3119 AppropriationsORDINANCE NUMBER_3.1
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 $29,083.32 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 of the claim is paid.
General Fund -- Administration -Finance
- - - - - - - - - - - - - - - - -
E. L. Mendenhall Printing City Ordinances $667.20
Chas. E. Banker
Cash paid out of Revolv-
ing Fund
124,52
Western Printing Co.,
Printi
100.98
Henry H. Eberhardt
Salary Cash paid out
100:75
W. A. Layton
City Manager
208.33
Chas. E. Banker
City Clerk
831*33
Ellen Nyberg
City Bookkeeper
60.00
Veva Cook
City Stenographer
50,00
Harry Fuller
Caretaker, City Dump
20.00
Chas. M. Hagler
Building Inspector
55,00
James Archbold
City Mechanic
61;25
W. S. Norris
City Attorney
62;50
N. E. Wigley
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall Custodian
62.50
Journal Publishing Co.,
Legal Printing
49.10
Harriet W. Donmyer
Rent & Appropration for
Milk Fund
39.00
L. L. Shoemaker
Services Rendered
25.00
Salina Printing Co.
Office Supplies
18.25
Liberty -Junk Company
Supplies
17;26
W. S. Norris
Cash paid out
15.00
Montgomery Printing &
office Supply Co.,
Office Supplies
13.30
W. A. Layton
Cash paid out
11.20
Ed A. Davis
Cash paid out
9.00
Lamb Auto Supply Co.;
Auto Supplies
5.55
National Refining Co.
Gasoline
5.46
Weldon'actor Supply Co.
Auto Supplies
4.38
The American City
Subscription
4.00
W. U. 'Telegraph Co.,
Telegrams
3.97
Salina Mattress & Awn -
Ing Company Cover for adding machine 2.00
Salina Auto Supply Co. Auto Supplies 1.75
Thos. F. Porter & Co., Office supplies 1.50
Gebhart Hardware Co., Hardware Supplies 1.27
Mission Drug Company Alcohol & �zriatic Acid 1.20
Lee Hardware Co., Strainer Cloth 1.00
D. W. Dihle Lace Leather .95___
Total --------------$1936.50
General -Fund, -Building Department
R. P. Cravens Agency
Salina Supply Company
H. Fuller
Ruhling Hardware Co.,
Gehr Grocery Company
Insurance Premium $ 47:70
Plumbing Supplies 7.91
Alfalfa Seed 5.50
Supplies 1.00
Supplies .45
Total ---------------$ 62.56
General Fund ---Police
Department
49.05
Inter -State Vulcanizing
Labor
59.40
Company
Auto Supplies
$103.75
Geo. W. Dickerson
Chief of Police
70,00
D, K. Fitch
Asst. Chief of Police
30.33
Guy Whiteford
Motorcycle Policeman
65.00
W. L. Bueche
Patrolman
60.00
Geo. Vincent
Patrolman
57.50
M, H. Bartley
atrolman
57;50
D. K. Fitch
Patrolman
26.67
Andy Logan
TraffLe Officer
60.00
Chester A.Voiles
Desk ergeant
47.50
Joe Mans
Desk Sergeant
40.00
Carl S. Byers
Police Judge
501-00
E. S. Moore
Boarding City Prisoners
77.25
Western Printing Company
Stationery
13.85
Cities Service Oil Co:,
Oil & Gasoline
13.60
Western Seed House
Rug
12,00
National Refining Co.,
Gasoline
10;50
B. F. Burgess
Motorcycle Oil
4.75
EDScM Sporting Goods Store
Supplies
.30
Inter -State Vulcanizing
Total ---------------00�.50--
General Fund ---Street Department
C. W. Gibbs
Labor
49.05
Floyd Becker
Labor
59.40
Ernest Young
Labor
49.50
Virgil Reeves
Labor
43.20
Walter Swan
Labor
46.80
Henry Schindler
Labor
46.80
A. Canning
Labor
36.00
Ed Buchanan
Salary & Auto Hire
75,00
Chas. Shelton
labor
47.25•
R. E. Gentry
Painter
44.50
F. M. Weaver
Sign Painter
1.50
Tom Wickersham
Team
66:75
A. E. Cross
labor
32.40
Mike Tapp
Labor
4.70
Mike Burghart
Labor
28.80
Billie Williamson
Carpenter
24.05
J. T. Lindenmuth
Labor
7.20
W. E. Seifert
Teams
54.00
Lloyd lamer
Team
9:00
W. R. Lamer
Team
6.00
White Eagle Oil & Refining
Oil & Gasoline
169.80
Inter -State Vulcanizing
Company
Oil & Gasoline.
41.35
Kubitschek & S n
Blacksmith Work
23.50
F. Myatt Mfg. �ompany
Manhole Lides
14.00
Utt Lumber BScc Coal Yard
Chatts
8:10
C. W. Anderson
Blacksmith work
7.50
Putnam Investment Company
Hardware Supplies
3.20
Oldham Bros.,
Repair Work
2.75
'Motor Service Company
Auto Supplies
2.55
Eberhardt Lumber Co.,
Lime & Lumber
2.10
International Harvester
Repairs for ai
1,50
Company of America
achinery
Lamb Auto Supply Company
Repairs for Machinery
"achinery
1,40
Machine & Auto Works
Repairs for
1.00
Cities Service Oil Co.;
Motor Oil
.90
Salina Auto Supply Co.,
Auto Supplies
40
Total --------- §1017,31
General Fund_-_
EnEineerin& Department
Wm. Theisner
City Engineer
125.00
L. L. Shoemaker
Milk Inspector
37.50
L. M. Srack
Foreman & Inspector
65.00
Fuller.Bros.,
Gasoline & Oil
40.83
L. L. Shoemaker
Special Lab. Analysis
25.00
Inter -State Vulcanizing
Company
Tubes & Casing
6.95
Weldon Motor Supply Co.
Auto Supplies
3.36
Spaeth Machine Co., `
Drilling hole in pipe
1.50
Cities Service Oil Co.
031 & Gasoline
1.35
Youngs Art Store
1 Frame
.95
Total ---------------
307.44
Fire 2epartment Fund
The Seagrave Corporation
Part payment on Aerial
Truck $5500.00
Inter -State Vulcanizing
Company
Tires & Tubes
140.00
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
lst Asst: Fire Chief
57.50
R. H. 4gll
2nd Asst. Fire Chief
57.50
Everett Shaffer
Fireman
55.00
Ray Craig
Fireman
55.00
Harry Lacy
Fireman
55.00
Earl Alldaffer
Fireman
55.00
Howard lockers
Fireman
55.00
Frank Yockers
Fireman
55.00
Wm. Armour
Fireman
55.00
Lawrence Hawk
Fireman (2nd class)
45.00
Lealie_Archbold
Fireman S2nd class)
45.00
Lloyd 6aum
Fireman (2nd class)
45.00
Orlen Platz
Fireman (2nd class)
45.00
National Refining Co.,
Gasoline
35.79
Crown
Laundry
4.41
vlaundry,
Gehr rocery ompany
Supplies
2.20
Salina Bottling Works
Distilled Water
.50
Total ------------- §6432.90
Park Department Fund
Hill -Standard Company
Part payment on Natatorium
Slides $
225.22
Eberhardt Lumber Co.,
Supplies
176:25
L. B. Xemper
Salary Auto Hire
70:00
A. RosliAnd
Labor
50.00
Emmett eLaney
Labor
46.80
H. Isaacson
Labor
46.80
Russell Dodd
Labor
50.00
Chas. Roeser
Labor
46:80
C. L. Ehgberg
Labor.
46:80
W. W. Coburn
Te4m
84:00
Louis layton
Labor
11:25
Victor Oberg
Labor
30.00
Ed A. Davis
Swirmning Pool Superintedent
31.25
Sam Greem
Life Saver at Swimmimg Pool
18.75
Salina Supply Co.y
Supplies
26.30
D&M Sporting Goods
Tennis Net
4.00
Lee Hardware Co.,
Supplies
3.85
Salim Water Works Co.
Water Rental
1.50
Gehr rocery Co.,
Supplies
1.30
Hagler Electric Co.,
Supplies
.1.05
Total --------------
971.92
Memorial Hall Fund
United Power & Light
Corporation
Henry Borst & Son
United Chemical Companies
Lee Hardware Company
Salina Water Works Co.,
Juvey Carlson
Crane & Company
Stevenson Transfer Company
E. A. Smith
City Plumbing Company
H. Fuller
Alfred Lindgren
Ostenberg Bros.,
Light & Gas $122.50
Balance due a/c sanding
floor at Memorial Hall 36.00
Supplies
Gene
17.33
Supplies
13.03
Wa t er
10.55
Stenographer Services
10.00
Supplies
4.47 -
Moving Piano
4;00
Labor
3:60
Building Supplies
2;35
Drayage
1.00
Total---------------$2T4793-
2 -
General_IMprov_ement Fund
R. A. Rearwin
Salina Supply Company
Pete Ahlstedt
Part payment for general
contract of Bathing
Pavilion $3005.60
Balance due a/c brick
wall located on Lot 126
on Fifth Street 748.36
Lumber 260.67
Supplies 239.75
Approaches & for round-
ing corner at 7th & Ash 255.43
Shirley Builders Supply Co., Supplies 34.05
Mrs. R. A. Seward Refund on I'leed Tax 10:70
F. A. Lepper Table for tourist camp 8.00-
Total ------------ W562.56
Une bended Balance Fund
Putnam Investment Company
Lee Hardware Company
Golden Belt Lumber Company
Lumbermen Is Supply Co.,
L. J. Ashton
Leidigh & Havens Lumber Co.
Salina Supply Company
Rees Ticket Company
W. H. Alexander
Machine & Auto Works
Oscar Grinage
C. F. Clardy
W. W. Coburn
Frank Herrington
Cloyd Prater
Carl Prater
Chas. Schultz
W. Montgomerty
Sand
Supplies
Lumber Lime
Wire Fabric Reinforcement
Supplies
Expansion Joints
Supplies
Tickets for Swimming Pool
Blacksmith Work
Repairs
Labor
Labor
Team
Labor
Labor
Labor
Labor
Labor
Total -------------
Later & Light Fund_
United Pourer & Light Corpo-
ration Light, Gas & Supplies
0 569.01
175.43
69.60
56:25
44.26
18;00
17.15
13.00
7.35
5.50
38;60
37.00
73;13
59;25
31.00
33.97
66;60
30.00
¢1 4� 5.10
$1603.30
Bonds & coupons Fund`
Carl R. White, State Treas- Bonds, ooupons & Commis-
urer & Fiscal Agent sion due July 1st, 1925 $9818.40
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned Pxy the City
Manager upon the City Treasurer for the payment of the claims
mentioned in Section One (1) of'this ordinance.
Section 3. This ordinance shall take effect and be in
full force from and after its passage.
(SEAL)
Attest:
Passed and approved, June 15th, 1925,
Chas: E. Banker
City Cle k.
STATE OF KANSAS )
) SS.
COUNTY OF SALINE )
J. S. Hargett,
Mayor
I, Chas. E. Banker, City Clerk of the City of Salina,
xansas, do hereby certify that the above and foregoing ig.a true
and correct copy of Ordinance Number 3119 passed and approved
by the Board of Commissioners of the City of Salina, Kansas,
June 15th, 1925; and a record of thevote on its final adoption
is found on Page 5-$ of Journal Number 11. Said ordinance
was passed and approved, June 15th, 1925.
�i / 91
/%/L�LI as
ORDINANCE NTn1BER � I I q
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAIIM'by the Beard of Commissioners of the City of
Sal:Lna,, Kansas
Sectio That the sum of; 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
E. L. Mendenhall Printing City Ordinances 0667.20
Chas. E. Banker Cash paid out of Revolving -
Fuhd 124.52
lectern Printing Co,,
Printing
100.98
Henry H. Eberhardt
Salary & Cash paid out
100.75
W. A. Layton .
City Manager
208. . 33
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Veva Cook
City Stenographer
50.00
Harry Fuller
Caretaker, City Dump
20.00
Chas. M. Hagler
Building Inspector
55.00
Jaynes Archbold
City Mechanic
61,25
W. S. Norris
City Attorney
62.50
N. E., Wigley
City Hall Custodian
50,00
R. E. Shipe
Memorial Hall Custodian
62.50
Journal Publishing Co.
Legal Printing
49.10
Harriett w. Donmyer
Room Rent 8. Appropriation
for Milk Fund
39.00
L. L. shoemaker
Services rendered
25.00
Salina Printing Company
Office Supplies
18025
Liberty Jank,Company
supplies
N
Wo So Norris
Cash paid out
17.26
15.00
Montgomery Printing &
Office Supply Company
Office Supplies
13.30
W. A. Layton
Cash paid out
11.20
Ed Aj- Davis
Cash paid out
9.00
Lamb Auto Supply Co.
Auto Supplies
5.55
National `defining Co.,
Gasoline
5.46
Weldon Motor Supply Co.
Auto Supplies
4.38
The American City
Subscription
4.00
Western Union Telegraph
Compa4y
Telegrams
3*97
Salina Mattress & Awning
Company
Cover for adding machine
2.00
Salina Auto Supply Co,
Auto Supplies
1.75
Thos, F# Porter & Co.
Office Supplies
1.50
Gebhart Hardware Co-,
Hardware Supplies
1.27
Mission Drug Company
Alcohol & Muriatic Acid
1*20
Lee Hardware Company
strainer cloth
1000
G. W. Djhle
Lace Leather
�.95
Total ------»-------__-_$1,936.50
�eneral Fund p- Building, Dertrner�t
R. P. Cravens Agency
Insurance Premium
47.70
Salina Supply Company
Plumbing supplies
7.91
H. Faller
Alfalfa Seed
5.50
Rahling Hardware Co...
Supplies
1000
Gehr Grocery Company
Supplies
.45
Total --------------_----- 62.56
General Fund
=-_Yj1joj Department
Inter -State Vulcanizing
Company
Auto Supplies
103.75
Geo. W.Dickerson
Chief of police
70,00
D. K* Fitch
Asst. Chief of Police
30.33
Guy Whiteford
Motorcycle Policeman
65.00
W. L. Bueahe
Patrolman
60,00
Geo, Vincent
Patrolman
57.50
M. H. Bartley
Patrolman
57.50
D. H. Fitch
Patrolman
26.67
Andy Logan
Traffic Officer
60.00
Chester A. Voiles
Desk Sergeant
47.50
9
Joe Mans
Carl S. Byers
E. S. Mogre
Western Printing Co.,
Cities Service Oil Co.,
Western Seed House
National Refining Co..,
B. F. Burgess
D & M Sporting Goods
Store
Desk Sergeant
Police Judge
Boarding City Prisoners
Stationery
oil & Gasoline
Rug
Gasoline
Motorcycle Oil
40.00
50,00
77.25
13,85
13.60
12,00
10,50
4.75
Supplies .30
Total ---- -------------$ 800.50
General
Fund--- Street Department
C. W. Gibbs
labor
$ 49.05
Floyd Becker
Labor
59,40
Ernest Young
Labor
49.50
Virgil Reeves
Labor
43,20
Walter Swan
Labor
46.80
Henry Schindler
labor
46.80
A. Canning
Lab -or
36.00
Ed Buchanan
Salary Auto Hire
75.00
Chas, Shelton
Labor
47.25
R. E. Gentry
Painter
44,50
F. :9, Weaver
Sign Painter
1,50
Tom Wickersham
Team
66,75
A. Es Cross
Labor
32.40
eke Tapp
Labor
4.70
Mike Burghart
Labor
28.80
Billie Williamson
Carpenter
24,05
J. T. Lindehmuth
labor
7.20
W. E. Seifert
Teams
54,00
Lloyd lamer
Team
9.00
W. R. Lamer
Team
6100
0
White Eagle Oil & Refin-
ipg Cony
Oil & Gasoline
$169.80
Inter-St4te Vulcanizing
Company
Auto Repairs
41.35
Kubitsehek & Son,
Blacksmith work on Street
Department Cars
23.50
F. Wyatt Mfg.. Company
Manhole lids
14.00
Litt Lumber & C`oal Yard
Chatts
8.10
C. W. Anderson
Blacksmith Work
'7. 50
Putnam Investment Co.,
Sand
5.36
Gebhart Hardware Co.,
Hardware Supplies
3.20
Oldham Brothers
Repairing Street Department
Cars
2.'75
Motor Service Company
Auto Supplies
2.55
Eberhardt Limber Go.,
Lime & Lumber
2.10
International Harvester
Company Of America
Repairs for Machinery
1.50
lamb Auto Supply Co.,
Repairs for Machinery
1.40
Machine & Auto Works
Repairs for Machinery
1.00
Cities Service Oil CO.
motor Oil
..90
Salina. Auto Supply CQ.,
Auto Supplies
.40
Total --------------
1.400.31
General Fund_' �jneeriw_Department
Wm. Theisner
City Engineer
$ 125.0o
L. L. Shoemaker
Milk Inspector
37.50
L. M. Srack
Construction Foreman &
Inspector
65.00
Faller Brothers
Gasoline & Oil
40,83
L. L. Shoemaker
Special Laboratory Analysis
25.00
Inter -State Vulcanizing
Company
Tubes & Casing
6,95
Weldon Motor Supply Co.,
Auto Supplies
3.36
Spaeth Machine Company
Drilling" holm` in --Pipe
1.50
Cities Service Oil Co.,
Oil '& Gasoline
1.35
Your; t s Art Store
1 Frame
,95
Total ---------------$30'7.44
Fire Department Fund
TheSeagrave Corporation
Fart Payment on Aerial
Truck
$5500,100
Inter -State Vulcanizing
Company
Tires & Tubes
140.00
Ben Tolbert
Fire Chief
70.00
Geo. Barneek
1st Asst. Fire Chief
57.50
R. H. Hall
2nd Asst. Fire chief
57.50
Everett Shaffer
Fireman
55.00
Ray Craig
Fireman
55.00
Harry Lacy
Fireman
55.00
Earl Alldaffer
Fireman
55.00
Howard lookers
Fireman,
55.00
Frank Yockers
Fireman
55.00
Wm. Armour
Fireman
55.00
Lawrence Hawk
2nd Glass Fireman
45,00
Leslie Archbold-
2nd Class Fireman
45,00
Lloyd Saum.
2nd Class Fireman
45.00
Orlen Platz
2nd Class Fireman
45,00
National Refining Co.,,
Gasoline
35.79,
Crown laundry
La u-zd ry
4.41
Gehr Grocery Company
supplies
2.20
Salina Bottling Works
Distilled Water
050
Total ---------------- $ 6,432.90
Park Department
Fund
Hill -Standard Company
Part payment on Natatorium
Slides
$ 225.22
Eberhardt Lumber Co.,
Supplies
176.25
L. B. Kemper
Salary & Auto Hire
70,00
A. Rosland
labor
.50,00
Ennett De Laney
Labor
46,80
H. Isaacson
labor
46.80
Russell Dodd
Labor
50.00
Chas, Roeser
Labor
46.80
C. L. Engberg Labor
46.80
A
W. W. Coburn
Team
$ 84.00
Louis Layton
Labor
11.25
Victor Ober g
Tabor
30.00
Hd. A. Davis
Swimming Pool Superintendent
31.25
Sam Green
Lire Saver at Swi,nmLing Pool
18.75
Salina Supply Company
Supplies
26,30
D&M Sporting Goods Store
Tennis Net
4,00
Lee Hardware Company
Supplies
3.85
Salina Water Works Company
eater Rental
1.50
Gehr Grocery Company
Supplies
1.30
Hagler Electric Company
Supplies
1.05
Total------_r-----------'1.y9
Memorial
ro.
Hall Fund
r .— ... o .n.
United Power & Light
Corporation
Light & Gas
$122.503
Henry Borst & son
Balance due a/c sanding
-
Floor at Aemorial "all
36.00
United Chemical Companies
Supplies
17.33
Lee Hardware Company
Supplies
13.03
Salina Water Works Go.,
atex-
10.55
Juvey Carlson.
Stenographer services
10.00
Crane & Company
Supplies
4.47
Stevenson Transfer Co.,
Moving Piano
4.00
F. A. SMith
Labor
3,60
City Plumbing Company
Building sgpplies
2135
H. Fuller
Drayage
1.00
Total -----------------ark
„
224.83
0
General 1mprovement Fund
Alfred Lindgren Part payment for general
contract of Bathing
Pavilion $3005.60
Ostenberg Brothers Balance due a/c brick
wall located on Lot 126
on Fifth Street 748=36
R. A. Rearwin Lumber 260.67
Salina Supply Company Supplies 239.75
Pete Ahlstedt For approaches & for
rounding corner at 7th
and Ash Z553r.
Shirley Builders Supply
Company
Supplies
34.05
AI*s. R. A. Seward
Refund on Weed Tax
10.70
F. A. Lepper
Table for tourist camp
8 ,000
Total ----------------
Une-oended Balance Fund
Putnam, Investment Co.',
Sand
$569.01
Lee Hardware Company
Supplies
175.43<
Golden Belt fiber Co.,'
Lumber & Lame
69.60
Lumbermenfs Supply Co,.,
Wire Fabric Reinforcement
56.25
L. J. Ashton
Supplies
44.26
Leidigh & Havens Lumber
Co. Fxpansion Joints
18.00
Salina Supply Company
Supplies
17.15
Rees Ticket Company
Tickets for Swimming Pool
13.00
W. H. Alexander
Blacksmith Work
7.35
Machine & Auto Works
Repairs
5.50
Oscar Grinage
labor
38.60 ,
C. F. Clardy-
Labcrr
37.00
W. ty. Coburn
Team
73.13
Frank Herrington
Labor
59.25
Lloyd Prater
Labor
31.00
Carl Prater
Labor
33.97
Chas. Schultz
labor
66.60
W. Montgomery
Labor
30.00
Total ---------------$1,345.10
Water & Light pund—
s r
United Power & Light
Corporation Light,,--,G&s & Supplies 01603.30
Bonds � ColLpons Fund.
Carl R. WhIte, State Bonds, Coupons &- commis -
Treasurer Fiscal Agent sion due July Istv 1925 $9818.40
Section 2. That the Director of Finance be and he is
hereby aftthorized 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
a
fall force from and after its passage.
Attest:
Passed and approved, June l5th., 1925.
Mayar