2865 AppropriationsORDINANCE IVO. 2865- ------.-- - _ -
An ordinance making appropriations for miscellaneous purposes.
BE 1T ORDAiNED by the Board of C mmissioners of the uity of Salina,
Kansas:
Section 1. That the sum of §10,653.41 be and the same is hereby
appropriated out of the various funds in the amity 'treasury for the
payment of the following claims, showing to whom and for what purpose
the claim is paid.
General Fund -- Administration and N'inance
------------------------------------------
Chas. E. Banker
W. A. Layton
W. S. Norris.
Chas. E. Banker
Ellen Nyberg
Veva Cook
H. Chandler
Sam Webster
Salina Daily Union
Harriett W. Donmyer
United Telephone -Company
Stevenson Transfer Co.
Chas. D. Zacher 8: Sons
Ekstrand Drug and Book Co.
Montgomery Printing and
office Supply Company
Western Union Telegraph Co.
Earl McCumber
Western Printing Co.
Leighton Floral Company
United Telephone Co.
Cash paid out
City 141anager
City Attorney
City Clerk
City Bookkeeper
City Mgr's Stenographer
Caretaker dump grounds
City Custodian..
Legal Printing
boom Rent
Telephone and 'Polls
Drayage
Office S,.pplies
Office Supplies
Office supplies
Telegrams &: dock Rental
Killing and Burying horse
Printing
Flowers
Tolls
Total .......................................
ueneral_F`und___ Building_Dept.
R. A. Rearwin Coal for City Bldg.
Miller D9ercant ile Company Building Supplies
Lee Hardware Company Building supplies
Gehr Grocery Company Building Supplies
Total ........................................
-General-Fund----Police-Department
Harry Hoffman
'vvm. Uerard
George Dickerson
A. L. Logan
L. F. Colvin
Walter Bueche
Fred J. Stahler
Otiy Whiteford
-Fred R. Hollis
Geo Vincent
,rom Patten
ll. L. Wight
National Refining Co.
R. P. Cravens Agency
National Drug Store
L. L. Shoemaker
United 'telephone Co.
Guy L. Whiteford
Thos. F. Porter & Co.
Wm. Gerard
Mattson Tire Sales
Keberlein Brothers
T t 1
Bparding Prisoners
Chief of Police
Esst. Chief of Police
Partolman
Patrolman
Patrolman
Patrolman
Speed Officer
Desk Sergeant
Desk'Sergeant
Special Police
Police Judge
Gasoline
Insurance Premium
Supplies
`testing liquor
Tolls
Cash paid out for gas.
Supplies
Cash paid out for postage
Repairing tube
Gasoline
o a .........................................
$120.83
208.34
62.50
67.50
55.00
40.00
12.50
50.00
85.60
10.00
8.75
6 .50
5.76
5.40
4.40
4.15
4.00
3.55
2.00
1.30
$758.08
$479.10
10.00
5.00
1.65
$495.75
X122.50
70.00
65.00
57.50
57.50
61.17
61.17
62.50
50.00
50.00
25.00
37.50
9.86
8.55
7.15
5.00
2.40
2.11
1.40
1.35
1.25
.95
$759.86
General -Fund -_--Street Department
John Crowther
Jack Davis
Ed Buchanan
Dave Davis
F'L. Canning
Chas. Stephens
C. W. Gibbs
Floyd Becker
Chas. Shelton
Chas. Arnold
U. T. Green
Sam Hammond
C. J. Page
Lee Hardware %oorlpany
J. W. Morrison
White Eagle Oil 8: Refg
hutchinson Foundry & Machine
Workd
Missouri Valley Bridge &
Team
Team
Salary -Team -Auto Hire
Labor
Labor
Labor
Labor
Labor
Sweeper
Jweeper
Labor
Labor
King Drag
Supplies
King Drag
Gasoline
Uianhole fr,.me and cover
iron Company
Supplies
F. Kubitschek & Son
Repairs
United Telephone Co.
Telephone
Roll Corrugating & Machine
Co.Repairing
6prinkler
Chas. E. Banker
Uash paid
out for freight
C. J. Page
King Drag
Howard hichter
Sand
David Hill
Repairing
plumbing
W. H. Alexander ..
Repairing
equipment
Machine & Auto Works
Repairing
equipment
Internatl rlarvester Co.
Repairing
Equipment
Total ....................... e................
General_ Fund___ Engineering Lepartment
Wm. Theisner
L. L. Shoemaker
L. Int. Brack
Journal Publishing Co.
National Refining Co.
Chas. W. Shaver
Fuller Brothers
Henry Bruening
City Engineer
ksst. Milk Inspector
Chain & Roamdn
Legal Printing
Gasoline
Blue Prints
"il
Auto Supplies
Total ........................................
B. F. Goodrich Rubber
National refining Co.
Ben Wolbert
Geo. barneck
James Archbold
Everett Shaffer
R. H. hall
Ray Craig
Harry Lacy
Earl Aldaffer
Howard Mockers
Harris Russell
Wm. Armour
United relephone Co.
Salina Steam Laundry
Gehr Grocery Co.
Selta britt
nuhling hardware Co.
Chas. E. Banker
Machine and Auto Works
Fire _Department
Co. Fire Hose
Oil and gasoline
Fire Chief
Asst. Fire Chief
Hiechanie
Fireman
Fireman
Fireman
Fireman
F iren:an
Fireman
Fireman
Fireman
Telephone
Laundry
Station Supplies
Extra Fireman
Supplies
Cash pd out for express
Auto repairs
�P 78.75
78.00
109.05
54.00
46.80
47.95
50.40
50.40
46.00
46.80
11.25
32.40
15.95
47.70
5.00
41.88
28.00
16.48
13.00
10.50
8.25
7.70
6.65
3.00
2.90
2.75
2.15
1.16
064.67
5125.00
37.50
52.00
59.10
6.46
2.18
2.00
1.65
4285.69
X852.60
37.06
62.50
52.50
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
16.50
5.95
5.65
3.00
1.85
1.50
.50
Total .......................................... $1494.61
Memorial_ Hall_ Fund_ JBtiaintenance)
h. A. Rearwin
garHC Depa�t�mer�t�
$514.95
L. B. kemper
Salary &: auto hire
60.00
H. Roslund
Park Policeman
50.00
Olof i\ielson
Labor
46.80
H. Isaacson
Labor
46.80
W. W. Coburn
Team
27.00
United Telephone Co.
(telephone
6.75
Miller Percantile Co.
Supplies
4.90
David Hill
Repairing plumbing
3.20
Salina Water Works Co.
Water rental
1.20
Total ...........................................
�246.65
Memorial_ Hall_ Fund_ JBtiaintenance)
h. A. Rearwin
Coal for lv ernorial Hall
$514.95
Ralph tinderson 11gency
Insurance Premium
84.44
R.E. Shipe
Custodian & Stage Manager
62.50
Lee Hardware Co.
Building Supplies
44.20
Ruhling Hardware Co.
Building Supplies
26.33
E. wears
Cleaning Grounds
17.10
Ralph Redmon
Cleaning Grounds
11.70
Werle Mayo
Cleaning Grounds
9.45
E. P. Brown
Cleaning Grounds
5.40
City Plumbing Co.
Repairing plumbing.
3.00
Total ..........................................
X779.07
Firemen's
-----------
Relief -Fund
--------
Roy M. tieath. Company
Chief's Car
$1548.00
Asbury Hospital.
Hospital fees
63.00
Harry Lacy
Hospital fees & doctor
40.93
Dr. 0. R. Brittain
medical services
15.00
Dr. H. ii. Moses
medical services
3.00
Total 1 ..........................................
$16ti9.93
VaIt12 -and -L- Lett -euulcd
Salina Light, Power & Gas Co. Light and Gas' X;1492.70
Band Fund
balina Municipal Band Appropriation for Oct. $166.06
Bonds and CouPons-Fluid
E. T. Thompson, State 'rreas- Bonas, Coupons & Commis-
urer & Kans Fiscal Agent sion due uct 1, 1923 X1639.54
Section 2. That the Cirector 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.
oection 3. This ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, October 15th, 1923.
J. S. Hargett
(SEAL] Mayor
Attest:
Chas. E. Banker
i y Ulerk
STA-rE OF KANSAS )
)SS
COUNTY OF SALINE.)
I, Chas. E. Banker, City Clerk of the City of
oalina, Kansas do hereby certify that the above and
foregoing is a true and correct copy of Ordinance
Number 2865, passed and approved by the Board of
Commissioners_of the City of Salina, Lansas, October
15th2 1923 and a record of the vote on its final
adoption is found on page 3 4A- of Journal Number 10.
dr -
ORDINANCE NO.
MIf—
40
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 x$10,653.41 be and the
same is hereby appropriated out of the various funds in the
City. Treasury for the payment of the following claims, show-
ing to whom and for,:what purpose the claim is paid.
General—Fund Fund -- — Administration & Finance.
— — — — — — — — — — — — — — — — —
Chas. E. Banker
Cash paid out
$p 120.83
W. A. Layton
City Manager
208.34
W. S. Norris
City Attorney
62.50
Chas. E. Banker
City Clerk
67.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Mgrs Stenographer
40.00
H. Chandler
Caretaker, Dump Grounds
12.50
Sam Webster
City Custodian
50.00
Salina Daily Union
Legal Printing
85.60
Harriett W. Donmyer
Room Rent
10.00
United Telephone Company
Telephone & Tolls
8.75
Stevenson Transfer Co.,
Drayage
6.50
Chas. D. Zacher & Sons
Office Supplies
5.76
Ekstrand Drug & Book Co.,
Office Supplies
5.40
Montgomery Printing & Of-
fice Supply Company
Office Supplies
4.40
Western Union Telegraph
Company
Telegrams & Clock Rental
4.15
Earl McCumber
Killing & Burying horse
4.00
Western Printing Co.,
Printing
3.55
Leighton Floral Company
Flowers
2.00
United Telephone Company
Tolls
1.30
Total
$758. 08
General Fund _-_Building Department
R. A. Rearwin
Miller Mercantile Company
Lee Hardware Company
Gehr Grocery Company
Coal for City Building $ 479.10
Building Supplies 10.00
Building Supplies 5.00
Building Supplies 1.65
Total ..............$ 495.75
General Fund ---Police
Department
Harry Hoffman
Boarding Prisoners
Wm. Gerard
Chief of Police
Geo. Dickerson
Asst. Chief of Police
A. L. Logan
Patrolman
L. F. Colvin
Patrolman
Walter Bueche
Patrolman
Fred J. Stahler
Guy Whiteford
Fred R. Hollis
Geo. Vincent
Tom Patten
D. L. Wight
National Refining Co.,
R. P. Cravens Agency
National Drug Store
L. L. Shoemaker
United Telephone Company
Guy L. Whiteford'
Thos. F. Porter & do.,
Wm. Gerard
Mattson Tire Sales
Keberlein Bros.,
Patrolman
Speed Officer
Desk Sergeant
Desk Sergeant
Special Police
Police Judge
Gasaline
Insurance Premium
Supplies
Testing Liquor
Tolls
�$ 122.50
70.00
Cash paid out for gasoline
Supplies
Cash paid out for postage
65.00
57.50
57.50
6i.I!a
61.17
62.50
50.00
50.00
25.00
37.50
9.86
8.55
7.15
5.00
2.40
2.11
1.40
1.35
Repairing tube 1.25
Gasoline .95
Total ...............$759.86
e epk
General Fund ---Street Department
John Crowther
Team
78.75
Jack Davis
Team
78.00
Ed Buchanan
Salary -Team -Auto Hire
109.05
Dave Davis
Labor
54.00
A. Canning
Labor
46.80
Chas. Stephens
Labor
47.95
C. W. Gibbs
Labor
50.40
Floyd Becker
Labor
50.40
Chas. Shelton
Sweeper
46.00
Chas. Arnold
Sweeper
46.80
0. T. Green
Labor
11.25
Sam Hammond
Labor
32.40
C. J. age
King Drag
15.95
J. W. Morrison
King Drag
5.00
Lee Hardware Company
Supplies
47.70
White Eagle Oil & Refining
Company
Gasoline
41.68
Hutchinson Foundry &
Machine Works
Manhole frame & cover
28.00
Missouri Valley Bridge
& Iron Company
Supplies
16.48
F. Kubitschek & Son
Repairs
13.00'
United Telephone Company
Telephone
10.50
Roll Corrugating & Machine
Company
Repairing
Sprinkler
8.25
Chas. E. Banker
Cash paid
out for freight
7.70
C. J. Page
King Drag
6.65
Howard Richter
Sand
3.00
David Hill
Repairing
plumbing
2.90
W. H. Alexander
Repairing
equipment
2.75
Machine & Auto Works
Repairing
equipment
2.15
International Harvester
Company of America
Relairing
equipment
1.16
Total
..............
$864.67
0
q
General Fund_-_ EnEineerinE Department
Wm. Theisner .
L. L. Shoemaker.
L. M.. Srack
Journal Publishing Co.,
National Refining Co.,
Chas. W. Shaver'
Fuller Brothers
Henry Bruening
City Engineer
0125.00
Asst. Milk Inspector
37.50
Chain & Rodman
52.00
Legal Printing
59.10
Gasoline
6.46
Blue Prints
2.18
Oil .
2.00
Auto Supplies 1.65
Total .............0 285.89
Fire Department
B.F.Goodrich Rubber Co., Fire Hose
National Refining Co. Oil & Gasoline
Ben Wolbert Fire Chief
Geo. Barneck Asst. Fire Chief
James Archbold
Everett Shaffer
R. H. Hall
Ray Craig
Harry Lacy
Earl Alldaffer
Howard Yockers
Harris Russell
Wrim. Armour
United Telephone Co.,
Salina Steam Launcry
Gehr Grocery Company
Selta Britt
Ruhling Hardware Company
Chas. E. Banker
Machine & Auto Works
0852.60
37.06
62.50
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
50.00
Telephone
16.50
Laundry
5.95
Station Supplies
5.65
Extra Fireman
3.00
Supplies
1.85
Cash pd. out for express
1.50
Auto Repairs
.50
Total ............. $1494.61
Park Department
L. B. Kemper
A. Roslund
Olof Nelson
H. Isaacson
W. W. Coburn
United Telephone Co.,
Miller Mercantile Co.,
David Hill
Salina Water Works Co.,
C
Salary & Auto Hire $ 60.00
Park Policeman 50.00
Labor 46.80
Labor 46.80
Team 27.00
Telephone 6.75
Supplies 4.90
Repairing plumbing 3.20
Water Rental 1.20
P
Total ................ $246.65
Memorial Hall Fund (Maintenance)
R. A. Rearwin
Coal for M&iaprial Hall
$514.95
Ralph Anderson Agency
Insurance Premium
84.44
R. E. Shipe
Custodian & Stage Manager
62.50
Lee Hardware Company
Building Supplies
44.20
Ruhling Hardware Company
Building Supplies
26.33
E. Sears
Cleaning grounds
17.10
Ralph Redmon
Cleaning grounds
11.70
Merle Mayo
Cleaning grounds
9.45
E. P. Brown
Cleaning grounds
5.40
City Plumbing Company
Repairing plumbing
3.00
Total ............
$779.07
Fireman's
Relief Fund
Roy M. Heath Company
Chief's Car
$1548.00
Asbury Hospital
Hospital fees
63.00
Harry Lacy
Hospital fees & doctor
bill
40.93
Dr. 0. R. Brittain
Medical services
15.00
Dr. H. N. Moses
Medical Services
3.00
Total ............
$1669.93
•h\
Vdater,& Light Fund
Salina Light, Pourer & Gas
Company
Band Fund
Salina Municipal Band
Light & Gas
$1492.70
Appropriation for Oct. $ 166.66
Bonds & Coupons Fund
E. T. Thompson, State Treas- Bonds, Coupons & Com-
urer & Kans. Fiscal Agt. mission due Oct. 13 1923 $1639.54
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, October 15th, 1923.
Attest:
LWE.el-t�
"May