3044 Appropriations0RDINAN_CE NUMBER 3044.
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 $99016.00 be and the same is hereby
appropriated out of the various funds in the.City Treasury for the
payment of the following claims, showing to whom and for what pur-
pose the claim is allowed.
GENERAL. FUND -- ADMINISTRATION & FINANCE DEPARTMENT.
w. A. Layton
Chas. E. Banker
W. S. Norris
Ellen Nyberg
Veva Cook
Harry.Fuller
J..P. Mans
Chas. M. Hagler
R. E. Ships
James Archbold
Lewis Dow
Chas.. E. Banker
Salina Daily Union
R. H. A pplebaugh
Salina Mattress & Awning Co.
R. P. 'Cravens Agency
Journal Publishing Co.
Western Printing Co.
Harriet W. Donmyer
Crane and Company
Cross Printing Company
Legau of Kansas Nlunicipali-
City Manager
City Clerk
City Attorney.
City -Bookkeeper
.City Mgrs Stenographer
Caretaker, City Dump
City Custodian
Building Inspector
Custodian, Memorial Hall
Machinist
Night Fireman
Cash paid out of Revolving
Fund
Legal Printing
Photos and frames
Canvas Booth Covers
Insurance Premiums
Legal Printing
Office Supplies
Room Rent
Office Supplies
Office Supplies
ties
Assessment
National Refining Company
Gasoline �
Journal Publishing Co.
Subscription
Salina Lumber & Coal Co.
Coal
United Telephone Co.
Tolls
Western' Union Telegraph Co.
Telegrams
Liberty Junk & Wreaking Co.
Supplies
Cities Service 011 ;Co.
Gasoline
Ekstrand Drug & Book Co.
Office Supplies
L. J. Ashton
Supplies
Total------------------------------------------
Home Plumbing Co.
GENERAL FUND -- BUILDING DEPARTMENT
4
0208.34
83.34
62.50
55,00
45.00
20.00
50.00
75.00
62.50
55.00
10.50
143..1
46.40
45. 00
40.00
27.58
21.85
16.23
16.00
12.10
11.75
8.00
7.52
6.50
6.00
3.60
3.35
3.50
1.92
1.30
.75
Utt Lumber & Coal Yard
Lumber and Lime
$170i85
Salina Lumber & Coal Co.
Lumber
86.69
Rightway Plumbing Co.
Plumbing
78.15
Titus Millwork Co.
Supplies
54.90
Putnam Investment Co.
Sand
35.74
Mid -West Plumbing Co.
Plumbing
20.00
Gebhart Hardware Co.
Supplies
15.22
Home Plumbing Co.
Repairing Boiler
11.25
Chas. F. Baer Elec. Co.
Electrical Wiring
7.95
Salina Wholesale Gro. Co.
Supplies
7.25
Salina Planing Mill Co.
Supplies
6.25
Smith & Hollis -
Supplies
3.75
Wyatt Mfg. Co.
Supplies
1.20
Total-----------------------------------------
GENERAL FUND --
POLICE DEPARTMENT
Wm. L'erard
Chief of Police
$ 70.00
Geo. W. Dickerson
Asst. Chief of Police
65.00
"uy Whiteford
Motorcycle Police
62.50
Walter Bueche
Patrolman
57.50
Geo. Vincent
Patrolman
57.50
M. h. Bartley
Patrolman
50.00
tindy Logan
Traffic Officer
60.00
Guy S. Richards
Desk Sergeant
50.091
Chester, Voiles
Desk -Sergeant
40.00
Tom Patten
Special Officer
37.50
D. L. Wight
Police Judge
37.50
D. Klein & Bros.
Crane & Company
The Fechheimer Bros. Co.
Salina Army.Store
Cities Service 011 Co.
Durham Tire & Supply Co.
National Refining Co.
Wm. Gerard
B..F.:Burgess
D & M Sporting Goods Store
United 'Telephone Co.
Dr. J. H. Walker
.Yellow Cab Company
Inter-State.Vuleanizing.Co.
Caps & Badges
Book Work
Supplies
Supplies
Gasoline &
Repairing
Gasoline
Cash Paid
Oil
Supplies
Tolls.
Extracting
Gasoline
Repairing
Oil
Tube
Out
gyp. 48.86
40.47
22.61
6.10
5.84
4.00
3.52
3.50
3.25
2.50
2.50
teeth for prisoner 1.50
Tube
Total-------------------------------------------
GENERAL FUND -- STREET DEPARTMENT
C. W.. Gibhe;.
'Floyd Becker
Chas. Shelton
Ernest Young
Virgil Reeves
Ed Buchanan
A. Canning
0. T. Green
Fred Magerkurth
C. J. Page
John Crowther
Joe Crowther
N. S. Henry
Universl Traffic Stop
Signal Company
Lee Hardware Company
Derby Oil Company
Vacuum Oil Co.
Cities Service Oil Co.
Eberhardt Lumber Co.
Genuine r'ord Parts Store
F. Wyatt Mfg. Co.
Rightway Plumbing Co.
J. H. Zimmerman & Son
Austin -Western Road Mchy
Lockstrom &'Hederstedt
Inter -State Vulcanizing
F. E. King
Salina Junk Company
Labor
Labor
Labo r
Labo r
Labo r
Street Superintendent
Labo r
Labo r
Labor & Bricklayer
King Drag
Labor
Team
Team
Stop Signals
Supplies
Oil & Gasoline
Mobiloil
Oil and grease
Supplies
Auto Supplies
Supplies
Plumbing
Repairing road Razer
Co. Supplies for Motor sweeper
Supplies
Co. repairing 'rubes
Repairs
Supplies
Total----------------------------------------
1.50
75
0734.10
A 45.90
46.70
50.40
50.40
45.00
75.00
47.70
43.20
18.60
34.15
32.40
54.00
27.00
136.50
62.40
50.07
42.92
33.40
28.60
28.22
26.00
20.10
20.03
16.80
16.24
9.00
3.00
1.25
W4=.
GENERAL FUND --
ENGINEERING DEPARTMENT
Vim. 1heisner
6ity Engineer
0125.00
L. L. Shoemaker
asst. Milk Inspector
37.50
L. M. Srack
Foreman & Inspector
65.00
C. F. Clardy
Inspector
60.00
Salina Daily Union
Legal Printing
54.25
Shoemaker Laboratory
Special Laboratory Analysis
25.00
Sali;e Co. Abstract Co..
Abstract
10.00
Keuffei & Esser Company
Supplies
9.00
Ralph Anderson
Appraiser
6.00
J. E. Putnam
Appraiser
6.00
Wm. Muir
Appraiser
6.00
Chars. W. Shaver
Blue Prints
5.84
National Refining Co.
Gasoline.
3.84
Inter -State Vule. Co.
Coard Repair
3.50
Montgomery Printing &
Supplies
2.50
Office Supply Company
Geniune Ford Parts Store
Supplies
1.35
Western Actaurial Bureau
Subscription
1.00
Thos. F. Porter & Co.
Supplies
.105
Total ------------------------------------------
§422.53
FIRE
DEPARTMENT
Inter -State Vulc. Co.
Casings & Tubes
88.00
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
1st Asst. Fire Chief _
52.50
R. H. Hall
2nd Asst. Fire Chief
50.00
Everett Shaffer
Fireman
50.00
tcay Craig
Fireman
50.00
Earl Alldaffer
Fireman
50.08
Harry Lacy
Fireman
50.0
Howard Yo.ckers
Fireman
Frank Yockers
Fireman
Wm. A mour
Fireman
Lawrence Todd
Fireman
kcamite Childs Corporation
Acid & Soda
H. D. Lee Wercantile Co.
Soda.
Shepherd Paint Co.
Supplies
Herman Harms
Room Rent
Gateway Chemical Co.
Brass Polish
Bragg Machine Works
Auto Repairs
Service Batter'y & Elec. Sta.
Supplies
Auto Elec. Service Co.
Supplies
national Refining Co.
Gasoline
Gehr Grocery Company
Supplies
Richards Paint & Paper Co.
Supplies
Newacheck. Top & Paint. Co.
Supplies
Chas. E. Banker
Cash Paid Out
Kansas Auto Wrecking Co.
Supplies
Gebhart Hardware Co.
Supplies
Total------------------------------------------
PARK IEEPARTMENT
L. B. Kemper
A. Roslund
H. Isaacson
Olof Nelson
Chas. Roeser
Emmett DeLaney
W. W. Coburn
A. E. Bishop
Salina Water Works Co.
Salary & Auto Hire
Labor
Labor
Labor
Labor
Labor
Team
Repairing Plumbing
Water Rental
Total--------------------------------
GENERAL IM PRO VEMENT FUND
Chas. E. Banker
W. W. Coburn
Fred Hartley
M. H. Peets
J. Rice
Frank HerrinEton
M. Dalrymple
W. M. Rock
0. F. Nelson
Rolg Dalrymple
J. Shively
J. Madden
J. Earl Wyatt
Van McCollum.
Weldon Motor Supply Co.
L. W. Divilbiss
Bragg Machine Works
Lockstrom & itederstedt
National Refining Co.
C. W+ Anderson
Total -----------
Cash Paid out for Labor
Team
Approach
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Cash paid out
Labor
Supplies
Supplies
Supplies
Supplies
Gasoline
Supplies
MEMORIAL HALL FUND
Eberhardt Lumber Co.
Salina Light, Power & Gas Co.
Salina Water Works Company
United Telephone Co.'
L. J. Ashton
Houghton Baking Company
H. Fuller
Supplies
Light & gas
Water
Telephone
Supplies
Supplies
Drayage
Total---------------------------------------------
WATER & LIGHT FUND
Salina Light, Power and Gas Co.Light, Gas &. Supplies
FIREMEN'S RELIEF FUND
R. P. Cravens Agency
National Drug Store
John H. Grand
Dr. S. T. blades
Insurance Premiums
Supplies
Subscription
Mediecal Services
Total----------------------------------------------
450.00
50.00-
50.00
45.00
50.00
16.00
12.75
.10.00
6.00
5.20
3.45
3.25
2.80
2.40
1.80
1.65
1.35
.50
:14
$ 60.00
50.00
46.80
46.80
46.80
46.80
51.00
20.15
15.90
3 .25
$p 50.70
45.00
40.96
36.55
34.80
30.60
30.60
29.25
24.00
23.60
22.00
21.00
15.58
12.80
5.88
4.00
2.45
3.50
1.52
1.50
-FT36.
83.60
60/4-5
42.40
15.55:
5.79
1.80
1.00
v.«.,,..
:y1573.77
$522.00
12.60
12.00
9.00
BONDS & COUPONS FUND
E. T. Thompson, State Treas- Bonds, Coupons & Comm-
urer & Fiscal Agent ission due Dec 1, 1924 $1,107.33
LAW DEPARTUIENT
W. S. Norris Cash Paid Out 92.75
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.
Passed and approved, November 17th, 1924.
(SEAL) J. S. HARGETT, Mayor
Attest:
CHAS. E. BANKER, City Clerk
STATE OF KANSAS )
)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 3044, passed and approved by
the Board of Commissioners of the City of Salina, Kansas, Novem-.
ber 17th, 1924, and a record of the vote on its final adoption is
found on page /M of Journal Number 10.
L;Ity ulerlc
ORDINANCE NO. 3044.
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Salina Mattress & Awning
Company
Section 1.
That the sum of $ 99016.00 be
and the
same
is hereby appropriated out of the various funds
in the
City
Treasury for
the payment of the following claims, show-
ing to
whom and for what purpose the claim is allowed.
Harriet W.Donmyer
Room Rent
GENERAL FUND
— — — — — —
-- ADMINISTRATION & FINANCE DEPARTMENT
— — — — — — — — — — — — — — — — — — —
W, A.
Layton
City Manager
0208.34
Chas.
E. Banker
City Clerk
83.34
W. S.
Norris
City Attorney
62.50
Ellen
Nyberg
City Bookkeeper
55.00
Veva
Cook
City Mgr s 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.
Shipe
Custodian, Memorial Hall
62.50
James
Archbold
Machinist
55.00
Lewis
Dow
Night Fireman
10.50
Chas
E. Banker
Cash paid out of Revolving
Fund
143.11
Salina Daily Union,
Legal Printing
46.40
R. H.
Applebaugh
Photos & Frames
45.00
Salina Mattress & Awning
Company
Canvas Bodth Covers
40.00
R. P. Cravens Agency
Insurance Premiums
27.58
Journal Publishing Co.
Legal Printing
21.85
Western Printing Co.,
Office Supplies
18.23
Harriet W.Donmyer
Room Rent
16.00
Crane & Company
office Supplies
12.10
Cross Printing Company
Office Supplies
11.75
League of Kansas Munici-
palities
A ssessment
8.00
National Refining Co.,
Gasoline
7.52
Journal Publishing Co.
Salina lumber & Coal
Company
United Telephone Co.
Western Union Telegraph
Company
Liberty Junk & Wrecking
Subscription 6.50
Coal 6.00
Tolls 3.60
Telegrams 3.53
Company
Supplies
3.50
Cities Service Cil Co.
Gasoline
1.92
Ekstrand Drug & Book Co.
Office Supplies
1.30
L. J. Ashton
Supplies
75
To tal-----------------$1,151.82
GENERAL FUND --
BUILDING DEPARTMENT
Utt Lumber ` Coal Yard
Lumber & Lime
$
170.85
Salina Lumber.& Coal Co.
Lumber
8e.69
Rightway Plumbing Co.
Plumbing
78.15
Titus Millwork Co.
Supplies
54.90
Putnam Investment Co.
Sand
35.74
Mid -West Plumbing Co.
Plumbing
20.00
Gebhart Hardware Co.
Supplies
15.22
Home Plumbing Co.,
Repairing boiler
11.25
Chas. F. Baer Electric
Company
Electrical wiring
7.95
Salina Wholesale Groc ery
Company
Supplies
7.25
Salina Planing Mill Co.
Supplies
6.25
Smith & Hollis
Supplies
3.75
Wyatt Mfg, Company
Supplies
1.20
Total -----------------$
499.20
GENERAL FUND---
POLICE DEPARTMENT
Wm. Gerard
Chief of Police
$
70.00
Geo. W. Dickerson
Asst. Chief of Police
65.00
Guy Whiteford
Motorcycle Police
62.50
Walter Bueche
Patrolman
57.50
Geo, Vincent
Patrolman
57.50
M. H. Bartley
Andy Logan
Guy S. Richards
Chester Voiles
Tom Patten
D. L. Wight
D. Klein & Bros.,
Crane & Company
The Fechheimer Bros.
Company
Salina Army Store
Cities Service Oil Co,
Durham Tire & Supply Co.
National Refining Co.
Vim. Gerard
B. F. Burgess
D & M Sporting Goods
Store
United Telephone Co.
Dr. J. H. Walker
Yellow Cab Company
Inter -State Vulcanizing
0
Patrolman
Traffic Officer
Desk Sergeant
Desk Sergeant
Special Officer
Police Judge
Caps & Badges
Book Work
Supplies
Supplies
Gasoline & Oil
Repairing tube
Gasoline
Cash paid out .
Oil
Supplies
Tolls
Extracting teeth for prisoner
Gasoline
50,00
60.00
50,00
40,00
37.50
37.50
48,86
40.47
22,61
6.10
5.84
4.00
3.52
3.50
3.25
2.50
2.20
1.50
1.50
Company
Repairing tube
.75
Total --------------
x$734.10
GENERAL FUND---
STREET DEPARTMENT
C. W. Gibbs
labor.
$ 45.90
Floyd Becker
Labor
56.70
Chas. Shelton
Labor
50.40
Ernest Young
Labor
50.40
Virgil Reeves
Labor
45.00
Ed Buchanan
Street Superintendent
75.00
A. Canning
Labor
47.70
0. T. Green
Labor
43.20
Fred Ma.gerkurth
Labor & Bricklayer
18.60
C. J. Page
King Drag
John Crowther
Labor
Joe Crowther
Team
N. S. Henry
Team
Universal Traffic Stop
Salina Junk Company
Signal Company
Stop Signals
Lee riardware Company
Supplies
Derby Oil Company
Oil & Gasoline
Vacuum Oil Company
Mobiloil
Cities Service Oil Co.,
Oil & Grease
Eberhardt Lumber Co.,
Supplies
Genuine Ford Parts Store
Auto Supplies
F. Wyatt Mfg, Co.,
Supplies
Righbway Plumbing Co.,
Plumbing
J. H. Zimmerman & Son
Repairing Road Razer
Austin -Western Road
Legal Printing
Machinery Company Supplies for Motor Sweeper
Lockstrom & Hederstedt Supplies
IN
34.15
32.40
54.00
27.00
136.50
62.40
50.07
42.92
33.40
28.60
28.22
26:00
20.10
20.03
16.80
16.24
Inter -State Vulcanizing
Company
Repairing tubes
9.00
F. E. King
Repairs
3.00
Salina Junk Company
Supplies
1.25
Total ----------------
$11074.98
GENERAL FUND
--- ENGINEERING DEPARTMENT
Wm. Theisner
City Engineer
$ 125.00
L. L. Shoemaker
Asst, Milk Inspector
37.50
L. M. Srack
Foreman & Inspector
65.00
C. F. Clardy
Inspector
60.00
Salina Daily Union
Legal Printing
54.25
Shoemaker Laboratory
Special Laboratory Analysis 25.00
Saline Co. Abstract Co.
Abstract
10.00
Keuffel & Esser Company
Supplies
9.00
Ralph Anderson
Appraiser
6.00
J. E. Putnam
Appraiser
6.00
Vim. 1kir
Appraiser
6.00
Chas. W. Shaver
Blue Prints
5.84
National Refining Co.
Gasoline
3.84
Inter -State Vulcanizing
Company
Cord Repair
3.50
Montgomery Printing &
Office Supply Company
Supplies
2.50
Genuine Ford Parts Store
Supplies
1.35
Western Actuarial Bureau
Subscription
1.00
Thos. F. Porter & Co.,
Supplies
.75
Total -------------
422.53
FIRE
DEPARTMENT
Inter -State Vulcanizing
Company
Casings & Tubes
88.00
Ben Wolbert
Fire Chief
70.00
Geo, Barneck
Asst. Fire Chief (lst)
52.50
R. H. Hall
2nd Asst. Fire Chief
50.00
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
Harry Lacy
Fireman
50.00
Earl Alldaffer
Fireman
50.00
Howard Mockers
Fireman
.50.00
Frank Mockers
Fireman
50.00
Wm. Armour
Fireman
50.00
Lawrence Todd
2nd class Fireman
45.00
Foamite-Childs Corporation Acid & Soda
50.00
H.D.Lee Mercantile Co.
Soda
16.00
Shepherd Paint Company
Supplies
12.75
Herman Harms
Room Rent
10.00
Gateway Chemical Co..,
Brass Polish
6.00
Bragg Machine Works
Auto Repairs
5.20
Service Battery & Elec-
tric Station
Supplies
3.45
Auto Electric Service
Company
Supplies
3.25
National Refining Co.,
Gasoline
2.80
Gehr Grocery Company
Richards Paint & raper
Company
Newacheck Top & Paint
Company
Chas. E. Banker
Kansas Auto Wrecking
Company
Gebhart Hardware Co.,
0
Supplies 2.40
Supplies 1.80
Supplies 1.65
Cash paid out 1.35
Supplies .50
Supplies .14
Total ------------- 772.79
PARK DEPARTMENT
L. B. Kemper
Salary & Auto Hire
60.00
A. Roslund;;
Labor
50.00
H. Isaacson
Labor
46.80
Olof Nelson
Labor
46.80
Chas. Roeser
Labor
46.80
Emmett Delaney
Labor
46.80
W. W. Coburn
Team
51.00
A. E'. Bishop
Repairing plumbing
20.15
Salina Water Works
Co. Water Rental
15.90
Total ------------
384.25
GENERAL IMPROVEMENT FUND
Chas. E. Banker
Cash paid out for labor
50.70
W. W. Coburn
Team
45.00 '
Fred riartley
Approach
40.96
H. M. Peets
Labor
36.55
J. Rice
Labcm
34.80
Frank Herrington
Labor
30.60
IT. Dalrymple
Labor
30.60
W. M. Rock
Labor
29.25
0. F. Nelson
Labor
24.00
Roy Dalrymple
Labor
23.60
J. Shively
Labor
22.00
J. Madden
Labor
21.00
J. Earl Wyatt
Cash paid out
15.58
Van McCollum
Labor
12.80
Weldon Motor Supply Co.
Supplies
5.88
L. W. Divilbiss
Supplies
4.00
Bragg achine Works
Supplies
3.50
Lockstrom & Hederstedt
Supplies
2.45
National Refining Co.,
Gasoline
1.52
C. W. Anderson
Supplies
1.50
Total ----------------
43'6.25;
MEMORIAL
HALL FUND
Eberhardt Lumber Co.,
Supplies
63.60
Salina Light, Power &
Gas Company
Light & Gas
60.45
Salina Water Works Co.,
Water
42.40
United Telephone'Co.,
Telephone
15.55
L. J. Ashton
Supplies
5.79
Houghton Baking Co.,
Supplies
1.80
H. Fuller
Drayage
1.00
Total --------------
210.59
WATER & LIGHT FUND
Salina Light, Power &
Gas Company
Light, Gas & Supplies
$1573.77
FIREMENS RELIEF FUND
R.P.Cravens Agency Insurance Premiums $ 522.00
National Drug Store Supplies 12.60
John H. Grand Subscription 12'.00
Dr. S. T. Blades Medical Services 9.00
Total --------------- $ 555.60
BONDS &_COUPONS FUND
E.T.Thompson, State Treas- Bonds, Coupons & Comp
urer Fiscal Agent mission due Dec. 1, 1924 $1,07.33
LAW DEPARTMENT
W. S. Norris Cash paid out $ 92.75
0 -
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, November 17th, 1924.
Mayor
Attest: