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3197 AppropriationsORDINANCE -NO.. -3197 An Ordinance making approprkations for miscellaneous purposes: BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $3,513.61 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 forvhat purpose the claim is paid. GEN:,RAL FUND -------ADMINISTRATION AND FINANCE. - - - - - - - - - - - - - - - - - - - - - - - W. A. Layton Chas. E. Banker Ellen Nyberg Florenee Callahan Harry Fuller Chas. M. Hagler James Archbold W. S. Norris N. E. Wigley H: W. Hayes R. E. Ships Guy Whiteford Chas. E. Banker City Manager City Clerk City Bookkeeper City Stenographer Caretaker, Dump Grounds Building Inspector City Mechanic 'City Attorney. City Hail Custodian Night Fireman Memorial Hall Custodian Labor, Memorial Hall Cash Paid out fo`r postage GENERAL FUND --------POLICE DEPARTMENT. Geo. -','J. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Geo. Vincent Andy Logan M. H. Bartley Thos. A. Collins Wm. Montgomery Jae Mans G. H. Joy Carl S. Byers Chief of Police Asst, Chief of Police Motorcycle Policeman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Desk Sergeant Desk Sergeant Police Judge GENERAL FUND -------STREET DEPARTMENT. Floyd Becker Erenst Young Chas. Shelton Ed Buchanan Henry Schindler John Bredengerd C. J. Page Labor Labor Labor Street Supertmtendend Labor Labor Team H4re & Labor $208.35 83.35 60. CO 50.00 20.00 75.00 61.25 62.50 50.00 22.50 62.50 11:25 39.0 pM . 62 $70.00 65.00' 65.00 60.00 60,00 60.00 57.50 50:00 40.00 45.00 40:00 50.00 -766-777- =6 52.20 51.30 75.00 21.60 22.50 10.35 $'279 -M - L. B. Kemper Russell Dodd A. Roslund H. Isaacson Emmett DeLaney PARK DEPARTMENT FUND. Park Superintendent Labor Labor Labor Labor $70.00 50.00 50.40 50.40 5G:40 _ Total---- 77-.77--- GENERAL FUND --------ENGINEERING DEPARTMENT R. J. Paulette City Engineer X125.00 C. A. Voiles Labor ., 5.00 L. L. Shoemaker Milk Inspector 37.50 C. A. Voiles Labor (Memorial Fall) 3.60 L. M. Sraek Construction Foreman 58.00 Total ------- --=227.I7 L. B. Kemper Russell Dodd A. Roslund H. Isaacson Emmett DeLaney PARK DEPARTMENT FUND. Park Superintendent Labor Labor Labor Labor $70.00 50.00 50.40 50.40 5G:40 _ Total---- 77-.77--- BAND FUND. $70.00 60:00 60.00 57;50 57.50 57.50 57.50 61.50 57.50 55.00 50.00 50.00.._ 50.00 50.00 45.00 Total -=---$835.00 Salina Municipal Band Appropriation for December 1925 $417.64 Section 2. That the Directof 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 ordnance shall take effect and be in full force from and after its passage. Passed and approved.. December 28th, 1925. L. T. CAMPBELL Acting ayor Attest: CHAS EL BANKER �y�lerk. STATE OF KANSAS ) )SS COUNT?' OF SALINE) I, 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. 3197 passed and approved by the Board of Commissioners December 28th, 1925 and a record of.the vote on its final adoption is found on page J,136- of Journal No. 11. city Ulerx. 0 FIRE—DEPARTMENT FUND. Ben violbert - Fire—Ca f— Geo Barneck 1st Asst. Chief R. H. Hall 2nd Asst, Chief E. j. Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Howard Yockers Fireman Frank Yoehers 'Fireman Wm. Armour Fireman Lawrence Todd Fireman Orley Platz Fireman Lawrence Hawk Fireman Leslie Archbold Fireman Lloyd Saum Fiamman Virgil Reeves 2nd Class Fireman BAND FUND. $70.00 60:00 60.00 57;50 57.50 57.50 57.50 61.50 57.50 55.00 50.00 50.00.._ 50.00 50.00 45.00 Total -=---$835.00 Salina Municipal Band Appropriation for December 1925 $417.64 Section 2. That the Directof 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 ordnance shall take effect and be in full force from and after its passage. Passed and approved.. December 28th, 1925. L. T. CAMPBELL Acting ayor Attest: CHAS EL BANKER �y�lerk. STATE OF KANSAS ) )SS COUNT?' OF SALINE) I, 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. 3197 passed and approved by the Board of Commissioners December 28th, 1925 and a record of.the vote on its final adoption is found on page J,136- of Journal No. 11. city Ulerx. 0 0 ORDI-ISTAITCE NUMBIEM. 3197. An ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Saliva, Kansas: Section 1. That the sum of 3,.53.6 be and the sane is hereby 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. General Fund -- Administration & Finance W. A. Layton City Manager Chas. U1I-P , Banker City Clerk Ellen Nyberg City Bookkeeper Florence Callahan City Stenographer Harry Fuller Chas. M. Hagler James Archbold W. S. Norris N. E. Wigley B. lv-i. Hayes R. E. Shipe Guy 1.11hitef ord Chas. E. Banker Caretaker., Dump Grounds Building Inspector City 1,viechanic City Attorney City Hall Custodian Night Fireman Plemorial Hall Custodian Labor, ITe-imorial Hall 4.20,9.35 83.35 60.00 50.00 20.00 75.00 61.25 62.50 50.00 22.50 62.50 11.25 Cash paid out for postage 39.12 Total ----------------- $805.82 General Fund -- Police Department Geo. 14. Dickerson Chief of �'olice D. K, Fitch A sst. Chief of Police Guy 'YVhitef ord W. L. Bueche Geo. Vincent Andy Logan M. H. Bartley motorcycle Policeman Patrolman Patrolman Patrolman Patrolman 70.00 65.00 65.00 60.00 60.00 60.00 57.50 Thos. A. Collins Patrolman 50.00 "Wm. Montgonlry Patrolman 40.00 Joe Vans Desk "ergeant 45.00 G. H. Joy Desk 'sergeant 40.00 Carl S. Byers Police Judge 50.00 Total ------0_-------$662.50 General Fund Street D .-artment Floyd Becker labor $ 59.40 Ernest Young labor 52.20 Chas. Shelton Labor 51.30 Ed Buchanan Street Superintendent 75.00 Henry Schindler labor 21.60 John Bredengerd Labor 22.50 C. A Page Team Hire & Labor 10.35 Total --------------- $292.35 General--veering Department R. A Paulette "ity Engineer 11 112 C. A. Voiles A r- L. L. Shoemaker Milk Ilyeator Labor emorial Bill) 3. C. A. Voiles L. M. Srack Construction Foreman Total -------------- WO-Apartment Fund L. B. Kemper Park Superintendent 70,00 Russell Dodd labor 50.00 A. Rosland labor 50.40 H. Isaacson Labor 50.40 Emmett Delaney Labor 50.40 Total -------------- $271.20 Fire Department Fund Ben Vjolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 60.00 R. H. Hall 2nd Asst. Chief 60.00 E. J. Shaffer Fireman 57.50 Ray Cra ig Fireman 57.50 T-arry Lacy �j Fireman 57.50 Ho.iard Yockers Fireman 57.50 Frank Yockers Fireman 57.50 �Vm. Armour Fireman 57.50 Lawrence Todd Fireman 55.00 Orley Platz Fireman 50.00 Lawrence Hawk Fireman 50.00 Leslie Archbold Fireman 50,00 Lloyd Saum. Fireman 50.00 Virgil Reeves 2nd class Fireman 45.00 Total ------------ $835.00 Band Fund Salina Municipal Band Appropriation for December, 1925 0417.64 Section 2. That the Director of Finance be and he is hereby a . uthorized 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, December 28th, 1925. Act= j g Mayor Attest: City Clerk.