3488 Appropriations3-19
-ORDINANCE NO. 3488
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 $16,635.23 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
Chas. E. Banker, City Clerk
Cash paid out of Revolv-
ing Fund
248.98
National Guard Units
Appr&priation
193.45
Henry H. Eberhardt
City Treasurer
100,00
H. A. Ragle
City Manager
150.00
Gthas E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
CityManagersSecretary
50,00
H. Fuller
-Thos.
Caretaker, Dump Grounds
20,00
L. Bayne
Building Inspector
75.00
'. S. Norris
City Attorney
75,00
N. E. Wigley
City Hall Custodian
50.00
R. E. Shipe
'Memorial Hall Custodian
62.50
James Archbold
City Mechanic
61.25
City Transfer Company
Hauling Coal
41.20
C. F. Dodds
City Commissioner
25.00
L. T. Campbell
City Commissioner
25.00
Guy T. Helvering
City Commissioner
25,00
Mrs. Wm. Gerard
Rent, Mexican Community House
14.00
.,Dodge Agency
Bond premium
12.50
Lee Hardware Company
Supplies
9.10
Fred J. Boyles
Supplies for Justice of Peace
8.00
Salina Journal
Legal Printing
7.50
United Telephone Co.
Phone Rental fBldg. Inspector)
5.50
Union Pacific Railroad Co,
Lease Rental
5100
United Telephone Go,
Phone Rental & T611 Service
3.85
Montgomery's
office Supplies
2.15
Taylor Miller
Wdighing Coal
60
Total --------
1413.91
GENERAL FUND ---AUTO REPAIR DEPARTMENT
Nordlund Auto Supply Co.
Auto Repairs
13.20
Gebhart Hardware
Tin Snips
3.25
Baer Electric Com any
Supplies
1.38
Lamb Auto Supply ompany
Screws and Nuts
.95
Total -------
18.78
GENERAL FL
'fND
BUILDING DEPARTMENT
;McAlester Fuel Company
Coal for City Building
436.38
'iDave Stell
Night Fireman
12.00
!Gehr Grocery & Market
Matches
.30
Total ------------
448.68
GENERAL FUND
POLICE DEPARTMENT
D. K. Fitch
Chief of Police
75.00
G. H. Joy
Police Captain
65,00
,Leonard Toner
Police Captain
65.00
1W. L. Bueche
Police Sergeant
60,00
'Emmett1
i iHiggins
Police Sergeant
55.00
A. C. Brooks
Police Sergeant
45.00
!Guy 'Whiteford
Motor Policeman
77.50
;Harry Humes
Traffic officer
50.00
IE. C. Johnson
Traffic Officer
55.00
'Howard Wickersham
Patrolman
55.00
IMartin Nelson
Patrolman
55.00
;Lauren Charboneau
Patrolman
55.00
C. J. Kriegar
Patrolman
50,00
Harrington
Patrolman
50.00
�iD.
Omer D. Smith
Police Judge
37,50
0. E. Eaton
Patrolman
50.00
�Harry's Coffee House
Boarding City Prisoners
37.00
Mor enstern� Brothers
Auto Repairs & Gasoline
20.58
Montgomery s
Supplies 1
14.40
Keeton Oil Company
Gasoline, Oil & Alcohol
13.84
United Telephone Company
Phone Rental & 'Voll Service
5.70
Service Battery & �;lectrice
Labor
Earl Banker
Station'
Horn for Police Car
5.00
Lauer Pharmacy
Bulbs
2.70
D & M Sport Shop
Batteries
1.55
Salina Battery Company
Charging Battery
1.50
Blue Cab Company
Taxi Hire
1.00
Nordlund Auto Supply Co.
Auto Repairs
1.00
Western Union Telegraph Co.
Telegrams
.90
Cities Service Oil Co.
Gasoline
.85
Morey lire Supply Company
Repairing tube
.50
Total ------
1006.52
GENERAL FUND ----- STREET DEPARTMENT
Louis Alt
Austin -Western Road Machinery
Repairs for Street Depart-
ment Equipment $ 228.80
Company
Repairs for Sweeper
Floyd Beaker
Labor
Chas. Shelton
Labor
Walter Swan
Labor
C. W. Gibbs
Labor
Oliver Newlon
Labor
Jim Milleson
Labor
Earl Banker
Labor
Bill Noon
Labor
E. J. Lipps
Labor
A. E. Cross
Labor
B. R. Stover
Labor
J. R. Shelton
Labor
Al Brockelman
Labor
Floyd Beaker
Horse Hire
Clarence Bates
Team Hire
B. I. Chambers
Street Superintendent
B: I: ''hambers
Auto Hire
Eberhardt Lumber Company
Cement & Coal
Putnam Investment Co.
Sand
Bragg Machine Works Repairs.St. Dept. Equipment
D & M Sport Shop Wading Pants
C. J. Walker _ Repairs on Radiator
United Telephone Company Phone Rental
City of Salina (water) Yater used at St. Dept. Bldg.
Motor Service Company Auto Repairs
J. A. Stauffer Hardware Supplies
Lee Hardware Company Handle for brush
Golden Belt Lumber Company Cement
Nordlund Auto Supply Company Auto Repairs
White Eagle Oil & Refining Co.Gasoline
Templin Cash Store Broom
Western Star bill
91.61
51.30
22.95
46.80
39.60
49.50
46.80
48.60
47.70
46.80
18.00
18.00
10.80
14.40
2.85
19.20
58.33
25,00
35.70
22.34
18.95
18.00
14.40
4.00
3.85
2.77
2.60
2.00
1.90
1.70
.85
.50
Total --------$1016.60
STREET DEPARTIttENT(BU.TzLDIIVG FUND)
Purchase price of land for
Street Department Bldg.
GENERAL FUND -- -- ENGINEERING DEPARTMENT
Burnap-Meyer, Inc.
R. J. Paulette
L. M. Srack
L. L. Shoemaker
Leslie A. Campbell
C. W. Embree
Chas. Fielder
A. E. Embree
Gallup Map & Supply Co.
American Society for Testing
Materials
Road Materials Testing
Laboratory
Chas. W. Shaver
United Telephone Company
Ekstrand Drug & Book Co.
Leslie Campbell
Western Union Telegraph Co.
Gebhart Hardware
Filing cabinet
City Engineer
Asst. City Engineer
Milk Inspector
Inspector
Draftsman
Rodman
Rodman
Supplies
Supplies
Testing cylinders
Blue Prints
Toll Service
Office Supplies
Cash paid out for supplies
Telegram
Fish. Line
269.00
150,00
80.00
50,00
57.50
57.50
3,20
1.60
34.49
14.00
5.50
4.12
3.50
1.00
.90
.36
.25
Total ------ $732.92
r
W�I=
11
FIRE DEPARTMENT FUND
Ben Wolbert
Geo. Barneok
R. H. Hall
Everett Shaffer
Ray. Craig
Harry Lacy
Howard Yockers
Frank Yookers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
Crown Laundry
Kansas City Oxygen Gas Co,
Nordlund Auto Supply Co,
United Telephone CompSny
Lamb Auto Supply Co.
Gehr Grocery & Market
Bragg Machine Works
Lee Hardware Company
Ruhling Hardware Company
Roy M. Heath Company
Seitz Drug Company
Service Battery & Electric
Station
L. B. Kemper
City of Salina (Water)
L. B. Kemper
Russell Dodd
0. Rector
C. L. Engberg
United Telephone Company
Fire Chief
70.00
lst Asst. Chief
65.00
2nd Asst. Chief
65.00
Fireman
62.50
Fireman
62.50
Fireman
62,50
Fireman
62.50
Fireman
62.50
rlireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
r*ireman
62.50
Fireman
60,00
Laundry
6.22
Refilling small pulmotors
7.50
Auto Repairs
5.70
Phone Rental
5.65
Auto Supplies
5.35
Supplies
2.95
Repairing nozzle
2,70
Rope
2.55
Metal Polish
1.85
Auto Repairs
.96
Olive Oil
.35
Auto Repairs .15
Total ----------- 991,43
PARK DEPARTMENT
Flowering Shrubs & Roses 335.00
Water used in City Parks 51.95
Park Superintendent 75,00
City Plumber 62.50
Labor 32.40
Labor 3.60
Phone Rental 2.50
-MEMORIAL HALL FUND
United Power & Light
Corporation
City of Salina (Water)
Frank Herrington
Emmett Torr
J, C. Penney Company
United '4hemcial Co.
Ellen Nyberg
City Plumbing Company
"United Telephone Company
Albert u. Yost
H. Fuller
Total ------ $ 562.95
Light, Gas & power
91.05
Water used at Memorial Hall
24.10
Labor
16.20
Labor
3.60
Silver Cloth
12.50
Supplies
12.00
Secretary, Board of Trustees
10.00
Repairing sewer connections
7.80
Phone Rental
7.40
For ushering
5.00
Hauling Garbage
1.00
Total --------- � 190.65
GENERAL IMPROV TIENT FUND
H.J.Taylor Construction Co.
Asphalt
217.90
United Power & Light
Corporation
Moving White Way Pole
32.35
Eberhardt Lumber Co.
Cement & Lath
27.65
Salina Supply Company
Plumbing Supplies
24.82
C. B. Briscoe
Sidewalk approach
19.18
J. A. Stauffer
Hardware Supplies
17.00
Cities Service Oil Co.
Gasoline
10.00
Richards Paint & Paper Co.
Supplies
9193
Superior Welding Shop
Welding
5.75
Clarence P, Johnson
Tefund on Weed Tax
5.35
C. W. Jones
Refund on Weed Tax
5.35
John Kilgore
Refund on Weed Tax
5.35
F. Wyatt Mfg. Co.
Manhole lid
4.00
Mattson Tire Sales
W. H. Alexander
F. Duffens
Henry H. Eberhardt,
City Treasurer
Salina Municipal Band
Repairing tube & casing 3.40
Blacksmith work . 1.90
Refund on weed tax 1.54
Total -------- 391.47
LIBRARY FUND
Balance due for 1927
taxes
BAND FUND
Appropriation for Dec.
WATER & LIGHT FUND
City of Salina(Water Dept) Hirdrant rental for Nov.
United. Power & Light
Corporation Light & Gas
City of Salina. (WaterDept) Water furnished to Citta
Total-------
H,L.Brown, Supt. dater
Dept.
H.L.Brown, Supt, Water
Dept
H. L. Brown, Supt. Mater
Dept.
WATERWORKS DEPARTMENT
Bills to be ;laid from
Revolving Fund
Pay Roll from Dec. lst
to 15th, incl.
Bills paid from Revolving
Fund
1750.40
500.00
2355.00
1931.03
156.95
4442.98
1556.99
681.67
342.37
Total --------- 2580.92
SEWAGE DISPOSAL FUND
J. H. Spaeth Supt. Sewage Disposal Plant 35.50
F. Myatt Mfg, Company Gratings 29.00
Genera. Electric Company Heating Units 18.02
Lee Hardware Company Hay Forks 2.50
Anderson Brothers Brooms 2.00
Total ------------ 87.02
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, December 19th., 1927
Guy T. Helvering
Mayor
Attest:
Chas. E. Banker
city Cler
STATE OF KANSA0
SS
COUNTY OF SALINE
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby cePtify that the above and foregoing is a true and correct
copy Of Ordinance No. 3488 passed and approved by the Board of
Commissioners of the City Of Salinas Kansas December 19th, 1927
and a record of the vote on its final adoption is found on page 4 1--'
journal No. 11,
323
ORDINANCE NUMBER 3488
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 $ 160635.23 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
Chas. E. Banker, City
Cash paid out of Revoly-
Clerk
ing Fund
$248.98
National Guard Units
Appropriation
193.45
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. 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
R. E. Shipe
Memorial Hall Custodian
62.50
James Archbold
City Mechanic
•61.25
City Transfer Company
Hauling Coal
41.20
C. F. Dodds
City Commissioner
25.00
L. T. Campbell
City Commisd oner
25.00
Guy T. Helvering
City Commissioner
25.00
Mrs. Wm. Gerard
Rent, Mexican Community
House
14.00
Dodge Agency
Bond Premium
12.50
Lee Hardware Company
Supplies
9.10
Fred J. Boyles
Supplies for Justice of
-Peace .
. 8.00
Salina Journal
United Telephone Co.,
Union Pacific Railroad
Company
United Telephone Co.,
Montgomery's
Taylor Miller
Legal Printing $ 7.50
Phone Rental (Bldg. Inspector) 5.50
Lease Rental 5.00
Phone Rental & Toll Service 3.85
Office Supplies 2.15
Weighing Coal .60
TOTAL ------------- $1413.91
GENERAL FUND --- AUTO REPAIR DEPARTMENT
Nordlund Auto Supply
Company Auto Repairs 13.20
Gebhart Hardware Tin, Snips 3.25
Baer Electric Company Supplies 1.38
Lamb Auto Supply Company Screws and Nuts .95
TOTAL -----------------$ 18.78
GENERAL FUND --- BUILDING DEPARTMENT
McAlester Fuel Company Coal for City Building $436.38
Dave Stell Night Fireman 12.00
Gehr Grocery & Market Matches .30
TOTAL -----------------$448.68
GENERAL FUND --- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
$ 75.00
G. H.. Joy
Police Captain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Police Sergeant
60.00
Emmett Higgins
Police Sergeant
55.00
A. C. Brooks
,u
Police Sergeant
45.00
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic Officer
50.00
E. C. Johnson
Traffic Officer
55.00
Howard Wickersham
Patrolman
55.00
Martin Nelson
Patrolman
55.00
Lauren Charboneau
Patrolman
55.00
C. J. Krieger
Patrolman
50.00
D. Harrington
Patrolman
50.00
Omer D. Smith
Police Judge
37.50
0. E. Eaton
Patrolman
50.00
Harry's Coffee House
Boarding City Prisoners
37.00
Morgenstern Bros,
Auto Repairs & Gasoline
20.58
Montgomery's
Supplies
14.40
Keeton Oil Company
Gasoline, Oil & Alcohol
13.84
United Telephone Co.,
Phone Rental & Toll Service
5.70
Service.Battery & Electric
Station
Horn for Police Car
5.00
Lamer Pharmacy
Bulbs
2.70
D&M Sport Shop
Batteries
1.55
Salina Battery Company
Charging battery
1.50
Blue Cab Company
Taxi Hire
1.00
Nordlund Auto Supply Co.,
Auto Repairs
1.00
Western Union Telegraph
Company
Telegrams
.90
Cities Service Oil Co.,
Gasoline
.85
Morey Tire Supply Co.,
Repairing tube
.50
TOTAL -------- =----------
$1006.52
GENERAL FUND
-- STREET DT2ARTMENT
Louis Alt
Repairs for Street Department
Equipment
$ 228.80
Austin -Western Road
Machinery Company
Repairs for'Sweeper
91.61
Floyd Becker
Labor
51.30
Chas. Shelton
Labor
22,95
Walter Ewan
Labor
46.80
C. W. Gibbs
Labor
39.60
Oliver Newlon
Labor
49.50
Jim Milleson
Labor
46.80
Earl Banker
Labor
48.60
Bill Noon
Labor
47.70
E. J. Lipps
Labor
A. E- Cross
Labor
B. R. Stover
Labor
J. R. Shelton
Labor
Al Broekelman
Labor
Floyd Becker
Horse Hire
Clarence Bates
Team Hire
B. I. Chambers
Street Superintendent
B. I. Chambers
Auto hire
Eberhardt Lumber Company
Cement & Coal
Putnam Investment Co..
Sand
Bragg Machine Works Repairs St, Dept. Equipment
D&M Sport Shop Wading Pants
C.J.Walker Repairs on Radiator
United Telephone Co., Phone Rental
City of Salina(Water) Water used at St. Dept. Bldg.
Motor Service Company Auto Repairs
J.A.Stauffer Hardware Smpplies
Lee Hardware Company Handle for brush
Golden Belt Lumber Co. Cement
Nordlund Auto Supply
Company Auto Repairs
White Eagle 011 & nefin-
46.80
18.00
18.00,
10.80
14.40
2.85
19.20
58.33
25.00
35.70
22.34
18.95
18.00
14.40
4.00
3.85
2.77
2.60
2.00
1.90
1.70
Ing Company Gasoline .85
Templin Cash Store Broom .50
TOC AL ----------------$1016.60
STREET DT;PARTMENT (BUILDING FUND)
Western Star Mill Purchast price of land for
Street epartment Bldg. $ 500.00
GENERAL FUND --- ENGINEERING DEPARTMENT
Burnap-Meyer, Inc.
Filing cabinet
$269.00
R. J. Paulette
City Engineer
150.00
L. M..Srack
Asst. City Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
Leslie A. Campbell
Inspector
57.50
C. W. E�nbree
Draftsman
57.50
Chas, Fielder
Rodman
3.20
A. E. Embree
Rodman
1.60
Gallup Map &Supply Co.;
Supplies
34.49
American Society for
Testing Materials
Supplies
14.00
Road Materials Testing -
Laboratory
Testing cylinders
5.50
Chas. W. Shaver
Blue Prints
4.12
United Telephone Company
Tb11,S6rvice
3.50
Ekstrand Drug.& Book
Company
Office Supplies
1.00
Leslie Campbell
Cash paid out for Supplies
.90
Western Union Telegraph
Company Telegram .36
Gebhart Hardware Fish Line .25
TOTAL ------------------$ 732.92
Ben Wolbert
Geo. Barneek
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
Wm. Armour
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
9
Lawrence Todd
Fireman
Orley Platz
Fireman
Lawrence hawk
Fireman
Leslie Archbold
Fireman
Lloyd Saum
Fireman
Virgil Reeves
Fireman
Crown Laundry
Laundry
Kansas City Oxygen Gas
Auto Repairs
Company
Refilling small pulmotors
Nordlund Auto Supply
Company
Auto Repairs
United Telephone Company
Phone Rental
Lamb Auto Supply Co.,
Auto Supplies
Gehr Grocery & Market
Supplies
Bragg Machine Works
Repairing nozzle
Ise Hardware Company
Rope
Ruhling Hardware Company
Metal Polish
Roy M. Heath Company
Auto Repairs
Seitz Drug Company
Olive Oil
Service Battery & Else.
62.50
62.50
62.50
62.50
62.50
60.00
8.22
7.50
5.70
5.65
5.35
2.95
2.70
2.55
1.85
.96
.35
tric Station Auto Repairs .15
TOTAL -----------------$ 991.43
PARK DEPARTMENT
L. B. Kemper Flowering shrubs & Roses $ 335.00
City of Salina(Water) Water used in City Parks 51.95
L. B. Kemper Park Superintendent 75.00
Russell Dodd City Plumber 62.50
0. Rector labor 32.40
C. L. Engberg Labor 3.60
United Telephone Company Phone Rental 2.50
TOTAL -----------------$562.95
MEMORIAL HALL FUND
United Power & Light
Corporation
City of Salina(Water)
Frank Herrington
Emmett Torr
J.C.Penney Company
United Chemical Co.,
Ellen Nyberg
City Plumbing Co.,
United Telephone Co.,
Albert G. Yost
H. Fuller
Light, Gas & Power $
91.05
Water used at Memorial Hall
24.10
Labor
16.20
Labor
3..60
Silver Cloth
12.50
Supplies
12,00
Secretary, Board of 'Trustees
10.00
Repairing sewer connection
7.80
Phone rental
7.40
For ushering
5.00
Hauling garbage
1.00
TOTAL -------------------$190.65
GENERAL IMPROVEMENT FUND
H. J.Tsylor Construction
Company
United Power & Light
Corporation
Eberhardt Lumber Co.,
Salina Supply Company,
C. B. Briscoe
J. A. Stauffer
Cities Service Cil Co.,
Richards Paint & Paper
Company
Suls rior Welding Shop
Clarence P. Johnson
C. W. Jones
John Kilgore
F. Wyatt Mfg. Co.,,
Mattson Tire Sales
W. H. Alexander
F. Duffens
Asphalt $217.90
Moving White Way Pole 32.35
Cement & Lath 27.65
Plumbing Supplies 24.82
Sidewalk approach 19.18
Hardware Supplies 17.00
Ga so 1 ine 10.00
Supplies
9.93
Welding
5.75
Refund on
Weed
Tax
5.35
Refund on
Weed
Tax
5.35
Refund on
Weed
Tax
5.35
Manhole lid
4.00
Repairing
tube
& Casing
3.40
Blacksnith work
1.90
Refund on
weed
tax
1.54
TOTAL
------------------$391.47
LI EFJR Y FUND
Henry H. Eberhardt, Balance due for 1927
City Treasurer Taxes
$1750.40
BAND FUND
Salina Municipal Band Appropriation for Dec. $ 500.00
WATER & LIGHT FUND
City of Salina(WaterDept) Hydrant rental for Nov. $2355.00
United Power & Light
Corporation Light & Gas 1931.03
City of Salina(WaterDept) Water furnished to City 156.95
TOTAL --- ------------ $4442.98
WATERWORKS DEPARTMENT
H.L.Brown, Supt. -Water Dept)Bills to be paid from
Revolving Fund $1556.88
H. L. Brown, " " " Pay Roll from Dec. 1st
to 15th, incl.
H.L.Brown, " " " Bills paid from Revolv-
ing Fund
681.67
342.37
TOTAL --------------$2580.92
SEWAGE DISPOSAL FUND
J. H. Spaeth Supt. Sewage Disposal
Plant 35.50
F. Wyatt Mfg. Company Gratings
29.00
General Electric Company Heating Units 18.02
Lee Hardware Company Hay Forks 2.50
Anderson Bros. Brooms 2.00
TOTAL --------------$ 87.02
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.
�\ V
1
Section 3. This ordinance shall take effect and be
in full force from and after its passage.
Attest:
Passed and approved, December 19th, 1927.
•� r
Mayor