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