3310 AppropriationsORDI
3310
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 $24,495.65 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
General Newspaper Publishing
Co. Legal Printing $
273.91
Harold Ragle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Manager's Seely
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
D. L. Combs
Night Fireman
22.50
James Archbold
City Mechanic
61.25
R. E. Ships
Memorial Hall Custodian
62.50
Chas. E. Banker
Cash paid out of Revolving
fund
63.92
Western Printing Co
Office Supplies
25.47
Montgomery's
Office Supplies
24.95
Julia Gerard
Room rent, Mexican Community
House
14.00
Golden Belt Lumber Co.
Coal for Mexican Community
House
12.50
United Telephone Co.
Telephone Rent (B1dg.Insp)
5.50
Buck Lacy
Chains
5.00
Union Pacific Railroad Co.
Lease Rental
5.00
Seitz Realty Company
Bond Premium
2.50
Plumbers Trade Journal
Subscription
2.00
United Telephone Co.
Telephone Rent(City Dump Gds)
1.75
Western Union Telegraph Co.
Telegrams
.96
Total-------- $ 1134.54
General Fund -- Law
Department
W. S. Norris
Legal Services $p
120.00
General Fund -- Building Department
R. P. Cravens Agency
Insurance Premiums
20.24
Salina Wholesale Grocery Co.
Building Supplies
10.00
Dixie Disinfecting Co.
Janitor Supplies
8.00
Salina Steam Laundry
Building Supplies
1.50
Lee Hardware Company
Building Supplies
.56
Total----------------
40.30
General Fund -- Police Department
D. K. Fitch
Chief of Police
70.00
W. L. Bueche
Police Captain
62.50
G. H. Joy
Police Captain
62.50
Geo. Vincent
Desk Sergeant
60.00
A. F. Snodgrass
Desk Sergeant
50.00
Andy Logan
Traffic Officer
60.00
Guy Whiteford
Motorcycle Officer
65.00
Ralph Vandruff
Patrolman
50.00
Ben Reed
P atrolman
45.00
Joe Getty
Patrolman
40.00
Carl S..Byers
Police Judge
50.00
Sherd Boss
Special Police
4.00
Harry Hoffman
Boarding City Prisoners
52.75
Crane & Company
Police Judge Docket
36.25
Keeton Oil Company
Oil & Gasoline
18.88
Fred J. Boyles
United Telephone Co
Salina Tent & Awning Co.
Fuller Bros.,
Salina Battery Co.
Richards Paint & Paper Co
Morgenstern -Pyle -
Supplies for Justice of Peace 17.25
Telephone Rent & Toll Service 10.60
Mattresses 9.00
Oil & Gasoline 7.15
Auto Repairs 5.25
Glass 3.90
Robinson Auto Repairs
Western Union TelegraphCo Telegrams
1.10
.53
Total----------------- 781.66
General Fund -- Street Department
Floyd Becker
Labor
57.60
Chas. Shelton
Labor
43.20
Walter Swan
Labor
47.70
Oliver Newlon
Labor
47.25
Jim Milleson
Labor
'46:80
W. H. Noon
Labor
46.80
Ed Buchanan
St. Superintendent
75.00
C. J. Page
King Drag
'19.30
Jerome Hanly
Labor
25.20
Tom Wickersham
Team
33.00
Wm. F. Seifert
King Drag
13.50
C. W. Gibbs
Labor
10.80
K. A. Anderson
Labor
7.20
Robert Came
Labor
6.00
Austin -Western Road
Machinery Co.
Supplies for Street Sweeper Sc
Fordson Grader
83.89
Stegeman Tire Sales Co.
Casings & Tubes
43.90
Utt Lumber & Coal Yard
Cement
36.10
Putnam Investment Co.
Sand
28.89
Bragg Machine Works
Repairs on equipment
16.50
Leidigh & Havens Lumber
Co Sewer Pipe
13.50
Virgil Reeves
Casing
10.00
United Telephone Co.
Telephone Rent (St. Supt)
4.00
Liberty Junk Co.
Supplies
3.72,
Service Battery & Electric
Station
Charging Battery
2.50
F. W. Putsch
1 Fan Belt
1.95
City of Salina (Water Dept) Water (St. Dept. Office)
1.60
Gebhart Hardware
Hardware Supplies
1.46
International Harvester
Co of America
Repairs for truck
.32
Total ------------ $
727.59
General Fund -- Engineering Department
R. J. Paulette
L. M. Srack
L. L. Shoemaker
Norman Buckingham
Chas. Fielder
Gallup Map & Supply Co.
M ntgomeryls
Edison Lamp Works
R. J. Paulette
McGraw-Hill Book Co.
Lee Hardware Company
Ruhling Hardware Co
Ekstrand Drug & Book Co.
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yonkers
William Armour
Lawrence Todd
Orley Platz
City Engineer
150.00
Asst. City Engineer
67.50
Milk Inspector
75.00
Chain & Rodman
13.60
Chain & Rodman
9.60
Engineering Supplies
60.18
Post index
27.00
Candit Meter
25.00
Cash paid out
13.50
Office Supplies
6.00
Supplies
1.75
Counter Duster
.85
Erasers
'.50
Total ----------- $450.00
Fire Department Fund
Fire Chief
70.00
1st. Asst. Chief
65.00
2nd Asst. Chief
65.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
60.00
Fireman
55.00
Lawrence Hawk
Leslie Archobld
Lloyd Saum
Virgil Reeves
H. D. Lee Mercantile Co.
National Refining Co.
United Telephone
Liberty Junk Company
Ben Wolbert
Hull Elec&ric Co.
Bragg Machine Works
Fireman
55.00
Fireman
55:00
Fireman
55.00
Fireman
55.00
Soda & Gold Dust
19.20
Gasoline
14.70
Exchange Rental (149)
5.75
,Rags
3.50
Postage
1.00
Light Globes
.90
Auto Repairs
.75
Total-------
955.80
Park Department Fund
L. B. Kemper
Russell Dodd
A. Roslund
C. H. Newhouse
C. L. Engberg
Swan Nelson
Ben Itzen
A. T. Houltberg
Fuller Brothers
City of Salina (Water Dept)
Paradon Engineering Co. -
National Cash Register Co.
Gross & Gross
United Telephone Co.
W. H. Alexander
United Power & Light
Bragg Machine Works
Bernice White
City of Salina (Water
United Telephone Co.
H. Fuller
W. E. Surbaugh
Park Supt.
City Plumber
Labor
Labor
Labor
Labor
Labor
L abor
Distillate
Water used in City Parks
Repairing chlorinator
Payt. on Cash Register
Filing Saws
75.00
62.50
21.60
39.60
28.80
27.00
10.80
46.80
53.24
49.40
38.74
15.00
4.50
Telephone.Rent (Park Supt) 2.50
Blacksmith Work 2.25
Total----------- ---$ 477.73
Memorial Hall Fund
Corporation Light, Gas & Power 45.10
Repairing pump 24.00
Stenographic Services 10.00
Dept) Water used at Memorial Hall 7.50
Telephone Rent (Memorial Hall 5.25
Hauling Garbage 1.00
Total------------- ---$ 92.85
General Improvement Fund
Saline County Abstract Co.
Salina Supply Company
Marland Refining Company
Lee Hardware Company
J. A. Stauffer
Daisy M. Bush
R. P. Cravens Agency
Dodge Agency
Salina Municipal Band
For constructing
& Radia Returns
Abstracting Work
Plumbing Supplies
Gasoline
Alcohol
Supplies
approaches
Refund on Weed Tax
Total -----------
Fireman's Relief Hund
Insurance Premiums
Insurance Premiums
Band Fund
421.40
120.00
40.12
10.00
9.55
8.20
5.25
614.62
540.00
54.00
Total----------- ---- $. 594.00
Appropriation for Nov.
500.00
Library Fund
Henry H. Eberhardt, City TreasurerBalance due for 1925 taxes 265.64
Paving Fund
Western Lithograph & Office
Supply Cc Printing Paving Bonds 54.40
Bonds & Coupons Fund
Carl R. White, State Treasurer Bonds, Coupons &
& Fiscal Agent commission due Dec. 1st. 1926 655.90
Carl R. White, State Treas. Bonds & Coupons due Dec..
1, 1926 (school Fund) 160.38
Total ---------- $ 816.28
Water & Light Fund
City of Salina (Water Dept) Hydrant Rental for Mo.
of October 2205.00
United Power & Light Corp. Light, Gas & Supplies 1274.52
The American Water Supply
Company Interest on judgment rendered
in U.S.District Court in
favor of Salina Water Works
Co. against City of Salina 1259.00
City of Salina (Water.Dept).Water furnished to City 196.25
Total--------- $ 4934.77
.Water Works Fund
H. L. Brown, Supt. Water Dept. Bills to be paid from
revolving fund 8308.13
H. L. Brown, Supt, Water Dept. Bills paid from
revolving fund 2268.84
H. L. Brown, Supt. Water Dept. Collections made for
service in Country Club
Heights Add. 688.85
H. L. Brown, Supt. Water Dept. Payroll from Nov. 1st
to 15th, 1926 669.17
Total --------q 3
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:
Passed and approved, November 15th, 1926
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) ss
COUNTY OF SALINE )
L. T. Campbell, Acting
Mayor
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. 3310 passed and approved by the Board of
Commissioners of the City of Salina, Kansas, November 15th,
1926, and a record of the vote on its final adoption is found
on paged-// , of JVurnal No. 11
n
M V
04144POSOM MOM -
ORDINANCE NUMBER 3310.
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 $ 242495.65 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
General Newspaper Publishing
Company
Legal Printing
$273.91
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. 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
D. L. Combs
Night Fireman
22.50
James Archbold
City Mechanic
61.25
R. E. Ships
Memorial Hall Custodian
62,50
Chas, E, Banker
Cash paid out of Revolving
Fund
63,92
Western Printing Company
Office Supplies
25.47
Montgomery's
Office Supplies
24.95
Julia Gerard
Room Rent, Mexican Community
House
14.00
Golden Belt Lumber Co.,
Coal for Mexican Community
House
12.50
United Telephone Co.,
Telephone Rent (Bldg. Insp)
5.50
Buck Lacy
Chains
5.00
Union Pacific Railroad Go.,
Lease Rental
5,00
Seitz Realty Company
Bond Premium
2.50
Plumbers Trade Journal
Subscription
2.00
United Telephone Co.,
Telephone Rent (City Dump Gds) 1.75
Western Union Telegraph Co., Telegrams 0.96
Total ----------------------------- $1134.54
General Fiend Law Department
W. S. Norris Legal Services $120.00
General Fund -- Building Department
R. P. Cravens Agency
Insurance Premiums
$
20.24
Salina Wholesale Grocery Co.,
Building Supplies
10.00
Dixie Disinfecting Co.,
Janitor Supplies
8.00
Salina Steam Laundry
Building Supplies
1.50
Lee Hardware Company
Building Supplies
.56
Total ------------------------------
40.30
General Fund --
Police Department
D. K. Fitch
Chief of Police
70.00
W. L. Bueche
Police Captain
62.50
G. H. Joy
Police Captain
62.50
Geo. Vincent
Desk Sergeant
60.00
A. F. Snodgrass
Desk Sergeant
50.00
Andy Logan
Traffic Officer
60.00
Guy 'Whiteford
Motorcycle Officer
65.00
Ralph Vandruff
Patrolman
50.00
Ben Reed
Patrolman
45.00
Joe Getty
Patrolman
40.00
Carl S. Byers
Police Judge
50.00
Sherd Boss
Special Police
4.00
Harry Hoffman
Boarding City Prisoners
52.75
Crane & Company
Police Judge Docket
36.25
Keeton 031 Company
oil & Gasoline
18.88
Fred J. Boyles
Supplies for Justice of
Peace
17.25
United Telephone Co.,
Telephone Rent & Toll
Service
10.60
Salina Tent & Awning Co.,
Mattresses
9.00
Fuller Bros.,
Oil & Gasoline
7.15
Salina Battery -Co..,
Auto Repairs
5.25
Richards Paint & Paper Co.,
Glass
3.90
a V
I
Morgenstern -Pyle -Robinson
Auto Repairs
$ 1.10
Western Union Telegraph Co.,
Telegram
.53
Total -----------------
$781.66
General Fund --
Street Department
Floyd Becker
Labor
$ 57.60
Chas. Shelton
Labor
43,20
Walter Swan
Labor
47.70
Oliver Newlon
Labor
47.25
Jim Milleson
Labor
46.80
W. H. Noon
labor
46,80
Ed Buchanan
Street Superintendent
75.00
C: J. Page
King Drag
19.30
Jerome Hanly
labor
25.20
Tom Wickersham
Team
33,00
Wm. F. Seifert
King Drag
13.50
C. W. Gibbs
labor
10.80
K. A. Anderson
�bor
Came
Robert
6 00
Austin -Western Road Machinery
Company
Supplies for Street Sweeper
&
Fordson Grader
83.80
Stegeman Tire Sales Co.,
Casings & Tubes
43.90
Utt Lumber & Coal Yard
Cement
36,10
Putnam Investment Co.,
Sand
28,89
Bragg Machine Works
Repairs on equipment
16.50.
Leidigh & Havens Lumber Co.,
Sewer Pipe
13,50
Virgil Reeves
Casing
10,00
United Telephone Co.,
Telephone Rent (Street Supt)
4.00
Liberty Junk Company
Supplies
3.72
Service Battery & Electric
Station
Chargink. Battery
2,50
F. W. Putsch
1 Fan Belt
1.95
City of Salina(Water Dept)
Water (Street Dept.Office),
1.60
Gebhart Hardware
Hardware Supplies
1.46
International Harvester Co.,
of America
Repairs for truck
.32
Total ------------------72"/•:9
General Fund -- %g ineering Department
R. J. Paulette
L. M. Srack
L. L. Shoemaker
Norman Buckingham
Chas. Fielder
Gallup Map & Supply Co.,
Montgomery's
Edison Lamp Works
R. J. Paulette
McGraw-Hill Book Company
Lee Hardware Company
Ruhling Hardware Co.,
Ekstrand Drug & Book Co.,
City Engineer
Asst. City Engineer
Milk Inspector
Chain & Rodman
Chain & Rodman
Engineering supplies
Post Binder
Candle Meter
Cash paid out
Office Supplies
Supplies
Counter Duster
Erasers
Total ------------
Fire Department Fund
Ben Wolbert Fire Chief
Geo. Barneck 1st Asst. Chief
R. H. Hall 2nd Asst, Chief
Everett Shaffer Fireman
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
William Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Sawn
Virgil Reeves
H.D.Lee Mercantile Co.,
National Refining Company
United Telephone
Liberty Junk Company
Fireman
Fireman
Firemari'
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Soda & Gold Dust
Gasoline
Exchange rental (149)
Rags
$150.00
67.50
75.00
13.60
9.60
60.18
27.00
25.00
13.50
6.00
1.75
.85
.50
$450.48
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
55.00
19.20
14.70
5.75
3.50
Ben Wolbert
Postage
1.00
Hull Electric Company
Light Globes.
.90
Bragg Machine Works
Auto Repairs
.75
Total ----------------
$955.80
Park Department Fund
L. B..Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
62.50
A. Roslund
Labor
21.60
C. H. Newhouse
labor
39.60
C. L. Engberg
labor
28.80
Swan Nelson
Labor
27.00
Ben Itzen
Labor
10.80
A. T. Houltberg
Labor
46.80
Fuller Brothers
Distillate
53.24
City of Salina(Water Dept)
Water usedin City Parks
49.40
Paradon Engineering Co.,
Repairing chlorinator
38.74
National Cash Register Co.,
Payt. on Cash Register
15.00
Gross & Gross
Filing Saws
4.50
United Telephone Co.,
Telephone Rent(Park Supt)
2.50
W. H. Alexander
Blacksmith Work
2.25
Total ------------------
0477.73
Memorial
Hall Fund
United Power & Light
Corporation
Light, gas & Power
$ 45.10
Bragg Machine Works
Repairing pump
24.00
Bernice White
Stenographic services
10.00
City of Salina(Water Dept)
Water used at Memorial Hall
7.50
United Telephone Company
Telephone Rent(Memorial Hall) 5.25
H. Fuller
Hauling Garbage
1.00
Total ------------------
0 92.85
General Improvement Fund
W. E. Surbaugh For constructing approaches
& Radia Returns $421.40
Saline County Abstract Co., Abstracting work 120.00
Salina Supply.Company Plumbing Supplies 40.12
Marland Refining Company
Lee Hardware Company
J. A. Stauffer
Daisy M. Bush
Gasoline
Alcohol
Supplies
Refund on feed Tax
10.00
9.55
8.20
5.35
Total --------------------$614.62
Fireman's
Relief Fund
R.P.Cravens Agency
Insurance Premiums
$540.00
Dodge "gency
Insurance Premiums
54.00
Total -------------------$594.00
Band Fund
Salina Municipal Band
Appropriation for November
$$500.00
Library
Fund
Henry H. Eberhardt, City
Balance due for 1925
Treasurer
taxes
$$265.64
Paving
Fund
Western Lithograph & Office
Supply Company
Printing Paving Bonds
$ 54,40
Bonds &
Coupons Fund
Carl R. White, State Treas.
Bonds, Coupons & Commis-
& Fiscal Agent
sion due Dec. 1st, 1926
$655.90
Carl R. White State Treas.
Bonds & Coupons due Dec.
1, 1926 (School Fund o
160.38
Total -----------------
$816.28
Water & Light
Fund
City of Salina(Water Dept)
'�ydrant Rental for month
of October
$2205.00
United Power & Light Cor-
poration Light, Gas & Supplies $1274.52
The American 'Mater Supply
Company Interest on judgment rendered
in U.S.District Court in
favor of Salina Water '.'forks
Co. against City of Salina $1259.00
City of Salina(°later Dept) Water furnished to City 196.25
Total ------ --------$4934.77
Wpter Works Fund
H.L.BRown, Supt, f4ater
Department "'
H.L.Brown, Supt. Water
Department
H.L.Brown, Supt. Water
Department,
Bills to be paid from
Revolving Fund $8308.13
Bills paid from Revolving
Fund 2268.84
Collections made for service
in Country Club Heights Add, 688.85
H.L.Brown, Supt. Water
Department Pay Roll from Nov. 1st to
15th, 1926 669.17
Total ----------------- 0119934.99
Section 2. That the Director of Pinance.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.
Passed and approved, November 15th, 1926.
//Mayor
Attest: l/
City Clerk.