3346 Appropriationspku$
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 $99,404.84 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
Chamber of Commerce
Appropriation for main-
tenance of Traffic Bureau
$ 500.00
Henry H. Eberhardt.
City Treasurer
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 Managers Secretary
50.00
H. E. -Fuller,
Caretaker, Dump Grounds
20.00
Thos. L. Bayne
Building Inspector
75.00
W. S. Norris
City Attorney
75.00
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
General Newspaper Publish-
ing Company
Legal Printing
"ork
69.15
General Printing Company
Book
61.75
Montgomery's
Office Supplies
28.00
Dodge Agency
Bond Premium
25.00
R. P. Cravens Agency
Bond Premium
25.00
Central Tyepwriter Exchange
Repairing Typewriter
15.15
Chas. E. Banker
Cash paid out
14.44
Julia Gerard
Room Rent (Mexican CommunityHouse) 14.00
United Telephone Company
Telephone Rental & Toll Service
8.30
Western Printing Company
Stationery
3.10
Globe Imprint
Printing
2.25
Bank Printing Company
Printing & numbering checks
1.75
Total--------
$1,577.47
GENERAL FUND ---
AUTO REPAIR DEPARTMENT
Lamb Auto Supply CO.,
Auto Repairs P
9.95
Merrill Supply Company
Auto.Repairs
7.25
Liberty Junk Company
Wiping Rags
7.00
Motor.Service.Company
Rectifier bulb
3.50
Leidigh & Havens Lumber Co.
Lumber
1.05
Richards Paint & paper Co
Paint
.50
Total------
$ 29.25
GENERAL FUND --- BUILDING DEPARTMENT
Salina Association Local Fire
Insurance Agents
Eberhardt Lumber Company
Salina Supply Company
Watson Wholesale Grocery Co.
West Disinfecting Company
Crown Laundry
Kubitschek & Son
J. A..Stauffer
Wm. Russell
Gehr Grocery Company
Insurance on City Property
Coal for City Building
Plumbing Supplies
Building Supplies
Disinfectant
Laundry
Blacksmith Work
Tin Work
Sweeping Compound
Matches
$ 2,136.93
122.50
45.42
19.20
8.89
2.81
2.25
1.95
1.30
.35
Total----------------- $ 2,341.60
GENERAL FUND --- STREET DEPARTMENT
Austin-Zestern Road Machinery Co.
Hockaday Auto Supply Co.,
Floyd Becker
Chas. Shelton
Walter Swan
C. W. Gibbs
Oliver Newlon
Jim Milleson
B. I. Chambers
Earl Banker
F. M. Weaver
C. J. Page
B. I. Chambers
Brown Battery Company
Putnam Investment Company
Kissel Motor Car Co.,
Kubitschek & Son
International Harvester Co.
W. B. McMickle
United Telephone Company
Utt Lumber & Coal Yard
So3dan Brothers
Butzer Packing Company .
Salina Armature Company
City of Salina (Water Dept)
Gebhart Hardware
Salina Mercantile Company
Lamb Auto Supply Company
R. J. Paulette
L. M. Srack
of Am.
Repairs for Sweeper $ 170.01
Auto Repairs
131.75
Labor
57.00
Labor
48.60
Labor
52.20
Labor
46.80
Labor
50.40
Labor
46.80
Street Superintendent
58.33
Labor
25.20
Sign Painter
3.00
King Drag
27.50
Auto Hire
25.00
Gasoline
83.00
Sand
31.98
Auto Repairs
25.86
Blacksmith Work
18.75
Repairs for Machinery
14.65
Storage on Sweeper
10.00
Telephone Rental
4.00
Chatts
Repairing radiator
3.75
3.00
Salt
1.58
Repairs for machinery
1.30
Water used at St. Dept.
Office
1.00
Machine Bolts
.90
Outing
.58
Bolts
.45
Total--------- $ 943.39
GENERAL FUND --- ENGINEERING DEPARTMENT
L. L. Shoemaker
Norman Buckingham
Wm. Yost
C. W. Shaver
United Telephone Company
Bank Printing_ Company
C City Engineer
Asst. City Engineer
& Auto Hire
Milk Inspector
Chain &...odman
Chain & hodman
Blue Prints
Toll Service
Printing Post Cards
Total ------------
GENERAL FUND --- POLICE DEPARTMENT
D. K. Fitch
W. L. Bueche
G; . H. Joy
Geo. Vincent
A:, F. Snodgrass
Leonard Toner
E. C. Johnson
Guy Whiteford
Joe Getty
Howard Wickersham
Lauren Charboneau
Emmet Higgins
Martin Nelson
Clarence.Jarvis
Omer D. Smith
White Eagle Oil & Refining Co.
Lamer Hotel Store
United Telephone Co.,
Morgenstern -Pyle -Robinson
Montgomery's
Palmer Drug Company
Cities Service Oil Co.
C. G. McCargar
W. B. McMickle
Chief of Police
Police Captain
Police Captain
Desk Sergeant
Patrolman
Desk Sergeant
Traffic Officer
Motorcycle Officer
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Desk Sergeant
Police Judge
Gasoline & 011
Supplies
Telephone Rental &
Toll Service
Auto Repairs
Office Supplies
Light Bulbs
Gasoline
Supplies
Auto Hire
19
150.00
80.00
50.00
2.80
2.80
5.60
2.00
2.00
$ 295.20
75.00
65.00
65.00
60.00
55.00
45.00
45.00
65.00
45:00
45.00
50.00
45.00
45.00
45.00
25.00
16.90
11.50
5.65
4.80
2.10
2.00
2.00
.75
.50
Total --------------- $ 821.20
L. B. Kemper
Russell Dodd
A. T. Houltberg
Ben Itzen
C. L. Engberg
Swan Nelson
C. H. Newhouse
W. W. -Coburn
Albert Hankinson
Sam Hisey
Eberhardt Lumber Company
City of Salina (Water Dept)
National Cash Register Co.
J. A. Stauffer
United Telephone Co.,
Total ---------- 99.54
PARK DEPARTMENT FUND
Park 6uperintendent
City Plumber
Labor
Labor
Labor
Labor
Labor
Team
Labor
Labor
Lumber
Water Rental
Part Payment
Supplies '
75.00
62.50
46.80
46.80
46.80
28.80
25.20
69.00
14.40
9.00
51.55
(City Parks) 15.50
for Cash Reg. 15.00
4.65
2.50
Telephone Rental
�otai-----
MEMORIAL HALL FUND
United Power & Light Corporation
Eberhardt Lumber Company
Frank Herrington
C. W. Green
City of Salina (Water Dept)
United Telephone Co.,
Lee Hardware Company
Albert G. Yost
Salina Plumbing Company
Salina Supply Company
Gebhart & Jilka
Harry Fuller
Light, Gas & Power
Coal for Memorial Hall
Labor
Labor
Water Rental
Telphone Rental
Supplies
Ushering
Repairs at Memorial Hall
Plumbing Repairs
Supplies
Hauling Garbage
$ 513.50
$ 111.70
108.75
49.50
3.60
7.90
7.40
5.90
5.00
4.50
3.85
1.75
1.00
Total --------------- $ 310.85
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
Howard Yockers
Fireman
62.50
Frank Yockers
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orely Platz
Fireman
57.50
Lawrence Hawk
Fireman
57..50
Leslie Archbold
Fireman
57.50
Lloyd Saum
Fireman
57.50
Virgil Reeves
Fireman
55.00
National Refining Company
Gasoline
14.00
Kansas City Oxygen Gas Co-,
Filling.Pulmotor
7.50
Crown Laundry
Laundry
6.75
Salina Journal
Subscription
6.50
United Telephone Company
Telephone Rental
5.75
Lee Hardware Company
Nickle Polish
2.80
Kubitschek & Son
Repairs on chain
-.50
Total----------- $
966.30
GENERAL IMPROVEMENT FUND
Salina Supply Company
Plumbing Supplies $
67.04
Lee Hardware Company
Supplies
30.65
W. H. Alexander
Grab Hook
1.00
Stegeman Tire Sales Co.
Repairing Tire
.50
S. & H. Chevrolet Company
Auto Repair
.35
L. B. Kemper
Russell Dodd
A. T. Houltberg
Ben Itzen
C. L. Engberg
Swan Nelson
C. H. Newhouse
W. W. -Coburn
Albert Hankinson
Sam Hisey
Eberhardt Lumber Company
City of Salina (Water Dept)
National Cash Register Co.
J. A. Stauffer
United Telephone Co.,
Total ---------- 99.54
PARK DEPARTMENT FUND
Park 6uperintendent
City Plumber
Labor
Labor
Labor
Labor
Labor
Team
Labor
Labor
Lumber
Water Rental
Part Payment
Supplies '
75.00
62.50
46.80
46.80
46.80
28.80
25.20
69.00
14.40
9.00
51.55
(City Parks) 15.50
for Cash Reg. 15.00
4.65
2.50
Telephone Rental
�otai-----
MEMORIAL HALL FUND
United Power & Light Corporation
Eberhardt Lumber Company
Frank Herrington
C. W. Green
City of Salina (Water Dept)
United Telephone Co.,
Lee Hardware Company
Albert G. Yost
Salina Plumbing Company
Salina Supply Company
Gebhart & Jilka
Harry Fuller
Light, Gas & Power
Coal for Memorial Hall
Labor
Labor
Water Rental
Telphone Rental
Supplies
Ushering
Repairs at Memorial Hall
Plumbing Repairs
Supplies
Hauling Garbage
$ 513.50
$ 111.70
108.75
49.50
3.60
7.90
7.40
5.90
5.00
4.50
3.85
1.75
1.00
Total --------------- $ 310.85
H. L. Brown, Supt, of Water Dept.
H. L. Brown, Supt, of Water Dept.
H. L. Brown, Supt. of Water Dept.
Bills to be paid from
Revolving Fund $ 7565.86
Bills paid from Re-
volving Fund 771.09
Pay Roll from March 1st
to 15th, inc. 681.67
Total --------------$p 9018.62
WATER & LIGHT FUND
City of Salina (Water Dept)
United Power & Light Corp.
City of Salina (Water Dept)
Hydrant rental for
Feb. 1927 � 2290.00
Light, Gas & Supplies 1943.93
Water furnished to City 198.09
Total ---------- -$$ 4432.02
FIREMENS' RELIEF FUND
The Rorabaugh Stores Co.,
U. S. Farm Sales Co.,
Dr. H. Gehrke
Dr. W. S. Childs
Low's Drug Store
National Bank of America
Chas. A. Haskins
SEWER FUND
Bedding & Supplies
for Fire Dept. 89.27
Bedding for Fire Dept. 21.00
Chiropractic Services 6.00
Osteopathic Services 4.00
Throat Gargle 2.60
Total -------------- $ 122.87
Interest on Temporary
Note No. 35 $ 10.45
SEWAGE DISPOSAL FUND
Salina Municipal Band
BAND FUND
Supervision for con-
struction of Sewage
Disposal Plant during
February
Appropriation for Mch.
1927
Bonds & Coupons Fund
277.40
473.00
Carl R. White, State Treasurer & Bonds, Interest &
Fiscal Agent Commission due April
1st, 1927 $ 770172.18
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.
Passed and approved, March 21st, 1927
Attest:
Chas. E. Banker
City Clerk
L. T. Campbell
Acting 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. 3346 passed and approved by the board of
Commissioners of the City of Salina March 21st, 1927 and a.record
of the vote on its final adoption is found on page "j -'Journal No. 11
1 r0
0
ORDINANCE NUMBER 3346
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 $ 99,404.84 be
and
the same is hereby appropriated
out of the various funds
in
the City Treasury for the payment
of miscellaneous claims,
show-
ing to whom and for what purpose
the claim is allowed:
GENERAL FUND -----ADMINISTRATION & FINANCE
Chamber of Commerce
Appropriation for mainte-
nance of Traffic Bureau $500.00
Henry H. Eberhardt,
City Treasurer
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 Managers Secretary
50.00
H. E. Faller
Caretaker, Dump Grounds
20.00
Thos. L. Bayne
Building Inspector
75.00
W. S. Norris
City Attorney
75.00
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
General Newspaper Publish-
ing Company
Legal Printing
69.15
General Printing Company
Book Work
61.75
Montgomery's
Office Supplies
28.00
Dodge Agency
Bond Premium
25.00
R. P. Cravens Agency
Bond Premium
25.00
Central Typewriter Exchange
Repairing typewriter
15.15
Chas. E. Banker
Cash paid out
14.44
Julia Gerard
Room Rent (Mexican Community
House)
14.00
United Telephone Company
Telephone Rental & Toll
Service
8.30
1 W
Western Printing Company
Stationery
3.10
Globe Imprint
Printing
2.25
Bank Printing Company
Printing & numbering checks 1.75
Total --------------
$10577.47
GENERAL FUND
--- AUTO REPAIR DEPARTMENT
Lamb Auto Supply Co.,
Auto Repairs
$ 9.95
Merrill Supply Company
Auto Repairs
7.25
Liberty Junk Company
Wiping Rags
7.00
Motor Service Company
Rectifier bulb
3.50
Leidigh & Havens Lumber
Company
Lumber
1.05
Richards Paint & Paper
Company
Paint
.50
Total ---------------
$ 29.25
GENIE AL RIND
--- BUILDING DEPARTMENT
Salina Association Local
Fire
Insurance Agents
Insurance on City Property
$2,136.93
Eberhardt Lumber Co.,
Coal for City Building
122.50
Salina Supply Company
Plumbing Supplies
45.42
Watson Wholesale Grocery
Company
Building Supplies
19.20
West Disinfecting Company
Disinfectant
8.89
Crown Laundry
Laundry
2.81
Kubitschek & Son-
Blacksmith Work
2.25
J. A. Stauffer
Tin Work
1.95
Nim. Russell
Sweeping Compound
1.30
Gehr Grocery Company
Matches
.35
Total ----------------
$21341.60
GENERAL FUND ---
STREET DEPARTMENT
Austin -Western Road Machinery
Company
Repairs for Sweeper
$ 170.01
Hockaday Auto Supply Co.,
Auto Repairs
131.75
Floyd Becker
Labor
57.00
Chas. Shelton
Labor
48.60
Walter Swan
Labor
52.20
C. W. Gibbs
Oliver Newlon
Jim Milleson
B. I. Chambers
Earl Banker
F. M. Weaver
C. J. Page
B. I. Chambers
Brown Battery Company
Putnam Investment Company
Kissel Motor Car Co.,
Kubitschek & Son
International Harvester
W
Labor
labor
Labor
Street Superintendent
Labor
Sign Painter
King Drag
Auto Hire
Gasoline
Sand
Auto Repairs
Blacksmith Work
46.80
50.40
46.80
58.33
25.20
3.00
27.50
25.00
83.00
31.98
25.86
18.75
Company of America
Repairs for Machinery
14.65
W. B. McMickle
Storage on Sweeper
10.00
United Telephone Company
Telephone Rental
4.00
Utt lumber & Coal Yard
Chatts
3.75
Soldan Brothers
Repairing radiator
3.00
Butzer Packing Company
Salt
1.58
Salina Armature Company
Repairs for machinery
1.30
City of Salina(Water Dept)
Water used at St. Dept.
Office
1.00
Gebhart Hardware
Machine Bolts
.90
Salina Mercantile Company
Outing
.58
Lamb Auto Supply Company
Bolts
.45
Total ------------------
943.39
GENERAL FUND ---
ENGINEERING DEPARTMENT
R. J. Paulette
City Engineer
$150.00
L. M. Srack
Asst. City Engineer &
Auto Hire
80.00
L. L. Shoemaker
Milk Inspector
50.00
Norman Buckingham
Chain & Rodman
2.60
Wm. Yost
Chain & Rodman
2.80
C. W. Shaver
Blue Prints
5.60
United Telephone Company
Toll Service
2000
Bank Printing Company
Printing Post Cards
2.00
Total -----------------$295.20
GENERAL FUND --- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
75.00
W. L. Bueche
Police Captain
65.00
G. H. Joy
Police Captain
65.00
Geo, Vincent
Desk Sergeant
60.00
A. F. Snodgrass
Patrolman
55.00
Leonard Toner
Desk Sergeant
45.00
E. C. Johnson
Traffic Officer
45.00
Guy Whiteford
Motorcycle Officer
65.00
Joe Getty
Patrolman
45.00
Howard Wickersham
Patrolman
45.00
Lauren Charboneau
Patrolman
50.00
Emmet Higgins
Patrolman
45.00
Martin Nelson
Patrolman
45.00
Clarence Jarvis
Desk Sergeant
45.00
Omer D. Smith
Police Judge
25.00
White Eagle Oil & Refining
Company
Gasoline & Oil
16.90
Lamer Hotel Store
Supplies
11.50
United Telephone Co.,
Telephone Rental & Toll Service
5.65
Morgenstern -Pyle -Robinson
Auto Repairs
4.80
Montgomeryts
Office Supplies
2.10
Palmer Drug Company
Light Bulbs
2.00
Cities Service Oil Co.,
Gasoline
2.00
C. G. McCargar
Supplies
.75
W. B. McMickle
Auto Hire
.50
Total --------------------
821.20
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
Howard Yockers
Fireman
62.50
Frank Yockers
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
57.50
Lawrence Hawk
Fireman
57.50
Leslie Archbold
Fireman
57.50
Lloyd Saum
Fireman
57.50
Virgil Reeves
Fireman
55.00
National Refining Company
Gasoline
14.00
Kansas City Oxygen Gas Co.,
Filling Pulmotor
7.50
Crown laundry
Laundry
6.75
Salina Journal
Subscription
6.50
United Telephone Company
Telephone Rental
5.75
Lee Hardware Company
Nickle Polish
2.80
Kubltschek & Son
Repairs on chain
.50
Total-----------------
$366.30
GENERAL IMPROVEMENT FUND
Salina Supply Company
Plumbing Supplies
$
67.04
Ise Hardware Company
Supplies
30.65
W. H. Alexander
Grab Hook
1.00
Stegeman Tire Sales Co.
Repairing Tire
.50
S & H Chevrolet Company
Auto Repair
.35
Total -----------------$
99.54
r
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
C. L. Engberg
Labor
46.80
Swan Nelson
Labor
28.80
C. H. Newhouse
Labor
25.20
W. W. Coburn
Team
69.00
Albert Hankinson
Labor
14.40
Sam Hisey
Labor
9.00
Eberhardt Lumber Company
Lumber
51.55
City of Salina(Water Dept)
Water Rental(City Parks)
15.50
National Cash Register Co.
Part payment for Cash
Register
15.00
J. A. Stauffer
Supplies
4.65
United Telephone Co.,
Telephone Rental
2.50
Total ---------------
$513.50
MEMORIAL HALL FUND
United Power & Light
orporation
Light, Gas & Power
$111.70
Eberhardt Lumber Company
Coal for Memorial Hall
108.75
Frank Herrington
Labor
49.50
C. W. Green
Labor
3.60
City of Salina(Water Dept)
Water Rental
7.90
United Telephone Co.,
Telephone Rental
7.40
Ise Hardware Company
Supplies
5.90
Albert G. Yost
Ushering
5.00
Salina Plumbing Company
Repairs at Memorial Hall
4.50
Salina Supply Company
Plumbing Repairs
3.85
Gebhart & Jilka
Supplies
1.75
Harry Fuller
Hauling garbage
1.00
Total ------------------
$310.85
E
WATER WORKS FUND
H.L.Brown, Supt. of Water Bills to be paid from
Department Revolving Fund x$7565.86
H.L.Brown, Supt. of Water
Department Bills paid from Revolving
Fund 771.09.
H.L.Brown, Supt. of Water Pay Roll from March 1st to
Department 15th, inc. 681.67
Total -----------------$9018.62
WATER & LIGHT FUND
City of Salina (Water Dept) Hydrant rental for Feb. 1927 $2290.00
United Power & Light
Corporation Light, Gas & Supplies 1943.93
City ofSalina(Water Dept) Water furnished to City 198.09
Total ---------------- $ 4432.02
FIREMENS' RELIEF FUND
The Rorabaugh Stores Co., Bedding & Supplies for Fire
Department $ 89.27
U. S. Farm Sales Co., Bedding for Fire Department 21.00
Dr, H. Gehrke Chiropractic services 6.00
Dr. W. S. Childs Osteopathic services 4.00
Low's Drug Store Throat Gargle 2060
Total ----------------- 122.87
SEWER FUND
National Bank of America Interest on Temporary Note
No. 35 10.45
SEWAGE DISPOSAL FUND
Chas, A. Haskins Supervision for construction
of Sewage Disposal Plant
during February $ 277.40
BAND FUND
Salina Municipal Band Appropriation for March, 1927 $ 473.00
BONDS & COUPONS FUND
Carl R. White, State Treas- Bonds, Interest & Commission
urer & Fiscal Agent due April 1st, 1927 $77,172.18
E
Section 2. That the Director of Finance be and he is
hereby authorized to issue wart -ants 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, March 21st, 1927.
City Clerk.
Gr2cu/
ayor