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3315 AppropriationsORDINANCE NO. 3315 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 $ 42020.55 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 pur- pose of claim is,paid. Floyd Becker" Chas. Shelton Walter Swan C. W: Gibbs Oliver Newlon Jim Milleson Wm. H. Noon Jerome Hanly Tom Wickersham �d. Buchanan C. J. Page R. J. Paulette L. M. Srack L. L. Shoemaker General Fund -- Street Department L abor General Fund -- Administration & Finance Harold Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manager's Seely 50.00 H. E. Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 D. L. Combs Night Fireman 22.50 James Archbold City M--eehanie 61.25 R. E. Ships Memorial Hall Custodian 62.50 Total------ 697.08 General Fund -- Police Department D,%.K. Fitch Chief of Police 70.00 W. L. Bueche P olice Captain 62.50 G. H. Joy Police Captain 62.50 Geo. Vincent Desk Sergeant 60.00 A. F. Snodgrass Desk Sereant g 50.00 Andy Logan Traffic Officer 60.00 Guy Whiteford Motorcycle Officer 65.00 Ralph Vandruff Patrols}an 50.00 Ben Reed Patrolman 45.00 Joe Getty Patrolman 45.00 Carl S. Byers Police Judge 50.00 Total------- 620.00 Floyd Becker" Chas. Shelton Walter Swan C. W: Gibbs Oliver Newlon Jim Milleson Wm. H. Noon Jerome Hanly Tom Wickersham �d. Buchanan C. J. Page R. J. Paulette L. M. Srack L. L. Shoemaker General Fund -- Street Department L abor 56.70 Labor 46.80 Labor 46.80 Labor 43.65 Labor 43.20 Labor 43.20 L abor 43.20 Labor 10.80 Team 54.00 St. Supt. 75.00 King Drag 12.15 Total----- $475.50 General Fund -- Engineering Department City Engineer 150.00 Asst. City Engineer 67.50 Milk Inspector 75.00 Total---------- $ 292.50 Fire Department Fund Ben Wolbert Fire Chief 70.00 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 Yockess Fireman 62,50 Frank Yockers Fireman 62.50 Vim. Armour Fireman 62.50 Lawrence Todd Fireman 60.00 Orley Platz Fireman 57.50 Lawrence Hawk Fireman 57.50 Leslie Archbold Fireman 57.50 Lloyd Saum Fireman 57.50. Virgil Reeves Fireman 55.00 Total----- 920.00 Park Department Fund L. B. Kemper Park Supt. 75.00 Russell Dodd City Plumber 62,.50 A. T. Houltberg Labor 46.80 C. L. Engberg Labor 46.80, Swan Nelson Labor 46.80 C. H. Newhouse Labor 46.80 Ben Itzen Labor 21.60 Total--------- 346.38 Water Department H. L. Brown, Supt. Water Payroll from Nov. 16th Department to Nov. 30th, 1926 669.17 Section 2. That the Director of Finance be and he is hereby authorized—Yo--Fs—sue 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, November 29th, 1926 Guy T. Helvering Mayor Attest: Chas. E. Banker City Clerk 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. 3315 passed and appraved by the Board of Commissioners of the City of Salina, Kansas November 29th, 1926, and g record of the vote on its final adoption is found on page o of Journal No. 11 a ORDINANCE NUMBER 3315. 0), 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 $ 4,020.55 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 Harold Ragle City Manager x$150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dick4ns City Manager's Secretary 50.00 H. E. Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 VV. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 D. L. Combs Night Fireman 22.50 James Archbold City Mechanic 61.25 R. E. Shipe Memorial Hall Custodian 62.50 Total ---------------- X4$697.08 General Fund -- Police Department D. K. Fitch Chief of Police $ 70.00 W. L. Bueehe Police Captain 62.50 G. H. Joy Police Captain 62.50 Geo. Vincent Desk Sergeant 60.00 A, F. Snodgrass Desk Sergeant 50.00 Andy Logan Traffic Officer 60.00 Guy !11hiteford Motorcycle Officer 65.00 Ralph VanDruff Patrolman 50.00 Ben Reed Patrolman 45.00 Joe Getty Patrolman 45.00 Carl S. Byers Police Judge 50.00 Total ------------------ $620.00 L�z General Fund -- Street Department Floyd Becker Labor 56.70 Chas. Shelton Labor 46.80 Walter Swan Labor 46.80 C. W. Gibbs Labor 43.65 Oliver Newlon labor 43.20 Jim Milleson labor 43.20 Vim. H. Noon Labor 43.20 Jerome Hanly Labor 10.80 Tom Wickersham Team 54.00 Ed Buchanan Street Superintendent 75.00 C. J. Page King Drag 12.15 Howard Yockers Total --------------- $475.50 General Fund -- Engineering Department R. J. Paulette. City Engineer $150.00 L. M. Srack Asst. City Engineer 67.50 L. L. Shoemaker Milk Inspector 75.00 Total -----------------0292.50 Fire Department Fund Ben ulolbert Fire Chief $ 70.00 Geo. Earneck 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 lvm. Armour Fireman 62.50 Lawrence Todd Fireman 60.00 Orley Platz Fireman 57.50 Lawrence Hawk Fireman 57.50 Leslie Archbold Fireman 57.50 Lloyd Saum Fireman 57.50 Virgil Reeves Fireman 55.00 Total ---------------- Park Department Fund L. B. Kemper Park Superintendent $75.00 Russell Dodd City Plumber 62.50 A. T. Houltberg Labor 46.80 C. L. Ehgberg Labor 46.80 Swan Nelson Labor 46.80 C. H. Newhouse Labor 46.80 'Ben Itzen Labor 21.60 Total ---------------- $346.30 Plater Department H. L. Br ow n, Supt. Water Pay Roll from Nov. 16th Department to l�ov. 30th, 1926 0669.17 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. Passed and approved, November 29th, 1926. A ttest: Citylerk�