2163 AppropriationsI -
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ORDINANCE NO. 2163
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 $1,385.66, be and the same is
hereby appropriated out of the various departments of the General
Fund in the hands of the City Treasurer for the payment of salar-
ies to City employees, from March 15th, 1918 to April lst, 1918s
as follows:
General Department.
Chas. E: Banker, ---------------------- $500:00
G. A: Spencer ------------------------- 62:58
Chas. E. Banker ---------------------- 41:66
0: C. Henry -------------------------- 37,i50C
Sam Webster --------------------------- 32:50
Ellen Nyberg --------
----------------- 30:00
J. B. Archer -------------------------- 15.00
Total ------------ Y7719.16
Police Deanartment.
Wm. E. Thompson ---------------------- $ 42.50
J. V. Dickerson ---------------------- 42.50
Jerome Hanly--------------------------- 40:00
J. H. Riddle ------------------------- 37.50
A. F. Gibson --------------------------
376'50
C: B. Fort --------------------------- 37:50
R. Montgomery ----------------------- 37:50
Total -------------
275.00
Fire Department.
Ben'Wolbert --------------------------- 42:50
Geo._Barneck_------------------------- 37.50
Howard Yockers------------------------ 35:00
A. -E. Packard ------------------------ 35:00
Geo. Porter ------------------------- 35:00
Ray Craig --=------------------------- 35:00
Jas. 0 Archbold --------------------- 35:00
Everett J. Shaffer -------------------- 30:00
Total -------------$285.00
_Street Department.
Aug. Olsson ---------------------------; 39.00
Park Department.
L. B. Kemper -------------------------- 50:00
R. t'. Whelchel------------------------ 17:50
total ----------- 67.50
GRAND TOTAL ----------$1385.66
See. 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, April 1st, 1918.
Chas. E. Banker,
City Clerk.
Edd Mathews,
Mayor.
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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. 2163 passed by the
Council and approved by the Mayor of the city of Salina, Kansas,
April lst, 1918; and a record of the vote on its final adoption
is found on Pagelyof Journal No. 9.
City Clerk.
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U
ORDINANCE NO. '2163
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 $1,385.66 be and the.same is here-
by appropriated out of the various departments of the General Fund
in the hands of the City Treasurer for the payment ,of salaries to
City employees, from March 15th, 1918 to April lst, 1918, as fol-
lows:
General Department.
Chas. E. Banker* ------------------------ $500.00
G. A. Spencer ------------------------ 62.50
Chas. E. Banker --------------- - ------ 41.66
0- C? Henry --------------------------- 37.50
Sam :Webster ---------------------------- 32.50
Ellen Nyberg ------------------------- 30.00
J. B. Archer -------------------------- 15.00
Total ------------ '719.16
Police Department.
Wm.
E. Thompson -----------------------
w 42.50
J.
V. Dickerson ------------------------
42.50
Jerome Hanly--------------------------
40.00
J.
H. Riddle --------------------------
37.50
A.
F. Gibson ---------------------------
37.50
C.
B. Fort ----------------------------
37.50
R.
Montgomery
37.50
Total --------------$275.00
a
Fire Department.
7'en Tolbert ------------------------ 42.50
Geo. Barneck.----------------------- 37:-
Howard Yockers--------------------- 35.00
A. E. Packard ----------------------- 35.00
Geo. Porter ---------------------- 35.00\
Ray Craig --------------------- ------ 35.00
Jas. 0. Archbold ------------------- 35.00.
Everett J. Shaffer ------------------ 30.00
Total ------------ ���285.00
Street Department.
Aug. Olsson :------------------------Y 39.00
Park Department.
L. B. Kemper --------------------- 50.00
R. P. 111helchel ----------------- - 17.50
Total ---------- $ 67.50
GIFU 1D TOTAI----------1385.66
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.
Passed and approved, April lst, l 8'.
Mayor.
-A-ttest :
City Clerk.
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