2996 AppropriationsORDINANCE_DUP,IBER-2.9.96
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 $17,993.12 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.
League of Kansas Muni-
cipalities League Dues
Cash paid out Revolving Fund
Printing
Printing
Bulletin Board
Subscription
Kindling
Chas. E. Banker
General Fund --
Administration & Finance
W. A.
Layton
City Manager
Chas.
E. Banker
City Clerk
W. S.
Norris
City Attorney
Ellen
Nyberg
City Bookkeeper
Veva Cook
Salina Lumber . Coal Co.
City Manager s Stenographer
H. Chandler
50.00
Caretaker, Dump Grounds
J. P:
Mans
City Custodian
Chas.
M. Hagler
Building Inspector
R. E.
Ships
Custodian, Memorial Hall
Henry
H. Eberhardt,
City Treasurer & Express
Szlina
Daily Union
Legal.Printing
League of Kansas Muni-
cipalities League Dues
Cash paid out Revolving Fund
Printing
Printing
Bulletin Board
Subscription
Kindling
Chas. E. Banker
$70.00
Western Printing Co.,
25:00
Lank Printing Co.,
57.50
Salina Planing -Mill Co.,
57.50
Harriet W. Donmyer
Room stent
rational Refining Co.
Gasoline
The American City
57.50
United Telephone Co.,
Tools
Salina Lumber . Coal Co.
65.00
Prescott Avenue Green
House
Montgomery Printing &
Office Supply Co.,
Union Pacific Railroad
Company
Western Union Telegraph
Company
Flowers
Supplies
Annual Rental
$208.3
83:3
62.5
55.0
45.0
20.'0
50.0
75.0
62,5
101.5
67.2
40.0
27.4
15.0
15.0
15:0
10, 0
4, 8,
4.0
3.8.
2.0
1.51
1.1
1.0
Telegram X51
Total ---------------------- $971.6
General Fund _ _Police Department
Wm. Gerard
.Com Patten
A. L..Logan
Walter Bueche
11. H. Bartley
Geo. Vincent
A. F. Snodgrass
Guy Whiteford
Geo. Dickerson
Guy S. Richards
Ernest P. Yoekers
D. L. Wight
Barry HofKman
National efining Co.
Fred J. Boyles
B. F. Burgess
Montgomery Printing &
Office Supply Company
D & M Sporting Goods
United Telephone Go.,
Salina Buick Company
Cities service Oil Co.
Chief of Police
$70.00
Special Police
25:00
Patrolman
57.50
Patrolman
57.50
Patrolman
40.00
Patrolman
57:50
Patrolman
57.50
Speed Officer
62.50
Asst. '-,Chief of Police
Desk Jergeant
65.00
50.00
Desk 'sergeant
10:67
Police Judge
37.50
Boarding City Prisoners
80.00
Gasoline
18.69
Office Supplies
12:75
Oil
3.50
Supplies 3.40
Supplies 1.20
Tolls .80
Auto Supplies .65
Gasoline .60
Total -----------------------$712.21
General -Fund -
Department
Mid-ulest Plumbing Company Repairing Plumbing $28.20
Salina Wholesale Grocery Co. Supplies 5.00
Hull Electric Company Building Repairs 4.23
Gehr Grocery Company Building Supplies . 45
Total ------------ $37.88
General Fund _-_
Street Department
John Crowther
Labor
$44.55
Floyd Becker
Labor
53;10
C. W. Gibbs
Labor
48.60
Virgil Reeves
Labor
46.80
A. Canning
Labor
44.55
Cha Shelton
�uchanan
Labor
47.70
Ed
Salary -Team -Auto Hire
93.75
Ernest Young
43.45
Mike Bernard
Gabor
Labor
22.00
0. T. Green
Labor
50.40
0. E. Paschall
Labor
12.60
Fred Magerkurth
Labor
3.60
Chas. Stephens
Truck
30.00
Jack Davis
King Drag
11.25
Joe White
Team.
49.50
Sam Hammond
King Drag
11;25
F. M. Weaver
Sign
.75
J. A. Harris
Labor
17.55
Frederick Sharp
Labor
1.80
Roy DeForest
Labor
1.80
C. J. Page
King Drag
16.35
Leidigh & Havens Lbr. Company
Sewer Pipe & Cement
119.18
Keeton Oil Company
Oil & Gasoline
84.66
Citi#s Service Oil Company
Oil & Grease
32.50
Lae araware Company
Supplies
30.90
Spaeth A=achine Cojpany
Repairs on Equipment
26.50
Barnsdall Refining Company
Oil & Gasoline
20.46
Eberhardt Lumber Company
Cement �` Lumber
15.75
Lockstrom & Hederstedt
Supplies
10.80
Gebhart Hardware Company
Supplies
8.10
Ku.bitschek & Son
Repairs on Equipment
6.10
Inter -State Vulcanizing Co.
Repairs on Equipment
5.50
International Harvester Com-
pany of America
Repairs on Equipment
3.35
Utt Lumber & Coal Yard
Lumber
2.10
Andy L. Logan
Log Chain
1.00
Motor Service Company
Repairs for equIpment
.20
Total ----------
$1018.45
General Fund_-_ Engineerir Department
W. A. Pratt
Wm. Theisner
L. L Shoemaker
Lee Cockrell
Will F. Miller
L. M. Srack
Journal Publishing Company
Salina Daily Union
L. L. Shoemaker
Fuller Brothers
Inter -State Vulcanizing Co.
Henry Bruening
Testing Brifk
City Engineer
Asst. Milk Inspector
Inspector
Inspector
Inspector
Legal Printing
Letal Fringint
Special Laboratory
ysis
Oil & Gasoline
Auto Supplies
Auto Supplies
Anal -
:157.50
125.00
37.50
60.00
35:00
60.00
87.35
71.55
25.00
20.85
7.65
1.13
Total --------------$ 688.53
Memorial Hall Fund
Salina Light, Power & Gas
Salina plater Works Company
Lee Hardware Company
City Plumbing Company
Eberhardt Lumber Company
Richards Paint & Paper Co.
Titus Millwork Company
Ruhling Hardware Company
Harry Fuller
Co. Light & Gas
Water Rental
Supplies
Repairing plumbing
Supplies
Supplies
Kindling
Supplies
Drayage
110.80
20.50
16.34
6.05
5.30
4.25
3;50
2.60
1.00
Total --------=-----$ 170.34
Fire Department Fund
Ben Wglbert
Fire Chief
70.
Geo, arneck
Assistant Fire Chief
52:
R. H. Hall
2nd Asst. Fire Chief
50.
James Archbold
Machinist
55:
Everett Shaffer
Fireman
50.
Ray Craig
Fireman
50.
Barry Lacy
Fireman
50.
Earl Alldaffer
Fireman
50.
Howard Yockers
Fireman
50.
narris Russell
Fireman
50.
WWI Armour
Fireman
'50.
Chas. 11. Hagler
Connecting Siren
28.
Chas. E. Banker
Cash paid out for freight
12.
iiational refining Co.,
'gasoline
10.
Gehr Grocery Company
Supplies
1.
Total -------------------
$$630,
Park Department Fund
D & M Sporting Goods
New Equipment
$204:
L. B. Kemper
Salary -Auto Hire
60.
A. Roslund
Labor
50.
Olof Nelson
Labor
43.
H. Isaacson
Labor
43:
W. W: Coburn
Team
72.
Chas. H. Roeser
abor
36.
Chas. E. tanker S
Lincoln Crushed
Cash paid out for freight
Rock screenings
71.
tone Co.
37.I
Leidigh & Haven&s Lbr. Co.
Cement
32.
Salina Lumber Coal Co.
Lumber
12.
Lee hardware Company
Supplies
12.
J.H.Skillin Lbr. Co.
Cement
5.
Lockstrom & Hederstedt
Supplies
3.
Stevenson Transfer Co.
Drayage
3.'.
Salina Water Works Co.
dater Rental
1.
Total --------------------$688.
General
-Improvement -Fund
D. W. Norton
DrivingDPiling North of Elm
Street ridge
$848.
rutnam Investment Co.,
Sand
82.
Leidigh & havens Lbr. Co.
Cement & Sewer Pipe
80.
Salina Lumber , Coal Yd.
Cement
70.
Salina Plumbing Company
Material & Labor on flag pole
at Memorial Hall
68.
J.H.Skillin Lumber Co.,
Cement
67.'
American Asphalt Company
1 barrel of asphalt
56.
Chas. M. Hagler
Wiring
39:
L. C. Arnold
Wiring
38.
Roy Dalrymple
Labor
18.
Fuller Brothers"
Gasoline & Oil
12.
M. Dalrymple
labor
11.'.
Lee Morris
Labor
6.
National Refining CSo.,
Gasoline
5.
Kubitschek & Son
Repairs
5.'
Lockstrom & hederstedt
Supplies
5.
Chas. Stephens
labcr
4.
Mrs. Clara Wilson
Refund on Weed Tax
2.
Gebhart Hardware Co.,
Supplies
1.
Ruhling Hardware5 Co.,
Supplies
_5
Total -------------------
$1424
inght
& later Fund
Salina Light, Power &
Gas Company
Light & Gas
$1597
Bonds & Coupons Fund
E. T. Thompson, State
Bonds, Coupons & Commission
Treasurer & Fiscal Agent
due July 1st, 1924
$10053
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, June 16th, 1924.
T. S. Hargr ett,
Mayo
(SEAL)
Attest: Chas. E. Banker,
C ITY nRRK.
STATE OF KANES )
) 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 2996 passed and approved by
the Board of Commissioners of the City of Salina, Kansas, June
16th, 1924; and a record of the vote on its final adoption is
found on Page L14 of Journal Number 10.
ORDINANCE NU14BER 2996,
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 $ 17,993.12 be and
the same is hereby appropriated out of the various funds in
the City Treasury for the payment of miscellaneous claims,
shoiring to whom and for what purpose the claim is paid,
General Fund _—Administration & Finance
W. A. Layton City Manager v$208.34
Chas. E. Banker City Clerk 83.34
W. S. Norris City Attorney 62.50
Ellen Nyberg City Bookkeeper 55.00
Veva Cook City 14anagexi's Stenographer 45,00
H. Chandler Caretaker, Dump Grounds 20.00
J. P. Mans City Custodian 50,00
Chas, M, Hagler Building Inspector 75,00
R. E. Shipe Custodian, I'lemorial Hall 62.50
Henry H. Eberhardt, City Treasurer & Cash paid
out for express 101.51
Salina Daily Union Legal Printing 67.20
League of Kansas Municipali-
ties
League Dues
40.00
Chas. E. Banker
Cash paid out of Revolv-
ing Fund
27.43
ti°Vestern Printing Company
Printing
15,00
Bank Printing Company
Printing
15.00
Salina Planing Mill Co.,
Bulletin Board
15.00
Harriet vi. Donmyer
Room Rent
10.00
National Refining Co.,
Gasoline
4,83
The American City
Subscription
4.00
United Telephone Company
Tolls
3,85
Salina Lumber & Coal Co.
Kindling
2.00
Prescott Avenue Green
House
Flowers
1.50
Llontgomery Printing &
Office Supply Company
Supplies
1,15
4J
Union Pacific Railroad
Company
Western Union Telegraph
Annual Rental
Company Telegram
Total ------
General Fund_-_ Police De
artment
i$ 1.00
.50
-- 0971.65
VJm. Gerard
Chief of Police
70.00
Tom Patten
Special Police
25.00
A. L. Logan
Patrolman
57.50
Walter Bueche
Patrolman
57.50
M. H. Bartley
patrolman
40.00
Geo. Vincent
Patrolman
57.50
A. F. Snodgrass
ratrolman
57.50
Guy Whiteford
Speed Officer
62.50
Geo. Dickerson
Asst. Chief of lolice
65.00
Guy S. Richards
Desk Sergeant
50.00
Ernest P. Yockers
Desk Sergeant
10.67
D. L. Wight
Police Judge
37.50
Harry" --Hoffman
Boarding City Prisoners
80.00
National Refining Company
Gasoline
18.69
Fred J. Boyles
Office Supplies
12.75
B. F. Burgess
Oil
3.50
11ontgomery Printing &
Office Supply Company
Supplies
3.40
D.& I.I. Sporting Goods Store
Supplies
1.20
United Telephone Co.,
Tolls
.60
Salina Buick Company
Auto Supplies
.65
Cities Service Cil Co.,
Gasoline
.60
Total --------------
y$712.26
General—Fund _ Building_
Department
Yid -West Plumbing Co.,
Repairing Plumbing
y$
28.20
Salina Wholesale Grocery Co.
Supplies
5.00
Hull Electric Company
Building Repairs
4.23
Gehr Grocery Company
Building Supplies
.45
Total ---------------
$
37.88
General Fund _-_Street Department
John Crovither
Labor
$ 44.55
Floyd Becker
Labor
53.10
C. W. Gibbs
Labor
48.60
Virgil Reeves
Labor
46.80
A. Canning
Labor
44.55
Chas. Shelton
Labor
47.70
Ed Buchanan
Salary -team -Auto Hire
93.75
Ernest Young
Labor
43.45
I -like Bernard
Labor
22.00
0. T. Green
Labor
50.40
C. E. Paschall
Labor
12,60
Fred Nagerkurth
Labor
3,60
Chas. Stephens
Truck
30.00
Jack Davis
King Drag
11.25
Joe White
Team
49.50
Sam Hammond
King Drag
11.25
F. M. Weaver
Sign
,75
J. A. Harris
Labor
17.55
Frederick Sharp
Labor
1,80
Roy DeForest
Labor
1.80
C. J. Page
King Drag
16.35
Leidigh & havens Lbr. Co.
Sevier Pipe Cement
119.18
Keeton Oil Company
Oil & Gasoline
84.66
Cities Service Oil Co.,
Oil & Grease
32.50
Lee Hardware Company
Supplies
30.90
Spaeth Machine Company
Repairs on equipment
26.50
Barnsdall Refining Co.,
Oil & Gasoline
20.46
Eberhardt Lumber Company
Cement & Lumber
15.75
Lockstrom & Hederstedt
Supplies
10.80
Gebhart Hardware Company
Supplies
8.10
Kubitschok &Son
Repairs on equipment
6,10
Inter -State Vulcanizing Co.
Repairs on equipment
5.50
International Harvester
Company of America Repairs on equipment 3.35
Utt Lumber & Coal Yard Lumber 2.10
Andy L. Logan Log Chain 1;00-- -
Motor Service Company Repairs for equipment 20
Total -----=------- $1018.45
General Fund _ ,Engineering Department
Vi. A. Pratt Testing Brick} 157.50
Wm. Theisner City Engineer 125.00
Z.* L; Shoemaker Asst. Milk Inspector 37.50.
Lee Cockrell Inspector 60.00
Will F. Miller Inspector 35.00
L. Td. Srack Inspector 60.00
Journal Publishing Co., Legal Printing 87.35
Salina Daily Union Legal Printing 71.55
L. L. Shoemaker Special Laboratory Analysis 25.00
Fuller Brothers Oil & Gasoline 20.85
Inter -State Vulcanizing
Company Auto Supplies 7.65
Henry Bruening Auto Supplies 1.13
Total -------------- 61688.53
Memorial Hall Fund
Galina Light, Power & -
as Company Light & Gas 110.80
Salina Plater Works Co., Water Rental 20.50
Lee Hardware Company Supplies 16.34
City Plumbing Company Repairing plumbing 6.05
Eberhardt Lumber C6mpany Supplies 5.30
Richards Paint & Paper Co., Supplies 4.25
Titus P:iillviork Company Kindling 3.50
Ruhling Hardware Company Supplies 2,60
Harry Fuller Drayage 1.00
Total ------------ 170.34
Fire Department Fund
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
1st Ass t. Chief
52.50
R. H. Hall
2nd Asst. Chief
50.00
James Archbold
Machinist
55.00
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
"arry Lacy
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Hov;ard Yockers
Fireman
50.00
Harris Russell
Fireman
50.00
VVjn. Armour
Fireman
50.00
Chas. M. Hagler
Connecting Siren
28.25.
Chas. E. Banker
Cash paid out for
Freight 12,85
National Refining Co.,
Gasoline
10.168
Gehr Grocery Company
Supplies
1.40
Total ----------------0630'.688
Park Department Fund
D & M Sporting Goods
Store
New Equipment
0 204.25
L. B. Kemper
Salary -Auto Hire
60.00
A. Roslund
Labor
50.00
Olof Nelson
Labor
43.20
H. Isaacson
Labor
43.20
W. W. Coburn
Team
72.00
Chas. H. Roeser
Labor
36.00
Chas. E. Banker
Cash paid out for
freight 71.79
Lincoln Crushed Stone Co.
Rock Screenings
37.23
Leidigh & Havens Lbr. Co.
Cement
32.50
Salina dumber & Coal Co.,
Lumber
12.48
Lee hardware Company
Supplies
12.42
J. H. Skillin Lbr. Co..,
Cement
5.60
Lockstrom & Hederstedt
Supplies
3.75
Stevenson Transfer Co.,
Drayage
3.25
Salina Water Works Co.,
Water Rental
1.00
Total --------------0688.67
General -Improvement -Fund
D. 1'V. Norton Driving Piling North of $ 846.00
Elm St, Bridge
Putnam Investment Co.,
Leidigh & haevens Lbr.
Company
Salina Lumber & Coal Yard
S li Pb C
Sand
82.90,
&
Cement Sevier Pipe 80, 58
Cement 70.80,
hl- &
a na lum Ing 0.,
tenial labor on
flag pole at Memorial
-
Hall 68,00,
J. H. Skillin Lbr. Co.,
Cement
67.20.
American Asphalt Co.,
1 barrel of asphalt
56.00,
Chas. M. Hagler
Wiring
39160 -.-
9160 -L.
L.C. Arnold
Wiring
38.00
Roy Dalrymple
Labor
18.00
Fuller Brothers
Gasoline & Oil
12.70
M. Dalrymple
Labor
11,20
Lee Morris
Labor
6.40
National Refining Co.,
Gasoline
5.70
Kubitschek Son
Repairs
5.25
Lockstrom & Hederstedt
Supplies
5.15
Chas. Stephens
Labor
4,50
Mrs. Clara Wilson
Refund on Weed Tax
2.35
Gebhart h=ardware Company
Supplies
1.60
Ruhling Hardware Company
Supplies
,SO
Dotal --------------$1424.43
Li t
& Water Fund
Salina Light, Pourer & Gas
Company
Light & Gas
$1597.22
Bonds
&-Couoons Fund
E. T. Thompson, Stto Treas-
urer & Fiscal Agen�
Bonds, Coupons & Comm,
due
July 1st, 1924
$109053.01
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. June 16th, 1924.
Mayor
Attes t:
City Clerk.