3810 AppropriationszM
ORDINANCE NO. 3810
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 $41,284.74 be and the same is here-
by appropriated out of various funds in the City Treasury for the pay-
ment of miscellaneous claims, showing to whom, and for what purpose,
the claim is paid.
General Fund ----Administration & Finance
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Katie McGee
W. S. Norris
N. E. uVigley
R. E. Shipe
Public Health Nursing Assoc.
Central Typewriter Exchange
Salina Journal
United Telephone CoTnany
Chas. E. Banker., City clerk
Columbia Ribbon & Carbon
Mfg. Company, Inc.
Mrs. Julia Gerard
Consolidated Printing &
Stationery Co.
Union Pacific Railroad Co.
H. G. Feldmann
Crane & Company
City Manager
$ 175.00
City Clerk
100.00
City Bookkeeper
60.00
City Managers Secretary
50.00
Caretaker, Dump'Grounds
20.00
Building Inspector
75.00
Police Matronl
12.50
City Attorney
75900
City Hall Custodian
50.00
Memorial Hall Custodian
62.50
Appropriation
125.00
Typewriter & Repairs
96.25
Legal Printing
93.75
Telephone & Toll Service
30.2.5
Cash paid out of Revolving
Fund 13.77
Typewriter ribbons 10.00
Rent Mlexican Community House 10.00
Office Supplies 8.75
Lease Rental 5.00
Auto Repairs 2.40
Supplies 1.07
Total -------$ 1,076.24
General Fund --- Citv Court
Omer D. Smith
Geo. L. Bolton
Ethel Swedenburg
Consolidated Printing &
Stationery Company
Geo. L. Bolton
Chas. E. Banker, City Clerk
United Telephone Company
Judge, City Court 100.00
Marshal, " 62.50
Clerk, t' " 50.00
Sheets for Fee Books 35.00
Mileage on Cases 16.45
Cash paid out of Revolving
Fund for Statutes & Session
Laws 4.50
Telephone rental 4.25
Total ----- $ 272.70
General Fund --- Law Department
W. S. Norris Fees & Cash paid out
General Fund -- Building Department
McClung Sign Company Signs
L. Hendershott Building Repairs
Crown Laundry Laundry
Chas. F. Baer Electric Lamps
$ 220.60
Total --------$
General Fund ---- Police Department
D. K. Fitch
G. H. Jov
Leonard loner
GV. L. Bueche
A. C. Brooks
John McConnell
Guy Whiteford
E. C. Johnson
W. B. Flickinger
Howard Wickersham
Chief of Police
Police Captain
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Motor Policeman
Traffic Officer
Traffic Officer
Patrolman
14..80
8.75
3.42
1.60
28.57
80.00
67.50
67.50
65.00
57.50
57.50
77.50
60.00
60.00
60.00
Lauren Charboneau
0. E. Eaton
D. Harrington
Jesse McMickell
Lewis Day
Omer D. Smith
A. Levin
P. A. Brosseau
Phillips Petroleum Company
Consolidated Printing & Station -
ery Company
Fuller Brothers
United Telephone Company
Newacheck Company
Lee Hardware Company
Bruner Oil Company
Postal Telegraph & Cable
F. 0. Magerkurth
Henry Bruening,-Ine.
Morey Tire supply Company
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Police Judge
Special Police
Special Police
Oil & Gasoline
Office Supplies
Gasoline
Telephone & Toll Service
Repairs for Police Car
Supplies
Gasoline
Co. Telegrams
Mug Finishing
Brake Points
Repairs on Polied Car
60.00
60.00
57 .50
57.50
57.50
25.00
4.00
4.00
82.86
46.00
22.2.2
5.40
4.50
3.96
2.86
1.21
1.20
.70
.50
Total ----$1,149.41
General
Fund --- Street Department
R. A. Rearwin
Gasoline $
178.92
Cities Service Oil Co.
Gasoline & Oil
160.14
Leidigh & Havens Lumber Co.
Lumber & Sewer Pipe
103.38
Floyd Becker
Labor
53.55
011ie Newlon
Labor
54.00
Jim Milleson
Labor.
49.95
Earl Banker
Labor
47.70
Bill Noon
L_-ibor
47.80
H. C. Simpson Chevrolet Co.
Repairs on truck
14.25
E. J. Lipps
Labor
47.70
John Shelton
Labor
46.80
A. 9. Cross
Labor
47.70
B. R. Stover
Labor
47.25
Al Brockelman
Labor
43.65
E. Doty
Lal --)or
50.40
F. Becker
Horse Hire
10.05
Walter Swan
City Mechanic
62.50
B. I. Chambers
Street Superintendent
100.00
Bragg Machine Shop
Repairs on Fordson
43.00
Century Tool & Metal Co.
Drills
42.14
Putnam Sand Company
Sand
33.04
Eberhardt Lumber Co.
Cement
15.80
Lamb Auto Supply Co.
Auto Repairs
10.10
yti`iehita Brush Company
Snow Pushers
9.80
Austin-V,Iestern Road Machinery Co. Repairs on Street Sweeper
9.56
International Harvester Co.
of
America
Repairs on Machinery
8.93
Lee Hardware Company
Nails
8.30
Superior Welding Shop
Welding
7.10
Anderson Coupling & Fire
Supply Company
Repairs for machinery
6.93
Merrill Sup ly Company
Repairs for machinery
6.45
United Telephone Company
Telephone rental
5.50
Vuat.er Department
Water used at Street Dept.
Office
4.50
J. A. Stauffer
Hardware Supplies
2.85
Henry Bruening, Inc.
Bolts & Nuts
2.50
W. H. Alexander
Supplies
1.00
More, Tire Supply Company
Auto Repairs
.75
Total -------- 1,383.89
General Fund ---- 'ngineering Department
R. J. raulette
L. M. Srack
H. N. Lamme
L. A. Campbell
Milton. Goodholm
L. L. 0hoemaker
Consolidated Printing &
Stationery CoTpany
Beineke Printing Co.
Ruhli,.ng Hardware
City Engineer
Asst. City Engineer
Engineer & Inspector
Inspector
Draftsman
City Chemist
Supplies
Government
of printing
Supp-1ies
$ 150.00
87:50
100.00
57.50
40.00
50.00
13.44
Post Cards & cost
same 7.50
1.40
Total ------- $ 507.34
60
Fire Department Fund
Ben Wolbert
Fire Chief
75.00
Geo. Barneck
lst Asst. Chief
65.00
Howard Yockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Frank Yockers
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Leslie Archbold
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Virgil Reeves
Fireman
62.50
Lloyd Saum
Fireman
62.50
James Archbold
Fireman
62.50
Fred Metzger
Fireman
62.50
Wm. Eckley
Fireman
57.50
Jess Rice
Fireman
55.00
Geo. McConnell
Fireman
50.00
National Refining Co.
Gaso'ine & Kerosene
33.91
Crown Laundry
Laundry
12.51
United Telephone Company
Telephone Rental
5.65
Anderson Bros.
Brooms
2.30
Gehr Grocery Company
Supplies
.79
Harris Sporting Goods Co.
Oupplies
.63
Consolidated Printing & Sta.Co.
File
.55
Total -------$
1,238.84
Park
Department Fund
L. B. Kemper
Park Supt.
$
87.50
Russell Dodd
City Plumber
70.00
C. L. Fngberg
Labor
36.00
L. N. Beighley
Labor
38.80
0. M. Olsen
Labor
21.60
W. W. Woburn
Team
21.00
Ben Itzen
Labor
3.60
Water Department
Water used in City Parks
98.25
Grant Mfg. Company
1 Projector
80.75
Golden Belt Lumber Co.
Sup)lies
69.20
J. A. Stauffer
Hardware Supplies
46.75
Putnam Sand Company
Sand
28.72
Cities Service Oil Co.
Gaso ine & Distillate
13.70
W. H. Alexander
Blacksmith �vork
7.10
United Telephone Company
Telephone rental
2.50
Superior Welding Shop
Welding Pipe Connection
.50
Total ------
$
625.97
Sewage Disposal Fund
United Power & Light Corp.
Light & Power
$
99.08
J. H. Spaeht
Superintendent
75.00
United Telephone Company
Telephone rental
3.65
Total --------
$
177.73
Sewer Repair Fund
Leidigh & Havens Lumber Co.
Cement
$
18.50
Cities Service Oil Co.
Gasoline
9.00'
Putnam Sand Company
Sand
6.44
Total ------
$
33.94
General
Improvement Fund
W. W. Woburn
Team V�ork
54.00
Salina Supply ompany
Plumbing Repairs
48.31
L. W. Rexroad
Extending Water Services
39.45
Wyatt Mfg. Company
Repairing large cable
2.2.5
J. A. Stauffer
Cable clamp & hook
.20
Total ------
$
144.21
MEMORIAL HALL FUND
Kiwanis Club Refund on Hall Rental $ 50.00
United Power & Light Corp. Light 45.75
Water Department Water used at Memorial Hall 23.50
Ellen Nyberg Secretary 10.00
United Telephone Company Telephone Rental 7.40
W. L. Cumberland Tuning Piano 4.00
Lee Eardware Company Sweeping Compound 2.00
H. Fuller Hauling garbage 1.00
Total ------- 143.65
Flood Control Fund
R. J. Paulette Expense of trip to Topeka
& Kansas City to file flood
Control plans & reports $ 34.17
10 Salina Municipal Band
Appropriation for November
$ 527.50
Airport Fund
Dodge Investment Co.
V
Interest on N^te
$ 525.00
Clarence Bates
Labor
75.00
Theo. Laessig
Labor
58.50
L. W. Rexroad
Use of Steam Roller
36.00
Total -----
694.50
Sewer Fund
,F�`rrriers Nati-nal Bank
Temporary Note #29 &
interest on same
$ 29272.26
Water
& Light Fund
GJater Department
Hydrant rental for ()ctober
$ 2,505.00
United Power & Light Oorp.
Light
2,095.38
Water Department
Water furnished to City
201.70
Total --0
4,802.08
Waterworks Fund
H. L. Brown, Supt.
Bills to be paid from
Revolving Fund $
219578.56
. H. L. Brown, Supt.
Bills paid from Revolving
Fund
11772.24
H. L. Brown, Supt.
Payroll from Nov. 1st to
15th, incl.
717.49
Total ----- $
51068.29
Bonds
& Coupons Fund
T.B.Boyd State Treasurer &
Bonds, Interest & Commis -
Kansas Fiscal Agent
sion due Dec. 1st, 1929 $ 20,775.93
T.B.Bo-rs, State Treasurer
Bonds & Interest due
December ist, 1929
106.92
$ 20,882.85
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 force
from and after its passage.
Passed and ap,roved, November 18th, 1929
162
Attest;
Chas. E. Banker
City -Clerk
Guy T. Helvering
Mayor
STATE OF KANSAS )
) S5
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the pity of Salina,
Kansas, do hereby certify that the above and foregoing is a true
and correct copy of Ordinance No. 3810 passed and approved by the
Board of commissioners of the City of Salina November 18th,
1929, and a record of the vote on its final adoption is found
on Pagel] Vournal No. 12.
�ai—ty� erk
ORDINANCE NUMBER 3810.
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 $ 41,284.74 be and
the same is hereby appropriated out of 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 _
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Katie McGee
W. S. Norris
N. E. Wigley
R. E. Shipe
Public Health Nursing
Association
City Manager
City Clerk
City Bookkeeper
City Managers becretary
Caretaker, Dump Grounds
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Appropriation
Central `typewriter Exchange,Typewriter & Repairs
$175.00
100.00
60.00
50.00
20.00
75.00
Salina Journal Legal Printing
United Telephone Company Telephone & Toll Jervice
Chas. E. Banker, City Clerk, Cash paid out of Revolving
Fund
Columbia Ribbon & Carbon
Mfg. Company, Inc.
Mrs. Julia Gerard
Consolidated Printing &
Stationery Co.
Typewriter Ribbons
Rent Mexican Community
House
Office Supplies
12.50
75.00
50.00
62.50
125.00
96.25
93.75
30.25
13.77
10.00
10.00
8.75
Union Pacific Railroad Co.,
Lease Rental
$
5.00
H. G. Feldmann
Auto Repairs
2.40
Crane & Company
Supplies
1.07 J
Total------------------$1,076.24
_General Fund
--- City Court_
Omer D. Smith
Judge,. City Court
$
100.00
Geo, L. Bolton
Marshal, it "
62.50
Ethel Swedenburg
Clerk, " "
50.00
Consolidated Printing &
Stationery Company
Sheets for Fee Books
35.00
Geo. L. Bolton
Mileage on Cases
16.45
Chas. E. Banker, City
Cash paid out of revolving
Clerk
Fund for Statutes & Session
Laws
4.50
United Telephone Company
Telephone rental
4.25
Total-----------------
$
272.70
_ General Fund---
Law Department
W. S. Norris
Fees & Cash paid out
220.60
_General Fund
--_ Building Department _
McClung Sign Company
Signs
14.80
L. Hendershott
Building Repairs
8.75
Crown Laundry
Laundry
3.42
Chas. F. Bear Electric
Lamps
1.60
Total---------------
$
28.57
_General Fund _-- Police Department _
D. K. Fitch
Chief of Police
80.00
G. H. Joy
Police Captain
67.50
Leonard Toner
Police Captain
67.50
W. L. Bueche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
57.50
John McConnell
Desk bergeant
57.50
Guy Whiteford
Motor policeman
77.50
E. C. Johnson
Traffic Officer
60.00
W. B. Flickinger
Traffic Officer
60.00
Howard Wickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
D. Barrington
Patrolman
57.50
Jesse McMickell
Patrolman
57.50
Lewis Day
Patrolman
57.50
Omer D. Smith
Police Judge
25.00
A. Levin
Special Police
4.00
P. A. Brosseau
Special Police
4.00
Phillips Petroleum Company
Oil & Gasoline
82.86
Consolidated Printing &
Statipnery Company
Office Supplies
46.00
Fuller Brothers
Gasoline
22.22
United Telephone Company
Telephone & Toll "ervice
5.40
Newacheck Company
Repairs for Police Uar
4.50
Lee Hardware Company
Supplies
3.96
Bruner Oil Company
Gasoline
2.86
Postal Telegraph & Cable
Company
Telegrams
1,21
F. 0. MAgerkurth
Mug Finishing
1024
Henry Bruening, Inc.
Brake Points
.70
Morey Tire Supply Company,
Repairs on Police uar
.50
Total -----------------
$1,149.41
_ General Fund
-_-_Street Department_ _
R. A. Rearwin
Gasoline
$ 178.92
Cities 6ervice Oil Go.,
Gasoline & Oil
160.14
Leidigh & Havens Lumber Co.,
Lumber & Sewer Pipe
103.38
Floyd Becker
Labor
53.55
011ie Newlon
Labor
54.00
Jim Milleson
Labor
49.95
Earl Banker
Labor
47.70
Bill Noon
Labor
47.70
H. C. Simpson Chevrolet uo.,Repairs on truck
14.25
E. J. Lipps
Labor
47.70
John Shelton
Labor
46.80
A. E. Cross
Labor
47.70
B. R. Stover
Labor
47.25
Al Brockelman
labor
43.65
E. Doty
Labor
50.40
F. Becker
Horse Hire
10.05
`alter Swan
City Mechanic
62.50
B. I. Chambers
Street buperintendent
100.00
Bragg Machine Shop
Repairs on Fordson
43.00
Century Tool & Metal Co.,
Drills
42.14
Putnam Sand Company
Sand
33.04
Eberhardt Lumber Co.,
Cement
15.80
Lamb Auto Supply Co.,
Auto Repairs
10.10
Wichita Brush Company
Snow Pushers
9.80
Austin -Western Road Machin-
ery Company
Repairs for Street Sweeper
9.56
International Harvester
Company of America
Repairs on machinery
8.93
1
Lee Hardware Company
Nails
8.30
Superior Welding 6hop
Welding
7.10
Anderson Coupling & Fire
Supply Company
Repairs for machinery
6.93
Merrill Supply Company
Repairs for machinery
6.45
United Telephone Co.,
Telephone rental
5.50
Water Department
Water used at Street Dept.
Office
4.50
J. A. Stauffer
Hardware oupplies
2.85
Henry Bruening, Inc.
Bolts & Nuts
2.50
W. H. Alexander
Supplies
1.00
Morey Tire Supply Company
Auto Repairs
.75
Total ---------------
X1,3.83.89
_General Fund _ _ En_Eineering Department_ _
R. J. Paulette
L. M. S rack
H. N. Lamme
L. A. Campbell
Milton Goodholm
L. L. Shoemaker
Consolidated Printing &
Stationery Company
Beineke Printing Company
Ruhling Hardware
City Engineer
Asst. City Engineer
Engineer & Inspector
Inspector
Draftsman
City Chemist
150.00
87.50
100.00
57.50
40.00
50.00
Supplies 13.44
Government Post Cards & cost
of printing same 7.50
Supplies 1.40
Total ---------------- $ 507.34
_Fire Department Fund _
Ben Wolbert
Fire Chief
$ 75.00
Geo. barneck
1st Asst. Chief
65.00
howard lockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Frank Yockers
Fireman
62.50
ft. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Leslie 1"-rchbold
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Virgil Reeves
Fireman
62.50
Lloyd Daum
Fireman
62.50
James Archbold
Fireman
62.50
Fred Metzger
Fireman
62.50
Wm. Eckley
Fireman
57.50
Jess Rice
Geo. McConnell
National Refining Co.,
Crown Laundry
United Telephone Company
Anderson Bros.,
Gehr Grocery Company
Harris Sporting Goods 60.,
Consolidated Printing &
Stationery Co.,
Fireman
Fireman
Gasoline & Kerosene
Laundry
Telephone rental
Brooms
Supplies
Supplies
55.00
50.00
33.91
12.51
5.65
2.30
.79
.63
File .55
Total -------------- $10238.84
_ Park Department Fund _
L. B. Kemper
Park Superintendent
87.50
Russell Dodd
City Plumber
70.00
C. L. Engberg
Labor
36.00
L. N. Beighley
Labor
38.80
0. M. Olsen
Labor
21.60
W. W. Coburn
Team
21.00
Ben Itzen
Labor
3.60
Water Department
Water used in City Parks
98.25
Grant Mfg. Company
1 Projector
80.75
Golden Belt Lumber Co.,
Supplies
69.20
J. A. Stauffer
Hardware oupplies
46.75
Putnam Sand Company
Sand
28.72
Cities service Oil Co.,
Gasoline & Distillate
13.70
W. H. Alexander
Blacksmith Work
7.10
United Telephone Company
Telephone rental
2.50
superior Welding Shop
Welding ripe Connection
.50
Total ------------------
625.97
5ewa�e_Disposal Fund
United rower & Light
Corporation :right & Power $ 99.08
J. H. Spaeth Superintendent 75.00
United Telephone Company Telephone rental 3.65
Total --------------------$177.73
Sewer Repair—Fund _
Leidigh & Havens Lumber
Company Cement 18.50
Cities Service Oil Co., Gasoline 9.00
Putnam Sand Company Sand 6.44
Total ---------------- 33.94
General Improvement Fund _
W. W. Coburn Team Work
&alina Supply Company Plumbing Repairs
L. W. Rexroad Extending Water services
Wyatt Mfg. Company Repairing large cable
J. A. Stauffer Cable clamp & hook
Total ---------------$
Memorial Hall Fund
Kiwanis Club Refund on Hall Rental
United rower & Light Cor-
poration
Water Department
Ellen Nyberg
United Telephone Company
W. L. Cumberland
Lee Hardware Company
H. Fuller
Light
Water used at Memorial Hall
Secretary
54.00
48.31
39.45
2.25
.20
144 .21
50.00
45.75
23.50
10.00
Telephone rental 7.40
Tuning Piano 4.00
Sweeping Compound 2.00
Hauling garbage 1.00
Total -------------- $ 143.65
Flood Control Fund
R. J. Paulette Expens�of trip to Topeka &
Kansa,At file Flood Control
plans & reports $ 34.17
_ Band Fund _
Salina Municipal Band Appropriation for November $527.50
_ Airport Fund
Dodge Investment Co., Interest on Note
Clarenoe Bates
Theo. Laessig
L. W. Rexroad
Tabor
Labor
$525.00
75.00
58.50
Use of Steam Roller 36.00
Total ------------ $694.50
Sewer Fund
Farmers rational Bank Temporary Note #29 & inter-
est on same $2,272.26
Water & LijEht Fund _
Water Department Hydrant rental for October $2,505.00
United rower & Light Cor-
poration Light 20095.38
Water Department Water furnished to City 201.70
Total ----------- $40802.08
_ Waterworks—Fund _
H. L. Brown, Supt. Bills to be paid from Revolv-
ing Fund 20578.56
H. L. Brown, Supt. Bills paid from Revolving
Fund 18772.24
H. L. Brown, Supt. Pay Roll from Nov. 1st to
15th, incl. 717.49
Total ------------- $50068.29
_Bonds _& Cou2ons Fund _
T.B.Boyd, Otate Treasurer & Bonds, Interest & Connis-
Kansas Fiscal Agent sion due Dec. lst, 1929 $20,775.93
T.B.Boyd, State Treasurer Bonds & Interest due
December-ist, 1929 106.92
Total -------------$200882.85
6ection 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 force from and after its passage.
Passed and approved, November 18th, 1929.
Mayor -y
Attest:
Uit7 Ulerke