2924 AppropriationsAn Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Comissioners of the City of
Salina,, Kansas:
Section 1. That the s= of X09 ,572.60 be and the same is
hereby appropriated out of the various funds in the City 'Treasury
for the payment of miscellaneous clains , showing to whom and for
what purpose the claim is paid.
General Fund --Administration & Finance
137:82
W. .11. 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 Manager's Stenographer
45.00
H. Chandler
Caretakers Dump Grounds
20.00
Lewis Dow
Night Fireman
22.50
J. P. Mans
City Custodian.
50.00
Chas. }i. Hagler
Building Inspector
75.00
R. E. Shipe
Custodian, Memorial Hall
62.50
Farmers Union Auditing Assn
Auditng City's Books
200.00
V% A. Layton
Contingent Fund
100.00
Journal Publishing Co.,
Legal Printing
38.60
Chas, E. Banker
Cash paid out
27.22
Dodge A en
Bond Premium,,
25.00
Salina Daily Union
Legal Printing
12.85
United Telephone Company
Telephone
11.95
Harriet W.Donmyer
Room Rent.
10.00
Dr. H. N. Moses
Medical Services
10.00
Western Printing Company
Office Supplies
9.40
Bank Printing Company
Office Supplies
9.25
Capper Engraving Company
Engraving
8.93
Stenotype Supplies Company
Stenotype Supplies
8.29
.American legion
Flags
7.70
Ekstrand Drug & Book Company
Office Supplies
7.55
Montgomery Printing & Office
Supply Company
Office Supplies
6.50
Jos. Duncan
Bond Premium
5.00
Globe Imprint
Office Supplies
4.00
United Telephone Company
Tolls
.30
Total -._,._A_...._.._.._ W..__-s�17��
General Fund` -Building Department
Leidigh & Havens Lumber Co.
R. P. Cravens Agency'
Dodge Agency
Iffestern Seed House
Fitzpatrick agency
David Hill -Esta to
Hillyard Chemical Company
Chas. M, Hagler
McClung Sin Company
Lotz Coal ompany
Stiefel Bros. & Company
Salina Roll Corrugating &
Machine Company
United Chemical Companies
Richa ds Paint Company
Gehr rocery Company
Spaeth Lachine Company
'rs. Hattie Gordon
Coal for City Building $567:33
Unsirance Premiums
137:82
Insurance Premium
88.70
Office Supplies
71.50
Insurance Premiums
45.42
Repairing plumbing
24.95
Building Supplies
21.75
Wiring Building
15.85
Signs
10.00
Coal &Kindling
9.50
Building Supplies
6.96
Flue Cleaner
5.50
Building Supplies
3.86
Supplies
2.60
Building Supplies
1.65
Belding flue cleaner
.75
Hemming Towels
.70
Total ----------------
71014.84-
General -Fund --Police-Department
h,. Gerard
Geo. Dickerson
Guy V iteford
Andy Logan
Walter Bueche
Levis .,Colvin
.Fred Mahler
Frank Green
Fred Hollis
Geo. _..Vincent
Tom. -.,Vincent
D. L. Wight
Karry Hoffman
Shoemaker Clinical Labora-
tory
Den Burgess
Chief of Police
Asst. Chief of Police
Speed Officer
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Desk Sergeant
Desk Sergeant
Special Police
Police Judge
Boarding Prisoners
Analyzing liquor
One siren
Montgomery Printing & Of-
fice Supply Company office Supplies
National Refining Company
Cities ervice Oil Co.,
United Telephone Company
W e s ill- ern Printing Company
Guy W iteford
D & M Sport Goods Co.,
Stevenson 'transfer Co.,
Gasoline
oil & Gasoline
Tolls
office Supplies
Cash paid out
Supplies
Drayage
Total ----_--- ..-_aa-
General Fund_-- Street Department
John Crowther
Ed Buchanan
Dav8 Davis
A. anning
C. 'U. Gibbs
Floyd Becker
Chas. Stephens
Chas, Shelton
Chas. Arnold
L. M. Feeler
F. M. 117eaver
Floyd Shelton
Pete Ahlstedt
EberhardtLumber Company
Lee Hardware Company
White Eagle Oil & Ilef in-
ing Company
Gebhart Hardware Company
F. Kubitschek & Son
Cities Service Oil Co.
International Harvester
Company of America
Labor & Team
Salaty-Team-Auto Hire
Labor
Labor
Labor
Labor
Labor
Labor
Sweeper
labor
Sign
Labor
Mixer
Lumber
Hardware Supplies
Oil & Gasoline
Hardware Supplies
Repairing equipment
Alcohol
Repairs
70.00
65.00
62.50
57.50
57.50
57.50
57.50
57.50
50.00
50.00
25.00
37.50
67.50
25.00
25.00
20.60
18.24
13.59
7.10
2.00
1.20
1.05
1.00
1829.79 ..`
22.80
118.00
49.05
46:80
51.40
53r 55
49.50
9.60
6.40
12.70
2.00
7.20
18.00
58.10
43.49
10.95
7:65
5.75
3.75
3.00
A. H. Brcokman Repairs 2.00
Spaeth dachine Company Repairs 2.00
Total --------------------- ----_-' M .69
General Fund- Engineering Department
Saline County` Abstract
Company
Vern,. Ther isner
L. IA.. Srack
L. L. Shoemaker
Salina Daily Union
Shoemaker Clinical
Laboratory
Topeka Daily Captial
Fuller Brothers
Journal Publishing Co.,
Kansas Construction. News
Western Contractor
Salina Planing Idill Co.,
National Refining Co. ,
Abstracting $147.50
City Engineer 125:00
Chain & Rodman 52.00
Asst. Milk Inspector 37.50
Legal Printing 74.70
Special Laboratory Analysis 50.00
Advertising
27.00
Oil & Gasoline
14.89
Legal Printing
14.50
Advertising
12.90
Advertising
10.50
Stakes
8.00
Gasoline
6,46
494
Chas, W. Shaver
Service Battery & Electric
Station
Montgomery Printing & Office
Supply Company
Blue Prints $ 5.22
Auto Repairs 3.00
Office Supplies 1.75
Bank Printing Company Office Supplies 1.25
Henry Bruening Auto Supplies .15
Total ----------------$592-52--
Fire
---------------$592-92Fire Department Fund
Ben Iffolbert.
Geo. Barneck
James Archboldl
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Earl Alldaffer
Howard Yockers
Harris Russell
Vim. Armour
Western Printing Company
Salina Steam laundry
National Refining Company
United Chemical Companies
Gehr Grocery Company
Rkuhling Hardware Company
Fire Chief
70.00
Asst. Fire Chief
52.50
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
50.00
Supplies
10.75
Laundry
8.85
Gasoline & Alcohol
7.35
Building Supplies
6.64
Building Supplies
2.60
Building Supplies
.25
Total -----------------
613*94
Memorial Hall Fund
Kansas City Scenic Company
Park Department Fund
56.95
L. B. Kemper
Salary & Auto Hire
60.00
A. Roslund
Labor
50.00
H. Isaacson
Labor
46.80
Olof Nelson
Lab cr
46 80
W. W. Coburn
Team
31 50
J. R. White
Trees
24:00
David Hill -Estate
Repairing plumbing
15.40
S. Anderson
Trees
2.00
Salina Water Works
Company Water Rental
1.00
City Plumbing Company
Total -------------------
U277.50
Memorial Hall Fund
Kansas City Scenic Company
Supplies
56.95
Salina Light., Power & Gas
Company
Light & Gas
48.95
Anderson Insurance Agency
Insurance Premium.
38.20
Richards Paint & Paper Co..,
Building Supplies
28.00
E2ner Williams
Labor
15.30
Lee Hardware Company
Building Supplies
15.01
Albert G. Yost
Labor
15.00
Salim Water Works Company
Water Rental
14.75
Baer lectric Company
Supplies
12.20
City Plumbing Company
Plumbing
9.20
Chappell Music Company
Rardware
Drayage,
5.00
Lee Company
Building Supplies
4.'25
F. A. Lepper
Ticket Box
3.50
United Telephone Company
Telephone
1.20
Heyw,ards Dry Goods Co,,,
Supplies
1.05
Gehr Grocery Company
Building Supplies
.60
Ruhling Hardware Company
Building Supplies
.40
Total ------------------- $269.56
General_ILnpojement Fund
R. T. Brown
Approach
21.60
Vlid-West.Plumbing Company
Repairing v4ater Service
19.00
R. S. Short
Refund on `',feed Tax
5.70
Mrs. Mary Sharrer
Refund on Weed Tax
2.35
Total -------------------- 0"
48.65
Bonds & Coupons Fund
E.T.Thompson,, state Treas- Bonds, Coupons & Oornis-
urer, Kanszs Fiscal "gent sion due rich, ls 1924 02577-85
Light &Water Fund
Salina Light, rower & Gas
Company Light, Gas & Supplies 01578,75
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
4anager 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
fall force from and after its passage.
Passed and approved, February 18th, 1924,
j. s. Hargett,
Mayor
(SEAL)
Attest.*
Chas. E. Banker..
City Clerk.'
STA TE 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 14umber 2924 passed and ap-
proved by the Board of Commissioners, February 18th., 1924; and
a record of the vote on its final adoption is found on Page tll
of Journal Number 10.
City Clerk.
ORDINANCE NUI:IBER 292,4
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 92572.60 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
W. A. Leyton
City Manager
$208.34
Chas. E, Banker
City Clerk
83.34
W. S. Norris
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Manager Is Stenographer
45.00
H. Chandler
Caretaker, Dump Grounds
20,00
Lewis Doty
Night Fireman
22.50
J. P. Funs
City Custodian
50.00
Chas. IT. Hagler
Building Inspector
75,00
R. E. Shipe
Custodian, Memorial Hall
62.50
Farmers Union Auditing
Association
Auditing Cityts Books
200.00
W. A. Layton
Contingent Fund
100.00
Journal Publishing Co.,
Legal Printing
38.60
Chas. E. Banker
Cash paid out
27.22
Dodge Agency
Bond Premium
25.00
Salina Daily Union
Legal Printing
12.85
United Telephone Company
Telephone
11.95
Harriet W. Donmyer
Room Rent
10.00
Dr. H. N. I -loses
Medical Services
10,00
Western Printing Company
Office Supplies
9.40
Bank Printing Company
Office Supplies
9.25
,�
t
Capper Engraving Company Engraving 8.93
Stenotype Supplies Co., Stenotype Supplies 8.29
American Legion Flags 7.70
Ekstrand Drug & Book
Company Office Supplies 7.55
Montgomery Printing &
Office Supply Company Office Supplies 6.50
Jos. Duncan Bond Premium 5.00
Globe Imprint Office Supplies, 4.00
United Telephone Co., Tolls .30
Total --------------- 01186.72
• � i
General_Fund-_Building Department
Leidigh & Havens Lumber
Department
Company
Coal for City Bldg.
$567.33
R. P. Cravens Agency
Insurance Premiums
137.82
Dodge Agency
Insurance Premiums
88.70
Western Seed House
Office Supplies
71.50
Fitzpatrick Agency
Insurance Premiums
45.42
David Hill -Estate.
Repairing plwnbing
24.95
Hillyard Chemical Co.,
Building Supplies
21.75
Chas. tui, Hagler
Wiring Building
15.85
McClung Sign Company
Signs'-
10.00
Lotz Coal Company
Coal & Kindling
9.50
Stiefel Bros., & Company
Building Supplies
6.96
Salina Roll Corrugat-
Police Judge
37.50
ing & Machine Co.,
Flue Cleaner
5:50
United Chemical Compan-
ies
Building Supplies
3.86
Richards Paint Co.,
Supplies
2.60
Gehr Grocery Company
Building Supplies
1.65
Spaeth Machine Co.,
Welding Flue Cleaner.
.75
Mrs. Hattie Gordon
Hemming towels
.70
Total -----------------$,1014.84
General—Fund--Police
Department
Wn, . Gerard
Chief of Police
70.00
Geo, Dickerson
Asst. Chief of Police
65.00
Guy Whiteford
Speed Officer
62.50
Andy Logan
Patrolman
57.50
}"falter Bueche
Patrolman
57.50
Levis Colvin
Patrolman
57.50
Fred Stahler
Patrolman
57.50
Frank Green
Traffic Officer
57.50
Fred Hollis
Desk Sergeant
50.00
Geo. Vincent
Desk Sergeant
50.00
Tom Patten
Special Police
25.00
D. L. Wight
Police Judge
37.50
0
Harry Hoffman
Shoemaker Clinical
jaboratory
Ben Burgess
Montgomery Printing &
Office Supply Co.,
National Refining Com-
pany
Cities Service Oil Com-
pany
United Telephone Co.,
Iffestern Printing Co.,
Guy Whiteford
D & 1,1 Sport Goods Co.,
Stevenson Transfer Co.,
Boarding Prisoners $ 67.50
Analyzing liquor 25.00
One siren 25.00
Office Supplies 20.60
Gasoline 18.24
Oil & Gasoline 13.59
Tolls 7.10
Office Supplies 2.00
Cash paid out 1.20
Supplies 1.05
Drayage 1.00
Total ----------------- $829.78
General—Fund ---Street
Department
John Crowther
labor & Team
22.80
Ed Buchanan
Salary -Team -Auto Dire
118.00
Dave Davis
Labor
49.05
A. Canning
Labor
46.80
C. W. Gibbs
Labor
51.40
Floyd Becker
Labor
53.55
Chas. Stephens
Labor
49.50
Chas. Shelton
Labor
9.60
Chas. Arnold
Sweeper
6.40
L. H. Feeler
Labor
12.70
F. M. Weaver
Sign
2.00
Floyd Shelton
Labor
7.20
Pete Ahlstedt
Mixer
18.00
Eberhardt Lumber Co.,
Lumber
58.10
Lee Hardware Company
Hardware Supplies
43.49
White Eagle Oil & Refin-
ing Company
Oil & Gasoline
10.95
Gebhart Hardware Company
Hard:iiare Supplies
7.65
F. Kubitschek & Son
Repairing equipment
5.75
Cities Service,0i1 Co.,
Alochol
3.75
International Harvest-
er Company of America
Repairs
3.00
A. H. Brogan
Repairs
2.00
Spaeth Machine Company
Repairs
2.00
Total --------------
OW5. 69i
General Fund---
EngineerinE Department
Saline County Abstract
Company
Abstracting
$147.50
1Nm, Theisner
City Engineer
125.00
L. M. Srack
Chain & Rodman
52.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
Salina Daily Union
Legal Printing
74.70
Shoemaker Clinical
-
Laboratory
Special Laboratory Analysis
50.00
Topeka Daily Capital
Advertising
27.00
Fuller Brothers
Oil & Gasoline
14.89
Journal Publishing Co.,
Legal Printing
14.50
Kansas Construction Nevis
Advertising
12.90
Western Contractor
Advertising
10.50
Salina Planing Mill
Company
Stakes
8,00
National Refining Com-
pany
Gasoline
6.46
Chas. `"l. Shaver
Blue Prints
5,22
Service Battery & Elec-
tric Station
Auto Repairs
3.00
Montgomery Printing &
Office Supply Co,m
Office Supplies
1.75
Bank Printing Co.,
Office Supplies
1.25
Henry Bruening
Auto Supplies
.15
Total -----------
$592.32
• Ob
Fire Deartment Fund
Ben Violbert
Fire Chief
$ 70.00
Geo. Barneck
Asst. Fire Chief
52,50
James Archbold
Mechanic
Team
55.00
R. H. Hall
Fireman
50.00
Everett Shaffer
Fireman
50.00
Ray Craig
Fireman
50.00
Harry Lacy
Fireman
50.00
Earl Alldsffer
Fireman
50.00
Hwaard Yockers
Fireman
50.00
Harris Russell
Fireman
50.00
VVm. Armour
Fireman
50.00
Western Printing Co.,
Supplies
10.75
Salina Steam Laundry
Laundry
8.85
National Refining Co.,
Gasoline
& Alebhol
7.35
United Chemical Companies
Building
Supplies
6.64
Gehr Grocery Co.,
Building
Supplies
2.60
Ruhling Har&,iare Co.,
Building
Supplies
.25
Total
------------------0613.94
Park Department—Fund
L. B. Kemper
A. Roslund
H. Isaacson
Olof Nelson
W. W. Coburn
J. R. VLite
David Hill -Estate
S. Anderson
Salina Water Works Co.,
n
Salary -Auto Hire
60.00
Labor
50.00
Labor
46.80
Labor
46.80
Team
31.50
Trees
24.00
Repairing plumbing 15.40
Trees 2.00
Water Rental 1.00
Total $x277.50
r
Memorial Hall Fund
Kansas City Scenic
Company
Supplies
p
55.95
Salina Light, rower &
Gas Company
Light & Gas
48.95
Anderson Insurance
Agency
Insurance Premium
38.20
Richards Paint & Paper
Company
Building Supplies
28.00
Eimer Williams
Labor
15.30
Lee Hardware Company
Building Supplies
15.01
Albert G. Yost
Labor
15.00
Salina [`tater Word's Co.,
Water Rental
14.75
Baer Electric Company
Supplies
12.20
City Plumbing Co.,
Plumbing
9.20
Chappell Music Co.,
Drayage
5.00
Lee Hardware Company
Building Supplies
4.25
F. A. Lepper
Tic t Box
3.50
United Telephone Co.,
Telephone
1.20
Her7ards Dry Goods Co.,
Supplies
1.05
Gehr Grocery Company
Building Supplies
.60
Ruhling Hardware Co.,
Building Supplies
.40
Total --------------
x`¢268.56
General_Imgrovement
Fund
R. T. Brovm
Approach
$
21.60
Mid -"test Plumbing Co.,
Repairing Plater Service
19.00
R. H. Short
Refund on Weed Tax
5.70
Mrs. Mary Sharer
Refund on Weed Tax
2.35
Total --------------
$
48.65
1
Bonds_6- Coupons Fund
F.T.Thompson, State Treas. Bonds, Coupons & Com -
Kansas Fiscal Agent mission due Hoch. 1, 1924 $2577.85
Licht & Water Fund
Salina Light, Power & Light, Gas & Supplies $1578.75
Gas Company
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.
Section 3. This ordinance shall take effect and be in
full force from and after its passage.
Passed and approved, February 18th, 1924.
a* r
Attest:
co