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3813 Appropriationsr • r. ORDINANCE NO. 3813 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Comriissioners of the City of Salina, Kansas: Section 1. That the sum of $51,455.26 be and the same is hereby appropriated out of 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 H. A. Ragle City Manager $175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 50.00 Charley Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 Katie McGee Police Matron 12.50 'N. S. Norris City Attorney 75.00 • N. E. Wigley City Hall Custodian 62.50 R. E. Shipe Memorial Hall Custodian 62.50 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 9.04 Total ------- $ 689.04 General Fund ---- city Court Department Omer D. Smith Judge,,City Court $ 100.00 Geo. L. Bolton Marshal, City `'ourt `)2.50 Ehtel Swedenburg Clerk City Court 50.00 Total ----- $ 212.50 General Fund --- Police Department D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 57.50 John McConnell Desk Sergeant 57.50 Guy Whiteford Motor Policeman 77.50 E. C. Johnson Traffic Officer 60.00 W. B. Flickinger Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau 0. E. Eaton Patrolman Patrolman 60.00 60.00 • D. Harrington Patrolman 57.50 Jesse McMickell. Patrolman 57.50 Lewis Day Patrolman. 57.50 Orley Platz, Patrolman 50.00 Omer D. Smith Police Judge 25.00 Total ----- $ 1020.00 General Rand ---- Street Department Floyd Becker Labor $ 50.40 0113e Newlon Labor 51.30 Jim Milleson Labor 47.70 Earl Banker Labor 46.80 Bill Noon Labor 46.80 E. J. Lipps Labor 46.80 John Shelton Labor 46.80 A. E. Cross Labor 37.80 B. R. Stotler Labor 46.80 Al Brockelman Labor 46.80 E. Doty Labor 47.70 F. Becker Horse Hire 615 B. I. Chambers Street Supt, 100.00 Walter Swan City Mechanic 62.50 L. C. Ahart Labor 6.30 Total ----------- 690.65 r� U • Fire Department Fund Ben Wolbert Fire Chief 75.00 Geo Barneck lst Asst. Chief 65.00 Howard Yoekers 2nd Asst. Chief 65.00 • R. H. Hall General Fund ----_E_ineerin Department 65.00 Everett Shaffer R. J. Paulette City Engineer 150.00 Harry Lacy L. M. Srack Assistant City Engineer 87.50 WIm Armour H. N. Lamme Engineer & Inspector 100.00 Leslie Ardhbold L. A. Campbell Inspector 57.50 Virgil Reeves Milton Goodholm Drafstman 40.00 62.50 L. L. shoemaker City Chemist 50.00 62.50 Wm. Eckley Fireman 57.50 Total -------- 485.00 55.00 Geo. McConnell Fireman 50.00 General Fund --- Airport Department Clarence Bates Labor. 75.00 Fire Department Fund Ben Wolbert Fire Chief 75.00 Geo Barneck lst Asst. Chief 65.00 Howard Yoekers 2nd Asst. Chief 65.00 • R. H. Hall Inspector 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 WIm Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Ardhbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman 57.50 Jess Rice Fireman 55.00 Geo. McConnell Fireman 50.00 Total ----$ 1182.50 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 force from and after its passage. Passed and approved, December 2nd, 1929 Chas. F. Dodds, Acting Mayor • Attest; Chas. E. Banker_ City Clerk Park Department L. B*Kemper Park Supt. 87.50 Russell llodd Citzr Plumber 70.00 L. N. Beighley Labor 45.00 C. L. Engberg Labor 36.00 0. M. Olsen Labor 39.60 Ben Itzen Labor 10.80 • total ------- 288.90 Sewage Disposal Fund J. H. Spaeth Salary & Auto Hire $ 95.00 Waterworks Department H.L.Brown, Supt. Payroll from Nov. 16th to 30th, inclusive 716.67 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 force from and after its passage. Passed and approved, December 2nd, 1929 Chas. F. Dodds, Acting Mayor • Attest; Chas. E. Banker_ City Clerk 170 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. 3813 passed and approved by the Board of Com- missioners of the City of Salina December 2nd, 1929; and a record of the vote on its final adoption is found on pagejp)-Journal No. 12 G City Clerk C.1 ORDINANCE NUMBER 3813 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 $ 5,4 55.26 be and the same is hereby appropriated out of various funds in the City Treasury for the payment of miscellaneous claims, zh owing to whom, and for what purpose, the claim is paid. _GENERAL FUND _-_ ADMINISTRATION & FINANCE _ H. A. Ragle City Manager $175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City managers Secretary 50.00 Charley Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 Katie McGee Police Matron 12.50 U. S. Norris City Attorney 75.00 N. E. Yiigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Chas. E. Banker, City Cash paid out of Revolving Clerk Fund 9.04 Total ---------------$689.04 _ GENERAL FUND -----CITY COURT DEPARTMENT_ r Omer D. Smith Judge, City Court $100.00 Geo. L. Bolton Marshal, City Court 62.50 Ethel Swedenburg Clerk. City Court 50.00 Total --------------- $212.50 _GENERAL FUND --- POLICE DEPARTMENT _ — D. K. Fitch Chief of Police $ 80.00 G. H. Toy Police Captain 67.50 Leonard Toner Police Captain 67.50 W. L. Bu.eche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 57.50 .John McConnell Desk Sergeant 57.50 Guy Whiteford Motor Policeman 77.50 E. C. Johnson Traffic Officer 60.00 W. B. Flickinger Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 Jesse McMickell Patrolman 57.50 Lewis Day Patrolman 57.50 Orley Platz Patrolman 50.00 Omer D. Smith Police Judge 25.00 Total ------------------ $1020.00 _ _GENS?RAL FUND _ _ - - -_STREET DEPARTMENT_ Floyd Becker Labor 50..40 011ie Newlon Labor 51.30 Jim Milleson Labor 47.70 Earl Banker Labor 46.80 Bill Noon Labor 46.80 E. J. I.ipps Labor 46.80 John Shelton Labor 46.80 A. E. Cross Labor 37.80 B. R. Stover Labor 46.80 Al Brockelman Labor 46.80 E. Doty Labor 47.70 F. Becker Horse Hire 6.15 B. I. Chambers Street Superintendent 100.00 Walter Swan City Mechanic 62.50 L. C. Ahart Labor 6.30 Total ----------- 9' 690 _ _GENERAL FUND --- ENGINEERING DEPARTMENT r R. J. Paulette City Engineer $150.00 L. M. Srack Assistant City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. A. Campbell Inspector 57.50 Milton Goodholm Draftsman 40.00 L. L. Shoemaker City Chemist 50.00 Total ----------------- $485.00 _ GENERAL FUND-_-_AIRPORT_DFPARTMENT r Clarence Bates Labor $ 75.00 _ FIRE_DEPARTMENT FUND Ben dvolbert Fire Chief $ 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall 'inspector 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 {Lfm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 WM. Eckley Fireman 57.50 Jess Rice Fireman 55.00 Geo. McConnell Fireman 50.00 Total --------------------$1182.50 _PARK DEPARTMENT FUND L. B. Kemper Park Superintendent $ 87.50 Russell Dodd City Plumber 70.00 L. N. Beighley Labor 45.00 C. L. Engberg Labor 36.00 0. M. Olsen Labor 39.60 Ben Itzen Labor 10.80 Total ------------------$288.90 _SEb'VAGE DISPCE AL FUND _ J. H. Spaeth Salary & Auto Hire 95.00 —WATERWORKS DEPARTMENT H. L. Brown, Supt. Pay Roll from Nov. 16th to 30th, inclusive $716.67 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Mlanager 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 force from and after its passage. Passed and approved, December 2nd, 1929. Attest: Iv y er