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3362 AppropriationsAIV ORDINANCE making appropriation for miscellaneous purposes. BE I`1' ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section I. That the sum of $ 5,341.02 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 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers 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 James Archbold City Mechanic 61.25 R. E. Ships Memorial Hall Custodian 62.50 -- Union Pacific Railroad Co. Lease Rental 1.00 Total----- 688.08 General Fund -- Police Department D. K. Fitch Cheif of Policeh 75.00 W. L. Buethe Police Captain 65.00 G. H. Joy Police Captain 65.00 George Vincent Desk Sergeant 60.00 Leonard Toner Desk Sergeant 50.00 Harry Humes Desk Sergegnt 45.00 E. C. Johnson Traffic Officer 45.00 O. E. Eaton Traffic Officer 45.00 Guy Whiteford Motorcycle Officer 65.00 Howard Wickersham Patrolman 50.00 Lauren Charboneau Patrolman 50.00 A. F. Snodgrass Patrolman 55.00 Emmett Higgins Patrolman 45.00 Martin Nelson Patrolman 45.00 Joe Getty Patrolman 50.00 Omer D. Smith Police Judge 37.50 Total------ 847.50 General Fund -- Street Department Floyd Becker Labor 60.75 Chas. Shelton Labor 53.33 Walter Swan Labor 52.65 C. =fit. Gibbs Labor 46.80 Oliver Newlon Labor 54.00 Jim Milleson Labor 47.25 B. I. Chambers Street Supt. 58.33 Earl Banker Labor 46.80 Bill Moon Labor 48.37 C. J. Page King Drag 77.25 John Crowther Labor 14.40 E. J. Lipps Labor 12.60 Total ------ 572.53 General Fund -- Engineering Department R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 Total ---- $280.00 Fire Department � Ben Tolbert Fire Chief i � 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 Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Vim. 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------gip 922.50 Park Department L. B. Kemper Park Supt. 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.60 C. L. Engberg Labor 46.80 A. T. Houltberg Labor 39.60 Swan Nelson Labor 46.80 C. H. Newhouse Tabor 43.20 M. E. Scott Labor 43.20 E. Underwood Labor 7.20 W. W. Coburn Team 87.00 Total ------ 498.10 Memorial Hall Fund Salina Roofing Company Repairing roof ren Memorial Hall 160.00 K. A. Anderson Labor 3.60 Roy Estep Labor 40.05 Jess, Moseman Labor 7.20 Total-------- 210.85 General Improvement Fund C. B. Briscoe Reconstruction of curb returns 639.79 Water Works Department H. L. Brown, Supt. Water P ayroll from April Department 16th to 30th ine. 681.67 Sectin 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 Sect'on 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, May 2nd, 1927 Guy T. Helvering Attest: Mayor Chas. E. Banker CiyCer ORDINANCE NUMBER 3362 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 $ 50341.02 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 H. A. Ragle City Manager $150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 50.00 H. E. Faller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. W igley City Hall Custodian 50.00 James Archbold City Mechanic 61.25 R. E. Ships Memorial Hall Custodian 62.50 Union Pacific Railroad Co., Lease Rental 1.00 Total ------------ $688.08 General Fund -- Police Department D. S. Fitch Chief of Police $ 75.00 W. L. Bueche Police Captain 65.00 G. H. Joy Police Captain 65.00 George Vincent, Desk Sergeant 60.00 Leonard Toner Desk Sergeant 50.00 . Harry Humes Desk Sergeant 45.00 E. C. Johnson Traffic Officer 45.00 0. E. Eaton Traffic Officer 45.00 Guy Whiteford Motorcycle Officer 65.00 . Howard Wickersham Patrolman 50.00 Lauren Charboneau Patrolman 50.00 A. F. Snodgrass - Patrolman 55.00 Emett Higgins Patrolman 45.00 Martin Nelson Patrolman 45.00 Joe Getty. Patrolman 50.00 Omer D. Smith Police Judge 37.50 Total ------------ $847.50 General Fund --,Street Department Floyd Booker L*bor $ 60.75 Chas. Shelton Labor 53.33 Walter Swan Labor 52.65 C. W. Gibbs labor 46.80 Oliver Newlon labor 54.00 Jim Milleson labor 47.25 Be I. Chambers Street Supt. 58.33 Earl Banker Labor 46.80 Bill Noon Labor 48.37 . C. J. Page Sing Drag 77.25 John Crowther Labor 14.40 E. J. Lipps Labor 12.60 Total ----------- $572.53 General Fund -- Engineering Department R. J. Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 Total------------- $280.00 Fire Department Ben Wolbert Fire Chief $ 70.00 Geo. Barneck let Asst. Chief 65.00 R. H. Hell 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yookers Fireman 62.50 rrank 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. Be Kemper Park Supt. $75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 46.80 Co L. Engb erg labor 46.80 A. T. Houltberg labor 39.60 Swan Nelson Labor 46.80 C. H. Newhouse Labor 43.20 M. E. Scott Labor 43.20 E. Underwood labor 7.20 W. W. Coburn Team 87.00 Total ------------- $498.10 Memorial Hall Fund Salina Roofing Co., Repairing roof on Memorial Hall $160.00 K. A. Anderson Labor 3.60 Roy Estep Labor 40.05 Jess Moseman Labor 7.20 Total ------------ $210485 General Improvement Fiend Co Be Briscoe Reconstruction of curb returns $639.79 Water Works Department H. L. Brown, Supt, Pay Rqll from April 16th, Water Department to 30th inc. $681.67 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: Passed and approved, May 2 City Clerk.