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2878 Appropriations_ _ _ ORDINANCE NO. 2878 An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINk;D by the Board of Commissioners of the City of Salina, Kansas. Section 1. That the sum of $9,470.9.3 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 Dept; W. A. Layton City Manager $p208.33 Chas. E. Banker City Ulerk 67.50 W. S. Norris City Attorney 62.50 Ellen Nyberg City bookkeeper 55.00 Veva Cook City Mgr's Sten, 40.00 H. Chandler Caretaker Lump Gds. 12.50 %. Sam Webster City Custodian 50.00 Albert Baskerville Night Fireman 20.00 Journal Publishing.Co. Legal Printing 58.65 Chas. E. Banker Cash Paid Out 48.12 Smith-Geives Company Printing Briefs 45.20 Selina Daily Union Legal Printing 39.20 Fred J. Boyles Office Supplies 29.00 Montgomery Printing & 37.50 Uffice Supply Company Office Supplies 23.55 Crane and Company Office Supplies 20.23 Buzick & Norris Cash Paid Out 19.73 Stevenson Transfer Co. Drayage 14.00 W. A. Layton Cash paid out 10.00 Hariett W. Donmyer Room Rent 10.00 B. I. Chambers Cash paid out 10.00 Iowa -Frye Company Supplies 9.00 Salina Printing Co. Supplies 6.75 Journal Publishing Co. Subscription 6.50 Leidigh & Havens Lbr Co Coal 4.00 Leighton Floral Cb. Flowers 3.00 Salina Auto Supply Co . Auto Supplies 2.40 C. W. Neumann, Jr. Brief 2.00 Weldon Motor Supply Co. Wrench 1.67 Western Union Tele Co. Telegram 1.53:- Total ................................. .25 '88Q'T- General Fund -- Police Department Wm. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Speed Cop 62.50 Andy Logan Traffic Officer 57.50 Lewis Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 Fred Stahler Patrolman 57.50 Frank careen Patrolman 57.50 Tom Patten Special Officer 25.00 Fred R. Hollis Desk Sergeant 50.00 Geo. Vincent Desk Sergeant 50.00 D. L. Wight Police_ Judge 37.50 Bragg Auto &: Machine Wks Auto Repairs 41.25 harry Hoffman Boarding Prisoners 33.25 Natl Refining Co. Gasoline & Oil 23.05 Russell Dodd Special Police 19.25 Crew-Levick Co. Oil and Gas 6.72 Salina Buick Co. Auto Repairs 6.55 Salina Auto Supply Auto Supplies 6.35 Shoemaker Laboratory Analyzing Liquor 5.00 Natl Drug Store supplies 4.75 Globe Imprint Police Tags 3.75 Salina Battery Co. Auto Repairs 2.60 W. U. Telegraph Co. Telegram .91 F. E. King Auto Repairs .25 Total .........., ......................... TMT1=. General Fund -- Building Department Salina Plumbing Company Repairing Plumbing 50.70 David Hill Repairing Plumbing 9.25 Lee Hardware Company Supplies J. W. Morrison 4.43 Gehr Urocery Company Building Supplies 2.10 West Disinfecting Co. Building Supplies 1.62 Salina Steam Laundry Laundry.80 Chas. Stephens Labor Total ....................................... Labor Chas. Shelton b$=, General Fund -- Street Department John Crowther Team Jack Davis Team Jim Peterson Team Sam Hammond. Team Joe F. White Team J. W. Morrison King Drag Ed Buchanan Salary -Team -Auto Dave David Labor A. Canning' Labor C. W. Gibbs Labor Floyd Becker Labor Chas. Stephens Labor Robt.,Hite Labor Chas. Shelton Sweeper Chas. Arnold Sweeper 0. T. Green Labor Homer Brown Labor O..F. Nelson Team White Eagle Oil & Refining Company Oil and Gasoline Crew-Levick Oil Company Oil and Grease Ed Buchanan Traffic Signal Eugene Flaherty Work at State St. H. H. Richter Sand F. A. Lepper Repairs Ostenberg Brothers Repairs Richards Paint Co. Supplies Gebhart Hardware Co. Supplies Avery Company Repairs Hire 78.00 78.00 58.85 21.00 21.00 7.25 118.50 48.60 46.80 46.80 45.45 46.80 39.60 42.80 42.80 7.20 7.20 1.50 34.96 30.25 10.00 Bridge 10.00 6.00 3.50 2.80 1.95 1.92 1.12 Total .................... ............... General Fund -- Engineering Department M. R. Amerman Wm. Theisner L. L. Shoemaker L. M. Srack Salina Daily Union Salt Lake Stamp Co. Salina Pltunbing Co. Natl Refining Co. Ssalina Planing Mill Co. Lee Hardware Co. Chas. W. Shaver Inter -State Vule. Co. Montgomery Printing & Office Supply Co. aenry.Bruening Thos. F. Porter & Co. J. T. Parker T t 1 Error Made in Final Estimate .• City Engineer Asst. Milk Inspector .Chain &. Rodman Legal Printing Cattle Tags - Raising manhole Oil and Gasoline Stakes Supplies Blue Prints Auto Repairs Office Supplies Auto Supplies Office Supplies Repairs o a ... .. . .. .. . . .. . ... . .. .. . .. . . . .. .. . Memorial Hall (Maintenance) Fund Weldon Williams & Lick Tickets' Salina Lights Power and Gas Company Light service Metal Products Company Picture Booth R. E. Ships Custodian & Stage Mgr. $720.00 125.00 - 37.50 52.00 66.30 19.30 15.00 10.54 9.00 4.50 3.50 3.38 2.80 2.75 .55 .50 41072.62 $117.45 75.70 75.00 62.50 j F. A. Lepper Ticket Board R. A. Rearwin Lumber R. A. Cassell Electric Company Salina Planing Mill Ruhl irig Fidwe C o . Leidigh & Havens Lbr Lee hardware Co. Ralph Johnson Baer hlectric Co. T Lamps Handles Hardware Supplies Co.Wall Board Supplies Services Rendered Supplies Otal................................ Fire Department Ben Wolbert Fire Chief Geo Barneek Aast. Fire Chief James Archbold Mechanic Everett Shaffer Fireman R. h. Hall Fireman hay Craig Fireman Harry Lacy r"ireman Earl Aldaffer r'ireman Howard lockers Fireman Harris Russell Fireman Wm. Armour Fireman Shepherd Paint Co. 6upplies Salina Steam Laundry Laundry Journal Publishing Co. Subscription Liberty Junk & Wrecking Dodge Agency Company Wiping Rags' Natl RefiningCo. 011 and Gasoline Fire &"qater Engineering Subscription Overland -Salina Company Auto Supplies Salina Auto Supply Go. Auto Repairs Gehr Grocery Company Supplies E. King Auto Repairs Total .................................. Park Department L. B. Kemper A. Roslund h. Isaacson Olof Nelson Salina Water Works Co. David Hill m,.«„i Salary & Auto Hire Labor Labor Labor Water Rental Repairing Plumbing . . . . . . . . . . . .. ... 0 .. 0 . ... . .. .... . General Improvement Fund $49.75 39.91 28.80 7.50 5.40 4.32 4.10 3.60 2.00 "70 $03 $. 62.50 52.50 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 9.80 8.20 6.50 6.50 5.31 4.00 2.85 3.20 1.55 .75 $618.66 60.00 50.00 46.80 46.80 11.20 3.00 $217.80 F. A. Lepper Aisle Lights in Memorial hall $183.75 Pete Ahlstedt Approaches 127.6 - Chas. W. Shaver Drafting Seating Plans 36.75 Peabody School Furni- ture Company Number Plates. 4.50 Total ... . ... .. . . . .. . . ..... . .. . ..... .. Firemen's Relief Fund R. P. Cravens Agcy. Insurance Premiums $522.00 Ben Wolbert Cash paid out a/c trip to Fire Chief's Conven- tion 200.00 R. H. Hall Cash paid out a/c trip to Firemen's Convention at Leavenworth, !cans 119.92 Dodge Agency Insurance Premium 54.00 R. H. hall Doctor & Drug Bills for E. J. Shaffer 17.55 Total ............................... $tJTs .47- Light & Water Fund Salina Light, Power & Gas Company Light, Gas & Supplies $1511.40 Band Fund Salina Municipal Band Appropriation for Nov. $166,66 Band Arrearage Fund Salina Municipal Band Balance due on 1922 " appropriation $150.00 Bonds & Coupons Fund t. T. 'Thompson, State Treas- Bonds, Coupons & urer, Kansas Fiscal Agent Commission due Dec 1st, 1923 $1380.59 Section 2. That the Director of the Department of rinance 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. phis ordinance shall take effect and be in full force from and after its passage. Passed and approved, November 19th, 1923. J. S. Hargett ayor (SEGL) 'Attest: Chas. E. Banker City er STATE vF KANSAS ) )SS COUNTY vF 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 Number 2878, passed -and approved by the board of Commissioners of the City of Salina, Kansas, November 19th, 1923 and a record of the vote on its final adoption is found on page S p of Journal Number 10o el i y Lueric- `� ORDINANCE NO. 2 S r8 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 of9',,470'.93> be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing to whom and for it.at purpose the claim is paid. General—Fund _ Administration & Finance Dept. W. A. Layton Chas. E. Banker W. S. Norris Ellen Nyberg Veva Cook H. Chandler Sam Webster Albert Baskerville Journal Publishing Co., Chas. E. Banker Smith -Grieves Company Salina Daily Union Fred J. Boyles Montgomery Printing & Office Supply Company Crane & Company Buzick & Norris Stevenson Transfer Co., W. A. Layton Harriet we Donmyer B. I. Chambers Iowa -Frye Company Salina Printing Company Journal Publishing Co., City Manager City Clerk City Attorney City Bookkeeper City Mgrs Stenographer Caretaker, Dump Grounds City Custodian Night Fireman Legal Printing Cash paid out Printing Briefs Legal Printing Office Supplies Office Supplies Office Supplies Cash paid out Drayage Cash paid out Room Rent Cash paid out Supplies Supplies Subscription { � l $208.33 67.50 62.50 55.00 40.00 12.50 50.00 20.00 . 58.65 48.12 45.20 39.20 29.00 23.55 20.24 19.73 14.00 10.00 10.00 10.00 9.00 6.75 6.50 F� Leidigh & Havens Lbr. Co. Leighton Floral Company Salina Auto Supply Co., C. W.Heumann, Jr. Weldon Motor Supply Co. Western Union T5legraph 6 Coal 4.00 Flowers 3.00 Auto Supplies 2.40 Brief 2.00 Wrench 1.67 Company Telegram 1.53 Total ................$880.37 General Fund _ Police Department. Wm. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Speed Cop 62.50 Andy Logan Traffic Ofleer 57.50 Lewis Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 Fred Stahler Patrolman 57.50 Frank Green Patrolman 57.50 Tom Patten Special Officer 25.00 Fred R. Hollis Desk Sergeant 50.00 Geo. Vincent Desk Sergeant 50.00 D. L. Wight Police Judge 37.50 Bragg Auto & Machine Works Auto Repairs 41.25 i'arry Hoffman Boarding Prisoners 33.25 National Refining Co., Gasoline & Oil 23.05 Russell Dodd Special Police 19.25 Crew-Levick Company Oil & Gas 6.72 Salina Buick Company Auto Repairs 6.55 Salina Auto Supply Co., Auto Supplies 6.35 Shoemaker Laboratory Analyzing Liquor 5.00 National Drug Store Supplies 4.75 Globe Imprint Police Tags 3.75 Salina Battery Company Auto Repairs 2.60 Western Union Telegraph Co. Telegram .91 F. F. King Auto Repairs .25 Total ................$801.18 General Fund_-_ Building Department Salina Plumbing Company David Hill Lee Hardware Company Gehr Grocery Company West Disinfecting Co., Salina Steam Laundry i Repairing plumbing 50.70 Repairing plumbing, 9.25 Supplies 4.43 Building Supplies 2.10 Building Supplies 1.62 Laundry . 80 Total .............. $ 68.90 General Fund -- Street Department John Crowther Team Jack Davis Team Jim Peterson Team Sam Hammond Team Joe F. White J. V/. Morrison Ed Buchanan Dave David A. Canning C. w. Gibbs Floyd Becker Chas. Stephens Robt. Hite Chas. Shelton Chas. Arnold 0. T. Green Homer Brown 0. F. Nelson White Eagle Oil & Refin- ing Company Crew-Levick Oil Company Ed Buchanan Eugene Flaherty H. H. Richter Team King Drag Salary -Team -Auto Hire Labor Labor Labor Labor Labor Labor Sweeper Sweeper Labor Labor Team Oil Gasoline Oil & Grease Traffic Signal Work at State St. Bridge Sand 7 78.00 78.00 58.85 21.00 21.00 7.25 118.50 48.60 46.80 46.80 45.45 46.80 39.60 42.80 42.80 7.20 7.20 1.50 34.96 30.25 10,.00 10.00 6.00 i F. A. Lepper Repairs 3.50 Ostenberg Brothers Repairs 2.80 Richards Paint Company Supplies 1.95 Gebhart Hardware Company Supplies 1.92 Avery Company Repairs 1.12 Total ................ x$860.65 General—Fund _ _�ineering Department. M. R. Amerman Wm. Theisner L. L. Shoemaker L. M. Srack Salina Daily Union Salt Lake Stamp Company Salina Plumbing Co., National 1iefining,Co., Salina Planing Mill Co., Lee Hardware Company Chas. W. Shaver Inter -State Vulcanizing Company I.4ontgomery Printing & Error made in Final Estimate 720.00 City Engineer 125.00 Asst. ;,Silk Inspector 37.50 Chain & Rodman 52.00 Legal Printing 66.30 Cattle Tags 19.30 Raising manhole 15.00 Oil & Gasoline 10.54 Stakes 9.00 Supplies 4.50 Blue Prints 3.50 Auto Repairs 3.38 Office Supply Company Office Supplies 2.80 Henry Bruening Auto Supplies 2.75 Thos. F. Porter & Co., Office Supplies .55 J. T. Parker Repairs .50 Total ..............x$1072.62 Memorial Hall (Maintenance) Weldon Williams & Lick Tickets $ 117.45 Salina Light, Power & Gas Compgny Light Service 75.70 Metal Products Company Picture Booth 75.00 R. E. Shipe Custodian & State Mgr. 62.50 F. A. Lepper Ticket Board 49.75 R. A. Rearwin Lumber 39.91 M 6 R. A. Cassell Electric Company Salina Planing Mill Co., Ruhling Hardware Co., Leidigh & Havens Lbr. Co. Lee Hardware Company Ralph Johnson Baer Electric Company Lamps 28.80 Handles 7.50 Hardware Supplies 5.40 Wall Board 4.32 Supplies 4.10 Services Rendered 3.60 Supplies 2.00 Total .............. $476.03 Fire Department Ben Wolbert Fire Chief Geo. Barneck Asst. Fire Chief James Archbold Mechanic Everett Shaffer Fireman R. H. Hall Ray Craig Harry Lacy Earl Alldaffer Howard Yockers Harris Russell Vim. Armour Shepherd Paint Company Salina Steam Laundry Journal Publishing Co., Liberty Junk &Wrecking Co. National Defining Co., Fire & Water Engineering Overland -Salina Company Salina Auto Supply Co., Gehr Grocery Company F. E. King Fireman Fireman Fireman Fireman-: Fireman Fireman - Fireman Supplies Laundry Subscription Wiping Rags Oil & Gasoline Subscription Auto Repairs Auto Supplies Supplies Auto Repairs Total ........... 62.50 52.50 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 9.80 8.20 6.50 6.50 5.31 4.00 3.20 2.85 1.55 .75 4. .. Park Department. L. B. Kemper Salary & Auto Hire 60.00 A. Roslund Labor 50.00 H. Isaacson Labor 46.80 Olof Nelson Labor 46.80 Salina Water Works Co., Water Rental 11.20 David Hill Repairing plumbing 3.00 Total .............. $217.80 General Improvement Fund F. A. Lepper Aisle Lights: in Iklemorial Hall $183.75 Pete Ahlstedt Approaches 127.60 Chas. W. Shaver Drafting Seating Plans 36.75 Peabody School Furniture Company Number Plates 4.50 Total .............. $352.60 Firemen's Relief Fund R. P. Cravens Agcy., Insurance Premiums $522.00: Ben Vlolbert Cash paid out a/c trip to Fire Chief's Conven- tion $p 00.00 R. H. Hall Cash paid out a/c trip to FiremenisConvention at Leavenworth, Kans. $119.92 Dodge Agency Insurance Premium 54.00 R. H. Hall Doctor & Drug Bills for E. J. Shaffer 17.55 Total ............. $913.47 Light & Vle,ter Fund Salina Light, Power & Gas Company Light, Gas & Supplies $1511.40 Band Fund Salina Municipal Band Appropriation for Nov. $166.66 Band Arrearage Fund Salina Municipal Band Balance due on 1922 ap- propriation X150.00 6- Bonds &_Coupons Fund E. T. Thompson, State Treas- Bonds, Coupons & Commis- urer, Kansas Fiscal Agent sion due DAQ. 1st, 1923 11380.$9 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 shall take effect and be in full force from and after its passage. Passed and approved, November 19th, 1923., IMV •, ����► Attest: