3243 AppropriationsINANCE-N0.-3243
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 $25,917.01 be and the same is
hereby appropriated out of the various funds in the City Treasury for the
payment of miscellaneous claims, shwoing to whom, and for what purpose'the
claim is allowed,.
GENERAL FUND -----------ADMINISTRATION Sc FIN NA CE.
Monroe Calculating Machine Company
General Newspaper Publishing Co.
H. A. Ragle, City Manager
H. A. Ragle
Chas, E. Banker
Ellen Nyberg
Florence Callahan
H. E. Fuller
Thos. L. Bayne
W. S. Norris
N. E. Wigley
James Archbold
Putnam Investment Company
H. G. Lower, Quartermaster
John A. Logan Post
The Dodge Agency
Chas. E. Banker
Salina.Printing Company
Harriet W. Donmyer
Grimm Stamp .& Badge Company
Ekstrand Drug & Book Co.
Salina Journal
Porters Book Store
United Telephone Company
Montgomery Printing & Office
Supply Compant
Western Union Telegraph Company
Calculator
$300.00
Legal Printing
161.75
Contingent Fund
100.00
City Manager
150.00
City Clerk
83.33
City BookkeeVer
60.00
City Manager s Seoy.
50.00
Caretaker, Dump Grounds
20.00
Building Inspector
70.85
City Attorney
62050
City Hall Custodian
50.00
City Mechanic
63):25
Gravel for Cemetery Road `86040
Appropriation to G. A. R.
a/c Memorial Day Exercises50.00
Bond Premiums
50.00
Cash Paid out of Revolving
Fund
36.52
Claim Blanks
16.00
Room Rent, Mexican Com-
munity House
14.00
Dog Tags
6.25
Office Supplies
4.10
Subscription
3.75
Supplies
1.65
Toll Service
.90
Office Supplies .50
Telegram .36
Total ---------------- $1,440.11
GENERAL FUND --------BUILDING DEPARTMENT.
Golden Belt Lumber Co.,
Utt Lumber & Coal Yard
R. P. Cravens Agency
American Disinfectant Company
Stevenson Transfer Co.
Salina Wholesale Grocery Co.
Dodge Agency
Crown Laundry
J. T. Parker
Wm. Russell
Hagler Electric Company-
Gehr Grocery Company.
Geo. W. Dickerson
D. K. Fitch
Guy Whiteford
W. L. Bueche
Andy Logan
Geo, Vincent
M. H. Bartley
Thos. A. Collins
Paul Stevens
Coal for City Building $130,85
Coal for City Building 108.50
Insurance Premiums
47.88
Disinfectant
28.07
Drayage
5.05
Building Supplies
5.00
Insurance Premium
3.78
Laundry
2.88
Grinding Lawn Mower
1.50
Sweeping Compound
1.40
Supplies
1855
Matches
.40
Total --------------- X336.16
GENERAL FUND ------POLICE DEPARTMENT.
Chief of Police
SP 70.00
Asst. Chief of Police
65.00
Motorcycle Policeman
65.00
Patrolman
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
23:00
Patrolman
57.50
Patrolman
40.00
Joe Mans
G. H. Joy
Carl S. Byers
Harry Hoffman
B. F. Burgess
R: Lacroix
Cities Service 011 Co.
NationqU Drug Company
Inter -State Vlucanizing Co.
L. A. Silks
Hockaday Auto Supply Co.
Morgenstern -Pyle & Robinson
United Telephone Co,
Keeton Oil Company
Patrolman
Desk Sergeant
Police Judge
Boarding City Prisoners
TireW Tube & Motorcyle
oil
Services rendered a/c
installing finger print
system
Gasoline & Oil
Supplies
Supplies
Subscription, Kansas
City Journal Post
Repairing tubes
$50.00
50.00
50.00
26.25
21.20
20.25
13.15
10.30
8.40
2.60
2.48
011 & Adjusting Clutch 2.25
Toll Service 1.90
Gasoline 1.60
Total-----$ 760. 88
GENERAL:FUND-- ---- STREET DEPARTMENT.
Austin -Western Read Machinery
Company
Repairs for Sweeper
Keeton Oil Company
Gasoline
Floyd Becker
Labor
E. Young
Labor
Jim Milleson
Labor
Chas. Stephens
Labcr
C. W. Gibbs
Labor
Chas. Shelton
Labor
Ed Buchanan - Street Superintendent
0. T. Green
Labor
Dave Davis
Labor
Fred Magerkurtp.
Labor
W, H. Noon
Labor
John Crowther
Labor
John Collette
Labor
Tom Wickersham
Team
Lee Hardware Company
supplies
Eberhardt Lumber Company
Boal
Cities Service Oil Co.
Oil
International Harvester Com-
pany of America
Putnam Investment Company
Inter -State Vulcanizing Co.
Salina Tractor & Thresher
Company
Oldham Brothers
Spaeth Machine Co,
Leidigh & Havens Lbr. Co.
Titus Millworks
Motor Service Company .
Salina Roll Corrugating &
Machine Company
J. A. -Stauffer
Salina Buick Company
Gebhardt Had dware Co.
Repairs for Machinery
Sand
Supplies .
Repairs for Road Razer
Repairs for machinery
Repairs for machinery
Cement & Tile
Filing.Saws
Charing Battery
$232.74
131.86
57.60
48.60
47.70
46.80
46.80
46.80
75.00
46.80
46.80
3.60
.45.00
43.20
23.40
20.50
46.02
13.70
15.96
11.00
9.77
9.00
8:70
7:05
5.00
4.70
3.50
3.00
Rethreading shaft 2.65
Supplies 1.05
Bolts .75
Clamps .50
Total ---------$1,105.55
GENERAL FUND -----ENGINEERING DEPARTMENT.
.R. J. Paulette
L. M. Srack
-L. L. Shoemaker
-Russell Spaniol
Chas. W. Shaver
Fuller Bros.
'Lee Hardware Company
-Bank Printing Company
Western Union Telegraph
Inter -State Vulcanizing
City Engineer
$150.00 .
Asst. City Engineer
62.50
Milk Inspector
75.00
Labor
3.80
Blue Prints
14.88
Oil & Gasoline
12.33
Steel Tape
4.40
Stationery
4.00
Co., Telegram
.36
Co. Repairing Tube
Total-----
$327.52
FIRE DEPARTMENT FUND.
Ben Wolbert
Fire Chief
$70.00
Geo Barneck
1st Asst. Chief
62.50
R. H. Hall
2nd Asst. Chief
62.50
Everett Shaffer
Fireman
60.00
Ray Craig
Fireman
60.00
Harry Lacy
Fireman
60.00
Howard Yockeas
Fireman
60.00
Frank Yockers
Fireman
60.00
Wm- Armour
Fireman-
60.00
Lawrence Todd
Fieaieman
57:50
Orley Platz
Fireman
50.00
Lawrence Hawk
Fireman
50.00
Leslie Archbold
Fireman
50.00
Lloyd Saum
Fireman
50,00
Virgil Reeves
Fireman
50,00
H. D. Lee Mercantile Co.
Supplies.
20.99
National Refining Company
011 & Gasoline
19.20
West Disinfecting Company
Disinfectant
4.96
Crown Laundry
Laundry
4.96
National Drug Company
Supplies
4.30
Hull Electric Company
Lamps
4.00
Inter -State Vulcanizing Co.
Supplies
2.60
The Anderson Coupling &
Fire Supply Company
Acid Bettles
1.96
Gehr Grocery Company
Supplies
180
Total --------$926.27
PARK DEPARTMENT FUND.
A. A.. Linn
L. B..Kemper
L. B..Kemper
Russell Dodd
A. Ruslund
Swan Nelson
A. D..Smith
Ben Itzen
C. L. Engberg
H. Isaacson
W. W..Coburn
Sam Green
LeRoy Sandberg
Richards Paint & Paper Co.,
Lee Hardware Company
Lincoln Crushed Stone Co.
Hill -Standard Company
Eberhardt Lumber Company
Salina Supply Company
National Cash Register Company
Salina Wholesale Grocery Co.
Harold A. Jones
H. D. Lee Mercantile Co.
Putnam Investment Co.,
City of Salina (°°ater Dept)
Reparing Band Shell $318.75
Shrubs & Trees
109.00
Park Superintendent
75.00
City Plumber
56.25
Labor
500-00
Labor
46:80
Labor
46.80
Labor
46.80
Labor
46.80
L%bmr
43:20
Team
66.00
Supt. Swimming Pool
62.50
Labor, Swimming Pool
37,50
Painting Band Shell
88.50
Suppliea
86.94
Rock Dust
41.25
Marine Monsters
32.79
Cement
32.30
Supplies
28.10
Part payment for cash
register
15.00
Supplies
10.00
Labor,Swimming Pool
7.50
Soap
6.90
Sand
3.36
Water Rental
,1.35 _
Total -----$1,359.39
MEMORIAL HALL FUND.
United Power & Light Corporation- Light, Power & Has
R. E. Ships Custodian & Stage Mgr,
L. Toner Labor
Juvey.Carlson Stenographer to Board
of Trustees Mem. Hall
Titus,Millworks
City of Salina (Water Dept)
W. L. Cumberland
Palmer Drug Company
Hull Electric Company
Harry Fuller'
Richards Paint & Paper Co.
Scenery Frames
Water, Rental_
-fig Pianos at
Memorial Hall
Floor Wax
Labor on switchboard
Hauling Trash
Setting glass
$ 63.60.
n:62.50
23.63
10,00
9.5 0
8.95
8:00
7.50
4.38
1.00
al,08
Total- - - - -$200.06
,Y
GENERAL IMPROV-PRENT FUND.
D. W. Norton Driving Piling $10446.40
Kaw Paving Company Asphalt. 75.25
Salina Supply Company Plumbinz, Supplies 35.91
Lee Hardware Company Supplies 27.91
Utt Lumber & Coal Yard Supplies 22:45
C. F. Parman Repairing Curb 7.00`-
Total--------------- $1,614.92
WATER & LIGHT FUND.
United Power & Light Corp- Light, Gas &
oration Supplies $1,651.00
BAND FUND.
Salina Municipal Band Appropriation fcr May $500.00
WATERWORKS DEPARTMENT.
H. L. Brown, Supt. of Water Sills to be paid out of
Department Revolving Fund $2,695.84
H. L. Brown, Supt. of Water Bills paid out of
Department Revolving Fund 614.59
H. L. Brown, Supt of.Water Pay Roll from May 1st to
Department 15th, 1926. 666.67
Total== -=----------$3,977.10
BONDS & COUPONS FUND'.
Carl R. White, State Treas- Bonds, Coupons &
urer & Fiscal Agent Commissions due
June 1st, 1926 $11,718.05
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 ordnance.
Section 3, This Ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, May 17�h, 1926.,
GUY T. HELVE9 NG.
Mayor.
Attest:
CHAS. E. BANKER
'CI y Z`lerk.
STATE 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 No. 3248 passed and approved by the Board cf
Commissioners of the City of Salina, Kansas, May 17th, 1926 ail a
record of the vote on its final adoption is found on page of
Journal No. 11.
City Clerk.
0 0
ORDINANCE NUMBER '3243
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 $ 250917.01 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 what purpose the claim is allowed.
General Fund -- Administration & Finance
Monroe Calculating Machine
Company, Inc.
General Newspaper Publish-
ing Company
H. A. Ragle, City Manager
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Florence Callahan
H. E. Fuller
Thos. L. Bayne
W. S. Norris
N. E. Wigley
James Archbold
Putnam Investment Company
H.G. Lower,.Quartermaster
John A. Logan Post
The Dodge Agency
Chas. E. Banker
Salina Printing Company
Harriet tai. Donmyer
Grimm Stamp & Badge Company
Ekstrand Drug & Book Co.,
t,
Calculator $300.00
Legal Printing
161.75
Contingent Fund
100.00
City Manager
150.00
City Clerk
83.33
City Bookkeeper
60.00
City Managers Secretary
50.00
Caretaker, Dump Grounds
20.00
Building Inspector
70.85
City Attorney
62.50
City Hall Custodian
50.00
City Mechanic
61.25
Gravel for Cemetery Road
86.40
Appropriation to G.A.R.
a7c Memorial Day Exercises
50.00
Bond Premiums
50.00
Cash paid out of Revolving
Fund
36.52
Claim Blanks
16.00
Room Rent, Mexican Com-
munity House
14.00
Dog Tags
6.25
Office Supplies
4.10
Salina Journal Subscription 3.75
Porters Book Store Supplies 1.65
United Telephone Company Toll Service .90
Montgomery Printing & Office
Supply Company Office Supplies .50
vVestern Union Telegraph
Company Telegram .36
Total --------------- $11440.11
General Fund -- Building Department
Golden Belt Lumber Co.,
Coal for
City.Building
$ 130.85
Utt Lumber & Coal Yard
Coal for
City Building
108.50
R. P. Cravens Agency
Insurance
Premium
47.88
American Disinfectant Co.,
Disinfectant
60.00
28.07
Stevenson Transfer Co.,
Drayage
M. H. Bartley
5.05
Salina Wholesale Grocery Co.,
Building
Supplies
5.00
Dodge Agency
Insurance
Premium
3.78
Crown Laundry
Laundry
2.88
J. T. Parker
Grinding
Lawn Mower
1.50
Wm. Russell
Sweeping
Compound
1.40
Hagler Electric Company
Supplies
.85
Gehr Grocery Company
Matches
.40
Total ----------------
$ 336.16
General Fund -- Police Department
Geo. W. Dickerson
Chief of rolice
70.00
D. K. Fitch
Asst. Chief of Police
65.00
Guy Whiteford
Motorcycle Policeman
65.00
W. L. Bueche
Patrolman
60.00
Andy Logan
Patrolman
60.00
Geo, Vincent
Patrolman
60.00
M. H. Bartley
Patrolman
23,00
Thos. A. Collins
Patrolman
57.50
Paul Stevens
Patrolman
40.00
Joe Mans
G. H. Joy
Carl S. Byers
Harry Hoffman
B. F. Burgess
R. Lacroix
Cities Service Oil Co.,
National Drug Company
Inter -State Vulcanizing Co.
L. A. Silks
Patrolman
Desk Sergeant
Police Judge
Boarding City Prisoners
Tire, Tube & Motorcycle
Oil
Services rendered a/c
installing finger print
system
Gasoline & oil
Supplies
Supplies
Subscription, Kansas City
$ 50.00
50.00
50.00
26.25
21.20
20.25
13.15
10.30
8.40
Journal Post
2.60
Hockaday Auto Supply Co.,
Repairing tubes
2.48
Morgenstern -Pyle -Robinson
Oil & Adjusting Clutch
2.25
United Telephone Company
To'lli.Service
1.90
Keeton 011 Company
Gasoline
1.60
Total ---------------
760.88
General Fund --
Street Department
Austin -Western Road Machinery
Company
Repairs for Street Sweeper
$ 232.74
Keeton Oil Company
Gasoline
131.86
Floyd Becker
Labor
57.60
E. Young
Labor
48.60,
Jim Milleson
Labor
47.70
Chas. Stephens
Labor
46.80
C. W. Gibbs
Labor
46.80
Chas. Shelton
Labor
46.80
Ed Buchanan
Street Superintendent
75.00
0. T. Green
Labor
46.80
Dave Davis
Labor
46.80
Fred Magerkurth
Labor
3.60
W. H. Noon
Labor
45.00
John Crowther
Labor
43.20
r
John Collette
Labor
150,00
Tom Wickersham
Team
62.50
Lee hardware Company
Supplies
75.00
Eberhardt Lumber Company
Coal
3.80
Cities Service Oil Company
Oil
14.88
International Harvester Com-
Oil & Gasoline
12.33
pany of America
Repairs for
Machinery
Putnam Investment Company
Sand -
4.00
Inter -State Vulcanizing Co:,
Supplies
.36
Salina 'Praetor & Thresher
Repairing tube
.25
Company
Repairs for
Road Razer
Oldham Brothers
Repairs for
machinery
Spaeth Machine Company
Repairs for
machinery
Leidigh & Havens Lumber Co.,
Cement & Sewer Tile
Titus Millworks
Filing Saws
Motor Service Company
Charging battery
Salina Roll Corrugating &
23.40
20.50
46.02
13.70
15.96
11.00
9.77
9.00
8.70
7.05
5.00
4.70
3.50
3.00
Machine Company Rethreading shaft 2.65
J. A. Stauffer Supplies 1.05
Salina Buick Company Bolts .75
Gebhart Hardware Company Clamps .50
Total --------------- $19105.55
General Fund:- :Engineering^Department
R. J. Paulette
City Engineer $
150,00
L. M. Srack
Asst. City Engineer
62.50
L. L. Shoemaker
Milk Inspector
75.00
Russell Spaniol
Labor
3.80
Chas. W. Shaver
Blue Prints
14.88
Fuller Bros.,
Oil & Gasoline
12.33
Lee ifardware Company
Steel Tape
4.40
Bank Printing Company
Stationery
4.00
Western Union Telegraph Co.,
Telegram
.36
Inter -State Vulcanizing Co.,
Repairing tube
.25
Total----------------
327.52
Fire Department Fund
Ben Wolbert
Fire Chief
$ 70.00
Geo. Barneck
1st Asst. Chief
62,50
R. H. Hall
2nd Asst. Chief
62.50
Everett Shaffer
Fireman
60,00
Ray Craig
Fireman
60,00
Harry Lacy
Fireman
60.00
Howard Yockers
Fireman
60,00
Frank Yockers
Fireman
60.00
Wm. Armour
Fireman
60.00
Lawrence Todd
Fireman
57,50
Orley Platz
Fireman
50.00
Iawre nee Hawk
Fireman
50,00
Leslie Archbold
Fireman
50.00
Lloyd Saum
Fireman
50.00
Virgil Reeves
Fireman
50,00
H.D.Lee Mercantile Co.,
Supplies
20.99 t
National Kefining Company
Oil & Gasoline
19.20
West Disinfecting Company
Disinfectant
4.96
Crown Laundry
laundry
4.96
National Drug Company
Supplies
4.30
Hull Electric Company
Lamps
4.00
Inter -State Vulcanizing Co.,
Supplies
2.60
The Anderson Coupling &
Fire Supply Company
Acid Bottles
1.96
Gehr Grocery Company
Supplies
.60
Total ---------------
$926.27
A. A. Linn
L. B. Kemper
L. B. Kemper
Russell Dodd
A. Roslund
Swan Nelson
A. D. Smith
Ben Itzen
C. L. ENgberg
H. Isaacson
Park Department Fund
Repairing Band Shell
Shrubs 8c Trees
Park Superintendent
City Plumber
Labor
Labor
Labor
Labor
Labor
labor
W. W. Coburn
Team
Sam Green
Supt. Swimming Pool
LeRoy Sandberg
Labor, Swimming Pool
Richards Paint & Paper Co.,
Painting Band Shell
Lee Hardware Company
Supplies
Lincoln Crushed Stone Co.,
Rock Dust
Hill -Standard Company
Marine Monsters
Eberhardt Lumber Company
Cement
Salina Supply Company
Supplies
National Cash Kegister Co.,
Part payment for cash
318.75
109.00
75.00
56.25
50.00
46.80
46.80
46.80
46.80
43.20
66.00
62.50
37.50
88.50
86.94
41.25
32.79
32.30
28.10
register 15.00
Salina Wholesale Urocery Co., Supplies 10.00
Harold A. Jones Labor, Swimming Pool 7.50
H.D.Lee Mercantile Company Soap 6.90
Putnam Investment Company Sand 3.36
City of Salina, (eater Dept.) Water rental 1.35
Total -------------- $1,359.39
0
Memorial Hall Fund
United Power & Light Corpo-
ration
R. E. Shape
L. Toner
Light, Power & Gas 63.60
Custodian & Stage Manager 62.50
Labor
Juvey Carlson Stenographer to Memorial
Hall Board of Trustees
Titus Millworks Scenery Frames
City of Salina, Pater Dept.) Water Rental
W. L. Cumberland Tuning Pianos at Memorial
Hall
Palmer Drug Company
Hull Electric Company
Harry Fuller
Richards Paint & Paper Co.,
23.63
10.00
9.50
8.95
8.00
Floor Wax 7.50
Labor on switchboard 4.38
Hauling trash 1.00
Setting glass 1.00
Total --------------- $200.06
General Improvement Fund
D. W. Norton
Kaw Paving Company
Salina Supply Company
Lee Hardware Company
Utt Lumber & Coal Yard
C. F. Parman
Driving Piling $11446.40
Asphalt 75.25
Plumbing 'Supplies 35.91
Supplies 27.91
Supplies 22.45
Repairing curb 7.00
Total ---------------- $19614.92
Water & Light Fund
United Power & Light Cor-
poration Light, Gas & Supplies $11651.00
Band Fund
Salina Municipal Band Appropriation for May $ 500.00
Water Works Department
H.L.Brown, Supt, of Water
Department
H.L.Brown, Supt, of Water
Department
Bills to be paid out of
Revolving Fund $2,695.84
Bills paid out of Revolv-
ing Fund 614.59
H.L. Brown, Supt. of Water
Department Pay Roll from May 1st to
15th, 1926 666.67
Total -------------- $30977.10
Bonds & Coupons Fund
Carl R. White, State Treas- Bonds, Coupons & Commis-
urer & Fiscal Agent sion due June 1st, 1926 $11,718.05
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
full force from and after its passage.
Attests
Passed and approved, May 17th,
City Clerk.
mayor — ,