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3292 AppropriationsORDINANCE, NO. 3292 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 $ 6,217.79 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 Saline County Chapter of American Red Cross Harold Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley Appropriation City Manager City Clerk City Bookkeeper City Mg'r Secretary Caretaker, City Dump Building Inspector City Attorney City Hall Custodian James Archbold City Mechanic R. E. Ships Memorial Hall Custodian , Total General Fund -- Police Department D. K. Fitch G. - H. Joy Geo. Vincent Andy Logan Guy Whiteford W. L. Bueche Ben Reed Joe Getty A. F. Sondgrass Ralph Vandruff Carl S. Byers Chief Police Desk Sergeant Desk Sergeant Traffic Officer Motorcycle Officer Patrolman Patrolman P a trolman Patrolman Patrolman Police Judge Total General Fund -- Street Department 500.00 150.00 83.35 60.00 50.00 20.00 75.00 62.50 50.00 61.25 62.50 70.00 60.00 60.00 60.00 65.00 60.00 40.00 40.00 50.00 50.00 50.00 r605.00 Floyd Becker Labor 60.30 Chas. Shelton Labor 45.45 Walter Swan Labor 48.60 C. W. Gibbs Labor 49.05 C. W. Stephens Labor 49.50 Ed Buchanan St. Supt. 75.00 Oliver Newlon Labor 46.80 L. C. Ahart Brickmason 30.00 Tom Wickersham Team 4.90 John Crowther Labor 3.60 Ilerome Hanly Labor 2.70 Total - General Fund -- Engineering Department R. J. Paulette L. M. Srack L. L. Shoemaker Chas. Fielder John DeBusk City Engineer Asst. City Engineer Milk Inspector Labor Labor Total 150.00 62.50 75.00 8.00 1.60 Ben Wmlbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yoekers Wiliam Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold L1oid.Saum Vergil Reeves L. B. Kemper Russell Dodd A. Roslund C. H. Newhouse C. L. Engberg Swan Nelson Ben Itzen A. T. Houltberg W. W. Coburn Fire Department Fund Fire Chief 1st. Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Park Department Fund H. L. Brown, Supt of Water Department Park Supt, City Plumber Labor Labor Labor Labor Labor Labor Team Water Department 70.00 65.00 65.00 62.50 62.50 62.50 62550 62.50 82.50 60.00 55.00 55.00 55.00 55.00 50.00 Total 905.00 Total P ayroll from Sept. 15th to 30th Water & Light Fund The United Power & Light Corporation Light, Power & Gas 75.00 62.50 50.00 46.80 46.80 46.80 46.80 46.80 57.00 478.50 669.17 $ 1672.52 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 full force from and after its passage. Attest: Chas. E.,;Banker city or c Passed and approved, October 4th, 1926 Guy T, Helvering ayor 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. 3292 passed and approved by the Board of Commissioners of the City of Salina, Kansas October 4th, 1926, and a record of the vote on its final adoption is found on page . -2 33 of Journal No. 11. City Clerk ORDINANCE NO 3292 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 $$ 6,217.79 be and the same i 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 & r'inance Saline County Chapter of American Red Cross Appr6priation 500.00 Harold Ragle City Manager 150.00 Chas. E. Banker City Clerk 8t 35' Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Mgr Secretary 50.00 H. E. Fuller Caretaker, City Dump 20.00 Thos. L. Bayne Building Inspector 75.00 V1. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 James Archbold City Mechanic 61.25 R. E. Ships Memorial Rall Cdstodian 62.50 Total 1174.60 General Fund -- Police Department D. K. Fitch Chief Police y$ 70.00 G. H. Joy Desk Sergeant 60.00 Geo Vincent Desk Sergeant 60.00 Andy Logan Traffic Officer 60.00 Guy -Ohitefbrd Motorcycle Officer 65.00 W. L. Bueche Patrolman 60.00 Ben Reed eatorlman 40.00 Joe Getty Patrolman 40.00 A. F. Snodgrass Ralph Vandruff Carl ". Byers Floyd Becker Chas. Shelton Walter Swan C. W. Gibbs C. W. Stephens Ed Buchanan Oliver Newlon L. C. Ahart Tom Wickersham John Crowther Jerome Ranly Patrolman Patrolman Police Judge Total General Fund -- Street Department Labor Ea b or Labor labor Labor St. Supt. Labor Brickmason Team Labor Labor Total 50.00 50.00 50.00 605.00 60.30 45.45 48.60 49.05 49.50 75.00 46.80 30.00 4.90 3.60 2.70 415.90 9 General Fund -- Engineering Department R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 Chas. Fielder tabor 8.00 John De Busk labor 1.60 Total 297.10 9 PARK Department Fund L. B. Kemper Fire Department Fund 75,00 Ben Wolbert Fire Chief 70,00 Geo Barneck 1st 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 Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wiliam Armour Fireman 62.50 Lawrence Todd Fireman 60.00' Orley Platz Fireman 55.00 Lawrence Hawk Fireman 55.00 Leslie Archbold Fireman 55.00 Loid Saum Fireman 55.00 Vergil Reeves Fireman 50.00 Total 905.00 PARK Department Fund L. B. Kemper Park Supt. 75,00 Russell Uodd City Plumber 62.50 A. Roslund Tabor 50,00 C. H, Newhouse labor 46.80 C, L. Engberg Labor 46.80 Swan Nelson Labor 46.80 Ben Itzen labor 46.80 A. T. Houltberg Labor 46,80 W. W. Coburn Team 57,00 Total $ 478.50 Water Department H. L, Brown, Supt of Pa yroll from Sept, Water Department 15th to Z0.ttL 669.17 Water & Light Fund The United Power & Light Corporation Light, Power & Gas 1672.52 Section 2. That the Director of Finance be and he is hereby authorized to igFzue 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 full force from and after its passage. Passed and approved, October 4th, 1926 � V U�- Attest: Myor ty er t