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3501 AppropriationsORDINANCE NO. 3501 GENERAL FUND ---POLICE DEPARTMENT D. K. Fitch AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Beard of Commissioners of the City of Salina, Kansas: 65.00 Leonard Toner Section 1. That the sum of X5,359.48 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoring to whom and for what purpose the claim is alloyed. A. C. Brooks Police Sergeant GENERAL FUND---gDMINISTRA'TION & FINANCE Guy Whiteford H. A. Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 EllenNybergCity Bookkeeper 60.00 Na Dickens Cit, Managers Secretary 50.00 H. E. Fuller Dump Ground Caretaker 20.00 Thos. D. 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 Katie McGee Police Matron 5.00 Walter Swan City Mechanic 62.50 GENERAL FUND ---STREET DEPARTMENT Total --- 693.33 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 57,50 E. C. Johnson Traffic Officer 57.50 Howard Wickersham Patrolman 57.50 Martin Nelson Patrolman 57.50 Lauren Charboneau Patrolman 57.50 C. J. Kriegar Patrolman 55.00 D. Harrington Patrolman 50.00 0. E. Eaton Patrolman 55.00 Omer D. Smith Police Judge 37.50 Total ----- $932.50 GENERAL FUND ---STREET DEPARTMENT Floyd Becker Labor 63.90 C. W. Gibbs Labor 50.40 Oliver Newlon Labor 51.75 Jim Milleson Labor 50.40 Earl Banker Labor 53.55 Bill Noon Labor 51.30 E. J. Lipps Labor 50.40 John Shelton Labor 30.15 A. E. Cross Labor 34,65 Al Brockelman Labor 32.40 Floyd Becker Horse Hire 1.65 Clarence Bates Team Hire 42.00 B. I. Chambers Street Superintendent 100.00 Total ------ 612.55 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150,00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker L. A. Campbell Milk I spector 50.00 Ins ee�or 44.23 C. W. Embree Draftsman 57,50 Total ------ 381.73 BAND FUND Salina Municipal Band Appropriation 700.00 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 full force from and after its3passage. Passed and approved, February 6th, 1928 Chas. E. Banker Guy T. Helvering Mayor FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 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. Amour Fireman 62.50 Lawrence Todd 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 James Archbold Fireman 62.50 Wm. Eckley Firenrian 45.00 Total ---$1060.00 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent P5,00 Russell Dodd City Plumber 62.50 0. Petor Labor 50.40 III Total ------ $187.90 MEMORIAL HALL FUND Merle Mayo Labor 3.60 Frank Herrington Labor 16.20 Ted Johnson Sanding floor 10.00 Total ------- $29.80 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent at Sewage Disposal Plt. 75.00 WATERWORKS FUND H.L.Brown, Supt. of Payroll for last Water Department half of Jan. 1928 686.67 BAND FUND Salina Municipal Band Appropriation 700.00 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 full force from and after its3passage. Passed and approved, February 6th, 1928 Chas. E. Banker Guy T. Helvering Mayor • NUMBER 3501. • 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$59.48 be and the same is hereby appropriated out of the various funds in the City --L reasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is allowed. GENERAL FUND --- ADMINISTRATION & FINANCE H. A. Regle 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 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. Ships Memorial Hall Custodian 62.50 Katie McGee Police Matron 5.00 °falter twan City Mechanic 62.50 Total ----------------$693.33 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 57.50 0 0 E. C. Johnson Traffic Officer $ 57.50 Howard Wickersham Patrolman 57.50 Martin Nelson Patrolman 57.50 Lauren Charboneau Patrolman 57.50 C. J. Krieger Patrolman 55.00 D. Harrington Patrolman 50.00 0. E. Eaton Patrolman 55.00 Omer D. Smith Police Judge 37.50 Total ----------------$932.50 GENERAL FUND --- STREET DEPARTMENT Floyd Becker labor $ 63.90 C. W. Gibbs Labor 50.40 Oliver Newlon labor 51.75 Jim Milleson Labor 50.40 Earl Banker Labor 53.55 Bill Noon labor 51.30 E. J. Lipps labor 50.40 John Shelton labor 30.15 A..E. Cross labor 34.65 Al Brockelman labor 32.40 Floyd Becker Horse Hire 1.65 Clarence Bates Team Hire 42.00 B. I. Chambers Street Superintendent 100.00 Total ----------------$612.55 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 44.23 C. W. Embree Draftsman 57.50 Total ---=----------- $381.73 0 FIRE DEPARTMENT FUND Orley Platz Ben Wolbert Fire Chief Geo. Berneck 1st Asst. Chief R. H. Hall 2nd Asst. Chief Everett Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Howard lockers Fireman Frank lockers Fireman Wm. Armour Fireman Lawrence Todd Fireman Orley Platz 62.50 Lawrence Hawk 62.50 Leslie Archbold 62.50 Lloyd Saum 60.00 Virgil Reeves 62.50 James Archbold 45.00 Wm. Eckleg $1060.00 L. B. Kemper Russell Dodd 0. Rector 40 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Fireman 62.50 Fireman 45.00 Total --------------- $1060.00 PARK DEPARTMENT FUND Park Superintendent $ 75.00 City Plumber 62.50 Labor 50.40 Total -------------- X187.90 MEMORIAL HALL FUND A4erle Mayo Labor $ 3.60 Frank Herrington labor 16.20 Ted Johnson Sanding floor 10.00 Total ------ -.-------- $29.80 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent at Sewage Disposal Fund $ 75.00 WATERWORKS FUND H.L.Brown, Supt. of eater uepartment Pay Roll for last half of Jan. 1928 $686.67 0, BAND FUND SAlina Municipal Band Appropriation 0 $700.00 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 full force from and after its passage. Passed and approved, February 6th, 1928. Attest: �i -1-4§MRIP mi Mayor