3277 AppropriationsORDINANCE -N0,3277
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 $35.,138.20 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 allowed.
General Fund -- Adminstration & Finance
The Salina Journal Legal Printing $188.40
Harold Ragle City Manager 150.00
Chas E. Banker City Clerk 83.33
Ellen Nyberg
Nathalie Dickens
H. E. Fuller
Thos L. Bayne
W. S. Norris
N. E. Wigley
James Archbold
R. E. Ships
Chas E. Banker
Harriet W. Donmyer
City Bookkeeper 60.00
City Managers Secy. 50.00
Caretaker, Dump Grounds 20.00
Building Inspector 75.00
City Attorney 62.50
City Hall Custodian 50.00
City Mechanic 61.25
Memorial Hall Custodian 62.50
Cash paid out of Re-
volving Fund 42.46
Room Rent, Mexican Com-
munity House for 2 Mo. 28.00
L. T.
Campbell
City
Commissioner
25.00
Guy T.
Helvering
City
Commissioner
25.00
A. E. Bishop
C. F. Dodds
Montgomery Printing & Office
Supply Company
B. I. Chambers
General Printing Company
Bank Printing Company
Joe Mertel
Lee Hardware Company
The Topeka Daily Capital
Refund, Plumbers Deposit 25.00
City Commissioner 18.75
Office Supplies 11.70
City Commissioner 6.25
Printing 6.00
Milk Laboratory Records 3.50
Stationery =3.50
Measuring Tape 3.30
Advertising 1.89
Total--------------$ 1063.33
General Fund - Building Department
Salina Supply Company Plumbing Supplies 16.67
Salina Wholesale Grocery Co. Building Supplies 13.20
Crown Laundry Laundry 7.00
Salina Steam Laundry Laundry 1.50
J. T. Parker Repairing lock 1.00
R. A. McConnell Chain .90
Gehr Grocery Company Matches .40
Total ------------- $ 40.67
General Fund --
Police Department
Geo. W. Dickerson
Chief of Police
70.00
D. K. Fitch
'Asst. Chief of Police
65.00
Floyd L. French
Motorcycle Policeman
50.32
Guy Whiteford
Motorcycle Policeman
65.00
W. L: Bueche
Patrolman
60.00
Andy Logan
Patrolman
60.00
Ben Reed
Patrolman
40.00
Joe Getty
Patrolman
40.00
Paul Stevens
Patrolman
21.00
i
Geo. Vincent
Desk Sergeant
60.00
G. H. Joy
Desk Sergeant
50.00
Carl S. Byers
Police Judge
50.00
Western Union Telegraph Co.
Telegrams
11.35
United Telephone CompanT
Telephone Calls
8.20
Morgenstern -Pyle -Robinson
Auto Repairs
6.00
Beach 011 Company
011 & Gasoline
5.00
B. F. Burgess
Motorcycle Oil
4.80
Service Battery & Electric
Station Auto Repairs 1.50
Southmayd Tire & Supply Co Repairing tube .65
R. A. McConnell Zinc Cover .50
Total --------------- 669.32
General Fund -- Street Department
Consumers 011 Company 011 & Gasoline $ 175.18
Floyd Becker Labor 52.20
Chas. Shelton Labor 47.15
Walter Swan Labor 47.15
C. W. Gibbs Labor 46.80
Ed•Buchanan_ Salary & Cash paid out 76.25
C. W. Stephens
John Crowther
W. H. Noon
Tom Wickersham
A. -Canning
Oliver Newlon
L. C. Ahart
Jerome Hanly
C. J. Page
Leidigh & Havens Lumber Co.,
Austin -Western Road Machinery
Company
Salina Tractor & Thresher Co
Utt Lumber & Coal Yard
Economy Oil Company
Lockstrom & Hederstedt
International Harvester Co.
,of America
.Henry Bruening
.Putnam Investment Company
-Lee Hardware Company
.Service Battery & Electric
Station
James E. Boyer
J. A. Stauffer
Eberhardt Lumber Company
City of Salina (Water Dept)
Motor Service Company
Labor
46.80
Labor
10.80
Labor
10.80
Team
57.75
Labor
7.20
Labor
30.60
Brickmason
23.25
Labor
7.20
Sing Drag
4.70
Sewer Pipe
61.50
Split hickory for sweeper 59.32
Repairs for tractor 45.90
Supplies 41.70
Motor Oil 34.10
Hardware Supplies 19.52
Repairs on machinery 19.47
Auto Repairs 12.00
Sand 4.13
Nails 4.07
Rental Battery in sprinkler3.50
Dragging Streets
3.00
Supplies
2.80
Lumber
1.40
Water
1.20
Battery Charge
1.00
Total---------- $ 958.44
General Fund -- Engineering Department
R. J. Paulette
City Engineer
150.00
L. M. Srack
Asst. City Engineer
35.00
L. L. Shoemaker
Milk Inspector
75.00
Ralph Brown
Labor
62.15
Norman Buckingham
Labor
12.00
Chas. Fielder
Labor
36.80
•Salina Planing Mill
Stakes
9.75
Chas. W. Shaver
Blue Prints
4.12
C. T. Patton
Map
3.95
-Lefax, Incorporated
Office Supplies
3.50
R. A. McConnell
Western Union Telegraph Co.
United Telephone Co.
Postal Telegraph Cable Co.
Cement Form 1.75
Telegrams 1.57
Telephone Calls .75
Telegram .36
Tlatal----------- $ 396.70
Fire Department Fund
Ben Wolbert
Geo, Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
Lee Hardware Company
Crown Laundry
Mattson Tire Sales Company
H.D.Lee Mercantile Company
Service Battery & Electric
Station
Ruhling Hardware Company
Gehr Grocery Company
Fire Chief
1st Asst. Chief
2nd Asst. Chief
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Acid
Laundry
Tire Repairs
Supplies
$ 70.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
57.50
55.00
55.00
55.00
55.00
50.00
11.30
7.43
6.60
6.31
Recharge Battery 1.75
Metal Polish 1.40
Mop Head .80
Total-------- --$ 938.09
Park Department
City of Salina, Water Dept) Water used in Swim-
ming Pool $ 293.65
Salina Steam Laundry Laundry, Swimming
Pool 210.32
S.tiefel Bros. & Company Towels for Swimming
pool 137.50
L. B. KeWper Park Supt. 75.00
Russell Dodd
City Plumber $
-62.50
A. Roslund
Labor
50.00
Swan Nelson
Labor
43.20
Ben Itzen
Labor
43.20
C. L. Engberg
Labor
43.20
W. W. Coburn
Team
45.00
A. T. Houltberg
Labor
43.20
C. H. Newhouse
Labor
43.20
Sam Green
Supt, Swimming Pool
62.50
Mrs. Sam Green
Cashier " "
32.50
L. R. Perry
Life Guard & Cleaning Pool
49.00
Carlton Albtight
Life Guard & Cleaning Pool
51.50
Victor Oberg
Custodian
37.50
Alex Barneck
Basket Boy & Cleaning &
repairing Pool
35.00
Sidney Patterson
Basket Boy & Cleaning &
repairing Pool
37.00
Mrs. Chas Whelchel
Matron
30.00
Louise McClung
Basket Girl
25.00
J. M. Shreve
Band Leader
8.00
Russell Anderson
Basket Boy
2.00
Marthel Whelchel
Basket Girl
6.00
LeRoy Sandberg
Basket Boy & cleaning &
repairing pool
21.00
Sam Green
Cleaming & Repab•ing PoAl
7.00
City of Salina, Water Dept.
Water used in City Parks
96.56
Salina Supply Company
Plumbing Supplies
57.88
United Chemical Company
Sulphate & Lime
52.50
Eberhardt Lumber Company
Lumber & Cement
19.65
National Cash Register Co.,
Reoeipt paper & part payment
for Cash Register
17.82
Putnam Investment Company
Sand
8.11
R. A. McConnell
Supplies
6.00
Lockstrom & Hederstedt
Oil & Fencing
3.45
U. S. Farm Sales Cc
Cot for Swimming Pool
3.00
McClung Sign Company
Signs
3.00
Shank Electric Shop
Repairing wiring at Swimming
Pool
2.50
Hagler Electric Company
Repairing lights at Pool
1.85
Stevenson Transfer Co.
Drayage
1.25
United Telephone Company
Telej*one Calls
.65
Total--------------$ 1768.19
Memorlal,Hall Fund '`;'
City of Salina, Water Dept Water Rental $ .17.17
Lee Hardware Company Supplies 16.08
United Power & Light Corporation Light & Gas. 14.40
Gross & Gross Supplies 2.25
Harry Fuller Hauling Garbage 1.00
Total ------------ $ 51.48
General Improvement Fund
Pete Ahlstedt Approaches $ 95.80
L. J. McClure Stenographic
Services 65.00
Salina Supply. Company
W. J. Saum
Lee Hardware Company
Marland Refining Company
Service Battery & Electric
Station
Supplies
15.65
Approach
22.40
Supplies
4.41
Gasoline
1.76
Repairing Battery 1.50
Total----------- ---$ 206.52
Water Department
H. L. Brown, Supt. Water Dept. Bills to. be paid from
revolving fund $3182.28
H. L. Brown, Supt. Water Dept. Bills paid from Revolv-
ing Fund 941.85
H. L. Brown, Supt. Water Dept. Pay Roll from Aug. 1st
to 15th 669.17
Total ---------$4793.30
Water & Light Fund
United Power & Light Corpora-
tion Light & Gas & Power $ 1680.42
City of Salina, Water Dept Hydrant rentals for
month of July 2185.00
City of Salina, Water Dept.
Salina Municipal Band
Water used in City
Bldg. Fountains &
flush tanks 289.95
Total--------- $ 4155.37
Band Fund
Appropriation for
August
Paving Fund
Western Lithograph & Office
Supply Company Printing Paving
Bonds
P,
$ 500.00
61.25
Bonds & Coupons Fund
Carl R. White, State Treasurer Bonds, Coupons &
and Fiscal Agent Commission $ 198535.54
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 S. This ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, August 16th, 1926
Guy T.ayHelvering
or
Attest:
Chas E. Banker,
y
'err
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 qdd foregoing is a true and correct copy
of Ordinance No. 3277 passed and approved by the Board of Commissioners
of the City of Salina, Kansas, August 16th, 1926, and a record of the
vote on its final adoption is found on page ;�2�of-Journal-No. 11
ORDINANCE NUMBER 3277
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 .35;138:20 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 allowed.
General Fund -- Administration & Finance
The Salina Journal
Harold Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
H. E. Fuller
Thos. L. Bayne
W. S. Norris
N. E. W igley
James Archbold
R. E. Ships
Chas. E. Banker
Harriet V7. Donmyer
L. T. Campbell
Guy T. Helvering
A. E. Bishop
C. F. Dodds
0
Montgomery Printing & Office
Supply Company
B, I. Chambers
General Printing Company
Bank Printing Company
Legal
Printing
$188.40
City
Manager
150.00
City
Clerk
83.33
City
Bookkeeper
60.00
City
Manager's Secretary
50.00
Caretaker,
Dump Grounds
20.00
Building -Inspector
75.00
City
Attorney
62,50
City
Hall Custodian
50.00
City
Mechanic
61.25
Memorial'Hall Custodian
62,50
Cash
paid out' of Revolving
—
Fund
42.46
Room Rent, Mexican Community
House for 2 months 28.00
City Commissioner 25.00
City Commissioner 25.00
Refund, Plumbers Deposit 25.00
City Commissioner 18.75
Office Supplies 11.70
City Commissioner 6.25
Printing 6,00
Milk Laboratory Records 3.50
�r
Joe
Mgrtel
Stationery
3.50
Lee
Hardware Company
Measuring Tape
3.30
The
Topeka Daily Capital
Advertising
1.89
Total ------------------- $1063.33
General Fund --Building Department
Salina Supply Company Plumbing Supplies 16.67
Salina Wholesale Grocery Co., Building Supplies 13.20
Crown Laundry Laundry 7.00
Salina Steam Laundry Laundry 1.50
J. T. Parker Repairing lock 1.00
R. A. McConnell Chain .90
0-ehr Grocery Company Matches .40
Total ----------------- 40,67
General Fund -- Police Department
Geo. W. Dickerson
Chief of Police
70.00
D. B. Fitch
Asst. Chief of Police
65.00
Floyd L, French
Motorcycle Policeman
50.32
G4y Whiteford
Motorcycle Policeman
65,00
W. L. Bueche
Patrolman
60.00
Andy Logan
Patrolman
60.00
Ben Reed
Patrolman
40.00
Joe Getty
Patrolman
40.00
Paul Stevens
Patrolman
21,00
Geo. Vincent
Desk Sergeant
60.00
G. H. Joy
Desk Sergeant
50,00
Carl S. Byers
Police Judge
50.00
Western Union Telegraph Co.
Telmgrams
11.35
United Telephone Company
Telephone Calls
8,20
Morgenstern -Pyle -Robinson
Auto Repairs
6.00
Beach 031 Company
Oil & Uasoline
5.00
B. F. Burgess
Motorcycle Oil
4.80
Service Battery & Electric
Station Auto Repairs 1.50
Southmayd Tire & Supply Co., Repairing tube .65
R. A. McConnell Zinc Cover .50
Total --------------- $669. 32
General Fund -- Street Department
Consumers Oil Company
Oil & Gas.oline
$ 175.18
Floyd Becker
Labor
52.20
Chas. Shelton
labor
47.15
Walter Swan
labor
47.15
C. W. Gibbs
Labor
46.80
Ed Buchanan
Salary & Cash paid out
76.25
C. W. Stephens
Labor
46.80
John Crowther
Labor
10.80
W. H. Noon
Labor
10.80
Tom Wickersham
Team
57.75
A. Canning
Labor
7.20
Oliver Newlon
labor
30.60
L. C. Apart
Brickmason
23.25
Jerome Hanly
labor
7.20
C. J. Page
King Drag
4.70
Leidigh & Havens Lumber Co.,
Sewer Pipe
61.50
Austin -Western Road Machinery
Company
Split hickory for sweeper
59.32,
Salina 'Tractor & Thresher Co.,
Repairs for tractor
45.90
Utt Lumber & Coal Yard
Supplies
41.70
Economy Cil Company
Motor oil
34.10
Lockstrom & Hederstedt
Hardware Supplies
19.52
International Harvester Com-
pany of America
Repairs on machinery
19.47
Henry Bruening
Auto Repairs
12.00
Putnam Investment Company
Sand
4.13
Lee Hardware Company
Service Battery & Electric
,tation
James E. Boyer
J. A. Stauffer
Eberhardt Lumber Company
City of Salina (eater Dept)
Motor Service Company
R. J. Paulette
Nails 4.07
Rental Battery in Sprinkler 3.50
Dragging Streets
3.00
Supplies
2.80
Lumber
1.40
Water
1.20
Battery Charge.
1.00
Total ------------------
958.44
General Fund -- Engineering Department
L. 14. Srack
L. L. Shoemaker
Ralph Brown
Norman Buckingham
Chas. Fielder
Salina Planing 14111
Chas. W. Shaver
C. T. Patton
Lefax, Incorporated
R. A. McConnell
Western Union Telegraph Co.,
United Telephone Company
Postal Telegraph Cable Co.,,
City Engineer
Asst. City Engineer
Milk Inspector
Labor
Labor
Labor
Stakes
Blue Prints
Map
Office Supplies
Cement Form
Telegrams
Telephone Calls
Telegram
Total ------
150.00
35.00
75.00
62.15
12.00
36.80
9.75
4.12
3.95
3.50
1.75
1.57
.75
.36
-------- 396.70
Fire Department Fund
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
Lee Hardware Company
Crown Laundry
Mattson Tire Sales Company
H.D.Lee Mercantile Company
Service Battery °G Electric
Station
Ruhling Hardware Company
Gehr Grocery Company
Fire Chief
1st Asst. Chief
2nd Asst. Chief
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Acid
Laundry
Tire Repairs
Supplies
70.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
57.50
55.00
55.00
55.00
55.00
50.00
11.30
7.43
6.60
6.31
Recharge Battery 1.75
Metal Polish 1.40
Mop Head .80
Total ----------------- $938.09
Park Department
City of Salina, (v°ater Dept) L7later used inSwimming Pool X293.65
Salina Steam Laundry Laundry, Swimming Pool 210.32
Stiefel Bros. & Company Towels for Swimming Pool 137.50
L. B. Kemper Park Superintendent 75.00
Russell Dodd City Plumber 62.50
A. Roslund Labor 50.00
Swan Nelson Labor 43.20
Ben Itzen
C. L. Engberg
W. W. Coburn
A. T. Houltberg
C. H. newhouse
Sam Green
Mrs. Sam Green
L. H. Perry
Carlton Albright
Victor Oberg
Alex Barneck
Sidney Patterson
Mrs. Chas. Whelchel
Louise Vo Clung
J. M. Shreve
Russell Anderson
Marthel "Whelchel.
LeRoy Sandberg
Sam Green
City of Salina, Water Dept.
Salina Supply Company
United Chemical Company
Eberhardt Lumber Company
National Cash Register Co.,
Putnam Investment Company
R. A. McConnell
Lockstrom & Hederstedt
U. S. Farm Sales Co.,
McClung Sign Company
Shank Electric Shop
Labor
Labor
Team
=Labor
Labor
Supt, Swimming Pool
Cashier it
Life Guard & Cleaning Pool
Life Guard & Cleaning Pool
43.20
43.20
45.00
43.20
43.20
62.50
32.50
49.00
51.50
Custodian 37.50
Basket Boy & Cleaning &ndl
repairing Pool
Basket Boy & for cleaning &
repairing pool
Matron
Basket Girl
Band Leader
Babket Boy
Basket Girl
Basket Boy & for cleaning &
Repairing pool
Cleaning & Repairing Pool
Water used in City Parks
Plumbing Supplies
Sulphate & Lime
Lumber & Cement
Receipt paper & part payment
for Cash Register
Sand
Supplies
Oil & Fencing
Cot for Swimming Pool
Signs
repairing wiring at Swimming
Pool
35.00
37.00
30.00
25.00
8.00
2.00
6.00
21.00
7.00
96.56
57.88
52.50
19.65
17.82
8.11
6.00
3.45
3.00
3.00
2.50
Hagler Electric Company Repairing lights at Pool 1.85
Stevenson 'Transfer Co., Drayage 1.25
United Telephone Company Telephone Calls .65
Total ----------------- $1768.19
Memorial Hall Fund
City of Salina, (eater Dept)
Lee Hardware Company
United Pourer & Light Corpora-
tion
Gross & Gross
Harry Fuller
Water Rental $ 17.75
Supplies 16.08
Light & Gas 14.40
Supplies 2.25
Hauling Garbage 1.00
Total ----------------- $ 51.48
General Improvement Fund
Pete Ahlstedt Approaches $ 95.80
L. J. McClure Stenographic services 65.00
Salina Supply Company Supplies 15.Cj
W. J. Saum Approach 22.40
Lee Hardware Company Supplies 4.41
16riand Refining Company Basoline 1.76
Service Battery & Electric
Station
Repairing battery 1.50
Total ---------------- $20'6.52
'Nater Department
H.L.Brown, Supt. 'later Dept. Bills to be paid from Revoly-
ing Fund $3182.28
H.L.Brown, Supt. 'Nater Dept. Bills paid from Revolving
Fund 941.85
H.L.Brown, Supt. Water Dept. Pay Roll from Aug. let to
15th 669.17
Total ------------------$4793.30
Water & Light Fund
United Power & Light Corpo-
ration
City of Salina, Water Dept,
Light, gas & Power
Hydrant rentals for month
of July
$1680.42
2185.00
City of Salina, Water Dept, Water used in City Bldg.,
Fountains & flush tanks 289.95
Total ------------------ $4155.37
Band Fund
Salina Municipal Band Appropriation for August $ 500.00
Paving Fund
Western Lighograph & Office
Supply Company Printing raving Bonds 61.25
Bonds & Coupons Fund
Carl R. White, State Treas- Bonds, Coupons & commis-
urer & Fiscal Agent sion $19,535.54
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.
Attest