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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.