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3232 AppropriationsNANCE_NO..-3232 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 $4,083.54 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay - went of miscellaneous claims, showing to whom and for what purpose the claim is allowed; GENERAL FUND ----------ADMINISTRATION AND FINANCE Harold.Ragle City Manager ,`x'150.00 Chas. E. Banker City Clerk 83.32 Ellen Nyberg City Bookkeeper 60.00 Florence Callahan City Mgr. Secy. 50.00 H.- E. Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 70.85 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 D. L. Combs Night Fireman 22.50 James Archbold City Mechanic 61.25 R. E. Shipe Memorial Hall Custodian 62.50 Chas. E. Banker a/c 2.50 Chas. O'Kelley Labor 18.00 Total- - - - - - - -$710.92 GENERAL FUND -------POLICE DEPARTMENT. Geo, t"!.. Dickerson Chief of Police $70:00 D. K. Fitch Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Policeman 65.00 W. L. Bueche Patrolman 60.00 Geo. Vincent Patrolman 60.00 Andy Logan Patrolman 60.00- M. H. Bartley Patrolman 57.50 Thomas A. Collins Patrolman 57.50' Wm.•Montgomery Patrolman 45.00 Joe Mans tesk Sergeant 50.00 G. H. Joy Desk Sergeant 50.00 Carl S. Byers Police Judge 50.00 Ed. Balthazor Dog Catcher 37.50 Chas. E. Banker a/c Ed Balthazor Dog Catcher 2.50 Total- - - -.- - -$730.00 GENERAL FUND ----STREET DEPARTMENT. Floyd Becker Labor $62.10 Ernest Young Labor 53.1). Jim Milleson Labor 52.20 Chas. Shelton Labor 50.40 Chas. Stevens Labor 50.40 Ed Buchanan Supt. of Streets 75.00 Chas. E. Banker a/c C. I. Case Labor 10.80 John Magerkurth Labor 19.80 Elmer Gardner Labor 23.40 200 Wickersham Team 20.25 C. J. Page King Drag 14.10 J. W. Morrison King Drag 5.00 B. F. Shultz Labor 5.40 F. M. Weaver Sign Painter 1.25 Fred Magerkurth Labor 1.80 Win. Park Labor 1.80 Chas. E. Banker Freight 63 .55 Total- - - - - - $510.35 GENERAL FUND -------ENGINEERING DEPARTMENT. R, J. Paulette. City Engineer ,,150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Milk IBspector 75.00 M. Knight Labor 9.60 Paul Stevens Labor 1.60 L. B. Kemper Russell Dodd A. D. Smith A. Roslund C. L. Engberg Ben Itzen W. W. Coburn Ben Wolbert +Geo. Barneck R. H..Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers William Armour Lawrence Todd Orley Platz Lawrence Hawk Lloyd Saum Leslie Archbold Virgil Reeves Total- - - - -$p298.70 PARK DEPARTMENT. Park Supt. Citgo Plumber Labor Labor Labor Labor Team $p75.00 50.00 50.40 46.80 50.40 28.80 10.50 Total- - - - -$311.90 FIRE DEPARTMENT FUND. Fire Chief $70.00 1st. Asst. Chief 62.50 2nd Asst. Uhief 62.50 Fireman 60.00 Fireman 6"00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman 57.50. Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 2nd Class 45.00 Total- - $857.50 WATER WORKS DEPARTMENT. H. L. Brown, Supt of Water Payroll from March Works Department 15th to March lst, 1926 $664.17 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, April 5th, 1926. GUY T. HELVERING Mayor. Attest: Chas. E. Banker city Clerk. STATE OF KANSAS ) )SS f3UUNTY OF SALINE) I, Chas. E. Banker', City Clerk of the City of Salina, Kansas, do hereby certify that the above and foreoing is a true and correct copy of Ordinance No.32322 passed and appr•oved.by the Board d' Commissioners of the City of Salina, Kansas, April 5th, 1926, and a record of the vote on its final adoption is fcand on page a of Jozrrnnal No. 11. y Oterx. i 0 ORDINANCE NO.3 -13 cL 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 $4,083.54 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 fo r what purpose the claim is allowed: GENERAL FUND ---------ADMINISTRATION & FINANCE Harold Ragle City Manager $150.00 Chas. E. Banker City Clerk 83.32 Ellen Nyberg City Bookkeeper 60.00 Florence Callahan City Mgr. Secy. 50.00- H. E. Fuller Caretaker, Dump Gds. 20.00 Thos. L. Bayne Building Inspector 70.85 W. S. Norris City Attorney 62.50 N. E.1Wigley City Hall Custodian 50.00 D. L. Combs Hight Fireman 22.50 James Archbold City Mechanic 61.25 R. E. Ships Mem. Hall Custodian 62.50 Chas. E. Banker a/c Chas. O'Kelley Labor '18.00 —GENERAL—FUND -------- POLICE DEPARTMENT_ $710.92 Geo. W. Dickerson Chief of Police $70.00 D. K. Fitch Asstt. Chief 65.00 Guy Whit®ford Motorcycle Policeman 65.00 W. L. Bueche Patrolman 60.00 Geo. Vincent Patrolman 60.00 Andy Logan Patrolman 60.00 M. H. Bartley Patrolman 57.50 Thomas S. Collins Patbolman 57.50 Pim. Montgomery Patrolman 45.00 Joe Mans Desk Sergeant 50.00 G. H. Jog Desk Sergeant 50.00 Carl S. Byers Ed. Balthazor Chas. E. Banker a/c Police Judge Dog Catcher 50.00 37.50 Ed Balthazor Dog Catcher 2.50 Total -------.$730.00 GENERAL FUND -----STREET DEPARTMENT. Floyd Becker Labor 62.10 Ernest Young Labor 53.10 Jim Milleson Labor 52.20 Chas. Shelton Labor 50.40 Chas. Stevens Labor 50.40 Ed Buchanan Chas. E. Banker a/c C. I. Case John Magerkurth Elmer Gardner Tom Wickersham C. J. Page J. W. Morrison B. F. Shultz F. M. Weaver Fred IViagerkurth Alm. Park` Chas. E. Banker R. J. Paulette L. M. Srack L. L. Shoemaker M. Knight Paul Stevens Supt, of Streets 75.00 Labor 10.80 Labor 19.80 tabor 23.40 Team 20.25 King Drag 14.10 King Drag 5.00 Labor 5.40 Sign Painter 1.25 Labor 1.80 Labor 1.80 Freight 63.55. Total --$510.35 GENERAL FUND ---- EBGINEERING DEPARTMENT City Engineer $150.00 Asst. City Eng. 62.50 Milk Inspector 75.00 Labor 9.60 Labor 1.60 Total------ $298.70 • PARK DEPARTMENT L. B. Kemper Paint Smpt. $75.00 Russell Dodd City Plumber 50.00 A. D. Smitja Labor 50.40 A. Roslund Labor 46.80 C. L. Engberg Labor 50.40 Ben Itzen Labor 28.80 IN. W. Coburn Team 10.50 Total- - - - - - - -$311.90 FIRE DEPARTMENT—FUND. Ben Wolbert Fire Chief $70.00 Geo. Barneck 1st. Asst. Chief 62.50 R. H. Hall 2nd Asst. Chief 62.50 Everett Shaffer Fireman 60.00 Ray Craig Fireman 60.00 Harry Lacy Fireman 60.00 H®sard Yockers Fireman' 6J.00 Frank Yockers Fireman 60.00 William Armour Fireman 60.00 Lawrence Todd Fireman 57.50 Orley ,.Platz Fireman 50.00 Lawrence Hawk Fireman 50.00 Lloyd Saum Fireman 50.00 Leslie Archbold Fireman 50,00: Virgil Reeves Fireman 2nd class 45.00 Total- - - -$857.50 0 WATER WORKS DEPARTMENT H. L. Brown, Supt of Water Payroll froiy Marcll Works Department 15th to March 31, 1926 $664.17 *1 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 ordingnce shall take effect and be in full force from and after its passage. Passed and approved, April 5th.. 1926. AttdCst; a4: ' city -clerk.