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3493 AppropriationsU 1 Fil F-1 ORII NANCE NO. 3493 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: i Section 1. 'That the sum of $4,391.92 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 ghat purpose the claim is paid. GENERAL FUND --- ADMINISTRATION & FINANCE H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens H. Fuller Thos. L. Bayne W. S. N rris N. E. Bigley R. E. Shipe James Archbold Ted Johnson Frank Herrington Emmett Torr John Latly City Manager City Clerk City Bookkeeper City Managers Seely Caretaker, Dump Grounds Building Inspector City Attorney City Hall Custodian Memorial Hall Custodian City Mechanic Sanding floor at Memorial Hall Extra labor, Memorial Hall Extra labor, Memorial Hall Extra labor, Memorial Hall 1.80 150.00 83.35 60.00 50.00 20.00 75.00 75.00 50.00 62.50 61.25 15.00 18.00 3.60 Total------ $725.50 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch G. H. Joy Leonard Toner W. L. Bueehe Emmett Higgins A..C. Brooks Guy Whiteford Harry Humes E. C. JoIgnson Howard Wickersham Martin Nelson Lauren Charboneau C. J. Kriegar D. Harrington 0. E. Eaton Omer D. Smith Floyd Becker Walter Swan C. W. Gibbs Oliver Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps Floyd Becker Clarence Bates B. I. Chambers Chief of Police 75.00 Police Captain 65.00 Police Captain 65.00 Police Sergeant 60.00 Police Sergeant 55.00 Police Sergeant 50.00 Motor Policeman 77.50 Traffic Officer 55.00 Traffic Officer 55.00 Patrolman 55.00 Patrolman 55.00 Patrolman 55.00 Patrolman 55.00 Patrolman 50.00 Patrolman 50.00 Police Judge 37.50 Total ------- 915.00 GENERAL FUND --- STREET DEPARTMENT Labor 57.60 Labor 50.40 L abor 50.40 Labor 51.30 Labor 50.85 Labor 51.75 Labor 52.20 Labor 43.20 Horse Hire 1.20 Team Hire 12.00 St. Superintendent 57.85 Total ------- 478.75 330 GENERAL FUND ---ENGINEERING DEPARTMENT R. J. Paulette City Engineer Geo. Barneck L. M. Srack Asst. City Engineer 80,00 L. L. Shoemaker Milk Inspector 50,00 Lo A. Campbell Inspector 57.50 C. W. Embree Draftsman 57.50 Fireman 62.50 Total ----------- $395*00 FIRE DEPARTMENT Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 65.00 R Hall 2nd Asst. Chief 65.00 Eve ett Shaffer Fireman 62,50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yo ekers Fireman 62.50 Frank Mockers Fireman 62.50 Lawrence Todd Fireman 621.50 wi#. Armour Fireman 62.50 Orley Platz Fireman 62.50 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Lloyd Saum. , Fireman 62.50 Virgil Reeves Fireman 60.00 Total ------- 947*50 PARK DEPARTMENT L. B. Kemper Park Supt*" 75j00 Rxissell Dodd City Plumber 62.50 0. Rector Labor 28,80 C. L. Engberg Labor 7.20 Total -------- 173.50 WATER DEPARTMENT H.L,Brown* Supt. of Payroll from Dec. 16th Water Department to 316t. 681,67 SEWAGE DISPOSAL PLANT J.H.Spaeth Superintendent at Plant 75.00 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 t his ordinance. Section 3, This ordinance shall take effect and be in force from and after its passage. Passed and approved, January 3rd, 1928 L.T. Campbell Acting Mayor Attest: Chas. E. Banker city Clerk 331 I 1 STATE OF KANSAS Ss COUNTY OF SALINE Is 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. 3493 passed and approved by the Board of Commissioners of the City of Salina January 3rd, 1928 and a record of the vote on its final adpption is found on page Lf/s'J urnal No. 11 r6 4tLyC/erk I 1 ORDINANCE NUMBER 3493 An Ordinance making appropriations for miscellaneous n purposes. BE IT ORDAINED`by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 4,391.92 be and the same is hereby appropriated out of the various funds in the City Treasurysrfor 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 83.35 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers 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. Shipe Memorial Hall Custodian 62.50 James Archbold City Mechanic r 61125 Ted Johnson Sanding floor at Memorial Hall 15.00 Frank Herrington Extra labor, Memorial Hall 18.00 Emmett Torr, Extra Labor,Memorial Hall 3.60 John Latly Extra lebor,Memorial Hall 1.80 TOTAL -------------$725.50 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. Bueche Police Sergeant 60.00 Emmett Higgins Police Sergeant 55.00 A. C. Brooks Police Sergeant 50.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 55.00 E. Co Johnson' Traffic Officer 55.00 Howard Wickersham Patrolman 55.00 Martin Nelson Patrolman 55.00 Lauren Charboneau Patrolman 55,010 C. J. Krieger Patrolman 55.00 D. Harrington Patrolman 50.00 0. E..Eston Patrolman 50.00 Omer D. Smith Police Judge 37.50 TOTAL --------------- $915.00 GENERAL FUND --- STREET DEPARTMENT Floyd Becker Labor $ 57.60 Walter Swan Labor 50.40 C. W. Gibbs labor 50.40 Oliver Newlon Labor 51.30 Jim Milleson Labor 50.85 Earl Banker Labor 51.75 Bill Noon Labor 52.20 E. J. hipps Labor 43.20 Floyd Becker Horse.Hire 1.20 Clarence Bates Team Hire ,12.00 B. I. Chambers Street Superintendent 57.85 TOTAL ----------- $478.75 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 L. A. Campbell Inspector 57.50 C. W. Embree Draftsman 57.50 TOTAL ------------- $395.00 FIRE DEPARTMENT Ben Wolbert Geo. Barneck R. H. Ila 11 Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Lawrence Todd Wm. Armour Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virfil Reeves 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 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 J Fireman 60.00 TOTAL --------------0947.50 PARK DEPARTMENT L. B. Kemper Park Suit. $ 75.00 Russell Dodd City Plumber 62.50 0. Rector Lebor 28.80 C. L. Engberg Labor 7.20 TOTAL ------------- $173.50 WATER DEPARTMENT H.L.Brown, Supt. of Pay Roll from Dec. 16th Water Department to 31sjt, $681.67 SEWAGE DISPOSAL PLANT J. H. SPaeth Superintendent at Plant $ 75.00 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 force from and after its passage. Passed and approved, January 3rd, 1928. ,Attest: City Clerk.