2616 Appropriations----ORD2TIANCE NO -.-26.1-6---- - -------
1
1
C1
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 $23,011.15 be and the sane is
hereby appropriated out of the moneys from the various funds in
the City Treasury for the payment of miscellaneous claims herein -
after enumerated, showing to whom and .for what purpose the claims
are paid.
General Fund -- Administration & Finance Dept.
W. A. Layton
City .Manager
$208.34
Chas. E. Banker
City Clerk
67.50
A. R. Buzick
City Attorney
62.50
Ellen Nyberg
City Clerks Stenographer
55.00
Veva Cook
City E7grss Stenographer.
40.00
Forrest Tibbetts
Caretaker, Dump Grounds -
12.50
Sam Webster
Building Custodian
50.00
Chas. E. Banker
Cash paid out
76.80
W. A. Layton
Cash paid out
75.40
F,. -S. Dyar
Cash paid out
38.00
Journal"Publishing Co.,
Legal Printing
24.35
S. A. Stonebraker
Election Expenses
15.00
Western Printing Company
Office Supplies
14.55
Central -Kansas Publish-
25.00
D. L. +fight
ing Company
regal Printing
12.00
Harriett Donmyer
Room Hent
10:00
Fuller Bros.;
Gasoline
17.87
Stevens -Davis Company
Success Talks
9.25
Ioiia-Frye Company
Office Supplies
9.00
Western Union Telegraph
Company
Company
Clock Rental & '1' elegrams
5.37
J. C. Johnson-
Election Supplies
5.00
Cross Printing Company
Office Supplies
4.50
Henry Bruening
Auto Repairs
3.92
Stenotype Supplies Co.,
Office Supplies
3.76
Globe Imprint-
Office Supplies
3.00
United Telephone Co.,
Tolls
2.65
Southmayd Tire & Supply
Auto Supplies
2.44
Central Typewriter Xchange
Repairing typewriters
1.85
Crane &Company
Supplies
1.59
Montgomery Book & Station-
ery Company
Office Supplies
.65
Total ------------------
$832.79
General Fund -- Police Department'
Viim. Gerard
Chief of Police
70.00
R. E. Vandruff
Asst. Chief of Police
65.00
J. W. Lee
Patrolman
57:50
A. L. Logan
Patrolman
57:50
Roy Bendure
Patrolman
46.00
A. E. Packard
Patrolman
57.50
P. E. Charbonneau
Patrolman
57.50e --
A. Mercer
motorcycle Police
62.50
F. R. Hollis
Desk Sergenat
50.00
G. W. Dickerson
Desk Sergeant
50.00
Tom Patten
Special Officer
25.00
D. L. +fight
Police Judge
37.50
Jess Jackman
Patrolman
3.84
Harry Hoffman
Boarding Prisoners
50.00
Fuller Brothers
Gasoline
27.24
gain Army & Navy store
Blankets
11.80
Central Kansas Publishing
Company
Legal Printing
4.80
Sinclair Refining Company
e
Oil & Gasoline
4.06
U
Western Union Telegraph Co.,
United Telephone Company
01m.. Gerard
National Drug Store
Briz Vulcanizing Company•
Durham Tire & Supply Co.,
E. S. More
Telegrams
4.04
Tolls
3.70
Postage
3.00
Supplies
1.95
Repairing tire. & tubes
10'50
Repairing Tubes
1.00
Drayage
.50
Total --------------y 753.43
12.00
General Fund -- !Building Department
David Hill Repairing plumbing yp 83030
Neil Building Company Painting Rest Room 45:00
Lee Hardware Company Building Supplies 12.20
Shepherd Paint Company Supplies 8.15
J. H. Ke11ow Repairing Roof & glaz-
ing windows City Hall 7.70
Eberhardt Lumber Company Screen doors 7.00
:�ijorral Mfg. Company Building Supplies 4.80
Crown Laundry Laundry 4.25
Gehr Grocery Building Supplies 1.55
W. 0. Treadwell Drayage 1.50
Total --------------(1 5.4
General Fund -- Engineering Department
Vim. Theisner City Engineer & Sani-
tary Officer $125.00
Paul Martin Inspector Public Im-
provements 87.50
John V'11ilson Paving Inspector 20.00
C. F. Clardy Chain & Rodman 46.80
Oswald Griner Repairing instruments 68.55
Kansas Wesleyan University Testing Milk 9.00
Engineering News Record Subscription 8.00
Harley Zink Labor 7.20
Montgomery Printing & Office
Supply Company
Salina mattress Factory
1,11m. ' Theisner
Kans. State Agricultural Col.
Ruhlin.g Hardware Company
Western Union Telegraph Co.'.
United Telephone
Office Supplies 6.10
Supplies
4.75
Cash paid out
3.93
Testing Cement
3.31
Supplies
1.60
Telegrams
1.32
Tolls
.90
Total ------=-----
- 93.96'
General Fund -- Street Department
Southmayd Tire & Supply Co.
International Harvester Com'
pany of America
Salina Plumbing Company
John Crowther
Jack Davis
C. W. Gant
Ed Buchanan
Joe White
Sale Hammond
Alex Jolly
Joe 111. Morrison
Dave Davis
Chas. Stevens
Alex Canning
Harvey Smith
Chas. Shelton
C. rl. Gibbs
M. Dalrymple
Joe Slothewer
Elmer Lavelle
Al Brockelman
Chas. Arnold
Pete Demars
Honery Lorence
C. J. Page
New Equipment $195.00
New Equipment & Repairs 53.37
Repairing Sewer
51:560
Team Hire
78.00
Team Hire
81.00
Cart Hire
67.50
Salary-Team-AutoHire
119.25
Team Hire
54.00
Team Hire
54.00
Team Hire
12.00
King Drag
11.25
Labor
50.40
Labor
36.00
Labor
46.80
Sweeper
41.60
Sweeper
41.60
Labor
26.45
Labor
31.90
Labor
40.30
Labor
14:40
Labor
40.75
Labor
40.30
Labor
40.30
Labor
240-10
King Drag
13.50
1
1
1
1
1
�7
1
1
U
yr
Machine & Auto Works
White Eagle Oil & Refining Co.
David Hill
Avery Company
C. C. Richter
Leidigh & Havens Lumber Co.,
M.M.Drenning Lumber Co. ,
Eberhardt Lumber Company
F. A. Lepper
Ed Buchanan
V1. E. Huff
P. L. Gebhart & Son
G. W. Dihle
Repairs-
26.50
Gasoline
13.93
Repairing fountain
10.05
Repairing Tractor
9.47
Sand
9.00
Sewer Pipe
8.90
Chatts
7.28
Lumber & Cement
4.85
Repairs on equipment
4.00
Cash- paid. out
1.03
nefund- on '1eed Tax
1.00
Hardware Supplies
.91
Supplies
.75
Total ------------------$1362.96
Fire Department Fund
Ben Wolbert
Geo. Barneck
James Archbold
E. J. Shaffer
R. N . Hall
Rqy Craig
Fred Metzger
Harry Lacy
Claude Churchman
Earl Al l daf f er
Frank Bush
Sinclair Refining Company
Salina Steam Laundry
Cross Printing Company
Fire & Mater Engineering
Foamite-Chit ds Corporation
Fire Service -
Fuller Brothers -
VJ. E. Jose Welding Company
Leidigh & Havens Dumber Co.,
Fire Chief
62.50
Asst Fire Chief
52.50
Medhanic
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
Gasoline
43.20
Laundry
11.10
Printing
10.50
Subscription
4.00
Supplies
3.18
Subscription
2.50
Gasoline
1.96
Repairing equipment
1.50
Lumber
.80
Total -----------------P 648.74
'ark Department Fund
L. B. Kemper
A. Roslund
Olof Nelson -
H. Isaacson
Salina Water Works Company -
Eberhardt Lumber Company
Salary & Auto Lure 60.00
Labor 46.80
Labor 39.60
Labor 39.60
Water -Rental 21.95
Cement 21.65
Total ------------------ 229.60
Firemens Relief Fund
R. P. Cravens Agency Insurance Premiums 486.00
Leighton Floral Company Flowers 15.00
Total ---------------- 501.00
Light & Water Fund
Salina Light, Pourer &
Gas Company Light, Gases Supplies x}1650.24
Bonds & Coupons Fund
E. T. Thompson, State Treas-
urer, Kansas Fiscal Agent Bonds, Coupons& Com"
mission due Dec.. lst, 1922 $ 1653.86
Edward Ahlstedt
W. E. Surbaugh
Otto Peterson
General Improvement Fund
Sidewalk approaches 48.96
Sidewalk Appraoches 29.70
Total ----------------$
Memorial Hall Fund
R. P. Cravens Agency
5th payment on general contract
Memorial Hall $143535.00
Insurance Premiums .195.46
Total ----------------- 814,730.46
.81,013
Section 2. The Director of the Department of Finance
be and the same is.3hereby authorized to issue warrants counter-
signed 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, November 20th, 1922.
(SEAL)
Attest:
Chas. E.Banker
Ci y C�.
STATE OF KANSAS )
) SS.
COUNTY OF SALINE )
F. S. Dyar, ,
Mayor
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 No. 2616 passed by the
Board of Commissioners and approved by the Mayor of the
City of Salina, Kansas, November 20th, 1922; and that a
record of the vote on its final adoption is found on Pagees3
of Journal No. 10.
City Clerk.
1
1
.0
ORDINANCE NO. W J % ,
14
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 $23,011.15 be and the
same is hereby appropriated out of the moneys from the vari-
ous funds in the City Treasury for the payment of miscellan-
eous claims hereinafter enumerated, showing to whom and for
what purpose the claim is paid.
General Fund.-- Administration & Finance
W. A::: Layton
Chas. E. Banker
A. R. Buzick
Ellen Nyberg
Veva Cook
Forrest Tibbetts
Sam Webster
Chas. E. Banker
W. A. Layton
F. S. Dyar
Journal Publishing Co.,
S. A. Stonebraker
Western Printing Co.,
Central Kansas Publish-
ing Company
Harriett Donmyer
Fuller Bros.,
Stevens -Davis Company,
Iowa -Frye Company
Western Union Telegraph
Company
J. C. Johnson
,City Manager
City Clerk
City Attorney
City Clerks stenographer
City.Mgr's Stenographer
Caretaker, Dump Grounds
Building Custodian
Cash.paid out
Cash paid out
Cash paid out
Legal Printing
Election, Expenses
Office Supplies
Legal Printing
Room Rent
Gasoline
Success. Talks
Office Supplies
Clock Rental & Telegrams
Election Supplies
0208.34
67.50
62.50
55.00
40.00
12.50
50.00
76.80
75.40
38.00
24.35
15.00
14.55
12.00
10.00
17.87
9.25
9.00
5.37
5.00
-C
' Cross Printing Company
Office Supplies
4.50
Henry Bruening
Auto Repairs
3.92
Stenotype Supplies Co.,
Office Supplies.
3.76
Globe Itprint
Office Supplies
3.00
United Telephone Company
Tolls
2.65
.Southmayd Tire & Supply Co.,
Auto Supplies
2.44
Central Typewriter rcchange',
Repairing typewriters
1.85
Crane & Company
Supplies
1.59
Montgomery Book & Station-
ery Company
Office Supplies
65
'Total ............
832.79
General Fund --
Police Department.
f1m.. Gerard
Chief of Police
$ 70.00
R. E. Vandruff
Asst Chief of Police
65.00
J. W. Lee
Patrolman
57.50
A. L. Logan
Patrolman
57.50
Roy Bendure
Patrolman
46.00
A..E. Packard
Patrolman
57.50
P. E. Charbonneau
Patrolman
57.50
A. M6rcer
motorcycle Police
62.50
F. R. Hollis
Desk Sergeant
50.00
G. W. DIckerson
Desk Sergeant
50.00
Tom Patten
Special Officer
25.00
D. L. Wight.
Police Judge
37.50
Jess Jackman
Patrolman
3.84
Harry Hoffman
Boarding Prisoners
50.00
Fuller Brothers
Gasoline
27.24
P;Tain Army & Navy Store
Blankets
11.80
Central Kansas Publishing
Company
Legal Printing
4.80
Sinclair. Refining. Co•. ,
Oil & Gasoline
4.06
Western'Union Telegraph Co..
Telegrams
4.04
United Telephone Company
Tolls
.3.70
Wm. Gerard
National Drug Store
Briz Vulcanizing Company
Durham Tire & Supply Co.,
E. S. Moore
Postage $ 3.00
Supplies 1.95
Repairing tubes & tire 11.50
Repairing tubes 1.00
Auto Hire .50
Total ...............$753. 43
General Fund -- Building Department
David Hill
Repairing plumbing
83.30
Neil Building Company
Painting Hest Room
45.00
Lee hardware Company
Building Supplies
12.20
Shepherd Paint Company
Supplies
8.15
J. H. Kellow
Repairing roof & glazing
windows in City Hall
7.70
Eberhardt Lumber Company
Screen Doors
7.00
Worrall Mfg. Company
Building Supplies
4.80
Crown Laundry
Laundry
4.25
Gehr Grcoery Company
Building Supplies
1.55
W. C. Treadwell
Drayage
1.50
Total ...................§175.45
General Fund --EnEineerina.Department
Wm. Theisner
City Engineer & Sanitary
Officer
0125.00
Paul Martin
Inspector Public Improve-
ments
87.50
John Wilson
Paving Inspector
20.00
C. F. Clardy
Chain & Rodman
46.80
Oswald Griner
Repairing instruments.
68.55
Kansas Wesleyan University,
Testing Milk
9.00
Engineering News Record
Subscription
8.00
Harley Zink
Labor
7.20
Montgomery Printing &
Office Supply Company
Office Supplies
6.10
Salina Mattress Factory
Supplies
4.75
Wm. Theisner
Cash paid out
3.93
Kansas State Agricult-
ural College
Ruhling Hardware Company
Western Union Telegraph. Co. ,
United Telephone Company
Testing Cement $ 3.31
Supplies 1.60
Telegrams 1.32
Tolls. '090
Total ...........393. 96
General Fund -- Street Department
Southmayd Tire & Supply Co.,
International Harvester Com-
pany of America
Salina.Plumbing Company,
John Crowther
Jack Davis
C. W. Gant
Ed Buchanan
New Equipment. $ 195.00
New Equipment & Repairs 53.37
Repairing sewer 51.60
Team 13ire 78.00
Team Hire 81.00
Cart Hire 67.50
Salary -Team & Auto
Hire 119.25
54.00
54.00
12.00
11.25
50.40
36.00
46.80
41.60
41.60
26.45
31.90
40.30
14.40
40.75
40.30
40.30
24.10
13.50
Joe Vhite
Team Hire
Sam Hammond
Team Hire
Alex Jolly
Team Hire
Joe W. Morrison
King Drag
Dave Davis
Labor
Chas. Stevens
Labor
Alex Canning
Labor
Harvey Smith
Sweeper
Chas. Shelton
Sweeper
C. V1. Gibbs
Labor
M. Dalrymple
Labor
Joe Slothower
Labor
Elmer Lavelle
Labor
Al Brockelman
Labor
Chas. Arnold
Labor
Pete Demars
Labor
Henry Lorence
Labor
C. J. Page
King Drag
Machine .& Auto Works
White Eagle Oil & Refining
Company
David Hill
Avery Company
C. C. Richter
Leidigh & Havens Lbr. Co.,
M. M. Drenning Lumber Co.,
Eberhardt Lumber Company
F. A. Lepper
Ed Buchanan
W. E. Huff
P. L. Gebhart & Son
G. W. Dihle
Repairs $ 26.50
Gasoline
13.93
Repairing fountain
10.05
Repairing tractor
9.47
Sand
9.00
Sewer Pipe
8.90
Chatts
7.20
Lumber & Cement
4.85
Repairs on equipment
4.00
Cash paid out
1.03
Refund on weed tax.
1.00
Hardware supplies
.91
Supplies
.75
Total ...........$1362.96
Fireman
Fire Department Fund
Ben Wolbert
Fire Chief.
$ 62.50
Geo. Barneck
Asst Fire Chief
52.50
Jas. Archbold
Mechanic
55.00
E. J. Shaffer
Fireman
50.00
R. H. Hall
Fireman
50.00
Ray Craig
Fireman
50.00
Fred Metzger
Fireman
50.00
Harry Lacy
Fireman
50.00
Claude Churchman
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Frank Bush
Fireman
50.00
Sinclair Refining Company,
Gasoline
43.20
Salina Steam Laundry
Laundry
11.10
Cross printing Company
Printing
10.50
Fire & Water Engineering
Subscription
4.00
Foamite-Childs Corporation
Supplies
3.18,
Fire Service
Subscription
2.50
r -
Fuller Brothers Gasoline 1.96
W. E. Jose Welding Co., Repairing equipment 1.50
Leidigh & Havens Lbr. Co., Lumber .80
Total .................$648. 74
Park Department Fund
L. B. Kemper
Salary & Auto Hire
60.00
A. Roslund
Labor
46.80
Olof Nelson
Labor
39.60
H. Isaacson
Labor
39.60
Salina Water Works Co.,
Water Rental
21.95
Eberhardt Lumber Co.,
Cement
21.65
Total .............. 229.60
Firemens Relief Fund
R. P. Cravens Agency
Insurance Premiums
486.00
Leighton Floral Company
Flowers
15.00
Total .......00000000$'501.00
Light & Water Fund
Salina Light, Power & Gas
Company
Light, Gas & Supplies
$1650.24
Bonds &
Coupons Fund
E. T. Thompson, State Treas-
urer, Kans. Fisc. Agt.,
Bonds, Coupons & Com-
mission due 12-1-1922
$1653.86
General
Improvement Fund
Edward Ahlstedt,
Sidewalk approaches
$ 48.96
W. E. Surbaugh
Sidewalk approaches
29.70
Total ............
78.66
Memorial
Hall Fund
Otto Peterson
5th payment on general
contract (Memorial Hall)$14,535.00
R. P. Cravens Agency,
Insurance premiums
195.46
Total ............$14,730.46
Section 2. The Director of the Department of Finance
be and the same is hereby authorized to issue warrants counter-
signed by the City Mameiger upon the City Treasuret for the pay-
ment 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, November' 20th, 1922.
Mayor
Attest: