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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