3027 AppropriationsOR12INf,NCE IVO. 3027.
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDLINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $24,808.04 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 -- ADMINIS'TRATION & FINANCE DEPT.
Henry H. Eberhardt
Salina Welfare Board
111. A. Layton
Chas. E. Banker
W. S. Norris
Ellen Nyberg
Veva Cook
Harry Fuller
J. P. Mana
Chas. M. Hagler
R. E. Shipe
Chas. E. Banker
City Treasurer &
Cash paid out for Express
Appropriation
City Manager
City Clerk
City Attorney
City Bookkeeper
City Mgr's Stenographer
Caretaker, City Dump
Building -Custodian
Building Inspector
Custodian, Memorial Hall-
Cash
allCash Paid out of Revolving
Fund
Salina Daily Union
Legal Printing
American Red Cross
Supplies
Journal Publishing Co.
Legal Printing
Cross Printing Company
Supplies
Shoemaker'Laboratory
Samples of pity Watcr
Salina Auto Supply Co.
Supplies
R. P. Cravens Agency
insurance Premiums
Harriet W. Donmyer
Room. Hent
Montgomery Printing &
Office Supply Company
Supplies
Bragg Machine V,orks
Repairs
Auto Wrecking Company
Supplies
Harry Fuller
Supplies
Duckwall-Myers Company
Supplies
United Telephone Co.
Tolls
Central Type,^rriter Exch.
Repairing; typewriter
Keberlein Bros.
Gasoline
Gebhart Hardware Co.
Shovel Handles
J. H. Skillin Lumber Co.
Lumber
Western Union Telegraph
Telegram
Weldon Motor Supply Co.
Auto Supplies
Cities Service Oil Co.
Ril
Ekstrand Drug & Book Co.
Uffice Supplies
Leidigh & Havens Lbr. Co.Lumber
Total-----------------------------------
GENERAL FUND -- BUILDING DEPARTMENT
Eberhardt Lumber Co. Coal for City Building
Sidney & James DePriest Papering House at Dump
Grounds
Richards Paint &. Paper Co.Supplies
Crown Laundry Laundry
Henry C. Low Supplies
Hagler Electric Co. Supplies
J. P. Pvlans Cash paid Out
`ictal ------------------------------------
GENERAL FUND -- POLICE DEPARTMENT
Durham 'fire 8: Supply .Co.
Harry Hoffman
Vim. Gerard
Geo. Dickerson
Guy Whiteford
Walter Bueche
A. F. Snodgrass
M. H. Bartley
Geo. Vincent
'fires and Tubes
Boarding City Prisoners
Chief of Police
Asst. Chief
Motorcycle Polieeman
Patrolman
Patrolman
Patrolman
Patrolman
$100.75
100.00
208.33
83.33
62.50
55.00
45.00
2.0..00
50.00
75.00
62.50
42.58
29.60
26.44
26.00
19.00
15.00
13.55
10.35
10.00
15.50
5.25
5.00
3.75
3.15
2.50
2.25
2.24
2.10
1.60
1.07
.98
.90
.85
.75
3�1 02 b�
$394.30
19.50
5.35
4.03
1.50
1.15
1.10
�426.9
5 70.00
65.00
70.00
65.00
62.50
57.50
57.50
45.00
57.50
Andy Logan
Guy S. Richards
Ernest Yockers
Chester Voiles
Tom Patten
li. L. Wight
United Telephone Company
Hagler Electric Company
National Refining Company
Cities Service Oil Company
om. Gerard
Salina Auto 6upply Company
Western Union 'Telegraph Co.
Montgomery Printing and
Office Supply Uompany
Inter-6tate Vulcanizing Co.
Salina Buick Company
Gebhart Hardware Co.
Traffic Officer
Desk Sergeant
Desk Sergeant
Desk Sergeant
Special Police
Police Judge
Tolls
Wiring
Gasoline
Oil and Gasoline
Cash Paid Out
Auto Supplies
Telegrams
Supplies
RepairingTube
nuto Repairs
Hardware Supplies
fetal-------------------------------------------
GENERAL FUND -- STREET DEPARTMENT
Fuller Brothers
Eberhardt Lumber Company
Good Roads Machinery Co.
Inter -State Vulcanizing
Rightway Plumbing Co.
C. W.. Gibbs
Chas. Shelton
Floyd Becker
Ed Buchanan
Ernest Young
A. Canning
C. E. Paschall
Virgil Reeves
Chas. Lundgren
0. T. Green
M. Dalrymple
N. S. henry
J. F. Perkins
H. M. Pests
Jack Davis
C. J. Page
John Crowther
Ole Johnson
Gus Isaacson
Carl Swenson
Floyd M. Weaver
Fred Magerkurth
J. Shively Labor
J.W.- Morrison
Bragg Machine Works
Eberhardt Lumber Co.
Chas. E. Banker
F. W. Putsch
Motor Service Company
Goodman and Company
Genuine Ford Parts Store
o. J. Eaton
Oil and Gasoline
Lumber and Cement
New Equipment
Co. Tires and 'Tubes
Repairing Plumbing
Labor
Labor
Labor
Salary -Auto Hire 8: Cash paid
Out
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Team
Team
Labor ,
King Drag
King Drag
Team
Team
'ream
Labor
6ign Painter
Brick Mason
Labor
King Drag
Auto Repairs
Coal -
Cash paid out
and Express
Supplies
Auto Supplies
Auto Supplies
Auto Supplies
Salt
for *eight
Total ------------------
GENERAL FUND -- ENGINEERING DEPARTMENT
,
Geniune Ford Parts Store
Vim. 1heisner
-L. L. Shoemaker
L. M. Brack
Mm. Theisner
Shoemaker Laboratory
Fuller brothers
Chas. W. Shaver
Salina Auto Supply Co.
Auto Supplies
City Ehgineer
Asst. 1,1ilk Inspector
Inspector
Cash Paid Out
Special Analysis
Motor Oil and Gasoline
Blue Prints
Auto Supplies
Total---------------------------------------------
60.00
50.00
10.67
18.67
37.50
37.50
32.25
31.35
11.90
6.96
3.60
2.88
2.66
2.00
1.50
1.15
1.00
74.85
74.70
44.75
44.20
32.90
33.30
50.40
50.85
77.00
50.40
46.80
43.65
43.65
39.60
20.70
20.70
42.00
25.50
22.50
13.50
6.15
42.00
8.25
8.25
10.40
2.25
6.00
3.20
5.50
15.25
10.95
7.51
2.60
2.50
2.45
1.75
.90'
iii
$113.46
125.00
37.50
65.00
50.46
25.00
9.28
1.50
.95
X0428.15
i"oamite Childs
Ben Wolbert
Geo. Barneck
R. FI. Hall
James Archbold
Everett Shaffer
hay Craig
Harry Lacy
Earl Alldaffer
FIRE DEPARTMENT FUND
Corporation Chemical Tanks & Supplies
i''i re Chief
l,st Asst. Chief
2nd Asst. Chief
IIoward- Yockers
Harris Russell
Wm. Armour
National Refining Company
Salina 1-uto Supply Co.
Overland-balina Co. Inc.
Chas. E. Banker
Crown Laundry
Bragg Machine Works
Shepherd Paint Company
Anderson Brothers
Gehr Grocery Company
Rightway Plumbing Company
Dlechanic
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Gasoline
Auto Supplies
Auto Supplies
Cash paid out
Laundry
Auto Repairs
Supplies
Brooms
Supplies
Supplies
for Drayage
Total ------------
----------------------------
Eberhardt Lumber Company
L. B,Kemper
,:. Roslund
Olof Nelson
H.'- Isaacson
Chns. H. Roeser
W. W. Coburn
Emmett DeLanev
Salina. Wator V'1orks Co.
Ruhling Hardward Company
Hagler Electric Company
Salina Street.Railwav Cc
PARK DEPARTMENT
Supplies
Salary and kuto Hire
Labor
Labor
Labor
Labor
Team
Labor
Water
Supplies
Wiring
Pole
Total--------------------------------------'----
MEMORIAL HALL FUND
Leidigi, & Havens Dumber
Company
Salina Light, Power and
Gas Company
Salina Water Works Co.
United Chemical Companies
h. A. McConnell
Harry Fuller
Shepherd Paint Company
Coal for Memorial Hall
Light
'Plater
Supplies
Supplies
Drayage
Supplies
$581.00
70.00
52.50
50.00
55.00
50.00
50.00
50.00
50.00
50.00'
50.00'
50.00
13.80
12.31
10.65
4.55
4.05
4.00
4.00
2.00
1.70
.15
,51,215.71
Total-------------------------------------------
32.70
60.00
50.00
43.20
43.20
43.20
-60.00
19.35
11.80
8.80
1.50 .
7;=-57-
$627.22
36.05
30.35
7.70
5.00
1.00
.60
X707 .92
GENERAL
IW'PROVEMENT
FUND
R. A. Rearwin
Cement
$223.95
Utt Lumber &. Coal Yard
Cement
123.60
Putnam Investment Co.
Sand
114.03
A, E. Bishop
"epairine,
Plumbing
35.40
Fuller Brothers
Gasoline A:
Motor oil
32.54
Leid.igh & Havens Lbr. Co.
Sewer Pipe
30.25
Salina Lumber E- Coal Co.
Lumbe-c and
Lime
30..07
Lee Hardware Co.
Supplies
28.14
Chas. E. Banker
Cash paid
out for Labor
- 21.00
F. Wyatt Mfg. Company
Catchbasin
12.00
National Refining Company
Gasoline
10.20
Ruhling; Hardware Co.
Supplies
3.06
H. D. Miller
'Dater
2.65
C. F. Sutter
'Hater
1.00
lda V. DeWees
Water
1.00
Shepherd Paint Company
Brush
.40
Total --------------------------------------
$669.29
FIRIT'IEN'S RELIEF FUND
Dodge Agency Insurance Premiums
Harry Hoffman Meal 'Pickets
F. J. Isenberger Nedical.Services
W. S. Childs Medical Services
National Drug Store Supplies
Henry C. Low Supplies
Total------------------------------- -----------
Salina Light,
Company
LIGHT AND PLATER FUND
Power and Gas
Light, Gas and Supplies
BONDS PND COUPONS FUND
54.00
6.50
5.25
5.00
3.00
2.05
75.86
x$1,694.74
E. T. Thompson, State Treas- Bonds, Coupons and �;ommiss-
urer &: "iscal Agent ion Due Oct. 1st, 1924 X16,160.18
E. T. Thompson, State Treas- Bonds and Coupons due
urer Oct. 1st, 1924 56.50
Total --------------------- --------------------- $16,216.6$ -
Section 2. That the Director of rinance be and he is hereby
authorized to issue warrants cour:tersigned by the City Manager upon
the City 'Treasurer for the payment of the claims mentioned in
Section One (1) hereof.
Section 3. This ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, beptember 15th, 1924.
(SEAL) J. S. EARGETT, Mayor
Attest:
CHAS. E. BJ,NNER, City Clerk
STATE OF KANSAS
SS
COUNTY OF SALINE
I, Chas. E. Banker, City Clerk of the City of "alina, Kansas
do hereby certify that the above and fore6oing is a true and
correct copy of Ordinance Number 3027, passed and approved by
the Board of Commissioners of the City of Salina, Kansas,
September 15th, 1924, and a record of the vote on its final
adoption is found on page q �I of Journal Number 10.
ty Ulerk
Ir
ORDINANCE NUMBER 3027.
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 $24,;80}3,.0'4
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 whht
purpose the claim is paid.
General Fund _- Administration & Finance
Henry H. Eberhardt,
City Treasurer & Gash
paid out for express
$100.75
Salina Welfare Board
Appropriation
100.00
W. A. Layton
City Manager
208.33
Chas. E. Banker
City Clerk
83.33
W. S. Norris
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Managers Stenog-
rapher
45.00
Harry Fuller
Caretaker, City Dump
20.00
J. P. Mans
Building Custodian
50.00
Chas. M. Hagler
Building Inspector
75.00
R.,E. Shipe
Custodian, Memorial Hall
62.50
Chas. E. Banker
Cash paid out of Re -
Volving Fund
42.58
Salina Daily Union
Legal Printing
29.60
American Red Cross
Supplies
26.44
Journal Publishing Company
Legal Printing
26.00
Cross Printing Company
Supplies
19.00
Shoemaker Iaboratory
Samples of City Water
15.00
Salina Auto Supply Company
Supplies
13.55
R. P. CRavens Agency
Insurance Premiums
10.35
Harriet W. Donmyer
Room Rent
10.00
Montgomery Printing & Office
Supply Company
Supplies
15.50
Bragg Machine Works
Repairs
5.25
Auto Wrecking Company
Supplies
5.00
f
Harry Fuller
Duckvrall-11yers Company,
United Telephone Company
Central Typewriter Exchange
Keberlein Bros.,
Gebhart Hardware Company
J. H. Skillin Lumber Co.
Western Union Telegraph Co.
Weldon Motor Supply Company
Cities Service Oil Company
Ekstrand Drug & Book Co.,
Leidigh & Havens Lbr. Co.,
Supplies
3.75
Supplies
3,15
Tolls
2,50
Repairing typewriter
2,25
Gasoline
2.24
Shovel Handles
2.10
Lumber
1.60
Telegram
1.07
Auto Supplies
.98
Oil
.90
Office Supplies
.85
Lumber
,75
Total --------------$1,102.82
General Fund_-Buildingllepartment
Eberhardt Lumber Company
Coal for City Building
$394.30
Sidney & James DePriest
Papering house at Dump
Grounds
19.50
Richards Paint & Paper Co.,
Supplies
5.35
Crown Laundry
Laundry
4.03
Aenry C. Low
Supplies
1.50
Hagler Electric Comxa ny
Supplies
1.15
J. P. Mans
Cash paid out
1.10
Total -------------
$$426.93
General Fund
=-_Police Tepartment
Durham Tire & Supply Company
Tires & Tubes
$$ 70.00
Harry Hoffman
Boarding City Prisoners-
65.00
jr1m. Gerard
Chief of Police
70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy Whiteford
Motorcycle Policeman
62.50
Walter Bueche
Patrolman
57.50
A. F. Snodgrass
Patrolman
57.50
M. H. Bartley
Patrolman
45.00
Geo. Vincent
Patrolman
57.50
k 11
Andy Logan
Traffic Officer
60.00
Guy S, Richards
Desk Iergegnt
50.00
Ernest Yockers
Desk Sergeant
10.67
Chester Voiles
Desk Sergeant
18.67
Tom Patten
Special Police
37.50
D. L. Wight
Police Judge
37.50
United Telephone Company
Tolls
32 .25
Hagler Electric Company
Wiring
31.35
National Refining Company
Gasoline
11.90
Cities Service Oil Company
Oil & Gasoline
6.96
49m, Gerard
Cash paid out
3.60
Salina Auto Supply Company
Auto Supplies
2.88
Western Union Telegraph
Company
Telegrams
2.66
Montgomery Printing &
Office Supply Company
Supplies
2.00
Inter -State Vulcanizing
Company
Repairing tube
1.50
Galina Buick Company
Auto Repairs
1.15
Gebhart Hardware Company
Hardware Supplies
1.00
Total ------------
$861.59
General Fund ---Street
Department
Fuller Brothers
Oil & Gasoline
h 74.85
Eberhardt Lumber Company
Lumber & Cement
74,70
Good Roads Machinery Company
New Equipment
44.75
" Inter -State Vulcanizing Co.
Tires & Tubes
44.20
Rightway Plumbing Company
Repairing Plumbing
32,90
C. W. Gibbs
Labor
33.30
Chas. Shelton
Labor
50.40
Floyd Becker
labor
50.85
Ed Buchanan
Salary -Auto Hire &
Cash paid out
77.00
Ernest Young
Labor
50.40
A. Fanning
Labor
46.80
C. E. Paschall
Labor
43,65
Virgil Reeves
Labor
43.65
Chas. Lundgren
Labor
39.60
0. T. Green
Labor
20.70
M. Dalrymple
Labor
20.70
N. S. Henry
Team
42.00
J. F. Perkins
Team
25.50
H. M. Pests
Labor
22.50
Jack Davis
King Drag
13.50
C. J. Page
King Drag
6.15
John Crowther
Team
42.00
Ole Johnson
Team
8.25
Ggs Isaacson
Team
8.25
Carl Swenson
Labor
10.40
Floyd M. Weaver
Sign Painter
2.25
Fred Magerkurth
Brick Mason
6.00.
J. Shively
Labor
3.20
J. W. Morrison
King Drag
5.50
Bragg Machine Works
Auto Repairs
15.25
Eberhardt Lumber Company
Coal
10.95
Chas. E. Banker
Cash paid out
for freight
and express
7.51
F. W. Putsch
Supplies
2.60
Motor Jervice Company
Auto Supplies
2.50
Goodman & Company
Auto Supplies
2.45
Genuine Ford Parts Store
Auto Supplies
1.75
0. J. Eaton
Salt
.90
Total ------------
$987.86
General—Fund -—Engine eringDtpartment
Genuine Ford Parts Store
Auto Supplies
y113.46
Wm. Theisner
City Engineer
125.00
L. L. Shoemaker
Asst. Milk Inspector
37.50.
L. M. Srack
Inspector
65.00
Wm. Theisner
Cash paid out
50.46
Shoemaker Laboratory
Special Analysis
25.00
Fuller Brothers
Motor Oil & Gasoline
9.28
Chas. IBJ, Shaver
Blue Prints
1.50
Salina Auto Supply Company.
Auto Supplies
.95
Total -------------
0428.15
Fire Tepartment Fund
Foamite-Childs Corporation
Chemical Tanks & Supplies$581.00
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 6haffer
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
Wm. Armbur
Fireman
50,00
National Refining Company
Gasoline
13.80
Salina Auto Supply Company
Auto Supplies
12.31
Overland -Salina Company, Inc,
Auto Supplies
10,65.
Chas. E. Banker
Cash paid out for
drayage
4.55
Crown Laundry
Laundry
4.05
Bragg Machine Works
Auto Repairs
4.00
Shepherd Paint Company
Supplies
4.00
Anderson Brothers
Brooms
2.00
Gehr Grocery Company Supplies $ 1.70
Rightway Plumbing Pv �� Supplies .15
Total -------------.$1215.71
Park Department
Eberhardt Lumber Company
Supplies
32.70
L. B. Kemper
Salary & Auto Hire
60.00
A. Roslund
Labor
50.p0
Olof Nelson
Labor
43,20
H. Is aacson
Labor
43.20
Chas, H. Roeser
Labor
43,20
W. W. Coburn
Team
60.00
Emmett De Laney
Labor,
46.80
Salina 11iater Works Company
Water
19.35'.
Ruhling Hardware Company
Supplies
11.80
Hagler Electric Company
Wiring
8,80
Salina Street Railway Co.,
Pole
1.50
Total ------------
$420.55
Memorial
Hall Fund
Leidigh & Mavens Lumber
Company
Coal for Memorial Hall
x'627.22
Salina Light, Power & Gas
-
Company
Light
36.05
Salina Water Works Company
Water.
30.35
United Chemical Companies
Supplies
7.70
R. A. McConnell
Supplies
5.00
Harry Fuller
Drayage
1.00
Shepherd Paint Company
Supplies
.60
Total ------------ N707.92
General—Improvement—Fund
R. A. Reaiwin Cement �223.DS
Utt Lumber & Coal Yard Cement 123.60
Putnam Investment Company Sand 114.03
A. E. Bishop Repairing plumbing 35.40
Fuller brothers Gasoline& Motor Oil 32.54
Leiding & Havens Lbr. Co. Sewer Pipe 30.25
r
Salina Lumber & Coal
Company
Lumber & Lime
$ 30.07
Ice "ardware Company
Supplies
28.14
Chas. E. Banker
Cash paid out for labor
21.00
F. Wyatt Mfg. Company
Catchbasin
12,00
National Refining Company
Gasoline
10.20
Ruhling Hardware Company
Supplies
3.06
•H. D. Miller
Water
2.65
C. F. Sutter
Water
1.00
Ida V. DeWees
Water
1.00
Shepherd Paint Company
Brush
.40
Total -------------
y 6669'.29?
Firemens
Relief Fund
Dodge Agency
Insurance Premium
54.00
Harry Hoffman
MealdTickets
6.50
F. J. Isenberger
Medical Services
5.25,
W. S. Childs
Medical Services
5.00
National Drug tore
Supplies
3.00
Henry C. Low
Supplies
2.05
Total ------------
$p 75.80
Light_&
Plater Fund
Salina Light, Power & Gas
Company.
Light, Gas & Supplies
$1694,74
Bonds _&
Coupons Fund
E. T. Thompson, State Treas-
urer & Fiscal Agent
Bonds, Coupons & Com-
mission due Oct. 1, 1924 $16,160.18
E.T.Thompson, State Treas-
urer Bonds & Coupons due
Oct. 1st, 1924 56.50
Total ------------ $161216.68
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) hereof.
0 40
Section 3. This ordinance shall take effect and be
in full force from and after its passage.
Attest:
Passed and approved, September 15th, 1924.
rr or