2840 AppropriationsORDINANCE NO. 2840
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 $27,625.85 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
W. A. Layton
City Manager
$208.33
Chas. E. Banker
City Clerk
67.50
W. S. Norris'
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Mgr's Sten.
22.84
H. Chandler
Caretaker Dump Gds.
12.50
Sam Webster
City Custodian
50.00
Chas. E. Banker
Cash paid out
41.50
Crane & Company
Book work
40.42
B. I. Chambers
City Gommissioner
25.00
F. S. Dyar
City Commissioner
25.00
J. S. Hargett
City Commissioner
25.00
Western Printing Co.
office Supplies
19.79
W. S. Norris
Cash Paid Out
17.93
Weldon Motor Supply
Supplies
17.50
R. L. Polk & Co.
Directories
15.00
Harieet W. Donmyer
Room Rent
10.00
Buzick & Norris
Cash- paid ,out.:c
6.98
Bank Printing Company
Office Supplies
3.50
Montgomery Ptg & Sply
Co. Office Supplies
4.80
Henry H. Eberhardt
Cash paid out
.75
Gebhart Hardware Co.
Hardware 6upplies
.60
Thos. F. Porter & Co.
Office Supplies
.15
Total ...................................
3.93
732.59
General Fund -- Police -Department
Harry Hoffman
Boarding Prisoners
100.75
Wm. Gerard
Chief of Police
70.00
G. IN. Dickerson
Asst. Chief of Police
62.50
A. L. Logan
Patrolman
57.50
L. F. Colvin
Patrolman
57.50
Walter Bueche
Patrolman
57.50
A. F. Snodgrass
Patrolman
57.50
Guy Whiteford
Speed officer
62.50
Guy S. Richards
Desk Sergeant
50.00
F. R. Hollis
Desk Sergeant
50.00
Tom Patten
Special Police
25.00
D. L. Wight
Police Judge
37.50
National Refining Co.
Gasoline
30.08
Kubitschek & Son
Repairs
3.95
Inter -State Vule. Co.
Tube
3.48
Wm. Gerard
Cash paid out
1.30
White Eagle Oil & hef.
Co. Gasoline
1.18
Western Union Tele Co.
Telgrams
94
Total ................................:,...
General-Fund-__-Building_Department
Home Plumbing Company
Plumbing Repairs
33.17
West Disinfecting Co.
Building Supplies
11.00
Swift & Company
Building Supplies
5.50
Crown Laundry
Laundry
3.93
David Hill
Plumbing Repairs
1.90
Ruhling Hardware Co.
Building Supplies
1.75
Gehr Grocery Company
Building Supplies
.70
Gebhart Hardware Co.
Building Supplies
.45
PotaT..'.................'.....'...............
Journal Publishing Co.
Legal Printing
$216:05
Wm. Theisner
City Engineer
125.00
Leland Srack
Rod and Chainman
52.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
Salina Daily Union
Legal Printing
56.85
Inter -State Yule. Co.
Tires & Tubes
30.00
Saline County l.bstract Co.
Abstracting
20.00
Salina Planing Mill
Supplies
16.95
Fuller Brothers
Gasoline
14.26
W. S. Frey
Appraiser
14.00
Natl Refining Co.
Gasoline
13.86
Wm. Muir
Appraiser
12.00
C. J. Peck
Appraiser
9.00
Salina Upholstering Co.
Auto..Repairs
4.00
Salina Auto Supply Co.
Auto Supplies
2.35
Henry Bruening
Auto Supplies
.86
Thos. k'. Porter & Co.
Supplies
.75
Kubitschek & Son
Repairs
.25
Total ..................................
Sprinkler Driver
625.68-
General _Fund _=__Street_)uartment
Jos. nonhorst Co.
'Tar Kettle
131.25
John Crowther
Team
79.00
Jack Davis
Team
78.00
Joe F. White
Team
72.00
Sam Hammond
Team
54.00
Frani: Lips
Team
45.00
Ed Buchanan
Salary -Team -Auto Hire
119.25
Dave Davis
Labor
50.40
Chas. Stephens
Labor
46.80
A. Canning
Labor
46.80
O.T. Green
Labor
48.15
Floyd Becker
Sprinkler Driver
46.80_
Chas. Shelton
Sweeper
44.00
Chas. Arnold
Sweeper
44.00
John B. Collette
Labor
46.80
Chas. Lundgren
Labor
45.00
Tom Wickersham
Team.
66.00
Harold Wickersham
Team
45.00
Cecil Stumph
Sprinkler Driver
11.55
Alex Cejka
Team
30.00
C. W. Gibbs
Labor
36.90
Roy Lacy
Labor
7.20
N. S. Henry
Team
45.00
Jim Peterson
Team
12.75
Robert Lamer
Team
3.00
George Betterson.
Team
21.00
C. J. Page
King Drag
2.85
Joe W. Morrison
King Drag
5.00
White Eagle oil & Ref. Co
Oil & Gasoline
98.01
Inter -State Vulc. Co.
Auto Supplies
79.70
International Harv. Co.
Repairing 'Tractor
44.75
Lockstrom & nederstedt
Supplies
37.35
Crew-Levick Co.
oil & Grease
51.80
Chas. E. Banker
Cash paid out
27.00
W. 9 Darley F. Co.
Supplies
17.50
Avery Company
Supplies
17.06
Gebhart Hardware Co.
Supplies
11.02
Eberhardt Lumber Co.
Supplies
10.30
Floyd pecker
Salary
10.80
H. H. Richter
Sande
9.00
Kubitschek & Son
Repairs
4.25
David Hill
Repairing
3.22
Metal Products Corporation
Repairs
3.50
Lee Hardware Co.
Supplies
2.40
C. J. Walker Tin Shop
Repairs
2.00
AverN Company
Repairs
1.35
Henry C. Low
Supplies
.90
Salina Auto Supply Co.
Supplies
.55
Internatl Harv. Co.
Repairing Sprinkler
.50
Salina battery Company
Repairing Sprinkler
50
Total ...
...........
1
Park_Department
L. B. Kemper
Salary &. Auto Hire
60_.00
A. Roslund
Park Policeman
50.00
Olof Nelson
Labor
46.80
. Isaacson
Labor
46.80
W. Uoburn
Team
78.00
A. E. Packard
Labor
1.80
David Hill
Repairing Plumbing
101.90
L. J. Ashton
Supplies
21.01
Mid -West Plumbing Co.
Repairing Plumbing
10.63
Baer Electric Co.
Repairing Lights
9.75
W. J. Allen
Repairing Mower
6.60
Miller Mercantile Co.
Supplies
5.00
Eberhardt Lumber Co.
Lime
3.55
Lockstrom & Hedderstedt
Repairs for Mower
.97
Total ......................................
x:81
Fire De artment
Ben Wolbert
Fire Chief
62.50
Geo. Barneck
Asst. FireChief
52.50
Jas. Archbold
Mechanic
55.00
Everett Shaffer
Fireman
50.00
R. h. hall
Fireman
50.00
Ray Craig
Fireman
50.00
Harry Lacy
Fireman
50.00
Earl Aldaffer
Fireman
50.00
Howard rockers
Fireman
50.00
Harris Russell
Fireman
50.00
Wm. Armour
Fireman
45.00
National-riefining Oo.
Oil & Uasoline
13.43
West Disinfecting Co.
Building Supplies
7.11
L. J. Ashton.
Building Supplies
6.90
Salina Steam Laundry
Laundry
6.55
Service Battery & E:lec
Auto Repairs
6.40
Auto Electric Service Co
Auto Supplies
3.50
F. E. King
Repairs
1.00.
Gehr Grocery Co.
Building Supplies
.70
Mid -West Plumbing Co.
Plumbing Repairs
.60
Salina Bottling Works
Distilled Water
.50
Durham Tire & Supply Co.
Auto Supplies_
.25
Total ...................................
fiT679;1-
General_Improvement -Fund
Ralph Anderson Agency
Weed Tax List
136.00
W. b. Surbaugh
Sidewalk Approaches
40.80
J. E. Putnam
Appraiser
34.00
Alex Berg
Appraiser
24.00
Edd Matthews
Appraiser
24.00
R. 0. Snyder
Sidewalk Approach
20.80
Total ...............
....................
-79,60
_ uLtund_
Salina Municipal Band Appropriation for Aug. 166.66
aawoe _Euud
Western Lithograph &
uffice Supply Co. Printing Sewer Bonds 58.16
Light & VJater Fund
Salina Light, Power & Gas Co.
Light, Gas & Supplies 1679.81
Bon ds & Cou pons -Fund
E. T. Thompson, State
Treas & Kans Fiscal Agt. Dorris, Coupons, &
Comm. Due Sept 12 1923$20516.56
Section 2. That- the Director .of Finance be and he is hereby
authorized to issue warrants countersigned by the City manager upon
the pity Treasurer for the payment of the claims mentioned in
Section one (1) hereof.
Section 3. .his ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, August 20th, 1923.
J. S. Hargett
MAL ) Mayor
Attest:
Chas. E. Banker
Uity Clerk
STATE UF ISANSAS )
)SS
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 Number 2840, passed and approved by
the Board of Commissioners of the City of Salina, F ansas,
August 20th, 1923 and a record of the vote on its final adoption
is found on pages a 3 of Journal Number 10.
4 4/
ORDINANCE NO. 2840.
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 $ 27,625.85 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 vhat purpose the claim is paid.
General Fund —_Administration & Finance
W. A. Layton
City
Manager
Chas. E. Banker
City
Clerk
1�1. S. Norris
City
Attorney
Ellen Nyberg
City
Bookkeeper
Veva Cook
City
Mgr's Stenographer
ii. Chandler
Caretaker Dump Grounds
Sam Webster
City
Custodian
Chas. E. Banker
Cash
paid out
Crane & Company
Book
Work
Be I. Chambers
City
Commissioner
F. S. Dyar
City
Commissioner
J. S. Hargett
City
Commissioner
Western Printing Co.,
Office Supplies
W. S. Norris
Cash
paid out .
Weldon Motor Supply Co.,
Supplies
R. L. Polk & Co.,
Directories
Harriett W. Donmyer
Room
Rent
Buzick & Norris
Cash
paid out
Montgomery Printing.&
Office Supply Company
Office Supplies
Bank Printing Co.,
Office Supplies
Henry H. Eberhardt
Cash
paid out
0208.33
67.50
62.50
55.00
22.84
12.50
50.00
41.50
40.42
25.00
25.00
25.00
19.79
17.93
17.50
15.00
10.00
6.98
:•
3.50
.75
Gebhart Hardware Co.,
Hardware Supplies
100.75
.60
Thos. F. Porter & Co.,
Office Supplies
G. W. Dickerson
.15
65.00
Total ..................
Patrolman
732.59
General Fund--- -- Police —Department
— — — — — — — — — — — — — —
Harry Roffman
Boarding City Prisoners
100.75
Pim. Gerard
Chief of Police
70.00
G. W. Dickerson
Asst. Chief of Police
65.00
A. L. Logan
Patrolman
57.50
L. F. Colvin
Patrolman
57.50
Walter Bueche
Patrolman
57.50
A. F. Snodgrass
Patrolman
57.50
Guy Whiteford
Speed Officer
62.50
F. R. Hollis
Desk Sergeant
50.00
Guy S. Richards
Desk Sergeant
50.00
Tom Patten
Special Police
25.00
D. L. Wight
Police.Judge
37.50
National Refining Co.,
Gasoline
30.08
Kubitschek & Son
Repairs
3.95
Inter -State Vulcanizing
Company
Tube
3.48
Plm. Gerard
Cash paid out
1.30
White Eagle oil & Refin-
ing Company
Gasoline
1.18
Western Union Telegraph
Company
Telegrams
.94
Total ...................
731.68
General—Fund Building Department
Home Plumbing Company
West Disinfecting Co.,
Swift & Company
Crown Laundry
David Hill
Ruhling Hardware Company
Plumbing
Repairs
ti 33.17
Building
Supplies
11.00
Building
Supplies
5.50
Laundry
3.93
Plumbing
Repairs
1.90
Building
Supplies
1.75
0
• �r
Gehr Grocery Company Building Supplies .70
Gebhart Hardware Co., Bui;ding Supplies .45
Total ................... 58.40
General Fund —
En ineering.Department
Team
Journal Publishing Co.,
Legal Printing
216.05
Wm. Theisner
City Engineer
125.00
Leland Srack
Rod & Chainman
52.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
Salina Daily Union
Legal Printing
56.85
Inter -State Vulcanizing
Company
Tires & Tubes
30.00
Saline County Abstract
Company
Abstracting
20.00
Salina Planing Mill
Supplies
16.95
Fuller Brothers
Gasoline
14.26
W. S. Frey
Appraiser
14.00
National Refining Co.,
Gasoline
13.86
Wm. Muir
Appraiser
12.00
C. J. Peck
Appraiser
9.00
Salina Upholstering Co.,
Auto Repairs
4.00
Salina Auto Supply Co.,
Auto. Supplies
2.35
Henry Bruening
Thos. F. Porter & Co.,
Kubitschek & So -A.
Auto Supplies .86
Supplies .75
Repairs .25
Total $625.68
General—Fund _- Street Department
Jos. Honhorst Co.,
John Crowther
Jack Davis
Joe F. White
Sam Hammond
Frank Lips
Ed Buchanan
Tar Kettle $131.25
Team 79.00
Team
78.00
Team
72.00
Team
54.00
Team 45.00
Salary-Team-Auto'Hire 119.25
1
Dave Davis
Labor
$ 50.40
Chas. Stephens
Labor
46.80
A. Canning
Labor
46.80
0. T. Green
Labor
48.15
Flpyd Becker
Sprinkler Driver
46.80
Chas. Shelton
Sweeper
44.00
Chas. Arnold
Sweeper
44.00
John Be Collette
Labor
46.80
Chas. Lundgren
Labor
45.00
Avery Company
Suppli2sg
17.06
Tom Wickersham
TeaM
66.00
Harold Wickersham
Team
45.00
Cecil Stumph
Sprinkler Driver
11.55
Alex Cejka
Team
30.00
C. W. Gibbs
Labor
36.90
Roy Lacy
Labor
7.20
N. S. Henry
Team
45.00
Jim Peterson
Team
12.75
Robt. Lamer
Team
3.00
George Betterson
Team
21.00
C. J. Page
King Drag
2.85
Joe W. Morrison
King Drag
5.00
White Eagle Oil & Re -
Fining Company
Oil & Gasoline
98.01
Inter -State Vulcanizing
Company
Auto Supplies
79.70
International Harvester
Company of America
Repairing Tractor
44.75
rockstrom & Hederstedt
Supplies
37.35
Crew-Levick Company
Oil & Grease
51.80
Chas. E. Banker
Cash paid out
27.00
W. S. Darley & Co.,
Supplies
17.50
Avery Company
Suppli2sg
17.06
Gebhart Hardware Co.,
Supplies
11.02
Eberhardt Lumber Co.,
Supplies
10.30
Floyd Becker
Salary
10.80
H. H. Richter Sand
Kubitschek & Son
Repairs
David Hill
Repairing 'Dp--:.:'� el
Metal Products Corporation Repairs
Lee Hardware Company
Supplies
C. J. Walker Tin Shop
Repairs
Avery Company
Repairs
Henry C. Low
Supplies
Salina Auto Supply Co.,
Auto Supplies
International Harvester
9.00
4.25
3.22
3.50
2.40
2.00
1.35
.90
.55
Co. of America Repairing Street Sprinkler .50
Salina Battery Company Repairing Street Sprinkler .50
Total ..................... y.'I7.16,;`96
L. B. Kemper
A* Roslund
Olof Nelson
H. Isaacson
W. W. Coburn
A. E. Packard
David Hill
L. J. Ashton
Mid -West Plumbing Co.,
Baer Electric Company
W. J. Allen
Miller Mercantile Co.,
Eberhardt Lumber Co.,
Lockstrom & Hederstedt
Park Department
Salary & Auto Hire
Park Policeman
60.00
50.00
Labor
46.80
Labor
46.80
Team
78.00
Labor
1.80
Repairing
Plumbing
101.90
Supplies
21.01
Repairing
Plumbing
10.63
Repairing
Lights
9.75
Repairing
dower
6.60
Supplies
5.00
Lime
3.55
Repairs for
Mower.
.97
Total
....................
$442.81
Fire Department_
Ben wolbert
Geo. Barneck
Jas. Archbold
Everett Shaffer
R. H. Hall
Ray Craig
Harry Lacy
Earl Allda£fer
Howard Yockers
Harris Russell
Wm. Armour
National Refining Co.
West Disinfecting Co.,
L. J. Ashton
Salina Steam Laundry
Service Battery & Elec-
tric Station
Auto Electric Service
Company
Lee Hardware Company
F. E. King
Gehr Grocery Company
Mid -West Plumbing Co.,
Salina Bottling Works
Durham Tire & Supply Co.
0
Fire Chief
6 62.50
Asst. Fire Chief
52.50
mechanic
55.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
45.00
Oil & Gasoline
13.43
Building Supplies
7.11
Building Supplies
6.90
Laundry
6.55
Auto Repairs 6.40
Auto Supplies
5.00
Auto Supplies
3.50
Repairs
1.00
Building Supplies
.70
Plumbing Repairs
.60
Distilled Water
.50
Auto Supplies
.25
Total ...................
$616.94
•
General_Improvement-Fund
Ralph Anderson Agency Weed Tax List $136.00
W. E. Surbaugh Sidewalk Approaches 40.80
J. E. Putnam Appraiser 34.00
Alex Berg Apprais er 24.00
Edd Mathews Appraisers 24.00
R. C. Snyder Sidewalk Approach 20.80
Total $279.60
Band Fund
Salina Municipal Band
Appropriation for August
SeweraFund Fund
Western Lithograph &
Office Supply Co., Printing Sewer Bonds
0166.66
$ 58.16
Light_&_Water Fund
Salina Light, Power &
Gas Company Light, Gas & Supplies $1679.81
Bonds Coupons Fund
E,i;-nT:,Thompson; State Bonds, Coupons & Comm.
Treas. & Kans. Fiscal Agt. due Sept. 1st, 1923 0209516.56
Section 2. That the Director of Einan"cerb®rland 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) hereof.
Section
3. This
ordinance
shall take effect and be
in full force
from aryl
after its
passage.
Passed and approved, August 20th, 1923.
Attest: