3554 AppropriationsI
11
ORDINANCE NO. 3554
AN ORDINANCE making appropriations for miscellaneous purposes*
BE IT ORDAINED by the Board of
Commissioners of the City
of Salina,
Kansas:
Company
Supplies
Section 1. That the sum
of $47,376,32 be and the same is
hereby appropriated out of the
varicus funds in the City
Treasury
for the payment of miscellaneous
claims, showing to whom
and for
what purpose the claim is paid.
1.50
GENERAL FUND ----
ADMINISTRATION & FINANCE
39,45
Salina Journal
Legal Printing $
160.35
Chas. E. Banker, City Clerk
Cash paid out of Revolv-
D. K. Fitch
ing Fund
133.66
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
J. H. Skanks
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
Katie McGee
Police Matron
5.00
Walter Swan
City Mechanic
62.50
Crane & Company
Book Work
50.01
R. P. Cravens Agency
Bond Premium
25.00
United Telephone Company
Telephone & Tolls
14.25
Mrs. Wm, Gerard
Rent., Mexican Community
45.00
Omer D. Smith
House
10.00
Paul A. Kuhn Printing Co.
PlumbingPermit Blanks
4.75
Montgomery's
Office upplies
3.60
Morey Tire Supply Company
Total ---------
1094.95
GENERAL FUND ---AUTO REPAIR DEPARTMENT
Telephone & Tolls
0* K. Motor Supply Co.
Auto Repairs
0.50
-
GENERAL FUND---- BULDING DEPARTMENTL
Watson Wholesale Grocery
Company
Supplies
23.00
Kubitachek & Son
Building Repairs
12.90
Crown Laundry
Laundry
2.05
L. Hendershott
Building Repairs
1.50
Total ---------
39,45
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. Bueehe
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 Gharboneau
Patrolman
60.00
0. E. Eaton
Patrolman
57.50
D. Harrington
Patrolman
55.00
John McConnell
Patrolman
45.00
A. Levin
Park Policeman
45.00
Omer D. Smith
Police Judge
50.00
Harry Hoffman
Boarding City Prisoners
34.00
J,W. Harris Sporting Goods
Supplies
12.60
Morey Tire Supply Company
Chains
12.50
United Telephone Company
Telephone & Tolls
4.80
Lamer Pharmacy
supplies
4.50
Morgenstern Bros,
Auto Repairs,
3030
Montgomery's
Office Supplies
2.65
M.
ftni Thompson
ern Union Telegraph Co.
Hagler Electric Co.
0. K. Motor Supply Co,
Photo Printing
Telegrams
Repairs
Repairs
Total------
GENERAL FUND ---- STREET DEPARTMENT
Leidigh & Havens Lumber
Company
Cities_ Service Oil Company
Morey Tire Supply Company
The Galion Iron Works & Mfg.
Floyd Becker
C. W. Gibbs
Oliver Newlon
Jim Milleson
Earl Barker
Bill Noon
E. J. Lipps
John Shelton
A. E. Cross
Al Brockelman
B. R. Stover
E. M. Terry
0. J. Page
011ie Green
BI. Chambers
Ebitschek & Son
Austin -Western Road Machinery
Company
Hockaday Auto Supply Co.
Lee Hardware Company
0. K. Motor Supply Company
Henry Bruening, Inc.
J. A. Stauffer
United Telephone Company
International Harvester Co
of -America
Putnam Sand Company
Vitt' of Salina(Water Dept)
W, H. Alexander
Lumber & Sevier Pipe
Gasoline & Oil
Tires for sweeper
Road Drags & Blades
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
King Drag
Labor
Street Superintendent
Blacksmithing
Supplies for Sweeper
Supplies
Supplies
Auto Repairs
Repairs for Machinery
Hardware Supplies
Telephone Rental
2.0
1.50
1,25
.44
1087.64
689.16
157.35
142.30
94.80
56.25
46.80
52.28
47.25
49.05
48.15
46.80
49.05
49.05
39.60
46.80
25.20
23.40
8.10
100.00
26.00
18.16
14.65
13.20
9.41
8.20
4.55
4.00
Repairs f`or Machinery 3.00
Sand 1.53
Water used at St. Bept. Office 1.00
Blacksmith work .75
Total ----- $ 1875.76
GENERAL FUND ---- ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
L. A. Campbell
Carl Laubengayer
Geo. Lewis
Remington -Rand Business
Service, Inc.
Montgomery's
Leidigh & Havens Lumber Co,
Chas. W. Shaver
Gallup Map & Supply Co,
Ekstrand Drug & Book Co.
Putnam Sana. Company
Water & Sewage L aboratory
Ben W&lbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
City Engineer 150.00
Asst. City Engineer 80.00
Milk Inspector 50.00
Inspector & Rodm:an 57.50
Inspector 47.25
Rodman 17.00
Filing cabinet
54.50
Office Supplies
15.50
Stakes
15,00
Blue Prints
11.00
Supplies
4.62
Stencil
4.10
Sand
1.21
Waterworks Map
1.00
Total ---------
508.68
FIRE DEPARTMENT FUND
Fire Chief
1st Asst, Chief
2nd Asst. Chief
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
75.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.40
62.50
I
11
11
Leslie Archbold
Fireman
62.50
Lloyd Saum
Fireman
62.50
Vir6il Reeves
Fireman
62.50
James Archbold
Fireman
62.50
Wm. Eckley
Fireman
45.00
H. D. Lee Mercantile Co.
Soda
16.00
Crown Laundry
Laundry
8.01
United Telephone Co.
Telephone
6.55
Gehr Grocery & Market
Supplies
1.05
0. K. Motor Supply Co,
Radiator Hose
.43
Total ------
1094.54
PARK
DEPARTMENT FUND
City of Salina(Water Dept)
Water used in Swimming
Fool$173.15
Salina Supply company
Plumbing Supplies
109.38
L. B. Kemper
Park Supt.'-
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
0. Rector
Labor
18.00
E. Underwood
Labor
46.80
01of Nelson
Labor
16,00
W. W. Coburn
Team
67.50
Roy Divilbiss
Team
18.00
City of Salina(Water Dept)
Water used in Parks
74.95
Salina hodfing Company
Roofing for Band Shell
54.50
W. E. Seifert
Labor in Parks
25.75
J. A. Stauffer
Hardware Supplies
23.10
Richards Faint & paper Co
Faint
14.10
Lee Hardware Company
Clothes wringer
11.80
United Chemical Company
Disinfectant
11.50
Ruhling Hardware Company
Supplies
8.73
Putnam Sand Company
Sand
6.48
Lockstrom & Hoderstedt
Mower Supplies
4.93
United Telephone Company
Telephone rental
2.50
W. H. Alexander
Blacksmith work
2.35
B. .11. Wood
Swimming Pool Supt,
62,50
Carlton Albright
Life Guard
13.33
Cecil Lessig
Life Guard
13.33
Aubrey Reinhardt
Shower Boy & Life Guard
11.33
Paul McNutt
Basket Boy
22.00
Glen Rubin
Basket Boy
18.30
Mrs. B. W. Wood
Cashier
8.00
Mrs. Chas. Whelchel
Matron
8100
Elizabeth Battersby
Basket Girl
6.67
Total --------
$ 1177.68
MEMORIAL HALL FUND
City Plumbing Company
Lee Hardware Company
United Power & Light
Corporation
Salina "oofing Company
Concrete Products Co.
City of Salina(Water Dept)
Salina_Supply
Supply Company
Ellen "yberg
United Telephone Company
Albert G. Yost
Harry Fuller
Work on Down spouts 166.75
Soil Pipe 119.59
Light & Gas 67.50
Supplies for Memorial Hall 62.e0
Cutting chases for down-
sputits 18,90
water used at Memorial !'all 12.05
Supplies 11.13
Salary as Secretary 10.00
Telephone Rental 7,40
Salary as Usher 5100
Hauling Garbage 1100
Total -------- 481.32
O.MWALTZ Vlh_).ruo,61L FUND
United Power & Light Corp Light & Power 239.97
J. H. Spaeth Salary as Supt, 75.00
Salina Supply Company Plumbing Supplies 38.38
Salina Roll Corrugating &
Machine Company supplies 18.50
H. F. Eberly Labor 10.50
John Lindstrom Labor 10.00
The Texas Company Cup Grease 8.10
Bailey Meter Company Gharts 5.39
Hagler Electric Company Wiring 5100
Sinclair Refining Company Cup Grease 4.95
Lee Hardware Company Pipe Wrench 4.05
Total ------- $ 419.84
GENERAL IMPROVEMENT FUND
Ralph A. Smith Salary as Appraiser 10,00
E. D. Martin Salary as Appraiser 10.00
J. J. Morse Salary as Appraiser 10.00
Total -------- 30,00
STREET DEPARTMENT (BUILDING FUND)
Owen Foran Rent for June 50.00
FIREMEN'S RELIEF FUND
St. Anthony's Hospital Hospital Services 107.42
BAND FUND
Salina Municipal Band Appropriation for June 527.50
WATER & LIGHT FUND
City of Salina (Water Dept) Hydrant rental for May 2440.00
United Power & Light Corp. Lights Gas & Supplies 2045.40
City of Salina (Water Dept) Water furnished to City 150.45
Total --------- 4655.85
WATER DEPARTMENT
H.L.Browns Supt of Water Dept, Bills to be paid from
Revolving Fund 2979.17
H.L.Browno Supt of Water Dept. Bills paid from Revolv-
ing Fund 985.41
H.L,Browns Supt of Water Dept. Salaries from June lst
to 15th, 1928 686.67
Total --------- 4551.25
BONDS & COUPONS FUND
Carl R. White* State Treas- Bonds.Interest & Com-
urer & Kans. Fiscal Agent mission due July 1,1928 26,722.69
Carl R. Whites State Treas- Bonds & Interest due
urer July lsts 1928 2$871.25
Total ------- 0 290593.94
1
1
i
L
493
Sect cn 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 //l of this ordinance.
}
Section 3. This ordinance shall take effect and be in force
from and after its passage.
f
Passed and approved, June 18th, 1928
Guy T. Helvering
Mayoc
Attest:
r
Chas. E. Banker
a
City CIerk
i
STATE OF KANSAS )
COUNTY OF SALINE ) j
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
I
COPY of Ordinance No. 3554 passed and approved by the Board of
Commissioners June 18th, 1928; and a record of the vote on its
final adoption is found on page fl Journal No. 11
city Clerk
ORDINANCE NO. 5 �2_
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 47,376.32 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
Salina Journal Legal Printing $160.35
Chas. E. Banker, City Cash'paid out of Revolving
Clerk Fund 133.66
H. A. Ragle
City
Manager
150.00
Chas. E. Banker
City
Clerk -
83.331.
Ellen Nyberg
City
Bookkeeper
60.00 _
Nathalie Dickens
City
Managers Secretary
50000
J..H.,
Skanks`
Caretaker., Dump Grounds
Thos.
L. Bayne
Building Inspector
W. S.
Norris
City Attorney
N. E.
Wigley
City Hall Custodian
R. E.
Ships
Memorial Hall Cis todian .;
Katie
McGee
Police Matron
Walter Swan
City.MechaniB
Crane & Company
R. P. Cravens Agency
United Telephone Co...
Mrs. Wm. Gerard
Book.Work
20.00,
75.00
75.00
50.00
62.50
5.00
62.50
50.01
Bond Premium 25000
Telephone &Tolls 14.25
Rent, Mexican Community
House
Paul A. Kuhn Printing Co. Plumbing Permit Blanks
y
Montgomery's Office Supplies
Total --------
10.00
4.75
3.60
$1094.95
- GENERAL FUND ----- AUTO REPAIR DEPARTMENT
0.. K. Motor Supply Co.,
Auto Repairs
$0.50
GENERAL FUND ---
BUILDING DEPARTMENT
Watson Wholesale Grocery
Company
Supplies
23.00
Kubitschek &Son
Building Repairs
12.90
crown Laundry.
Laundry
2.05
L. Hendershott;. -
Building Repairs-
1.50
Total -------=------
39.45
GENERAL FUND
---POLIDE 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
Desk Sergeant
60.00
Emmett Higgins
Desk Sergeant
57.50
r
A. C. Rooks
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 Charboneau
Patrolman
60.00
O. E. Eaton
Patrolman
57.50
D. Harrington
Patrolman
55.00
John McConnell
Patrolman
45.00
A. Levin.
Pakk Policeman
45.00
Omer D. Smith
Police Judge
50.00
Harry Hoffman
Boarding City Prisoners
34.00
J.W.Harris Sporting Goods
Supplies
12.60
Morey Tire Supply Company[
Chains
12.50
United Telephone Company
Telephone & Tolls
4.80
Lamer Pharmacy
Supplies
4.50
Morgenstern Bros.
Auto Repairs
3.30
Montgomery's
Office Supplies
2.65
Naomi Thompson
Photo Finishing
2.60
Western Union Telegraph Co.
Telegrams
1.50
Hagler Electric Co...
Repairs
1.25
0. K. Motor Supply Co.,
Repairs.
.44
r_
Total' --=-:-==--------'
$1087.64
GENERAL FUND.---
STREET DEPARTMENT-
Le digh & Havens Lumber
Company
Lumber..& Sewer Pipe
689.16
Cities Servico Oil Company
Gasoline-.& Oil
157.35
Morey .Tire Supply Company
Tires for sweeper
142.30
The Galion Iron Works & Mfg.
Company
Road Drags & Blades--.
` 94:80
Floyd Becker
Labor,
56.25
C. W. Gibbs
Labor
46.80
:Oliver Newlon.
Labor"
52.20
Jim'Milleson
Lebor :'".
47.25
Earl-Banker
Labor
49.05
Bill Noon
Labor-
48.15
E;. J. Lipps
Labor
46.80
John Shelton
Labor
49.05
A. E:. Cross
Le6or
49.05
Al .Br ocke lma n
Labor
39.60
Be R. Stover
Labor ` - _. -
46.80
-E. M. Terry
labor
25.20
C. J. Page
King Drag
23.40
011ie Green
Labor'
8.10
Be I. Chambers
Street Suis rintendent
100.00
Kubitschek & Son
Blacksnithing
26.00
Austin-`ftestern Road Machinery
Company
Supplies for Sweeper
18.16,
Hockaday Auto Supply Co.,
supplies
14.65!
Lee Hardware Company
Supplies
13.20
0. K. Motor Supply Company
Auto Repairs
9.41
Henry Bruening,, Inc.
Repairs Por Machinery
8.20
J. A. Stauffer
Hardware Supplies
4.55
United Telephone' Company
Telephone rental
4.00
International Harvester
Company of America
Repairs for Machinery
3.00
Putnam Sand Company,_
Sand
1.53
City of Salins (Water" Dept)
Prater `used at St. Dept.
Office
1.00
W. H. Alexander
Blacksmith work
.75
Total---------------
$1875.76
GENERAL FUND
--- .ENGINEERING DEPARTMENT
R. J. Paulette
City Engineer
$ 150.00
L. M. Srack
Asst. City Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
L. A. Campbell
Inspector & Rodman
57.50
Carl Laubengayer
Inspector
47.25
Geo. Lewis
Rodman -
17.00
Remington-Rand Business
0ervice.,01nc.
Filing cabinet
54.50
Montgomery's
Office Supplies
15.50
Leidigh & Havens Lumber Co.
Stakes
15.00
Chas. W. Shaver
Blue Prints
11.00
Gallup Map & Supply Co.,
Supplies
4,62
Ekstrand Drug &Book Co.,
Stencil
4.10
Putnam Sand Company
Sand
1.21
Water & Sewage laboratory
Waterworks Map
1.00
Total---------- ---- -$508.68
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
'H.D.Lee Mercantile Co.
Soda
16.00
Crown Laundry
Laundry
8.01
United Telephone Company
Teleplione
6.55
Gehr Grocery & Market
Supplies,
1.05
O.K.Motor Supply Company
Radiator Hose
.43 ..
Total ----------
$1094.54
PARK
DEPARTMENT FUND
City of Salina(Water Dept)
Water used in Swimming
Pool $173.15
Salina Supply Company
Plumbing Supplies
109.38
L. B. Kemper
Park'Supt.
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
0. Rector
labor
18.00
E. Underwood
Labor
46.80
Olof Nelson
Labor
16.00
W. W. Coburn
Team
67.50
Roy Divilbiss
Team
18.00
City of Selina(Water Dept)
Water used in Parks
74.95
Salina Roofing Company
Roofing for Band Shell $
54.50
W. E. Seifert
Labor in Parks
25.75
J. A. Stauffer
Hardware Supplies
23.10
Richards Paint & Paper Co.
Paint
14.10
Lee Hardware Company !
Clothes wringer
11.80
United Chemical Company
`Disinfectant
11.50
Ruhling Hardware Company
Supplies
8.73
Putnam Sand, Company
Sand .
6.48
Lockstrom & Iiederstedt
Mower supplies
4.93
United Telephone Company
Telephone rental
2.50
W. H. Alexander
Blacksmith work
2.35
B. W. Wood
Swimming Pool Superintendent
62.50
. Carlton Albright
Life Guard
13.33
Cecil Lessig
Life Guard
13.33
Aubrey Reinhardt
'Shower Boy & Life Guard
11•633
Paul McNutt
Basket Boy
22.00
Glen Rubin
Basket Boy
18.30
Mrs. B. W. Wood
Cashier
8.00
Mrs. Chas Whelchel
Matron
8.00
Elizabeth Battersby
Basket Girl
6.67
Total-----------------$1177.68
- MEMORIAL HALL FUND
City Plumbing Company
Work on Down spouts $166.75
Lee Hardware Company _
Soil Pipe
119.59
United Power & Light.Corpo-
ration
Light & Gas
67.50
Salina Roofing Company
Supplies for Memorial Hall
62.00
Concrete Products Co.,
Cutting chases for down-spouts
18.90
City of Salina(Water Dept)
Water used at Memorial Hall
12.05
Salina Supply Company
Supplies
11.13
Ellen Nyberg
Salary as Secretary
10.00
United Telephone Company
Telephone rental
7.40
Albert G. Yost
Salary as Usher
5.00
Harry Fuller
Hauling garbage
1.00
Total----=--------- $ 47I:38-
SEWAGE DISPOSAL FUND
United Power & Light
Corporation Light & Power
J. H. Spaeth Salary As Supt.
$239.97
75.00
Salina Supply Company
Plumbing Supplies
38.38
Salina Roll Corrugating &
Machine Company
,Supplies
18.50
H. F. Eberly.
Labor
10.50
John Lindstrom"
Labor
10.00
The Texas ..Company
Cup Grease
8.10
Bailey Meter Company
Charts:"
5.39
Hagler Electric Company
Wiring
5.00
Sinclair Ref ining Company
Cup Grea s®.
4.95
Lee Hardware Company
Pipe Wrench
.4.05
Total -$419:84.
GENERAL
IMPROVEMENT FUND. -
Ralph A. Smith
Salary as Appraiser
10.00
E. D. Martin
Salary as Appraiser
10.00
J.. J. Morse
Salary as Appraiser
10.00
Total --------------$
30.00
STREET DEPARTMENT (BUILDING FUND)
Owen Foran
Rent .for June
50.00
FIR EMEN ' S RELIEF FUND
St. Anthony's Hospital Hospital services $ 107.42
BAND FUND
Salina Municipal Band Appropriation for June 527.50
WATER & LIGHT FUND
City of Selina(Water Dept") Hydrant rental for May $2440.00
United rower & Light Corp." Light., Gas & Supplies 2045.40
City of Selina(Water Dept) Water furnished to City 150.45
Total --------------$4635.85
WATER DEPARTMENT
H.L.Brown, Supt. of Bills to be paid from
Water Department Revolving Fund $2979.17
H.L.Brown,Supt. of Water
Department Bills paid from Revolving
Fund 985.41
H.L.Brown, Supt. of we
Department Salar'kes from June let to
15th, 1928 686.67
Total ---------------- $4651.25
BONDS & COUPONS FUND
Carl R. Whitey State Treas- Bonds, Interest & Com-
urer & Kans. Fiscal Agent mission due July 1, 1928 $260722.69
Carl R. White, State Treas- Bonds & Interest due
urer July 1st, 1928 2.871.25
' Total ------------- $29,593.94
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
fo`rce;`from and after its passage.
,F ".'Passed and approved, June 18th, 1928.
4� /Z
Mayor
Attest: