The URL can be used to link to this page

3526 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 §4,959.70 be and the same is here- by appropriated out of various funds in the City Treasury for the pay - meet of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND ---- ADMINISTRA`T'ION & FINANCE H. A. Ragle City Manager Chas. E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Tilos. L. Bayne W. S, Norris N. E. Wigley R. E. Shipe Katie McGee Walter Swan Frank Herrington C. W. Alstrom City Clerk City Bookkeeper City Managers Secretary Caretaker, Dump Grounds Building Inspector City Attorney City Hall Custodian Memorial Hall Custodian Police Matron City Mechanic Labor, Memorial Hall Labor, Memorial Hall 150.00 83.33 60.00 50.00 20.00 75.00 75.00 50.00 62.50 5.00 62.50 1.80 3.60 Total ------- $698.73 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 lett Higgins Police Sergeant 57.50 A. C. Brooks Police Sergeant 55.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 60.00 E. C. Johnson Traffic Officer 57.50 Howard Wickersham Patrolman 60.00 Martin Nelson Patrolman 60.00 Lauren Charboneau Patrolman 60.00 D. Harrington Patrolman 55.00 O. E. Eaton Patrolman 57.50 Omer D. Smith Police Judge 37.50 L. S. Ruggels Special Police 18.00 Total ------- $920.50 Floyd Becker C. W. Gibbs Oliver Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. C. Cross Al Brockelman B. R. Stover 0. T. Green B. I. Chambers GENERAL FUND -- STREET DEPARTMENT Labor: 60.75 Labor 43.20 Labor 46.80 Labor 47.25 Labor 49.05 Labor 47.25 Labor 43.20 Labor 49.05 Labor 46.80 Labor 47.70 Labor 46.80 Labor 22.15 Street Superintendent 100.00 Total --------o 650.00 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City En6ineer 150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 C. W. Embree Draftsrsian 57.50 Geo. R. Lewis R6dman 38.00 Total ------- 375.50 LJ E I 1 Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yo ekers Frank Yockers Wm. Armour Lawrence Todd Orely Platz Lawrence Hawk Leilie Archbold Lloyd Saum Virgil Reeves James Archbold Wm. Eckley Jess Rice FIRE DEPARTMENT FUND Fire Chief $ 75.00 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 1"ireman 62.50 Fireman 60,00 Fireman 62.50 Fireman 45.00 Extra Fireman 30.00 Total ----- $1090.00 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent 75.00 Russell Dodd City Plumber 62.50 M. E. Scott Labor 46.80 Ben Itzen Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 E. Underwood Labor 46,80 0. Rector Labor 46.80 W. W. Coburn Team 45.00 Total 463.30 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 75,00 WATER DEPARTMENT H. L. Brown$ Supt. of Payroll from April Water Department 16th to 30th 686.67 Section 2, 'That the Director 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$ April 30th, 1928 Attest: Chas. E. Banker city Cler—R- Guy T.-Helveri Mayor 417 418 STATE OF KANSAS ) SS COUNTY OF SALINE) I, Chas. E. Banker, City Clerk of tt.ie City of Salina, Kansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3526 passed and approved by the Board of Commissioners of the City of Salina, April 30th, 1928, and a record of the vote on its final adoption is found on page` -k S of Journal No. ll i y Clerk ORDINANCE NUMBER 3526 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 $ 4,959.70 be and the same is hereby appropriated out of 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. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Kanagers 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 "wan City Mechanic 62.50 Frank Herrington Labor, Memorial Hall 1.80 C. W. Alstrom Labor, Memorial Hall 3.60 Total ----------------$698.73 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 49. L. Bueche Police Sergeant 60.00 Emettt Higgins Police Sergeant 57.50 A. C. Brooks Police Sergeant 55.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 60.00 E. C. Johnson Traffic Officer 57.50 Howard ivickersham Patrolman 60.00 Martin Nelson Patrolman 60.00 Lauren Charboneau Patrolman 60.00 D. Harrington Patrolman 55.00 0. E. Eaton Patrolman 57.50 Omer D. Smith Police Judge 37.50 L. S. Ruggels Special Police 18.00 Total -----------------$920.50 GENERAL FUND --- STREET D7PARTMENT Floyd Becker Labor $ 60.75 C. W. Gibbs Labor 43.20 Oliver Newlon Labor 46.80 Jim Milleson Labor 47.25 Earl Banker Labor 49.05 Bill Noon Labor 47.25 E. J. Lipps Labor 43.20 John Shelton labor 49.05 A. E. Cross Labor 46.80 Al Brockelman Labor 47.70 B. R. Stover Labor 46.80 0. T. Green Labor 22.15 B. I- Chambers Street Superintendent 100.00 Total'------------- $650.00 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $150.00 L. M- Speck Asst. CityEngineer 80.00 L. L. Shoemaker Milk Inspector 50.00 C. W. Embree Draftsman 57.50 Geo. R. Lewis Rodman 38.00 Total ------------- $375.50 -0 4 - FRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo. Barneck Ist Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 RayOraig Fireman ' 62.50 Her ry 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 Wm. Eckley Fireman 45.00 Jess Rice Extra Fireman 30.00 Total ---------------- $1090.00 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 62.50 M. E. Scott Labor 46.80 Ben Itzen Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 E. Underwood Labor 46.80 0. Rector Labor 46.80• W. W. Coburn Team 45.00 Total -----------------$463.30 J. H. Spaeth SEVIAGE DISPOSAL FUND Superintendent WATER DEPARTMENT H.L.Brown, Supt. of Pay Roll from April Vater Department 16th to 30th, $75.00 4686.67 Section 2. That the Director 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, April 30th, 1928. Attest: , City k. k