3038 AppropriationsORDINE:NC E NUMBER 3038.
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 48,254.81 be and the same
is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims, shoving to
whom and for what purpose the claim is paid.
GFNERLL FUND -- ADS"INISTRATION & FINANCE
W. A. Layton
City Manager
Chas. E. Banker
City Clerk
W. S. Norris
City Attorney
Ellen Nyberg
City Bookkeeper
Veva Cook
City Stenographer
Harry Fuller
Caretaker -City Dump
J. P. Mans
City Custodian
Chas. 11. Hagler
Building Inspector
g. E. Shipe
Custodian, hl. H.
Chas. E. Banker
Cash paid out
Dodge Agency
Bond Premium
United Telephone Co.
Tolls
Salina Auto Supply 6o.
Supplies
Sun Manifold Products Co.
Office Supplies
uv . A. Layton
Cash Paid Out
western Star Mill Co.
Rent of Ground
Harriet W. Donmyer
Room Rent
Louis Alt
Supplies
Smith's IiUneral Home
Services Rendered.
Central Kans. I'ubl C'o.
LeLp 1 Printing
Weldon bYotor Supply Co.
Supplies
Montgomery P. & 0. Supply
Company
Supplies
Western PrintingCo.
Supplies
National Refg. Co.'
Gasoline
Western Union Telograph
Company
Clock Rental
Leighton Floral Co.
Flowers
Victor L. Phillips Co.
Supplies
Mission Drug Co.
Supplies
Ekstrom nd Drug Co.
Supplies
Gebhart Hardware Co.
Supplies
Total-------------------------------
GENERAL FUND -- POLICE DEPARTMENT
Harry Hoffman
Wm. Gerard
Geo. W. Dickerson
Guy Whiteford
Walter Bueche
Geo. Vincent
M. H. Bartley
Jess Rice
Andy Logan
Guy S. Richards
Chester Voiles
Toni Patten
D. L. Wight
United Telephone
Co.
Fred J. Boyles
National Refg. Co.
B. F. Burgess
D. E-: hi. Sporting
Goods
Store
C. J. Walker Tin
Shop
Yellow Cab Co.
Niontgornery P & 0
Sup.
Kubitschek & Son
Boarding Prisoners
Chief of Police
Asst. Chiu of Police
Motorcycle Police
Pa tro lnran
Patrolman
Patrolman
Patrolman
Traffic Officer
Desk Sergeant
Desk Sergeant
Special Officer
Police Judge
Telephone &: Tolls
Supplies
Gasoline
Oil and Gasoline
Supplies
Repairing Car
Gasoline
Co Supplies
Hook
$208.34
83.34
62.50
55.00
45.00
20.00
50.00
75.00
62.50
58.76
25.00
18.70
16.90
15_.00
13.17
10.00
10.00
9.75
7.50
7..60
7.05
6.25
6.25
4.96
6.75
2.00
1.40
1.20
1.00
.83
$888.65
$106.25
70.00
65.00
62.50
57.50
57.50
45.00
40.00
60.00
50.00
40.00
37.50
37.50
38.40
16.75
10.72
4.25
3.80
2.40
2.44
.85
.50
Total ------------------------------- $808.96
GENERAL FUND -- BUILDING DEPARTMENT
Shirley Builders Supply Co.
F. A. Lepper
Utt Lumber E: Coal Yard
Putnam Investment Co..
Lee Hardware Co.
Salina "holesal.e Gro. Co.
Industrial Chemical Labora-
tories
abora-
tories
Palmolive Company
Dodge Agency
L. J. Ashton
Caehr Grocery Co.
Crown Laundry
ltubitschek & Son
Building Supplies $189.24
Cement 165.75
cement & Bldg. Repairs 42.45
Sand 37.50
Supplies 24.64
Supplies 7.24
Building Supplies
7.08
Soap
4.90
Insurance Premium
3.75
Supplies
2.83
Building supplies
2.40
Laundry
1.93
Repairs
1.75
Total-----------------------------------------W2.32
GENERAL FUND -- ENGINEERING DEPARTMENT
Wm. '4,eisner
L, L. Jhoemaker
L. m. Srack
.Shoemaker Laboratory
vum. L. 'Theisner
.Bank Printing Company
National Refining Co.
Chas. W. Shaver
City Engineer
Asst. Milk Inspector
Inspector Foreman
Special Analysis
Cash Paid Out
Supplies
Gasoline
Slue Prints
Total-------------------------------------
GENERAAL FUND -- STREET DEPARTMENT
riustin Western Road Ma-
$125.00
37.50
65.00
25.00
13.17
10.50
5.12
2.35
�283.64
chinery Co.
Supplies
yp 79.26
White Eagle Oil 2c. Ref-
ining Company
Gasoline & Oil
58.75
Brag§ Machine �,^Iorks
Repairing equipment
40.63
Louis Alt
Repairing Equipment
40.45
Oldham Bros. Auto Radiator
Works
Auto Supplies
16.75
C. w. Gibbs
Labor
48.60
Chas. Shelton
Labor
46.80
Floyd Becker
Labor
46.70
Virgil Reeves
Labor
48.60
Eenrest Young
Labor
48.60
Ed Buchanan
Salary -Auto Hire
75.00
". Canning
Labor
46.80
U. E. Paschall
Labor
14.40
u, T. Green
Labor
3.60
Fred 1.1agerkurth
Brickmason
72.75
O, B. Bennefield
Brickmason
57.75
W. J. Saum
Brickmason
22.95
M. Dalrymple
Labor
47.70
Chas. Lundgren
Labor
43.65
H. Jordan & Helper
Plasterer
27.00
Earl Alldaffer
Brickmason
3.00
Jchn Crowther
Team
12.00
H. b'I. Peets
Team
12.00
Lee Hardware Co.
Supplies
22.89
United Telephone Company
TelepY_one
10.50
Eberhardt Lumber Company
Supplies
8.35
rcalph Anderson:,
Abstract ,'
7.00
Ostenberg Bros.
Repairing Equipment
6.40
Salina Auto Sup1-)ly Co.
Auto Supplies
6.00
Motor Service Company
Auto Supplies
5.80
Kubitschek Rc Jon
Supplies
4.50
International I1arv. Company
nenairs
4.10
F. Wyatt Ffg, Co.
Manhole Lid
4.00
Goodman f• Company
Auto Repairs
2.60
McClung Sign Company
Signs
2,25
e, E. King
Auto Repairs
1.85
Gebhart Hardware Co.
Supplies
339
Total -------------------------------------- $1010.37
FIRE DEPARTY.ENT.
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
1st Asst. Chief
52.50
h. '11. Hall
2nd Asst. Chief
50.00
'James Archbold
Mechanic
55.00
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
Marry Lacy
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Howard cockers
Fireman
50.00
Wm. Armour
Fireman
50.00
r'rank zockers
Fireman
50.00
Lawrence Todd
Fireman
45.00
Kubitschek & Son
Auto Supplies
31.45
United Telephone Co.
Telephone
16.50
&fetal Products Company
Auto Repairs
10.00
Chas. Lorenz
Subscription K. C. Star
7.80
Kansas City Oxygen Gas
Company
Refilling Pulmotors
7.50
Crown Laundry
Laundry
4.27
Salina Auto Supply Co.
Supplies.
3.47
Mid -Test Plumbing Co.
Repairing Plumbing
2.75
National Refining Co.
Gasoline
1.60
L. J. Ashton
Supplies
1.29
Gehr Grocery Co.
Supplies
.70
Total ----------- - ----------------------
X709.83
PARK
DEPARTMENT
Salina Water Works Co.
Water Rental
8.20
L. B. Kemper
Salary & Auto Hire
60.00
A. koslund
Labor
50.00
Olof Belson
Labor
46.80
H. Isaacson
Labor
46.80
Chas. H. Roeser
Labor
46.80
W. W. Coburn
Team
51.00
.6 miett DeLaney
Labor
34.20
L. J. Ashton
Supplies
52.70
Salina Rholesale Gro-
cery Company
Supplies
10.00
Leidigh 8-. Havens Lbr.
�Jornpany
Lumber
.84
Kubitschek &: Son
Repairs
.25
Total ----------=----.------------------
$414.34
FIREMENS RELIEF FUND
St. John's Hospital
Services Rendered
W9.00
Chas. E. Banker
Cash paid out
104.30
R. I1. Hall
Cash paid out
37.98
Drs. Armstrong &. Young
Medical Services
12.00
Dr. R. E. Cheney
Medical Services
6.00
LeigY_ton Floral Company
Flowers
2.50
Total ---------------------------------
$271.78
GENERAL I11',PROVEMENT FUND
Peterson Construction Co. Dirt for Sidewalk Fill 4109.50
Pete AYilstedt Approaches 47.75
Sophronia J. Reser Om ning 10th St. From
Franklin to Wilson 42.00
Martin Ei&elberger Jr. Dirt for sidewalk Fill 2.40
Total----------------------------------
MBIaiORIAL HALL FUND
Salina Light, Power
Gas Co.
City Plumbing Co.
Salina eater Works
Indus trial Chemical
stories
Chas. need
tSberhardt Lbr. Co.
L. J. Ashton
and
Light and Gas
Repairing Plumbing
Co. Water Rental
Labor -
Supplies
Labor
Lumber
Supplies
$201.65
�D 27.50
18.55
17.80
6.00
4.50
4.25
1.25
Harry Faller
Duckwall-Myers Mercantile
"ompany
Drayage
Supplies
5$ 1.00
+80
Total ------------------------------------- $81.65
I4'ATER AND LIGHT FUND
Salina Light, Pourer and Gas
Company Light, Gas F.: Supplies �1566.05
BONDS & COUPONS FUND
E. T. Thompson, State Treas-
urer & b'iscal kgency Bonds, Coupons g-. Commis-
sion due Nov. 1st, 1924 X51525.57
Section 2.
`khat 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 See -
tion One ll) of this ordinance.
Section 3. This ordinance shall take effect and be in full-
force
ull
force from and after its passage.
Passed and approved, October 20th, 1924.
( S Eh.L )
Attest:
Clli,6. E. BANKER
STATE OF hNNSAS )
)SJ
COUNTY OF SALINE)
J. S. HARGETT, Iv"ayor
I, Chas. E. Banker, City Clerk of the Oity of Salina,
nansas do hereby certify that tke above and foregoing is a true
and correct copy of Ordinance Number 3038, passed and approved
by the Board of .Commissioners of the City of Salina, Kansas,
October 20th, 1924, and a record of the vote on its final adop-
tion is found on page 0 of Journal Number 10.
City Clerk
ORDINANCE NUMBER 3038
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 $ 8,254.81 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 & FI14ANCE
W. A. Layton
City Manager
208.34
Chas. E. Banker
City Clerk
83.34
W..3. Norris
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Stenographer
45.00
Harry Fuller
Caretaker, City Dump
20.00
J. P..Mans
City Custodian
50.00
Chas. M.'Hagler
Building Inspector
75.00
R. E. Ships
Custodian, Memorial Hall
62.50
Chas. E. Banker
Cash paid out of Revolving
-
Fund
58.76
Dodge Agency
Bond Premium
25.00
United Telephone Company
Tolls
18.70
Salina Auto Supply Co.,
Supplies
16.90
Sun Manifold Products
Company
Office Supplies
15.00
W. ALayton
Cash paid out
13.17
Western Star Mill Co.,
Rent of ground
lb.00
Harriet W. Donmyer
Room Rent
10.00
Louis Alt.
Supplies
9.75
Smiths Funeral Home
Services Rendered
7.50
Central Kansas Publish-
ing Company
Legal Printing
7.50
,ffeldon %tor Supply Company Supplies
7.05
Montgomery Printing &
Office Supply Company
Supplies
6.25
1,
6
Western Printing Company
National Refining.Co.,
Western Union Telegraph
Company
Leighton Floral Company
Victor L. Phillips Co.,
Mission Drug Company
Ekstrand Drug & Book Co.
Gebhart Hardware Co.,
0
Supplies
v$ 6.25
Gasoline
4.96
01ock Rental
3.75
Flowers
2.00
Supplies
1.40
Supplies
1.20
Supplies
1.00
Supplies
.83
Total ---------------
$888 .65
GENERAL -FUND ::: -POLICE DEPARTMENT
- - - - - - - - - - - - - -
Harry Hoffman Boarding Prisoners
wm. Gerard Chief of Police
Geo. W. Dickerson �st. Chief of Police
Guy Whiteford otorcycle Police
Walter Bueche Patrolman
Geo. Vincent Patrolman
M. H. Bartley Patrolman;
Jess Rice
Andy Logan
Guy S. Richards
Chester Voiles
Tom Patten
.D. L. Wight
United Telephone Company
Fred J. Boyles
National Refining Co.,
B. F. Burgess
D&M Sporting Goods Store
C.J.WAlker Tin Shop
Yellow Cab Company
Montgomery Printing &
Office Supply Company
Kubitschek & Son
Patrolman
Traffic Officer
Desk Sergeant
Desk Sergeant
Special Officer
Police Judge
Telephone & Tolls
Supplies
Gasoline
Oil & Gasoline
Supplies
Repairing Car
Gasoline
$ 106.25
70.00
,65.;0,0
62.50
57.50
57.50
45.00
40.00
60.00
50.00
40.00
37.50
37.50
38.40
16.75
10.72
4.25
3.80
2.50
2.44
Supplies .85
Hook .50
Total -------------$ 808.96
GENERAL—FUND ---BUILDING DEPARTMENT
— — — — — — — — — — — — — — —
Shirley Builders Supply
Company Building Supplies
Utt Lumber & Coal Yard
F. A. Lepper
Putnam Investment Co.,
Lee riardware Company
Salina Wholesale Grocery
Company
Industrial Chemical lab-
oratories
Palmolive Company
Dodge Agency
L. J. Ashton
Gehr Grocery Company
Crown Laundry
Kubitschek & Son
Richards Faint & Paper
Company
Cement
Building Repairs
Sand
Supplies
Supplies
Building Supplies
Soap
Insurance Premium
Supplies
Building Supplies
Laundry
Repairs
189.24
165.75
42.45
37750
24.64
7.25
7.08
4.90
3.75
2.83
2.40
1.93
1.75
Supplies .85
Total ------------ $492.32
GENERAL—FUND —ENGINEERING—DEPARTMENT
— — — — — —— — — — — — — — — —
Wm. Theisner City Engineer p 125.00
L. L. Shoemaker Asst. Milk Inspector 37.50
L. M. Srack Inspector & Foreman 65.00
Shoemaker Laboratory Special Analysis 25.00
Wm. L. Theisner Cash paid out 13.17
Bank Printing Company Supplies 10.50
National Nfining Co., Gasoline 5.12
Chas. W. Shaver Blue Prints 2.35
Total -------------" 283.64
GENERAL FUND---
- - - - - -
STREET DEPARTMENT
- - - - - - - - - -
Austin -Western Road
Machinery Company
Supplies
White Eagle Oil & Refin-
ing %ompany
Gasoline & Oil
Bragg Machine Works
Repairing equipment
Louis Alt
Repairing equupment
Qldhbm Bros. Auto Radiat-
or Works
Auto Supplies
C. W. Gibbs
Labor
Chas. Shelton
Labor
Floyd Becker
Labor
Virgil Reeves
Labor
Ernest Young
Labor
Ed Buchanan
Salary -Auto Hire
A. Canning
Labor
C. E. Paschall
Labor
0. T. Green
Fred Magerkurth
0. B. Bennefield
W. J. Sawn
Rt. Dalrymple
Chas. Lundgren
H. Jordan & Helper
Earl Alldaffer
John Crowther
H. M. Peets
Lee Hardwa re Company
United Telephone Company
Eberhardt -Lumber Company
Ralph Anderson
Ostenberg Bros.,
Salina Auto Supply Co.,
Motor Service Company
Labor
Brickmason
Briclffnas on
Brickmason-
Labor
Labor
Plasterer
Brickmason
Team
Team
Supplies
Telephone
Supplies
Abstract
Repairing equipment
Auto Supplies
Auto Supplies
79.26
58.75
40.63
40.45
16.75
48.60
46.80
56.70
48.60
48.60
75.00
46.80
14.40
3.60
72.75
57 75-
022 .95
47.70
43.65
27.00
3.00
12.00
12.00
22.89
10.50
8.35
7.00
6.40
6.00
5.80
Kubitschek & Son
International Harvester
Company of America
F. Wyatt Mfg. Co. ,
Goodman 8c Company
McClung Sign Company
F. E. Icing
Gebhart Hardware Co.,
Ben Wolbert
Geo. Barneck
R. H. Hall
James Archbold
Eterett Shaffer
Ray Craig
Harry Lacy
Earl Alldaffer
Howard Yockers
Vim. Armour
Frank Yockers
Lawrence Todd
Kubitschek &Son
United Telephone Co.,
Metal Products Company
Chas. Lorenz
Kansas City Oxygen Gas
Company
Crown Laundry
Salina AutooSupply Co.,
Mid -West Plumbing eco...
National Refining Co.,
L. J. Ashton
Gehr Urocery Company
Supplies
4.50
Repairs
4.10
Manhole Lid
4.00
Auto Repairs
2.60
Signs
2.25
Auto Repairs
1.85
Supplies
.39
Total ---------------$1010.37
FIRE DEPARTMENT
Fire Chief
$ 70.00
1st Asst. Chief
52.50
2nd Asst. Chief
50.00
Mechanic
55.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
50.00
Fireman
45.00
Auto Supplies
31.45
Telephone 16.50
Auto Repairs 10,00
Subscription K.C.Star 7.80
Refilling pulmotors 7.50
Laundry 4.27
Supplies 3.47
Repairing plumbing 2.75
Gasoline 1.60
Supplies 1.29
Supplies .70
Total ------------ 4709.83
Salina Wholesale Groc-
ery Company
United. Telephone Co.,
Leiding & Havens Lumber
Company
Kubitschek & Son
Supplies
Telephone
$ 8.20
60.00
50.00
46.80
46.80
46.80
51.00
34.20
52.70
10.00
6.75
Lumber .84
Repairs 2
PARK DEPARTMENZ
Salina Water Works
Co., Water Rental
L. B. Kemper
Salary & Auto Hire
A. Roslund
Labor
Olof Nelson
Labor
H. Isaacson
Labor
Chas. H. Roeser
Tabor
W. W. Coburn
Team
Emmett Delaney
Labor
L. J. Ashton
Supplies
Salina Wholesale Groc-
ery Company
United. Telephone Co.,
Leiding & Havens Lumber
Company
Kubitschek & Son
Supplies
Telephone
$ 8.20
60.00
50.00
46.80
46.80
46.80
51.00
34.20
52.70
10.00
6.75
Lumber .84
Repairs 2
. 5
Total --------------$414.34
FIREMENS RELIEF FUND
St. John's Hospital
Services Rendered
$109.00
Chas. E. Banker
Cash paid out
104.30
R. H. Hall
Cash paid out
37,98
Drs. Armstrong & Young
Medical.6ervices
12.00
Dr. R. E. Cheney
Medical Services
6.00
Ldighton Floral Company
Flowers
2.50
Total ------------
$271.78
GENERAL
IMPROVEMENT FUND
Peterson Construction
Company
Dirt for sidewalk fill
x$109.50
Pete Ahlstedt
Approaches
47.75
Sophronia J. Reser
Opening Tenth St. from
Franklingto Wilson
42.00
Martin Eikelberger, Jr.
Dirt for siddwalk fill
2.40
Total -------------P$201.65
MEMORIAL HALL FUND
Salina Light, Power & Gas
Company Light & Gas 27.50
City Plumbing Go., Repairing plumbing 18.55
Salina Water Works Company Water Rental 17.80
Inddstrial Chemical Labora- -
tories Supplies 6.00
Chas. Reed Labor 4.50
Eberhardt Lumber Co., Lumber 4.25
L. J. Ahston Supplies 1.25
Harry Fuller Drayage 1.00
Duckwall-Myers Mercantile
Company Supplies .80
Total ------------------- 081.65
WATER & LIGHT FUND
ealina Light, Power & Gas-
ompany Light, Gas Supplies ,1566.05
BONDS & COUPONS FUND
E. T. Thompson, State Treas-
urer & Fiscal Agent Bonds, Coupons ` Commis-
sion duw Nov. lst, 1924 $1525.57
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'. October 20th, 1924.
Mayo
Attest
City UlerT,