2132 Appropriations8 � �
C.r
ORDINANCE NO. 2132.
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of $826.43, be and the same is
hereby appropriated out of the various departments of the Gener-
al Fund in the hands of the City Treasurer, for the payment of
salaries to City employees, as follows:
General Department.
G. A. Spencer --------------------------------- $62:60
J. B: Archer --------------------------------- 32.50
Chas. E. Banker ------------------------------ 40:00
0. C. Henry --
y ------- ----- ------- 15.00
Total ----------------------$180.00
Police Department.
Wm,
E. Thompson ---------------------------=----
$42:,50
J. -V.
Dickerson ------------------------------
42-050
Jerome Hanly---------------------------------
37:50
A.
H. Dufriend-------------------------------
35:00
A:
L. Logan ----------------------------------
35:00
R.
Montgomery------------�----------------
-- 35:00
A.
F. Gibson ---------------------------------
35.00
R.
E. Fowler ---------------------------------
35.00
C.
B. Fort -----------------------------------
33.33_ .
Total ---------------------330.83
Fire Department.
Ben Wolbert----------------------------------$42.50
D.•P. Hogan -----------------------=--------- 32.50
Jas: Archbold -----------=---------------------32.50
Geo. Barneck-------------------------------- 32.50
Howard Yockers------------------------------- 32:50
Ray Craig ------------------------------------ 32.50
C. A. Churchmdn------------------------------ 21.60
Total --------------------- $226.60
Street Department.
Aug. Olsson --------------=--=------------------------$ 39.00
Park Department.
L. B. Kemper ------5----------------------------------8 50.00
GRAND TOTAL ---------------$826.43
Sec. 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section One (1) hereof.
Sec. 3. This ordinance shall take effect and be in full
force from and after its adoption.
(SEAL)
Attest:
Passed and approved, January 7th, 1918.
Chas, E. Banker,
City Clerk.
Edd Mathews ,
Mayor .
1
1
1
u
1
STATE OF KANSAS
) SS.
COUNTY 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. 2132, passed by the Coun-
cil, and approved by the Mayor of the city of Salina, Kansas,
January 7th, 1918; and a record of the vote on its final adoption
is found on Page 10 9 of Journal No. 9.
City Clerk.
ORDINANCE NO. 2132.
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of.82�354,S be and the same is
hereby appropriated out of the various departments of the Gener-.
al Fund in the hands of the City Treasurer, for the payment of
salaries to City employees, as follows:
General Department .
G. A. Spencer ---------------------------- ------------ 62.50
Chas. E. Banker -------------------------------------- 40.00
J. B. Archer ----------------------------------------- 32.50
Ellen Nyberg ----------------------------------------- 30.00
0. C. Henry ---------------------------------------- 15.00
Total -------------------$180.00
`Police Department.
Wm.
E. Thompson -----------
--------------------------- $ 42.50
J.
V. Dickerson -------------------------------------
42.50
Jerome Hanly-----------------------------------------
37.50
A.
H. Dufriend------------------------------------
35.00
A.
L: Logan -----------------------------
----------- 35.00,
R.
Montgomery. --------------------
--------------- .35.00
A.
F. Gibson --------------------------------------
35.00
R.
E. Foviler--------
---------------------------- 35.00
C.
B. Fort -----------------------------------------
33.33 _
Total -------------- 330.83
Fire Department .
ti
Ben Wolbert------------------------------------------
42.50
D. P. Hogan ------------------------------------------
32-.50
Jas. Archbold. -----------------------------
----------- 32-050
Geo. Barneck-----------------------------------------
ti
32.50
Howard Yocke'rs------------•-----------
------------ --- 32.50
Ray Craig --------------------------------------------
32.50
C. A. Churchman ---------------------------------------
21.60
Total--------------------
Street Department .
Aug. Olsson i ---------- ------------- 1,.3;4.00
Park Department.
L. B. Kemper ---------------------------------- -------$ 50.00
GRAND TOTAL ------------ 82,6.,4Z
Sec. 2. , That orders be drawn on the City Treasurer for
the payment of'the claims mentioned in Section One (1) hereof.
Sec. 3. This ordinance shall make effect and be in.full
force from and after its adoption.
Passed and approved January 7th, 1918.
Attest: - Mayor.
City Clerk.