2912 AppropriationsORD r�ANCE NO. 2912
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 433,981.73 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 -Finance
Dodge Agency
American Red Cross
V1. A. L yt on
Chas. E. Banker
W. S. Norris
Ellen Nyberg
Veva Cook
H. Chandler
Albert Baskerville
Lewis Dow
J. P. dans
Chas. 1% Hagler
0. 71. Slayback & Co..,
Chas. E. Banker
Grimm Stamp & Badge Co.
Globe Imprint
Salina Dail Union
Harriet W. Zoramyer
Red Cross
United Telephone Co. ,
Central Kansas rublish-
inn C ompan-r
Montgomery Printing �c
Office Supply Co. ,
Western. Union Telegraph
Company
Bond Premiums
Appropriation
City tanager
City Clerk
City Attorney
City Bookkeeper
City Mgrts Stenographer
Caretaker, Dump Grounds
Night .Fireman
Fight Fireman
City Custodian
Building Inspector
Check Triter
Cash paid out
Transfer & Taxi Tags
Clam, Reports
Legal Printing
Room Rent
Door eats
Telephone Rental
Printing
Office Supplies
Telegrams
x"250.00
100.00
208.34
83:34
62.50
55.00
45.00
20.00
2.68
17.32
50.00
10.00
55.00
50.10
30.80
16.50
39.95
10.00
6.00
5.25
5.00
4.50
4.45
lVestern Printing Co., Office Supplies 4.00
I Salina Auto Supply Co., Auto Supplies 3.00
United Telephone Co., Tolls 1.60
A. B. Walter Flowers 1.50
Total ----------------- ;1141.83
General Fund - Building; Department
Ruhling Hardware Co.,
Letz Coal Company
F S. Keen
Charley E. Smith
H. D. Le e Iriereantile Co.,
David Hill
Salina Wholesale Grocery
Company
Crown Laundry
Gehr Grocery Company
Building Supplies 45.47
Coal 9. 50
Building Repairs 6.75
Painting City Building 6.50
Building Supplies 6.35
Repairing plubming 5.90
Building Supplies 5.00
Laundry 3.56
Building Supplies .40
Total------------------ 1 89.4
General Fund --Police Department
'Inter -State Vulcanizing
Company
Auto Supplies
w 91.50
Harry Hoffman
Boarding City Prisoners
70.00
Thn. Gerard
Chief of Police70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy Ifflb-iteford
Speed Officer
62.50
Lewis Colvin
Patrolman
57.50
�Ilalter Bueche
Patrolman
57.50
Fred Stahler
Patrolman
57.50
Frank Green
Patrolman
57.50
Andy Logan
Patrol -man
57.50
Fred Hollis
Desk Sergeant
50.00
Geo. --Vincent
Desk Sergeant
50.00
Tom Patten
Special Police
25.00
Delbert Night
Police Judge
37.50
National Refining Co.,
Gasoline
12.'38
V7. F. Hogrefe
Subscription
7.80
U.S.Farm, Sales Co..,
Blankets
6.50
Globe Imprint
Pr in t i no,,
6.00
United Telephone Co...
Tolls
3.80
Keberlein Bros...
Gasoline & Oil
1.35
Western Union Telegraph
Company,
Telegrams
1.15
Wm. Gerard
Postale
Z) e
1.00
Total ---------------- 79Zg-,--j8
General 'Fund
--Streeartment
Metal Products Company
Waste Cans & Signs
$158.90
Lee Hardware Company
Supplies
100.85
David Hill
Repairing plumbing
61.05
John Crowther
Team
72.00
Jack Davis
Team
72.00
Ed Buchanan
Salary -Team -Auto Hire
113.50
Dave Davis
Labor
45.90
A. Canning
labor
40.50
C. W. Gibbs
Labor
43.20
Floyd Becker
Labor
43.20
Chas. Shelton
Sweeper
38.40
Char. Arnold
Sweeper
38.40
Roy Divibliss
labor
10.00
Chas, Stephens
Labor
43.20
Cities '*-'�erVice Oil Co,$
Oil & Grease
30.00
Cramer Mfg. Company
supplies
28#-25
R.P.Cravens Agency
Insurance Premitmi
27.00
-White Eagle Oil & Re-
fining Company
Oil &' Gasoline
19.36
A. E. Bishop
Plumbing
18.94
Eberhardt lumber Co.,
Supplies
1310-15
F. A. Lepper
Building Supplies
11.80
United Telephone Co.
Telephone
10.50
Utt Lumber &- Coal Yard
Cement
8.00
Chas, Mo:rrison
Auto Repairs
6.35
Gebliart llardvare Co.
Hardware Supplies
3.45
Salina Auto supply Co...
Auto Supplies
3*'00
H. H. Richter
Sand
3.00
Putnam Investment Co,,
Sand
1.78
Tit" Millwork Co.
Supplies
1.50
PortersBookStore
Office Supplies
1.30
Chas. E, Banker
Cash paid out
1.25
Bragg Machine Works
Auto Repairs
1.13
Inter -State Vulcanizing
Company
Auto Repairs
.50
Total -------------
�1071.36
General Fund = Enp, ne
Journal Publishing Co.
IVVm. Theisner
L. V1. S r a c k
L. L. Shoemaker
C. F. Pease Company
Exide Battery Station
Ekstrand Drug & Book Co.
Chas. W, Shaver
National Refining Co.,,
C. W. Anderson
American City
y,.euffel & Esser Co.
Legal Printing
$144.45
City Engineer
125-00
Chain &- Rodman
52:00
Asst. Milk Inspector
37.-50
office Supplies
20.57
Auto Repairs
18.70
QfOfCice Supplies
14.10
Blue Prints
9.40
Gasoline
5#61
Auto Repairs
3.50
Subscription
2.00
Supplies
1.41
Total ------------------$43424
Fire Department Fund
Ben Wolbert
Geo. Barneck
James Archbold
Everett Shaffer
R. H. Hall
Ray Craig
Harry Lacy
Howard Yockers
Earl Alldaffer
Harris Russell
am. Armour
TJ. S. Farm Sales Company
United Telephone Company
H. D. Lee Mercantile Co.
National Refining Co..,
Salina Steam Laundry
lee 'tard:7,vare Company
W. H.nham
Lehr Grocery Company
Anderson Bros. "
Chas. E. Banker
Salina Auto Suppluy Company
Fire Chief
Asst. Fire Chief
Vie chanic
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Blankets
Telephone
Soda
Gasoline
Laundry
Supplies
Supplies
Supplies
Supplies
Cash paid out
Auto Supplies
Total -----------------
Park Department Fund
L.
B. Kemper
L.
B. Ke2uper
A.
Roslund
H.
Isaacson
Olof Nelson
United Telephone Company
Salina "'ltmrbing Co. .4
Salina j'Vater Works Co.
L. B. '�emper
Floiwers Trees., Etc,
Salary -Auto Hire
Labor
Labor
Labor
Telephone
Repairing plumbing
Water Rental
Total -----------------
Memorial Hall Fund
Salina Light., poIrrer &- Gas
Company
R. E. Shipe
Gebhart & Jilka Furniture
Company
Salina 1,11ater Works Co.,
Ta.A.Czssell Electric Co.
Morgan Swisher
United Telephone Co..,
Albert G. Yost
C. Walters
Chappell Music Co - j.
E. G. Barber
City,Elumbing Company
Lee Aardware Company
Ruhling Hardware Co.
VN. H. Bwr-'nan
Fay Fitzpatrick
70.00
52.50
55.00
50#00
50.00
50.00
50.00
50.00
50.00
50000
65.00
16.50
16.00
9.56
4.40
4.17
2.70
2.60
2.00
.50
.33
$70-1-26
$196.43
60.00
50.00
46.80
46-80
6.75
5.60
1.00
§413.38
Flowers, 'Trees & Shrubbery %1348.57
Light & Gas 158.60
Salary 62.50
Building Supplies
55.08
Water Rental
34.55
Supplies
25#66
Supplies
20.00
Telephone
13.50
Services Rendered
10.00
Supplies
8.00
Drayage
7.00
Supplies
5.50
Painting
4.50
Supplies
4.29
Supplies
2.55
Supplies
1.25
Postage
1.00
I Total -------------------
�762.55
471
�472
77
General Improvement Fund
City Plumbing Company
Pliudbing
$220'60
V7. J. SammI
Approaches
11.20
C. B. Briscoe
Appracohes
7.20
H. A. Likely
Rebate on Paving Tax
4.00
Joe Maring
Refund on Weed Tax
2.35
Mrs. Lee Johnson
Refund on 'deed Tax
2V35
E. D. Hammond
Refund on 'deed Tax
2.35
o. 17. Evans
Refund on Weed Tax
2.35
Geo. Morrison
Refund on Weed Tax
2.35
Total ---------------
VIM54.15
Li&ht
-Water Fund
Salina Light Power &
Gas Company
Light.. Gas Supplies
01529.25
Firemens
Relief Association
71. E. MoEery
1iledical Services
$ 094.00
Fax -piers ational Bank
Chairs
60.00
Total --------------
$ 15,.00
Unexpended i3alanee Account
R. P. Cravens Agency
Insurance, Iffemorial Hall
$6028.08
Otto Peterson
Gen'l Contract
3738.99
Planters State Bank
Architectural services"
3274-18
Ralph Anderson
Insurance., Memorial Hall
303.27
Equitable Mutual Insurance
Company
if
Insurance,,
151.24
--
Total --------------- "qp 13 4 8 5. 76
Bonds 6'-
Coupons Fund
E*T.Thompson, State
Treasurer
Bonds Coupons due
-
Feb. lst, 1924
010988-97
E.T.Thompson, State Treas-
urer., Hansas Fiscal Agt.
Bonds, Coupons = Commis-
sion due Feb. 11 1924
2105.77
Total ----------------- 113054.74—
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 1 of this ordinance.
Section 3. This ordinance shall take effect and be
in fall
force from and after its passage.
Passed and approved., January 21st, 1924.
J. S. Hargett,
(SEAL)
Mayor
Attest:
Chas. E. Banker
MY Clerk.
STATE OF' IKANISAS
) SS.
COUNTY OF SALINE
Is Chas. E. Banker, City Clerk of the City'of Salina,
Y-Ansas., do hereby certify that the abov.-e and foregoing is a true
and correct copy of Ordinance Number 2912 passed and approved
by the Board of Commissioners, January 21st., 1924; and a record
of the vote on its final a doption is found on. Page of "aur
nal
our
nal No . 10.
- a�aclty Cle�rk.
473
ORDINANCE NO.
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 33,981.73 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 vlhat purpose the cldim is paid.
r
General Fund -- Administration & Finance
Dodge Agency
American Red Cross
W. A. Layton
Chas. E. Banker
W. S. Norris
Ellen Nyberg
Veva Cook
A. Chandler
Albert Baskerville
Levis Doty
J. P. Mans
Chas. M. Hagler
O.W.Slayback & Co..
Chas. E. Banker
Grimm Stamp & Badge Co.
Globe Imprint
Salina Daily Union
Harriet W. Donmyer.
Red Cross
United Telephone Co.,
Central Kansas Publish-
ing Company
Montgomery Printing &
Office Supply Company
Bond Premiums
Appropriation
City Manager
City Clerk
City Attorney
City Bookkeeper
City Ygrts Stenographer
Caretaker, Dump Grounds
Night Fireman
Night Fireman
City Custodian
Building Inspector
Check Writer
Cash paid out
Transfer & Taxi Tags
Claim Reports
Legal Printing
Room Rent
Door Mats
Telephone Rental
Printing
Office Supplies
250.00
100.00
208.34
83.34
62.50
55.00
45.00
20.00
2.68
17.32
50.00
10.00
55.00
50.10
30.80
16.50
39. j"95
10.00
6.00
5.25
5.00
4.50
Western Union Tele-
graph Company
Western Printing Co.,
Salina Auto Supply Co.,
United 'Telephone Co..
A. B. Walter
40
Telegrams $ 4.45
Office Supplies 4.00
Auto Supplies 3.00
Tolls 1.60
Flowers 1.50
Total--------------- $1141.83
General Fund -- Building Departmettt
Ruhling hardware Co.,
Lotz Coal Company
F. S. Keen
Charley E. Smith
H.D.Lee Mercantile Co.
David Hill
Salina Wholesale Grocery
Company
Crown Laundry
Gehr Grocery Company
Building Supplies 45.47
Coal 9.50
Building Repairs 6.75
Painting City Buildings 6.50
Building Supplies 6.35
Repairing plumbing 5.90
Building supplies 5.00
Laundry 3.56
Building Supplies .40
Total --------------- $89.43
General'Fund
-- Police Department
Inter -State Vulcaniz-
ing Company
Auto Supplies
$91.50
Harry Hoffman
Boarding City Prisoners
70.00
Vim. Gerard
Chief of Police
70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy I%iteford
Speed Officer
62.50
Lewis Colvin
Patrolman
57.50
Walter Bueche
Patrolman
57.50
Fred Stahler
Patrolman
57.50
Frank Green
Patrolman
57.50
Andy Logan
Patrolman-
57.50
Fred Hollis
Desk Sergeant
50.00
Geo, Vincent
Desk Sergeant
50.00
Tom Patten
Delbert Wight
National Refining Co.
W. F. Hogrefe
U.S.Farm Sales Co.,
Globe Imprint
United Telephone Co.,
Keberlein Bros.,
Western Union Telegraph
Company
Wm. Gerard
Special Police
25.00
Police Judge
37.50
Gasoline
12.58
Subscription
7.80
Blankets
6.50
Printing
6.00
Tolls
3.80
Gasoline & Oil
1.35
Telegrams 1.15
Postage 1.00
Total -------------- $849.18
General Fund --
Street Department
Metal Products Company
Waste Cans & Signs
Lee Hardware Company
Supplies
David Hill
Repairing plumbing
John Crowther
Team
Jack Davis
Team
Ed Buchanan
Salary -Team -Auto Hire
Dave Davis
Labor
A. Canning
Labor
C. W. Gibbs
Labor
Floyd Becker
Labor
Chas. Shelton
Sweeper
Chas. Arnold
Sweeper
Roy Divibliss
Labor
Chas, Stephens
Labor
Cities Service Oil Co.
Oil & Grease
Cramer Mfg. Company
Supplies
R. P. Cravens A gency
Insurance Premium
White Eagle Oil & Refin-
ing Company
Oil & Gasoline
A. E. Bishop
Plumbing -
$158.90
100.85
61.05
72.00
72.00
113.50
45.90
40.50
43.20
43.29
38.40
38.40
10.00
43.20
30.00
28.25
27.00
19.36
18.94
Eberhardt Lumber Co.,
Supplies
+ 13.15
F. A. Lepper
Building Supplies
11.80
United Telephone Co.,
Telephone
10.50
Utt Lumber & Coal Yard
Cement
8.00
Chas. Morrison
Auto Repairs
6.35
Gebhart Hardwa re Co.,
Hardware Supplies
3.45
Salina Auto Supply Co.
Auto Supplies
3.00
H. H. Richter
Sand
3.00
Putnam Investment Co.,
Sand
1.78
Titus Millwork Co.,
Supplies
1.50
Porters Book Store
Office Supplies
1.30
Chas. E. Banker
Cash raid out
1.25
Bragg Machine Works
Auto Repairs
1.13
Inter -State Vulcaniz-
ing Company
Auto Repairs
.50
Total -----------------$$1071.36
General Fund -- Engineering Department
Journal Publishing Co.
1%. Theisner
L. M. Srack
L. L. Shoemaker
C. F. Pease Company
Exide Battery Station
Ekstrand Drug & Book Co.
Chas, W. Shaver
National Refining Co.,
C. W. Anderson
American City
Keuffel & Esser Co.,
Legal Printing
144.45
City Engineer
125.00
Chain & Rodman
52.00
Asst. Milk Inspector
37.50
Office Supplies
20.57
Auto Repairs
18.70
Office Supplies
14.10
Blue Prints
9.40
Gasoline
5.61
Auto Repairs
3.50
Subscription
2.00
Supplies
1.41
Total ---------------
434.24
•/
Fire Department Fund
Ben wolbert
Fire Chief
70.00
Geo. Barneck
Asst. Fire Chief
52.50
James Archbold
Mechanic
55.00
Everett Shaffer
Fireman
50.00
R. H. Hall
Fireman
50.00
Ray Craig
Fireman
50.00
Harry Lacy
Fireman
50.00
Howard Yockers
Fireman
50.00,
Earl Alldaffer
Fireman
50.00
Harris Russell
Fireman
50.00
Wm. Armour
Fireman
50.00
U.S.Farm Sales Co.,
Blankets
65.00
United Telephone Co.,
Telephone
16.50
H. D. lee Mercantile Co.
Soda
16.00
National Refining Co.
Gasoline
9.56
Salina Steam Laundry
Laundry
4.40
Lee Hardware Company
Supplies
4.17
7. H. Burnham
Supplies
2.70
Gehr Grocery Company
Supplies
2.60
Anderson Bros.,
Supplies
2.00
Chas. E. Banker
Cash paid out
.50
Salina Auto Supply Co.
Auto Supplies
.33
Total --------------
$701.26
Park
Department Fund
L. B. Kemper
Flowers, Trees, etc.,
$196.43
L. B. Kemper
Salary -Auto Hire
60.00
A. Roslund
Labor
50.00
H. Isaacson
Labor
46.80
Olof Nelson
Labor
46.80
United Telephone Co.,
Telephone
6.75
Salina Plumbing Co,,
Repairing plumbing
5.60
Salina water Works Co.
Water Rental
1.00
Total ------------
$413.38
Memorial Hall Fund
L. B. Kemper
Flowers, Trees & Shrubbery
4348.57
Salina Light, Power &
-
Gas Company
Light & Gas
158.60
R. E. Shipe
Salary
62.50
Gebhart & Jilka Furnit-
ure Company,
Building Supplies
55.08
Salina 'Nater Works Co.,
Water Rental
34.55
R.A.Cassell Elea. Co.
Supplies
25.66,
Morgan Swisher
Supplies
20.00
United Telephone Co.,
Telephone
13,50
Albert G. Yost.
Services rendered
10.00
C. Walters
Supplies
8.00
Chappell Music Co.,
Drayage
7.00
E -G -Barber
Supplies
5.50
City Plumbing Co.,
Painting
4.50
Tee Hardware Co.,
Supplies
4.29
Ruhling Hardware Co.,
Supplies
2.55
W. H. Burnham
Supplies
1.25
Fay Fitzpatrick
postage
1.00
Total ------------------
762.55
General
Improvement Fund
City Plumbing Co.,
Plumbing
220.60
W. J. Salim
Approaches
11.20
C. B. Briscoe
Approaches
7.20
H. A. Likely
Rebate on Paving Tax
4.00
Joe Maring
Refund on weed tax
2.35
Mrs. Lee Johnson
Refund on weed tax
2.35
E. D. Hammond
Refund on weed tax
2.35
0. W. Evans
Refund on weed tax
2.35
Geo, Morrison
Aefund on weed tax
2.35
Total --------------d
254.75
Light & Water Fund
Salina Light, Pourer &
Gas Company Light, Gas & Supplies 01529.25
Firemens Relief Association'
V1. E. Mowery Medical services 94.00
Farmers National Bank Chairs 60.00
Total ----------- 154.00
Unexpended Balance Account
R. P. Cravens Agency
Otto Peterson
Planters,State Bank
Ralph Anderson
Equitable Ma£ual Insur-
ance Company
Insurance, Memorial Hall $6018.08
General Contract " It
3738.99
Architectural Services
Memorial Hall (Shaver) 3274.18
Insurance, Memorial Hall
Insurance,
Total
Bonds & Coupons Fund
E.T.Thompson, State
Treasurer
E.T.Thompson, State
Treasurer, Kansas Fis-
cal Agent
n If
Bonds & Coupons due
Feb. lst, 1924
303.27
151.24
$13485.76
$10,988.97
Bonds, Coupons & Cmmnis-
sion due Feb. 1st, 1924 2.105.77
Total ----------- $139094.74
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 men=
tioned in Section 1 of this ordinance.
Section 3. This ordinance shall take effect and be in
full force from and after its passage.
Passed and approved, January 21st, 1924.
Attest:
City Clerk.