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2912 AppropriationsORD r�ANCE NO. 2912 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 433,981.73 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 Dodge Agency American Red Cross V1. A. L yt on Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook H. Chandler Albert Baskerville Lewis Dow J. P. dans Chas. 1% Hagler 0. 71. Slayback & Co.., Chas. E. Banker Grimm Stamp & Badge Co. Globe Imprint Salina Dail Union Harriet W. Zoramyer Red Cross United Telephone Co. , Central Kansas rublish- inn C ompan-r Montgomery Printing �c Office Supply Co. , Western. Union Telegraph Company Bond Premiums Appropriation City tanager City Clerk City Attorney City Bookkeeper City Mgrts Stenographer Caretaker, Dump Grounds Night .Fireman Fight Fireman City Custodian Building Inspector Check Triter Cash paid out Transfer & Taxi Tags Clam, Reports Legal Printing Room Rent Door eats Telephone Rental Printing Office Supplies Telegrams x"250.00 100.00 208.34 83:34 62.50 55.00 45.00 20.00 2.68 17.32 50.00 10.00 55.00 50.10 30.80 16.50 39.95 10.00 6.00 5.25 5.00 4.50 4.45 lVestern Printing Co., Office Supplies 4.00 I Salina Auto Supply Co., Auto Supplies 3.00 United Telephone Co., Tolls 1.60 A. B. Walter Flowers 1.50 Total ----------------- ;1141.83 General Fund - Building; Department Ruhling Hardware Co., Letz Coal Company F S. Keen Charley E. Smith H. D. Le e Iriereantile Co., David Hill Salina Wholesale Grocery Company Crown Laundry Gehr Grocery Company Building Supplies 45.47 Coal 9. 50 Building Repairs 6.75 Painting City Building 6.50 Building Supplies 6.35 Repairing plubming 5.90 Building Supplies 5.00 Laundry 3.56 Building Supplies .40 Total------------------ 1 89.4 General Fund --Police Department 'Inter -State Vulcanizing Company Auto Supplies w 91.50 Harry Hoffman Boarding City Prisoners 70.00 Thn. Gerard Chief of Police70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Ifflb-iteford Speed Officer 62.50 Lewis Colvin Patrolman 57.50 �Ilalter Bueche Patrolman 57.50 Fred Stahler Patrolman 57.50 Frank Green Patrolman 57.50 Andy Logan Patrol -man 57.50 Fred Hollis Desk Sergeant 50.00 Geo. --Vincent Desk Sergeant 50.00 Tom Patten Special Police 25.00 Delbert Night Police Judge 37.50 National Refining Co., Gasoline 12.'38 V7. F. Hogrefe Subscription 7.80 U.S.Farm, Sales Co.., Blankets 6.50 Globe Imprint Pr in t i no,, 6.00 United Telephone Co... Tolls 3.80 Keberlein Bros... Gasoline & Oil 1.35 Western Union Telegraph Company, Telegrams 1.15 Wm. Gerard Postale Z) e 1.00 Total ---------------- 79Zg-,--j8 General 'Fund --Streeartment Metal Products Company Waste Cans & Signs $158.90 Lee Hardware Company Supplies 100.85 David Hill Repairing plumbing 61.05 John Crowther Team 72.00 Jack Davis Team 72.00 Ed Buchanan Salary -Team -Auto Hire 113.50 Dave Davis Labor 45.90 A. Canning labor 40.50 C. W. Gibbs Labor 43.20 Floyd Becker Labor 43.20 Chas. Shelton Sweeper 38.40 Char. Arnold Sweeper 38.40 Roy Divibliss labor 10.00 Chas, Stephens Labor 43.20 Cities '*-'�erVice Oil Co,$ Oil & Grease 30.00 Cramer Mfg. Company supplies 28#-25 R.P.Cravens Agency Insurance Premitmi 27.00 -White Eagle Oil & Re- fining Company Oil &' Gasoline 19.36 A. E. Bishop Plumbing 18.94 Eberhardt lumber Co., Supplies 1310-15 F. A. Lepper Building Supplies 11.80 United Telephone Co. Telephone 10.50 Utt Lumber &- Coal Yard Cement 8.00 Chas, Mo:rrison Auto Repairs 6.35 Gebliart llardvare Co. Hardware Supplies 3.45 Salina Auto supply Co... Auto Supplies 3*'00 H. H. Richter Sand 3.00 Putnam Investment Co,, Sand 1.78 Tit" Millwork Co. Supplies 1.50 PortersBookStore Office Supplies 1.30 Chas. E, Banker Cash paid out 1.25 Bragg Machine Works Auto Repairs 1.13 Inter -State Vulcanizing Company Auto Repairs .50 Total ------------- �1071.36 General Fund = Enp, ne Journal Publishing Co. IVVm. Theisner L. V1. S r a c k L. L. Shoemaker C. F. Pease Company Exide Battery Station Ekstrand Drug & Book Co. Chas. W, Shaver National Refining Co.,, C. W. Anderson American City y,.euffel & Esser Co. Legal Printing $144.45 City Engineer 125-00 Chain &- Rodman 52:00 Asst. Milk Inspector 37.-50 office Supplies 20.57 Auto Repairs 18.70 QfOfCice Supplies 14.10 Blue Prints 9.40 Gasoline 5#61 Auto Repairs 3.50 Subscription 2.00 Supplies 1.41 Total ------------------$43424 Fire Department Fund Ben Wolbert Geo. Barneck James Archbold Everett Shaffer R. H. Hall Ray Craig Harry Lacy Howard Yockers Earl Alldaffer Harris Russell am. Armour TJ. S. Farm Sales Company United Telephone Company H. D. Lee Mercantile Co. National Refining Co.., Salina Steam Laundry lee 'tard:7,vare Company W. H.nham Lehr Grocery Company Anderson Bros. " Chas. E. Banker Salina Auto Suppluy Company Fire Chief Asst. Fire Chief Vie chanic Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Blankets Telephone Soda Gasoline Laundry Supplies Supplies Supplies Supplies Cash paid out Auto Supplies Total ----------------- Park Department Fund L. B. Kemper L. B. Ke2uper A. Roslund H. Isaacson Olof Nelson United Telephone Company Salina "'ltmrbing Co. .4 Salina j'Vater Works Co. L. B. '�emper Floiwers Trees., Etc, Salary -Auto Hire Labor Labor Labor Telephone Repairing plumbing Water Rental Total ----------------- Memorial Hall Fund Salina Light., poIrrer &- Gas Company R. E. Shipe Gebhart & Jilka Furniture Company Salina 1,11ater Works Co., Ta.A.Czssell Electric Co. Morgan Swisher United Telephone Co.., Albert G. Yost C. Walters Chappell Music Co - j. E. G. Barber City,Elumbing Company Lee Aardware Company Ruhling Hardware Co. VN. H. Bwr-'nan Fay Fitzpatrick 70.00 52.50 55.00 50#00 50.00 50.00 50.00 50.00 50.00 50000 65.00 16.50 16.00 9.56 4.40 4.17 2.70 2.60 2.00 .50 .33 $70-1-26 $196.43 60.00 50.00 46.80 46-80 6.75 5.60 1.00 §413.38 Flowers, 'Trees & Shrubbery %1348.57 Light & Gas 158.60 Salary 62.50 Building Supplies 55.08 Water Rental 34.55 Supplies 25#66 Supplies 20.00 Telephone 13.50 Services Rendered 10.00 Supplies 8.00 Drayage 7.00 Supplies 5.50 Painting 4.50 Supplies 4.29 Supplies 2.55 Supplies 1.25 Postage 1.00 I Total ------------------- �762.55 471 �472 77 General Improvement Fund City Plumbing Company Pliudbing $220'60 V7. J. SammI Approaches 11.20 C. B. Briscoe Appracohes 7.20 H. A. Likely Rebate on Paving Tax 4.00 Joe Maring Refund on Weed Tax 2.35 Mrs. Lee Johnson Refund on 'deed Tax 2V35 E. D. Hammond Refund on 'deed Tax 2.35 o. 17. Evans Refund on Weed Tax 2.35 Geo. Morrison Refund on Weed Tax 2.35 Total --------------- VIM54.15 Li&ht -Water Fund Salina Light Power & Gas Company Light.. Gas Supplies 01529.25 Firemens Relief Association 71. E. MoEery 1iledical Services $ 094.00 Fax -piers ational Bank Chairs 60.00 Total -------------- $ 15,.00 Unexpended i3alanee Account R. P. Cravens Agency Insurance, Iffemorial Hall $6028.08 Otto Peterson Gen'l Contract 3738.99 Planters State Bank Architectural services" 3274-18 Ralph Anderson Insurance., Memorial Hall 303.27 Equitable Mutual Insurance Company if Insurance,, 151.24 -- Total --------------- "qp 13 4 8 5. 76 Bonds 6'- Coupons Fund E*T.Thompson, State Treasurer Bonds Coupons due - Feb. lst, 1924 010988-97 E.T.Thompson, State Treas- urer., Hansas Fiscal Agt. Bonds, Coupons = Commis- sion due Feb. 11 1924 2105.77 Total ----------------- 113054.74— 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 1 of this ordinance. Section 3. This ordinance shall take effect and be in fall force from and after its passage. Passed and approved., January 21st, 1924. J. S. Hargett, (SEAL) Mayor Attest: Chas. E. Banker MY Clerk. STATE OF' IKANISAS ) SS. COUNTY OF SALINE Is Chas. E. Banker, City Clerk of the City'of Salina, Y-Ansas., do hereby certify that the abov.-e and foregoing is a true and correct copy of Ordinance Number 2912 passed and approved by the Board of Commissioners, January 21st., 1924; and a record of the vote on its final a doption is found on. Page of "aur nal our nal No . 10. - a�aclty Cle�rk. 473 ORDINANCE NO. 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 33,981.73 be and the same is hereby appropriated out of the various funds in the City 'Treasury for the payment of miscellaneous claims, shoving to whom and for vlhat purpose the cldim is paid. r General Fund -- Administration & Finance Dodge Agency American Red Cross W. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook A. Chandler Albert Baskerville Levis Doty J. P. Mans Chas. M. Hagler O.W.Slayback & Co.. Chas. E. Banker Grimm Stamp & Badge Co. Globe Imprint Salina Daily Union Harriet W. Donmyer. Red Cross United Telephone Co., Central Kansas Publish- ing Company Montgomery Printing & Office Supply Company Bond Premiums Appropriation City Manager City Clerk City Attorney City Bookkeeper City Ygrts Stenographer Caretaker, Dump Grounds Night Fireman Night Fireman City Custodian Building Inspector Check Writer Cash paid out Transfer & Taxi Tags Claim Reports Legal Printing Room Rent Door Mats Telephone Rental Printing Office Supplies 250.00 100.00 208.34 83.34 62.50 55.00 45.00 20.00 2.68 17.32 50.00 10.00 55.00 50.10 30.80 16.50 39. j"95 10.00 6.00 5.25 5.00 4.50 Western Union Tele- graph Company Western Printing Co., Salina Auto Supply Co., United 'Telephone Co.. A. B. Walter 40 Telegrams $ 4.45 Office Supplies 4.00 Auto Supplies 3.00 Tolls 1.60 Flowers 1.50 Total--------------- $1141.83 General Fund -- Building Departmettt Ruhling hardware Co., Lotz Coal Company F. S. Keen Charley E. Smith H.D.Lee Mercantile Co. David Hill Salina Wholesale Grocery Company Crown Laundry Gehr Grocery Company Building Supplies 45.47 Coal 9.50 Building Repairs 6.75 Painting City Buildings 6.50 Building Supplies 6.35 Repairing plumbing 5.90 Building supplies 5.00 Laundry 3.56 Building Supplies .40 Total --------------- $89.43 General'Fund -- Police Department Inter -State Vulcaniz- ing Company Auto Supplies $91.50 Harry Hoffman Boarding City Prisoners 70.00 Vim. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy I%iteford Speed Officer 62.50 Lewis Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 Fred Stahler Patrolman 57.50 Frank Green Patrolman 57.50 Andy Logan Patrolman- 57.50 Fred Hollis Desk Sergeant 50.00 Geo, Vincent Desk Sergeant 50.00 Tom Patten Delbert Wight National Refining Co. W. F. Hogrefe U.S.Farm Sales Co., Globe Imprint United Telephone Co., Keberlein Bros., Western Union Telegraph Company Wm. Gerard Special Police 25.00 Police Judge 37.50 Gasoline 12.58 Subscription 7.80 Blankets 6.50 Printing 6.00 Tolls 3.80 Gasoline & Oil 1.35 Telegrams 1.15 Postage 1.00 Total -------------- $849.18 General Fund -- Street Department Metal Products Company Waste Cans & Signs Lee Hardware Company Supplies David Hill Repairing plumbing John Crowther Team Jack Davis Team Ed Buchanan Salary -Team -Auto Hire Dave Davis Labor A. Canning Labor C. W. Gibbs Labor Floyd Becker Labor Chas. Shelton Sweeper Chas. Arnold Sweeper Roy Divibliss Labor Chas, Stephens Labor Cities Service Oil Co. Oil & Grease Cramer Mfg. Company Supplies R. P. Cravens A gency Insurance Premium White Eagle Oil & Refin- ing Company Oil & Gasoline A. E. Bishop Plumbing - $158.90 100.85 61.05 72.00 72.00 113.50 45.90 40.50 43.20 43.29 38.40 38.40 10.00 43.20 30.00 28.25 27.00 19.36 18.94 Eberhardt Lumber Co., Supplies + 13.15 F. A. Lepper Building Supplies 11.80 United Telephone Co., Telephone 10.50 Utt Lumber & Coal Yard Cement 8.00 Chas. Morrison Auto Repairs 6.35 Gebhart Hardwa re Co., Hardware Supplies 3.45 Salina Auto Supply Co. Auto Supplies 3.00 H. H. Richter Sand 3.00 Putnam Investment Co., Sand 1.78 Titus Millwork Co., Supplies 1.50 Porters Book Store Office Supplies 1.30 Chas. E. Banker Cash raid out 1.25 Bragg Machine Works Auto Repairs 1.13 Inter -State Vulcaniz- ing Company Auto Repairs .50 Total -----------------$$1071.36 General Fund -- Engineering Department Journal Publishing Co. 1%. Theisner L. M. Srack L. L. Shoemaker C. F. Pease Company Exide Battery Station Ekstrand Drug & Book Co. Chas, W. Shaver National Refining Co., C. W. Anderson American City Keuffel & Esser Co., Legal Printing 144.45 City Engineer 125.00 Chain & Rodman 52.00 Asst. Milk Inspector 37.50 Office Supplies 20.57 Auto Repairs 18.70 Office Supplies 14.10 Blue Prints 9.40 Gasoline 5.61 Auto Repairs 3.50 Subscription 2.00 Supplies 1.41 Total --------------- 434.24 •/ Fire Department Fund Ben wolbert Fire Chief 70.00 Geo. Barneck Asst. Fire Chief 52.50 James 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 Howard Yockers Fireman 50.00, Earl Alldaffer Fireman 50.00 Harris Russell Fireman 50.00 Wm. Armour Fireman 50.00 U.S.Farm Sales Co., Blankets 65.00 United Telephone Co., Telephone 16.50 H. D. lee Mercantile Co. Soda 16.00 National Refining Co. Gasoline 9.56 Salina Steam Laundry Laundry 4.40 Lee Hardware Company Supplies 4.17 7. H. Burnham Supplies 2.70 Gehr Grocery Company Supplies 2.60 Anderson Bros., Supplies 2.00 Chas. E. Banker Cash paid out .50 Salina Auto Supply Co. Auto Supplies .33 Total -------------- $701.26 Park Department Fund L. B. Kemper Flowers, Trees, etc., $196.43 L. B. Kemper Salary -Auto Hire 60.00 A. Roslund Labor 50.00 H. Isaacson Labor 46.80 Olof Nelson Labor 46.80 United Telephone Co., Telephone 6.75 Salina Plumbing Co,, Repairing plumbing 5.60 Salina water Works Co. Water Rental 1.00 Total ------------ $413.38 Memorial Hall Fund L. B. Kemper Flowers, Trees & Shrubbery 4348.57 Salina Light, Power & - Gas Company Light & Gas 158.60 R. E. Shipe Salary 62.50 Gebhart & Jilka Furnit- ure Company, Building Supplies 55.08 Salina 'Nater Works Co., Water Rental 34.55 R.A.Cassell Elea. Co. Supplies 25.66, Morgan Swisher Supplies 20.00 United Telephone Co., Telephone 13,50 Albert G. Yost. Services rendered 10.00 C. Walters Supplies 8.00 Chappell Music Co., Drayage 7.00 E -G -Barber Supplies 5.50 City Plumbing Co., Painting 4.50 Tee Hardware Co., Supplies 4.29 Ruhling Hardware Co., Supplies 2.55 W. H. Burnham Supplies 1.25 Fay Fitzpatrick postage 1.00 Total ------------------ 762.55 General Improvement Fund City Plumbing Co., Plumbing 220.60 W. J. Salim Approaches 11.20 C. B. Briscoe Approaches 7.20 H. A. Likely Rebate on Paving Tax 4.00 Joe Maring Refund on weed tax 2.35 Mrs. Lee Johnson Refund on weed tax 2.35 E. D. Hammond Refund on weed tax 2.35 0. W. Evans Refund on weed tax 2.35 Geo, Morrison Aefund on weed tax 2.35 Total --------------d 254.75 Light & Water Fund Salina Light, Pourer & Gas Company Light, Gas & Supplies 01529.25 Firemens Relief Association' V1. E. Mowery Medical services 94.00 Farmers National Bank Chairs 60.00 Total ----------- 154.00 Unexpended Balance Account R. P. Cravens Agency Otto Peterson Planters,State Bank Ralph Anderson Equitable Ma£ual Insur- ance Company Insurance, Memorial Hall $6018.08 General Contract " It 3738.99 Architectural Services Memorial Hall (Shaver) 3274.18 Insurance, Memorial Hall Insurance, Total Bonds & Coupons Fund E.T.Thompson, State Treasurer E.T.Thompson, State Treasurer, Kansas Fis- cal Agent n If Bonds & Coupons due Feb. lst, 1924 303.27 151.24 $13485.76 $10,988.97 Bonds, Coupons & Cmmnis- sion due Feb. 1st, 1924 2.105.77 Total ----------- $139094.74 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 men= tioned in Section 1 of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, January 21st, 1924. Attest: City Clerk.