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3240 AppropriationsORDINANCE_NO-,_3240 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 $4239.30 be and the same is hereby app- ropriated out of the various funds in the City Treasury for the payment o f miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND ---- H. A. Ragle Chas. E. Banker Ellen Nyberg Florence Callahan H. E. Fuller Rhos. L. Bayne W. S. Norris James Arc4hbold N. E. 'Higley R. E. Shipe ------------ADMINISTRATION & FINA NCE. City Manager $150.00 City Clerk 83.33 City Bookkeeper 60.00 City Mgr's Secy. 50.00 Caretaker, City -Dump 20.00 Building Inspector 70.85 City Attorney 62.50 City Mechanic 61.25 City Hall Custodian 50.00 Mgr. Memorial Hall 62.50 Labor Total- - - - - - -$p670,43 GENERAL FUND -------------POLICE DEPARTMENT. Geo. W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche kndy Logan George Vincent M. H. Bartley Thomas A. Collins Paul Stevens Joe Mans G. H. Joy Carl S: Byers Ed Balthazor Chief of Police Asst. Chief Motorcycle Policeman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Desk Sergeant - Desk Sergeant Police Judge Special Police $100.00 65.00 65.00 eo .00 60.00 60.00 57.50 57.50 40.00 50.00 50.00 50.00 40.00 Total- - - - -$725.00 GENERAL FUND -----------STREET DEPARTMENT. Floyd Becker Labor $59.40 E. Young Labor .49.50 Jim Milleson Labor 49.05 Chas. Stevens Labor 46.80 C. W. Gibbs Labor 47.25 Chas. Sheldon Labor 45.00 John Crowthers Labor 43.20 W. H. Noone Labor 46.80 Ed Buchanan Superintendent 75.00 0. T. Green Labor 45.80 Dave Davis Labor 46.80 Tom Wickersham Team 55.50 L. J. Lindemmuth Labor 7.20 C. J. P4ge King Drag 15.00 Fred Magerkurth Labor 18.45 Total- - - - - - $651.75 GENERAL FUND ----------ENGINEERING DEPARTMENT. R. J. Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 Total--- 287.50 FIRE DEPARTMENT -FUND. Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wklliam Armour Lawrence Todd Orley Plats Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves L. B. Kemper Russell Dodd A. Roslund A. D. Smith C. L. Engberg Ben Itzen Swan Nelson W. W. Coburn Fire Chief 1st Asst. Chfef 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman, 2nd Class PARK DEPARTMENT FUND. Park Supt. City Plumber Labor Labor -Labor Labor Labor Team WATER WORKS FUND. $70.00 62.50 62.50 60.00 60.00 60.00 60.00 60.00 60:00 57.50 50.00 50.00 50 .00 50.00 45.00 Total- - - -$857.50 $75.00 56.26, 50.00 46.80 46.80 46.80 46.80 12.00 Total- - - - - - -$380.45 H. L. Brown, Supt. For Cash Paid out of Water Works Dept/ Revolving Fund $667.67 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) hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, May 3rd, 1926. Attest; Chas. E. Banker City UlFrk. L. T. Campbell Ac ng uayor. STATE OF KANSAS ) SS COUNTY OF S ALINE ) I. Chas. E. Banker, City Clerk of the City of Salina, -Kansas, do hereby cerfify that the above and foregoing is a true and correct copy of Ordinance No. 3240, passed and approved by the Board of-Oammissioners of the City of Salina, Kansas, May 3rd, 1926 and a record of the vote in its final adoption is found on page �1 of Journal No. 11. City er . ORDINANCE NO. 3240 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 04239.30 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 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 Florence Callahan City Mgr's Secy. 50.00 H: E. Fuller Caretaker, City Dump 20.00 Thos. B. Bayne Building Inspector 70.85 W. S. Norris City Attorney 62.50 James Archbold City Mechanic 61.25 N. E. sJigley City Hall Custodian 50.00 R. E. Shite Mgr. Memorial Hall 62.50 Total- - - - - - - - - - -$670.43 GENERAL FUND ----------- $OLICE DEPARTMENT. Geo. W. Dickerson Chief of Police $ 70.00 D. K. Fitch Ass t. Chief 65.00 Guy Whiteford Motorcycbe Policeman 65.00 W. L. Bueche Patrolman 60.00 Andy Logan Patrolman 6 0.00 George Vincent Patrolman 60.00 M. H. Bartley Patrolman 57.50 Thomas A. Collins Patrolman 57.50 Paul Stevens Patrolman 40.00 Joe Mans Desk Sergeant 50.00 G. H. Joy Desk Sergeant 50.00 Carl S. Byers Police Judge 50.00 Ed. Balthazor Special Police 40.00 �: Total ----- >--`---725.00 r GENERAL FUND --------STREET DEPARTMENT. Floyd Becker Labor $59.40 E. Young Labor 49.50 Jim Milleson Labor 49.05 Chas. Stevens Labor 46.80 C. W. Gibs Labor 47.25 Chas. Sheldon Labor 45.00 John Growthers Labor 43.20 W. H. Noone Labor 46.80 Ed Buchanan Superintendent 75.00 0. T. Green Labor 46.80 Dave Davis Labor 46.80 Tom Wickersham Team 55.50 L. J. Lindenmdtth Labor 7.20 C. J. Page King Drag 15.00 Fred Magerkurth Labor 18.45 Total -------$651.75 GENERAL FUND ----ENGINEERING DEPARTMENT. R. J. Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 Total ------287.50 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 Howard Yockers Fireman 60.00 Frank Yockers Fireman 60.00 William Armour Fireman 60.00 Lawrence Todd Fireman 57.50 Orley Platz Fireman 50.00 Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves L. B. Kemper Russell Dodd A. Rosludd A. D. Smith C. L. Engberg Ben Itzen Swan Nelson W. W. Coburn Fireman $50.00 Fireman 50.00 Fireman 50.00 Fireman, 2nd Class 45.00 Total ---$x57.50 PARK DEPARTMENT FUND. Park Supt. City Plumber Labor Labor Labor Labor Labor Team 75.00 56.25 50.00 46.80 46.80 46.80 46.80 12.00 Total- - - $380.45 WATER WORKS FUND. H. L. Brown, Supt. For Cash Paid out of Water Works Dept. Revolving Fund $666.67 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) hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, May^3rdnt,.1926. Z-f- /ayo . Attest: p / Gita; C1_ erTc.