The URL can be used to link to this page

3329 AppropriationsORDINANCE-Mo- AN RDINANCEN0 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 $4,204.73 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 the claim is allowed. General Fund --- Administration -& Finance H. A. Ragle City Manager $150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manager s Secretary 50.00 H. E. Fuller Caretaker,.Dump Grounds 20.00 Phos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 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 Frank Herrington Labor, Memorial Hall 44.10 Earl Keim Labor, Memorial Hall 3.60 Elmer Applebee Patrolman Total------- $ 757.28 Omer D., Smith General Fund --- Law Department 25.00 W. S. Norris Balance due for special 45.00 services a/c Sewage Dis- $ 834.80 General posal Plant Matter $ 76.35 General Fund -- Police Department D. K. Fitch Chief of Police $ 75.00 W. L. Bueche Police Captain 65.00 G. H. Joy Police Captain 65.00 Geo. Vincent Desk Sergeant 60.00 A. F. Snodgrass Desk Sergeant 50.00 Andy Logan Traffic Officer 60.00 Elgard Johnson Traffic Officer 45.00 Guy Whiteford Motorcycle Officer 65.00 Ralph VanDruff Patrolman 30,00 Ben Reed Patrolman 45.00 Joe Getty Patrolman 45.00 Howard 'Wickersham Patrolman 45.00 Lauren Charbonneau Patrolman & Auto Hire 69.80 Elmer Applebee Patrolman 45.00 Omer D., Smith Police Judge 25.00 Lenard 'Toner Desk Sergeant 45.00 Total---------- $ 834.80 General Fund -- Street Department Floyd Becker Labor $ 48.60 Chas. Shelton Labor 45.90 Walter Swan Labor 46.80 C. W. Gibbs Labor 45.00 Oliver Newlon Labor 46.80 Jim Milleson Labor 45.00 B. I. Chambers St. Supt. 58.33 Total----- -- $ 336.43 O General Fund --- Engineering Department R. J. Paulette City Engineer § 150.00 L. M. Srack Assistant City Engineer and Auto Hire 80.00 L. L. Shoemaker Milk Insector 75.00 Norman Buckingham Chain & Rodman 2.00 Total ---------------- $ 307.00 Fire Department 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 L acy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 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 -----------$ 922.50 Park Department L. B. Kemper Park Supt. 75.00 Russell Dodd City Plumber 62.50 A. T. Houltberg Labor 46.80 Ben Itzen Labor 46.80 Todd L. Wagoner Labor 57.60 Total ---------- $ 288.70 Water Department H.L.Brown, Supt. Water Payroll from Jan 16th Department to Jan. 31st, 1927 681.67 Section 2. That the Director of Finance be and he is hereby authorited 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 adoption. Attest: Passed and approved, February 7th, 1927 Chas. E. Banker City Ulerk Guy T. Helvering 1. a o 0 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. 3329 passed and approved by the board of Commissioners of the City of Salina, bansas February 7th, 1927 and a record of the vote on its final adoption is found on page v?Journal No. 11. •� .1W., W� 0 ORDINANCE NUMBER - 3329 *I 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 $4,204.73 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. r-� -1 General Fund - - Administration & Finance H. A. Ragle City Manager $150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manager's Secretary 50.00 H. E. Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney '75.00 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 Frank Herrington Labor, Memorial Hall 44.10 Earl Keim Labor, Memorial Hall 3.60 Total ------------- $757.28 General Fund -- Law Department W. S. Norris Balance due for special services a/c Sewage Disposal Plant Matter $ 76.35 General Fund -- Police Department D. K. Fitch Chief of Police .$ 75.00 W. L. Bueche Police Captain 65.00 G. H. Joy Police Captain 65.00 Geo. Vincent Desk Sergeant 60.00 r-� -1 A. F. Snodgrass Desk Sergeant 50.00 Andy Logan Traffic Officer 60.00 Elgard Johnson Traffic Officer 45.00 Guy Whiteford Motorcycle officer 65.00 Ralph VanDruff Patrolman 30.00 Ben Reed Patrolman 45.00 Joe Getty Patrolman 45.00 Howard Wickersham Patrolman 45.00 Lauren Charbonneau Patrolman & Auto Hire 69.80 Elmer Applebee Patrolman 45.00 Omer D. Smith Police Judge 25.00 Lenard Toner Desk Sergeant 45.00 Total------------ $834.80 General Fund -- Street Department Floyd Becker Labor 48.60 Chas, Shelton Labor 45.90 Walter Swan labor 46.80 C. W. Gibbs Labor 45.00 Oliver Newlon Labor 46.80 Jim Milleson labor 45.00 5. I. Chambers Street Superintendent 58.33 Total------------ $336.43 General Fund -- Engineering Department R. J. Paulette City Engineer $150.00 L. M. Srack Assistant City Engineer & Auto Hire 80.00 L. L. Shoemaker Milk Inspector 75.00 Norman Buckingham Chain & Rodman 2.00 Total-------------- $307.00 Fire Department 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 Wm. Armour Fireman 62.50 62.50 Lawrence Todd Fireman 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 --------------- $922.50 Park Department L. E. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 A. T. Houltberg Labor 46.80 Ben Itzen Labor 46.80 Todd L. Wagoner Labor 57.60 Total -------------- $288.70 Water Department H.L.Brown, Supt. Water Department Pay Roll from Jan. 16th to Jan. 31st, 1927 $681.67 Section 2. That the Dir ector 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 adoption. Passed and approved, February 7th, 1927. Attest:. � City Clerk. 9 t - t , Mayor