3373 AppropriationsORCINANCE NO. 3373
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 4 25,917.00 be and the same is
hereb-1,v 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 & !v'inance
11. A. Nagle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Aathalie Dickens
City Manager's Secretary
50.00
B. E. Fuller
Caretakers Dump Grounds
20.00
Thos. L. Bayne
Building Inspector
75.00
V. S. Norris
City Attorney
75.00
N. E. 1igley~
City Hall Custodian
50.00
James Archbold
City Mechanic
61.25
R. E. Ship
Memorial Hall Custodian
62.50.
National Guard Units
Appropriation
116.60
General Newspaper Publish-
ing Company
Legal Printing
111.40
Chas. E. Banker
Cash paid our of Re-
volving Fund
70.51
Dodge Agency
Bond Premiums
50.00
U. S. Duplicator Co.
One Duplicator
33.25
R. L. Polk & Company
2 City Directories
20.00
Padgett's Printing House
Printing
18.00
Montgomery's
Office Supplies
17.55
Mrs. Vgym. Gerard
Room Rent (Mexican
Community House)
14.00
United Telephone Co.
Telephone Rental & Toll
Service
9.05
Mlertel Printing Co.,
Stationery
7.50
Chas. N. Smart
Office Supplies
6.50
Ekstrand Drug & Book Co.
office Supplies
3.00
Smith & Hollis
Rent of chairs & tables
for Election Day
2.00
Total--------- 1,,166.44
j
General Fund -- Auto Repair Department
Salina auto Supply Co.
Motor Service Co.
0. K. Motor Supply Co.
Salina Bottling Works
Gebhart hardware
Auto Repairs 13.72
Auto Repairs 4.00
Auto Repairs 1.70
Distilled nater .50
Hammer handles .49
Total ---------- �; 20.41
General Fund -- Law Department
General Printing Co. Printing Abstract &
Brief 42.75
W. S. Norris Expense 20.00
'Total----------; 62.75
General Fund -- Building Department
Salina Roofing Company
T. F. Sullivan
Churchill Mfg. Co.
Crown Laundry
Swift & Company
Jess T. Parker
Gebhart Hardware
Badger Produce Exchange
Gehr Grocery Company
Repairs on City
Buildings 245.53
Coag. for City Building 39-10
Janitor Supplies 20.80
Laundry 2.87
Soap 5.50
Grinding lVilower & Repair-
ing Locks 3.50
Casters 1.00
1 Broom .45
Matches .35
Total---------- 319.10
35
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
Leonard Toner
Desk Sergeant
50.00
Harry Humes
Desk Sergeant
45.00
E. C. Johnson
Traffic officer
45.00
0. E. Eaton
Traffic Officer
45.00
Guy V,, hiteford
Motorcycle officer
65.00
Howard -Tlichersham
Patrolman
50.00
Lauren Charboneau
Patrolman
50.00
A. F. Snodgrass
Patrolman
55.00
Joe Getty
Patrolman
50.00
Martin Nelson
Patrolman
45.00
Emmett Higgins
Patrolman
50.00
Omer D. Smith
Police Judge
37.50
Keeton Oil Company
Oil 8s Gasoline
26.73
Morey Tire Supply Co.
Tire & Tube for Nliotorcycle
13.25
United Telephone Co.
Telephone Rental & Toll Service
10.25
Bank Printing Company
Printing Cards
6.75
Montgomery's
Office Supplies
4.10
Lamer Hotel Store
Batteries & Bulbs
3.55
Total----------;
917.13
General Fund Street Department
Floyd Becker
Labor
56.70
Chas. Shelton
Labor
49.50
Walter Swan
Labor
51.30
C. 1,11% Gibbs
Labor
39.60
Oliver Vewlon
Labor
49.05
Jim IVIAlleson
Labor
43.20
Earl Banker
Labor
39.60
Bill Noon
Labor
33-30
John Crowther
Labor
32.40
E. J. Lipps
Labor
32.40
Tom Wickersham
Team hire
16.88
C. J. Page
King Drag
15.90
B. I. Chambers
Street Superintendent &
Auto hire
813.133
Keeton Oil Company
Oil & Gasoline
175.58
Standard Brush & Broom
Mfg. Company
Supplies for Street Sweeper
148.75
Century Tool & Metal Co.
Repair for Equipment
20.90
International Harvester
Company of America
Repairs for Machinery
20.35
Bragg Machine 6orks
Repairs for machinery
17.85
Putman investment Co.
Sand
14.51
Salina Auto Supply Co.
Auto Repairs
13.40
Austin-Viestern hoad
Machinery Co.
Repairs for Street Sweeper
10.50
Eberhardt Lumber Co.
Coal & Cement
8.95
Utt Lumber & Coal 'Yard
Chatts & Cement
5.65
R. A. Rearwin
iflotor oil
5.31
Lee Hardware Company
Shovels
5.10
United Telephone 'o.
Telephone trental
4.00
Superior Welding 6hop
Repairs on Itiachinery
3.95
City of Salina (-,Nat-er Dept.)
Water used Street Department
Office
3.65
Morgenstern -Pyle -Robinson
Repairs for Machinery
2.45
Jo A. Stauffer
Hardware supplies
2.25
0. K. Motor Supply Co.
Repairs for Viachinery
1.89
Service Battery &- Electric
Station
Recharging Battery,
1.75
Ruh.lin6 Hardware Co.
supplies
1.35
Gross & Gross "uto 'Works
Bolts
1.00
Salina Mercantile Co.
Outing
.87
Richards Faint &- Paper uo.
Glass Set in Truck
.60
Metal Products Co.
Repairing cover on tar kettle
.60
Total ----------41014.37
11
7
I
I
General rund -- Engineerin6 Department
R. j. Paulette
L. M. Srack
Shoemaker
A. E. Home
Chas. Fielder
Earl Nye
Bruce Nye
Norman bucking ham
L. Hawk
Chas. Shaver
Salina Plabibg Mill
kcGraw-Hill Book Co.
'Nestern Contractor
Bank Printing Company
American City
Gallup Map & supply Go.
Montgomery I s
City 'Engineers
150.00
Asst. City Engineer
80.00
Milk Inspector
50.00
Inspector
16.70
Labor
7.20
Labor
1.40
Labor
1.60
Labor
3.20
Labor
3.20
Blue Prints
30.80
Stakes
20.00
Office oupplies,
18.00
Advertising
6.00
Stationery
4.75
Subscription
4.00
Prints
1.86
office -upplies
1.15
Total ------------
399.86
Park Department_
L. B. Kemper
Shrubs & Trees
Lockstrom & Hederstedt
Hardware supplies
L. B. Kemper
Park superintendent
Russell Dodd
City Plumber
Ben itzen
Labor
C. L. Engberg
Labor
A. 1. Houltberg
Labor
Swan i1elson
Labor
C. H. Newhouse
Labor
M. E. Scott
Labor
E. Underwood
Labor
N. W. Coburn
Team
H. Issacson
Labor
City of Salina (Water Dept)'Water used in City darks
Eberhardt Lumber Company
Lime & Cement
Ruhling hardware Company
hardware supplies
j. A. Stauffer
Hardware '-upplies
United Telephone Company
Telephonerental
Fire Department
Eureka -vire Hose Mfg. Co.
Ben'Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry :Lacy
Howard Yockers
Frank lockers
'Nm. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd 6aum
Virgil Reeves
American LaFrance Fire
325.00
166.10
75.00
62.50
43.20
43.20
43.20
43.20
43.20
43.20
43.20
96.00
30.00
30.90
16.70
10.20
4.45
2.50
Total ------------y 1121.75
Fire Hose
Fire Chief
lst. Asst. Fire Chief
2nd Ast. kdre Uhief
i"ireman
Fireman
Fireman
F1rpman
Firer,_ --n
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
683.69
70.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
57.50
57.50
57.50
57.50
57.50
Engine Company Supplies 15.25
NationalRefining vo. Gasoline 11.40
Crown Laundry Laundry '1 .L
0.34
Gehr Grocery Qornpany Building 'upplies 8.20
United Telephone uompany Telephone rental and installing
Bell 7.05
Gebharu Hardware Hardware oupplies x,25
Service Battery & Electric Recharge & Rental Battery 1.75
Total ------------y 1665.93
37
38
il United Power &, Light Corpo-
ration
h,'Iemorial Hall Vund
1936.23
United Power & Light
of Salina(Water Dept)
14.ydrant rental
Corporation
Light, gas &, power
55.95
Jess Moseman
Labor
24.30
Roy Estep
Labor
25.20
Lee Hardware Company
Supplies
17.25
Ellen Nyberg
Secretary, iAemorial Hall Board
10.00
City of Salina (Water Dept)
Water rental
8.70
United Telephone Company
Telephone rental
7.40
hull Electric Company
Supplies
5.00
Albert G. 'Yost
Ushering
5.00
IVV. L. Cumberland
Tuning Piano
4.00
Palmer Drug Company
Floor VVax
3.75
Dept.
Hauling Garbage
1.00
Low's Drug Store
Floor ANax
1.00
Total----------
Total ----------
168-55
General Improvement Fund
0. B.Briscoe
Sidewalk & cutting two
Street Corners
279.20
J. A. k'erm
Changing curb S. E. corner
of 8th & Walnut
127.50
Salina Supply uompany
plumbing `supplies
59.70
Lee Hardware Company
Supplies
25.65
Richards Faint er. Paper uo.
supplies
1&.50
W. E. Surbau&h
Repairing & tjonstructing
sidewalks
10.00
Nora -Williaras
Refund on 1926 treed Tax
5.35
Eberhardt Lumber company
Lin -ie
.75
Total ----------
526.65
Band 14and
Salina Minicipal Band
Appropriation for i,'lay 0
500.00
Sewage J�isposal rund
uhas. A. Fiaskins
''supervision of Sewa6e Dis-
posal lant during April
277.40
Water & Light bund
il United Power &, Light Corpo-
ration
Light; Gas & Supplies q
1936.23
City
of Salina(Water Dept)
14.ydrant rental
2290.00
City
of Salina kWater Dept)
Water furnished to city
228.83
Total----------
4455.06
Water Department
H. L.
Brown; bupt. Water
Bills to be paid from
Dept.
hevolving k�und
1513.16
IT, - L.
Brown, �Dupt. W a -1, e r
Pay Roll from iviay lst to
Dept.
15thp 1927
681.67
H. L.
Brown., Supt . 'Nater
Bills paid from hevolving
Dept.
fund
5710.30
Total----------
2774.13
Bonds Cc coupons and
Carl ii. White; State Treas- Bonds, Coupons & Commission
urer Kansas �iscal ALent due June 1, 1927 9617.09
Carl VC-ite, State Treas- Bonds: Coupons due School
urer bland Uommission June lst, 1527 010.38
Total--------- ,;10,527.47
E
LJ
I
1
Section 2. ihat the Director of Finance be and he is hereby
IIS
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,- 1VIay 16th, 1c.)27.
Guy T. Helvering
Mayor
Attest:
Chas. Ef". Banker
City —C I—e—r- Z
STATE OF KINSAS
ss
COUNT'" OF Sf-1 IN�
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. 3373 passed and approved by
the Board of Commissioners of the City of Salina,May 16th-, 1927,
and a record of the vote on its final adoption is found on page
of Journal No. 11.
ORDINANCE NUMBER 3373. r
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 $ 25,917.00 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
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, City 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
James Archbold
City Mechanic
61.25
1.f1
R. E. Ships
Memorial Hall Custodian
62.50
National Guard Units
Appropriation
116.60
General Newspaper Publish-
ing Company
Legal Printing
111.40
Chas. E. Banker, City Clk.
Cash paid out of Revolving
Fund 70.51
Dodge Agency Bond Premiums 50.00
U.S.Duplicator Co., One Duplicator 33.25
R. L. Polk.& Company 2 City Directories 20.00
Padgett's Printing House Printing 18.00
Montgomery's Office Supplies 17.55
Mrs. Mn. Gerard Room Rent(Mexican Community
House) 14.00
United Telephone Co., Telephone Rental & Toll
Service9.05
Martel Printing Co... Stationery 7.50
Y
Chas. N. Smart Office Supplies $ 6.50
Ekstrand Drug & Book Co. Office Supplies 3.00
Smith & Hollis Rent of chairs & tables
for Election Day 2.00
Total ----------------$ 1,166.44
General Fund -- Auto Repair Department
Salina Auto Supply Co., Auto Repairs $ 13.72
Motor Service Co., Auto Repairs 4.00
O.K.Motor Supply Co., Auto Repairs 1.70
Salina Bottling Works Distilled Water .50
Gebhart Hardware Hamner Handles .49
Total -------------- -- 20.41
General Fund -- law Department
General Printing Co.,
Printing Abstract & Brief
$
42.75
W. S. Norris
iExpense„,.:i 1s
20.00
Total -------------
$
62.75
General Fund --
Building Department
Salina Roofing Company
Repairs on City Buildings
$
245.53
T. F. Sullivan
Coal for City Building
39.10
Churchill Mfg. Co.,
Janitor Supplies
20.80
Crown Laundry
Laundry
2.87
Swift & Company
Soap
5.50
Jess T. Parker
Grinding Mower & Repairing
Locks
3.50
Gebhart Hardware
Casters
1.00
Badger Produce Exchange
1 Broom
.45
Gehr Grocery Company
Matches
.35
Total ----------------
$
319.10
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
Leonard Toner
Desk Sergeant
50.00
Harry Humes
Desk Sergeant
45.00
E. C. Johnson
Traffic Officer
45.00
O. E. Eaton
Traffic Officer
45.00
Guy Whiteford
Motorcycle officer
65.00
Howard Wickersham
Patrolman
50.00
Lauren Charboneau
Patrolman
50.00
A. F. Snodgrass
Patrolman
55,00
Joe Getty
Patrolman
50,00
Martin Nelson
Patrolman
45.00
Emmett Higgins
Patrolman
50,00
Omer D, Smith
Police Judge
37.50
Keeton Oil- Company
Oil & Gasoline
26.73
Morey Tire Supply Co.
Tire & Tube for Motorcycle
13.25
United Telephone Co.,,
Telephone Rental & Toll
Service
10,25
Bank Printing Company
Printing Cards
6,75
Montgomery's
Office Supplies
4,10
Ismer Hotel Store
Batteries & Bulbs
3.55
Total -------------------
$917.13
General
Fund -- Street Department
Floyd Becker
Labor
$ 56.70
Chas. Shelton
Labor
49.50
Walter.Swan
Labor
51.30
C. W. Gibbs
Labor
39.60
Oliver Newlon
Labor
49.05
Jim Milleson
Labor
43,20
Earl Banker
Labor
39,60
Bill Noon
Labor
33.30
John Crowther
labor
32.40
E. J. Lipps
labor
32.40
Tom Wickersham
Team Hire
16.88
C. J. Page
King Drag
15.90
B. I. Chambers
Street Superintendent &
Auto Hire
83.33
Keeton Oil Company
Oil & Gasoline
175.58
Standard Brdsh & Broom
Mfg. Compariy
Supplies for Street Sweeper
148.75
Century Tool & Metal Co.
Repair for equipment
20.90
International Harvester
Company of America
Repairs for machinery
20.35
Bragg Machine Works
Repairs for machinery
17.85
Putnam Investment Co.,
Sand
14.51
Salina Auto Supply Co.,
Auto Repairs
13.40
Austin -Western Road
Machinery Co.,
Repairs for Street Sweeper
10050
Eberhardt Lumber Co.,
Coal & Cement
8.95
Utt Lumber & Coal Yard
Chatts & Cement
5.65
R. A. Rearwin
Motor Oil
5.31
Lee Hardware Company
Shovels
5.10
United Telephone Co.,
Telephone Rental
4.00
Superior Welding Shop
Repairs on machinery
3.95
City of Salina(Viater Dept)
Water used Street Depart-
ment Office
3.65
Morgenstern -Pyle -Robinson
Repairs for machinery
2.45
J. A. Stauffer
Hardware Supplies
2.25
O.K.Motor Supply Co.,
Repairs for machinery
1.89
Service Battery & Elec-
tric Station
Recharging battery
1.75
Ruhling Hardware Co.,
Supplies
1.35
Gross & Gross Auto Works
Bolts
1.00
Salina Mercantile Co.,
Outing
87
Richards Paint & Paper
Glass set in truck
.60
Co.,
Metal Products Co.,
Repairing cover on tar kettle
.60
Total -------------
$1014.37
1
General Fund -- Engineering Department
R. J. Paulette
L. M. 2rack
L. L. Shoemaker
A. E. Home
Chass, Fielder
Earl Nye
Bruce Nye
Norman Buckingham
L. Hawk
Chas. W. Shaver
Salina Planing Mill
McGraw-Hill Book Co.,
Western Contractor
Bank Printing Company
American City
Gallup Map & Supply Co.,
Montgomery's
City Engineer
Asst. City Engineer
Milk Inspector
Inspector
Labor
Labor
labor
Labor
Labor
Blue Prints
Stakes
Office Supplies
Advertising
Stationery
Subscription
Prints
Office Supplies
Total -------
Park Department
L. Be Kemper
Lockstrom & Hederstedt
L. Be Kemper
Russell Dodd
Ben Itzen
C. L. Engberg
A. T. Houltberg
Swan.Nelson
C. H. Newhouse
M..E. Scott
E. Underwood
Shrubs & Trees
HardwareSupplies
Park Superintendent
City Plumber
Labor
labor
Labor
Labor
Labor
Labor
Labor
150.00
80.00
50.00
16.70
7.20
1.40
1.60
3.20
3.20
30.80
20.00
18.00
6.00
4.75
4.00
1.86
1.15
-- 399.86
$ 325.00
166.10
75.00
62.50
43.20
43.20
43.20
43.20
43.20
43.20
43.20
W. W. Coburn
$ 683.69
Team
96.00
H. Isaacson
65.00
Labor
30.00
City of Salina(Water Dept)
Water used in City Parks
30.90
Eberhardt Lumber
Company
Lime & Cement_
16.70
Ruhling Hardware
Company
Hardware Supplies
10.20
J. A. Stauffer
Fireman
Hardware Supplies
4.45
United Telephone
Company
Telephone rental
2.50
57.50
Fireman
Total -----------------
$1121.75
57.50
Fire
Department
Eureke Fire Hose Mfg. Co. ,
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrance Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
American La France Fire
Engine Company
National Refining Co.,
Crown Laundry
Gehr Grocery Company
United Telephone Company
Gebhart Hardware
Fire Hose
$ 683.69
Fire Chief
70.00
let Asst. Fire Chief
65.00
2nd Asst, Fire Chief
65.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
5.7..50
Fireman
57.50
Fireman
57.50
Fireman
57.50
Fireman
57.50
Supplies
15.25
Gasoline
11.40
Laundry
10.34
Building Supplies
8.20
Telephone rental & install-
ing bell
7.05
Hardware Supplies
3.25
Service Battery & Electric Recharge & rental battery 1.75
Station Total $ 1665.93
Memorial Hall-Fund---
United
allFund
United Power & Light
Light, gas & Power
$ 55.95
Corporation
street corners $
279.20
Jess Moseman
Labor
24.30
Roy Estep
labor
25.20
Lee Hardware Company
Supplies
17.25
Ellen Nyberg
Secretary, Memorial Hall
25.65
Richards Paint & Paper Co.,
Board
10.00
City of Salina(Water Dept)
Water rental
8.70
United Telephone Company
Telephone rental
7.40
Hull Electric Company
Supplies
5.00
Albert G. Yost
Ushering
5.00
W.L.Cumberland
Tuning Piano
4.00
Palmer Drug Company
Floor Wax
3:,75
Harry Fuller
Hauling garbage
1.00
Lows Drug Store
Floor Wax
1.00
Total ------------ --- $ 168.55
General Improvement Fund
C. Be Briscoe
Sidewalk & cutting two
street corners $
279.20
J. A Ferm
Changing curb S. E. Corner
of 8th & Walnut
127.50
Salina Supply Company
Plumbing Supplies
59.70
Lee Hardware Company
Supplies
25.65
Richards Paint & Paper Co.,
Supplies
18.50
W. E. Surbaugh
Repairing & constructing
sidewalks
10.00
Nora Williams
Refund on 1926 Weed Tax
5.35
Eberhardt Lumber Company
Lime
.75
Total ---------------- $
526.65
Band Fund
Salina Municipal Band Appropriation for May $ 500.00
Sewage Disposal Fund
Chas. A. Haskins
Supervision of Sewage Dis-
posal Plant during April 277.40
Water & Light Fund
United Power & Light Corpo-
ration Light, Gas & Supplies $1936.23
City of Salina(Water Dept) Hydrant rental 2290.00
City of Salins(Water Dept) Water furnished to City 228.83
Total ------------ $4455.06
Water Department
H:L.Brown. Supt. Water Dept. Bills to be paid from
Revolving Fund $1513.16
H.L.Brown, Supt. Water Dept. Pay Roll from May 1st to
15th, 1927 681.67
H.L.Brown, Supt. Water Dept. Bills paid from Kevolving
Fund 579.30
Total --------------- $2774.13
Bonds & Coupons Fund
Carl R. White, State Treas- Bonds, Coupons & Commis-
urer& Kansas Fiscal Agent sion due June 1, 1927 $ 9617.09
Carl R. White, State Treas- Bonds4y Coupons due
urer School Fund Commission
June 1st, 1927 910.38
Total--------------- $10,527.47
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 beiin
full force from and after its passage.
Passed and approved, May 16th, 1927
Attest: "`