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3353 Appropriations30 ORDINANCE -NO -3353 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the board of Commissioners of the City of Salina, Kansas: Section 1. lhat.the sum of $4807.00 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 Kansas Farmers Union Auditing Association H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley D. L. Combs James Archbold R. E. Ships Frank Herrington Auditing City Records for year 1926 City Manager City Clerk City Bookkeeper City Managers Secy. Caretaker, Dump Grounds Building Inspector City Attorney City Hall Custodian Night Fireman City Mechanic Memorial Hall Custodian Labor. Memorial Hall Total --------- General Fund -- Police Department D. K. Fitch W. L. Bueche G. H. Joy Geo. Vincent Leonard Toner Clarence Jarvis E. C. Johnson 0, E. Eaton Guy Whiteford Howard Wickersham Lauren Charbonneau A. F. Snodgrass Emmett Higgins Martin Nelson Joe Getty Omer D. Smith Chief of Police Police Captain Police Captain Desk Sergeant Desk.Sergeant Desk Sergeant Traffic Officer Traffic Officer Motorcycle Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Police Judge $200.00 150.00 83.35 60.00 50.00 20.00 75.00 75.00 50.00 22.50 61.25 62.50 20.25 75.00 65.00 65.00 60.00 45.00 33.00 45.00 21.00 65.00 50.00 50.00 55.00 45.00 45.00 50.00 50.00 Total --------------- 819.00 General Fund -- Street Department Floyd Becker Labor $ 64.80 Chas. Shelton Labor 52.65 Walter Swan Labor 49.05 C. W. Gibbs Labor 46.80 Oliver Newlon Labor 55.35 Jim Milleson Labor 50.40 B. I. Chambers Street Superintendent 58.33 Earl Banker Labor 50.40 Bill Noon Labor 38.70 R. J. Paulette L. M. Srack L. L. Shoemaker Jimmie Stilley Bill Yost Norman Buckingham Frank Herrington Earl Keim Total --------------- $ 466.48 General Fund -- Engineering Department City Engineer $ 150.00 Asslstant.City Engineer & Auto Hire 80.00 Milk Inspector 50.00 Labor 4.80 Labor 6.60 Labor 10.20 Labor 1.35 Labor 4.80 Total --------- $ 307.75 Fire Department Fund Ben Wolbert Fire Chief $70.00 Geo. Barnekc 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 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 Fund L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 50.40 A. T. Houltberg Labor 50.40 C. L. Engberg Labor 50.40 swan Nelson Labor 48.60 C. H. Newhouse Labor 48.60 H. Isaacson Labor 19.80 W. W. Coburn Team & Labor 124.05 C. A. Nord Stonemason 150.00 Total------------- $ 679.75 Water Department Fund H. L. Brown,.Supt. of Water Payroll from March 16 Department to March 31st, 1927 $ 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. Passed and approved, April 4th, 1927 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. 3353 passed and approved by the Board of Commissioners of the City of Salina April 4th, 1927 and a record of the vote on its final adoption is found on page '2 Fg J6urnal No. 11 D ORDINANCE NUMBER 3353 Cj An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of, Salina, Kansas: Sectionl. That the sum of $ 4807.00 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 Kansas Farmers Union Audit- Auditing City Records ing Association for year 1926 $200.00 H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.35 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 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 20.25 Total -------------- $729.85 General Fund -- Police Department D. K. Fitch Chief of Police $ 75.00 W. L. Baeche Police Captain 65.00 G. H. Joy Police Captain 65.00 Geo. Vincent Desk Sergeant 60.00 Leonard Toner Desk Sergeant 45.00 Clarence Jarvis Desk Sergeant 33.00 E. C. Johnson Traffic Officer 45.00 0. E. Eaton Traffic Officer 21.00 Guy Whiteford Motorcycle Officer $ 65.00 Howard Wickersham Patrolman 50.00 Lauren Charbonneau 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 50.00 Total ------------- $819.00 General Fund --- Street Department Floyd Becker Labor $ 64.80 Chas. Shelton Labor 52.65 Walter Ewan Labor 49.05 C. W. Gibbs labor 46.80 Oliver Newlon Labor 55.35 Jim Milleson Labor 50.40 B. I. Chambers Street Superintendent 58.33 Earl Banker Labor 50.40 Bill Noon Labor 38.70 Total--------------- $466.48 i General Fund -- Engineering Department R. J. Paulette City Engineer $150.00 L. M. S rack Assistant City Engineer & Auto Hire 80.00 L. L. Shoemaker Milk Inspector 50.00 Jimmie Stilley Labor 4.80 Bill Yost Tabor 6.60 Norman Buckingham Labor 10.20 Frank Herrington Labor 1.35 Earl Keim Labor 4.80 Total ------------- $307.75 L-1 Fire Department Fund 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 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 Fund L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 50.40 A. T. Houltberg Labor 50.40 C. L. Engberg Labor 50.40 Swan Nelson Labor 48.60 C. H. Newhouse Labor 48.60 H. Isaacson Labor 19.80 W. W. Coburn; Team & Labor 124.05 C. A. Nord Stonemason 150.00 Total -----=-------- $679.75 Water Department Fund H. L. Drown, Supt. of Pay Roll from Ma rch 16, Water Department to March 31st, 1927 $681.67 r 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, April 4th, 1927. Mayor Attest: ` 1 �-�✓/A �'i�� 1 /if/ILA / City Clerk.