3322 ApprorpiationsORDINANCE No. 3322
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 # 3,893.57 be and the same is here-
by 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 allowed.
General Fund -- Administration & Finance
Harold Ragle
City Manager
150.00
Chas. E, Banker
City Clerk
83.35
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Mgrs Secretary
50.00
H. E. Fuller
Caretaker, City Dump
20.00
Thos. L. Bayne
B1dg.'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 Mechanic
61.25
R. E. Ships
Memorial Hall Custodian
62.50
Ed O'Malley
L abor, Memorial Hall
5.40
Jess Moseman
Labor, Memorial Hall
5.40
Allen Ships
Labor, Memorial Hall
6.75
Frank Herrington
Labor, Memorial Hall
10.80
Total ----------
725.45
General Fund -- police Department
D. K. Fitch
Chief of Police
70.00
W. L. Bueche
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 Whiteford
Motorcycle Officer
65.00
Ralph Vandruff
Patrolman
50.00
Ben Reed
P atrolman
45.00
Joe Getty
Patrolman
45.00
Howard Wickersham
Traffic Officer
36.00
Carl S. Byers
Police Judge
50.00
Total ------ 656.00
General Fund -- Street Department
Floyd Becker
Labor
$ 58.95
Chas. Shel-ton
Labor
44.10
Walter Swan
Labor
49.05
W. E. Seifert
Team
12.00
Oliver Newlon
Labor
47.70
Jim Milleson
Labor
46.80
Jerome Hanly
Labor
5.40
C. W. Gibbs
Labor
47.25
W. H. Noon
Labor
5.40
F. M. Weaver
Sign Painter
1.50
C. J. Page
King Drag
21.00
Total -------------
$ 339.15
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
Ralph
Brown
Engineering Service
35.20
Norman
Buchingham
Chain & Rodman
17.80
Total ----------
345.50
L. B. Kemper Park Supt. 75.00
Russell Dodd City Plumber 62.50
A. T. Houltberg Labor 50.40
Ben Itzen Labor 50.40
Total------ 238.30
Water Works Department
H. L. Brown, Supt of
Water Department Payroll from Dec.
15th to 31st, 1926 $ 669.17
Section 2. That the Director of Finance be and he is here -
'0y
by 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:
Passed and approved, January 3, 1927
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
Guy T. Helvering
Mayor
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. 334,passed and approved by
the Board of Commissioners of the City of Salina, Kansas ii4nuaryr
Zrrd;, 1926 and a record of the vote on its final adoption is found
on page of Journal No. 11
Fire Department Fund
Ben Wolbert
Fire Chief
70,00
Geo. Barneck
1st. Asst. Chidf
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
William 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
Vergil 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 50.40
Ben Itzen Labor 50.40
Total------ 238.30
Water Works Department
H. L. Brown, Supt of
Water Department Payroll from Dec.
15th to 31st, 1926 $ 669.17
Section 2. That the Director of Finance be and he is here -
'0y
by 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:
Passed and approved, January 3, 1927
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
Guy T. Helvering
Mayor
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. 334,passed and approved by
the Board of Commissioners of the City of Salina, Kansas ii4nuaryr
Zrrd;, 1926 and a record of the vote on its final adoption is found
on page of Journal No. 11
ORDINANCE - 3322 —
AN ORDINANCE making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City cf
Salina, Kansas:
Section 1. that the sum of � 3,893.57 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 allowed.
Total-----------$ 725.45
General
Fund -- Adminstration & Finance
Harold Ragle
City Manager $
150.00
Chas.
E. Banker
City Clerk
83.35
Ellen
Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Mgr's Secretary
50.00
H. E.
Fuller
Caretaker, -City Dump
20.00
Thos.
L. Bayne
Bldg. 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 Mechanic
61.25
R. E..6hipe
Memorial Hall Custodian
62.50
Ed O'Malley
Labor, Memorial Hall
5.40
Jess Moseman
Labor, Memorial Hall
5.40
Allen
Shipe
Labor, Memorial Hall
6.75
Frank
Herrington
L abor, Memorial Hall
10.80
Total-----------$ 725.45
General
Fund -- Police Department
D. K.
Fitch
Chief of Police
70.00
VV. L.
Bueche
Police Captain
62.50
G . H.
Joy
Police Captain
62.50
Geo.
Vincent
Desk Sergeant
60.00
A. F.
Snodgrass
Desk Sergeant
50.00
to 0
Andy Logan Traffic Officer w 60.00
Guy Whiteford Motorcycle Officer 65.00
Ralph Vandruff Patrolman 50.00
Ben Reed Patrolman 45.00
Joe Getty Patrolman 45.00
Howard Wickersham Traffic officer 36.00
Carl S. Byers Police Judge 50.00
Total ------------ $656.00
General Fund -- Street Department
Floyd Becker
Labor
58.95
Chas. Shelton
Labor
44.10
Walter Swan
Labor
49.05
Wi E:::Seifert
Team. r
12.00
Oliver Newlon
Labor
47.70
Jim Milleson
Labor
46.80
Jerome Hanly
Labor
5.40
C. W. Gibbs
L abor
47.25
W. H. Noon
Labor
5.40
F. IA. Weaver
Sign Painter
1.50
C. J. Page
King Drag
21.00
Total--------
$339.15
General Fund --
Engineering Department
R. J.
P aulette
City Engineer, v
150.00
L. M.
Srack
Asst. City Engineer
67.50
L. L.
Shoemaker
Milk Inspector
75.00
Ralph
Brown
Engineering Service
35.20
Norman
Buckingham
Chain & Rodman
17.80
Total --------- $
345.50
Fire Department Fund
Ben Wolbert
-Fire Chief N
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
William 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
Vergil Reeves
Fireman
55,00
Total----------yp
920..00
P, -ark Department Fund
L. B. Kemper
Park Supt. $
75.00
Russell Dodd
City Plumber
62.50
A. T. Houltberg
Labor
50.40
Ben Itzen
Labor
50.40
Total ------------ $ 238.30
m Water Works Department
H. L. Brown, Supt. of
Water Department Payroll from Dec.
15th to 31st. 1926 669.17
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, January 3, 1927
Attest: Mayor
ll a nl l