2754 Appropriations- _-- - - ORDINANCE NO. 2754
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 $19,795.87 be and the same is
hereby appropriated out of the moneys from the various funds in
the City Treasury for the payment of miscellaneous claims herein-
aften enumerated, showing to whom and for what purpose the claim
is paid.
General Fund -- Administration and Finance
Journal Publishing company
Legal Printing
$123.85
Central Kansas. Pub. Co.
Legal Ptingi.ng & Book
Work
120.00
Grand Army of Republic
Appropriation a/c Memorial
Day exercises
100.00
W. A. Layton
City Manager
208.34
Chas. E. Banker
City Clerk
67.50
A. R. Buzick, Jr.
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Manager's Stenographer
40.00
H. Chandler
Caretaker, Dump Grounds
12.50
Sam Webster
City Custodian
50.00
United Telephone Company
Rent and Tolls
40.30
Chas. E. Banker
Cash Paid Out
39.50
Shoemaker Clinical Laboratory
Analyzing Water
35.00
Crane and Company
Ordinance Record
32.39
L. T. Campbell
City Commissioner
25.00
F: S. Dyar
City Commissioner
25.00
J. S. Hargett
City Commissioner
25.00
U. G. Ladd
Election Judge & making returns21.6;5
Western Printing Co.
Office Supplies
20.35
Samuel Bond
Election Judge
19.63
Dollie Snodgrass
Election Clerk
19.63
Cora Rees
Election -Clerk
19.63
George F. Walston
Election Judge
19.63
Slice Shotwell
Election Judge and making
Returns
18.98
T. C. Wallace
Election Judge and making
Returns
17.82
Amos H. Barth
Election Judge and Making
Returns
17.00
A. C. Anderson
Election Judge
16.98
C. T. Hamilton
Election Judge
16.98
Russells Rising
Election Clerk
16.98
Tom S. Howell
Election Clerk
16.98
John Kilgore
Election Judge and Making
Returns
16.07
Wm. Hogben
Election Judge
15.82
Ethel Stilwell
Election Clerk
15.82
Nellie M. Smith
Election Clerk
15.82
Blanche Wilson
Election Judge
15.82
G. H..Smythe
Election Clerk
15.00
H. C. Weinle
Election Clerk
15.00
I. C. Henry
Election Judge
15.00
W. E. Connelly
Electionjudge14.87
Hattie E. Holmes
Election clerk
14.87
Emma Hagler
Election Clerk
14.87
Emma Engborg
'Eleetion Judge
14.87
Ola Vincent
Election Clerk
14.07
E. S. Swanson
Election Judge
14.07
Alice Kinsman
Election Clerk
14.07
Frank Province
Election Judge
14.07
Montgomery Printing & Office
-
Supply Company
Office Supplies
12.75
Alma Estep
Election Judge and Making
Returns
12.68
Alice Barr
Election Judge
10.68
Laura Spaeth
Election Clerk
10.68
May Winters
Election Clerk
$ 10.68
Clara Ziegler
Election Judge
10.68
City Manager's Association
Membership Dues
10.00
Harriett W. Donmyer
Room Rent (Mexican Schol)
10.00
V P. Cooke Company
Dog Tags
9.S9
Iowa -Frye Company
Office Supplies
9.00
Salina Printing Company
Printing
9.00
W. I. Price
Election Judge
8.45
S. A. Stonebraker
Services rendered a/c
Primary & Regular City
Election
7.50
Western Union Telegraph Co.
Clock Rental & Telegrams
6.93
J. A. Fisher
Election Judge
:16::55
Utt Lumber & Coal Yard
Coal for Mex. School
4.50
R. P. Cravens Agency
Insurance Premium
3.44
'1he American City
Subscription
2.00
Gebhardt lFdwe. Co.
Election Supplies
.60
Cross Printing Co.
Scratch Pads
.50
Total
-
General Fund -- Building
Department.
Utt Lumber & Coal Yard
Coal for City Hall
$130.45
Alex Berg
Insurance Premium
27.50
Amos W. Godfrey
Insurance.Premium
17.92
Crown Laundry
'Laundry
4.05
Gehr Grocery Co.
Janitor supplies.
3.10
Borst Cabinet Shot
Repairing Sto'ol-
1.50
David Hill
Repairing Plumbing
1.50
Leidigh & Havens Lbr. Co.
Lumber
.35
Total...................................
General Fund -- Police Department.
Wm. Gerard
Roy Bendure
J. W. Lee
A. L. Logan
Lewis F. Colvin
Fred Bell
Walter Bueohe
F. R. Hollis
G. W. Dickerson
Tom Patten
D. L. Wight
Natl Refining Co.
Western Printing Co,
Salina ,Buick Company
Natl Drug Store
L. S. Ruggles
Keberlein Taxi Col
Salina Auto Supply Co.
United Telephone Co. .
To tal
Chief of Police
Asst. Chief of Police
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Desk Sergeant
Desk Sergeant
Special Police
Police Judge
Gasoline
Office Supplies
Auto Repairs
Supplies
Special Police
Auto Hire
Auto Supplies
Tolls
................. . . .. . ..... . . . ...... .
General Fund -- Street Department
John Crowther
Jack Davis
C. W. Gant
Sam Hammond
J. W. Morrison
Ed Buchanan
Dave Davis
C. W. Gibbs
A. Canning
0. To Green
Chas. Stephens
Wm. Collette
Harvey Smith
Chas. Shelton
Wyite Eagle 011 & Ref0 Co.
gnternatl Harvester Co.
Avery Co.
United Telephone Co.
David Hill
Fuller Brothers
Eberhardt Lbr. Co.
Leidigh & Havent Lbr. Co.
Total
Team Hire
Team Hire
Cart Hire
Team Hire
Labor
Salary, Team- Auto Hire
Labor
Labor
Labor
Labor
Labor
Labor
Sweeper
Sweeper.
011 & Gasoline
.Repairing Equipemnt
Repairing Equipment
Rental
Repairing Plumbing
Axle Grease
Cement
Chatts
.....................................
$ 70.00
65.00
57.50
57.50
57.50
57.50
57.50
50.00
50.00
25.00
37.50
31.49
15.50
5.05
3.70
3.50
2.03
1.00
.65
72.40
72.00
57.50
6.00
5.00
114.75
50.60
43.45
32.20
39.60
43T20
10.80
42.00
42.00
26.38
18.28
17.65
10.50
8.35
4.50
3.60'
2.90
734.66
General bund -- Engineering Department
Journal Publishing Co.
Legal Printing.
$253.06
W. A. Pratt
Testing Brick
14870
Wm. Theisner
City Engineer
125.00
Martin
Inspector
87.50
Caul
C. F. Clardy
Inspector
60.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
Paul Stevens
Chain & Rodman
25.20
D. G. Stack
Inspector
25.00
Sam Carlin
Inspector
25.00
Dexter Pratt
Inspecting Cement
52.76
Fuller Brothers
Oil and Gas
18.84
Kansas Construction News
Legal Printing
7.50
Crane & Company
Office Supplies
6.75
Southmayd Tire & Supply Co.
Auto Supplies
6.00
United Telephone Co.
Tolls
3.60
Ekstrand Drug & Book Uo.
Office.Supplies
2 .00
Hockaday Auto Supply Co.
Alcohol
.80
Ruhling Hardware Co. _
Supplies
.62
Salina Auto Supply Co.
Auto Supplies
.60
C. F. Pease Company
Balance Due on Account
.28
Total ... ................
.............. .......
-
Park Department
Lee Hardware Co.
Oil and White Lead
$106.39
L. B. Kemper
Salary &.Auto Hire
60.00
A. Roslund
Park Policeman
50.00
H. Isaacson
Labor
43.20
Olof Nelson
Labor
43.20
David -,Hill:. _
Repairing Plumbing
25.05
Chas. E. Banker
Cash Paid Out
23.25
Lincoln Crushed Stone Co.
Rock Dust
18.00
Watson -Weldon Motor Supply
Hose
10.00
United Telephone Co.
Telephone Rental
6.75
Missouri Pacific Co.
Flower Pots
4.59
S. A. Stonebraker
Drayage
3.00
Stevenson Transfer Co.
Drayage
1.25
Leidigh & Havens Lbr. Co.
Supplies
.72
Total ........................................
Oil and Gasoline
b.
Fire Department
Ben Wolbert
Fire Chief
621,50
George Barneok
Asst. Fire Chief
52.50
Jas. Archbold
Auto Mechanic
55.00
Everett Shaffer
Fireman
50.00
R. H. Hall
Fireman
50.00
Ray Craig
Fireman
50.00
Ulaude Uhurchman
Fireman
50.00
Barry acy
Fireman
50.00
Earl Aldaffer
Fireman
60.00
Frank Yockers
Fireman
50.00
Hoawrd Mockers .,. .
Fireman,
23.36
Fred Metzger
Fireman
26.64
United Telephone Company
Telephone Rental
16.50
Kansas City Ozygen Gas Co.
Re -filling Pulmotor
12.50
Natl Refining Co.
Oil and Gasoline
9.65
Salina Steam Laundry
Lanudry
5.70
Cramer Mfg. Co.
Supplies
4.08
Southmayd Tire Company
Supplies
2.90
Gehr Grocery Company
Building Supplies
2.25
Central Typewriter Exchange
Typewriter Ribbon
0.75
Total .......................................
73 -
Light and
Water Fund.
Salina Light Power & Gas
Company Light, gas & Supplies $1700.74
General Improvement Fund.
Salina Plumbing Co. Extra work on Sewers &
Installing water.in Parkways $827.63
Pete Ahlstedt Sidewalks Approaches 17.64
Total ........................................... b.
:j Ir:
;r
• wt
_ -- -- -- - - -ORDINANCE--NO-.--2- •Yi6�
Band Fund
Salina Minicipal Band Appropriation for April $166.66
Bonds and Coupons Fund
E. T. Thompson, State
Tresruer, Kansas Fiscal
Agent Bonds, Coupons and Commis,s
ion Due May 1st, 1923 $111,889.84
Section 2. The Director of the Department of Finance be
and he is hereby authorized of issue warrants countersigned by
the Uity 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 Spril 16th, 1923.
iT. S. Hargett
(seal)
mayor
Attest:
Chas. E. Banker
uity er
STATE OF KANSAS )
) SS
COUNTY OF SALINE)
I, Chas. E. Banker, City Clerk of the City of Salina,
xansas, do hereby certify that the above and foregoing is a
true and correct copy of Ordinance Number 2754, passed by the
Board of Commissioners and approved by the Mayor of the City
of Salina, Kansas, April 16th, 1923, and a record of the vote
on its final adoption is found on page Z yj of Journal Number 10.
ORDINANCE NUMBER
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 $ 19,795.87
be and the
same is hereby appropriated
out of the moneys from
the various
funds in the City Treasury for the payment of miscellaneous
claims hereinafter enumerated, showing to whom and
for what
purpose the claim is paid.
General Fund --
Administration & Finance
Journal Publishing Company
Legal Printing
123.85
Central Kansas Publishing
Legal Printing &
Company
Book Work
120.00
Grand Army of Republic
Appropriation a/c
Memorial Day Exercises
100.00
W. A. Layton
City Manager
208.34
Chas. E. Banker
City Clerk
67.50
A. R. Buzick, Jr.,
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Manager's Steno-
grapher
40.00
H. Chandler
Sam Webster
United Telephone Company
Chas.. E. Banker
Shoemaker Clinical
Laboratory
Crane & Company
L. T. Campbell
F. S. Dyar
J. S. Hargett
U. G. Ladd
Western Printing Company
Samuel Bond
Caretaker, Dump Grounds 12.50
City Custodian 50.00
Telephone Rent & Tolls. 48.30
Cash paid out 39.50
Analyzing Water
Ordinance Record
City Commissioner
City Commissioner
City Commissioner
Election Judge & making
returns
Office Supplies
Election Judge
35.00
32.39
25.00
25.00:
25.00
21.63
20.35
19.63
Dollie Snodgrass
Election
Clerk
19.63
Cora Rees
Election
Clerk
19.63
Geo. F. Walston
Election
Judge
19.63
Alice Shotwell
Flection
Judge
& Making
returns
18.98
T. C. Wallace
Election
Judge
& Making
returns
17.82
Amos H. Barth
Election
Judge
& Making
returns
17.00
A. C. Anderson
Election
Judge
16.98
C. T. Hamilton
Election
Judge
16.98
Russella Rising
Election
Clerk
16.98
Tom S. Howell
Election
Clerk
16.98
John Kilgore
Election
Judge
& Making
returns
16.87
Robert Cox
Election
Judge
& Making
returns
16.07
Vim. Hogben
Election
Judge
15.82
Ethel Stilwell
Election
Clerk
15..82
Nellie M. smith
Election
Clerk
15.82
Blanche Wilson
Election
Judge
15.82
G. H. Smythe
Election
Clerk
15.00
H. C. Weinle
Election
Clerk
15.00
I. C. Henry
Election
Judge
15.00
W. E. Connelly
Election
Judge
14.87
Hattie E. Holmes
Election
Clerk
14.87
Emma Hagler
Election
Clerk
14.87
Emma Engborg
Election
Judge
144.87
Ola Vincent
Election
Clerk
14.07
E. S. Swanson
Election
Judge
14.07
Alice Kinsman
Election
Clerk
14.07
Frank Province
Election
Judge
14.07
Montgomery Printing
& Office
Supply Company
Office Supplies
12.75
Alma Estep
Election
Judge
.& Making
Returns
12.68
Alice Barr
Laura Spaeth
May Winters
Clara Ziegler
City.Tlanagers' Association
Harriett W* Donmyer
J. P. Cooke Company
Iowa -Frye Company
Salina Printing Company
W. I. Price
S. A. Stonebraker
4
Election Judge
10.68
Election Clerk
10.68
Flection Clerk
10.68
Election Judge
10.68
Membership Dues
10.00
Room Rent (Mexican School)
10.00
Dog Tags
9.87
Office Supplies
9.00
Printing
9.00
Election Judge
8.45
Services rendered a/c
Repairing
`Primary & Regular City
1.50
Election 7.50
Western Union Telegraph 'Co. Clock Rental & 'Telegrams 6.93
J. A. Fisher Election Judge 6.55
Utt Lumber & Coal Yard Coal for Mexican School 4.50
R. P. Cravens Agency Insurance Premium 3.44
The American City Subscription 2.00
Gebhart Hardware Company Election Supplies .60
Cross Printing Company Scratch Pads .50
Total $1,717.57
General Fund -- Buildin& Department
Utt Lumber & Coal Yard
Coal for
City Hall $
130.45
Alex Berg
Insurance
Premium
27.50
Amos W. Godfrey
Insurance
Premium
17.92
Crown Laundry
Laundry
4.05
Gehr Grocery Company
Janitor Supplies
3.10
Borst Cabinet Shop
Repairing
Stool
1.50
David Hill
Repairing
Plumbing
1.50
Leidigh & Havens Lbr. Co.
Lumber
.35
Total
.......................
186.37
General Fund -- Police Department
Wm. Gerard
Chief of Pol.ice
70.00
Roy.Bendure
Asst. Chief'of Police
65.00
J. W. Lee
Patrolman
57.50
A. L. Logan
Patrolman
57.50
Lewis F. Colvin
Patrolman
57.50
Fred Bell
Patrolman
57.50
IPdalter Bueche
Patrolman
57.50
F. R. Hollis
Desk Sergeant
50.00
G. W. Dickerson
Desk Sergeant
50.00
Tom Patten
Special Police
25.00
D. L. Wight
Police Judge
37.50
National 'refining Company
Gasoline
31.49
Western Printing Company
Office Supplies
15.50
Salina Buick Company
Auto 4epairs
5.05
National Drug Store
Supplies'
3.70
L. S. Ruggels
Special.Police
3.50
Keberlein Taxi Company
Auto Hire
2.03
Salina Auto Supply Co.,
Auto Supplies
1.00
United Telephone Co.,
Tolls
.65
Total ............................
$647.92
General Rind -- Street Department
John Crowther
Team Hire
$ 72.40
Jack Davis
Team Hire
72.00
C. W. Gant
Cart Hire
57.50
Sam Hammond
Team Hire
6.00
J. W. Morrison
Labor
5.00
Ed Buchanan
Salary -Team -Auto Hire
114.75
Dave Davis
Labor
50.60
C. W. Gibbs
Labor
43.45
A. Canning
Labor
43.20
0. T. Green
Labor
39.60
Chas. Stephens
Labor
0253.06
43.20
Wm. Collette
Labor
elm. Theisner
10.80
Harvey. Smith
Sweeper
Inspector
42.00
Chas. Shelton
Sweeper
60.00
42.00
White Eagle Oil &.Refin-
37.50
Paul Stevens
Chain & Rodman
ing Company
Oil & Gasoline
26.38
International Harvester
Sam Carlin
Inspector
25.00
Company of America
Repairing
equipment
18.28
Avery Company
Repairing
equipment
17.65
United Telephone Company
Telephone
Rental
10.50
David Hill
Repairing
plumbing
8.35
Fuller Brothers
Axle Grease
4.50
Eberhardt Lumber Company
Cement
Hockaday Auto Supply Co.,
3.60
Leidigh. & Havens.Lumber Co.
Chatts
2.90
Total..............................$734.66s
General Fund -=
Engineering
Department
Journal Publishing Co.,
L6gal Printing
0253.06
W. A. Pratt
Testing Brick
148.70
elm. Theisner
City Engineer
125.00
Paul Martin
Inspector
87.50
C. F. Clardy
Inspector
60.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
Paul Stevens
Chain & Rodman
25.20
. G. Stack
Inspector
25.00
Sam Carlin
Inspector
25.00
Dexter Pratt
Inspecting Cement
52.76
Fuller Bros.,
Oil & Gasoline
18.84
Kansas Construction News
Legal Printing
7.50
Crane & Company
Office Supplies
6.75
Southmayd Tire & Supply Co.
Auto.Supplies
6.00
United Telephone Co.,
Tolls
3.60
Eks,trand Drug & Book Co.,
Office Supplies
a 00
Hockaday Auto Supply Co.,
Alcohol
.80
Ruhling Hardware Company Supplies 0.62
Salina Auto Supply Co., Auto Tapplies 0.60
C. F. Pease Company Balance due on account 0.28
Total ............................0886.71
Park Dexa rtment
Lee Hardware Company
Cil & White Lead
$106.39
L. B. Kemper
Sala ry & Auto Hire
60.00
A. Roslund
Parl Policeman
50.00
H. Isaacson•
Labor
43.20
Olof Nelson
Labor
43.20
David Hill
Repairing Plumbing
25.05
Chas. E. Banker
Cash paid out
23.25
Lincoln Crushed Stone Co.
Rock Dust
18.00
*'atson-Weldon Motor Sup-
ply Company
Hose
10.00
United Telephone Co.,
Telephone Rental
6.75
Missouri Pottery & Manu-
facturing Company
Flower Pots
4.59
S. A. Stonebraker
Drayage
3.00
Stevenson `transfer Co.,
Drayage
1.25
Leidigh & Havens Lbr. Co.,
Supplies
.72
Total ..............................
$395.40
Fi. re De par tment
Ben iflolbert
Fire Chief
62.50
Geo. Barneck
Asst. Fire Chief
52.50
Jas. Archbold
Auto Mechanic
55.00
Everett Shaffer
Fireman
50.00
R. H. Hall
Fireman
50.00
Ray Craig
Fireman
50.00
Claude Churchman
Fireman
50.00
Harry Lacy
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Frank Yockers
Fireman
50.00
Howard Yockers
Fireman
23.36
Fred Metzger
Fireman
26.64
United Telephone Company
Telephone Rental
16.50
Kansas City Oxygen Gas Co.
Re -filling Pulmotor
12.50
National Aefining Company
Oil.& Gasoline
9.65
Salina Steam Laundry
Laundry
5.70
Cramer Mfg. Company
Supplies
4.48
Southmayd Tire & Supply Co.
Supplies
2.90
Gehr Grocery Company
Building Supplies
2.25
Central Typewriter Exchange
Typewriter Ribbon
0.75
Total ...................:.........
624.73
Light &
Water Fund
Salina Light,.Power & Gas
Company
Light, Gas & Supplies
$$1700.74
General Improvement Fund
Salina Plumbing Company Extra work on sewers &
Installing water in park-
ways .... 827.63
Pete Ahlstedt Sidewalk Approaches 17.64
Total 845.27
Band Fund
Salina Municipal Band Appropriation for April$ 166.66
Bonds & Coupons Fund
F.T.Thompson, State Treas- Bonds, Coupons & Com-
urer & Kans. Fiscal Agent mission due May 1, 1923 $$11,889.84
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 shalltake effect and be
in full force from and after its - passage.
Attest'
Passed and approved, April 16th, 1923.
�mffi M--O�
0