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2924 AppropriationsAn Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Comissioners of the City of Salina,, Kansas: Section 1. That the s= of X09 ,572.60 be and the same is hereby appropriated out of the various funds in the City 'Treasury for the payment of miscellaneous clains , showing to whom and for what purpose the claim is paid. General Fund --Administration & Finance 137:82 W. .11. Layton City Manager 0208.34 Chas. E. Banker City Clerk 83.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva cook City Manager's Stenographer 45.00 H. Chandler Caretakers Dump Grounds 20.00 Lewis Dow Night Fireman 22.50 J. P. Mans City Custodian. 50.00 Chas. }i. Hagler Building Inspector 75.00 R. E. Shipe Custodian, Memorial Hall 62.50 Farmers Union Auditing Assn Auditng City's Books 200.00 V% A. Layton Contingent Fund 100.00 Journal Publishing Co., Legal Printing 38.60 Chas, E. Banker Cash paid out 27.22 Dodge A en Bond Premium,, 25.00 Salina Daily Union Legal Printing 12.85 United Telephone Company Telephone 11.95 Harriet W.Donmyer Room Rent. 10.00 Dr. H. N. Moses Medical Services 10.00 Western Printing Company Office Supplies 9.40 Bank Printing Company Office Supplies 9.25 Capper Engraving Company Engraving 8.93 Stenotype Supplies Company Stenotype Supplies 8.29 .American legion Flags 7.70 Ekstrand Drug & Book Company Office Supplies 7.55 Montgomery Printing & Office Supply Company Office Supplies 6.50 Jos. Duncan Bond Premium 5.00 Globe Imprint Office Supplies 4.00 United Telephone Company Tolls .30 Total -._,._A_...._.._.._ W..__-s�17�� General Fund` -Building Department Leidigh & Havens Lumber Co. R. P. Cravens Agency' Dodge Agency Iffestern Seed House Fitzpatrick agency David Hill -Esta to Hillyard Chemical Company Chas. M, Hagler McClung Sin Company Lotz Coal ompany Stiefel Bros. & Company Salina Roll Corrugating & Machine Company United Chemical Companies Richa ds Paint Company Gehr rocery Company Spaeth Lachine Company 'rs. Hattie Gordon Coal for City Building $567:33 Unsirance Premiums 137:82 Insurance Premium 88.70 Office Supplies 71.50 Insurance Premiums 45.42 Repairing plumbing 24.95 Building Supplies 21.75 Wiring Building 15.85 Signs 10.00 Coal &Kindling 9.50 Building Supplies 6.96 Flue Cleaner 5.50 Building Supplies 3.86 Supplies 2.60 Building Supplies 1.65 Belding flue cleaner .75 Hemming Towels .70 Total ---------------- 71014.84- General -Fund --Police-Department h,. Gerard Geo. Dickerson Guy V iteford Andy Logan Walter Bueche Levis .,Colvin .Fred Mahler Frank Green Fred Hollis Geo. _..Vincent Tom. -.,Vincent D. L. Wight Karry Hoffman Shoemaker Clinical Labora- tory Den Burgess Chief of Police Asst. Chief of Police Speed Officer Patrolman Patrolman Patrolman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Police Police Judge Boarding Prisoners Analyzing liquor One siren Montgomery Printing & Of- fice Supply Company office Supplies National Refining Company Cities ervice Oil Co., United Telephone Company W e s ill- ern Printing Company Guy W iteford D & M Sport Goods Co., Stevenson 'transfer Co., Gasoline oil & Gasoline Tolls office Supplies Cash paid out Supplies Drayage Total ----_--- ..-_aa- General Fund_-- Street Department John Crowther Ed Buchanan Dav8 Davis A. anning C. 'U. Gibbs Floyd Becker Chas. Stephens Chas, Shelton Chas. Arnold L. M. Feeler F. M. 117eaver Floyd Shelton Pete Ahlstedt EberhardtLumber Company Lee Hardware Company White Eagle Oil & Ilef in- ing Company Gebhart Hardware Company F. Kubitschek & Son Cities Service Oil Co. International Harvester Company of America Labor & Team Salaty-Team-Auto Hire Labor Labor Labor Labor Labor Labor Sweeper labor Sign Labor Mixer Lumber Hardware Supplies Oil & Gasoline Hardware Supplies Repairing equipment Alcohol Repairs 70.00 65.00 62.50 57.50 57.50 57.50 57.50 57.50 50.00 50.00 25.00 37.50 67.50 25.00 25.00 20.60 18.24 13.59 7.10 2.00 1.20 1.05 1.00 1829.79 ..` 22.80 118.00 49.05 46:80 51.40 53r 55 49.50 9.60 6.40 12.70 2.00 7.20 18.00 58.10 43.49 10.95 7:65 5.75 3.75 3.00 A. H. Brcokman Repairs 2.00 Spaeth dachine Company Repairs 2.00 Total --------------------- ----_-' M .69 General Fund- Engineering Department Saline County` Abstract Company Vern,. Ther isner L. IA.. Srack L. L. Shoemaker Salina Daily Union Shoemaker Clinical Laboratory Topeka Daily Captial Fuller Brothers Journal Publishing Co., Kansas Construction. News Western Contractor Salina Planing Idill Co., National Refining Co. , Abstracting $147.50 City Engineer 125:00 Chain & Rodman 52.00 Asst. Milk Inspector 37.50 Legal Printing 74.70 Special Laboratory Analysis 50.00 Advertising 27.00 Oil & Gasoline 14.89 Legal Printing 14.50 Advertising 12.90 Advertising 10.50 Stakes 8.00 Gasoline 6,46 494 Chas, W. Shaver Service Battery & Electric Station Montgomery Printing & Office Supply Company Blue Prints $ 5.22 Auto Repairs 3.00 Office Supplies 1.75 Bank Printing Company Office Supplies 1.25 Henry Bruening Auto Supplies .15 Total ----------------$592-52-- Fire ---------------$592-92Fire Department Fund Ben Iffolbert. Geo. Barneck James Archboldl R. H. Hall Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer Howard Yockers Harris Russell Vim. Armour Western Printing Company Salina Steam laundry National Refining Company United Chemical Companies Gehr Grocery Company Rkuhling Hardware Company Fire Chief 70.00 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 50.00 Supplies 10.75 Laundry 8.85 Gasoline & Alcohol 7.35 Building Supplies 6.64 Building Supplies 2.60 Building Supplies .25 Total ----------------- 613*94 Memorial Hall Fund Kansas City Scenic Company Park Department Fund 56.95 L. B. Kemper Salary & Auto Hire 60.00 A. Roslund Labor 50.00 H. Isaacson Labor 46.80 Olof Nelson Lab cr 46 80 W. W. Coburn Team 31 50 J. R. White Trees 24:00 David Hill -Estate Repairing plumbing 15.40 S. Anderson Trees 2.00 Salina Water Works Company Water Rental 1.00 City Plumbing Company Total ------------------- U277.50 Memorial Hall Fund Kansas City Scenic Company Supplies 56.95 Salina Light., Power & Gas Company Light & Gas 48.95 Anderson Insurance Agency Insurance Premium. 38.20 Richards Paint & Paper Co.., Building Supplies 28.00 E2ner Williams Labor 15.30 Lee Hardware Company Building Supplies 15.01 Albert G. Yost Labor 15.00 Salim Water Works Company Water Rental 14.75 Baer lectric Company Supplies 12.20 City Plumbing Company Plumbing 9.20 Chappell Music Company Rardware Drayage, 5.00 Lee Company Building Supplies 4.'25 F. A. Lepper Ticket Box 3.50 United Telephone Company Telephone 1.20 Heyw,ards Dry Goods Co,,, Supplies 1.05 Gehr Grocery Company Building Supplies .60 Ruhling Hardware Company Building Supplies .40 Total ------------------- $269.56 General_ILnpojement Fund R. T. Brown Approach 21.60 Vlid-West.Plumbing Company Repairing v4ater Service 19.00 R. S. Short Refund on `',feed Tax 5.70 Mrs. Mary Sharrer Refund on Weed Tax 2.35 Total -------------------- 0" 48.65 Bonds & Coupons Fund E.T.Thompson,, state Treas- Bonds, Coupons & Oornis- urer, Kanszs Fiscal "gent sion due rich, ls 1924 02577-85 Light &Water Fund Salina Light, rower & Gas Company Light, Gas & Supplies 01578,75 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City 4anager 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 fall force from and after its passage. Passed and approved, February 18th, 1924, j. s. Hargett, Mayor (SEAL) Attest.* Chas. E. Banker.. City Clerk.' STA TE OF KANSAS 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 14umber 2924 passed and ap- proved by the Board of Commissioners, February 18th., 1924; and a record of the vote on its final adoption is found on Page tll of Journal Number 10. City Clerk. ORDINANCE NUI:IBER 292,4 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 0 92572.60 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. Leyton City Manager $208.34 Chas. E, Banker City Clerk 83.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Manager Is Stenographer 45.00 H. Chandler Caretaker, Dump Grounds 20,00 Lewis Doty Night Fireman 22.50 J. P. Funs City Custodian 50.00 Chas. IT. Hagler Building Inspector 75,00 R. E. Shipe Custodian, Memorial Hall 62.50 Farmers Union Auditing Association Auditing Cityts Books 200.00 W. A. Layton Contingent Fund 100.00 Journal Publishing Co., Legal Printing 38.60 Chas. E. Banker Cash paid out 27.22 Dodge Agency Bond Premium 25.00 Salina Daily Union Legal Printing 12.85 United Telephone Company Telephone 11.95 Harriet W. Donmyer Room Rent 10.00 Dr. H. N. I -loses Medical Services 10,00 Western Printing Company Office Supplies 9.40 Bank Printing Company Office Supplies 9.25 ,� t Capper Engraving Company Engraving 8.93 Stenotype Supplies Co., Stenotype Supplies 8.29 American Legion Flags 7.70 Ekstrand Drug & Book Company Office Supplies 7.55 Montgomery Printing & Office Supply Company Office Supplies 6.50 Jos. Duncan Bond Premium 5.00 Globe Imprint Office Supplies, 4.00 United Telephone Co., Tolls .30 Total --------------- 01186.72 • � i General_Fund-_Building Department Leidigh & Havens Lumber Department Company Coal for City Bldg. $567.33 R. P. Cravens Agency Insurance Premiums 137.82 Dodge Agency Insurance Premiums 88.70 Western Seed House Office Supplies 71.50 Fitzpatrick Agency Insurance Premiums 45.42 David Hill -Estate. Repairing plwnbing 24.95 Hillyard Chemical Co., Building Supplies 21.75 Chas. tui, Hagler Wiring Building 15.85 McClung Sign Company Signs'- 10.00 Lotz Coal Company Coal & Kindling 9.50 Stiefel Bros., & Company Building Supplies 6.96 Salina Roll Corrugat- Police Judge 37.50 ing & Machine Co., Flue Cleaner 5:50 United Chemical Compan- ies Building Supplies 3.86 Richards Paint Co., Supplies 2.60 Gehr Grocery Company Building Supplies 1.65 Spaeth Machine Co., Welding Flue Cleaner. .75 Mrs. Hattie Gordon Hemming towels .70 Total -----------------$,1014.84 General—Fund--Police Department Wn, . Gerard Chief of Police 70.00 Geo, Dickerson Asst. Chief of Police 65.00 Guy Whiteford Speed Officer 62.50 Andy Logan Patrolman 57.50 }"falter Bueche Patrolman 57.50 Levis Colvin Patrolman 57.50 Fred Stahler Patrolman 57.50 Frank Green Traffic Officer 57.50 Fred Hollis Desk Sergeant 50.00 Geo. Vincent Desk Sergeant 50.00 Tom Patten Special Police 25.00 D. L. Wight Police Judge 37.50 0 Harry Hoffman Shoemaker Clinical jaboratory Ben Burgess Montgomery Printing & Office Supply Co., National Refining Com- pany Cities Service Oil Com- pany United Telephone Co., Iffestern Printing Co., Guy Whiteford D & 1,1 Sport Goods Co., Stevenson Transfer Co., Boarding Prisoners $ 67.50 Analyzing liquor 25.00 One siren 25.00 Office Supplies 20.60 Gasoline 18.24 Oil & Gasoline 13.59 Tolls 7.10 Office Supplies 2.00 Cash paid out 1.20 Supplies 1.05 Drayage 1.00 Total ----------------- $829.78 General—Fund ---Street Department John Crowther labor & Team 22.80 Ed Buchanan Salary -Team -Auto Dire 118.00 Dave Davis Labor 49.05 A. Canning Labor 46.80 C. W. Gibbs Labor 51.40 Floyd Becker Labor 53.55 Chas. Stephens Labor 49.50 Chas. Shelton Labor 9.60 Chas. Arnold Sweeper 6.40 L. H. Feeler Labor 12.70 F. M. Weaver Sign 2.00 Floyd Shelton Labor 7.20 Pete Ahlstedt Mixer 18.00 Eberhardt Lumber Co., Lumber 58.10 Lee Hardware Company Hardware Supplies 43.49 White Eagle Oil & Refin- ing Company Oil & Gasoline 10.95 Gebhart Hardware Company Hard:iiare Supplies 7.65 F. Kubitschek & Son Repairing equipment 5.75 Cities Service,0i1 Co., Alochol 3.75 International Harvest- er Company of America Repairs 3.00 A. H. Brogan Repairs 2.00 Spaeth Machine Company Repairs 2.00 Total -------------- OW5. 69i General Fund--- EngineerinE Department Saline County Abstract Company Abstracting $147.50 1Nm, Theisner City Engineer 125.00 L. M. Srack Chain & Rodman 52.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Salina Daily Union Legal Printing 74.70 Shoemaker Clinical - Laboratory Special Laboratory Analysis 50.00 Topeka Daily Capital Advertising 27.00 Fuller Brothers Oil & Gasoline 14.89 Journal Publishing Co., Legal Printing 14.50 Kansas Construction Nevis Advertising 12.90 Western Contractor Advertising 10.50 Salina Planing Mill Company Stakes 8,00 National Refining Com- pany Gasoline 6.46 Chas. `"l. Shaver Blue Prints 5,22 Service Battery & Elec- tric Station Auto Repairs 3.00 Montgomery Printing & Office Supply Co,m Office Supplies 1.75 Bank Printing Co., Office Supplies 1.25 Henry Bruening Auto Supplies .15 Total ----------- $592.32 • Ob Fire Deartment Fund Ben Violbert Fire Chief $ 70.00 Geo. Barneck Asst. Fire Chief 52,50 James Archbold Mechanic Team 55.00 R. H. Hall Fireman 50.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldsffer Fireman 50.00 Hwaard Yockers Fireman 50.00 Harris Russell Fireman 50.00 VVm. Armour Fireman 50.00 Western Printing Co., Supplies 10.75 Salina Steam Laundry Laundry 8.85 National Refining Co., Gasoline & Alebhol 7.35 United Chemical Companies Building Supplies 6.64 Gehr Grocery Co., Building Supplies 2.60 Ruhling Har&,iare Co., Building Supplies .25 Total ------------------0613.94 Park Department—Fund L. B. Kemper A. Roslund H. Isaacson Olof Nelson W. W. Coburn J. R. VLite David Hill -Estate S. Anderson Salina Water Works Co., n Salary -Auto Hire 60.00 Labor 50.00 Labor 46.80 Labor 46.80 Team 31.50 Trees 24.00 Repairing plumbing 15.40 Trees 2.00 Water Rental 1.00 Total $x277.50 r Memorial Hall Fund Kansas City Scenic Company Supplies p 55.95 Salina Light, rower & Gas Company Light & Gas 48.95 Anderson Insurance Agency Insurance Premium 38.20 Richards Paint & Paper Company Building Supplies 28.00 Eimer Williams Labor 15.30 Lee Hardware Company Building Supplies 15.01 Albert G. Yost Labor 15.00 Salina [`tater Word's Co., Water Rental 14.75 Baer Electric Company Supplies 12.20 City Plumbing Co., Plumbing 9.20 Chappell Music Co., Drayage 5.00 Lee Hardware Company Building Supplies 4.25 F. A. Lepper Tic t Box 3.50 United Telephone Co., Telephone 1.20 Her7ards Dry Goods Co., Supplies 1.05 Gehr Grocery Company Building Supplies .60 Ruhling Hardware Co., Building Supplies .40 Total -------------- x`¢268.56 General_Imgrovement Fund R. T. Brovm Approach $ 21.60 Mid -"test Plumbing Co., Repairing Plater Service 19.00 R. H. Short Refund on Weed Tax 5.70 Mrs. Mary Sharer Refund on Weed Tax 2.35 Total -------------- $ 48.65 1 Bonds_6- Coupons Fund F.T.Thompson, State Treas. Bonds, Coupons & Com - Kansas Fiscal Agent mission due Hoch. 1, 1924 $2577.85 Licht & Water Fund Salina Light, Power & Light, Gas & Supplies $1578.75 Gas Company 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) hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, February 18th, 1924. a* r Attest: co