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3507 Appropriations362 ORDINANCE NO. 3507 AN ORDINANCE making appropriations for miscellaneous purposes, BE IT ORDAINED by the Board of Commissioners of the City of Salina,, Kansas: Olive Newlon Labor Section 1. That the sum of X4s738,53 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 paid. E. J. Lipps Labor GENERAL FUND ---- AUkIESTRATION & 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 501,00 H. E. Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. VVigley 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 Jack Olson Night Fireman 20.00 57.50 Total ------ 713.33 GENERAL FUND ---- POLICE DEPARTMENT Total ------- 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 Rickersham 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 56.25 C. VV. Gibbs Labor 43.20 Olive Newlon Labor 43.20 Jim IV17illeSon Labor 43.20 Earl Banker Labor 45.45 Bill Noon Labor 43.20 E. J. Lipps Labor 10.80 John Shelton Labor 45.45 A. E. Cross Labor 43.20 Al Brockelman Labor 44.55 Tom Wickersham Team 22.50 Clarence Bates Team 18.60 0. J Page King Drag 12.15 B. I. Chambers Street SUperintendem 100.00 Total 571.75 GENERAL FUND ---- ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City EnEineer 80.00 L. L. Shoemaker Milk Inspector 50,00 C. W. Embree Draftsman 57.50 WM. Hilton Rodman 6.00 Total ------- 343.50 I I I FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck lst. 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 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 'm. Eckley Fireman 45.00 Total 1060.00 PARK DEPARTMENT'.'FUND L. B. Kemper Park Superintendent $7.5.00 Russell Dodd City Plumber 62.50 0. Rector Labor 43.20 C. L. Engberg Labor 43.20 Swan Nelson Labor 28.80 Ben Itzen Labor 25.20 M. E. Scott Labor 21.60 E. Underwood Labor 14.40 V.I. W. Coburn Labor 15.00 Total $328.90 MEMORIAL HILL FUND Ted Johnson Sanding Floor 10.00 Frank Herrington L abor 16.88 ot Total -------- 26.88 SEWAGE DISPOSAL FUND J. H. Spaeth Supt. Sewage Disposal Plant $ 75,00 WATER DEPARTMENT H.L.Broirm, Supt. of 11 from Feb. I Payroll 16th V�Iater Department to Feb. 29th � 686.67 Section 2. That the Director of Finance be and he is here- by authorized to issue warrants countersi6ned 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, March 5th, 1928 Guy T. HelVering Attest: M -a -Y 0 r Chas. E. Bankdr City CTerk- do hereby certify that the above and foregoing is a true and correct copy of Ordinance No, 3507 passed and approved by the Board of Commissioners of the City of Salina March 5th, 1928 and a record of the vote on its final adoption, is found on page L- -L q Journal No. 11 City C er .V7 ORDINANCE NUMBER 3507 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 $4,738.53 be and the same,is hereby appropriated out_of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing 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 83.33 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 R. E. Ships Memorial Hall Custodian 62.50 Katie McGee Police Matron 5.00 Walter Swan City Mechanic 62.50 Jack Olson Night Fireman 20.00 Total --------------- $713.33 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 56.25 C. W. Gibbs Labor 43.20 Oliver Newlon Labor 43.20 Jim Milleson Labor 43.20 Earl Banker Labor 45.45 Bill Noon Labor 43.20 B:. J. Lipps Labor 10.80 John Shelton Labor 45.45 A. E. Cross lebor 43.20 Al Breckelman Labor 44.55 Tom Wickersham Team 22.50 Clarence Bates Team 18.60 C. J. Page King Drag 12.15 B. I. Chambers Street Superintendent 100.00 Total ----------------0571.75 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 C. W. Embree Draftsman 57.50 VVm. Hilton Rodman 6.00 Total ---------------- $343.50 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers h rankYoc ke r s Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves James Archbold Wm. Eckley L. B. Kemper Russell Dodd 0. Rector C. L. Engberg swan Nelson Ben Itzen M. E. Scott E. Underwood W. W. Coburn Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman Fi rema n Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 60.00 62.50 Fireman 45.00 Total --------------- $1060.00 PARK DEPARTMENT FUND Park Superintendent $ 75.00 City Plumber 62.50 Labor 43.20 Labor 43.20 Labor 28. 80 Labor 25.20 Labor 21.60 Labor 14.40 Labor 15.00 Total --------------- $328.90 MMIORIAL HALL FUND Ted Johnson Sanding Floor 10.00 Frank Herrington Labor 16.88 Total ------------- -- 26.88 SENIAGE DISPOSAL FUND J. H. Spaeth Supt. Sewage Disposal Plant $75.00 WATER DEPARTft PNT H.L.Brown, Supt. of Yater Pay Roll from Feb. 16th to Department Feb. 29th 1 $686.67 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 force from and after its passage. Passed and approved, March E Attest: L•lown ,.lm' . 6