2850 AppropriationsV '
ORDINANCE NO. 2850. - --- - ---
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 $27,633.22 be and the same
is hereby appropriated out of the various funds in.the City
Treasury for the payment of miscellaneous claims, showing Lo
whom and for what purpose the claim is paid.
General Fund -- Administration & Finance
W. A. Layton.
City Manager
$208.33
Chas. E. Banker
Gity Clerk
67.50
W1. S. Norris
City Attorney
62.50
Ellen Nyberg
City Bookkeeper.
55.00
Veva Oook
City Mgr's Stenographer
40.00
.H. Chandler
Caretaker Dump Grounds
12.50
Sam vvebster
City Custodian
50.00
G. A. Clark
Special Police,
22.50
Henry H. Eberhardt
City Treasurer
100.00
Journal Publishing Co.
Legal Printing
32.60
Chas. E. Banker
Cash Paid Out
17.84
Harriet 'go Donmyer
Room trent
10.00
Montgomery Printing Co.
Office Supplies
7.15
Western Printing Co.
Office Supplies,
6.50
United Telephone Co.
Tolls
5.40
Henry H. Eberhardt
Bond
5.00
.Leighton r'loral Co.
Flowers
2.00
Western Union rel6graph,Cp.
Telegrams . .....
1.27
CentrafTypewriter Exch.
-Supplies & Repairs-,
1.25
Ekstrand Drug & Book Co.
Office Supplies
.95
Total .......................................
$708.29
General Fund
-- Police Department
Wm. Gerard
Chief of Police
$ 70.00
G. W. Dickerson
Asst. 9hief of Police
65.00
A. L• Logan
Patrol an
57.50
L. F. Colvin
Patrolman
57.50
Walter Bueche
Patrolman
57.50
A. F. Snodgrass
patrolman
57.50
F. J. Stahler
Patrolman
57.50
Guy Whiteford
Speed Officer
62.50
F. tt. Hollis
Desk Sergeant
50.00
G. S. Richards. _.,,,
Desk,Sergeant ..
40.00
Toni Patten
Special Police
25.00
D. L. Wight
Police Judge
37.50
National Refining Co.
Gasoline
20.40
Crew-Levick Service Ota.
Oil and Gait
10.04
Salina Mattress & Awning Co
Mattresses•
10.00
Richards Paint & Paper Co.
Supplies
6.80
United Telephone'Co.
Tolls
3.40
Guy L. vvhiteford
Cash Paid Out
.57
Salina Buick Company
Auto QupL)lies
.20
Total ... ... .......................... ........
'$_688.91
General Fund -- Building Lepartment
h. B. Redenbaugh
Building Repairs
$ 35.00"
Leidigh & havens Lbr. Co.
Lumber, ,..-
18.38
Hillyard Chemical Co.'
Disinfectant
15.00
Miller Mercantile Co.
Building Supplies
5.00
Gehr Grocery Go.
Building Supplies
3:05
David Hill
Repairing Plumbing
2.05
Salina Mercantile Co.
Building Supplies
1.88_
Total .......................................
$ 80.36
General Fund -- Street Department
Henry Bruening
Balance on Truck
White Eagle Oil & Refining Co
011 and Gasoline
Crew-Levick Co.
Motor Oil
John Crowther
Team
Jack Davis
Team
Sam Hammong
Team
Joe F. White
Team
Harold Wickersham
Team
Ed Buahcnan.
Team -Auto -Hire & Salary
Dave Davis
Labor
A. Canning
Labor
G. W. Gibbs
Labor
Chas. Stephens
Labor
0. T. Green
Labor
Floyd Becker
Sprinkler Driver
Chas. Shelton
Sweeper
Chas. Arnold
Sweeper
F. Wyatt Mfg. Co.
Supplies
Lee Hardware Co.
Supplies
Leidigh & havens Lumber Coo
Sewer pipe
Eberhardt Lumber Co.
Lumber and cement
Utt Lumber and Coal Yard
Cement
United telephone Co.
Telephone .
Ostenberg Brothers
Repairs on Sprinkler
Gebhardt Hardware Co.
Hardware supplies
Howard Richter
Sand
Service Battery & Elee Sta.
Repairs on Sprinkler
Metal Products Corporation
Repairs on Sprinkler
Avery Company
Supplies for Road Razer
David Hill
Sewer Pipe
0. J. Eaton
Broom
- Total .. 6 6 6 6 . . . . .. . . ......
066.6 .... .. .. ..
General Fund -- Lngineering Department
Wm. Theisner City Engineer
Leland N1. Sraek Chain & Rodman
L. L. Shoemaker Asst. Milk Inspector
W. A. Pratt Testing Brick
Natl Refining Co. Gasoline
Keuffel & Esser Company Supplies
-Mc-Gnaw Hill Book C:o. Supplies
Fuller Brothers Oil and Gas
American Blue Print Co. Supplies
Service Battery & Elee ata. Supplies
Eugene•Dietzgen Co. Supplies
Ruckert Architects' Supply Co Supplies
Total ............. .... . .... ..........
.............:..:
Park Department
L. B. Kemper
it. Ruslund
Olof Nelson
H. Isaacson
Vv. W. Coburn
United Telephone Co.
Miller mero. Co.
David Hill
Salina Water Works Co.
Loekstrom & Hederstedt
Leidigh & Havens Lbr. Co.
salary &. Auto hire
Park Policeman
Labor
Labor
Labor
Telephone & Tolls
Supplies
Repairing Plumbing
Water trental
Supplies,
Supplies
Total ...........00 ........:...................6900
Fire Department
$376.00
76.58
30.00
75.00
66.00
6.00
16.50
6.00
120.40
46.50
43.20
50.40
47.25
41.40
49.95
42.00
42.00
18.22
16.50
11.10
9.30
8.70
7.00
4.35
3.90
3.00
2.75
2.75
1.88
1.50
.90
$Tff MOOS
0125.00
52.00
37.50
22.47
11.56
5.85
5.00
4.86
3'.67
2.25
1.67
.37
$272.20
60.00
50.00
46.80
46.8)
57.00
5.65
5.00
3.20
3.20
2.48
1.62
$281.75
_ Ben Wolbert
Fire Chief
62.50
Geo. Barneck
Asst. Fire Chief
52.50
James Archbold
Mechanic
55.00
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
R. H. Hall
Fireman
50000
Earl Aldaffer
Fireman
50.00
Harris Russell
Fireman
50..00
➢:m. Armour
Fireman
50.00
Howard Yockers
Fireman
50.00
Hary LacY7
Fireman
50.OG
Natl Refining Co.
Oil and gasoline
21.17
United Telephone Go.
Telephone
11.00
Julius Pearse r'ire Dept
Co. Supplies
9.00
Salina Steam Laundry
Laundry
7.05
Gehr Grocery Co.
bupplies
2.80
Total .......................................
Tun �g—
ueneral Improvement Fund
eaerican Seating Co.
Seats for Memorial hall
$5321.70
Peabody Ochool Furniture
Co ° ,i " It
5427.48
Kansas City Scenic Go.
Part payt on scenery,for
Memorial Hall
652.00
Pete Ahlstedt
Approaches
183.66
'notal 0000 .........................0.000......
$11404.84
Band Fund
Salina Municipal Band' 'Approprfatidn for Sept. 166.66;
Water and Light bund
Salina Light, Power and Gas
Company Light and Gas X1523.30
Memorial Hall Fund (Maintenance)
R. E. Ships Stage Manager & Custodian 62.50
Bonds and Coupons Fund
.6. T. 'Thompson, State Treas.
Kansas Fiscal AEpnt Bonds, Coupons &
Comm due Oct 1, 1923 $100483.36
E. T. Thompson, State Treas. Bonds & Coupons due Oct 1st,
1923, 113.00
Total......*.ILO ....................
Section 2. That the Director of Finance be and he is here-
by authorized to issue warrants countersigned by the City Manager
upon the City Treasurer for the payment of the claims mentioned in
oection One (1) of this ordinance.
Section 30 This ordinance shall take effect and be in
full force from and after its passage.
(SEAL)
Passed and approved.. September 17t]u, 1923.
Chas. E. Banker
City Clerk--"
STATE OF KANSAS )
)SS
COUNTY OF SALINE)
J. S. Hargett
Mayor `
1, Chas. E. lsanker, City Clerk of the City of Salina,
nansas do Hereby certify that the above and foregoing is a true
and correct copy -of Ordinance Number 2850, passed and approve&
by the board of Commissioners of the City of Salina, Kansas,
September"17th, 1923 and a record of the vote on its final
adoption is found on page '6 3 0 of Journal Number 10.
CILY Cleric
ORDINANCE NO. 2850
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
7.15
Office Supplies
Section 1. That the
sum Of $27,§3,@�g
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 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 Mgrs Stenographer
40.00
H. Chandler
Caretaker, Dunp Grounds
12.50
Sam Webster
City Custodian
50.00
G. A. Clark
Special Police
22.50
Henry H. Eberhardt
City Treasurer
100.00
Journal Publishing Co.
I
Legal Printing
32.60
Chas. E. Banker
Cash paid out
17.84
Harriet W. Donmyer
Room Rent
10.00
Montgomery Printing &
Office Supply Co.,
Western Printing Co.,
United Telephone Co.,
Henry H. Eberhardt
Leighton Floral Co.,
Western Union Telegraph
Company
Central Typewriter
Exchange
Ekstrand Drug & Book Co.
Office Supplies
7.15
Office Supplies
6.50
Tolls
5.40
Bond
5.00
Flowers
2.00
Telegrams 1.27
Supplies & Repairs 1.25
Office Supplies .95
Total .C708.E9
;0
-0--
General—Fund
0-_
GeneralFund _-_Police Department
Wm. Gerard
Chief of Police
G. W. Dickerson
Asst. Chief of Police
A. L. Logan
Patrolman
L. F. Colvin
Patrolman
Repairing
Plumbing
Walter Bueche
Patrolman
A. F. Snodgrass
Patrolman
F. J. Stahler
Patrolman
Guy Whiteford
Speed Officer
F. R. Hollis
Desk Sergeant
G. S. Richards
Desk Sergeant
Tom Patten
Special Police
D. L. Wight
Police Judge
Police
National ng Co.
Gasoline
Crew-Levick Service
Station Oil & Gas
Salina Mattress & Awning
Company Mattresses
Richards Paint & Paper Co. Supplies
United Telephone Co., Tolls
Guy L. Whiteford Cash paid out
Salina Buick Company Auto Supplies
Total
$ 70.00
65.00
57.50
57.50
57.50
57.50
57.50
62.50
50.00
40.00
25.00
37.50
20.40
10.04
10.00
6.80
3.40
.57
.20
.............688:93'-
General_Fund _Building Department
H. B. Redenbaugh
Leidigh & Havens Lbr. Co.
Hillyard Chemical Co.
Miller Mercantile Co.
Gehr Grocery Company
David Hill
Salina Mercantile Co.,
Building Repairs 35.00
Lumber 18.38
Disinfectant
15.00
Building
Supplies
5.00
Building
Supplies
3.05
Repairing
Plumbing
2.05
Building
Supplies
1.88
Total
...................$80.36
General Fund --_Street Department
Henry Bruening
-14,
Balance on Truck
0n,1 4
$376.00
-
White Eagle Oil & Refin-
ing Company ,
Oil & Gasoline
76.58
Crew-Levick Company
Motor Oil
30.00
John Crowther
Team
75.00
Jack Davis
Team
66.00
Sam Hammond
Team
6000
Joe F. White
Team
16.50
Harold Wickersham
Team
6.00
Ed Buchanan
Salary -Team -Auto Hire
120.40
Dave Davis
Labor
46.50
A. Canning
Labor
43.20
C. W. Gibbs
Labor
50.40
Chas..Stephens
Labor
47.25
0. T. Green
Labor
41.40
Floyd Becker
Sprinkler Driver
49.95
Chas. Shelton
Sweeper
42.00
Chas, Arnold
Sweeper
42.00
F. Wyatt Mfg. Company
Supplies
18.22
Lee Hardware Company
Supplies
16.50
Leidigh & Havens Lbr. Co.
Sewer Pipe
11.10
Eberhardt Lumber Co.
Lumber & Cement
9.30
Utt Lumber & Coal Yard
Cement
8.70
United Telephone
Telephone
7.00.
Ostenberg Brothers
Repairs on Sprinkler
4.35
Gebhart Hardware Co...
Hardware Supplies
3.90
Howard Richter.
Sand
3.00
Service Battery & Elec-
Tric Station
Repairs on Sprinkler
2.75
Metal Products Corporation
Repairs on Sprinkler
2.75
Avery Company
Supplies for Road Razer
1.88
David Hill
Sevier Pipe
1.50
0. J. Eaton
Broom
.90 _
Total ..................
4,122,,7 037.
e
EA
General—Fund ---Engineering—Department
Wm. Theisner City Engineer
Leland M. Srack Chain & Rodman
L. L. Shoemaker Asst. Milk Inspector
W. A. Pratt Testing Brick
National Kefining Company Gasoline
Keuffel & Esser Company Supplies
Mc -craw Hill Book Co. Supplies
Fuller Brothers Oil & Gas
American Blue Print
Paper Company Supplies
Service Battery & Elec-
tric Station Supplies
Eugene Dietzgen Co., Supplies
Ruckert Architects, Sup-
ply Company Supplies .37
Total .............. $272.20
$125.00
52.00
37.50
22.47
11.56
5.85
5.00
4.86
3.67
2.25
1.67
L. B. Kemper
A. Roslund
Olof Nelson
H. Isaacson
W. vd. Coburn
United Telephone Co.,
Miller Mere. Company
David Hill
Salina Water Works Co.
Lockstrom & Hederstedt
Leidigh & Havens Lbr. Co.
Park Department
Salary & Auto Hire
Park Policeman
Labo r
Labor
Labor
Telephone & Tolls
Supplies
Repairing plumbing
Water Rental
Supplies
Supplies
Total
60.00
50.00
46.80
46.80
57.00
5.65
5.00
3.20
3.20
2.48
1.62
$281.75
Fire Department
Ben Wolbert
Fire Chief
$62.50
Geo. Barneck
Asst. Fire Chief
52.50
James Archbold
Mechanic
55.00
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
R. H. Hall
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Harris Russell
Fireman
50.00
Wm. Armour
Fireman
50.00
Howard Yockers
Fireman
50.00
Harry racy
Fireman
50.00
National i/'kefining Co.
Oil & Gasoline
21.17
United Telephone Co.,
Telephone
11.00
Julius Pearse Fire Dept.
Supply Company
Supplies
9.00
Salina Steam Laundry
Laundry
7.05
Gehr Grocery Company
Supplies
2.80
Total .................,$621.02
General—Improvement—Fund
American SeatingCo.,
Seats for Memorial Ha}1
$5321.70
Peabody School urniture
Co.- " It 11'
5247.48
Kansas City Scenic Co.,
art>;•.payttptSonnAcenery
for Memorial Hall
652.00
Pete Ahlstedt
Approaches
183.66
Total ..................$1'1`40484'
Band Fund_
Salina Municipal Band
Appropriation for Sept.
$ 166.66
Water & Light_Fund
Salina Light, Power 6� Gas
Company
Light & Gas
$1523.30
Memorial Hall Fund (Maintenance)
R.,E. Ships Statanager & Custodian
of emoriall Hall $ 62.50
Bonds & Cou ons Fund
E. T. Thompson, State Treas. Bonds, Coupons & Com -
Kansas Fiscal Agent mission due Oct. 1, 1923 $105483.36
E. T. Thompson, State Treas. Bonds & Coupons due
Oct. 19 1923 113.00
Total ............$10,596.36
Section 2. That the Director 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 shall take effect and be in
full force from and after its passage.
Passed and approved, September 17th, 1923.
May
Attest:
City Uierke
C