3326 AppropriationsOrdinance No. 3326
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 $20,138,21 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 paid.
General Fund -- Administration & Finance
Dodge Agency
Chas. E. Banker
General Newspaper Publishing
Co.
H. A. Ragle
H. A. R491 -e
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
H: E. Fuller
Thos. L. Bayne
W. S. Norris
N. E. Wigley
D. L. Combs
James Archbod.d
R. E. Ships
Julia Gerard
Star Furniture Co.
Globe Imprint
Nordlund Auto Supply Co.
United Telephone Cc
Richards Paint & Paper Co.
Western Union Telegraph Co.
Ekstrand Drug & Book eo,
Topeka.Daily Capital
Motor Service Company
Katie R. McGee
Bond Premium 225.00
Cash paid out of
Revolving Fund 142.79
Legal Printing
116.05
City Manager's Contingent
11.25
Fund
100.00
City Manager
150.00
City Clerk
83.33
City Bookkeeper
vs
60.00
City ManagerSecy
50.00
Caretaker, City Dump
20.00
Building Inspector
75.00
City Attorney
75.00
City Hall Custodian
50.00
Night Fireman
22.50
City Mechanic
61.25
Memroial Hall Custodian
62.50
Room Rent Mexican Community
25.00
House
14.00
Supplies for Rest Room
11.50
Plumbing Inspection Books
10. 75
Auto Repairs
10.65
Telephone Rental
7.25
Supplies
5.85
Telegrams & Clock Rental
5.10
Office Supplies
4.80
Legal Printing
4.68
Auto Repairs
4.00
Cash paid out for supplies
for Rest Room
2.24
General Fund -- Building Department
R. A. Rearwin
Hagler Electric Company
Higley Chemical Company
R. P. Cravens
Baer Electric Company
Lee Hardware Company
Crown Laundry
J. T. P arker
Lamb Auto Supply Co.
Salina Steam Laundry
Coal for City Building 281.30
Wiring
29.75
DisAnfectant
11.25
Insurance Premium
7,00
Supplies
4.80
Paint
4.66
Laundry
2.66
Supplies
2.00
Chamois Skin
1.60
Laundry
1.50
346.52
General Fund -- Ppliee Department
D, K. Fitch
W. L., Bueehe
G. H. Joy
Geo. Vincent
A. F. Snodgrass
Andy Logan
Guy Whiteford
Elgard Johnson
Ralph Vandruff
Ben Reed
Joe Getty
Howard Wickersham
Lauren Charbonneau
Elmer Applebee
Omer D. Smith
Chief of Police
$ 75.00
Police Captain
65.00
Police Captain
65.00
Desk Sergeant
60.00
Desk Sergeant
50.00
Traffic Officer
60.00
Motorcycle Officer
65.00
Traffic Officer
39.00
Patrolmen
50.00
Patrolman
45.00
Patrolman
45.00
Patrolman
45.00
Patrolman
50.00
Patrolman
42.00
Police Judge
25.00
Morgenstern -Pyle -Robinson
United Telephone Company
Salina Planing Mill
Inter -State Vulcanizing Co.
Fuller Brothers
R. H. Hall
Beach Oil Company
western Union Telegraph Co.
Mertel Printing Company
Salina Printing Company
Keeton 011 Company
Thos. F. Porter & Company
Auto Repairs
Telephone Rental
Toll Service
Finger Print Stand &
37.30
16.90
Stool
15.00
Supplies
13.60
Oil, Gasoline & Alcohol
9.43
Supplies
6.10
Gasoline
5.66
Telegrams
5.60
Printing
5.00
Parking Notices
4.00
Oil & Gasoline
1.35
Chalk
.80
Total --------------- 5--991.74
General Fund -- Street Department
Sinclair Refining Co
Gasoline & oil
P 128.21
Floyd Becker
Labor
54.90
Chas. Shelton
Labor
43.20
Walter Swan
Labor
43'.20
C. W. Gibbs
Labor
43.20
Oliver Newlon
Labor
43.65
Jim Milleson
Labor
39.60
Be I. Chambers
St. Supt.
58;89
Jerome Hanly
L abor
3.60
T. D. Noon
Labor
3.60
F. J. Johnson
Labor
3.38
Be F. Schultz
Labor
3.60
James Fleming
Labor
3.38
Ed Buchanan
Salary & Supplies
43:00
Kissel M for Car Company
Auto Repairs
25.57
Be I. Chambers
Auto Hire
25.00
Motor Service Co.
Auto Repairs
19.32
Lee.Hardware Company
Supplies
16.58
Leidigh & Havesn Lumber Cc
Sewer Pipe
16,25
Inter -State Vulcanizing Co
Auto Repairs
16.75
Blue Cab Garage
Storage
10.00
Motor Service Company
Auto Repairs
7.39
City of Salina (Water Dept)
Water Rental
4.05
Fuller Brothers
Alcohol '
4.00
Nordlund Auto Supply Co.
Auto Repairs
3.60
International Harvester Co of
America
Truck Repairs
3.00
United Telephone Company
Telephone Rental
3.00
Butzer Packing Company
Salt
2.16
Putnam Investment Co
Sand
1.89
Lee Hardware'Company
Supplies
1.20
Stegeman Tire Sales Cc
Tire Services
1.00
Gebhart Hardware Company
Machine Bolts
.75
J. A. Stauffer
Supplies
.50
Henry Bruening
Auto Repairs
-.26
Total------------
674.68
General Fund -- Engineering Department
R. J. Paulette
L. M. Srack
L. L. Shoemaker
Norman Buckingham
Paul Ryberg
Ralph Brown
Machine & Auto Works
Lee Hardware Company
Gallup Map & Supply Co.
Chas. W. Shaver
Inter -State Vulcanizing Co.
American Society for Testing
Materials
Salina Planing Mill
Salina Supply Company
Engineering News -Record
Porters Book Store
Oldham Brothers Motor Co.
Nordlund Auto Supply Co.
Postal Telegraph Cable Co
City Engineer
Auto Hire & Salary as
Asst. City Engineer
Milk Inspector
Chain & Rodman
Chain & Rodman
Engineering Services
Conerete_Test Tubes
Drip Pan & Decemial scale
Supplies
Blue Prints
Tube Repairs
Office Supplies
Stakes
Pipe
Subscription
Fillers
Radiator Repair
Auto Repairs
Telegram
150.00
60.00
75.00
3.20
1.60
8.80
17.25
16.43
13.76
11.94
9.45
8.50
8.00
6.55
5.00
5.00
2.40
.75
.49
Total----------------- $6 423.12
Ben Wolbert
Geo. Banneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
:''Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Todd
Orley Platz
-;Lawren ce Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
Fire Department Fund`
American LaFrance Fire
Engine Company
-_National Refining Cc
H.D.Lee Mercantile Co
United Telephone Co
Nordlund Auto Supply Co
Gehr Grocery Company
Crown Laundry
Hull Electric Company
Foamite-Childs Corpora-
tion
Mattson Tire Sales
Gebhart Hardware Company
Inter -State Vulcanizing
Company
Fire Chief
1st. Asst. Chief
2nd Asst. Chief
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Auto Repairs
Gasoline
Building Supplies
Exchange Rental
Auto Supplies
Building Supplies
Laundry
Supplies
Recharges for
Auto repairs
Cord &.Glue
Tube Repairs
70.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
60.00
57.50
57.50
57.50
57.50
55.00
40.00
17.85
5.89
5.75
4.45
3.95
3.19
2.70
extinguishers 2.66
1.30
1.25
OW616]
Total ---------------- $1,009.99
P ark Department Fund
L. B. Kemper Park Superintendent 75.00
Russell Dodd City Plumber 62.50
A. T. Houltberg Labor 46.80
Ben Itzen Labor 46.80
City of Salina(Water Dept')Water rental -City Parks 33.00
National Cash Register Co -Payment for cash register 15.00
`-'Marland Refining Co., Gasoline 10.00
United Telephone Co. Exchange Rental 2.50
W. H. Alexander Blacksmith work 2:25
J. A. Stauffer Supplies 1.20
Total---------- $295.05
Memorial Hall Fund
United Power & Light
Corp.Light, Gas & Power
70.75
J. B. Gordon
Labor
2.00
Ted JobLnson
Sanding Floor
11.00
Frank Herrington
Labor
40.05
Jess Moseman
Labor
2.70
r�r-R. A. Rearwin
Coal
13.05
Bernice White
Stenographic Services
10.00
City of Salina(WaterDept)Water Rental
7.50
United Telephone Co
Telephone Rental
7.40
Palmer Drug Company
Floor Was
5.85
Albert G. Yost
Ushering
5.00
L. J. Ashton
Supplies
2.42
__Harry Fuller
Hauling Garbage
1.00
Lee Hardware Company
Hand Bellow
.83
Total-------------
179.55
General Improvement Fund
Eberhardt Lumber Company
Ralph Anderson
Salina Supply Company
United Power & Light Corp.
United.Clay Products Corp.
Lee Hardware Company
C. D. Armstrong
Laura Rogers
John Frederick
Lumber
Purchase of land for City
Plumbing Supplies
Installing 3 lights over
Swimming Pool
10,000 Paving Blocks
Supplies
Refund 1926 Weed Tax
Refund 1926 Weed Tax
Abstract Work
Total -------
219.95
200.00
153.94
146.96
133.38
66.53
5.35
5.25
4.00
Water & Light Fund
City of Salina (Water Dept) hydrant Rental 2250.00
United Power & Light Corp. Light, Gas & Supplies 1464.64
City of Salina (Water Dept) Water furnished to.City 216.64
Total---------- X3,931.28
Water Works Fund
H. L. Brown, Supt. Water Dept. Bills to be paid from
Revolving Fund 41133.39
H. L. Brown, Supt Water Dept. Bills paid form Revolving
Fund 30599.74
H. L. Brown, Supt. Water Dept. Pay roll from Jan 1st. to
15th 1927 681.67
Total----------- $ 8,4.14.80
Band Fund
Salina Municipal Band Appropriation for Jan. $ 441.75
Bonds & Coupons Fund
Carl R. White, State Treasurer,Bonds & Interest for Feb. 09400.00
1927
Carl R. White, State Treasurer &.Fiscal
Agent Bonds,Interest & Commission
due Feb. 1 1927 1810.03
Total------------ $ Tl-$7iU—.aT-_
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) hereof.
Section 3. This ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, January 17th, 1927
Attest:
Chas. E. Banker
City Cleric
Guy T. Helvering
mayor
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. 3326 passed and approved by the
Board of Commissioners of the City of Salina, Kansas=Januaryl7thi
1927 and a record of the vote on its'final adoption is found on
page),7 J of Journal No. 11
ity Cler
J
a
ORDINANCE NUMBER 3326
An Ordinance making appropriations for miscellaneous purposes,
BE IT (RDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $309138.26 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 paid.
General Fund -- Administration & Finance
Dodge Agency Bond Premium $225:00
Chas. E. Banker Cash paid out of Revolving
Fund 142.79
General Newspaper Publishing
Company
Legal Printing
116,05
H. A. Ragle
City Managers Contingent
Fund
100.00
H. A. 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, City Dump
20,00•;
Thos, L. Bayne
Building Inspector
75.00-
W. S..Norris
City Attorney
75,00
N. E. V, igl ey
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
Julia Gerard
Room Rent Mexican Community
House
14,00
Star Furniture Company
Supplies for Rest Room
11.50
Globe Imprint
Plumbing Inspection Books
10.75
Nordlund Auto 9upply Co.,
Auto Repairs
10.65
United Telephone Company
Telephone Rental
7.25
Richards Paint & Paper Co.,
Supplies
5.85
i
i
vVestern Union Telegraph Co., Telegram & Clock Rental $ 5.10
kstrand Drug & Book Co.,
Office Supplies
4.80
Topeka Daily Capital
Legal Printing
4.68
Motor Service Company
Auto Repairs
4.00
Katie R. McGee
Cash paid out for supplies
Desk Sergeant
Andy Logan
for Rest Room
2.24
Motorcycle Officer
Total --------------
$19374.24
General Fund --
Building Department
Ben Reed
R. A. Rearwin
Coal for City Building
$ 281.30
Hagler Electric Company
Wiring
29.75
Higley Chemical Company
Disinfectant
11.25
R. P. Cravens
Insurance Premium
7.00
Baer Electric Company
Supplies
4.80
Lee Hardware Company
Paint
4.66
Crown Laundry
Laundry
2.66
J. T. Parker
Supplies
2.00
Lamb Auto Supply Co.,
Chamois Skin
1.60
Salina Steam Laundry
Laundry
1.50
Total ----------------
$$346.52
General Fund --
Police Department
D. K. Fitch
Chief of Police
W. L. Bueche
Police Captain
G. H. Joy
Police Captain
Geo, Vincent
Desk Sergeant
A. F. Snodgrass
Desk Sergeant
Andy Logan
Traffic Officer
Guy Whiteford
Motorcycle Officer
Elgard Johnson
Traffic Officer
Ralph VanDruff
Patrolman
Ben Reed
Patrolman
Joe Getty
Patrolman
Howard -,.Wickersham
Patrolman
Lauren Charbonneau
Patrolman
75.00
65,00
65.00
60.00
50.00
60.00
65.00
39.00
50.00
45.00
45.00
45.00
50.00
i
Elmer Applebee
Patrolman
$ 42.00
Omer D. Smith
Police Judge
25.00
Morgenstern -Pyle -Robinson
Auto Repairs
37.30
United Telephone Company
Telephone Dental -Toll Service 16.90
Salina Planing Mill
Finger Print Stand & Stool
15.00
Inter -State Vulcanizing
Company
Supplies
13.60
Fuller Bros.,
Oil, Gasoline & Alcohol
9.43
R. H. Hall
Supplies
6.10
Beach Oil Company
Gasoline
5.66
Western Union Telegraph Co.
Telegrams
5.60
Mertel Printing Company
Printing
5.00
Salina Printing Company
Parking Notices
4.00
Keeton Oil Company
Oil & Gasoline
1.35
Thos. F.Porter & Company
Chalk
.80
Total ------------------
"901.74
General
Fund --
Street Department
Sinclair Refining
Co.,
Gasoline
& Uil
Floyd Becker
Chas. Shelton
Walter Swan
C. W. Gibbs
Oliver Newlon
Jim 7,'illeson
B. I. Chambers
Jerome Hanly
T. D. Noon
F. J. Johnson
B. F. Schultz
James Fleming
Ed Buchanan
Kissel Motor Car Company
B. I. Chambers
Labor
Labor
Labor
Labor
Labor
Labor
Street Superintendent
Lab or
Labor
Labor
Labor
Labor
Salary & Supplies
Auto Repairs
Auto Hire
$ 128,21
54.90
43.20
43.20
43.20
43.65
39.60
58.89
3.60
3.60
3.38
3.60
3.38
43.00
25.57
25.00
Ll
Motor Service Co.,
Auto Repairs
19,32
Lee Hardware Company
Supplies
16.58
Leidigh & Havens Lumber Co.,Sewer
Pipe
16.25
Inter -State Vulcanizing
Company
Auto Repairs
13,75
Blue Cab Garage
Storage
10.00
Motor Service Company
Auto Repairs
7.39
City of Salina Water Dept)
Vater Rental
4,05
Fuller Brothers
Alcohol
4.00
Nordlund Auto Supply Co.
Auto Repairs
3.66
International Harvester
Company of America
Truck Repairs
3,00
United Telephone Company
Telephone Rental
3.00
Butzer Packing Company
Salt
2.16
Putnam Investment Company
Sand
1.89
Lee Hardware Company
Supplies
1.20
Stegeman Tire Sales Co.,
Tire Services
1.00
Gebhart Hardware Company
Machine Bolts
.75
J. A. Stauffer
Supplies
.50
Henry Bruening
Auto Repairs
.26
Total -----------------
674.17,,,3
General Fund -- Engineering Department
R. J. Paulette City. Engineer
L. M. Srack Auto Hire & Salary as
Assistant City Engineer
L. L. Shoemaker Milk Inspector
Norman Buckingham Chain & Rodman
Paul Ryberg Chain & Rodman
Ralph Brown
Machine & Auto Works
Lee Hardware Company
Gallup Map & Supply Co.,
Chas, W. Shaver
Inter -State Vulcanizing
Company
Engineerinn services
Concrete Test Tubes
Drip Pan & Decemial scale
Supplies
Blue Prints
Tube Repairs
$ 150,00
80.00
75.00
3.20
1.60
8.80
17.25
16.43
13.76 .
11.94
9.45
i
American Society for Test-
ing �aterials
8.50
8.00
6.55
5.00
4.00
2.40
. 75
Company Te Ie gram .49
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank lookers
111m. Armour
Lawrence Todd
Total ----------------- $423.12
Fire Department Fund
Fire Chief 70.00
1st Asst. Chief 65.00
2nd Asst, Chief 65.00
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
American LaFranee Fire
Engine Company
National Refining Company
H.D.Lee Mercantile Co.,
United Telephone Co.,
Nordlund Auto Supply Co.
Gehr Grocery Company
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Auto Repairs
Gasoline
Building Supplies
Exchange Rental
Auto Supplies
Building Supplies
62.50
62.50
62,50
62.50
62,50
62,50
60.00
57.50
57.50
57.50
57.50
55.00
17,85
5.89
5.75
4.45
3,95
Office Supplies
Salina Planing Mill
Stakes
Salina Supply Company
Pipe
Engineering News -Record
Subscription
Porters Book Store
Fillers
Oldham Bros. Motor Company
Radiator Repair
Nordlund Auto Supply Co.,
Auto Repairs
Postal Telegraph -Cable
8.50
8.00
6.55
5.00
4.00
2.40
. 75
Company Te Ie gram .49
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank lookers
111m. Armour
Lawrence Todd
Total ----------------- $423.12
Fire Department Fund
Fire Chief 70.00
1st Asst. Chief 65.00
2nd Asst, Chief 65.00
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
American LaFranee Fire
Engine Company
National Refining Company
H.D.Lee Mercantile Co.,
United Telephone Co.,
Nordlund Auto Supply Co.
Gehr Grocery Company
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Auto Repairs
Gasoline
Building Supplies
Exchange Rental
Auto Supplies
Building Supplies
62.50
62.50
62,50
62.50
62,50
62,50
60.00
57.50
57.50
57.50
57.50
55.00
17,85
5.89
5.75
4.45
3,95
Fj
Crown Laundry
Laundry
3.19
Hull Electric Company
Supplies
2.70
Foamite-Childs Corporation
Recharges for extinguishers
2.66
Mattson Tire Sales
Auto repairs
1.30
Gebhart Hardware Company
Cord & Glue
1.25
Inter -State Vulcanizing
Company
Tube Repairs
1.00
Total ---------------
$1,009.99
Park Department
Fund
L. B. Kemper
Park Superintendent
$
75.00
Russell Dodd
City Plumber
62.50
A. T. Houltberg
Labor
46.80
Ben Itzen
Labor
46.80
City of Salina(Water Dept)
Water rental -City Parks
33.00
National Cash Register Co.,
Payment for cash register
15.00
Marland Refining Co.,
Gasoline
10.00
United Telephone Company
Exchange Rental
2.50
[OJ.H.Alexander
Blacksmith work
2.25
J. A. Stauffer
Supplies
1.20
Total-----------------
$
295.05
Memorial
Hall Fund
United Power & Light Cor-
poration
Light, Gas & Power
$
70.75
J. B. Gordon
Labor
2.00
Ted Johnson
Sanding Floor
11.00
Frank Herrington
Labor
40.05
Jess Moseman.
Labor
2.70
R. A. Rearwin
Coal
13.05
Bernice White
Stenographic services
10.00
City of Salina(Nater Dept)
'dater Rental
7.50
United Telephone Co.,
Telephone Rental
7.40
Palmer Drug Company
Floor Wax
5185
Albert G. Yost
Ushering
5.00
L. J. Ashton
Supplies
2.4.2
Harry Fuller Hauling Garbage 1.00
Lee Hardware Company Hand Bellow ,83
Total ----------------- x$179.55
General Improvement Fund
Eberhardt Lumber Company Lumber 0219.95
Ralph Anderson
Salina Supply Company
Purchase of land for
City 200.00
Plumbing Supplies 153.94
United Power & Light Corpo-
ration Installing 3 lights over
Swimming Pool 146.96
United Clay Products Corpo-
ration
Lee Hardware Company
C. D. Armstrong
10,000 Paving Blocks 133.38
Supplies 66.53
Refund 1926 Weed Tax 5.35
Laura Rogers Refund 1926 Weed Tax 5.35
John Fredeft6k
Abstract Work 4.00
Total -----------------'$935.46
Water & Light Fund
City of Salina(Water Dept) Hydrant Rental $2250.00
United Power & Light Corpo-
ration Light, Gas & Supplies 1464.64
City of Salina(Water Dept) Water furnished to City 216.64
Total ----------------$3,931.28
Water Works Fund
H.L.Brown, Supt. Water Dept. Bills to be paid from
Revolving Fund $49133.39
H.L. Brown, Supt. Water Dept.Bills paid from Revolving
Fund 3 ,599".374
H•:L.Brown, Supt. Water Dept. Pay Roll from Jan. 1st
to 15th 1927 681.67
Total -------------- $8,414.80
Band Fund
Salina Municipal Band Appropriation for Jan. 0441.75
a
Bonds & Coupons Fund
Carl R. White, State Treas-
urer Bonds & Interest far Feb-
ruary 1927 $9400.00
Carl R. White, State Treas-
urer & Fiscal Agent Bonds, Interest & Commis-
sion due Feb. 1, 1927 1810.03
Total -------------- $110210.D3
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) hereof.
Section 3. This ordinance shall take effect acid be in
full force from and after its passage..
Attest:
Passed and approved, January h, 1927.
City Clerk.