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3378 AppropriationsORDINANCE NUMBER 3378 AN ORDINANCE making appropriations for miscellaneous purposes* ED by BE IT ORDAINED the Board of Qoramissioners of the City Of Salinas Kansas: Section 1. That the sum of 0.,641.14 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- Adminstration & 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 Alice Mead Stenographic Ser-wiees 7.00 H. E. Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Ship Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Cora B. Elwick Payment of claim filed 890.00 1584.08 General Fund -- Police Department D. K. Fitch Cheif of Police 75.00 W. L. Bueche Police Captain 65.00 G. H. Joy Police Captina 65.00 Geo. Vincent Desk Sergeant 60.00 Leonard Toner Desk Sergeant 50.00 A. F. Snodgrass Desk Sergeant 55.00 Guy Whiteford Motorcycle Officer 65.00 E. C. Johnson Traffic officer 50.00 0. E. Eaton Traffic officer 45.00 Howard Wickersham Patrolman 50.00 Lauren Charboneau Patrolman 50.00 Martin Nelson Patrolman 50,00 Emmett Higgins Patrolman 50,00 Joe Getty Patrolman 50.00 Harry Humes Patrolman 45,00 Omer D. Smith Police Judge 37.50 Total ----- 862.50 General Fund Street Department Floyd Becker Labor 62.10 Chas. Shelton Labor 56.70 Walter Swan Labor 51,75 C. W. Gibbs Labor 48.60 Oliver Newlon Labor 52.20 Jim Milleson Labor 48.60 Earl Banker Labor 50.40 Bill Noon Labor 51.75 John Crowther Labor 48.60 E. J. Lipps Labor 49.05 B. I. Chambers Street Superintendent 58.33 Total ------- 578,08 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 A. E. Home Inspector 50.00 Norman.Buckingham Chain & Rodman 11.60 Chas. Fielder Chain & Rodman 16.20 Total ------- 357.80 Fire Department Fund Ben Wolbert Fire Chief 70.00 Geo. Barneck lst. Asst. Chief 65.00 R. H. Hall 2hd 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 j Lawrence Hawk Fireman 57.50 Leslie Archbold Fireman 57.50 Lloyd Saum Fireman 57.50 Virgil Reeves Fireman 57.50 Total --------- 925.00 Park Department Fund United Chemical Co. Supplies for Pool , 44.11 L. B. Kemper P ark Superintendent 75.00 Russell Codd City Plumber 62.50 Ben Itzen Labor 50.40 C. L. Engberg Labor 50.40 M. E. Scott Labor 50.40 Swan Nelson Labor 50.40 A. T. Houltberg Labor 46.80 C. H. Newhouse Labor 50.40 H. Isaacson Labor 30.00 E. Underwood Labor 50.40 W. W. Coburn Team 66.00 Grant Pile Labor 14.40 Total -------- 641.21 Memorial Hall Fund Jess Moseman Labor 9.00 Roy Estep Labor 1.80 Total. ----- 10.8Q Nater Department H. L. Brown, Supt. Fay Roll from May 16th Nater Department to 31st. 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. Passed and approved, June 6th, 1927 i Guy T. He�vering Mayor Attest: Chas. E. Banker City Cler C� 1 1 State of Kansas ) ) ss County of Saline ) Is Chas. Banker E. B n er City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct co of Ordinance No 7 copy 33 8ssed a p and approved by the Board. of Commissioners of the City of Salina, Kansas, June 6th, 1927 and a record of the vote on its final adoption is found on page/ -q of Journal No. 11 Ci - y er i ORIZ NANC E NU14BER 3378. 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 $ 5,641.14 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. GENERAL FUND --- ADMINISTRATION & ITNANCE 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 Alice Mead Stenographic services 7.00 H. E. Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Cora B. Elwick Payment of claim filed 890.00 Total -------------- $1584.08 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 Leonard Toner Desk Sergeant 50.00 A. F. Snodgrass Desk Sergeant 55.00 Guy Whiteford Motorcycle Officer 65.00 E. C. Johnson Traffic Officer 50.00 0. E. Eaton Traffic Officer 45.00 Howard Wickersham Patrolman 50.00 Lauren Charboneau Patrolman 50.00 Martin Nelson Patrolman 50.00 Emmett Higgins Patrolman 50.00 - Joe Getty Patrolman 50.00 Harry Humes Patrolman 45.00 Omer D. Smith Police Judge 37.50 _ Total ---------------- $862.50 GENERAL FUND --- STREET DEPARTMENP Floyd Becker Labor $ 62.10 Chas. Shelton Labor 56.70 Walter Swan labor 51.75 C. W. Gibbs labor 48.60 Oliver Newlon Labor 52.20 Jim Milleson Labor 48.60 Earl Banker Labor 50.40 Bill Noon Labor 51.75 John Crowther Labor 48.60 E. J. Lipps Labor 49.05 B. I. Chambers Street Superintendent 58.33 Total ------------------- $578.08 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 A. E. Home Inspector 50.00 Norman Buckingham Chain & Rodman 11.60 Chas, Fielder Chain & Rodman 16.20 Total ---------------------$357.80 Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves FIRE DEPARTMENT FUND Fire Chief $ 70.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Fireman 62.50. Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Fireman 57.50 Total --------------------$925.00 PARK DEPARTMENT FUND United Chemical Co. Supplies for Pool 44.11 L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 50.40 C. L. Engberg Labor 50.40 M. E. Scott Labor 50.40 Swan Nelson Labor 50.40 A. T. Houltberg Labor 46.90 C. H. Newhouse Labor 50.40 H. Isaacson Labor 30.00 E. Underwood labor 50.40 W. W. Coburn Team 66.00 Grant Pile Labor 14.40 Total --------------- MEMORIAL HALL FUND Jess Moseman Labor $ 9.00 Roy step Labor 1.80 Total------------------ $10.80 WATER DEPARTMENT H. L. Brown, Supt. Pay Roll from May 16th Water Department to 31st, 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 SectlonOne (1) of this ordinance. Section 3. This ordinance shall ake effect and be in full force from and after its passage. Passed and approved, June 6th, 1927. Mayor Attest: 'L City Clerk. :t