2955 AppropriationsAn Ordinance making appropriations for miscellaneous purposes*
BE iT ORDAINED by the board of Commissioners of the City of
Selina, Kansas:
Section 1. That the sum of 472,966*43 be and the same
is hereby appropriated out of the various funds in the Qity xreas-
ury for the payment of miscellaneous claims, showing to whom and
for what purpose the claim is paid.
General Fund Administration and Finance Dept.
Journal Publishing Com-pany
Henry H. Eberhardt
Layton
Chas. E. banker
',N. S. Norris
Ell en Nyberg
Veva Cook
H. Chandler
Lewis I)ow
J. P, Mans
Chas. M. iiagler
R. E. Shipe
114ontgomery Printing and
Uffice Supply Company
Bank Printing Company
Chas. E. banker
Salina Daily Union
Crane and Company
David Hill Estate
J. P. Cooke Company
United Telephone Co.
Harriet W. Donmyer
Legal
Printing
$246.10
City
Treasurer
100.00
City
manager
208.34
City
Clerk
83.34
City
Attorney
b2.50
City
Bookkeeper
55.00
City
manager's Sten.
45.00
Caretaker, City Dump
20.00
Nigh
Fireman
22.50
City
Custodian
.50.00
Building Inspector
75.-0
Custodian, Yleriorial
Mall 62.50
Office Supplies
90.90
Printing , -
43,00
Cash paid out
41,15
Legal Printing
40.95
Ordinance Book
30.19
Refund on Plumbers
Premium
Deposit
25.00
Dog Tags
14.44
Tolls
14.25
Rent (Mexican C ommun ity
Telegram
House)
10.00
Repairing
9.00
Total-----------------------------------
4.15
3.00
2.80
2.25
lova-Frye Company
office Supplies
United Telephone Co.
Tolls
Central hans. Publ Co.
Printing
'4estern Printing Co.
Cards
Lamb Supply Company
Auto Supplies
Montgomery Printing &
Premium
Uffice Supply Co.
Supplies
Ekstrand Drug & Book Co.
supplies
National Refining Co.
Gasoline
Western Union iele. Co.
Telegram
Total----------------------------------
Borst Cabinet Shop
General i-'und Building Department
-Layton Bros. Lana' �- Invest-
ment Company
Insurance
Premium
Alex Berg
Insurance
Premium
Seitz Realty Company
Insurance
Premium
iNest Disinfecting Company
Building
Supplies
Salina Ailholesale Grocery Co.
Building
Supplies
Gehr Grocery Company
Building
Supplies
Borst Cabinet Shop
Repairing
Chair
Total-----------------------------------
General Fund= police -Department
Wm. Gerard iii iickerson
Guy Ohiteford
Lewis Colvin
Walter nueche
Andy Logan
A. F. Snodgrass
Fran't" Green
Fred liollis
Chief of Police
Asst. Chief of Police
Speed officer,
Patrolman
Patrolman
Patrolman
Patrolman
Traffic officer
Desk Sergeant
2.25
.95
1.89
.77
;1,367 .
27.50
27.50
27.50
26.00
5.00
2.30
1.00
wj--- *--
70.00
65.00
62.50
57.50
57.50
57.50
40.00
57.50
50.00
E
I
Ernest Yocker
Geo. Vincent
Toni Patten
Delbert Wight
harry Hoffman
"ational Refining Co.
Aational Drug Store
W. C. Fuller
United Telephone Co.
Y. Kubitschek & Son
Keberlein Bros.
Vim . Gerard
Desk Sergeant
Patrolman
Special Police
Police judge.
Boarding City Prisoners
Gasoline
Supplies
Supplies
Tolls
Repairing uar
Gasoline
Postage
Western Union Telegraph Co. Telegram
. Total --------------------------------
Generalfund--Streel-Eepartment
Avery Company
Louis 4.1t
LItt Lumber &- Coal Yard
John Crowther
Ed Buchanan
Dave Davis
C. W. Gibbs
Floyd Becker
Geo. Rassette
Ed. P. Brown
Chas. Shelton
A. Canning
Chas. E. Banker
Putnam Investment Company
international harvester Com -
Repairing Road Raver
Repairing equipment
Supplies
Team
Salary -Team -Auto Hire
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Freight & Drayage
Sand
50.00
57.50
25.00
37.50
52.50
13.23
13.10
7.00
6.95
2.25
1.00
1.00
.81
-T786.34
$285.59
86.65
147.60
60.00
117.50
48.60
47.70
51.30
25.20
44.10
30.60
46.80
15.50
10.65
pang of America Repairs for tractor 9.00
Eberhardt Lumber Company Lumber and Cement 6.80
Gebhart Hardware Co. liardware Supplies 4.00
Spaeth ILlachine uompany hepairs 3.00
Ostenberg Brothers hepairing Equipment 1.60
Total ------------------------------------ �21.5T-
General Fund Eng�neering Department
Vim. The isner,
L. M. crack
L. L. "hoemaker
Salina Daily Union
Journal Publishing Co.
Shoemaker Laboratory
Fuller brothers
National Refining Co.
Liberty Junk card
Central hans Publ Co.
!taontgomery Printing 8 -
Supply Company
Ruhling hardware Co.
"eery Bruening
Thos. F. Porter & Co.
City Engineer
Chain &. Rodman
Milk Inspector
-Legal Printing
Legal Printing
Special Laboratory
Oil and Gasoline
Gasoline
Wheels er Axle
binding Records
office
Supplies
Supplies
Auto Supplies
Red Leads
$125.00
52.00
37.50
82.10
73.70
work 25.00
8.37
7.56
5.00
4.00
Total------------------------- ---------------
Park I-)epartment-Fund,
L. b. Kemper balary-Auto hire
H. Isaacson Labor
Olof i1elson Labor
A. hoslund Labo r
`W. W. Coburn T earn.
Lee riardware Co. Supplies
SalinaWater Works Company Water Rental
Total-----------------------------------
2.50
1.00
.65
.25
U.66
60.00
46.80
46.80
50.00
49.50
21.28
1.00
0275.38
Memorial -Lall Fund
Chappell Music Uo,
Fire-Lepartment Fund.
$1595.00
Ben 'Nolbert
Lj ire "hief
70.00
Geo. Barneck
Asst.-eire Chief 1.
52.50
R. til. hall
asst. Fire Chief 2.
50.00
James Archbold
keellanic
55.00
Everett Shaffer
�'ir ema n
50.00
Ray Craig
I'ireman
50.00
Earl k1daffer
Fireman
50.00
Marry Lacy
Fireman
50.00
Howard Yockers
Fireman
50.00
Harris Russell
fireman
50.00
Wm. Armour
Fireman
50.00
Kansas City oxygen Gas 00.
Re -filling Pulmotors
25.00
national Refining Co.
Gasoline
6.72
Chas. E. Banker
Cash paid out for express
5.70
Salina Steam hautdry
Laundry
4.45
Missouri -Kansas, Chemical
Corporation
Metal Polish
2.50
Gehr Grocery Co.
Building Supplies
1.35
Ben Wolbert
Postage
1.00
69.1ina Wire Works
Waste Basket
1.00
"ational Drug Co.
6upplies,
.45 -
Total------------------------------------
.67
Memorial -Lall Fund
Chappell Music Uo,
Piano
$1595.00
Eberhardt Lumber Co.
Lumber
16b,20
Salina Light, Power & teas
Light and Uas
47.10
Duck -wall Irlyers, Co.
Supplies,
17.18;
-Salina Planting kill Co
Supplies
9.25
Jess Arnold
Labor
7.20
Albert -.A. Yost
Usher
5.00
Salina Water Works Go.
Water
4.05
Gebhart hardware Co.
Supplies
2.25
Ruhling "ardware Co.
Supplies
1.00
Total--------------------------------------
- 54--23
General Improvement Fund
Austin Mfg. Co.
Supplies for btreet
Sweeper
40158.14
laid -west Plumbing Co.
Repairing Plumbing
26.11
F. Kubitschek & Son
Repairing equipment
14.50
0. B. Bagley
Tool Box
10.40
Lee i-ardware Co.
Supplies
6.59
Paul Stevens
Labor
0.40
". L. Abrams
Labor
6.00
Gebhart hardware Co.
Supplies
.51
Total --------------------------------------'"x{3;6,"7-
Light & Water Fund
Salina Light,, Power & Gas Co. Light, Gas & Supplies 01552.18
Bonds, & Coupons Fund
E. T. Thompson, State Treas-
urer., hansas Fiscal Ageing Bonds, Coupons & Com-
mission due 4-1-1924 X62..312.89
E. T. Thompson, State Treas-
urer Bonds & Coupons due
aril lSt. Ll
924 2$373.00
Total ---------------------------------- V'040685.99
Section 2. That -the Director of finance be and he is hereby
authorized to issue warrants counfi�ersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
Vne (1) of this ordinance.
6ection 3. 'phis ordinance shall take effect and be in force
from and after its passage,
E
11
I
A
m
Passed and approved karch 18th, 1924,
J. 5. hargett
fittest: Mayor
�;has. E. I)anker
uity Merk
STATE OF KANSAS )
COUNTY uF SAL INI;)
I$ uhas. E. Banker, City Clerk of the City of Salina,
',-ansas do hereby certify that the above and foregoing is a
true and correct Copy of Ordinance No. 2955. passed and approved
by the Board of Commissioners of the City of Salina; and a
record of the vote on its final adoption will be found on
page of Journal No. 10,
ORDINANCE NUMBER 2955
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 $ 72°0966.43 be and the
same is hereby appropriated out of the various funds in the
City Treasury for the payment of miscellaneous claims, show-
ing to whom and for what purpose the claim is paid.
General Fund--- -- Administration --Finance
— — — — — — — — — — — — — — — —
Journal Publishing Company Legal Printing
Henry H. Eberhardt City Treasurer
111. A. Layton
Chas. E. Banker
N. S. Norris
Ellen Nyberg
Veva Cook
H. Chandler
Lewis
Dow
J. P.
Mans
Chas.
M. Hagler
R. E.
Shipe
Montgomery Printing &
Office Supply Company
Bank Printing Company
Chas. E. Banker
Salina Daily Union
Crane &Company
David Hill Estate
J. P. Cooke Company
United Telephone Company
Harriet W. Donmyer
Iowa -Frye Company
City Manager
City Clerk
City Attorney
.City Bookkeeper
City Manager s
Stenographer
Caret aker, City Dump
Night Fireman
City Custodian
Building Inspector
Custodian, Memorial
Hall
Office Supplies
Printing
Cash paid out
Legal Printing
Ordinance Book
x$246.10
100.00
208.34
83.34
62.50
55.00
45.00
20.00
22.50
50.00
75.00
62.50
90.90
43.00
41.15
40.95
30.19
Refund on Plumbers
Deposit 25.00
Dog Tags 14.44
Tolls 14.25
Rent (Mexican Community
House) 10.00
Office Supplies 9.00
United Telephone Company
Tolls
4.15
Central Kansas Publishing
Insurance Premium
27.50
Company
Printing
3.00
Western Printing Company
Cards
2.80
Iamb Supply Company
Auto Supplies
2.25
Montgomery Printing &
Building Supplies
2.30
Office Supply Company
Supplies
2.25
National Refining Company
Gasoline
1.89
Ekstrand Drug & Book Co.,
Supplies
.85
Western Union Telegraph
11hn. Gerard
Chief of Police
Company Telegram .77
Total .............$1367.12
General _Fund= _Building.Deeartment
Layton Bros. Land & Invest-
ment Company
Insurance Premium
27.50
Alex Berg
Insurance Premium
27.50
Seitz Realty Company
Insurance Premium
27.50
West Disinfecting Company
Building Supplies
26.00
Salina Wholesale Grocery Co.
Building Supplies
5.00
Gehr Grocery Company
Building Supplies
2.30
Borst Cabinet Shop
Repairing Chair
1.00
Total ............$+116.80
General Fund
---Police Deoartment
11hn. Gerard
Chief of Police
70.00
Geo. Dickerson
Asst. Chief of Police
65.00
Guy 111hiteford
Speed Officer
62.50
Levgis Colvin
Patrolman';
57.50
Walter Bueche
Patrolman
57.50
Andy Logan
Patrolman
57.50
A. F. Snodgrass
Patrolman
40000
Frank Green
Traffic Officer
57.50
Fired Hollis
Desk Sergeant
50.00
Ernest Yocker
Desk Sergeant
50.00
Geo. Vincent
Patrolman
57.50
Tom ratten
Special Police
25.00
Delbert Wight
Police Judge
37.50
Harry Hoffman
National Refining Co.,
National Drug Store
W. C. Fuller -
United Telephone Company
F. Kubitschek & Son
Keberlein Bros.,
Mattson Tire Sales
Wm. Gerard
Western Union Telegraph
I
Boarding City Prisoners $52.50
Gasoline
13.23
Supplies
13.10
Supplies
7.00
Tolls
6.95
Repairing Car
2.25
Gasoline
1.00
Repairing tube & casing
1.00
Postage
1.00
Company Telegram 81
.Total;:............ $786.34
General Fund _ Strebt Department
Avery Company
Repairing apa-d-1F z er $
285.59
Louis Alt
Repairing equipment
147.60
Utt Lumber & Coal Yard
Supplies
86.65
John Crowther
Team
60.00
Ed Buchanan
Salary -Team -Auto Hire
117.50
Dave Davis
Labor
48.60
C. W. Gibbs
Labor
47.70
Floyd Becker
Labor
51.30
Geo. Rassette
Tabor
25.20
Ed P. Brown
Labor
44.10
Chas. Shelton
Labor
30.60
A. Canning
Labor
46.80
Chas. E. Banker
Freight & Drayage
15.50
Putnam Investment Company
Sand
10.65
International Harvester Com-
pany of America
Eberhardt Lumber Company
Gebhart Hardware Company
Howard Richter
Spaeth Machine Company
Ostenberg Brothers
Repairs for tractor
9.10
Lumber & Cement
6.80
Hardware Supplies
4.00
Sand
3.00
Repairs
2..25
Repairing equipment
1.60
Total --------------$1044.54
•
General Fund--- Epaineerin& Department
Wm. Theisner City Engineer
L. M. Srack Chain & Rodman
L. L. Shoemaker Milk 1'nspector
Salina daily Union Legal Printing
Journal Publishing Co., Legal Printing
Shoemaker Laboratory Special Laboratory
Work
Fuller Brothers Oil & Gasoline
National Refining Company
Liberty -Junk Yard
Central Kansas Publishing
Company
John Wiley & Sons
Montgomery Printing & Of -
Gasoline
Wheels & Axle
Binding Records
Supplies
$10-5.00
52.00
37.50
82.10
73.70
25.00
8.37
7.56
5.00
5.00
4.00
Tice Supply Company Supplies 2.50
Ruhling Hardware Company Supplies 1.00
Henry Bruening Zuto Supplies .65
Thos. F. Porter & Company Red Leads .25
Total ............0429.63
Park Department Fund
L. B. Kemper
H. Isaacson
Olof Nelson
A. Roslund
W. W. Coburn
Lee Hardware Company
Salina Water Works Company
Salary -Auto Hire
$ 60.00
Labor
46.80
Labor
46.80
Labor
50.00
Team
49.50
Supplies
21.28
Water Rental
1.00
Total .........
"275.38
Fire Lepartnent Fund
Ben Violbert
Fire Chief
Geo. Barneck
1st Asst. Chief
R. H. Hall
2nd Asst. Chief
James -Archbold
Mechanic
Everett Shaffer
Fireman
Ray Craig
Fireman
Harry Lacy
Fireman
Earl Alidaffer
Fireman
Howard 'lockers
Fireman
Harris Russell
Fireman
Wm. Armibur
Fireman
Kansas City Oxygen Gas
Company
National Refining Co.',
Uhas. E. Banker
Salina Steam Laundry
Missouri -Kansas Chemical
Corporation
Gehr Grocery Company
ben Wolbert
Salina Aire Works
National Drug Company
$70.00
52.50
50.00
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Re -filling pulmotors 25.00
Gasoline 6.72
Cash paid out for express 5.70
Laundry, 4.45
Metal Polish 2.50
Building Supplies 1.35
Postage 1.00
Waste Basket 1.00
Supplies .45
Total ...........$625.67
Memorial Hall
Fund
Chappell Music Company
Piano
$1595.00
Eberhardt Lumber Company
Lumber
166.20
Salina Light, Power & Gas
Company
Light & Gas
47.10
Duckwall-Myers Company
Supplies
17.18
Salina Planing bill Co.,
Supplies
9.25
Jess Arnold
Labor
7.20
Albert G. Yost
Usher
5.00
Salina Water Works Co.,
Water
4.05
Gebhart Hardware Co.',
Supplies
2.25
Ruhling Hardware Company
Supplies
1.00
Total ..........
$18,94.23
General Tjnpr2y2ment Fund
Austin Mfg. Uompany Supplies for Street
Sweeper
Mid -West Plumbing Co.',
F. Kubitschek & Son
0. B. Bagley
Lee Hardware Company
Paul Stevens
W. L. Abrams
Gebhart Hardware Company
Repairing plumbing
Repairing Equipment
Tool Box
Supplies
Labor
Labor
$158.14
26.11
14.50
10.40
6.59
6.40-
6.00
Supplies .51
Total .............x+228.65
LiEm & Water Fund
Salina Light, Power & Gas
Company Light', Gas & Supplies $1552.18
Bonds Coupons Fund
E.T.Thompson, State Treas-
urer, Kansas Fiscal Agent Bonds', Coupons & Com-
mission due 4-1-1924 $62,312,89
E.T.Thompson, State Treas-
urer Bonds & Coupons due
Apr. lst, 1924 2,373.00
Total ............ $64,685.89
Section 2. That the Director of Finance be and he is
hereby authorized to issue Warrants countersigned by the Uity
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, March 18th, 1924.
Attest:
Mayor
ity Clerk.