3295 AppropriationsORDINANCE NO. 3295
General Fund -- Building Department
Eberhardt Lumber Co
Salina Plumbing Co.
Salina Wholesale GroceryCo.
United Chemical Company
Salina Supply Company
Crown Laundry
Eberhardt Lumber Co.
Taylor Miller
Salina Steam Laundry
Wm. Russell
Hagler Electric Company
Gehr Grocery Company
Total - - - - $ 861.41
Coal for
City Building,
276.70
AN ORDINANCE making appropriation
for miscellaneous purposes.
31.67
BE IT ORDAINED by the Board
of Commissioners of the City
of Salina,
Kansas:
10.00
Plumbing
Section 1. That the
sum of $18,146.98 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.
Laundry
66.75
General Fund.-- Administration & Finance
Sweeping
Harold Ragle
City Manager
$ 150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Manager's Sec'Y
50.00
H. E. Fuller
Caretaker, Dump Grounds
20.00
Thos. L. Bayne.,
Building Inspector
75.00
W. S. Norris
City Attorney
.62.50
N. E. Wigley
City Hall Custodian
50.00
James Archbold
City Mechanic
61.25
R. E. Ships
Memorial Hall Custodian
62.50
Chas. E. BankerQ
Cash paid out of Revolving Fud 56`:21
General Newspaper Publish-
ing Company
Legal Printing.
42.07
Globe Imprint
Printing
20.75
Western Star Mill Co.
Lease Rental
20.00
Central Typewriter Ex.
Repairing Typewriter
14.50
Harriet W. Donmyer
Room rent Mexican Community
House
14.00
United Telephone Co.
Phone Rental(Bldg. Inspector)
5.50
Montgomery's
Office'Supplies
4.95
Western Union Telegraph Co.
Clock Rental
4.50
Kuhn Printing Company
Office Supplies
1.75
United Telephone Co
Phone Rental(Dump Grounds)
1.75
Gebhardt Hardware Co.,
Rule
.85
General Fund -- Building Department
Eberhardt Lumber Co
Salina Plumbing Co.
Salina Wholesale GroceryCo.
United Chemical Company
Salina Supply Company
Crown Laundry
Eberhardt Lumber Co.
Taylor Miller
Salina Steam Laundry
Wm. Russell
Hagler Electric Company
Gehr Grocery Company
Total - - - - $ 861.41
Coal for
City Building,
276.70
Supplies
for Boiler
31.67
Building
Supplies
15.00
Liquid Soap
10.00
Plumbing
Supplies
8.25
Laundry
40.00
6.77
Fire Brick
2.60
Weighing
Coal for City
1.70
Laundry
66.75
1.50
Sweeping
Compound
1.40
Attachment plugs
.50
Matches
.40
Total - - -
- - $356.49
General Fund -- Police Department
D. K. Fitch
G. H. Joy
Geo. Vincent
Andy Logan
Guy Whiteford
W. L. Bueche
Ben Reed
Joe Getty
A. F. Snodgrass
Ralph Vandruff
Carl S. Byers
Harry Hoffman
White Eagle Oil Co.
Cities Service 011 Co.
Cheif of Police
70.00
Desk Sergeant
60.00
Desk Sergeant
60.00
Traffic Officer
60.00
Motorcycle Officer
65.00
Patrolman
60.00
Patrolman
40.00
Patrolman
40.00
Patrolman
50.00
Patrolman
50.00
Police Judge
50.00
Boarding City Prisoners
66.75
Oil & Gasoline
24.45
Oil & Gasoline
10.56
Keeton Oil Co.
United Telephone Co.
Beach Oil Company,
Globe Imprint
H. C. Liepsner. & Co.
Montgomery's
D. & M. Sporting Goods
B. F. Burgess
J. A. Donmyer (Drive.it
yourself system)
Gebhart Hardware Co.
Salina Battery Company
Service Battery & Electric
Station
Thos. F. Porter & Co.
M ryenstern-Pyle-Robinson
Law s Drug Store
Oil & Gasoline
Telephone Rental & Toll Service
Gasoline
Office Supplies
Special Police Badges
Office Supplies
Supplies
Motorcycle Oil
Ambulance hire
Scissors
Charging battery..
Charging battery
Supplies for Police
1 hub cap for Police
Supplies
General Fund -- Street Department
Floyd Becker
Chas. Shelton
Walter Swan
C. W. Gibbs
C. W. Stephens
Ed Buchanan
Oliver Newlon
Tom Wickersham
Jerome Hanly
Fred Magerkurth-
•F. M. Weaver
Jim Milleson
Alex Canning
C. J. Page
Cities.Service Oil Co
Economy 011 Company
Eberhadt Lumber Co.
Utt Lumber & Coal Yard
The Lee Broom Company
-Leidigh & Havens Lumber Co
Karl H. Beggs
Eberhardt Lumber Company
Wyatt Manufacturing Co
-Putnam Investment Co.
Merrill Supply Company
United Telephone Co.
Oldham Bros. Auto Radiator
Works
Lockstrom & Hederstedt
Golden Belt Lumber Co.
Motor Service Co.
F. A. Lepper
Low's Drug Store
Gebhardt Hardware Cc
Lee Hardware Company
City Of Salina(Water Dept)
0. K. Motor Supply Co.
Richards Paint & P aper Co
10.56
10.40
8.58
8.00
7.30
4.95
3.85
3.00
2.00
2.00
1.50
1.50
Judge 1.15
Car .75
.35
Total - - - 783.04
Labor
42.30
Labor
44.10
Labor
45.90
Labor
47.15
Labor
44.10
Street Supt.
75.00
Labor
46.80
Labor
3.60
Labor
18.00
Brick Mason
9.00
4 signs
1.80
Labor
28.80
Labor
3.60
King Drag
28.75
Gasoline
151.66
Motor Oil
26.60
Coal & Lumber
21.15
Chatts
21.15
Street Brooms
15.50
Sewer Pipe
14.60
Repairs for equipment
12.25
Cement
10.45
Manhole rings & covers
16.00
Sand
5.61
Repairs for equipment
4.26
Phone Rental (St. Dept)
4.00
Repairing radiator
3.50
Supplies
3.50
Sewer pipe
3.15
Repairs for machinery
3.05
Repairs
2.50
Carbolic Acid
2.20
Supplies
1.89
Supplies
1.75
Water (St. Dept. Office)
1.05
Repairs for machinery
.85
For glass
.40
Total - - - - -
- -$ 768.77
General Fund -- Engineering Department
R. J. Paulette
•L. M. Srack
L. L. Shoemaker
Chas. Fielder
-Norman Buckingham
-John DeBusk
Gallup Map & Supply Cc
I. S. Huntington
The Wood -Regan Instrument
-Company (Inc)
McGraw-Hill Book Company
•0. K. -Motor Supply Co.
Montgomery's
W. H. Alexander
United Telpphone Cc
City Engineer
150.00
Asst. City Engineer
67.50
Milk Inspector
75.00
Labor
8.00
Labor
3.20
Labor
4.00
Office Supplies
11.23
Gasoline
10.42
Office Supplies
9.00
Office Supplies
8.00
Auto Supplies
3.14
Office Supplies
2.10
Welding Steel tape
1.25
Toll Service
1.10
Total - - - - - -
- -- 353.94
.iz
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
Crown Laundry
United Telephone Cc
Ruhling Hardware Co
Fire Chief
1st Asst. Chief
2nd Asst. Chief.
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Laundry
Phone Rent (149)
Metal Polish.
Park Department Fund
L. B. Kemper
Russell odd
A. RosluAd
C. H. Newhouse
C. L. Engberg
Swan Nelson
Ben Itzen
A. T. Houltberg
W. W. Coburn
City of Salina(Water Dept)
Salina Supply Company
City of Salina(Water Dept)
United Chemical Company
National Cash Resister Co.
-Gebhart & Jilka Furniture
W. H. Alexander
United Telephone Cc
Lockstrom & Hederstedt
Eberhardt Lumber Co.
Ruhling Hardware Co.
S & H Chevrolet Co.
M. C. Brownell
70..00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
60.00
55.00
55.00
55.00
55.00
50.00
9.14
5.75
1.95
Total - - - - - - - $921.84
Park Supt. '
.75.00
City Plumber
62.50
Labor
50.00
Labor
46.80
Labor
46:80
Labor
46.80
Labor
46.80
Labor
46.80
Team -
18.00
Water Rent (City Parks)
53.50
Sewer 'Tile
46.90
Water Rent(Swimming Pool)
26.00
Supplies
24.90
Part payment cash register
15.00
Rubber Matting
10.13
Repairs
2.75
Phone Rental (1393)
2.50
Supplies for mower
2.20
Lime
.75
Supplies
.70
1 light glass.
.25
. Total - - --
625.08
General Improvement Fund
Salina Supply Co.
Standard Oil Company
Universal Traffic Control
Company
Lee Hardware Co.
Karl H. Beggs
Service Battery & Electric
Station
Purchase price of ground
for street punposes 200.00
Plumbing Supplies 116.33
Asphalt 62.35
1 Street Signal 20.00
Supplies 14.56
Cutting Sheet Steel .2.00
Charging Battery 1.55
Total - - - - - - - $ 416.79
Memorial Hall Fund --
Eberhardt Lumber Co.
Weldon -Williams & Lick
Ralph Anderson Agency
United Power & Light Corp.
City of Salina(Water Dept)
Bernice White
United Telephone Co
Harry Fuller
Braniff Paint & Decorating
Co.
Coal for Memorial Hall
Tickets
Insurance Premium (Boiler)
Light & Gas
Water Rental
Stenographic Services
Telephone rental
Hauling garbage
Oak Enamel
230.45
110.70
84.44
25.95
20.75
10.00
5.25
1.00
.60
Total - - - - - - $489.14
Water Department
H. L. Bronw, Supt. Water Dept. Bills to be paid from
Revolving i'und
H. -L. Brown, Supt. Water Dept. Amt. to be -paid for
material and labor a/c
constructingfoundation
for standpipe on Mt.Barbara
H. L. Bf'own, Supt. Water Dept. Payroll from Octlst to Oc&.
15th, 1926
H. L. Brown, Supt, Water Dept. Bills paid from Revolving
Fund
Water & Light Fund
$ 1639.42
1609.70
669.17
421.88
Total - - 4,340.17
City of Salina (Water Dept) Hydrant Rentals 2205.00
United Power & Light Corp. Light, Gas & Supplies 1725.45
City.of Salina (Water Dept) Water furnished to City 234.92
Total - - - - - - $ 4165.37
Band Fund
Salina Municipal Band Appropriation for.Oct. $ 500.00
Library blind
Henry H. Eberhardt, City Trees. Appropriation for Library $ 500.00
Firemen's Relief Fund
The Dodge Agency Insurance Premiums $ 216.00
Bonds & Coupons Fund
Carl R. White,.State Treasurer &
Fiscal Agent Bonds, Coupons & Commission
due November 1st, 1926 $ 2848.94
Section 2.- That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
Manager upon the City Treasurerforthe 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, October 18th, 1926
L. T._Campbell,
ACTIng mayor
Attest;
Chas. E. Banker
City er
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. 3295 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, October 18th, 1926, and a
record of the vote on its final adoption is found on pagez�
of Journal No. 11.
Cltv Clerk
ORDINANCE NUMBER 3295
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 $18,146.98 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
Harold Ragle City Manager $150.00
Chas. E. Banker City Clerk 83.33
Ellen
Nyberg
City Bookkeeper
.60.00
Nathalie Dickens
City Manager's Secretary
50.00
H. is.
Fuller
Caretaker, Dump Grounds
20.00
Thos,
L. Bayne
Building Inspector
75.00
W. S.
Norris
City Attorney
62.50
N. E.
Wigley
City Hall Custodian
50.00
James
Archbold
City Mechanic
61.25
R. E.
Shipe
Memorial Hall Custodian
62.50.
Chas.
E. Banker,
Cash paid out of Revolving
Fund.
56.21
General Newspaper Pub-
lishing
Company
Legal Printing
42.07
Globe Imprint
Printing
20.75
Western
Star Mill
Co., Lease Rental
20.00
Central
Typewriter
Exchange Repairing typewriter
14.50
Harriet
W. Donmyer
Room rent Mexican Community
House
14.00
United Telephone Co.,
Montgomery's
Vestern Union Telegraph
Company
Phone Rental (Bldg. Inspector) 5.50
Office Supplies 4.95
Clock Rental 4.50
Kuhn Printing Company Office Supplies $ 1.75
United Telephone Co., Phone Rental(Dump Grounds) 1.75
Gebhart Hardware Co., Rule .85
Total- - - - - - - - - `861. 41
General Fund -- Building Department
Eberhardt Lumber Co.,
Salina Plumbing Company
Salina Wholesale Grocery
Company
United Chemical Company
Salina Supply Company
Crown Laundry
Eberhardt Lumber Company
Taylor Miller
Salina Steam Laundry
Wm. Russell
Hagler Electric Company
Coal for
City
Building
276.70
Supplies
for
Boiler
31.67
Building Supplies
15.00
Liquid Soap
10.00
Plumbing Supplies
8.25
Laundry
6.77
Fire Brick
2.60
Weighing coal for City
1.70
Laundry
1.50
Sweeping Compound 1.40
Attachment plugs .50
Gehr Grocery Company
Matches
.40
Total - - - - - - - -
- 356.49
General Fund --
Police Department
D. K. Fitch
Chief of Police
" 70.00
G. H. Joy
Desk Sergeant
60.00
Geo, Vincent
Desk Sergeant
60.00
Andy Logan
Traffic Officer
60.00
Guy !r;hiteford
Motorcycle Officer
65.00
W. L. Bueche
Patrolman
60.00
Ben Reed
Patrolman
40.00
Joe Getty
Patrolman
40.00
A. F. Snodgrass
Patrolman
50.00
Ralph VanDruff
Patrolman
50.00
Carl S. Byers
Police Judge
50.00
Harry Hoffman
Boarding City Prisoners
66.75
'White Eagle Oil Co.,
Oil & Gasoline
24.45
Cities Service Oil Co.,
Oil & Gasoline
20.95
Keeton 011 Co.,
Oil & Gasoline
10.56
United Telephone Co.,
Telephone Rental & Toll
Service
10.40
Beach Oil Company
Gasoline
8.58
Globe ImPrint
Office Supplies
8.00
H.C.Liepsner & Co.,
Special Police Badges
7.30
Montgomery's
Office Supplies
4.95
D & M Sporting Goods Store
Supplies
3.85
B. F. Burgess
Motorcycle Oil
3.00
J. A. Donmyer (Drive- it
-
yourself system)
Ambulance hire
2.00
Gebhart Hardware Co.,
Scissors
2;00
Salina Battery Company
Charging battery
1.50
Service Battery & Electric
Station
Charging battery
1.50
Thos. F. Porter & Co.,
Supplies for Police 'Judge
1.15
Morgenstern -Pyle -Robinson
1 hub cap for Police Car
.75
Low's Drug Store
Supplies
.35
Total --- - - -- - - -
- -gyp
783.04
General Fund
-- Street Department
Floyd Becker
Labor
42.30
Chas. Shelton
labor
44.10
Walter Swan
Labor
45.90
C. vv. Gibbs
Labor
47.15
y
C. W. Stephens
Labor
44.10
Ed Buchanan
Street Superintendent
75.00
Oliver Newlon
Labor
46.80
TonWickersham
Labor
3.60
Jerome Hanly
Labor
18.00
Fred Magerkurth
Brick mason
9.00
F. M. Weaver
4 Signs
1.80
Jim.Milleson
Labor
28.80
Alex Canning
C. J. Page
Cities Service Oil Co.,
Economy Oil Company
Eberhardt Lumber Co.,
Utt Lumber & Coal Yard
The Lee Broom Company
Leidigh & Havens Lumber
Company
Karl H. Beggs
Eberhardt Lumber Company
Myatt Manufacturing Co. ,
Putnam Investment Co.,
Merrill Supply Company
United Telephone Co.,
Oldham Bros. Auto t{adiator
Labor
King Drag
Gasoline
Motor oil
Coal & Lumber
Chatts
Street Brooms
Sewer Pipe
Repairs for equipment
Cement
Manhole rings& covers
Sand
Repairs for equipment
Phone Rental (St. Dept.)
*/I
3.60
28.75
151.66
28.60
21.95
21.15
15.50
14.60
12.25
10.45
16.00
5.61
4.26
4.00
Works
Repairing radiator
3.50
Lockstrom & Hederstedt
Supplies
3.50
Golden Belt Lumber Co.,
newer pipe
3.15
Motor Service Co.,
Repairs for machinery
3.05
F. A. Lepper
Repairs
2.50
Low's Drug Store
Carbolic Acid
2.20
Gebhart Hardware Co.,
Supplies
1.89
Lee Hardware Company
Supplies
1.75
City of Salina(tl°ater Dept)
Water (St. Dept. Office)
1.05
0. K. Motor Supply Co.,
Repairs for machinery
.85
Richards Paint & Paper Co.
For glass
.40
Total - - - - - - - -
- -$p768.77
General Fund -- Engineering Department
R. J. Paulette
L. M. Srack
L. L. Shoemaker
Chas. Fielder
Norman Buckingham
John DeBusk
Gallup h%p & Supply Co.,
I. S. Huntington
The Ilood-Regan Instrument
Company (Inc)
McGraw-Hill Book Company
City Engineer $150.00
Asst. City Engineer 67.50
Milk Inspector
75.00
Labor
8.00
Labor
3.20
Labor
4.00
Office Supplies
11.23
Gasoline
10.42
Office Supplies 9.00
(Inc)
Office Supplies
8.00
O.K.Motor Supply
Co., Auto Supplies
3.14
Montgomery's
Office Supplies
2.10
17. H. Alexander
Welding steel tape
1.25
United Telephone
Co., Toll Service
1.10
Total - - - - - - - -
- - $$353.94
Fire Department Fund
Ben Wolbert
Fire Chief
$$ 70.00
Geo. Barneck
1st Asst. Chief
65.00
R. H. Hall
2nd Asst. Chief
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
rioward lockers
Fireman
_62,50
Frank lockers
Fireman
62.50
Vim. Armour
Fireman
62.50'
Lawrence Todd
Fireman
60.00
Orley Platz
Fireman
55.00
Lawrence Hawk
Fireman
55,00
Leslie Archbold
Fireman
55.00
Lloyd Saum
Fireman
55,00
Virgil Reeves
Fireman
50.OP
Crown Laundry
Laundry
9.14
United Telephone Co.,
Phone Rent (149)
5.75
Ruhling Hardware Co.,
Metal Polish
1.95
Total- - - - - - - - - -
$921.84
Park Department
Fund
L. B. Kemper
Park Superintendent
$ 75.00
Russell Dodd
City Plumber
62,50
A. Roslund
Labor
50.00
C. H. Newhouse
Labor
46.80
C. L. Engberg
Labor
46.80
Swan Nelson
Labor
46.80
Ben Itzen
Tabor
46.80
A. T. Houltberg
Labor
46.80
Vd. W. Coburn
Team
18.00
City of SalinaEWater Dept)
Water Rent (City Parks).
53.50
Salina Supply Company
Sewer Tile
46.90
City of Salina(VJaterDept)
Water Rent (Swimming Pool)
26.00
United Chemical Company
Supplies
24.90
National Cash register Co.,
Part payment Cash 'register
15.00
Gebhart & Jilka Furniture
Company
Rubber Matting
10.15
Vi. H. Alexander
Repairs
2.75
United Telephone Co.,
Phone Rental (1393)
2.50
Lockstrom & Hederstedt
Supplies for mower
2.20
Eberhardt Lumber Co.,
Lime
,.75
Ruhling Hardware Co.,
Supplies
.70
S&H Chevrolet Co.,
1 light glass
.25
Total - - - - - - - - -
$625.08
General Improvement Fund
M. C. Brownell
Salina Supply Co.,
Standard Oil Company
Universal Traffic Control
Company
Lee Hardware Company
Karl H. Beggs
Purchase price of ground
for street purposes 200.00
Plumbing Supplies 116.33
Asphalt, 62.35
1 Street Signal 20.00
Supplies 14.56
Cutting Sheet Steel 2.00
Service Battery & Electric
Station Charging -battery 1.55
Total - - - - - - - - - - $ 416.79
Memorial Hall Fund
Eberhardt Lumber Co.,
Weldon -Williams & Lick
Ralph Anderson Agency
United Power & Light
Corporation
Coal for Memorial Hall
Tickets
Insurance Premium (Boiler)
Light & Gas
City of Salina(VJater Dept) Water rental
Bernice White
United Telephone Co.,
Harry ,Fuller
Braniff Paint & Decorat-
ing Company
Stenographic services
Telephone rental
Hauling garbage
230.45
110.70
84.44
25.95.
20.75
10.00
5.25
1.00
Oak Enamel .60
Total - - - - - - - - - $ 489.14
Water Department
H.L.Brown, Supt. Vater Bills to be paid from
Department Revolving Fund $1639.42
H.L.Brown, Supt. Water
Department
H.L.Brown, Supt. Plater
Department
H.L.Brown, Supt, Water
Department
Amt. to be paid""�� �
for material and labor a/c
constructing foundation for
stand pipe on Mot Barbara 1609.70
Pay Roll from Oct. let to
Oct. 15th, 1926 669.17
Bills paid f rom Revolving
Fund 421.88
Total - - - - - - - - - -$4,340.17
Mater & Ljgjj Fund
City of Salina (Water Dept) Hydrant Rentals
United Power & Light Corpo-
ration Light, Gas & Supplies
City of Salina(V'Iater Dept) Water furnished to City
Band Fund
$2205.00
1725.45
234.92
Total - - - - - - - - - - $4165.37
Salina Municipal Band Appropriation for October 500.00
Library Fund
Henry H. Eberhardt, City
Treasurer Appropriation for Library $ 500.00
Firemen's Relief Fund
The Dodge Agency Insurance Premiums $ 216.00
Bonds & Coupons Fund
Carl R. White, State Treas-
urer & Fiscal Agent Bonds, Coupons & Commission
due November 1st, 19261848..94
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Mara ger 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, October 18th, 1926.
Attest: p yor
uIry uleric,