2878 Appropriations_ _ _ ORDINANCE NO. 2878
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINk;D by the Board of Commissioners of the City of
Salina, Kansas.
Section 1. That the sum of $9,470.9.3 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
Dept;
W. A. Layton
City Manager
$p208.33
Chas. E. Banker
City Ulerk
67.50
W. S. Norris
City Attorney
62.50
Ellen Nyberg
City bookkeeper
55.00
Veva Cook
City Mgr's Sten,
40.00
H. Chandler
Caretaker Lump Gds.
12.50
%. Sam Webster
City Custodian
50.00
Albert Baskerville
Night Fireman
20.00
Journal Publishing.Co.
Legal Printing
58.65
Chas. E. Banker
Cash Paid Out
48.12
Smith-Geives Company
Printing Briefs
45.20
Selina Daily Union
Legal Printing
39.20
Fred J. Boyles
Office Supplies
29.00
Montgomery Printing &
37.50
Uffice Supply Company
Office Supplies
23.55
Crane and Company
Office Supplies
20.23
Buzick & Norris
Cash Paid Out
19.73
Stevenson Transfer Co.
Drayage
14.00
W. A. Layton
Cash paid out
10.00
Hariett W. Donmyer
Room Rent
10.00
B. I. Chambers
Cash paid out
10.00
Iowa -Frye Company
Supplies
9.00
Salina Printing Co.
Supplies
6.75
Journal Publishing Co.
Subscription
6.50
Leidigh & Havens Lbr Co
Coal
4.00
Leighton Floral Cb.
Flowers
3.00
Salina Auto Supply Co .
Auto Supplies
2.40
C. W. Neumann, Jr.
Brief
2.00
Weldon Motor Supply Co.
Wrench
1.67
Western Union Tele Co.
Telegram
1.53:-
Total .................................
.25
'88Q'T-
General Fund
-- Police Department
Wm. Gerard
Chief of Police
70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy Whiteford
Speed Cop
62.50
Andy Logan
Traffic Officer
57.50
Lewis Colvin
Patrolman
57.50
Walter Bueche
Patrolman
57.50
Fred Stahler
Patrolman
57.50
Frank careen
Patrolman
57.50
Tom Patten
Special Officer
25.00
Fred R. Hollis
Desk Sergeant
50.00
Geo. Vincent
Desk Sergeant
50.00
D. L. Wight
Police_ Judge
37.50
Bragg Auto &: Machine Wks Auto Repairs
41.25
harry Hoffman
Boarding Prisoners
33.25
Natl Refining Co.
Gasoline & Oil
23.05
Russell Dodd
Special Police
19.25
Crew-Levick Co.
Oil and Gas
6.72
Salina Buick Co.
Auto Repairs
6.55
Salina Auto Supply
Auto Supplies
6.35
Shoemaker Laboratory
Analyzing Liquor
5.00
Natl Drug Store
supplies
4.75
Globe Imprint
Police Tags
3.75
Salina Battery Co.
Auto Repairs
2.60
W. U. Telegraph Co.
Telegram
.91
F. E. King
Auto Repairs
.25
Total .........., .........................
TMT1=.
General Fund -- Building Department
Salina Plumbing Company
Repairing
Plumbing
50.70
David Hill
Repairing
Plumbing
9.25
Lee Hardware Company
Supplies
J. W. Morrison
4.43
Gehr Urocery Company
Building
Supplies
2.10
West Disinfecting Co.
Building
Supplies
1.62
Salina Steam Laundry
Laundry.80
Chas. Stephens
Labor
Total .......................................
Labor
Chas. Shelton
b$=,
General Fund -- Street Department
John Crowther
Team
Jack Davis
Team
Jim Peterson
Team
Sam Hammond.
Team
Joe F. White
Team
J. W. Morrison
King Drag
Ed Buchanan
Salary -Team -Auto
Dave David
Labor
A. Canning'
Labor
C. W. Gibbs
Labor
Floyd Becker
Labor
Chas. Stephens
Labor
Robt.,Hite
Labor
Chas. Shelton
Sweeper
Chas. Arnold
Sweeper
0. T. Green
Labor
Homer Brown
Labor
O..F. Nelson
Team
White Eagle Oil &
Refining Company
Oil and Gasoline
Crew-Levick Oil Company
Oil and Grease
Ed Buchanan
Traffic Signal
Eugene Flaherty
Work at State St.
H. H. Richter
Sand
F. A. Lepper
Repairs
Ostenberg Brothers
Repairs
Richards Paint Co.
Supplies
Gebhart Hardware Co.
Supplies
Avery Company
Repairs
Hire
78.00
78.00
58.85
21.00
21.00
7.25
118.50
48.60
46.80
46.80
45.45
46.80
39.60
42.80
42.80
7.20
7.20
1.50
34.96
30.25
10.00
Bridge 10.00
6.00
3.50
2.80
1.95
1.92
1.12
Total .................... ...............
General Fund -- Engineering Department
M. R. Amerman
Wm. Theisner
L. L. Shoemaker
L. M. Srack
Salina Daily Union
Salt Lake Stamp Co.
Salina Pltunbing Co.
Natl Refining Co.
Ssalina Planing Mill Co.
Lee Hardware Co.
Chas. W. Shaver
Inter -State Vule. Co.
Montgomery Printing &
Office Supply Co.
aenry.Bruening
Thos. F. Porter & Co.
J. T. Parker
T t 1
Error Made in Final
Estimate .•
City Engineer
Asst. Milk Inspector
.Chain &. Rodman
Legal Printing
Cattle Tags -
Raising manhole
Oil and Gasoline
Stakes
Supplies
Blue Prints
Auto Repairs
Office Supplies
Auto Supplies
Office Supplies
Repairs
o a ... .. . .. .. . . .. . ... . .. .. . .. . . . .. .. .
Memorial Hall (Maintenance) Fund
Weldon Williams & Lick Tickets'
Salina Lights Power and
Gas Company Light service
Metal Products Company Picture Booth
R. E. Ships Custodian & Stage Mgr.
$720.00
125.00
- 37.50
52.00
66.30
19.30
15.00
10.54
9.00
4.50
3.50
3.38
2.80
2.75
.55
.50
41072.62
$117.45
75.70
75.00
62.50
j
F. A. Lepper Ticket Board
R. A. Rearwin Lumber
R. A. Cassell Electric
Company
Salina Planing Mill
Ruhl irig Fidwe C o .
Leidigh & Havens Lbr
Lee hardware Co.
Ralph Johnson
Baer hlectric Co.
T
Lamps
Handles
Hardware Supplies
Co.Wall Board
Supplies
Services Rendered
Supplies
Otal................................
Fire Department
Ben Wolbert
Fire Chief
Geo Barneek
Aast. Fire Chief
James Archbold
Mechanic
Everett Shaffer
Fireman
R. h. Hall
Fireman
hay Craig
Fireman
Harry Lacy
r"ireman
Earl Aldaffer
r'ireman
Howard lockers
Fireman
Harris Russell
Fireman
Wm. Armour
Fireman
Shepherd Paint Co.
6upplies
Salina Steam Laundry
Laundry
Journal Publishing Co.
Subscription
Liberty Junk & Wrecking
Dodge Agency
Company
Wiping Rags'
Natl RefiningCo.
011 and Gasoline
Fire &"qater Engineering Subscription
Overland -Salina Company
Auto Supplies
Salina Auto Supply Go.
Auto Repairs
Gehr Grocery Company
Supplies
E. King
Auto Repairs
Total ..................................
Park Department
L. B. Kemper
A. Roslund
h. Isaacson
Olof Nelson
Salina Water Works Co.
David Hill
m,.«„i
Salary & Auto Hire
Labor
Labor
Labor
Water Rental
Repairing Plumbing
. . . . . . . . . . . .. ... 0 .. 0 . ... . .. .... .
General Improvement Fund
$49.75
39.91
28.80
7.50
5.40
4.32
4.10
3.60
2.00
"70 $03
$. 62.50
52.50
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
9.80
8.20
6.50
6.50
5.31
4.00
2.85
3.20
1.55
.75
$618.66
60.00
50.00
46.80
46.80
11.20
3.00
$217.80
F. A. Lepper
Aisle Lights in
Memorial hall $183.75
Pete Ahlstedt
Approaches 127.6 -
Chas. W. Shaver
Drafting Seating Plans 36.75
Peabody School Furni-
ture Company
Number Plates. 4.50
Total ... . ... .. . .
. .. . . ..... . .. . ..... ..
Firemen's Relief Fund
R. P. Cravens Agcy.
Insurance Premiums $522.00
Ben Wolbert
Cash paid out a/c trip
to Fire Chief's Conven-
tion 200.00
R. H. Hall
Cash paid out a/c trip
to Firemen's Convention
at Leavenworth, !cans 119.92
Dodge Agency
Insurance Premium 54.00
R. H. hall
Doctor & Drug Bills for
E. J. Shaffer 17.55
Total ............................... $tJTs .47-
Light & Water Fund
Salina Light, Power &
Gas Company Light, Gas & Supplies $1511.40
Band Fund
Salina Municipal Band Appropriation for Nov. $166,66
Band Arrearage Fund
Salina Municipal Band Balance due on 1922
" appropriation $150.00
Bonds & Coupons Fund
t. T. 'Thompson, State Treas- Bonds, Coupons &
urer, Kansas Fiscal Agent Commission due Dec
1st, 1923 $1380.59
Section 2. That the Director of the Department of
rinance 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. phis ordinance shall take effect and be
in full force from and after its passage.
Passed and approved, November 19th, 1923.
J. S. Hargett
ayor
(SEGL)
'Attest:
Chas. E. Banker
City er
STATE vF KANSAS )
)SS
COUNTY vF 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 2878, passed -and
approved by the board of Commissioners of the City of Salina,
Kansas, November 19th, 1923 and a record of the vote on its
final adoption is found on page S p of Journal Number 10o
el
i y Lueric- `�
ORDINANCE NO. 2 S r8
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 of9',,470'.93> be and the
same is hereby appropriated out of the various funds in the
City Treasury for the payment of miscellaneous claims, show-
ing to whom and for it.at purpose the claim is paid.
General—Fund _ Administration & Finance Dept.
W. A. Layton
Chas. E. Banker
W. S. Norris
Ellen Nyberg
Veva Cook
H. Chandler
Sam Webster
Albert Baskerville
Journal Publishing Co.,
Chas. E. Banker
Smith -Grieves Company
Salina Daily Union
Fred J. Boyles
Montgomery Printing &
Office Supply Company
Crane & Company
Buzick & Norris
Stevenson Transfer Co.,
W. A. Layton
Harriet we Donmyer
B. I. Chambers
Iowa -Frye Company
Salina Printing Company
Journal Publishing Co.,
City Manager
City Clerk
City Attorney
City Bookkeeper
City Mgrs Stenographer
Caretaker, Dump Grounds
City Custodian
Night Fireman
Legal Printing
Cash paid out
Printing Briefs
Legal Printing
Office Supplies
Office Supplies
Office Supplies
Cash paid out
Drayage
Cash paid out
Room Rent
Cash paid out
Supplies
Supplies
Subscription
{ � l
$208.33
67.50
62.50
55.00
40.00
12.50
50.00
20.00
. 58.65
48.12
45.20
39.20
29.00
23.55
20.24
19.73
14.00
10.00
10.00
10.00
9.00
6.75
6.50
F�
Leidigh & Havens Lbr. Co.
Leighton Floral Company
Salina Auto Supply Co.,
C. W.Heumann, Jr.
Weldon Motor Supply Co.
Western Union T5legraph
6
Coal
4.00
Flowers
3.00
Auto Supplies
2.40
Brief
2.00
Wrench
1.67
Company Telegram 1.53
Total ................$880.37
General Fund _ Police Department.
Wm. Gerard
Chief of Police
70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy Whiteford
Speed Cop
62.50
Andy Logan
Traffic Ofleer
57.50
Lewis Colvin
Patrolman
57.50
Walter Bueche
Patrolman
57.50
Fred Stahler
Patrolman
57.50
Frank Green
Patrolman
57.50
Tom Patten
Special Officer
25.00
Fred R. Hollis
Desk Sergeant
50.00
Geo. Vincent
Desk Sergeant
50.00
D. L. Wight
Police Judge
37.50
Bragg Auto & Machine Works
Auto Repairs
41.25
i'arry Hoffman
Boarding Prisoners
33.25
National Refining Co.,
Gasoline & Oil
23.05
Russell Dodd
Special Police
19.25
Crew-Levick Company
Oil & Gas
6.72
Salina Buick Company
Auto Repairs
6.55
Salina Auto Supply Co.,
Auto Supplies
6.35
Shoemaker Laboratory
Analyzing Liquor
5.00
National Drug Store
Supplies
4.75
Globe Imprint
Police Tags
3.75
Salina Battery Company
Auto Repairs
2.60
Western Union Telegraph Co.
Telegram
.91
F. F. King
Auto Repairs
.25
Total ................$801.18
General Fund_-_ Building Department
Salina Plumbing Company
David Hill
Lee Hardware Company
Gehr Grocery Company
West Disinfecting Co.,
Salina Steam Laundry
i
Repairing plumbing
50.70
Repairing plumbing,
9.25
Supplies
4.43
Building Supplies
2.10
Building Supplies
1.62
Laundry
. 80
Total .............. $ 68.90
General Fund -- Street Department
John Crowther
Team
Jack Davis
Team
Jim Peterson
Team
Sam Hammond
Team
Joe F. White
J. V/. Morrison
Ed Buchanan
Dave David
A. Canning
C. w. Gibbs
Floyd Becker
Chas. Stephens
Robt. Hite
Chas. Shelton
Chas. Arnold
0. T. Green
Homer Brown
0. F. Nelson
White Eagle Oil & Refin-
ing Company
Crew-Levick Oil Company
Ed Buchanan
Eugene Flaherty
H. H. Richter
Team
King Drag
Salary -Team -Auto Hire
Labor
Labor
Labor
Labor
Labor
Labor
Sweeper
Sweeper
Labor
Labor
Team
Oil Gasoline
Oil & Grease
Traffic Signal
Work at State St. Bridge
Sand
7 78.00
78.00
58.85
21.00
21.00
7.25
118.50
48.60
46.80
46.80
45.45
46.80
39.60
42.80
42.80
7.20
7.20
1.50
34.96
30.25
10,.00
10.00
6.00
i
F. A. Lepper Repairs 3.50
Ostenberg Brothers Repairs 2.80
Richards Paint Company Supplies 1.95
Gebhart Hardware Company Supplies 1.92
Avery Company Repairs 1.12
Total ................ x$860.65
General—Fund _ _�ineering Department.
M. R. Amerman
Wm. Theisner
L. L. Shoemaker
L. M. Srack
Salina Daily Union
Salt Lake Stamp Company
Salina Plumbing Co.,
National 1iefining,Co.,
Salina Planing Mill Co.,
Lee Hardware Company
Chas. W. Shaver
Inter -State Vulcanizing
Company
I.4ontgomery Printing &
Error made in Final
Estimate
720.00
City Engineer
125.00
Asst. ;,Silk Inspector
37.50
Chain & Rodman
52.00
Legal Printing
66.30
Cattle Tags
19.30
Raising manhole
15.00
Oil & Gasoline
10.54
Stakes 9.00
Supplies 4.50
Blue Prints 3.50
Auto Repairs 3.38
Office
Supply Company
Office Supplies
2.80
Henry
Bruening
Auto Supplies
2.75
Thos.
F. Porter & Co.,
Office Supplies
.55
J. T.
Parker
Repairs
.50
Total ..............x$1072.62
Memorial Hall
(Maintenance)
Weldon
Williams & Lick
Tickets
$ 117.45
Salina
Light, Power & Gas
Compgny
Light Service
75.70
Metal
Products Company
Picture Booth
75.00
R. E.
Shipe
Custodian & State Mgr.
62.50
F. A.
Lepper
Ticket Board
49.75
R. A.
Rearwin
Lumber
39.91
M 6
R. A. Cassell Electric
Company
Salina Planing Mill Co.,
Ruhling Hardware Co.,
Leidigh & Havens Lbr. Co.
Lee Hardware Company
Ralph Johnson
Baer Electric Company
Lamps
28.80
Handles
7.50
Hardware Supplies
5.40
Wall Board
4.32
Supplies
4.10
Services Rendered
3.60
Supplies
2.00
Total .............. $476.03
Fire Department
Ben Wolbert Fire Chief
Geo. Barneck Asst. Fire Chief
James Archbold Mechanic
Everett Shaffer Fireman
R. H. Hall
Ray Craig
Harry Lacy
Earl Alldaffer
Howard Yockers
Harris Russell
Vim. Armour
Shepherd Paint Company
Salina Steam Laundry
Journal Publishing Co.,
Liberty Junk &Wrecking Co.
National Defining Co.,
Fire & Water Engineering
Overland -Salina Company
Salina Auto Supply Co.,
Gehr Grocery Company
F. E. King
Fireman
Fireman
Fireman
Fireman-:
Fireman
Fireman -
Fireman
Supplies
Laundry
Subscription
Wiping Rags
Oil & Gasoline
Subscription
Auto Repairs
Auto Supplies
Supplies
Auto Repairs
Total ...........
62.50
52.50
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
9.80
8.20
6.50
6.50
5.31
4.00
3.20
2.85
1.55
.75
4. ..
Park Department.
L. B. Kemper Salary & Auto Hire 60.00
A. Roslund Labor 50.00
H. Isaacson Labor 46.80
Olof Nelson Labor 46.80
Salina Water Works Co., Water Rental 11.20
David Hill Repairing plumbing 3.00
Total .............. $217.80
General Improvement Fund
F. A. Lepper Aisle Lights: in Iklemorial
Hall $183.75
Pete Ahlstedt Approaches 127.60
Chas. W. Shaver Drafting Seating Plans 36.75
Peabody School Furniture
Company Number Plates 4.50
Total .............. $352.60
Firemen's Relief Fund
R. P. Cravens Agcy., Insurance Premiums $522.00:
Ben Vlolbert Cash paid out a/c trip
to Fire Chief's Conven-
tion $p 00.00
R. H. Hall Cash paid out a/c trip
to FiremenisConvention
at Leavenworth, Kans. $119.92
Dodge Agency Insurance Premium 54.00
R. H. Hall Doctor & Drug Bills for
E. J. Shaffer 17.55
Total ............. $913.47
Light & Vle,ter Fund
Salina Light, Power &
Gas Company Light, Gas & Supplies $1511.40
Band Fund
Salina Municipal Band Appropriation for Nov. $166.66
Band Arrearage Fund
Salina Municipal Band Balance due on 1922 ap-
propriation X150.00
6-
Bonds &_Coupons Fund
E. T. Thompson, State Treas- Bonds, Coupons & Commis-
urer, Kansas Fiscal Agent sion due DAQ. 1st, 1923 11380.$9
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 shall take effect and be in
full force from and after its passage.
Passed and approved, November 19th, 1923.,
IMV •, ����►
Attest: