3510 Appropriations370
ORDINANCE NO. 3510
Section 1. That the sum of $100,542.58 be and the same is
hereby appropriated out of the various funds in the City Treasury
for the payment of miscellaneous clairi.s., showing to whom and for
what purpose the claim is paid.
GENERAL FUND ---- ADMINISTRATION & FINANCE
Kansas Farmers Union Co- Auditing Cityts Books 200.00
operative Auditing Ass'n
H. A. Ragle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60,100
Nathalie Dickens
City Managers Secretary
50,00
H. E. Fuller
Dump Ground Caretaker
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. Ships
Memorial Hall Custodian
62.50
Katie McGee
Police Matron
5.00
Walter Swan
City Mechanic
62.50
Jack Olson
Night Fireman
20.00
Salina Journal
Legal Printing
81.25
Montgomery's
office Supplies
33.30
Chas. E. Banker, City Clerk
Cash paid out of Revolving
55.00
Western Printing Company
Mrs. Wm. Gerard
Saline County Abstract Co.,
United Telephone Company
Bank Printing Company
Fund 40.01
Printing Order Blanks 27.69
Rent, Mexican Community Bldg. 10.00
AAbstract Work 8.75
Telephone & Toll Service 7.25
Envelopes & Printing Checks 7.00
Total --- 10128.58
GENERAL FUND --- AUTO REPAIR DEPARTMENT
Liberty Junk Company Wiping Rags 1.75
O.K.Motor supply Co. Repairs 1.20
2.95
GENERAL FUND --- BUILDING DEPARTMENT
R. P. Cravens Agency Insurance Premium 29.57
Ralph Anderson Agency Insurance Premium 13.95
Gebhart Hardware Window hubber 2.25
Crown Laundry Laundry 1.83
Salina Mercantile Co., Cheese Cloth 1.60
Gehr Grocery & Market Matahes .30
Total 49.50
GENERAL FUND --- POLICE DEPARTMENT
D. K. Fitch
Ghi6f 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
Police Sergeant
50.00
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic Officer
57.50
E. G. Johnson
Traffic Officer
57.50
Howard Wickersham
Patrolman
57.50
Martin Nelson
Patrolman
57.50
Lauren Charboneau
Patrolman
57.50
C. J. Krieger
Patrolman
55.00
D. Harrington
Patrolman
50.00
0. E. Eaton
Patrolman
55.00
I
I
Omer D. Smith
Lemon -Bell Tire Company
q Harry Hoffman
Industrial Petroleum Co.
Montgomery's
United Telephone Co.
Salina Battery Company
Handlan-Buck Mfg. Company
Morgenstern Bros.
National Drug Company
Liggettts Drug Store
Keeton Oil Company
Kubitschek & Son
Morey Tire Supply Company
D & M Sport Shop
Richards Faint & Paper Co.
police Judge
37.50
Oil, Grease & lires
55.45
Boarding City Prisoners
52.50
Gasoline & Oil
22.26
Supplies
18.65
Telephone & Toll Service
5.25
Repairs on Police Car
5105
Crayons
4.50
Repairs on Police Car
4.35
Supplies
2.80
Sponge & Chamois
2.37
Gasoline
1.70
Repairing office Chair
1.00
Repairing tubes
1100
Batteries
.90
Faint
.90
Total ------
1p111.18
GENERAL FUND --- STREET DEPARTMENT
Johnson Machinery Co,
Newcomb -Poland lire Co.
Floyd Becker'
C. W. Gibbs
Oliver Newlon
Jim Milleson
Earl Banker
Bill Noon
E. J. Lipps
John Shelton
A. E. cross
Al Brockelman
Tom Wickersham
Pete Lanber
.C. J. Page
Clarence Bates
B. I. Chambers
Pgtnam Sand Company
Kubitschek & Son
Wyatt Mfg. Company
Austin -Western Road
Machinery Company
Cities Service oil Co.
Hockaday Auto Supply Co.
International Harvester
Company of America
Liberty Junk Company
J. A. Stauffer
Henry Bruening
United Telephone Company
Lamb Auto Supply Company
Service Battery & Electric
Company
Golden Belt Lumber Company
O.K.Motor Supply Company
Salina Mercantile Company
Tresler & Goldsberry Paint
Co.
Richards Paint & Paper Co.
F. A. Lepper
Owen Foran
Oil
80.00
Tires
64.00
Labor
56.70
Labor
45/45
Labor
46.80
Labor
47.25
Labor
49,.,,95
Labor
47.25
Labor
36.45
Labor
49.50
Labor
21.60
Labor
37.35
Team Hire
82.50
Labor
1 8.00
King Drag
11.25
Team Hire
46.20
St. Superintendent
100,00
Sand
41.74
Blacksmith Work
28.25
Manhole Lids
20,00
Supplies for Motor
Sweeper
15.38
Oil
13.02
Alcohol & Repairing
tubes 9.15
Repairs for Machinery
8.85
Stove Grates
7.00
Hardware Supplies
6.70
Repairs for machinery
.5.79
Telephone Rental
4,00
Repairs for Machinery
4.00
Repairs for machinery
4.00
Coal
3.20
Coil Points
1.02
Calico
.75
3 Brushes
§lass for truck
Repair copper pipe
Total � ------
STREET DEPARTMENT ( BUILDING FUND)
Rent for February
GENERAL FUND —-ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
C, YV. Embree
Geo. R. Lewis
Chas. W. Shaver
Montgomery's
United Telephone Company
Bank Printing Company
Ekstrand Drug & book Co.
National Drug Company
City Eb9ineer
Assistant City Engineer
Milk I.spector
Draftsma;
Rodman
Blue Prints
Office supplies
Telephone Rental
Specification Covers
Ink
Films
.68
.55
.35-
$
1,004.61
$ 50.00
150.00
80.00
50,00
57.50
4.00
13.37
6.90
1.80
1.75
.60
.60
Total -------- $ 366,52
FIRE DEPARTMENT FUND -�
Ben Tolbert
Geo. Barneek
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Tadd
Orely Platz
Lawrence Hawk
Leslie Archbold
Lloyd Saum
Virgil Reeves
James Archbold
Wm. Eckley
Grown Laundry
Stoltzman Motor Co.
United Telephone Company
Bank Printing Company
Lee Hardware Company
Kubitschek & Son
0. K. Motor Supply Company
Gehr Grocery & Market
Maupin's Auto Salvage
Lamb Auto Supply Company
Fire Chief
75.00
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
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
60.00
Fireman
62.50
Fireman
45.00
Laundry
8.89
Repairs for equipment
7.20
Teleptione rental..
5.65
Letter Heads for Fire
Chief 2.00
Sweeping compound
1.90
Blacksmith work
1.60
Repairs for equipment
1.58
Supplies
1.05
Repairs for equipment
1.00
Repairs for machinery
.25
`Dotal -$1091.12
PARI. DEPARTMENT FUND
Feder -Schwartz Process Co.
hoofing Paint
175.50
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
62.50
Ben Itzen
Labor
46.80
C. L. Engberg
Labor
43.20
Swan Nelson
Labor
39.60
0. Rector
Labor
46.80
M. E. Scott
Labor
39.60
E. Underwood
Labor
39.60
W. W. Coburn
Team
15.00
City of Salina (Tater Dept)
Water used in City Parks
31.10
J. A. Stauffer
Hardware Supplies
18.20
W. H. Alexander
Blacksmith work
5.25
Industrial Petroleum Company
Gasoline for Park Dept. Car
4.51
United Telephone Company
Telephone Rental
2.50
Total -----P
645.16
McAlester Fuel Company
Weldon Williams & Lick
United Power & Light Gor-
poration
Chas. E. Banker, Cif>y Clerk
City of Salina (eater Dept)
Ellen Nyberg
United Telepho-e Company
J. A. Stauffer
Lee Hardware Company
Harry Fuller
Palmer Drug Company
MEMORIAL HALL FUND
Coal
Tickets used for
Memorial Hall
Light, Gas & power
Cash paid out for Labor
Water
Services rendered
Telephone rental
Hardware supplies
Sweeping compound
Hauling garbage
Floor Vias
141.60
127.98
111.25
29.25
12.40
10.00
7.40
5.25
1.50
1.00
.75
Total ----- 448.38
11
I
I
SEWAGE DISPOSAL FUND
United Power & Light
Corporation For Power 124.99
J. E. Spaeth Superintendent 75.00
Sinclair Refining Co. oil 18.00
Baer Electric Company Fuse links 2.45
Salina Supply Company Pipe Couplings .29
Total 220.73
GENERAL IMPROVEMIENT FUND
Salina Supply Company Plumbing Supplies 77.81
A. IN. Dodge Trustee Lot 81 Blk 5. Walnut Grove 200.00
Total 277.81
FIREMEN'S RELIEF FUND
Fred Medart Mfg. Company For lookers 87.30
Stiefel Bros & Co. Equipment for Fire Sta. 63.85
Rorabaugh Stores Co. Equipment for Fire Sta. 31.26
U.S.FarM Sales Company Equipment for Fire Sta. 14.60
Total ---- $ 197.01
WATER & LIGHT FUND
City of Salina (Water) Hydrant rental for Feb. 2355.00
United Power & Light
Corporation Light, Gas & Supplies 2085.63
City of Salina (Water) Water furnished to City 131.98
H.L.Brown, Supt. Water
Dept.
H.L.Brown, Supt.Water
Dept.
H.L.Brown, Supt. Water
Dept.
Total ------ $ 4572.61
WATER DEPARTMENT
Bills to be paid from
revolving fund 6504.33
Bills paid from Revolving
Fund 1663.01
Salaries for first half of
March 1928 686.67
Total ------ 8654.01
BAND FUND
Salina Municipal Band Appropriation for March 527.50
BONDS & COUPONS FUND
Carl R.White, State Treas-Bonds, Coupons & Commis-
urer & Kans. Fiscal Agent cion due Apr. lst, 1928 $ 79,994.91
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, March 19th, 1928
Chas. E. Banker
City Ore -r-7-
Guy T. Helverina
Mayor
I ti
3 ""' 2
STATE OF KANSAS )
SS
COUN'T'Y 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. 3510 passed and approved by the Board
of Commissioners of the City of Salina March 12th, 1928 and a record
a
of the vote on its final adoption is found on page q -a l Journal No. 11.
ORDINANCE NUMBER 3510
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 $ 100,:512.58 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
Kansas Farmers Union Co-
Auditing City's Books
$200.00
operative Auditing Ass n
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
Dump Ground Caretaker
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. Ships
Memorial Hall Custodian
62.50
Katie McGee
Police Matron
5.00
Walter Swan
City Mechanic
62.50
Jack Olson
Night Fireman
20.00
Salina Journal
Legal Printing
81.25
Montgomery's
Office Supplies
33.30
Chas. E. Banker, City Clk.
Cash paid out of Revolving
Fund
40.01
Western Printing Company
Printing Order Blanks
27.69
Mrs. Ylm. Gerard
Rent, Mexican Community Bldg.
10.00
Saline County Abstract Co.,
Abstract Work
8.75
United Telephone Company
Telephone & Toll Service
7.25
Bank Printing Company
Envelopes & Printing Checks
7.00
Total ------------------$1,128.58
GENERAL FUND --- AUTO REPAIR DEPARTMENT
Liberty Junk Company Wiping Rags
O.K.Motor Supply Co., Repairs
Total --------------- 7 -
GENERAL FUND --- BUILDING DEPARTMENT
1.75
1.20
2.95
R. P. Cravens Agency
Insurance Premium
29.57
Ralph Anderson Agency
Insurance Premium
13.95
Gebhart Hardware
Window Rubber
2.25
Crown Laundry
Laundry
1.83
Salina Mercantile Co.,
Cheese Cloth
1.60
Gehr '-'rocery & Market
Matches
.30
Total -----------------$
49.50
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
Emmet Higgins
Police Sergeant
55.00
.A. C. Brooks
Police Sergeant
50.00
Guy Whiteford
Motot Policeman
77.50
Harry Humes
Traffic Officer
57.50
E. C. Johnson
Traffic Officer
57.50
Iioward Wickersham
Patrolman
57.50
Martin Nelson
Patrolman
57.50
Lauren Charboneau
Patrolman
57.50
C. J. Kriegerr
Patrolman
55.00
D. Harrington
Patrolman
50.00
0. E. Eaton
Patrolman
55.00
Omer D. Smith
Police Judge
37.50
Lemon -Bell Tire Company
Oil, Grease & Tires
55.45
Harry Hoffman
Boarding City Prisoners
52.50
Industrial Petroleum Co.,
Gasoline & Oil
22.26
Montgomery's
Supplies
18.65
United Telephone Co.,
Telephone & Toll Service-
5.25
Salina Battery Company
Repairs on Police Car
5.05
Handlan-Buck Mfg. Co.,
Crayons
4.50
Morgenstern Bros.,
Repairs on Police Car
4.35
National Drug Company
Supplies
2.80
Liggett's Drug Store
Sponge & Chamois
2.37
Keeton Oil Company
Gasoline
1.70
Kubitschek & Son
Repairing Office Chair
1.00
Morey Tire Supply Co.,
Repairing tubes
1.00
D & M Sport Shop
Batteries
.90
Richards Paint & Paper Co.
Paint
..90
Total -----------------
$12111.18
GENERAL FUND ---
STREET DEPARTMENT
Johnson Machinery Co.,
Oil
80.00
Newcomb -Poland Tire Co.,
Tires
64.00
Floyd Becker
Labor
56.70
C. W. Gibbs
Labor
45.45
Oliver Newlon
Labor
46.80
Jim -�Iilleson
Labor
47.25
Earl Banker
Labor
49.95
Bill Noon
Labor
47.25
E. J. Lipps
Labor
36.45
John Shelton
Labor
49.50
A. E. Cross
Labor
21.60
Al Brockelman
Labor
37.35
Tom Wickersham
Team Hire
82.50
Pete Lanber
Labor
8.00
C. J. Page
King Drag
11.25
Clarence Bates
Team Hire
46.20
B. I. Chambers
Street Superintendent
100.00
Putnam Sand Company
Sand
41.74
Kubitschek & Son
Blacksmith Work
28.25
Wyatt Mfg. Company
Manhole Lids
20.00
Austin -Western Road Machinery
Company
Supplies for Motor Sweeper
Cities Service Oil Co.,
Oil
Hockaday Auto Supply Co.
Alcohol & Repairing tubes
International Harvester Com-
pany of America
Repairs for Machinery
Liberty Junk Company
Stove Grates
J. A. Stauffer
Hardware Supplies
Henry Bruening
Repairs for machinery
United Telephone Co.,
Telephone Rental
Lamb Auto Supply Co.,
Repairs for Machinery
Service Battery & Electric
Company
Repairs for machinery
Golden Belt Lumber Co.,
Coal
O,K.Motor Supply Co.,
Coil Points
Salina Mercantile Company
Calico
Tresler & Goldsberry Paint
15.38
13.02
9.15
8.85
%00
6.70
5.72
4.00
4.00
4.00
3.20
1.02
.75
Company 3 Brushes .68
Richards Paint & Paper Co. Glass for truck .55
F. A. Lepper Repair copper,pipe .35
Total ------------------ $1,004.61
STREET DEPARTMENT (BUILDING FUND)
Owen Foran Rent for February $ 50.00
GENERAL FUND --- ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
C. W. Embree
Geo. R. Lewis
Chas. W. Shaver
Montgomery's
United Telephone company
Bank Printing Company
Ek'strand Drug & Book Co.
National Drug Company
City Engineer
Assistant City Engineer
Milk Inspector
Draftsman
Rodman
Blue Prints
Office Supplies
Telephone Rental
Specification Covers
Ink
Films
150.00
80.00
50.00
57.50
4.00
13.37
6.90
1.80
1.75
W1i]
.60
Total ------------------- $366.52
FIRE
DEPARTMENT FUND
75.00
Ben Wolbert
Chief
65.00
Geo. Barneck
Chief
65.00
R. H. Hall
Laundry
62.50
Everett Shaffer
7.20
62.50
Ray Craig
Latter.- Heads for Fire Chief
62.50
Harry Lacy
1.90
62.50
Howard Yockers
Repairs for equipment
62.50
Frank Yockers
1.05
62.50
Wm. Armour
Repairs for machinery
62.50
Lawrence Todd
62.50
Orley Platz
Lawrence Hawk
Leslie Archbold
Lloyd Satan
Virgil Reeves
James Archbold
Wm. Eckley
0r.own Laundry
Stoltzman Motor Co.,
United Telephone Company
Bank Printing Company
Lee Hardware Company
Kubitschek & Son
O.K.Motor Supply Co.,
Gehr Grocery & Market
Maupin's Auto Salvage
Lamb Auto Supply Co.,
Fire Chief
62.50
75.00
1st Asst.
Chief
65.00
2nd Asst.
Chief
65.00
Fireman
Laundry
62.50
Fireman
7.20
62.50
Fireman
Latter.- Heads for Fire Chief
62.50
Fireman
1.90
62.50
Fireman
Repairs for equipment
62.50
Fireman
1.05
62.50
Fireman
Repairs for machinery
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
60.00
Fireman
62.50
Fireman
.45.00
Laundry
8.89
Repairs for equipment
7.20
Telephone rental
5.65
Latter.- Heads for Fire Chief
2.00
Sweeping compound
1.90
Blacksmith work
1.60
Repairs for equipment
1.58
Supplies
1.05
Repairs for equipment
1.00
Repairs for machinery
.25
Total -------------------$1091.12
PARK D2PARTMENT FUND
Feder -Schwartz Process Co.
Roofing Paint
x$175.50
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
62.50
Ben Itzen
Labor
46.80
C. L. Engberg
Labor
43.20
Swan Nelson
Labor
39.60
0. Rector
labor
46.80
M. E. Scott
Labor
39.60
E. Underwood
bor
39.60
W. W. Coburn
Team
15.00
City of 3alina(Y°ater "ept)
Water used in City Parks
31.10
J. A. Stauffer
Hardware Supplies
18.20
W. H. Alexander
Blacksmith work
5.25
Industrial Petroleum Co.,
Gasoline for Park Dept.
Car 4.51
United Telephone Company
Telephone Rental
2.50
Total ------------------
$645.16
MEMORIAL HALL FUND
McAlester Fuel Company Coal $ 141.60
Weldon, Williams & Lick Tickets used for Memorial
Hall 127.98
United Power & Light Cor-
poration
Light, Gas & Power
111.25
Chas. E. Banker, City Clerk
Cash paid out for labor
29.25
City of Salina(Water Dept)
Water
12.40
Ellen Nyberg
Services rendered
10.00
United Telephone Company
Telephone rental
7.40
J. A. Stauffer
Hardware supplies
5.25
Ise Hardware Company
Sweeping compound
1.50
Harry Fuller
Hauling garbage
1.00
Palmer Drug Company
Floor wax
.75
Total --------------
$448.38
SEWAGE DISPOSAL FUND
United Power & Light Cor-
poration
J. H. Spaeth
Sinclair Refining Company
Baer Electric Company
Salina Supply Company
Y
For power $124.99
Superintendent 75.00
Oil 18.00
Fuse links 2.45
Pipe Couplings .29
Total -----------------$220.73
GENERAL IMPROVEMENT FUND
6slina Supply Company Plumbingg Supplies 77.81
A.W.Dodge, Trustee, Lot 8, B1 k. 5, Walnut Grove„2000000
FIREMEN'S RELIEF FUND
Fred Medart Mfg.
Company
For lockers
87.30
Stiefel Bros. &
Co.,
Equipment for Fire Station
63.85
Rorsbaugh Stores
Company
Equipment for Fire Station
31.26
U. S. Farm Sales
Company
Equipment for Fire Station
14.60
Total ----------------$197.01
WATER & LIGHT FUND
City of Salina(,Iater) Hydrant rental for Feb. $2355.00
United Power & Light Corp-
oration Light, Gas&Supplies 2085.63
City of Salina(Water) Water furnished to City 131.98
Total ------------- 04572.61
'WATER DEPARTMENT
H.L.Brown.Supt. Water Dept. Bills to be paid from
Revolving Fund 06504.33
H.L.Brown,Supt.Wster Dept Bills paid from Revolving ,
Fund 1663.01
H.L.Brown,Supt. Water Dept Salariesr:
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.
r
Passed and approved, March 19th, 1928.
Mayon
Attest: