3192 AppropriationsORDINANCE -NO-.- 192.
An Ordinance makingQprI-;&tion for miscellaneous purposes.
BE IT ORDAINED 17y the Board of Commissioners of the City of. Salina, Kansas:
i
Section 1. That the sum of $6,657.06 be and the same is hereby
appropriated out of the various funds in the -City Treasuryr for the payment
of miscellaneous claims, whowing to whom and for what purpose the claim
is allowed.
GENERAL FUND -----ADMINISTRATION AND FINANCE.
d. A. Layton
Cit.-,n�ger
X208.- 33
Chas. E. Banker
City Clerk
83.33
Ellen Nybergg
City Bookkeeper
60.00
Florence Callahan
City Stenographer
50.00
Harry Fuller
Caretaker, Dump Grounds
20.00
Chas. M. Hagler
Building Inspector
75.00
James Archbold
City Mechanic
61.25
W. S. Norris
City Attorney
62.50
N. E..Wigley
City Hall Custodian
50.00
B. W. Hayes
Night Fireman
22.50
Chas. E. Banker
Cash Paid out
120.86
Henry H. Eberhardt
City Treasurer
100.00
Montgomery Printing &
Office Supply Company
Office Supplies
26.55
J. S. Hargett
City Commissioner
25.00
B. I. Chamers
City Cp%mlhissioner
25.00
L. L. Shoemaker
Re lease' -,Culture, Work .
25.00
Lamb Auto Supply Company
Auto Repairs
21.05
J. E. Brown
For meals
18.50
Harriett W. Donmyer
Room Rent
14.00
Fred J. Boyles
Supplies for Justice
of Peace
13.88
Cross Printing Co.
Supplies
12.75
Globe Imprint
Supplies
11.50
Salina Auto Supply Co.
Auto Repairs
10;20
National Refining Co.
Gasolindup;-�lies
5.89
Bank Printing Co.
Office,Supplies
-5.00
Bragg Machine Works
Auto Repairs
3.75
United Telephone Co.
Toll Calls
3.65
Kubitschek & Son
Blacksmiht Work
3.60
Ekstrand Drug & Book Co.
Office Supplies
1.80
Brown Battery Co.
Auto Repairs
1.20
Central Typewriter Exchange Adusting Mimeograph
1.00
Salina Bottling Works
Distilled Water
.50
Total --------$1,168.59
GENERAL FUND ----BUILDING DEPARTMENT.
Salina Plumbing Co.,
Bupplies
$27.40
R. P, Cravens Agency
Insurance Premiums
25.83
Ralph Anderson
Insurance Premium
11.63
Salina Who&esale Grocery
Company
Building Supplies
8.20
Crown Laundry
Laundry
a 5.69
Salina Mercantile Co.
Supp]Aes
5.50
Lee Hardware Co.
Supplies
4.25
F. Kubitschek & Son
Furnace Hook
3.50
Salina Supply Co.
Supplies
3.10
Gehr Grocery Co..
Supplies
.45
L. J. Ashton
Shovel
.30
Total ----------
95.85
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
65.00
W. 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
Wm. Montgomery
Patrolman
40.00
Joe Mans
Desk Sergenat
45.00.
Harold Joy
Desk Sergeant
40.00
Carl S. Byers
Police Judge
50.00
Harry Hoffman Boarding Prisnoner
Dr. S. T. Blades Professioneal Services
Keeton oil Co. Gasoline
Nansas,Auto Wrecking
Company For Auto Rppairs
Cities Service Oil Gasoline & oil
Auto Electric
Service Co.
Auto Repairs
Uational Refining
Labor
-• ompany
Gasoline
Cleveland Motors
For Oil
Service Battery
Street Superintendent
& Electric Sta.
Auto Repairs
Western Union
Telegrams
United Telephone
Toll Calls
Bragg Machine Works
Auto Repairs
Ed.A. Davis
Battery
Lamb Auto Sup. Co.
-Auto Supplies
N. E. Wigley
Cash Paid out for Badge
$82.50
20.00
8.41
7.25
4.50
3.75
2.85
1.90
1.75
1,27
1.05
.85
.30
.25
1.50
Total -4783.13
GENERAL FUND ------STREET DEPARTMENT.
Wait Phillips oil Co.
...For Oil & Gasoline
Floyd Becker
Labor
Ernest Young
Labor
Chas. Shelton
Labor
Ed Buchanan
Street Superintendent
Henry Schindler
Labor
John Bredengerd
Labor
Jim Milleson
Labor
Fred Magerkurth
Labor
W. E. Seifert
Team Hire
Salina Traebor &
Threshing Co.
Road Razer
Inter -State Vulcanizing
Co. Auto Repairs
Putnam Investment Co.
Gravel
Eberhardt Lbr. Co.
Supplies
ostenberg Bros
Storage on 4 trucks
White Eagle oil &
Refining Co.
Lubricating oil
National Refining Co.
Asphultum Paoin t
Austin -Western Road Machinery
Company
Supplies for Sweeper.
Bragg machine lfbrks
A4to Repairs
Blue Cab Company
Sgorage on Sweeper
Kubitschek & Son
Blacksmith Work
Alex Canning
Labor
Lamb Auto Supply Co.,
Auto Supplies
F. Wyatt Mfg. Company
C. J. Walker
J. A. Stauffer
Palmer Drug Company
Fuller Garbage Company
Motor Service Co.
Salina Welding Co.
Henry Bruening
Gebhardt Hdw. Co.
Manhole Lid
Repairing Radiat6r-
Supplies
Supplies
Wate'ri.Tanks
Auto Supplies & Repairs
Repairs on Sweeper
Storing Tractor
Hardware Supplies
$120.69
56.70
50.40
48.60
75.00
47.70
48.60
22.05
9.00
54.00
75.00
41.70
41.12
38.00
31.25
28.52
23.62
21.32
15.50
10.00
9.25
8.00
7.90
4.00
3.00
2.80
2.50
2.25
1:30
75
.70
.45
Total---- ------- $UU1 67
GENERAL FUND --------ENGINEERING DEPARTMENT.
R. J. Paulette
L. M. Srack
Thom. Martin
L. L. Shoemaker
L. L. Shoemaker
Journal Publishing Co.
R. J. Paulette
Fuller Bros.
Eerschell Davis Co.
John Pyle Machine Shop
Inter -State Vul. Co.
Kubitschek & Son
Salina Auto Supply Co.
City Engineer
$125.00
Construction Foreman
63.00
Labor
7180
Special Laboratory
Analysis
25.00
Milk-I„spector
37.50
Legal Printing
84.60
Fa Cash Paid Out
24.05
Oil, Gasoline & Alcohol
14.61
Balance due cream test
scale 10.00
Towing car out of mud 2.50
Repairing Tubes 2.00
Auto Repairs 1.00
Auto Supplies .50
Total ---397 56
PARK
DEPAREMENT.
$62.50
L. B. Kemper
l
Salary -Auto H re.
$70.00
A. Roslund
Labor
46.80
Russell Dodd
Labor
50.00
H. Isaacson
Labor
46.80
Emmett DeLaVey
Labor
46.80
L. J. Ashton
Supplies
1.20
Salina Water Works Co.
Water Rental
1.00
•
Sept. 18th to Octo.27, 1925'
Total--- ==4262;60 -
Salina Water Works Co.
Vater Rental
40.55
FIRE
DEPARTMENT FUND.
Ben Wolbert
Fire Chief
$70.00
Geo Barnec]
1st Asst -.thief
60.00
R. H. Hall
2nd Asst. Chief
60.00
Everett Shaffer
Fireman
57.50
Ray Craig-
Fireman
57.50
Harry Lacy-
Fireman
57.50
Howard Yockers
Fireman
57.50
Frank Yockers -
Fireman
57.50
Wm. Armour
Fireman
57.59
Lawrence Todd
Fireman-- -
55.00
Orley Platz
Fireman
50.00
Lawrence Hawk
Fireman
50.00
Lloyd Saum
Fireman
50.00
Leslie Archbold
Fireman
50:00
Virgil Reeves
2nd Class Fireman.
45.00 '
Mine Safety Rppliances Co.
Service Mask
51:37
H. -D. Lee Mercantile Co.,
Supplies
19:20
National Refining Co.
Gasoline
13.61
Lee Hardware Co.
Sulphuric Acid
11.30
Dale Stiffler
Subscription
7.80
Crown Laundry
Laundry
6.95
Bragg Machine Works
Auto Supplies
3.05
Kasaas City Oxygen Gas Co.
Refilligg pulmotors
3.04
Service Battery & Elec. Co.
Auto Repairs
2.00
Gehr Grocery Co.
Building Supplies
1.45
Kubitschek & Son
Blacksmith work
1.25
Total - - - - - -$956.02
MEMORIAL HALL FUND.
R.E. Shipe
Building Custodian
$62.50
Henry Leister
Labor
4.95
Merle Mayor
Labor
4:28
Jesse Moseman
Labor
4.05
Ralph Reading
Le'kbor
4.05
Dow Wells
Labor
3.60
United Power & Light
Corporation
Light & Gas from
•
Sept. 18th to Octo.27, 1925'
57:30
Salina Water Works Co.
Vater Rental
40.55
United Power & Light
Corporation
Light & Gas .from July 21st
to Sept. 18th, 1925
25.00
F. A. Lepper
Supplies & Labor .
20.25
Albert G. Yost
Ushering at Memorial Hall
20.00
Heyward Dry Goods -Co.
Sheeting
19.95
Titus Mill Works
Scenery Frames
17.60
United Telephone Co.,
Telephone Rental
17.15
Juvey Carlson -
Stenographis services
10.00
FayhFgt$g3atrlekor .cti'::e
Cash paid out for postage
and lunches
5.75
Braniff Paint & Decor-
ating Company
Supplies
3.10
C: W. Anderson Motor Co.
Blacksmiht work
2.70
L. J. Ashton
Supplies, -
2:00
Harry Fuller,
Drayage: -for two. months
2.00
Putnam Investment Co.
Sand',.,
2.00
Dihls's Harness Shop
Supplies
.90
Salina Tent & Awning Co.
Sewing Canvass Sheet
.75
Total ------------- 47=.gZ�
9
GENERAL IMPROVEMENT FUND.
Salina Supply Co.
Plumbing Supplies
$44.37
L: W.•Rexroad
Services Rendered
25.00
N. W/ Dunham
Approach
15.00
C. M. Allen
Refund 1925 Weed Tax
8.00
Hagler Electric Co.
Repairing Lights
6.86
F. C. Bowers
Refund 1925 Weed Tax
5.35
Edgar A. Miller
Refund 1925 Weed Tax
5.35
Joe V. Madden
Refund 1925 Weed Tax
5.35 ,
City Plumbing Co.
Cutting Pipe
4.80
C. E. White
Refund 1925 Weed Tax
4.10
Utt Lumber & Coal Yard
Chatts
2.30
Total ------$126.58
WATER &LIGHT FUND.
United Power & Light
Corpdration
Light, Gas & Supplies
$1634.63
Section 2. That the
Director of Finance be
and he is
hereby authorized to issue warrants countersigned by the City
Manager apon 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, December 21st, 1925.
L. T. CAMPBELL
Acting ,ayor.
9
Attest:
Chas. E. Banker
C y er .
STATE OF KANSAS )
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 No. 3192 passed and
!•approved by the Board of Commissioners of the City of Salina,
Kansas, December. Uth, 1925 and a record of the vote on its_
final adoption is found on page / ? 3of Journal Number 11.
ORDINANCE NMMER 3192.
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 $ 6$657.06 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 -- kdministration & Finance
71. A.
Layton
City 11anager
208 33
Chas.
E. Banker
City Clerk
S3,33
Ellen
Nyberg
City Bookkeeper
60.00
Florence Callahan
City Stenographer
50.00
Harry
Fuller
Caretaker, Dump Grounds
20.00
Chas.
111'. Hagler
Building Inspector
75,00
James
Archbold
City Mechanic
61.25
V1. S.
Norris
City Attorney
62.50
N. E-11,71igley
City Hall Custodian
50.00
B. N.
Hayes
Night Fireman
22.50
Chas.
E. Banker
Cash paid out
120.86
Henry
H. Eberhardt
City Treasurer
100.100
Montgomery
Printing &
Office
Supply Company
Office Supplies
26.55
J. S.
Hargett
City Commissioner
25,,00
B. I.
Chanbers
City Commissioner
25.00
L. T.
Campbell
City Commissioner
25.00
L. L.
Shoemaker
Release Culture Work
25.00
Lamb
Auto Supply Co..,
Auto Repairs
21.05
J. E.
Brown
For meals
18.50
Harriett 1,17. Donmyer
Room Rent
14.00
Fred J. Boyles
Sapplies for Justice of
27.40
R. P. Cravens Agcy.,
Peace
1308
Cross Printing Co.,
Supplies
12,75
Globe imprint
Supplies
11.50
Salina Auto Supply Co.,
Auto Repairs
10.20
'National efining Co.,
Gasoline
5.89
Bank Printing Co.,
PTfice Supplies
5.00
Bragg Machine Works
Auto Repairs
3.75
United Telephone Co..
Toll Calls
3.65
EAbitschek & Son
Blacksmith Work
3.60
Ekstrand Drug & Book Co.
Office Supplies
1.80
Brown Battery Co.,
Auto Repairs
1.20
Central Typewriter Ex-
Total ---------------
95.85
change
Adjusting Mimeograph
1.00
Salina Bottling Works
Distilled Water
.50
Total --------------$11168.59
General Fund -- Building Department
Salina Plumbing Co.,
Supplies
27.40
R. P. Cravens Agcy.,
Insurance Premiums
25.83
Ralph Anderson
Insurance Premium
11.63
Salina Wholesale Grocery
Company
Building Supplies
8.20
Crown Laundry
Laundry
5.69
Salina Nbroantile Co.,
Supplies
5.50
Lee Hardware Co.,
Supplies
4.25
F. Eubitschek & Son
Furnace Hook
3.50
Salina Supply Co.,
Supplies
3.10
Gehr Grocery Company
Supplies
.45
L. J. Ashton
Shovel
.30
Total ---------------
95.85
4
General Fund --- Police Department
IV
Geo.. Dickerson
Chief ofrolice
70.00
D. K. Fitch
Asst. Chief of Police
65.00
Guy -,01hitef"ord
Motorcycle Policeman
65.00
01. L. Buec'he
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
vv a. Montgomery
Patrolman
40.00
Joe Mans
Desk Sergeant
45,00
Harold Joy
Desk Sergeant
40,00
Carl S. Byers
Police Judge
50.00
Harry Llof fman
Boarding Prisoners
82.50
Dr. S. T. Blades
Professional Services
20.00
Keeton Oil Company
Gasoline
8.41
Kansas Auto tWrecking Co.,
For auto Repairs
7.25
Cities Service oil Co.,
Gasoline & Oil
4.50
Auto Electric Service
Company
Auto Repairs
3.75'
National -riefining Co.,
Gasoline
2.85
Cleveland Motors Co. It
For Oil
1.90
Service Battery & Elec-
tric Station
Auto Repairs
1.75
%lestern Union Telegraph
Company
Telegrams
1.27
United Telephone Co.
Toll Calls
1.05
Bragg hhchine 'Works
Auto Repairs
.85
Ed A. Davis
Battery
.30
Tax nb Auto Supply Co.,
Auto Supplies
.25
N. E.'Wigley
Cash paid out for Badge
1.50
Totql ----------------
q4p' 783.13
Ueneral Fund -_ Street Department
T,7Taite Phillips Oil Co.
For Oil &- gasoline
X120.69
Floyd Becker
Labor
56.70
Ernest Youhg
Labor
50.40
Chas, Shelton
Labor
40.60
Ed Buchanan
Street Superintendent
75.00
Henry Schindler
Labor
47.70
John Bredengerd
Labor
43.60
Jim Milleson
Labor
22.05
Fred 1,011agerkarth
Labor
9.00
,P,'. E. Seifert
Team Hire
54.00
Salina Tractor & Thresh-
er Company
Road Razer
75.00
Inter -State Vulcanizing
Company
Auto Repairs
41.70
Putnam Investment Co.,
Gravel
41.12
Eberhardt Lumber Co.
Supplies
33.00
Ostenberg Bros. -J,
Storage on 4 trucks
31.25
,01hite eagle Oil & Ref fin-
ing Company
Lubricating Oil
28.52
National Refining Co.
Asphaltum Paint
23.62
Austin-'estern Road
:Machinery Co. S
Supplies for Sweeper
21.32
Bragg Machine -10,hr ks
Auto Repairs
15.50
Blue Cab Company
Storage on Sweeper
10.00
Kubitschek & Son
Blacksmith work
9.25
Alex Canning
Labor
8100
Lamb Auto Supply Co.,
Auto Supplies
71.90
F. Myatt Mfg, Company
Manhole Lid
4,00
C. J. VValker
Repairing Radiator
3.00
J. A. Stauffer
Supplies
2..So
Palmer Drug Company
Supplies
2.50
Fuller Garbage Co.$
;later Tanks
2.25
Motor Service Co.,.
Auto Supplies & Repairs
1,30
Salina 4`1'elding Co.
Repairs on Sweeper
75
4
Henry Bruening Storing Tractor .70
Clreb-hart Hardware Coo. Hardware Supplies .45_
Total --------------- 901.67
General Fund -- Engineering Department
R. J. Paulette
City _EYZineer
125.00
L. 11. Srack
Construction Foreman
63.00
Thos , Martin
Labor
7. BO
L. L. Shoemaker
14ilk Inspector
37.50
L. Shoemaker
S-oecial Laboratory Analysis
25.00
Journal Publishing Company Legal Printing
84.60
J. Paulette
For Cash paid out
24.05
Fuller Bros.,
Oil, Gasoline & Alcohol
14.61
Rrschell Davis Co,$
Balance due Cream Test
Scale
10.00
,John Pyle TAlachine Shop
Towing car out of --n-ud
2.50
'Inter -State Vulcanizing
Company
Repairing Tubes
2100
Kubitschek & Son
Auto Repairs
1.00
Salina Auto Supply Co.
Auto Supplies
.50
Total -----------
397.56
Park
Depart-ment Fund
L. B. Kemper
Salary -Auto Hire
70.00
A. Roslund
Labor
46.80
Russell Dodd
Labor
50,00
H, 1sageson
Labor
46.80
-E� Delaney
,
Labor
46.tO
Sett
L. J. Ashton
Supplies
1.20
Salina ,dna ter ',=`Iorks Co.
1i -mater Rental
1.00
Total -----------
262.60
Fire Department Fund
Ben IIlolbert
Fire Chief
70.00
Geo. Barneck
1st Asst. Chief
60.100
R. H. Hall
2nd Asst, Chief
60.00
Everett Shaffer
Fireman
57.50
I la Y Craig
Fireman
57.50,
Harry Lacy
Fireman
57.50
Ho,jrard Yockers
Fireman
57.50
Frank Yockers
Fireman
57.50
V'jm. Armour
Fireman
57.50
Lawrence Todd
Fireman
55.00
Orley Platz
Fireman
50.00
Lawre nee Flawk
Fireman
50.00
Lloyd Saute.
Fireman
50.00
Leslie Archbold
Fireman
50.00
Virgil Reeves
2nd class Fireman
45.00
Mine Safety Appliances
Company
Service Mlask
51.37
H.D.Ilerean-tile Co.,
Supplies
19.20
National liefining Co.
Gasoline
13.61
Lee Hardware Company
Sulphuric Acid
11.30
Dale Stiff ler
Subscription
7.80
Crown Laundry
:aundry
6,95
Bragg Machine. -,.,Torks
Auto Supplies
3.05
Kansas City Oxygen Gas
Company
Refilling pulmotors
3.04
Service Battery & E'lectric
Station
Auto Repairs
2.00
Gehr Grocery Com-rany
Building Supplies
1.45
Kubitschek & Son
Blacksmith 'Y'ork
1.25
Total ----------------- 9`956.
02
iv,iemorial Hall Fund
R. E. Shipe
Henry Leister
Mlerle 171ayo
Jesse I-aoseman
Ralph Reading
Dow 'Wells
United Power & Light
Corporation
sa:lina jilater (forks Co.,
United Power & Light
Corporation
F. A. Lepper
Albert G. Yost
Heyward Dry Goods Co.,
Titus 11ill 'Jorks
United Telephone Co.,
Juvey Carlson
Fay Fitzpatrick
Building Custodian
Labor
Labor
Labor
labor
Tabor
8 62.50
4.95
4.28
4.05
4.05
3.60
-1
ight & Gas from Sept.
l8ih to Oct. 27th, 1925 5x'.30
Mater Rental 40.55
Light & Gas from July 21st,
to Sept. 18th, 1925 25.00
Supplies & labor 20.25
Ushering at IvItem-orial Hall 20.00
Sheeting 19.95
scenery Frames 17.60
--Zental 17.15
Telephone L
Stenographic services 10.00
Cash paid out for postage
and lunches 5.75
Braniff Paint & 1)ecor-
ating Company Supplies 3.10
C Anderson Motor Co. Blacksmith Mork 2.70
L. J. Ashton Supplies 2.00
Harry Fuller Drayage for 2 months 2.00
Putnam investment Co., Sand 2.00
Dihlets Harness & Tire
Shop Supplies .90
Salina Tent & Awning
Company Sewing canvas sheet . 75
Total -------------- $330.43
General Improvement Fund
Salina Supply Company
Plumbing Supplies
44.37
L. V1. Rexroad
Services rendered
25.00
N. -CV. Dunham
Approach
15.00
C. ITI. Allen
Refund 11-0925 Weed Tax
8.00
Hagler Electric Co.,
Repairing lights
6.96
F. C. Bowers
Ref Lind 1925 Weed Tax
5.35
Edgar A. Iiiiller
Refund 1925 Weed Tax
5.35
Joe V. 1-1adden
Ilef und 1925 Vveed Tax
5.35
City Plumbing Co.,,
Cutting Pipe
4.80
C. E. 7,`Vhite
Refund 1925 Weed Tax
4.10
Utt Lumber & Coal Yard
Chatts
2.30
Total ----------------x;126,58
`:Vater & Light Fund
United Power & Light
Light, Gas & Supplies
4,1
" 1634.63
Corporation
Section 2. That
the Director of Finance
be and he
is Iriereby authorized to
issue warrants countersigned by the
City I%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, December 21st, 1925.
Mayor
Attest;