2771 Appropriationsn
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ORDINANCE NO. 2771. ..
An Ordinance making.,appropriations for miscellaneous purposes.
BE IT uRDA1NED by the board of Commissioners of the City cf
Salina, Kansas:
Section 1. That the sum of $20.,840.98 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 here-
inafter enumerated, showing to whom and for what purpose the
claim is paid.
General Fund
-- Administration & Finance
W. A. Layton
City Manager
$208.34
Chas. E. Banker
City Clerk
67.50
A. R. Buzick
City Attorney
62.50
Ellen Nyberg.....
City.Bookkeeper
55.00
H. Chandler
Caretaker i)ump Grounds
12.50
Sam Webster
City.Custodian
50.00
Metal Products Corpora-
tion
Waste Receptacles
56.30
'L. C. Housel
Bond Premiums
50.00
Lockstrom & Hederstedt
Mower
40.00
Chas. E. Banker
Cash Paid Out
26.29
R: P. Cravens Agency
Bond Premium
25.00
Western Printing
Office Supplies
20.85
_Co.
Bank Printing Co.
Office Supplies
20.85
Iowa -Frye company
Office Supplies
18.00
United Telephone Co.
Tolls
17.40
Journal Publishing Co.
Legal Printing
13.50
Harriet Donmyer
Room Rent (Mexican)
10.00
C. H. Harne Co. Treas.
Taxes
8.44
Salina Laily Union
Legal Printing
8.40
J:•C..Johnson
Services Rendered
8.00.
L13na Printing Co.
Office Supplies
6.OG
Ray E. Miller ?
••Wagon Tongue
5.00
Western Union cele Co.
Telegrams
4.67
American City
Subscription
4.00
Lotz Coal Co.
Grass Seed
3.00
0. J. Eaton
Salt
150
Total ..............................
General Fund --
Building Department
Lee Hardware Co.
Supplies
32.74
Banner Mfg. Co.
Floor Brushes
11.47
Gebhart;&.Jilka
Building Supplies
8.00
West Disinfecting Co.
Supplies
2.93
David Hill '
Repairing Plumbing
2.60
Gehr Grocery Co.
Supplies
1.05
Henry C. Low
Muriatic Acid
.50
Total ............................:.
'5 .
General Fund --
Police Department
Durham Tire &Supply Co.
Tires
$p 90.00
Wm:.Gerard:
Chief of Police
70.00
Roy Bendure. d
Asst. Chief of Police
65.00
J. W. Lee
Patrolman
57.50
A. L. Logan
Patrolman
57.50
L. F. Colvin
Patrolman
57.50
Fred"Bell
Patrolman.,
57.50
Walter Bueche
Patrolman
57.50
J. T. Thompson
Patrolman
57.50
F. R. Hollis
Desk Sergeant
30.10
F. R. Hollis
Speed Cop
25.00
G. W. Dickerson
Desk Sergeant
50.00
Tom Patten
Special Police
25.00
R. J. Thomson""
Desk Sergeant
20.00
L. S. Ruggles
Special Police
3.50
Harry"Noffman
Boarding Prisoners
52.25
Wm. Gerard
Cash Paid Out
35.85
Nati Refining.Co.
Gasoline
30.31
Gebhart & Jilka
Shades
4.70
National Drug_Store
Supplies
4.05
UnitedTelephone Co.
Tolls
2.60
Salina Buick Co.
Auto .Repairs
2.00
Richards Paint. 6c Paper
Chas. J. Peck
Appraising
Company
Glass
1.50
Western Union Telegraph
Bank Printing Co.
Office Supplies
Company
Telegrams
1.48
Total ..........................4980
-
General Fund -- Street Department
Mc-Graw Hill Book Co.
R. C. Snyder
Mixer
7.00
Jack Davis
Team
78.00
Joe F. White
Team ....
78.00
Sam Hammond
Team
78.00
R. W. Lamer
Team
36.00
C. W.Gant
Cart
65.00
Ed Buchanan
Salary -Team -Auto Hire
117.50
Dave Davis
Labor
50.85
C. W. Gibbs
Labor
47.70
Chas. Stephens
Labor
36.00
A . •Canning
Labor
43.20
Harve,r Smith
Sweeper
34.00
Chas. Shelton
Sweeper
44.00
0. T. Green
Labor
46.80
Stumph"
Sprinkler Driver
46.15
_Cecil
N. T. Gebhart
Labor
45.00
Karl Knappritts
Labor
45.00
Smith
Painter
27.00
_E.
M. Howser
Painter
7.20
Chas. Arnold
Sweeper
6.40
Joe W. Morrison
King Drag
14.75
Leidigh & Havens Lum-
ber Company
Lumber
24.10
.Metal Products Corpor-
ation
Reparing Street Sprinkler
16.25
White Eagle Oil &'
Refining Co.
Gasoline
13.40
Eberhardt Lbr. Co.
Cement
9.65
F. Kubitschek & Son
Repairing Equipment
9.30
David Hill '
Repairs
9.20
H. H. Richter
Sand
9.00
Service battery Sc Electric
Company
Auto Repairs
8.25
Richards Paint &"Paper
Company
Glass
3.90
F. A..Lepper
Repairing sprinkler
1150
Watson -Weldon Motor
.Supply Co.
Auto supplies
.76
Total ................................
81,058.86
General Fund"-- Engineering Department
Wm.'jheisner... ."
City Engineer
Paul Martin
Inspector.
Paul Stevens
Chain•& Rodman
D. G. Stack
Inspector.
Sam Carlin
Inspector
L. L. Shoemaker
Asst. Milk Inspector
6aline County Abstract
Go", Abstracting
Journal Publishing Co.
Legal Printing
W.. A. Pratt
Testing Brick -
W. S. Frey
Appraising
Wm. Muir
Appraising
Chas. J. Peck
Appraising
C. F. Clardy
Chain & Rodman
J. A. Ryberg
Supplies'
Bank Printing Co.
Office Supplies
Fuller Brothers
Oil and Gasoline
Chas. W. Shaver
Blue Prints
Dexter Pratt
Mc-Graw Hill Book Co.
Supplies
Crane & Company
Office Supplies
$125.00
87.50
46.80
65.00
50.00
37.50
230.00
185.70
165.87
64.00
54.00
48.00
40.00
36.00
22.75
17.18
8.35
13.00
4.00
2"074" ....
Total $13303.39
`-4
Park Department Fund
L. B. Kemper
Salary -- Auto Hire
60.00
'A. Roslund
Park Policeman,
50.00
H: Isaacson
Labor
46.80
Olof Nelson-
Labor
46.80
W. W. Coburn
Team
84.00
Leonard Isaacson
Labor
8.10
C. Hennecke Co.
Park Benches
100.00
Utt Lumber & Coal
Yard Lumber
151.¢0
Chas. E. Banker
Cash Paid out
32.95
H. H. Richter
Sand
12.00
Arthur Murray
Labor
9.85
'David Hill
Repairing Plumbing
2.45
Total
...............'.....r..........
$503.95
General Improvement Fund
L. B. Kemper
Flow6rs, Trees
Shrubbery
$435.00
Ci'ty.Plumliing Co.
Plumbing
21.00
Total ...............................
$$456.00
Water & Light Fund
Salina Light, Power & Gas .
Company Light, Gas & Supplies $1668.86
Bonds'&`Coupons Fund
E. T. Thompson, State Bonds, Coupons & Comm-
Treas. & Kansas Fiscal Agt. ission Due June 1, 1923 $$130268:35
Band Fund__
Salina -Municipal Band Appropriation for May, 192:1 $166.66
Section 2. That'the Director of the Department of Finance
be ,and he -is hereby authorized to issue warrants countersigned
by the City Manager upon the City Treasurer for the payment of
the claims mentioned in Section une (1) of this ordinance.
Section 3. This ordinance shall take effect and be in full
force from and after its passa6e,.,
Passed and approved, May 21st, 1923.
(SEAL): J. S. Hargett
Mayor
Attest:
Chas. E. Banker
Ulty U.Lerx
STATE OF KANSAS )
z.t )SS
COUNTz uF SALINE')
I, Chas. E. Banker.''City Clerk of the City of Salina, Kansas
do hereby certify that the above and foregoing is a true and correb
copy of 'Ordinance No. 2771$ passed -by the board of Commissioners
of the City of Salina, Kansas, May 21st, 1923 and a - record of the
vote on its final adoption is found on page `(. `b3of Journal No. 10.
City, Cierk
ORDINANCE NUMBER ?7 -� /_
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 $ 20,,,'840.96 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, shoving to whom and for what
purpose the claim is paid.
General Fund--- Administration & Finance
W. A. Layton City Manager $208.34
Chas. E. Banker City�Clerk 67.50
A. R. Buzick City Attorney 62.50
Ellen Nyberg City Bookkeeper 55.00
Veva Cook City Managers Stenographer 40.00
H. -Chandler Caretaker, Dump Grounds 12.50
Sam Webster City Custodian 50.00
Metal Products Corpo-
ration
+ilaste Receptacles
56.30
L. C. Housel
Bond Premiums
50.00
Lockstrom & Hederstedt, Mower
40.00
Chas. E. Banker
Cash paid out
26.29
R. P. Cravens Agcy,
Bond Premium
25.00
Western Printing Co.
Office Supplies
24.00
Bank Printing Co.,
Office Supplies
20.85
Iowa -Frye Company
Office Supplies
18.00
United Telephone Co.,
Tolls
17.40
Journal Publishing Co.
'Legal Printing
13.50
Harriet Donmyer
Room Rent (Mexican House)
10.00
C.H.Harne, Co. Treas.
Taxes
8.44
Salina Daily Union,
Legal Printing
8.40
J. C. Johnson
Services Rendered
8.00
Salina Printing Co.,
Office Supplies
6.00
Ray E. Miller
Western Union Tele-
graph Company
American City
Lotz Coal Company
0. J. Eaton
Wagon Tongue
$ 5.00
Tel egrams 4.67
Subscription 4.00
Grass Seed 3.00
Salt 1.50
Total .......................$846. 19
General Fund _Building Department
Lee Hardware Co..,' Supplies 32.74
Banner Mfg. Company Floor Brushes 11.47
Gebhart & Jilka Building. Supplies 8.00
WesteDisinfecting Co. Supplies 2,93
David Hill Repairing plumbing 2.60
Gehr Grocery Company Supplies 1.05
Henry C. Low Muriatic Acid .50
Total .......................... 59.29
General Fund _-_ Police Department
Durham Tire & Supply
Company
Vim. Gerard
Roy Bendure
J. W. Lee
A. L. Logan
L. F. Colvin
Fred Bell
Walter Bueche
J. T. Thompson
F. R. Hollis
F. R. Hollis
G. W. Dickerson
Tom Patten
D. L. Wight
R. J. Thomson
L. S. Ruggels
Tires
Chief of Police
Asst. Chief of Police
Patrolman
ratrolman
Patrolman
Patrolman
Patrolman
Patrolman
Desk Sergeant
Speed Cop
Desk Sergeant.
Special Police
Police Judge
Desk Sei:°gean.t
Special Police
90.00
70.00
65.00
57.50
57.50
57.50
57.50
57.50
57.50
30.10
25.00
50.00
25.00
37.50
20000
3.50
Harry Hoffman
Wm. Gerard
National Refining Co.,
Gebhart & Jilka
National Drug Store
United Telephone Co.,
Salina. Buick Company
Richards Paint & 'aper
Company
Western Union Telegraph
Company
7
Boarding Prisoners
Cash paid out
Gasoline
Shades
Supplies
Tolls
Auto Repairs
Glass
Telegrams
Total ..........................
General Fund ---Street
Department
R..C. Snyder
Mixer
Jack David
Team
Joe F. White
Team
Sam Hammond
Team
W. R. Lamer
Team
C. W. Gant
Cart
Ed Buchanan
Salary -Auto -Team Hire
Dave Davis
Labor
C. VV1. Gibbs
Labor
Chas. Stephens
Labor
A. Canning
Labor
Harvey Smith
Sweeper
Chas, Shelton
Sweeper
0. T. Green
Labor
Cecil Stumph
Sprinkler Driver
N. T. Gebhart
Labor
Karl Knappritts
Labor
E. 3n ith
Painter
M. Howser
Chas. Arnold
Joe W. Morrison
Painter
Sweeper
King Drag
52.25
35.85
30.31
4.70
4.05
2.60
2.00'
1.50
1.48
$895.84
7.00
78.00
78.00
78.00'
36.00
65.00
117.50
50.85
47.70
36.00
43.20
34.00
44.00
46.80
.46.15
45.00'
45.00
27.00'
7.20
6.40
14.75
Leidigh & Havens Lum-
ber Company Lumber 24.10
Metal Products Corpo-
ration Repairing Street
Sprinkler 16.25
White Eagle Oil & Re-
fining Company
Gasoline
13.40
Eberhardt Lbr. Company
Cement
9.65
F.Kubitschek & Son
Repairing equipments
9.30
David Hill
Repairs
9.20
H. H. Richter
Sand
9.00
Service Battery & Elec-
50.00
L. L. Shoemaker
tric Station
Auto Repairs
8.25
Richards Paint & Paper
Company
Company
Glass
3.90
F. A. Lepper
Repairing sprinkler
1.50
Watson -Weldon Motor
165.87
W. S. Frey
Supply Company
Auto Supplies
.76
Total ......................... $1058.86
General—Fund--Engineering Department
Wm. Theisner
City Engineer
125.00
Paul Martin
Inspector
87.50
Paul Stevens
Chain & Rodman
46.80
D. G. Stack
Inspector
65.00
Sam Carlin
Inspector
50.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
Saline County Abstract
Company
Abstracting
230.00
Journal Publishing Co.
Legal Printing
185.70
W. A. Pratt
Testing Brick
165.87
W. S. Frey
Appraising
64.00
Vim. Muir
Appraising
54.00
Chas. J. Peck
Apar aising
48.00
C. F. Clardy
Chain & Rodman
40.00
J. A. Ryberg
Supplies
36.00
Bank Printing Company
Office Supplies
22.75
Fuller Brothers
Oil & Gasoline
17.18
Chas. W. Shaver
Blue Prints
8.35
Dexter Pratt ............. 13.00
Mc -Gravy Hill Book Com-
pany Incorporated Supplies 4.00
Crane & Company Office Supplies 2.74
Total ......................$1303.39
Fire
Department Fund
Ben tijdolbert
Fire Chief
62.50
Geo. Barneck
Asst. Fire Chief
52.50
Jas. Archbold
TViechanic
55.00
Everett Shaffer
Fireman
50.00
R. H. Hall
Fireman
50.00
Ray Craig
Fireman
50.00
Harry Lacy
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Howard Yockers
Fireman
50.00
Harris Russell
Fireman
26.65
VVm. Armour
Fireman
24.00
Claude Churchman
Fireman
23.35
Frank Yockers
Fireman
23.35
Lee Hardware Company
Supplies
19.62
National Refining Co.
Gasoline & Oil
12.72
Salina Steam Laundry
Laundry
6.75
Oldham Bros. Auto Radiat-
or Works
Auto Repairs
3.25
Anderson Bros.,
Two Brooms
2.50
Gehr Grocery Co.,
Supplies
1.Q0
F. W. VVoblworth Co.,
Supplies
.40
Total ......................
X613.59
Park Dela rtment Fund
L. B. Kemper
Salary & Auto hire
60.00
A. Roslund
Park Policeman..`,
50.00
H. Isaacson
Labor
46.80
Olof Nelson
Labor
46.80
W. W. Coburn
Team
84.00
,Leonard Isaacson
Labor
8.10
C. Hennecke Company Park Xenches $100.00
Utt Lumber & Coal Yard Lumber 51.00
Chas. E. Banker Cash paid out (=32..95)
H. H. Richter Sand 12.00
Arthur Murray Labor 9.85
David Hill Repairing plumbing 2.45
Total ........................$503.95
General Improvement Fund
L. B. Kemper.
Flowers, Trees & Shrub-
bery
$435.00
City Plumbing
Company
Plumbing
21.00
Total
...... ...................$456.00
Water &
might Fund
Salina Light,
Power & Gas
Company
Light, Gab-,& gupplies
$1668.86,
Bonds 6--Coupons—Fund
E. T. Thompson, State Bonds, Coupons 6: Com-
Treas. & Kans. Fiscal Agt. mission due June 1, 1923 $13,268.35
Band Fund
Salina Municipal Band Appropriation for -
May, 1923 $166.66
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 fof 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, May 21st, 1923.
s
Attest : n,q r