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3479 AppropriationsAn 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 040829.58 be and the same is hereby appropriated out of the various funds in the City easur Treasury Y 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 has C E. Banker Cit Clerk Y C 8 3.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Mgr's Secretary Y 5n .0 0 H. Fuller Caretaker, Dump Grounds 20.00 Thos, L. Bayne Building Inspector 75.00 W. S. Norris City ttorney 75.00 N. E. Wigley City gall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Total ------- 687.08 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueehe Police Sergeant 60.00 Emmett Higgins Police Sergeant 55.00 A. C. Brooks Police Sergeant 45.00 Guy Whiteford Speed Officer 77.50 Harry Humes Traffic Officer 50.00 E. C. Johnson Traffic Officer 55.00 Howard Wickersham Patrolman 55.00 Martin Nelson Patrolman 50.00 Lauren Charboneau Patrolman 55.00 C. J. Kriegar Patrolman 50.00 0. �. Eaton Patrolman 50.00 D. Harrington Patrolman 45.00 Frank Johnson Special Police 4.00 L. S. nuggels Special Police 4.00 Omer D. Smith Police Judge 37.50 Total ------ 898.00 GENERAL FUND -�-- STREET DEPARTMENT Floyd Becker Labor 61.65 -Chas. Shelton Labor 52.50 Walter Swan Labor 43.20 C. W. Gibbs Labor 49.05 Oliver Newlon Labor 50.40 Jim Mi lleson Labor 51.30 Earl Banker Labor 52.65 Bill Noon Labor 58.05 E. Lipps Labor 42.30 A. E. Cross Labor 46.80 B. R. Stover Labor 50.40 i A. . Weis Labor 22.05 A. VJ. Foster Labor 31.50 J. R. Shelton Labor 52.20 Peter Lanber Labor 42.50 A. Brockelman Labor 40.95 Clarence Bates Labor 42.60 B. I. Chambers Street Supt. 58.33 Total ------- X848.43 Chas. E. Banker City Jy clee r- GENERAL FUND --- ENGIhEERING DEPARTMENT R. J. Paulette City Engineer 48150.00 L. M, Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 A. E. Home Inspector 50.00 Leslie A. Campbell Inspec&or 57.50 Chas, Fielder Rodman 16.40 C. W. Embree Draftsman 57.50 A. E. Embree -Rodman 6.40. Total 467.80 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 70.00 Geo. Barneek lst 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 60.00 Lawrence Hawk Fireman 60.00 Leslie Archbold Fireman 60.00 Lloyd Saum Fireman 60.00 Virgil Reeves Fireman Lreman 57.50 Total ------- 935.00 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 C. L. .6ngberg Labor 39.60 TVI. E. Scott -Labor 25.20 Ben Itzen Labor 21.60 E. Underwood Labor 25.20 W. w. Coburn Tear, 39.00 Total ----- 288.10 WATER DEPARTMENT H.L.Browny Supt of Pay roll from Oct 16 Water Department to 31st,, inc. 681.67 S hi IVIV AGE DISPOSAL FUND J.H.Spaeth Supt. Sewage Disposal Plant 8 23.50 Section 2. That the Director of Finance be and he is here- 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. Passed and approved, October 31st, 1.927 Guy T. Helvering Mayor Attest: Chas. E. Banker City Jy clee r- STATE O KANSAS SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do herevy certify that the above and foregoing is a true and correct copy of Ordinance No. 3479 passed and approved by the Board of Commissioners of the City of Salina October 31st, 1927 and a record of the vote on its ftnal adoption is found on page qO- ' of journal No. 11 ORDINANCE NUMBER 3479 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 $ 42829.58 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. Be Banker City Clerk 83.33' Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Mgr's Secretary 50.00 H. 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 R. E. Ships Memorial Hall Custodian 62.50 James Archbold City Mechanic 61.25 Total --------------- $687.08 GEiERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police $ 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 Pd. L. Bueche Police Sergeant 60.00 Emmett Higgins Police Sergeant 55.00 A. C. Brooks Police Sergeant 45.00 Guy Whiteford Speed Officer 77-.50 Harry Humes Traffic Officer 50.00 E. C. Johnson Traffic Officer 55.00 Howard Wickersham Patrolman $ 55.00 Martin Nelson Patrolman 50.00 Lauren Charboneau Patrolman 55.00 C. J. Kriegar. Patrolman 50.00 0. E. Eaton Patrolman 50.00 D. Harrington Patrolman 45.00 Frank Johnson Special Police 4.00 L. S. Ruggels Special Police 4.00 Omer D. Smith Police Judge 37.50 Total -----------------$898.00 GENERAL FUND --- STREET DEPARTMENT Floyd Becker Labor $ 61.65 Chas. Shelton Labor 52.50 Walter Swan Labor 43.20 C. W. Gibbs Labor 49.05 Oliver Newlon Labor 50.40 Jim Milleson labor 51.30 Earl Banker Labor 52.65 Bill Noon Labor 58.05 E. Lipps Labor 42.30 A. E. Cross Labor 46.80 B. R. Stover Labor 50.40 A. J. Weis Labor 22.05 A. W. Foster Labor 31.50 J. R. Shelton Labor 52.20 Peter Lanber Labor 42.50 A. Srockelman Labor 40.95 Clarence Bates Labor 42.60 B. I. Chambers Street Superintendent 58.33 Total ------------------ $848.43 GENERAL FUND --- ENGINEERING DFPARTMENT R. J. Paulette L. M. $rack L. L. Shoemaker A. E. Home Leslie 57.50 A. Campbell Chas. Fielder, C. W. Fhbree A. E. E}nbree City Engineer $150.00 Asst. City Engineer 80.00 Milk Inspector 50.00 Inspector 50.00 Inspector 57.50 Rodman 16.40 Draftsman 57.50 Rodman 6.40 Total -------------- 0 467.80 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck lst Asst. Chief R. H. Hall 2nd Asst. Chief $ 70.00 Cell] 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 60.00 Lawrence Hawk Fireman 60.00 Leslie Archbold Fireman 60.00 Lloyd Saum Fireman 60.00 Virgil Reeves Fireman 57.50 Total --------------- $935.00 PARK DEPARTMENT FUND L:, B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50_ C. L. Engberg Labor 39.60 M. E. Scott Labor 25.20 Ben Itzen Labor 21.60 E. Underwood Labor 25.20 W. W. Coburn Team 39.00 Total ---------------- $288.10 WATER DEPARTMENT H. L. Brown, Supt. of Water Department Pay Roll from Oct. 16th to 31st, inc. $681.67 SDVAGE DISPOSAL FUND J. H. Spaeth Supt. Sewage Disposal Plant 23.50 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, October 31st, 1927. Mayo Attest: City Clerk.