3014 Appropriations.
0.HDI14,N-gE PiUlvlBrk_3014_.
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of �;onv..issioners of the Jity of
Salina, Kansas:
Section 1. That the sura of 4p9,876.78 be and the same is
hereby appropriated out of the various funds in the City,Treas-
ury for the payment of miscellaneous claims, showing 'to whom and
for what purpose the claim is paid.
General Fund -- Administration &. Finance Department
Chas.
A. Haskins
Cash Paid Out
W. A.
Layton
City Manager
Chas.
E. Banker
City C1_erk
W. S.
Norris
City Attorney
Ellen
Nyberg
City Bookkeeper
Veva
Cook
City M6 is Stenographer
H. Chandler
Caretaker, Dump Grounds
J. P.
Pians
City Custodian
Chas.
M. Hagler
Building Inspector
R. E.
Shipe.
Custodian, ieiemorial Hall
R. P.
Cravens.Age.ncy
Insurance Premiums
North
Side Booster Club
Supervision of. Play urounds
Salina Daily Union
Legal minting
Chas. E. Banker
Cash Paid Out
United Telephone Co.
Polls
Salina Printing Company
Printing
Badgett's Printing House
Office Supplies
Harriet VV. Donmyer
Room Rent, -
National Refining Co.
Gasoline
Western Union Tele-
graph Company
Clock Rental & 'Telegram
Lee Hardware Con.pany
Supplies
Udell Supply Co.
Office Supplies
Central 'Typewriter Ex-
change
Repairing Typewriter
Snider -Moline Implement
Company
Supplies
Rees Green House
Flowers
L. J. Ashton
Supplies
Total--------------'-----------------
General Fund -- Police Department
Harry Hoffman
Wm. Gerard
Geo. Dickerson
Guy Whiteford
Vialter Bueche
k. F. Snodgrass
M. H. Bartley
Geo. Vincent
Andy Logan
Guy S. Richards
Ernest Yockers
Tom fatten
D. L. 'Night
National Refining Co.
Salina Battery Co.
National Drug Store
Salina BuickcCo.
United Telephone Co.
Montgomery Printing &:
Office Supply Co.
B. F. Burgess
D. & I.I. Lporting Goods.
Store
O. K. Motor Supply Co.
Vim. Gerard
White Eagle Oil & Ref-
ining Uo.
Total
Boarding Prisoners
Chief of Police
Asst. Chief of Police
P+Iotorcycle Police.
Patrolman
Patrolman
Patrolman
Ptrolman
Patrolman
Desk Sergeant
Desk Sergeant
Special Police
Police Judge
Gasoline
Auto Supplies
Supplies
Supplies
Tolls
Office supplies
Oil'. -
Supplies
supplies
Stamps
Oil
,$150.00
208.34
83.34
62.50
55.00
45.00
2,0.00
50.00
37.50
62.50
52.50
50.00
45.25
23.45
19.25
18.25
15.30
10.00
7.35
4.26
2.35
2.03
2.00
2.00
1.50
1'. 17
$1,030.84
87.50
70.00
65.00
62.50
57.50
57.50
40.00
57.50
57.50
50.00
40.00
37.50
37.50
33.81
23.00
10.70
8.20
6.95
4.60
3.50
2.30
1:91
1.00
.60
-----------------------------------
4ti816.57
General Fund -- Building Department
Salina Planing.11iill Company
Crown Laundry
Paolm Olive Company
Salina Plumbing Company
Kubitschek &: Son'
0. B., Bagley
Borst Cabinet Shop
Weste Disinfecting Co.
J. p. Mans
L. J. Ashton
Gehr Grocery Co.
Supplies
Laundry
I:iquid Soap
Repairing Plumbing
Repairs
Building Repairs
Repairing Desk
Supplies
Supplies
Supplies
Supplies
Total---------------------------------------
General Fund -- Engineering Department
Journal t'ublishing Co.
Saline County Abstract Co.
Wm. Theisner
L. L. Shoemaker
L. M. Brack
W. A. Pratt
61ioemaker Laboratory
Salina Daily Union
W. S. Frey
Chas. J. Peck
C. V'd. Weaver
R. H. Hall
National Refining Company
Chas. W. Shaver
Kubitschek & Son
Lockstrom &: Iiederstedt
Legal Printing
Abstracts
City Engineer
Asst. Mill- Insn_ ector
Inspector
Testing Brick
Special Analysis
Legal Printing
Appraiser
Appraiser
Appraiser
Painting RL�rMing Gears
Gasoline
Blue Prints
Repairs
Supplies
Total---------------------------------------
General Fund -- 6treet Department
Claude P. Barrington
interratl He.rvesto Company
Barnsdal.l Refining Company
C. E. Joslin
Austin Western Road Mchy Co.
C. W. Gibbs I:"
Chas. Shelton
Virgil Reeves
Floyd Becker
A. Canning
Ed Buchanan
Ernest ioung
Carl Swenson
Lee Brann
N. S. Henry
J. F. Perkins
Joe W. Morrison
Internatl harvester Co.
Lockstrom & Hederstedt
Chas. E. -Banker
United Telephone Co.
Ruhling Hardware Company
Lee Hardware Company
Kubitschek a. Bon
F. Wyatt Mfg. Company
H. H. Richter
John.W. McDowell, Trustee in
Bankruptcy for Averny Company
Eberhardt Lumber Company
Gebhart Hardware
Liberty Junk Company
F. A. Lepper
U. J. Baton
Total-----------------
Asphalt
Part r.a yment on 'Druck
Oil and Gasoline
Used ford 'Truck
Repairs for Sweeper
Labor
Labor
Labor
Labor
Labor
Salary &: Auto Hire
Labor
Labor
Labor
Labor
Labor
King Drag
Repairs
Supplies
6.25
4.64
4.50
3.30
3.00
2.13
1.75
1.65
1.36
.50
a5
-772-97.5-47
$133.45
55.00
125.00
37.50
65.00
47.50
25.00
15.10
12.00
9.00
9.00
3.50
2.10
1.60
.65
.50
X541.90
Cash Paid Out for Freight
and Express
Telephone
Supplies -
Supplies
Repairs
Manhole Lids
Band
Pump Gears
Supplies
Supplies
Supplies
Repairs
Salt
133.30
526.93
132.78
200,00
103.43
47.50
47.05
47.70
51 .75
42.20
75.00
44.90
8.75
7.90
36.00
24.00
3.00
60.20
52.65
11.96
10.50
10.40
9.97
8.40
8.00
6.00
5.60
3.25
2.12
2.00
1.00
1.00
Park Department Fund
Rightway Plumbing Co.
L. B. Kemper
A. Roslund'
Olof Nelson
H. Isaacson
Chas. Roeser
W. W. Coburn
Lee Hardware Company
L. J. Ashton
Salina Water Works Co.
Salina Wholesale Grocery
Lockstrom & Hederstedt
United Telephone Company
R. H. Hall
Stevenson Transfer Co.
Plumbing .
Salary -Auto Hire
Labor
Labor
Labor
Labor
Team
Supplies
Supplies
Water Rental
Supplies
Supplies
Telephone
Painting Sign
Drayage
Total------------------------------------
hire Department Fund
Ben Wolbert
Geo. Barncek
R. H'. Hall
James Archbold
Everett Shaffer
Ray Craig'-
Harry,Lacy
Earl Alldaffer
Howard Yockers
Harris Russell
Wm. Armour
United Telehpone Co.
Julius Pearse Fire Dept.
Supply Co.
Crown Laundry
National Refining Co.
American Legion
Gehr Grocery Co.
Central Typewriter Exch.
Chas. E. Banker
Fire Chief_
lst Asst. Chief
2nd Asst. Chief
Mechanic
Fireman
Fireman
Fireman
Fireman
Fireman
r'i reman
Fireman
Telephone
Supplies
Laundry
Gasoline
Flag
Supplies
Typewriter Ribbon
Cash paid out for Express
Total--------------------------------
Memorial Hall Fund
Salina Light, Power and
Gas Company
Range
James K.ellow
Labor
Salina Light, Power and
.Gas Company
Light and Gas
John Kregar
Labor
Salina Water Works Co.
Water Rental
R. A. Cassell Electric
Company
Repairs
United Telephone Co.
'Telephone
Gebhart & Jilka Furniture
Company
Renting Chairs
Crancer Hardware Co.
Supplies
City Plumbing Conpany
repairing Plumbing
United Chemical Compan-
ies
Supplies
Ekstrand Drug & Book Co.
Office Supplies
Eberhart Lumber Co.
oupplies
Fuller Garbage Company
Drayage
L. J. Ashton
bupplies
Total-------------------------------------
General Improvement Fund
Leidigh & Havens Lumber
Company
Sophia Soldan
F. Wyatt Mfg. Co.
J. H. Skillin Lumber Co.
J. L. Hunt
-Putnam Investment Co.
D. L. Wight
john Olson
Sewer Pipe
Balance Due
Supplies
Supplies
Approach
Sand
Refund on Weed Tax
Refund on Weed 'Tax
Total-------------------------------------
�229 .19
60.00
50.00
46.80
46.80
46.80
75.00
41.84
28.55
16.90
11.74
10.00
6.75
3.75
50
'6 .62
70.00
52.50
50.00
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
16.50
9.25
7.91
6.09
3.35
3.10
.75
62
.1;625.07
$200.00
65.00
60.40
50.00
23.10
15".15
14.25
13.50
11.57
6.00
4.64
3.55
1.10
1.00
.50
6y 9 lr
$171.07
156.40
64.00
16.10
13.50
4.46
2.35
2.35
$430.23
Salina Light, Power and Gas
Company
Water & Light blind
Light., -Gas &. Supplies X1546.17
Bonds & Coupons Fund
E. T. Thompson, State Treas-
urer Bonds & Coupons Due
Aug. 1st, 1924. 41750.00
E. T. 'Thompson, Jtate Treas-
urer & Fiscal Agent Bonds, Coupons & Comm-
ission Due Aug. 1, 1924 236.75
Total---------------------------------------- 6.
Section 2. l'hat 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 oection
One (1) of this ordinance.
Section 3. -This ordinance shall take effect and be in full
force from and after its passage.
Pass�,d and approved, July 21st, 1924.
(SEAL) J. S. HAkGETT, Mayor
Attest:
CHAS. E. BANK Eh, City Clerk
STATE OF KANSAS )
)SS
COUNTY OF SALINE)
I, Chas., E. Banker, City Clerk of the City of Galina, Kansas
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance Number 301, passed and approved by the Board of
Commissioners of the City of Salina, Kansas, July 21st, 1924 and a
record of the vote on the final adoption of same is found on page�16 7
of Journal Number 10.
city U1eFV--
ORDINANCE NUMBER 3014
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 00 9,876.78
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 ghat
purpose the claim is paid.
General Fund -- Administration & Finance Dept.
Chas. A. Haskins
Cash paid out
$150.00
W. A. Layton
City Manager
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 Mgrs Stenographer
45.00
H.Chandier
Caretaker, Dump Grounds
20.00
J. P. Mans
City Custodian
50.00
Chas. 14. Hagler
Building Inspector
37.50
R. E. Shipe
Custodian, Memorial Hall
62.50
R. P. Cravens Agency
Insurance Premiums
52.50
North Side Booster Club
Supervision of Play
Grounds
50.00
Salina Daily Union
Legal Printing
45.25
Chas. E. Banker
Cash paid out
23.45
United Telephone Co.,
Tolls
19.25
Salina Printing Company
Supplies
18.25
Padgett"'s Printing House
Office Supplies
15.30
Harriet ^W. Donmyer
Room Rent
10.00
National Refining Company
Gasoline
7.35
Western Union Telegraph
-
Company,
Clock Rental & Telegram
4.26
Lee Hardware Company
Supplies (
2/$5
Udell Supply Company
Office Supplies
` \2.03
Central Typewriter Exchange
Repairing typewriter
2;00
i
Snider -Moline Implement
Company
Supplies
2.00
Rees Green House
Flowers
1.50
L. J. Ashton
Supplies
1.17
Total----------------
$1030.84
General Fund --
Police Department
Harry Hoffman
Boarding Prisoners
$ 87.50
Wm. Gerard
Chief of Police
70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy Yi1fiteford
Motorcycle Police
62.50
Walter Bueche
Patrolman
57.50
A. F. Snodgrass
Patrolman
57.50
M. H. Bartley
Patrolman
40.00
Geo. Vincent
Patrolman
57.50
Andy Logan
Guy S. Richards
Ernest Yockers
Tom Patten
D. L. Wight
National Refining Company
Salina Battery Company
National 0r4n&tgr@orx r.y
Salina Buick Company
United Telephone Company
Montgomery Printing &
Office Supply Company
B. F. Burgess
D M Sporting Goods Store
0. K. Motor Supply Co.,
utm Gerard
White Eagle Oil & refin-
ing Company
Patrolman
Desk Sergeant
Desk Sergeant
Special Police
Police Judge
Gasoline
Auto Supplies
Supplies
Supplies
Tolls
Office Supplies
Oil
Supplies
Rupplies
Stamps
57.50
50.00
40.00
37.50
37.50
33.81
23.00
10.70
8.20
6.95
4.60
3.50
2.30
1.91
1.00
Oil .60
Total ------------- $ 816.57
i
General Fund---
Building Department
Salina Planing Mill Company
Supplies
6.25
Crown Laundry
Laundry-,
4.64
Palm Clive Company
Liquid Soap
4.50
Salina Plumbing Company
Repairing plumbing
3.30
Kubitschek & Son
Repairs
3.00
0. B. Bagley
Building Repairs
2.13
Borst Cabinet Shop
Repairing desk
1.75
Weste Disinfecting Co.,
Supplies
1.65
J. P. Mans
Supplies
1.36
L. J. Ashton
Supplies
,50
Gehr Grocery Company
Supplies
.45
Total ---------------$29.53
General Fund --
Engineering Department
Journal Publishing Co..,
Legal Prihting Company
133.45
Saline County Abstract Co.,
Abstracts
55.00
Wm. Theisner
City Engineer
125.00
L. L. Shoemaker
Ass t. Milk.Inspector
37.50
L. M. Srack
Inspector
65.00
W. A. Pratt
Testing Brick
47.50
Shoemaker Laboratory
Special Analysis
25.00
Salina Daily Union
Legal Printing
15.10
111. S. Frey
Appraiser
12.00
Chas. J. Peck
Appraiser
9.00
6. W. Weaver
Appraiser
9.00
R. H. Hall
Painting running gears
3.50
National Refining Company
Gasoline
2.10
Chas. W. Shaver
Blue Prints
1.60
Kubitschek & Son
Repairs
.65
Lockstrom & Hederstedt
Supplies
.50
Total -------------
$541.90
i
General Fund
-- Street Department
laude P. Barr_tngton
Asphalt
aggaf�tional arv. Co. of
tart payt. on truck
Barnsdall Refining Co.,
Oil & Gasoline
C. E. Joslin
Used Ford ruck
Austin -Western Road Machinery
Company
Repairs for sweeper
C. i^l. Gibbs
labor
Chas. Shelton
Labor
Virgil Reeves
Labor
Floyd Becker
Labor
A. Canning
Labor
Ed Buchanan
Salary & Auto Hire
Ernest Young
Labor
Carl Swenson
Labor
Lee Brann
Labor
N.S. Henry
Labor
J. F. Perkins
Labor
Joe W. Morrison
King Drag
International Harvester
Company of imerica
Lockstrom & Hederstedt
Chas. E. Banker
United Telephone Company
Ruhling Hardware'Company
Lee Hardware Company
Kubitschek & Son
F. Wyatt Mfg. Company
H, H. Richter
John ,T. McDowell, Trustee
in Bankruptcy for Avery
Company
Eberhardt Lumber Company
Geh hart Hardware
Liberty Junk Company
F. A. Lepper
0. J. Eaton
Repairs
Supplies
Cash paid out for Freight
& Express
Telephone
Supplies
Supplies
Repairs
Manhole Lids
Sand
Pump Gears
Supplies
Supplies
Supplies
Repairs
Salt 1.00
Total $,1635.34
---- -- N --
526.,93
132,78
200.00
103.43
47.50
47.05
47.70
51.75
42.20
75.00
44.90
8.75
7.90
36.00
24.00
3.00
60.20
52.65
11.96
10.50
10.40
9.97
8.50
8.00
6.00
5.60
3.25
2.12
2.00
1.00
i
Park Department Fund
RightWay Plumbing Company
Plumbing
$229.19
L. B. Kemper
Salary-Agto Hire
60.00
A. Roslund
Labor
50.00
Olof Nelson
labor
46.80
H. Isaacson
Labor
46.80
Chas. Roeser
Labor
46.80
W. W. Coburn
Team
75.00
Lee Hardware Company
Supplies
41.84
L. J. Ashton
Supplies
28.55
Salina Water Works Company
Water rental
16.90
Salina Wholesale Grocery Co.
Supplies
11.74
Lockstrom & Hederstedt
Supplies
10.00
United Telephone Company
Telephone
6.75
R. H. Hall
Painting Sign
3.75
Stevenson Transfer Co.,
Drayage
.50
Total ----------
$674.62
Fire Department
Fund
Ben Wolbert
Fire Chief
$ 70.00.
Geo. Barneck
lst Asst. Chief
52.50
R. H. Hall
2nd Asst. Chief
50.00
James Ardhbold
Mechanic
55.00
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
Harry Lacy
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Howard Yockers
Fireman
50.00
Harris Russell
Fireman
50.00
Vim. Armour
Fireman
50.00
United Telephone Company
Telephone
16.50
Julius Pearse Fire Dept.
Supply Company
Supplies
9.25
Crown Laundry
Laundry
7.91
National Refining Co.,
Gasoline
6.09
American Legion
Flag
3.35
f
i�
Gehr Grocery Company
Supplies
$ 3.10
Central Typewriter Exchange.
Typewriter Ribbon
.75
Chas. E. Banker
Cash paid out for
express .62
Total -----------
tp625.07
Memorial
Hall Fund
Salina Light,. Power &
Gas Company
Range
$200.00
James Kellow
Labor
65.00
Salina Light, Power &
Gas Company
Light & Gas
60.40
John Kregar
Labor
50.00
Salina dater Works Company
Water Rental
23.10
R. A. Cassell Electric Co.,
Repairs
15.15
United Telephone Company
Telephone
14.25
Gebhart & Jilka Furnit-
ure Company
Renting chairs
13.50 '
Crancer Hardware Co.,
Supplies
11.57
City Plumbing Company
Repairing plumbing
6.00
United Chemical Companies
Supplies
4.64
Ebstrand Drug & Book Co.,
Office Supplies
3.55
Eberhart Lumber Company
Supplies
1.10
Fuller Garbage Company
Drayage
1.00
L. J. Ashton
Supplies
.50
Total ------------
$469.76
General_I provement Fund
Leidigh & Havens Lumber
Company
Sewer Pipe
$171.07
Sophia Soldan
Balance Due
156.40
F. Wyatt Iif'fg. Company
Supplies
64.00
J.H.Skillin Lumber Company
Supplies
16.10
J. L. Hunt
Appraoch
13.50
Putnam Investment Company
Sand
4.46
D. L. Wight
Refund on Weed Tax2
2.35
John Olson
Refund on Weed Tax
2.35
Total
X430.23
Plater & Li t.Fund
Salina Light}p Pourer & -
Gas Company Light, Gas & Supplies $1546.17
Bonds &Coupons -Fund
E. T. Thompson, State Tress- Bonds & Coupons due
urer Aug. 1st, 1924 $1750.00
E. T., Thompson State Treas-
urer & Fiscal �geny Bonds, Coupons & Com- - .
mission due Aug. 19 1924 236.75
Total ------------$1986..75
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.
Attester
Passed and approved'. July 21st, 1924.