3180 Appropriationsl
ORDINANCE -N0..-3180
An Ordinance mal;ing appropriation for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $8,774.77 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 allowed.
GENERAL
-----
FUND• -ADMINISTRATION- AND- FINANCE
-------------
Journal Publishing Co.
Legal Printing
$101.95
W. A. Layton
CityMliangger
208.33
Chas. E. Banker
City 01erk:;:;^r
83.33
Ellen Nyberg
City Bookkeeper
60.00
Florence Callahan
City Stenographer
45.00
Harry Fuller
Caretaker, City Dump
20.00
Chas. M. Hagler
Building Inspector
75.00
James Archbold
City Mechanic
61.25
W. S. Norris
City Atterney
62;50
N. E. Wigley
City Hall Custodian
50.00
Robert Cox
Night Fireman
22.50
Joe Mans
Firing Furnace
5.00
Salina Daily Union
Legal Printing
58.00
Chas. E. Banker
Cash Paid out
55.38
L. L. Shoemaker
Release Cultures
•25.00
W. A. Layton
Cash Paid Out
21.20
Harriet. 1q. Donmyer
Room Rent Mexican
Community House
14.00
United Telephone Company
Telephone Rental
11.00
National Refining Company
Gasoline
9.45
United Telephone Company
Tolls _.
8.70.
Lamb Auto Supply Co.
Auto Repairs
8.50
Golden Belt Lumber Co".
Coal & Kindling
7.00
Union Pacific Railroad Co.
Lease Rental
5.00
Seitz Drug Co. #1
Chloride Lime
3.00
Richards Paint & Paper Co
Supplies
2.45
Plumbers Trade Journal
Subscription
2000
Gebhardt Edw. Co.
Hardware Supplies
- X1,00 „_,
Total- -
-'91029.54
GENERAL FUND -BUILDING -DEPARTMENT
- - - - - - - - - - -- - - - -
Salina Planing Mill
Salina Whoesale Grocery Co.
E -Lite Electric Shop
Borst Cabinet Shop
Sallie Wigley
Supplies
$70*00
$ 8.00
Building ISupplies
Motorcycle Policeman
5.00
Building
Supplies
3.75
Repairing
Chair
1.50
Hemming Towels
50.00
.70
40.00
Total- -
- - $18.95
GENERAL FUND--POLICE-DEPARTMENT
Geo. W. Dickerson
D. K. Fitch
Guy Whiteford
W. L. Bueche
Geo. Vincent
Andy Logan
Thos. A. Collins
J. W. Dewhirst
Joe Mans
Harold Joy
Carl S. Byers
-Wm; Montgomery
Dr.. S. T. Blades
U. S. Farm Sales Co.
Carlisle Radio Co.
United Telephone Co.
Salina Tent & Awning Co.
Western Seed House
Salina Printing Co.
Montgomery Printing 8c
Office Supply Co.
Cities Service oil Co.
Chief of Police
$70*00
Asst. Chief of Police
65.00
Motorcycle Policeman
13.02
Patrolman.
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
50.00
Patrolman
40.00
�esk Sergeant
45.00
esk Sergeant
40.00
Police Judge
50.00
Patrolman
40,00
Professional Services
30.00
Blankets
26030
For Rifle
25.00
Tolls
17.30
Mattresses
12.00
Filing Cabinet
12.00
ffice Supplies
10.75
Office Supplies
10,70
Gasoline & Motor 011
10.50
Keeton Oil Company
Salina Buick Company
National Refining Company
Lamb Auto Supply.Co.
Beach Oil Company
Western Union Telegraph Co.
B. F. Burgess
Lee Hardware Co.
Salina Auto Supply Co.
Carlsonts Sporting Goods
Porters Book Store
Gasoline
Auto Repairs
Gasoline -
Auto Repairs
Gasoline & Oil
Telegrams
Oil
Card Holders
Spark Plug
Battery ,
Envelopes
6.45
4.83
4.20
3.05
2.55
1.50
.95
.75
.50
.20
Total - -$V81.45
GENERAL FUND ----STREET -DEPARTMENT
- - - - - - - - - - - - - - - -
Comsumers 011 Company
Austin -Western Road Machinery
Company
Floyd Beicker
Ernest Young
Chas. S4elton
Ed Buchanan
Jim M111eson
Henry Schindler
0. T. Green
Alex Canning
F. M. Weaver
C. J. Page
Fred Magerkurth
W. E. Seifert
J. F. Perkins
Mike Tapp
John Bredengerd
Fred Boyer
Otto Peterson
Motor Service Co.
Cities Service Company
Putnam Investment Company
Lee Hardware Compan$
United Telephone Co.
Speath Machine Co.
Merrill Supply Co,
Karl H. Beggs
Lockstrom & Hederstedt-'-
Rightway Plumbing Company
Salina Auto SupbjjryC8.
F. Wyatt Mfg. Co.,
Salind Welding Co..
Gasoline $121.14
Supplies for Sweeper 81.03
Labor
51.30
Labor
45.90
Labor
45.90
Salary & Auto Hire
75.00
Labor
35.10
Labor
44.55
Labor
20.25
Labor
21.15
Sign Painter
4.00
Labor, King Drag &
14.19
Team Hire
71.90
Brickmason
17.25
Team
39.00
Team
14.25
Labor
4.95
Labob
10.80
King Drag
4.00
For Pipe
36.80
Auto Repairs
29.15
Motor Oil-& Axle Grease
28.75
Sand
14.06
Supplies
9.69
Telephone
8 .00
Repairing Grader
6.00
Auto Repairs
4.07
Auto Repairs
3.25
Hardwire Supplies
2.50
Plumbing Supplies
1.63
Auto Repairs
1.47
Stove Grate
1.25
Welding Sweeper parts-
1.00
Total- -
-w855.09
GENERAL FUND -ENGINEERING -DEPARTMENT
Salina Daily Union - -.
R. J. Paulette
L. L. Shoemaker
L. M. Srack
L. L. Shoemaker
:Salt Lake Stamp Co.
Chas. J. Peck
Clarence Swearingen
W; S. Frey
Fuller Brothers
Leonard Wright
Leidigh & Havens Lbr. Co.
Salina Welding Co,
Legal.Printing
$129.95
City Engineer,
125.00
Milk I}}spector
37.50
Construction Foreman
60.00
Special Lab. Analysis
25.00
Cattle Tags
52;60
Appraiser
21, 00
Appraiser
21.00
Appraiser
21.00
Gasline & Alchol
14.19
Labor
2.40
For Lath
.50
Welding Chain
Total- - - - $510.39
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$ 70;00
Geo. Barneck
-1st Asst. Chief
60,00
R. H. Hall
2nd Asst. Chief
60.00
Ray Craig
Fireman
57.50
Harry Lacy
Fireman
57.50
Howard Yockers
Fireman
57.50
Frank Yockers
Fireman
57.50
Nle. Armour
Fireman
57.50
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold,
Lloyd Saum
Virgil Reeves
Vance Dilling
Metal Products Co.
Salina Supply Company
Missouri -Kansas Chemical Co.
National Refining Co.
United Telephone Co.
Salina Auto Supply Co.
Gehr Grocery .Co.
Crown Laundry
Roy M. Heath Company
}
Fireman
$70.00
$55.00
2nd Class
Fireman
45.00
2nd Class
Fireman
7:45.00
2nd Class
Fireman
45.00
2nd Class
Fireman
45.00
2nd Class
Fireman
45.00
2nd Class
Fireman
33.00
Tank
16.50
Plumbing
Supplies
19.60
Disinfectant
9.57
Gasoline
& Alchohol
7.92.
Telephone
m5.68
Auto Repairs
4.95
Building
Supplies
4.00
Laundry
2.57
Matifold
1.70
Total-
-$$862.99
PARK DEPARTMENT FUND
L. B. Kemper
A. Roslund
Russell Rodd
H. Isaacson
Emmett Delaney
C. '11. Anderson Motor Co.
Salina Planing Mill
Salina Water Works Co,pany
Salary & Auto Hire
$70.00
Labor
43.20
Labor
50.00
Labor
43.20
Labor
43.20
Blacksmith Work
7.50
Mill Work
5.75
Water Rental
2,30
Total- - - -$$265.15
GENERAL IMPROVEMENT FUND
Salina Water Works Company
Ralph i1nderson
F. Wyatt Mfg. Company
R. A. McConnell
B. E. Province
W. C. Fuller
National Refining Company
R. E. Shipe
Juvey Carlson
Arthur Austin
Dow 'Wells
II. J. Ashton
United Power & Light
Corporation
Crane & Company
R. P. Cravens Agency
D. Klien & Brother
Salina Unholstering
Company
Globe Mfg. Company
Water Used at
Pool
Abstracting
Grate & Frame
Tin Work
Labor
For Pictures
Gasoline
Swimming
$68.20
18.00
9.50
7,60
5;80
3:50
1.05','
Total- - -$ 113.65
MEMORIAL_HALI; :_k'UgD_
Memorial Hall Custodian $62.50
Stenographer Services 10.00
Labor 6.75
Labor 2.03
SupplSes 21.38
TOTAL -------y$102.66
WATER AND -LIGHT -FUND
Light, Gas & Supplies $1640.75
Printing Bonds - 237.97
Total -------$p1878.72
FIREMENS RELIEF FUND
Insurance Premiums $540.00
Suppl&es for firemen 70.25
Mattresses 60.75
Rubber Boots 13.31
Total ------0684.31
BONDS & COUPONS FUND
Carl R. White, State
Treasurer & Fiscal Agent Bonds; Coupons
& Commission due
Dec. 1st, 1925
$881.63
LIBRARY FUND_
Henry.H. Eberhardt Balance due from
City Treasurer 1925 taxes $790.24
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 --------November 16th, 1925.
J. -S. H1R RGETT
- Mayor
Attest;
"CHAS-. E. BANKER
`-pity :Clertl`.`
STATE OF KANSAS )
)SS
COUNTY OF SALINE)
I, Chas. E. Banker, City Clerk of the City of Salina,
Kansas, do hereby certify that the abov and foregoing is a true and
correct copy of Ordinance No. 3180 passed and approved by the Board of
Commissioners of the City of Salina, Kansas November 16th, 1925 and
a record of the vote on its final adoption is found on page /
of Journal Number 11.
ORDINANCE NUMBER 3180
An Ordinance making appropriations for miscellaneous
purposes.
BE IT ORDAINED by the Board. of Commissioners of the City
of 3'alina, Kansas
Section 1. That the sum of $8,774.77 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 allowed.
General Fund Administration & Finance
Journal Publishing Co.,
1. A. Layton
Chas E. Banker
Ellen Nyberg
Florence Callahan
Harry Fuller
Chas. Y.. Hagler
James Archbold
1010 S. Norris
N. E. W igley
Robert Cox
Joe Tans
Salina Daily Union
Chas. E. Banker
L. L. Shoemaker
Legal Printing 104.95
City Manager 208.33
City Clerk 83.33
City Bookkeeper 60.00
City Stenographer 45.00
Caretaker, City Dump 20.00
Building Inspector 175.00
City Mechanic 61.25
City Attorney 62.50
City Fall Custodian 50.00
Night Fireman 22.50
Firing Furnace 5.00
Legal Printing 58.00
Cash paid out 55.38
Release Cultures 25.00
W. A. Layton Cash paid out 21.20
Harriet W. Donmyer Room Rent Mexican Community
House 14.00
United Telephone Co., Telephone Rental 11.00
National Refining Co., Gasoline 9.45
United Telephone Co.,
Tolls
8.70
Lamb Auto Supply Co.,
Auto Repairs
8.50
Golden Belt Lumber Co.,
Coal & Kindling
7.00
Union Pacific Railroad
Company
Lease Rental
5.00,
Seitz Drug Co... #1
Chloride Lame
3.00
Richards Paint & Paper
Company
Supplies
2.45
Plumbers Trade Journal
Subscription
2.00
Gebhart Hardware Co.,
Haedware Supplies
1.00
Total ---------------$1029.54
General Fund _-- Building, Department
Salina Planing Mill
supplies
8.00
Salina INTh.olesale Grocery
Company
Building Supplies
5.07
E -Lite Electric Shop
Building Supplies
3.75
Borst Cabinet Shop
Repairing Chair
1.50
Sallie fVigley
Hemming Towels
.70
Total------------
18.95
General Fund
_ _Police Department
Geo, W. Dickerson
Chief of police $
70.00
D. K. Fitch
Asst. Chief of Police
65.00
Guy 'Whiteford
Motorcycle policeman
13.02
IV. L. Bueche
Patrolman
60.00
Geo. Vincent
Patrolman
60.00
Andy Logan
Patrolman
60.00
Thos. A. Collins
Patrolman
50.00
J. A. Dewhirst
Patrolman
40.00
Joe Mans
Desk Sergeant
45.00
Harold Joy
Desk Sergeant
40.00
Carl S. Byers
Police Judge
50.00
Wm. Montgomery
Patrolman
40.00
Dr. S. T. Blades
Professional services
30.00
U. S. Farm Sales Co.,
Blankets
26.30
Carlisle Radio Company
For rifle
25.00
United Telephone Co.,
Tolls
17.30
Salina Tent & Awning
Supplies for Sweeper
81.03
Company
Mattresses
12.00
Western Seed House
Filing Cabinet
12.00
Salina Printing Co.,
Office Supplies
10.75
Montgomery Printing &
Salary & Auto Hire
75.00
Office Supply Co..,
Office Supplies
10.70
Cities Service Co.,
Gasoline & rotor Oil
10.50
Keeton Oil Company
Gasoline
8.90
Salina Buick Company
Auto Repairs
6.45
National refining Co.,
Gasoline
4.83
iamb Auto Supply Co.,,
Auto Repairs
4.20
Beach Oil Company
Gasoline & Oil
3.05
Western Union Telegraph.
Company
Telegrams
2.55
B. F. Burgess
Oil
1.50
Lee Hardware Co.,
Card Holders
.95
Salina Auto Supply Co.,
Spark Plug
.75
Carlson's Sporting
Goods
Battery
.50
Porters Book Store
Envelopes
.20
Total ----------------
781.45
General Fund--- Street Dtpartment
Consumers Oil Company
Gasoline
121.14
Austin -Western Road Machin-
ery Company
Supplies for Sweeper
81.03
Floyd Beicker
Labor
51.30
Ernest Young
Labor
45.90
Chas. Shelton
Labor
45.90
Ed Buchanan
Salary & Auto Hire
75.00
Jim Milleson
Labor
35.10
Henry Schindler
Labor
44.55
O. T. Green
Labaor
20.25
Alex Canning
labor
21.15
F. M. Weaver
Sign Painter
4.00
C. J. Page
Labor, King Drag &
Teat; Hire
71.90
Fred Magerkurth
Brickmas on
17.25
gid. E. Seifert
Team
39.00
J. F. Perkins
Team.
1.4.25
Mike Tapp
Labor
4.95
John Bredengerd
Labor
10.80
Fred Boger
King Brag
4.00
Otto Peterson
For Pape
36.84
Motor Service Company
Auto Repairs
29.1.5
Cities Service Company
Motor Oil & Axle Grease
28.75
Putnam Investment Co. ,
Sand
14.06
Lee Hardware Company
Supplies
9.69
United Telephone Co.,
Telephone
8.00
Spaeth Machine Co.,
Repairing grader
6.00
Merrill Supply Co.,
Auto Repairs
4.07
Marl H. Beggs
Auto Repairs
3.25
Lockstrom & Hederstedt
Hardware Supplies
2.50
Rightway Plumbing Co.,
Plumbing Supplies
1.63
Salina Auto Supply Co.,
Auto Repairs
1.47
F, Wyatt Mfg. Co. ,
Stove grate
1.25
Salina fielding Co.,
Welding sweeper parts
100
Total ---------------
855.49
General Fund -- Eineering Dftpartment
Salina Daily Union
Legal Printing
129.95.
R. J. Paulette
City.Engineer
125.00
L. L. Shoemaker
Milk Inspector
37.50
L. M. Sraek
Construction Foreman
60.04
L. L. Shoemaker
Special Laboratory Analysis
25.00
Salt fake stamp Co.,
Cattle Tags
52.60
Chas. J. Peck
Appraiser
21..00
Clarence Swearingen
Appraiser
21.00
W. S. Frey
Appraiser
21.00
0
171
Fuller Brothers
Gasoline Alcohol
14.19
Leonard Wright
Labor
2.40
Leidigh & Havens Lum-
ber Company
For Lath
.50
Salina Welding Company
Melding Chain
.25
Total ------------
510.39
Fjre.Lepartment Fund
Ben Wolbert
Fire Chief
.70.00
Geo. Barneck
lst Asst. Chief
60.00
R. H. Hall
2nd Asst. Chief
60.00
Ray Craig
Fireman
57.50
Harry Lacy
Fireman
57.50
Howard Yockers
Fireman
57.50
Frank Yockers
Fireman
57.50
William Armour
Fireman
57.50
Lawrence Todd
Fireman
55.00
Orley Platz
2nd class fireman
45.00
-Lawrence Hawk
2nd class fireman
45.00
Leslie Archbold
2nd class fireman
45.00
Lloyd Saum
2nd class fireman
45.00
Virgil Reeves
2nd class fireman
45.00
Vance Dilling
2nd class fireman
33.00
Metal Products Co. ,
Tank
16.50
Salina Supply Company
Plumbing Supplies
19.60
Missouri -Kansas Chemical
Corporation
Disinfectant
9.57
National Refining Co.,
Gasoline & Alcohol
7.92
United Telephone Co.,
Telephone
5.68
Salina Auto Supply Co.,
Auto Repairs
4.95
Uehr Grocery Company
Building Supplies
4.00
Grown Laundry
Laundry
2.57
Rod' M. Heath Company
Manifold
1.70
Total ------------
$862.99
0
'arkDepartmentFund—
L. B. Kemper
Salary & Auto Hire
70.00
A. Ro s jund
Labor
43.20
Russell Dodd
Labor
50.00
31. Isaacson
Labor
43.20
7�,faett Delaney
labor
43.20
C. W. Anderson Motor
Company
Blacksmith work
7.50
Salina Planing Mill
Mill work
5.75
Salina Water Works Co.$
"later Rental
2.30
Total --------------
$265.15
General
ImRrovement Fund
Salina Water Works Co.,
Water used at Swiming
Pool
68.20
Ralph Anderson
Abstracting
18.00
F. Wyatt Mfg.' Company
Grate & Frame
9.50
R. A. McConnell
Tin work
7.60
.B. E. Province
Labor
5.80
IN. C. Fuller
For pictures
3.50
National Refining Co...
Gasoline
1.05
Total -------------
$113.65
Memorial
Hall Fund
E. Shipe
Memorial Hall Custodian
$ 62.50
Juvey Carlson
Stenographer services
10.00
,Arthur Austin
Labor
6.75
Dow Wells
Labor
2,03
L. J. Ashton
Supplies
21.38
Total ---------------$102.66
0
Wa t e r & Light Fund
United Power & Light
Corporation, Light, Gas & Supplies $1640.75
Crane & Company Printing Bonds 237.97_
Total --------------- $1878.72
Firemens Relief Fund
R. P. Cravens -�-geney Insurance premiums 540.00
D. Klein & Brother
Salina Upholstering
Company
Supplies for firemen
Mattresses
70.25
60.75
Globe Mfg. Company Rubber Boots 13.51
Total ------------- $684.31
Bonds & Coupons Fund_
Carl R. shite .9 State Bonds,, Coupons & Com-
Treasurer
om
Treasurer Fiscal Agent mission due Dec. lst,
1925 $ 881.63
ibraKy Fand
Henry H. Eberhardt,
City Treasurer Balance due from 1925
Taxes 790.24
Section 2. That the Director of Finance be and hie
is hereby authorized to issue warrants countersigned by the
City I/T.nager 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 16th, 1925.
A t to s t.
City Clerk.