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