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3581 AppropriationsORDINANCE NO. 3581 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 � 5,870.74 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 Chas. E. Banker, City Clerk Cash paid out 97.04 H. A. Ragle City Manager 175.00 CrA s E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manager s Secy 50.00 J. H. Skanks Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75,00 VVl. 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 6.25 Walter Swan City Mechanic 62.50 Total ----- 816.62 • GENEhAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police P 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 A. C. Brooks Desk Sergeant 57.50 Guy Whiteford Motor Police 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 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 John McConnell Patrolman 45.00 A. Levin Patrolman 45.00 Omer D. Smith Police Judge 50.00 Total ------ 1015.00 GENERAL FUND --- STREET DEPARTMENT Floyd Becker Labor 67.05 C. W. Gibbs Labor 22.05 Oliver Newlon Labor 54.00 Jim Milleson Labor 50.86 Earl Banker Labor 49.05 Bill Noon Labor 48.60 John Shelton Labor 59.40 A. E. Cross Labor 50.85 Al Brockelman Labor 50.40 B. R. Stover Labor 54.90 E. M. Terry Labor 18.45 011ie Green Labor 31.95 W. E. Jones Labor 45.00 S. Snyder Labor 41.85 Floyd Becker Horse Hire 11.10 N. S. Henry Team 12.00 W. R. Lamer Team 12.00 Carlson Team 15.75 A. 'N. Foster Labor 22.95 Bill Smith Labor 14.85 0. F. Tweedy Labor 9.45 Jack Aills Labor 6.30 C. R. Watson Labor 9.90 A . J. Weis Labor 4.40 C. J. Pale King Drag 13.20 Tony Herrington Labor 53.50 B. I. Chambers Street Superintendent 100,00 Total ---------- 929.80 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker bilk Inspector 50.00 L. A. Campbell Inspectors & Rodman 57.50 Total ----- $337.50 FIRE DEPARTMENT Ben Wolbert Fire Chief $p 75.00 Geo. Barneck 1st. Asst. Chief 65.00 R. H. Hall 2nd. Ass;. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Mockers Fireman 62.50 William Armour Fireman 6 2.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 62.50 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 William Eckley r irernan 50.00 Jess Rice Fireman 2nd Class 45.00 Total ------ $ 1050.00 PARK DEPARTMENT L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 70.00 Ben Itzen Labor 50.40 C. L. Engberg Labor 50.40 M. E. Scott Labor 50.40 0. Rector Labor 50.40 E. Underwood Labor 50.4.0 Swan Nelson Labor 50.40 Olof Nelson Labor 25.00 W. W. Coburn Team 99.75 Clifford Watson Labor 18.00 Total ---- 590.15 PARK DEPARTMENT (SWIMMING POOL ) B. W. Wood Carlton Albright Cecil Lessig Aubrey Reinhardt Paul McNutt Glen Rubin Mrs. B. W. Wood Mrs. Chas. Whelchel Xlizabeth Battersby H.L.Brown Supt. Water Dept, J. H. Spaeth Swimming Pool Supt. 62.50 Life Guard 50.00 Life Guard 50.00 Life Guard 42.50 Basket Boy 30.00 Basket Boy 25.00 Cashier 30.00 Matron 30.00 Basket Girl 25.00 Total ---- $345.00 WATER DEPARTMENT Payroll from July 15 to July 31, 16280 711.67 SEWAGE DISPOSAL FUND Salary as Supt. P 75.00 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 1 of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passage. Attest: Passed and approved August 6th, 1928. Chas. E. Banker City Clerk Guy T. Hel.vering Mayor SLATE OF KANSAS ) .. ) S6 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 cope of Ordinance No. 3581 tassed and approved by the Board of Conunissioners of the City of Salina August 6th, 1928; and a record of the vote on its final adoption is found on page - b,�-Journal No. 11. i v ' City Clerk ORDINANCE NO. 3581 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 $ 5,870.74 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 Chas. E. Banker, City Clerk Cash Paid out $$ 97.04 ' H. A. Ragle City Manager 175:00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secy 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. Ships Memorial Hall Custodian 62.50 Katie McGee Police Matron 6.25 Walter Swan City Mechanic 62.50 Total ------ 816.62 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. Bueche Desk Sergeant 60.00 Emmett Higgins Desk Sergeant 57.50 A. C. Brooks Desk Sergeant 57.50 Guy Whiteford Motor Police 77.50 Harry Humes Traffic Officer 60.00 E E. C. Johnson Traffic Officer $ 60.00 Howard Wickersham Patrolman 60.00 Martin Nelson Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 John McConnell Patrolman 45.00 A. Levin Patrolman 45.00 Omer D. Smith;:'' Police Judge 50.00 Total ------ 1015.00 GENERAL FUND --- STREET DEPARTMENT Floyd Beaker Labor 67.05 C. W. Gibbs Labor 22.05 Oliver.Newlon Labor. 54.00 Jim Milleson Labor- 50.85 Earl Banker Labor 49.05 Bill Noon Labor 48.60 John Shelton Labor 59.40 A. E. Cross Labor 50.85 Al Brockelman Labor 50.40 B. R. Stover Labor" 54.90 E. M. Terry Labor 18.45 011ie Green Labor 31.95 W. E. Jones Labor 45.00 S. Snyder Labor 41.85 Floyd Becker Horse Hire 11.10 N. S. Henry Team 12.00 W. R. Lamer Team 12.00 Carlson Team 15.75 A. W.. Foster Labor $ - 22.95 Bill 6mith Labor 14,85. 0, F. Tweedy-- - Labor 9.45 Jack Aills Labor 6.30 C. R. Watson Labor 9190 . A. J. Weis Labor 4.40 C. J. Page ging Drag 13.20 Tony Herrington. Labor 53.50 B. I. Chambers -Street Superintendent.'" '100:00 Total = ----- $-._,929v80 GENERAL FUND --:ENGINEERING DEPARTMENT:- R. J: Paulette City Engineer _:-,150:,00•-,_. L. M. Sr Asst. -City 80- 00L. L. Shoemaker Milk Inspector 50.00.. L. A. Campbell Inspectors & Rodman 57..50 Total ------ 337.50- FIRE DEPARTMENT - Ben-Wolbert Fire Chief, 75.00 Geo, Barneck lat. Asst. Chief 65.00 R, H. Hall- 2nd Asst. Chief .65.00 Everett Shaffer Fireman 62,50 Ray Craig Fireman 62.50 Harry La'oy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 William Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 62.50 Lawrence Hawk Fireman $ 62.50 Leslie Archbold Fireman 62.50 Vergil Reeves Fireman 62.50 James Archbold Fireman 62:50 Wiliam Eckley Fireman 50.00 Jess Rice Fireman 2nd Class 45.00 Total ------ $1050,00 PARK DEPARTMENT L. B. Kemper Park -Superintendent 75.00. Russell Dodd City Plumber 70.00 Ben Itzen Labor 50.40 C. L. Enberg Labor 50.40 M. E. Scott Labor 50.40 -0. Rector Labor 50.40 E.- Underwood Labor 50.40 Swan Nelson Labor 50.40 Olof Nelson Labor 25.00 W. W. Coburn Team 99.75 Clifford Watson Labor 18.00 - Total ----- 590.15 PARK DEPARTMENT (SWIMMING POOL) B. W. Wood Swimming Pool Supt. 62.50 Carlton Albright Life Guard 50.00 Cecil Lessig Life Guard 50.00 Aubrey Reinhardt Life Guard 42.50 Paul McNutt Basket Boy 30.00 Glen Rubin Basket Boy 25.00 Mrs. B. W. Wood Cashier 30.00 Mrs. Chas. Whelchel Matron 30.00 Elizabeth Battersby Basket Girl 25.00 Total ------ 345.00 WATER DEPARTMENT H.L.Brown Supt. Water Dept Rayroll,from July 15 to July 31, 1928 711.67 SEWAGE DISPOSAL FUND, J. H..,Spaeth Salary-as.Supt. $ .75.00 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 1 of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passages- Passed and approved August 6th,, 1928 /ifi�c� q `mayor