3537 AppropriationsI
F
L.J
I
ORDINANCE NO. 3537
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 X32s065.98 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
Revolving Fund
121.61
Salina Journal
Legal Printing
102.15
Western Printing Company
Printing Checks
90.80
National Guard Units
Appropriation
90.56
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 Ground
20.00
Thos. L. Bayne
Building Inspector ,
75.00
W. S. Norris
City Attorney
76.00
ry N. E. Wigley
City Hall Custodian
50,00
R. E. Shipe
Memorial Hall Custodian
62.50
Katie McGee
Police Matron
5.00
Walter Swan
City Mechanic
62.50
Dodge Agency
Bond Premiums
50.00
G. A. R.
Appropriation, Memorial
Day Exercises
50,00
S. T. Blades
Professional Services
20.00
Mrs. Wm. Gerard
Room Rent, Mexican Com-
munity
10.00
Montgomery's
Office Supplies
8.90
United Telephone Company
Telephone & Tolls
5.25
Chas. F. Baer Electric Co.
Supplies
2,40
Parker & Elliott
Carbon Paper
1.00
Total ----
1$249.00
GENERAL FUND ---
BUILDING DEPARTMENT
Huntington Laboratories
Disinfectant $
28.80
Crown Laundry
Laundry
2.50
Gebhart Hardware
Nozzles
1.38
Wm. Russell
Sweeping Compound
1.30
Total ------
33.96
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. Bache
Desk Sergeant
60.00
Emmett Higgins
Desk Sergeant
57.50
A. C. Brooks
Desk Sergeant
55.00
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic Officer
60.00
E. C. Johnson
Traffic Officer
60,00
Howard Wickersham
Patrolman
60.00
Martin Nelson
Patrolman
60.00
Lauren Q Charboneau
Patrolman
60.00
D. Harrington
Patrolman
55.00
0. E. Eaton
Patrolman
57.50
A. Levin
Park Policeman
45.00
Omer D. Smith
Police Judge
50.00
John McConnell
Patrolman
45.00
Industrial Petroleum Co.
Oil & Gasoline
30.13
Harry Hoffman
Boarding City Prisoners
19.00
Morgenstern Bros,
Auto Repairs
14.65
Bank Printing Company
Printing cards & Letter
United Telephone Company
Heads
Telephone & Tolls
8.00
6.00
Salina Printing Company
Envelopes
5,75
Hockaday Auto supply Company
Auto Repairs
5.60
J. W. Harris Sporting Goods Co.
Morey Lire Supply Company
D. K. Fitch
Salina Battery Company
C. G. McCarger
The Fixit Shop
Rorabaugh Stores Company
Golden Belt Lumber Co.
Supplies
Supplies
Cash paid out for
Interpreter
Auto Repairs
Mug Finishing
Key
Cheese Cloth
Lumber
4.75
3.75
3.00
2.00
2.00
1.00
.75
.35
Total ---------- $1,114.23
UENERAL FUND ---- ENGINEERING DEPARTMENT
Gallup Map & Supply Co.
R. J. Paulette
L. M. Srack
L. L. Shoemaker
C. W. Embree
Geo. Lewis
Carl Laubengayer
John Frederick
E. D. Martin
Ralph A. Smith
Leidigh & Havens Lumber Co.
Chas. W. Shaver
Montgomery's
General Printing Company
Western Printing Company
Ekstrand Drug & took Co.
Titus Millworks
Keuffel & Esser Company
Western Union Telegraph Co.
Maps & Transit
316.00
City Engineer
1.50.00
Asst. City Engineer
80.00
Milk Inspector
50.00
Draftsman
57.50
Rodman
34.00
Inspector
58.50
Appraiser & Abstract Work
61.30
Appraiser
40.00
Appraiser
40.00
Stakes & Lumber
10.35
Blue Prints
15.88
Supplies
7.74
Printing & Binding
6.00
Stationery
4.32
Stencil
4.10
Cubic Foot box
3.50
Glasses for slide rules
,73
Telegram
.36
Total --------- $940,28
GENERAL FUND ---- STREET DEPARTMENT
Cities Service Oil Company
Floyd Beaker
C. W. Gibbs
Oliver Newlon
Jim Milleson
Earl Banker
Bill Noon
E. J. Lipps
John Shelton
A. E. Cross
Al Brockelman
B. R. Stover
0. T. Green
Mr. Terry
Floyd Becker
C. J. Page
B. I. Chambers
Austin -Western Road Machinery Co.
Standard Traffic Marker Co.
Marland Refining Co.
Superior Welding Shop
Cramer Mfg. Company
Motor Service Company
Hockaday Auto Supply Company
Leidigh & Havens Lumber Company
United Telephone Company
F. A. Lepper
Service Battery Electric Co.
International Harvester Company
of America
Golden Belt Lumber Company
RuhlinE Hardware Company
Mattson Tire Sales
City of Salina (Water Dept)
Salina Roll Corrugating & Machine
C ompan y
J. A. Stauffer
Oil & Kerosene
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Horse Hire
King Drag
St. Superintendent
Repairs for Sweeper
Street Markers
Gasoline
Welding Sweeper
Brooms
Repairing generator
Tube repairs
Lumber & Coal
Telephone Rental
Tin Work
Auto Repairs
125.70
61.20
48.60
46.80
46.80
49.50
46.80
46.80
49.95
46.80
46.80
46.80
21.15
9.00
1.05
10.25
100.00
71.40
53.84
23.10
17.95
17.26
12.14
9.40
9.34
8.00
7.90
6.00
Repairs for machinery 5.89
Cement 1.70
Gasoline can 1.30
'-rube Repairs 1.25
Water used at Street Dept,
Office 1.00
Set Collar .80
Staples .35
Total: ------------ 1052.62
STREET DEPARTMENT --- (BUILDING FUND)
Owen Foran
Rent for April & May
$100.00
FIRE DEPARTMENT FUND
Ben Holbert
Fire Chief
75.00
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
62.50
Lawrence Hawk
Fireman
62.50
Leslie Archbold
Fireman
62.50
Lloyd Saum
Fireman
62.50
Virgil Reeves
Fireman
62.50
James Archbold
Fireman
62.50
Wm. Eckley
"'ireman
45.00
Jess Rice
American LaFrance Fire
Fireman
45,00
Engine Company
Nozzle
20.22
National Refining Company
Gasoline
12.75
Lee Hardware Company
Acid
11.30
Crown Laundry
Laundry
9.27
United Telephone Company
Telephone
5.65
Gehr Grocery & Market
Supplies
1.95
Bragg Machine Works
Repairs
1.60
Service Battery & Electric
Company
Charging Battery
1.50
H. D. Lee Mercantile Co
Sweeping Compound
1.25
Gebhart Hardware
Supplies
.40
Total -----
$1173.39
PARK
DEPARTMENT FUND
Golden Belt Lumber Co.
Lumber
122.05
Logan Company
Seat Tables
90.00
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
62.50
Ben Itzen
Labor
46.80
M. E. Scott
C. L. Engberg
Labor
Labor
46.80
46.80
Swan Nelson
Labor
46.80
E. Underwood
Labor
46.80
0. Rector
La bD r
46.80
11. W. Coburn
Team
39.00
City of Salina (Water)
Water used in City Parks 33.85
W. H. Alexander
Blacksmith work
9.50
Industrial Petroleum Co.
Gasoline
6.92
United Telephone Company
Telephone
2.50
Total --------
722.12
-ORIAL HALL FUND
Tnemec Faint & Oil Co.
Roof cement
96.00
Lee Hardware Company
Supplies
79.25
United Power &: L ght Corp.
City Salina
Light, gas & Power
22.12
of (Hater )
Water used in Memorial
"all
13.40
Ellen Nyberg
Services rendered
10.00
United Telephone Company
Telephone
7,40
Frank Bonnefield
Labor
1.00
Ed. O'Malley
Harry Fuller
Labor
Hauling Garbage
1.00
1100
Total -------$231,17
4-4-8
SEWAGE DISPOSAL FUND
United Power & L ght Corp.
Power
205.55
J. H. Spaeth
Superintendent
75.00
Sinclair Refining Co.
Oil
33.13
Salina Supply Company
Supplies
10.02
Liberty Junk Company
Wiping rags
8.50
Fuller Garbage Company
Hauling trash
5100
C. Gartherson
Labor
3.00
Lee Hardware Company
Asphaltum
2.85
Total - --------
343*05
GENERAL
IMPROVEN`IENT FUND
Salina Supply Company
Plumbing Supplies
379.53
Richards Paint & Paper Co.
Paint & Supplies
69.33
J. A. Stauffer
Hardware Supplies
14.20
C. B. Briscoe
Approaches
10.50
The Fixit Shop
2 keys and sharpening
lawn mower
4.00
Tot -al ------- $
477.56
WATER & LIGHT FUND
City of Salina (Water)
Hydrant Rental for Apr.$2440.00
United Power & L ght Corp.
Light, Gas & Power
2069.18
City of Salina (�ater)
Water furnished to City
160.05
Total ---------- $4669,23
WATER DEPARTMENT
H.-L.Brown, Supt. Water Dept,
bills to be paid from
Revolving Fund
3210.44
H. L. Brown., Supt. Water Dept.
Bills paid from RevolvT
ing Fund
893.39
H.L.Brono Supt. Water Dept.
Pay Roll from May lst
to 15th, Inc.
686.67
Total ------$4790.50
Carl R.White, State Treasurer
& Kans. Fisc. Agent',i
Carl R.White, State Treasurer
Salina Municipal Band
Henry H. Eberhardt, City
Treasurer
BONDS & COUPONS FUND
Bonds,, Interest &
Commission due June
1st, 1928 3451.79
Bonds & Interest due
June 1st, 1928 892,56
Total ------- 4344.35
BAND FUND
Appropriation for May $ 527,50
LIBRARY FUND
Appropriation 0 10V000.00
Sect' -on 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.
E
I
1
449
Section 3. 'This ordinance shall take effect and be in
full force from and after its passage.
Passed and approved., May 21st, 1928
Guy T. Helvering
Mayor
Attest:
Chas. E. Banker
M -t -y Clerk
STATE OF KANSAS
SS
COUNTY OF SALINE
Is Chas, E. Bankers City Clerk of,:the City Of Salira, Kansas.,
do hereby certify that the above and foregoing is a true and correct
copy of ordinance No. 3537 passed and approved by the Board of
Commissioners of the City of Salina, May 21st, 1928, and a record
of the vote on its final adoption is found on page Journal No. 11
ORDINANCE N0. 3537
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
31;7.65.`98 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
Revolving Fund
$121.61
Jaline Journal
Legal Printing
102.15.
Western Printing Company
Printing checks
90.80
National Guard Units
Appropriation
90.56
•
H. A. RagleCity
Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
60.00
H. E. Fuller"
Caretaker;, Dump Ground
20.00
Thos. L. Bayne
Building Inspector
75.00
wi. 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
Dodge Agency
Bond Premiums
50.00
G. A. R.
Appropriation, Memorial
Day Exercises
50.00
S. T. Blades
Professional services
20.00
Mrs. 'A'n. Gerard
Room Rent, Mexican Com-
munity House
10.00
Montgomery's
Office Supplies
8.90
United Telephone Company
Telephone & Tolls
5.25
Chas. F. Baer Electric
Company Supplies 2.40
Parker &Elliott Carbon Paper 1.00
Total ---------------$1,246.00
GENERAL FUND --- BUILDING DEPARTMENT
Huntington Laboratories Disinfectant $ 28.80
Grown Laundry Laundry 2.50
Gebhert Hardware Nozzles 1.38
Wm. Russell Sweeping Compound 1.30
Total ---------------- $ 33.98
GENERAL FUND -- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
G. H. Joy
Police Captain
Leonard Toner
Police Captain
W. L. Bueche
Desk Sergeant
Emmet Higgins
Desk Sergeant
A. C. Brooks
Desk Sergeant
Guy Whiteford
Motor Policeman
Harry Humes
Traffic Officer
E. C. Johnson
Traffic Officer
Howard Wickersham
Patrolman
Martin Nelson
Patrolman
Lauren Charboneau
Patrolman
D. Harrington
Patrolman
0. E. Eaton
A. Levin
Omer D. Smith
John McConnell
Industrial Petroleum Co.,
Harry Hoffman
Morgenstern Bros.
Patrolman
Park Policeman
Police Judge
Patrolman
Oil & Gasoline
Boarding City Prisoners
Auto Repairs
75.00
65.00
65.00
60.00
57.50
55.00
77.50
60.00
60.00
60.00
60.00
60.00
55.00
57.50
45.00
50.00
45.00
30.13
19.00
14.65
Bank Printing Company
Printing cards & Letter
Heads
8.00
United Telephone Co-,
Telephone & Tolls
6.00
Salina Printing Company
Envelopes
5.75
Hockaday Auto Supply Co.,
Auto Repairs
5.60
J.W.Harris Sporting Goods
Company
Supplies
4.75
Morey Tire Supply Company
Supplies
3.75
D.K. Fitch'
Cash paid out for Interpreter
3.00
Salina Battery Company
Auto Repairs
2.00
C. G. Mcuarger
Mug finishing
2.00
The Fixit Shop
Key
1.00
Rorsbaugh Stores Company
Cheese Cloth
.75
Golden Belt Lumber Co.,
Lumber
.35
Total -----------------$1,114.23
GENERAL FUND ---
ENGINEERING DEPARTIvMNT
Gallup Map & Supply Co.,
Maps & Transit
$316.00
R. J. Paulette
City Engineer
150.00
L. M. Srack
Asst. City Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
C. W. Embree
Draftsman
57.50
Geo. Lewis
Rodman
34.00
Carl Laubengayer
Inspector
58.50
John Frederick
Appraiser & Abstract Work
61.30
E. D. Martin
Appraiser
40.00
Ralph A. Smith
Appraiser
40.00
Leidigh & Havens Lbr. Co
Stakes & Lumber
10.35
Chas. W. Shaver
Blue Prints
15.88
Montgomery's
Supplies
7.74
General Printing Company
Printing & Binding
6.00
Western Printing Company
Stationery
4.32
Ekstrand Drug &Book Co.,
Stencil
4.10
Titus Millworks
Cubic foot box
3.50
Keuffel & Esser Company
Glasses for slide rules
.73 '
Western Union Telegraph Co
Telegram
.36
Total --------------=4
940.28
GENERAL FUND ---
STREET DEPARTMENT
Cities Oervice Oil Company
Oil & Kerosene
$125.70
Floyd Becker
Labor
61.20
C. W. Gibbs
Labor
48.60
Oliver Newlon
Labor
46.80
Jim Milleso n
Labor
46.80
Earl .Banker
Labor
49.50
Bill Noon
Labor
46.80
E. J. Lippe
Labor
46.80
John Shelton
Labor
49.95
A. E. Cross
Labor
46.80
Al Brockelman
Labor
46.80
B. R. Stover
Labor
46.80
0. T. Green
Labor
21.15
Mr. Terry
Labor
9.00
Floyd Becker
Horse Hire
1.05
C. J. Page•
King Drag
10.25
B. I. Chambers
St. Superintendent
100.00
Austin -Western Road Machinery
Company
Repairs for Jweeper
71.40
Standard Traffic Marker Cc
Street Markers
53.84
Marland Refining Co.,
Gasoline
23.10
Superior "elding Shop
Welding Sweeper
17.95
Cramer Mfg. Uompany
Brooms
17.26
Motor Service Company
Repairing generator
12.14
Hockaday Auto Supply Co.,
Tube repairs
9.40
Leidigh.& Havens Lumber Cc
Lumber &Coal
9.34
United Telephone Company
Telephone rental
8.00
F. A. Lepper
Tin 'Mork
7.90
Service %ttery &Electric
Co,Auto Repairs
6.00
International Harvester
Company of America
Repairs for machinery
5.89
Golden Belt Lumber Co.,
Cement
1.70
Ruhling Hardware Company
Gasoline can
1.30
Mattson Tire Sales
Tube repairs
1.25
City of Salina(later)
Salina Roll Corrugating &
Machine Company
T. A. Stauffer
Water used at Street
Dept. Office $ 1.00
Set Collar .80
Staples .35
Total ----------------$1052.62
STREET DEPARTMENT --- (BUILDING FUND)
Owen Foran Rent f or April & May $100.00
0
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
75.00
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
62.50
Lawrence Hawk
Fireman
62.50
Leslie Archbold
'Fireman
62.50
Lloyd Saum
Fireman
62.50
Virgil Reeves
Fireman
62.50
James Archbold
Fireman
62.50
Wm. Eckley
Fireman
45.00
Jess Rice
Fireman
45.00
American LaPrance Fire
Engine Company
Nozzle
20:22
National Refining Company
Gasoline
12.75
Lee Hardware .Company
Acid
11.30
Crown Laundry
Laundry
9.27
United Telephone Company
Telephone
5.65
Gehr Grocery & Market
Supplies
1.95
'Bragg Machine Works
Repairs
1.60
6ervice Battery & Electric
Charging battery
1.50
Company
H.D-Lee Mercantile Co.,
Sweeping compound
1.25
Gebhart Hardware
Supplies
.40
Total -------------
$1173.39
PARK DEPARTMENT FUND
Golden Belt Lumber Co.,
Lumber
$122.05
Logan Company
Seat Tables
90.00
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
62.50
Ben Itzen
Labor
46.80
M. E. Scott
Labor
46.80
C. L. Engberg
Labor
46.80
Swan Nelson
Labor
46.80
E. Underwood
Labor
46.80
0. Rector
Labor
46.80
W. W. Coburn
Team
39.00
City of Salina(Water)
Water used in City Parks 33.85
W. H. Alexander
Blacksmith work
9.50
Industrial Petroleum Co.,
Gasoline
6.92
United Telephone Company
Telephone
2.50
Total --------------$
722.12
MEMORIAL HALL FUND
Tnemec Paint & Oil Company,
Roof cement
96.00
Lee Hardware Company
Supplies
79.25
United Power & Light Corp.
Light, gas &Power
22.12
City of Selina(iVater)
Water used in Memorial
Hall 13.40
Ellen Nyberg
Services rendered
10.00
United Telephone Company
Telephone
7.40
wank Bonnefield
Labor
1.00
EdO'%Iley
Labor
1.00
Harry Fuller
Hauling garbage
1.00
Total ----------------$
231.17
' u•
SEWAGE DISPOSAL FUND
United Power & Light corpo-
WATER
DEPARTMENT
ration
Power
$205.55
J. H. Spaeth
Superintendent
75.00
Sinclair Refining Co.,
Oil
33.13
Salina Supply Company
Supplies
10.02
Liberty Junk. Company
Wiping rags
8.50
Fuller Garbage Company
Hauling trash
5.00
C. Gartherson
Labor
3.00
Tree Hardware Company
Asphaltum
2.85
686.67
Total ----------------
$ 343.05
GENERAL IMPROVEMENT FUND
4790.50
Salina Supply Company
Plumbing Supplies
$379.53
Richards Paint & Paper Co•,
Paint & Supplies
69.33
J. A. Stauffer
Hardware Supplies
14.20
C. B. Briscoe
Approaches
10.50
The Fixit Shop
2keys and sharpening
lawn
mower
4.00
Total ---------------$
477.56
WATER & LIGHT FUND
City of Salina(Water) Hydrant Rental for Apr. $2440.00
United Power & Light Corpo-
ration Light, Gas & Power 2069.18
City of Salina(Water) Water furnished to City 160.05
Total -------------$ 4669.23
WATER
DEPARTMENT
H.L.Brown, Supt.
Water
Bills to be paid from
Dept.
Revolving Fund
X3210.44
H.L.Brown,Supt.
Water
Bills paid from Revoly-
Dept.
ing Fund
893.39
H.L.Brown, Supt.
Water
Pay Roll from May 1st to
Dept.
15th, inc.
686.67
Total --------------$
4790.50
BONDS & COUPONS FUND
Carl R. White, State Treas- Bonds, Interest & Commis-
urer & Kans. Fisc. Agent sion due June 1st, 1928 $3451.79
Carl R. White, State, Treas- Bonds & Interest due
urer June lst, 1928 $ 892.56
Total --------------$ 4344.35
BAND FUND
Salina Municipal Band Appropriation for May 527.50'
LIBRARY FUND
Henry H. Eberhardt, City:
Treasurer Appropriation $109000.00
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 4
full force from and after its passage.
Passed and approved, May 21st, 1928.
0
Mayor
Attest: