Hall Repeairing Leak eak in street Chairs for "'emorial Hall Drayage �,^- Freight Refund on v -reed tax Refund on weed tax Refund on weed tax Refund on i,,.,eed tax Refund on vureed tax Refund on weed tax Refund on weed tax ,>62. 50 52.50 55.00 50.00 50.00 50.00 50.00 50.00 50-00 50.00 50.00 22.37 13.10 11.30 10.00 7.80 3.50 2.71 .7o .55 65� .50 9 973ST- $160.00 50.00 46.80 46.80 24.00 8.10 6.00 5030 4.00 U251.60 ,�l 10. 12 62.50 56-20 34-45 15-65 10.00 9.16 9.00 7.20 11.30 4.15 3.75 1.50 1100 .90 2 '�453. 08 255.65 58.65 37.20 7.45 4.70 3.35 2.35 2.35 2.35 1.18 1.17 Dumber Plates .64 Total --------------- ;830.12 N "C L 11 C4� Light &- Water Fund Salina Light., Pojjer &- Gas Light, Gas &- Supplies $1516.90 Company Band Fund Salina 'Municipal Band Appropriation for December 166.74 Section 2. �at 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, December 17th,, 1923. j. S. Hargett 4a yor Attest: Chas. E. Banker-,--- C ii�y -(!I:e rk. STATE OF KANSAS ) SS. COUNTY OF SALIHE IP 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 2904 -passed and approved by the Board of Coi-miissio-ners, December 17th, 1923; and that a record of the vote on its final adoption is found on Page 6 0 of Journal Number 10. Cty Ulerk. ORDINANCE N0. Z y_6 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 $7,391.27 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 $208.34 Chas. E. Banker City Clerk 67.50 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook city Ivigrls Stenographer 40.00 H. Chandler Caretaker, Dump Grounds 12.50 Sam Webster City Custodian 50.00 Albert Baskerville Hight Fireman 20000 J. P. Mans City Custodian 21.00 W. A. Iayton Cash paid out 187.25 Henry H. Eberhardt Salary & Express 101:12 Richards Paint & Paper Company Marking Streets 97.00 Chas. E. Banker Cash paid out 25.50 B. I. Chambers Salary 250'00 J. S..Hargett Salary 25.00 F. S. Dyar Salary 25:00 Jmurnal Publishing Co. Printing 14.75 Harriet W. Donmyer Room Rent 10000 Western Printing Co... Printing 9.85 U.S.Chamber of Commerce Subscription 7.50 United Telephone Co., Telephone 7.45 Montgomery Printing & ®$fits Supply Company Office Supplies 3.25 i A. R. Buzick Stenotype Supplies Co., Salina Auto Supply Co., Western Union Telegraph i Court Fees 150.00 Supplies 3.06 Auto Supplies 2.80 Company Telegram .81 Total .................I232'� 18 General Fund _ Police Department Wm. Gerard Chief of Police 70:00 Geo. Dickerson Asst. Chief of Police 656'`'00 Guy Whiteford Speed Officer 62.50 Louis Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 F. J. Stahler Patrolman 57.50 B. F. Green Patrolman 57.50 Andy Logan Traffic Officer 57.50 Geo. Vincent Desk Sergeant 50.00 Fred Hollis Desk Sergeant 50.'00 Tom Patten Special Police 250'00 D. L. Wight Police Judge 37.50 Cities Service Oil Co., Oil & Gasoline 13:00 National Refining Co. Gasoline 10:95 Keberlein Bros., Gasoline 5.75 Bragg Machine Works Auto Repairs 4.08' Richards Paint & Paper Co. Supplies 2;85 united Telephone.Co. Tolls 2.25 Wm. Gerard Cash paid out 1000 Western Union Telegraph Company Telegram .78 Spence Drug Store ##2 Supplies .50 J. T. Parker Battery 45 Total ................... $689.11 General Fund_ _ Building Department Mid -',:'lest Plumbing Co., Repairing Plumbing & Boiler $32.16 Cremoline Disinfecting Company Supplies 21:00 Ruhling Hardware Co., Supplies 4.30 D. L. [Night Sign 4.00 Gehr Grocery Company Supplies 10,05 Total ...................$62.51 General Fund _ Street Department John Crowther Team 79.50 Jack Davis Team 78,00 Joe Crowther Team 3;00 Ed Buchanan Salary -Team -Auto Hire 119:00 Dave Davis Labor 51.30 A. Canning Labor 46.80 C. W. Gibbs labor 48.15 Floyd Beaker Labor 47.70 Chas. Stephens labor 490'05 Chas. Shelton Sweeper 44.80 Chas. Arnold Sweeper 44.80 0. T. Green Labor 2.70 Homer Brown Chas. Lundgren Avery Company White Eagle Oil & Refin- ing Company Cities Service Cil Co., Kee Hardware Company A. E. Bishop Kubitschek & Son Mrs, J. R. Green Salina Auto Supply Co. Howard Richter Gebhart Hardware Co., Labor 5.40 Labor 5.40 Repairing equipment 78.81 Oil & Gasoline 35:00 Oil, Grease & Alcohol 32.85 Supplies 16.57 Repairs 11.40 Repairs 7.25 Dirt 6.75 Supplies 6.20 Sand 3,00 Hardware Supplies 1.56 F. Wyatt Mfg. Company Bolts $ 1.50 McClung Sign Company Sign .50 L. J. Ashton Supplies .45 Genuine Ford Parts Store Auto Supplies 030 Total .............. $827.74 General Fund _ Engjineeri Dept. W. J. Sawn Repairing curb, gutter & Sidewalks $255.50 YVm. Theisner City Engineer 125,00 L. L. Shoemaker Ass t. Milk Inspector 37.50 L. M. Srack Chain & Rodman 520'00 Salina Lumber & Coal Co. Cement 141.04 Salina Daily Union lAgal Printing 138.80 Putnam Investment Co. Sand 3804 Saline Co. Abstract Co. Abstracts 200,00 Bank Printing Company Printing '.` 700 Fuller Brothers Oil & Gasoline 6.75 National Refining Co. Oil & Gasoline. 4.68 Chas. we Shaver Blue Prints 3.70 Henry Bruening Auto Supplies. 1125 Bragg Machine Works Auto Repairs .75 Salina Auto Supply Co. Auto Supplies .40 Montgomery Printing & Office Supply Co., Office Supplies .25 Total ............... $833.56 Fire department Fund Ben Wolbert Fire Chief 62.50 Geo. Barneck Asst Fire Chief 52.50 James Archbold Mechanic 550'00 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 Harris Russell Wm Armour National Refining Co., Western Printing Co. Lee Hardware Company Salina Steam laundry Rudolph E. Peterson Service Battery & Elec- tric Station Auto Repairs 3.50 Salina Auto Supply Co. Auto Supplies 2.71 Gehr Grocery Company Building Supplies .70 L. J. Ashton Hardware Supplies 4'k55 Bragg Machine Works Auto Repairs 950 Total ................ $642.53 Park Department Fund 6 Fireman $ 5000 Fireman 50;00 Fireman 50.00 Oil & Gasoline 22,37 Printing 13,10 Acid & Carboy 11:30 Laundry 10000 Subscription 7.80 L. Be Kemper Salary & Auto Hire $ 60:00 A. Roslund Park Policeman 500-'00 H. Isaacson Labor 46.80 Olof Nelson Labor 46.80 W. W. Coburn Team 24.00 Salina Water Works Co. Water Rental 8110 Salina Planing Mill Co. Supplies 6.00 L. J. Ashton Hardware Supplies 5030 S. A. Stonebraker Drayage 40'00 Total .:............... $25100 Memorial Hall Fund Lee Hardware Company Building Supplies $110.12 R. E. Shipe Salary 62.50 Salina Light, Power & & Gas Gas Company Light 58.20 R.A.Cassel Electric Co, Electrical Supplies 34.45 United T&lephone Company Telephone 15.65 F. Wyatt 1,Tg..Company Supplies 10:00 R. A. Rearwin Lumber 9.16 E: Sears Labor 9.00 Jess Arnold L.J. Ashton Eberhardt Lumber Co., Western Printing Co., City Transfer Company McClung Sign Company Lindeman Brothers 416 Labor 7.20 Supplies 11:30 Lumber 4.15 Printing 3075 Drayage 1.50 Signs 1.`00 Barrell. .90 Total ...................x$338,88 GeneralimprovementFund Lee Hardware.Company Lamps for Memorial Hall 0453.08 Gebhart & Jilka Furnit- ure Company Shades for Memorial Hall 255.65 David Hill Rep. leak in street 58.65 American Seating Co., Chairs for Memorial Hall 37.20 Stevenson Transfer Co., Drayage & Freight 7.45 Walter Swan Refund on Weed Tax 4.70 E. F. Swanson Refund on Weed Tax 3.35 Geo. Justus Refund on Weed Tax 2.35 Hannah Bush Refund on weed Tax 2.35 John Olson Refund on Weed Tax 2.35 N. Be Young Refund on Weed Tax 1.18 A. L. Middleton Refund.on weed Tax 1.17 Peabody School Furniture Company Number Plates .64 Total ................... X830;12 Li t & Water Fund Salina Light, Power & Gas Company Light, Gas & Supplies $1516.90 Band Fund Salina Municipal Band Appropriation for December $166.74 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 30 This ordinance shall take effect and be in fall force from and after its passage, Passed and approved, December 17th, 1923, Attest: ayo n 1. 1- n