3017 AppropriationsORDINANCE M`iBER 3017.
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 4p26,977.26 be and the same is
hereby appropriated out of the various departments in the pity
Treasury for the payment of miscellaneous claims, showing to whom
and for what purpose the claim is paid.
General Fund -- Administration and Finance
W. A. Layton
Chas. E. Banker
W. S. Norris
Ellen Nyberg
Veva Cook
Harry Fuller
J. P. Mans
Chas. M. Hagler
Chas. E. Banker
Journal Publishing Co.
B. I. Chambers
J. S. Hargett
F. S. Dyar
Rev. Alpha Ingle
W. A. Layton
Titus Millwork Co.
Wm. Norris
Harriet W. Donmyer
H. C. Liepsner & Co.
Bank Printing Co.
Weldon Motor 6upply Co.
Salina Auto Supply Co.
Kubitschek & Jon
Shepherd Paint Co.
Padgett 's Printing Co.
J. C. Price Grocery
Central Typewriter Exch
Natl Refining Co.
J. L. Conley
United 'Telephone Co.
Western Union
Gehart Hardware Co.
Salina Daily Union
Montgomery Printing and
Office Supply Co.
Postal Telegraph Cable
City Manager
$208.34
City Clerk
83.34
City Attorney
62.50
City Bookkeeper
55.00
City Mgr's Steno.
45.00
Caretaker City Dump
6ustodian.
20.00
Building
50.00
Building Inspector
75.00
Cash paid out of Re-
volving Fund
125.45
Legal Printing
56.35
City Commissioner and
15.00
Cash paid out
55.00
City Commissioner and
Hull zlectric Co.
Cash paid out
55.00
City Commissioner and
Printing
Cash paid out
55.00
Part payt for construct-
5.10
ion of seats in City park
50.00
Cash Paid Out
43.50
Supplies
30.00
Cash paid out
30.00
Room Rent & !>ppripriation
25.00
Cap Badges
16.19
Stationery
15.00
Jupplies
11.52
Supplies
11.46
Supplies
9 .15
Supplies
5.45
Supplies
7.50
Jupplies
6.05
Repairing typewriter
5.00
Gasoline
4.42
Map
3.95
Tolls
3.40
Telegrams
3.28
Supplies -
2.08
Legal Printing
1.65
Office Supplies. 1.50
Company Telegrams - 1.30
Henry Bruening Auto Supplies 1.00
Howard Yockers SYiarpening Saw .50
Total ............................ 41, 3�8
General Fund -- Building Department
Richards Paint & Peper
CoSupplies
29.73
Hillyard Chemical Co.
Building Supplies
15.00
Banner Mfg. Company
Building Supplies
12.65
Hull zlectric Co.
Building Supplies
8.05
Cross Printing Co.
Printing
6.00
Home Plumbing Co.
Repairing Pump
5.10
Salina Wholesale Gro.
Supplies
5.00
Gebhart Hdwe Co.
Supplies
4.95
Crown Laundry
Laundry
1.33
Natl Drug Store
Supplies
1.30
A. E. Bishop
Repairs
1.00
Gehr Grocery Co.
Supplies
.45
Total ................................
0.36
General Fund -- Police Department
Wm. Gerard
Geo. Dickerson
Guy Whiteford
Walter bueche
A. F. Snodgrass
M. H. Bartley
Geo. Vincent
Andy Logan
Guy S. Richards
Ernest P. Yockers
Tom Patten
D. L. Wight
Harry Hoffman
National Refining Co.
National Drug Store
A. N. Mattson
United Telephone Co.
Hagler Electric Co.
P. N. Shogren
Inter State Vule. Co.
B. F. Burgess
Cities Xervice oil Co.
Keberlein Brothers
Salina 1�uto Supply Uo.
Chief of Police
Asst. Chief
Motorcycle Police
Patrolman
Patrolman
Patroman
Patrolman
Traffic Officer
Desk Sergeant
Desk Sergeant
Special Police
Police Judge.
Boarding Pri.soners
Gasoline
Supplies
Auto Repairs
Tolls
Supplies
Supplies
Repairing Tubes.
Oil
Gasoline
Gasoline
Supplies . , .
Total. ..................................
General. Fund -- Street Department
Lockstrom & Hederstedt Supplies
Sinclair Refining Co. Gasoline
Austin -Western Road W a-
chinery Company
C. W. Gibbs
Chas. Shelton
Virgil Reeves
Floyd Becker
A. Canning
Ernest ioung
Ed Buchanan
N. S. Henry
Jack Davis
H. M. Peets
J. W. Morrison
C. J. Page
John Sherwood
Cities Service Oil Co.
Eberhardt Lumber Co.
Spaeth Machine Co.
Inter State Vulc. Co.
F. Kubitschek & Son
Motor Service Company
Internatl Hai -venter Co.
Gebhart Ha.rdv✓are Co.
Genuine Ford Parts Store
Lee Hardware Co.
Ostenberg Brothers
Porter's Book Store
Salina kuto Supply Co.
Total .............
Supplies
Labor
Labor
Labor
Labor.
Labor
Labor
Salary and Auto Hire
Team . .
Team
Team
King Drag
King Drag
Labor
Oil and Grease
Supplies
Repairing equipment
Repairing Tubes
Repairs
Auto Repairs
Repairing Equipment
Supplies
Supplies
Supplies
Supplies
Office Supplies
Auto Supplies
....................
General Fund -- Engineering Department
Wm. Theisner
L. L. Shoemaker
L. M. Srack
Newacheck Paint Co.
Fuller Brothers
Shoemaker Laboratory
C. W. Anderson
Earl B. Alldaffer
National Refining Co.
Motor Service Co.
Goodman & Company*
Chicago Steel Tape Co.
Chas. ur. Morrison
�al.ina Auto Supply Co.
Kubitschek & Son
Total
City Engineer
Asst. Milk Inspector
Inspector
Auto Repairs
Gasoline &: Oil
Special Analysis
Auto Repairs
Auto Hire
Gasoline
Auto Supplies
Auto Repairs
Supplies
huto Repairs
'Iuto Supplies
nepairs
..............................
70.00
65.00
62.50
57.50
57.50
45.00
57.50
57.50
50.00
40.00
37.50
37.50
66.25
21.93
6.65
4.50
4.45
4.20
3.50
2.50
2.25
1.86
.36
30
4756.25
8D 80.62
76.03
46.50
51.74
42.00
45.90
58.05
46.80
50.40
75.65
27.00
6.00
18.75
5.00
7.50
7.20
30.50
24.35
6.20
4.25
4.25
3.65
2.80
2.61
2.56
1.50
1.45
1.10
76
�-
4125.00
37.50
65.00
36.00
33.43
25.00
8.00
6.00
5.10
4.65
4.50
3.08
3.00
1.86
.50
$358.82
Park Department
L. B. Kemper
Salary and Auto Hire
A. Roslund
Labor
Olof Nelson
Labor
H. Isaacson
Labor
Chas. H. Roeser
Labor
w. W. Coburn
Team
Cecil Harbaugt:
Labor
Frank Lipe
Labor
Salina Water Works Co.
Water Rental
Putnam Investment Go.
Gravel
A. E. Bishop
repairing Plumbing
Liberty Junk Company
Supplies
Richards Paint & Paper
Cc Supplies
Salina Wholesale Grocery Supplies
Salina Lbr. & Coal Co.'
-Supplies
Eberhardt Lumber Co.
Supplies
Home Plumbing Co.
Repairing Plumbing
Total ..............................
Fire Department
60,00
50,00
46.'80
46.80
46.80
75.00
19.80
7.20
25.00
19.17
19.05
6.00
5.35
5.00
3.78
3.00
1.50
$p�5
Lee hardware Company
Tires
$200.40
Ben Wolbert
tire Chief
70.00
Geo. Barneck
1st Asst. Chief.
52.50
h. H: Hall
2nd. Asst:. Chief
50.00
James Archbold
Mechanic
55.00'
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
Harry Lacy
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Howard cockers
Fireman
50.00
Harris Russell
Fireman
50.00
Wm. Armour
Fireman
50.00
National Refining Co.
Gasoline
8.50
Gehr Grocery Go.
Supplies
2.90
Crown Laundry
Laundry
2.86
National Drug Store
Supplies
2.00
Salina Steam Laundry
Laundry
1.50
Salina Auto Supply o.
Auto Supplies
1.15
Total ..................
...........
V77C n -
Memorial Hall Fund
Lee Hardware Co.
R. E. Ships
balina Light, Power and
Gas Company
Salina Water Works Co.
John Kregar
James Kellow
Richards Paint
Company
Harry Fuller
Total
& Paper
Supplies
Custodian
Light and Gas
Water Rental
Labor
Labor
W56.78
62.50
36.85
22.35
19.25
14.73
Supplies 5.00
Drayage 1.00
.............................. 75�. 66
General Improvement Fund
Ohas. B. Banker Gash raid out of re -
... volving .Fund $304.10
Pete Ahlstedt Sidewalk_ Approaches 44.28
Wri. Theisner Canvas Paulin Covers 35.00
Total ............................ "83.38
Water .and Light Fund
Salina Light, Power and
Gas Company Light, Gas & Supplies $1551,25
Firemen's Relief r.und
C. Ni. Fitzpatrick M. D. Medical Services X15.00
Bonds & Coupons Fund
E. T. 'Phompson, 6tate
Treasurer & Kansas Fiscal
Agents Bonds, Coupons R- Commissions
. Due September 1st, 1924 . $20,100.37
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,. August 18th, 1924.
{
(SEAL) J. S. HARGETT, Mayor
Attest:
CHAS. E. BANKER, City Cleric
STATE OF KANSAS )
)SS
COUNTY OF SALINE)
I, Chas. E. Banker, City Ulerk of the City of Salina,
Kansas do hereby certify that the above and foregoing is a
true and correct copy of Ordinance Number 3017, passed and
approved by the Board of Commissioners of the.City of
Salina, Kansas, {august 18th, 1924 and a record of the vote
on its final adoption is found on page ;A of Journal
+umber 10.
ORDINANCE NTMBER 3017
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 0 26,977.26 be
and
the same is hereby appropriated out of the various departments
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
'
W. A. Layton
Chas. E. Banker
City Manager
City Clerk
$208.34
83.34
W. S. Norris
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Ivlgr's Stenographer
45.00
Harry Fuller
Caretaker, City Dump
20.00
J. P. Mans
Building Custodian
50.00
Chas. M. Hagler
Building Inspector
75.00
Chas. E. Banker
Cash paid out of Revoly-
ing Fund
125.45
Journal Publishing Co.,
Legal Printing
56.35
B. I. Chambers
City Commissioner & Cash
paid out
55.00
J. S. Hargett
City Commissioner & Cash
paid out
55.00
F. S. Dyar
City a"ommissioner & Cash
-
Paid out
55.00
Rev, A1pha_Ingle
Part payt. for construction
of seats in City Park
50.00
W. A. Layton
Cash paid out
43.50
Titus Millwork Company
Supplies
30.00
Wm. Norris
Cash paid out
30.00
Harriet W. Donmyer
Room Rent & Appropriation
25.00
H.C.Liepsner & Company
Cap Badges
16.19
Bank Printing Company
Stationery
15.00
Weldon Motor Supply Co.,
Supplies
11.52
Salina Auto Supply Co.,
Supplies
11.46
Kubitschek & Son
Shepherd Paint Company
Padgett Is Printing House
J. C. Price Grocery
Central Typewriter Exchange
National Refining Company
J. L. Conley
United Telephone Company
Western Union Telegraph
Company
Gebhart Hardware Company
Salina Daily Union
Montgomery Printing &
Office Supply Company
Postal Telegraph Cable Co.,
Henry Bruening
Howard rockers
Supplies
9.15
4upplies
5.45
Supplies
7.50
Supplies
6.05
Repairing typewriter
5.00
Gasoline
4.42
Map
3.95
Tolls
3.40
Telegrams 3.28
Supplies 2.08
Legal Printing 1.65
Office Supplies 1.50
Telegrams 1,30
Auto Supplies 1.00
Sharpening Saw .50
Total-------------- $1234.88
General Fund --
Building Dartment
Richards Paint & Paper Co.
Supplies
N 29.73
Hillyard Chemical Company
Building Supplies
15.00
Banner t'taunfacturing Co.,
Building Supplies
12.65
Hull Electric Company
Building Repairs
8.05
Cross Printing Company
Printing
6.00
Home Plumbing Company
Repairing Pump
5.10
Salina 111holesale Grocery Co. Supplies
5.00
Gebhart Hardware Company
Supplies
4.95
Crown Laundry
Laundry
1.33
National Drug Store
Supplies
1.10
A. E. Bishop
Repairs
1.00
Gehr Grocery Company
Supplies
.45
Total ---------------
$90.36
General
Fund_-_ Police Department
Vim. Gerard
Chief of Police
$ 70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy Whiteford
Motorcycle Police
62.50
I'lalter Bueche
Patrolman
57.50
A. F. Snodgrass
Patrolman
57.50
M. H. Bartley
Patrolman
45.00
Geo. Vincent
Patrolman
57.50
Andy Logan
Traffic Officer
57.50
Guy S. Richards
Desk Sergeant
50.00
Ernest P. Yockers
Desk Sergeant
40.00
Tom Patten
Special Police
37.50
D. L. Might
Police Judge
37.50
Harry Hoffman
Boarding Prisoners
66.25
National Refining Company
Gasoline
21.93
National Drug Store
Supplies
6.65
A. N. Mattson
Auto Repairs
4.50
United Telephone Company
Tolls
4.45
Hagler Electric Company
Supplies
4.20
P. N. Shogren
Supplies
3:50
Inter State Vulcanizing
Company
Repairing tubes
2.50
B. F. Burgess
Cil
2.25
Cities Service Oil Co-,
Gasoline
1.86
Aeberlein Brothers
Gasoline
.36
Salina Auto Supply Company
Supplies
:30
Total -----------
x$756.25
i
General Fund _- Street Department
Lockstrom & Hederstedt
Supplies
80.62
Sinclair Refining Company
Gasoline
76.03
Austin -Western Road Machin-
ery Company
Supplies,
46.50
C. W. Gibbs
Labor
51.75
Chas. Shelton
Labor
42.30
Virgil Reeves
Labor
45.90
Floyd Becker
Labor
58.05
A. Canning
Labor
46.80
Ernest Young
Labor
50.40
Ed Buchanna
Salary & Auto Hire
75.65
N. S. Henry
Team
27.00
Jack Davis
Team
6.00
H. M. Peets
Team
18.75-
J. W. Morrison
King Drag
5.00
C. J. Page
King Drag
7.50
John Shervood
labor
7.20
Cities Service til Company
Oil & Grease
30.50
Eberhardt Lumber Co.,
Supplies
24.35
Spaeth Machine Compnay
Repairing equipment
6.20
Inter -State Vulcanizing Co.
Repairing Tubes
4.25
F. Kubitschek & Son
Repairs
4.25
Motor Service Company
Auto Repairs
3.65
International Harvester
Co. of America
Repairing equipment
2.80
Gebhart Hardware Company
Supplies
2.61
Genuine Ford Parts Store
Supplies
2.56
Lee Hardware Company
Supplies
1.50
Ostenberg Brothers
Supplies
1.45
Porter's Book Store
Office Supplies
1.10
Salina Auto Supply Company
Auto Supplies
.76
Total
x}731.43
General Fund_-_ EnEineLrjng.Department
Wm. Theisner
L. L. Shoemaker
L. M. Srack
Newacheck Paint Company
Fuller Brothers
Shoemaker jaboratory
C. VT. Anderson
Earl B.' Alldaffer
National Refining Co.,
Motor Service Company
Goodman & Company
Chicago Steel Tape Company
Chas. Vi. Morrison
Salina Auto Supply Company
Kubitschek & Son
City Engineer
X125.00
Asst, Milk Inspector
37.50
Inspector
65.00
Auto Repairs
36.00
Gasoline & 031
33.43
Special Analysis
25.00
Auto Repairs
8.00
Auto Hire
6.00
Gasoline
5.10
Auto Supplies
4.85
Auto Repairs
4.50
Supplies
3.08
Auto Repairs
3.00
Auto Supplies
1.86
Repairs
.50
Total --------------------
$358.82
Salina Water Works Company
Putnam Investment Company
A. E. Bishop
Liberty Junk Company
Richards Paint & Paper Co.,
Salina Wholesale Grocery Co.
Salina Lumber & Coal Co.,
Water Rental
Gravel
Repairing plumbing
Supplies
Supplies
Supplies
Supplies
$ 60.00-
50.00
46.80
46.80
46.80
75.00
19.80
7.20
25.00
19.17
19.05
6.00
5.35
5.00
3.78
Park Department
L. B. Kemper
Salaf+y-Auto Hire
A. Roslund
Labor
Olof Nelson
Labor
H. Isaacson
Labor
Chas. H. Roeser
Labor
W. V'1. Coburn
Team
Cecil Harbaugh
Labor
Frank Lipe
Labor
Salina Water Works Company
Putnam Investment Company
A. E. Bishop
Liberty Junk Company
Richards Paint & Paper Co.,
Salina Wholesale Grocery Co.
Salina Lumber & Coal Co.,
Water Rental
Gravel
Repairing plumbing
Supplies
Supplies
Supplies
Supplies
$ 60.00-
50.00
46.80
46.80
46.80
75.00
19.80
7.20
25.00
19.17
19.05
6.00
5.35
5.00
3.78
4
Eberhardt Lumber Co.,
Supplies
3.00
Home Plumbing Company
Repairing plumbing
1.50
Total ---------------
0440.25
Fire 1)epartment
Fund
Lee Hardware Company
Tires
$200.40
Ben Wolbert
Fire Chief
70,00
Geo. Barneck
lst Asst. Chief
52.50
R. H. Hall
2nd Asst. Chief
50.00
James Archbold
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
111m, Armour
Fireman
50.00
National Refining Company
Gasoline
8.50
Gehr Grocery Company
Supplies
2.90
Crown Laundry
Laundry
2.86
National Drug Store
Supplies
2.00
Salina Steam Laundry
Laundry
1.50
Salina Auto Supply Company
Auto Supplies
1.15
Total ------------
`796.81
Memorial Hall Fund
Lee Hardware Company
Supplies
$356.78
R. E. Shipe
Custodian
62.50
Salim. Light, Power &
Gas Company
Light & Gas
36.85
Salina Water 'Works Company
Water Rental
22.35
John Kregar
Labor
19.25
James Kellow --
Labor
14.73
Richards Faint & Paper Co.
Supplies
5.00
Harry Fuller
Drayage
1.00
Total -----------
$518.46
0
General—improvement Fund
Chas. E. Banker Cash paid out of Revolv-
ing Fund $304.10
Pete Ahlstedt Sidewalk approaches 44.28
Wm. Theisner Canvas Paulin Covers 35.00
Total --------------$383.38
'Tater & Light Fund
Salina Light, Power & Gas
Company Light, Gas & Supplies $1551,25.
Firemen's Relief Fund
C. IT. Fitzpatrick, Me D. Medical services
Bonds_& Coupons Fund
$ 15.00
E. T. Thompson State treas-
urer & Kansas Fiscal Agent Bondg, Coupons & Commission
Due Sept-. 1st, 1924 $200100.37
Section 2. That the Director of Finance be and he is here-
by authorized to issue warrants countersigned by the City T,gaanager
upon the City Treasurer for the payment of the claims mentioned
in Secticin One (1) of this ordinance.,
Section 3. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, August 18th, 1924.
Attest:
J
City Clerk.
a or