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2865 AppropriationsORDINANCE IVO. 2865- ------.-- - _ - An ordinance making appropriations for miscellaneous purposes. BE 1T ORDAiNED by the Board of C mmissioners of the uity of Salina, Kansas: Section 1. That the sum of §10,653.41 be and the same is hereby appropriated out of the various funds in the amity 'treasury for the payment of the following claims, showing to whom and for what purpose the claim is paid. General Fund -- Administration and N'inance ------------------------------------------ Chas. E. Banker W. A. Layton W. S. Norris. Chas. E. Banker Ellen Nyberg Veva Cook H. Chandler Sam Webster Salina Daily Union Harriett W. Donmyer United Telephone -Company Stevenson Transfer Co. Chas. D. Zacher 8: Sons Ekstrand Drug and Book Co. Montgomery Printing and office Supply Company Western Union Telegraph Co. Earl McCumber Western Printing Co. Leighton Floral Company United Telephone Co. Cash paid out City 141anager City Attorney City Clerk City Bookkeeper City Mgr's Stenographer Caretaker dump grounds City Custodian.. Legal Printing boom Rent Telephone and 'Polls Drayage Office S,.pplies Office Supplies Office supplies Telegrams &: dock Rental Killing and Burying horse Printing Flowers Tolls Total ....................................... ueneral_F`und___ Building_Dept. R. A. Rearwin Coal for City Bldg. Miller D9ercant ile Company Building Supplies Lee Hardware Company Building supplies Gehr Grocery Company Building Supplies Total ........................................ -General-Fund----Police-Department Harry Hoffman 'vvm. Uerard George Dickerson A. L. Logan L. F. Colvin Walter Bueche Fred J. Stahler Otiy Whiteford -Fred R. Hollis Geo Vincent ,rom Patten ll. L. Wight National Refining Co. R. P. Cravens Agency National Drug Store L. L. Shoemaker United 'telephone Co. Guy L. Whiteford Thos. F. Porter & Co. Wm. Gerard Mattson Tire Sales Keberlein Brothers T t 1 Bparding Prisoners Chief of Police Esst. Chief of Police Partolman Patrolman Patrolman Patrolman Speed Officer Desk Sergeant Desk'Sergeant Special Police Police Judge Gasoline Insurance Premium Supplies `testing liquor Tolls Cash paid out for gas. Supplies Cash paid out for postage Repairing tube Gasoline o a ......................................... $120.83 208.34 62.50 67.50 55.00 40.00 12.50 50.00 85.60 10.00 8.75 6 .50 5.76 5.40 4.40 4.15 4.00 3.55 2.00 1.30 $758.08 $479.10 10.00 5.00 1.65 $495.75 X122.50 70.00 65.00 57.50 57.50 61.17 61.17 62.50 50.00 50.00 25.00 37.50 9.86 8.55 7.15 5.00 2.40 2.11 1.40 1.35 1.25 .95 $759.86 General -Fund -_--Street Department John Crowther Jack Davis Ed Buchanan Dave Davis F'L. Canning Chas. Stephens C. W. Gibbs Floyd Becker Chas. Shelton Chas. Arnold U. T. Green Sam Hammond C. J. Page Lee Hardware %oorlpany J. W. Morrison White Eagle Oil 8: Refg hutchinson Foundry & Machine Workd Missouri Valley Bridge & Team Team Salary -Team -Auto Hire Labor Labor Labor Labor Labor Sweeper Jweeper Labor Labor King Drag Supplies King Drag Gasoline Uianhole fr,.me and cover iron Company Supplies F. Kubitschek & Son Repairs United Telephone Co. Telephone Roll Corrugating & Machine Co.Repairing 6prinkler Chas. E. Banker Uash paid out for freight C. J. Page King Drag Howard hichter Sand David Hill Repairing plumbing W. H. Alexander .. Repairing equipment Machine & Auto Works Repairing equipment Internatl rlarvester Co. Repairing Equipment Total ....................... e................ General_ Fund___ Engineering Lepartment Wm. Theisner L. L. Shoemaker L. Int. Brack Journal Publishing Co. National Refining Co. Chas. W. Shaver Fuller Brothers Henry Bruening City Engineer ksst. Milk Inspector Chain & Roamdn Legal Printing Gasoline Blue Prints "il Auto Supplies Total ........................................ B. F. Goodrich Rubber National refining Co. Ben Wolbert Geo. barneck James Archbold Everett Shaffer R. H. hall Ray Craig Harry Lacy Earl Aldaffer Howard Mockers Harris Russell Wm. Armour United relephone Co. Salina Steam Laundry Gehr Grocery Co. Selta britt nuhling hardware Co. Chas. E. Banker Machine and Auto Works Fire _Department Co. Fire Hose Oil and gasoline Fire Chief Asst. Fire Chief Hiechanie Fireman Fireman Fireman Fireman F iren:an Fireman Fireman Fireman Telephone Laundry Station Supplies Extra Fireman Supplies Cash pd out for express Auto repairs �P 78.75 78.00 109.05 54.00 46.80 47.95 50.40 50.40 46.00 46.80 11.25 32.40 15.95 47.70 5.00 41.88 28.00 16.48 13.00 10.50 8.25 7.70 6.65 3.00 2.90 2.75 2.15 1.16 064.67 5125.00 37.50 52.00 59.10 6.46 2.18 2.00 1.65 4285.69 X852.60 37.06 62.50 52.50 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 16.50 5.95 5.65 3.00 1.85 1.50 .50 Total .......................................... $1494.61 Memorial_ Hall_ Fund_ JBtiaintenance) h. A. Rearwin garHC Depa�t�mer�t� $514.95 L. B. kemper Salary &: auto hire 60.00 H. Roslund Park Policeman 50.00 Olof i\ielson Labor 46.80 H. Isaacson Labor 46.80 W. W. Coburn Team 27.00 United Telephone Co. (telephone 6.75 Miller Percantile Co. Supplies 4.90 David Hill Repairing plumbing 3.20 Salina Water Works Co. Water rental 1.20 Total ........................................... �246.65 Memorial_ Hall_ Fund_ JBtiaintenance) h. A. Rearwin Coal for lv ernorial Hall $514.95 Ralph tinderson 11gency Insurance Premium 84.44 R.E. Shipe Custodian & Stage Manager 62.50 Lee Hardware Co. Building Supplies 44.20 Ruhling Hardware Co. Building Supplies 26.33 E. wears Cleaning Grounds 17.10 Ralph Redmon Cleaning Grounds 11.70 Werle Mayo Cleaning Grounds 9.45 E. P. Brown Cleaning Grounds 5.40 City Plumbing Co. Repairing plumbing. 3.00 Total .......................................... X779.07 Firemen's ----------- Relief -Fund -------- Roy M. tieath. Company Chief's Car $1548.00 Asbury Hospital. Hospital fees 63.00 Harry Lacy Hospital fees & doctor 40.93 Dr. 0. R. Brittain medical services 15.00 Dr. H. ii. Moses medical services 3.00 Total 1 .......................................... $16ti9.93 VaIt12 -and -L- Lett -euulcd Salina Light, Power & Gas Co. Light and Gas' X;1492.70 Band Fund balina Municipal Band Appropriation for Oct. $166.06 Bonds and CouPons-Fluid E. T. Thompson, State 'rreas- Bonas, Coupons & Commis- urer & Kans Fiscal Agent sion due uct 1, 1923 X1639.54 Section 2. That the Cirector 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. oection 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, October 15th, 1923. J. S. Hargett (SEAL] Mayor Attest: Chas. E. Banker i y Ulerk STA-rE OF KANSAS ) )SS COUNTY OF SALINE.) I, Chas. E. Banker, City Clerk of the City of oalina, Kansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance Number 2865, passed and approved by the Board of Commissioners_of the City of Salina, Lansas, October 15th2 1923 and a record of the vote on its final adoption is found on page 3 4A- of Journal Number 10. dr - ORDINANCE NO. MIf— 40 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 x$10,653.41 be and the same is hereby appropriated out of the various funds in the City. Treasury for the payment of the following claims, show- ing to whom and for,:what purpose the claim is paid. General—Fund Fund -- — Administration & Finance. — — — — — — — — — — — — — — — — — Chas. E. Banker Cash paid out $p 120.83 W. A. Layton City Manager 208.34 W. S. Norris City Attorney 62.50 Chas. E. Banker City Clerk 67.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Mgrs Stenographer 40.00 H. Chandler Caretaker, Dump Grounds 12.50 Sam Webster City Custodian 50.00 Salina Daily Union Legal Printing 85.60 Harriett W. Donmyer Room Rent 10.00 United Telephone Company Telephone & Tolls 8.75 Stevenson Transfer Co., Drayage 6.50 Chas. D. Zacher & Sons Office Supplies 5.76 Ekstrand Drug & Book Co., Office Supplies 5.40 Montgomery Printing & Of- fice Supply Company Office Supplies 4.40 Western Union Telegraph Company Telegrams & Clock Rental 4.15 Earl McCumber Killing & Burying horse 4.00 Western Printing Co., Printing 3.55 Leighton Floral Company Flowers 2.00 United Telephone Company Tolls 1.30 Total $758. 08 General Fund _-_Building Department R. A. Rearwin Miller Mercantile Company Lee Hardware Company Gehr Grocery Company Coal for City Building $ 479.10 Building Supplies 10.00 Building Supplies 5.00 Building Supplies 1.65 Total ..............$ 495.75 General Fund ---Police Department Harry Hoffman Boarding Prisoners Wm. Gerard Chief of Police Geo. Dickerson Asst. Chief of Police A. L. Logan Patrolman L. F. Colvin Patrolman Walter Bueche Patrolman Fred J. Stahler Guy Whiteford Fred R. Hollis Geo. Vincent Tom Patten D. L. Wight National Refining Co., R. P. Cravens Agency National Drug Store L. L. Shoemaker United Telephone Company Guy L. Whiteford' Thos. F. Porter & do., Wm. Gerard Mattson Tire Sales Keberlein Bros., Patrolman Speed Officer Desk Sergeant Desk Sergeant Special Police Police Judge Gasaline Insurance Premium Supplies Testing Liquor Tolls �$ 122.50 70.00 Cash paid out for gasoline Supplies Cash paid out for postage 65.00 57.50 57.50 6i.I!a 61.17 62.50 50.00 50.00 25.00 37.50 9.86 8.55 7.15 5.00 2.40 2.11 1.40 1.35 Repairing tube 1.25 Gasoline .95 Total ...............$759.86 e epk General Fund ---Street Department John Crowther Team 78.75 Jack Davis Team 78.00 Ed Buchanan Salary -Team -Auto Hire 109.05 Dave Davis Labor 54.00 A. Canning Labor 46.80 Chas. Stephens Labor 47.95 C. W. Gibbs Labor 50.40 Floyd Becker Labor 50.40 Chas. Shelton Sweeper 46.00 Chas. Arnold Sweeper 46.80 0. T. Green Labor 11.25 Sam Hammond Labor 32.40 C. J. age King Drag 15.95 J. W. Morrison King Drag 5.00 Lee Hardware Company Supplies 47.70 White Eagle Oil & Refining Company Gasoline 41.68 Hutchinson Foundry & Machine Works Manhole frame & cover 28.00 Missouri Valley Bridge & Iron Company Supplies 16.48 F. Kubitschek & Son Repairs 13.00' United Telephone Company Telephone 10.50 Roll Corrugating & Machine Company Repairing Sprinkler 8.25 Chas. E. Banker Cash paid out for freight 7.70 C. J. Page King Drag 6.65 Howard Richter Sand 3.00 David Hill Repairing plumbing 2.90 W. H. Alexander Repairing equipment 2.75 Machine & Auto Works Repairing equipment 2.15 International Harvester Company of America Relairing equipment 1.16 Total .............. $864.67 0 q General Fund_-_ EnEineerinE Department Wm. Theisner . L. L. Shoemaker. L. M.. Srack Journal Publishing Co., National Refining Co., Chas. W. Shaver' Fuller Brothers Henry Bruening City Engineer 0125.00 Asst. Milk Inspector 37.50 Chain & Rodman 52.00 Legal Printing 59.10 Gasoline 6.46 Blue Prints 2.18 Oil . 2.00 Auto Supplies 1.65 Total .............0 285.89 Fire Department B.F.Goodrich Rubber Co., Fire Hose National Refining Co. Oil & Gasoline Ben Wolbert Fire Chief Geo. Barneck Asst. Fire Chief James Archbold Everett Shaffer R. H. Hall Ray Craig Harry Lacy Earl Alldaffer Howard Yockers Harris Russell Wrim. Armour United Telephone Co., Salina Steam Launcry Gehr Grocery Company Selta Britt Ruhling Hardware Company Chas. E. Banker Machine & Auto Works 0852.60 37.06 62.50 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 Telephone 16.50 Laundry 5.95 Station Supplies 5.65 Extra Fireman 3.00 Supplies 1.85 Cash pd. out for express 1.50 Auto Repairs .50 Total ............. $1494.61 Park Department L. B. Kemper A. Roslund Olof Nelson H. Isaacson W. W. Coburn United Telephone Co., Miller Mercantile Co., David Hill Salina Water Works Co., C Salary & Auto Hire $ 60.00 Park Policeman 50.00 Labor 46.80 Labor 46.80 Team 27.00 Telephone 6.75 Supplies 4.90 Repairing plumbing 3.20 Water Rental 1.20 P Total ................ $246.65 Memorial Hall Fund (Maintenance) R. A. Rearwin Coal for M&iaprial Hall $514.95 Ralph Anderson Agency Insurance Premium 84.44 R. E. Shipe Custodian & Stage Manager 62.50 Lee Hardware Company Building Supplies 44.20 Ruhling Hardware Company Building Supplies 26.33 E. Sears Cleaning grounds 17.10 Ralph Redmon Cleaning grounds 11.70 Merle Mayo Cleaning grounds 9.45 E. P. Brown Cleaning grounds 5.40 City Plumbing Company Repairing plumbing 3.00 Total ............ $779.07 Fireman's Relief Fund Roy M. Heath Company Chief's Car $1548.00 Asbury Hospital Hospital fees 63.00 Harry Lacy Hospital fees & doctor bill 40.93 Dr. 0. R. Brittain Medical services 15.00 Dr. H. N. Moses Medical Services 3.00 Total ............ $1669.93 •h\ Vdater,& Light Fund Salina Light, Pourer & Gas Company Band Fund Salina Municipal Band Light & Gas $1492.70 Appropriation for Oct. $ 166.66 Bonds & Coupons Fund E. T. Thompson, State Treas- Bonds, Coupons & Com- urer & Kans. Fiscal Agt. mission due Oct. 13 1923 $1639.54 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, October 15th, 1923. Attest: LWE.el-t� "May