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3719 Appropriations394 ORDINANCE NO. 3719 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 46,368.91 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 ---- ADb INISIhAIION & FINANCE Chas. E. Banker, City Clerk H. A. Ragle Chas. E. banker Ellen Nyberg Nathalie Dickens J. H. Skanks Thos. L. Bayne Katie McGee W. So Norris N. E. Vvigley R. E. Shipe Orval crater Cash paid out of Revolving Fund 436.89 City ALanager 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secy 50.00 Caretaker, Dump Grounds 20.00 building Inspector 75.00 Police Matron 12.50 City Attorney 75.00 City Fall Oustodian 50.00 Memorial hall Oustodian 62.50 Labor, Memorial Mall 24.75 Total ------ 1141.64 GENERAL FUND --- POLICE DEPARTMENT D. Ji. Fitch G. H. Joy Leonard loner W. L. bueche A. C. Brooks John McConnell Guy 'Ohiteford E. C. Johnson W. Be Flickinger Howard "ickersham Lauren Qharboneau 0. E. Eaton D. Harrington Jeese Mokickell Lewis Day A. Levin Omer D. Smith Floyd Becker 011ie Newlon Jim M illeson Earl Banker Bill Noon E. J. Lipps John Jhelton A. E. Cross Be R. Stover Al Brockelman 0. F. Tweedy Bill Smith L. C. Ahart B. A. Tedrow E. Doty C. V. Gleason R. H. Kingman J. L. Gile A. C. Layman A. H. Oberg Be 1. Chambers Walter Swan Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant k otor Policeman Traffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Park Policeman Police Judge Total ------ GENEkAL FUND ---- STREET DEPARTMENT Labor Labor Labo r Lab or Labor Labor .Labor Labor Labor Labor Labor Labor Labor Labor Labo r Labor Labor Labor Labo r Labor St. 6upt. City Mechanic p 80.00 67.50 67.50 60.00 57.50 55.00 77.50 60.00 57.50 60.00 60.00 60.00 57.50 55.00 55.00 45.00 50.00 $ 1025.00 63.45 68.40 58.50 54.45 64.35 51.30 41.40 50.40 46.80 40.95 62.55 42.30 57.15 55.80 46.80 53.55 52.20 54.45 49.95 40.05 100.00 62.50 Total ------ $ 1217.30 1 1 G GENERAL FUND --- ENGINEERING DEPARTMENT R. J. raulette City "ngineer $ 150.00 L. k,. Srack Assistant City "'ngineer 87.50 H. N. Lamme ~hoemaker .4ngineer & Inspector 100.00 L. L. City Qhemist 50.00 H. E. Wurst Draftsman 45.00 Milton Goodholm Rodman 29.20 Chas. Fielder Rodman 12.80 Total -------- � 474.50 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck R. H. Hall 1st Asst. Chief 65.00 Everett Jhaffer 2nd Asst. Chief Fireman 65.00 Ray Craig Fireman 62.50 62.50 Harry Lacy fireman 62.50 Howard lockers Fireman 62.50 Frank lockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie hrchbold kireman 62.50 Lawrence Hawk Fireman 62.50 Virgil Reeves fireman 62.50 Lloyd Saum kireman 62.50 James Archbold Fireman 62.50 Fred ketzger Fireman 62.50 Wm. Eckley Fireman 55.00 Jess Rice Geo. McConnell Fireman Fireman 50.00 45.00 Total ----- �; 1167.50 PARK DEPIiRTIYiENT FUND L. B. Kemper Dodd Park Supt. �b 87.50 Russell g City Plumber abor 70.00 0. Rector Labor 50.40 50.40 Ben Itzen 0. M.lyOlsen Labor Labor 50.48 Swan elson Labor 50.40 E. Underwood Labor 43.20 L. N. Beighley Labor 43.20 W. W. Coburn Team 36.00 21.00 'total -------- 502.50 GENERAL IMPROVEMENT FUND J. L. Gile E. Doty Labor �P 7.20 Bill Smith Labor Labor 7.20 Robt. Kingman Labor 7.20 Ni. E. Scott Labor 7.20 10.00 Total -------- 38.80 SEWAGE DISPOSAllL FUND J. H. Spaeth "uperintendent 75.00 WATER DEPARTMENT H.L.Brown, Supt. Payroll from May 15th to 31st, incl. 726.67 3�6 ,"Zn Section 2. That the Director of rinan;e be and he is hereby authorized to issue warrants countersigned by the City tanager 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, June 3rd, 1929. Guy T. helvering Mayor Attest: C as. E Banker vity Clerrc 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 3719 passed and approved by the Board of Com- missioners of the City of Salina June 3rd, 1929; and a record of the vote on its final adoption is found on page /10 Journal No. 12 city Clerk ORDINANCE NUMBER 3719 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 $6,.368..91.. be and the,. . - - same is- -herebyappropriated out of the -various -funds -in the -City --- - :Tr easuryfor the payment ,of miscellaneous claims, showing to whom,, and for what purpose the claim, As paid.. GENERAL FUND --';ADMINISTRATION & FINANCE Chas. E. Banker, City Clerk, Cashpaid.out :of'k(evoly- ing Fund, $436.89 H. A. Ragle City Manager 175.00 Chas. E. Banker ' i,C.i;ty Clerk 100.00 s. Ellen Nyberg '" City Bookkeeper' 6O XO' Nathalie. Dickens City Masiagers Oecretary,.,.''50.00, --- J IL. Skanks e Caretakers Damp Grounds 20.00 . Thos.'L.'Bayne`. Building:Inspeetor;,' 75.00 ' $atie'McGee Police Matron 12.50 W. S. Norris`', City Attorney.. 75.00. . N. E. Wigley Citg Hall'Custodian. 50.00 R. E. Ships Memorial Hall Custodian 62.50 Orval .Prater. Labor,.Memorial Hall 24.75 a . To't'al ---.----- ---- $1141.64 GENERAL FUND :"-=.POLICE DEPARTMENT D. K. Fitch Chief of Police $ 80.00 ` �.a .,.G': H:,,.Joy Police Captain 67.50 Leonard Toner. Police Captain 67.50 W. L. Bueche. Desk Sergeant 60.00 A. C. Brooks `. Desk Sergeant. 57.50 ;John McConnell Desk Sergeant 55000 Guy Whiteford Motor Policeman 77.50 . E. C. Johnson Traffic Officer 60.00 W. B. Flickinger Howard Wickersham Lauren Charboneau 0, E. Eaton D. Harrington -Jesse McMickell Lewis Day, A. Levin Omer D. Smith Traffic Officer 57.50 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Patrolman 55.00 Patrolman 55.00 ParkPoliceman 45.00 Police Judge 50.00 Total --------------- $1025.00 GENERAL FUND --- STREET,DEPARTMENT .Floyd Becker Labor $ 63.45 011ie Newlon Labor 68.40 Jim Milleson Labor 58.50 Earl Banker. Labor 54.45 Bill Noon Labor 64.35 E. J. Lipps Labor 51.30 John Shelton Labor 41.40 A. E. Cross Labor 50.40 B. R. Stover Labor 46.80 Al Brockelmari " Labor 40.95 0. F. Tweedy Labor 62.55 Bill Smith Labor 42.30 L. C. Ahart Labor 57.15 B. A. _Tedrow Labor 55.80 E. Doty Labor 46.80 C. V. Gleason Labor 53.55 R. H. Kingman Labor 52.20 J. L. bile Labor 54.45' A. C. Layman Labor 49.95 A. H. Oberg Labor 40.05 B. I. Chambers Street Superintendent 100.00 Walter Swan City Mechanic 62.50 Total --------------$1217.30 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $150.00 L. M. Srack Assistant City Engineer _ 87.50 H. N. Lamme Engineer & Inspector 100.00 L: L. Shoemaker City Chemist 50.00 H. E.•. Wurst Draftsman 45400 Milton Goodholm Rodman 29.20 Chas. Fielder. Rodman 12.80 Total ----------------$474.50 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo, Barneck lst Asst. Chief 65.00 R.'H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry.Lacy Fireman 62.50 Howard Yorkers - _..__ ..__.._ .�-- ---Fireman -- --- — 62:50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Laurence Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Lawrence Hawk Virgil Reeves Lloyd Sauna, James Archbold Fred Metzger Wm. Eckley Jess Rice Geo. McConnell Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 55.00 Fireman 50.00 Fireman 45.00 Total --------------$1167.50 n PARK DEPARTMENT FUND L. B. Kemper Park Superintendent $87.50 Russell Dodd City Plumber 70.00 C. L. Engberg Labor 50.40 0. Hector Labor 50.40 Ben Itzen Labor 50.40 0. M. Olsen Labor 50.40 Swan Nelson Labor 43.20' E. Underwood Labor 143.20 L. N. Beighley Labor 36.00 W. W. Coburn Team 21.00 Total =-----_-------- $502.50 GENERAL IMPROVEMENT FUND J. L. Gile Labor $ 7.20 E. Doty. Labor 7.20 Bill Smith Labor Robt. Kingman Labor- 7.20 M. E. Scott Labor 10.00 Total ----------------38.80 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $75.00 WATER DEPARTMENT H.L.Brown, Supt. Pay Roll from May 15th to 31st, incl. $726.67 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City h4"ager;upon the Cit, 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 "_f o,rce f'rom.:and after its passage. Passed and approved, June 3rd, 19 Attest: mayor _k