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3250 AppropriationsI 0 RD.I NA NCE_N0_._3250.. AN ORDINANCE making -.appropriations for miscellaneous purposes. BE IT ORDAINED by the Board. of. Commissioners of the City of Salina, Kansas: Section -l. That thO sum of $4735.38 be and the same is hereby appropriated out of the various.funds in the City Treasury.for the pay- ment of miscellaneous claims showing to whom.and.for what purpose the claim is allowed. 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. L. Bayne Building Inspector 70.85 W. S, Norris City Attorney 62.50 N. E. Wigley City Hall Custodian .50.00 James Archbold City Mechanic 61.25 R. E. Ships Memorial Hall Custodian 62.50 Leomard'Toner. Labor, Memorial Hall 7.20 Total ------------ $677.63 GENERAL FUND ---------------POLICE DEPARTMENT, GENERAL Geo. W. Dickerson. Chief of Police $70.00 D. K. Fitch Asst. Chief 65:00 Guy Whiteford Motorcycle Policeman 65.00 W. L. Bueche Patrolman ..60.00 Andy Logan Patrolman. 6(-3.00 Geo. Vincent Patrolman 60.00 Thomas S. Collins Patrolman 57.50 Joe Mans Labor ratrolman 50.00 Paul Stevens Pagrolman 40.00 G. H. Joy Desk Sergeant 50.00 Carl S. Byars Police Judge 50.00 Total ----------- $627.50 GENERAL FUND ----------STREET DEBIRTMENT. Floyd Becker Labor $ 61.20 Ernest Young Labor 51.75 Jim Milleson Labor 45.90 Chas. Stephens Labor 47.25 C. W. Gibbs Labor 46.80 Chas. Shelton Labor 45,80 Ed Buchanan Street Supt. 75.00 0. T. Green Labor 21.60 Dave Davis Labor 43.20 John Crowther Labor 43.20 W. H. Noon Labor 43.20 John Collette Labor 43.20 Tom Wichersham Team 69.00 Fred Magerkurtli Brickmason 30:00 C. J. Page King -Drag 7.50 F. M. Weaver Sign Painter .75 Total --------- $676.35 GXNERAL.FUND'=-==--- ENGINEERM DEPARTMENT. R. J. Paulette City'Engineer $150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 M. Knight Labor , 3.20 Bill Taylor Labor ,(Swimming Pool) 1.80 Marion Fisher Labor (Swimming Pool) 4.60 Benson Boyle Labor (Svrimming PoAl) 4.60 W. M. Montgomery Labor (Swimming Pool) 4.20 Total --------- $305.90 W. S. Norris Bsn Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers William Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves L. B. Kemper Russell Dodd A. Roslund Swan Nelson A. -D. Smith Ben Itzen C. L. Engberg H. Isaacson W. •W. Caeburn Sam Green Carlton Albright L. R. Perry. Robley Biehl Mrs. Sam Green Mrs. C. Welchel LeRoy Sandberg Russell Anderson Ernest Oberg LaVerne Freeland Louise. McClung Gertrude Moll Orville Snyder W. -H. Williamson Via Oberg H. L. Brown, Supt. GENERAL FUND** ------------- LAW DEPARTMENT. Special Services Sewage Disposal matter and Expenses FIRE DEPARTMENT FUND. $90.00 Fire Chief $70:00 1st Asst. Chief 62.50 2nd Asst. Chief 62.50 Fireman 60.00 Fireman 60.00 Fireman 60.00 Fireman -60.00 Fireman 6(IQ 00 Fireman 60.00 Fireman 57.50 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Fireman 50.00 Total ---------- --------- $862.50 PARK DEPARTMENT FUND. Park Supt. City Plumber Labor Labor Labor Labor Labor Labor Team $75.00 56.25 50.00 46.80 45.00 46.80 46.80 30.60 72.00 Total ------------------ $469.25. PARK DEPARTMENT (SWIMMING POOL). Sq.perintendent $62.50 Life Guard 33.33 Life Guard 9.90 Inspectnv 28:30 Cashier 21.67 Matron 20.00 Basket Boy 30.00 Basket Boy 28.00 Basket Boy 26.00 Basket Girl 13.36 Basket Girl 13.36 Basket Girl 13.36 Labor 14.00 Carpenter 20.80 Custodian 25.00 Total ----- ------------$359.58 WATER DEPARTMENT. Payrall from May 15th 1926 to Maly 316t, 1926 $"666.67 Section 2. That the Director of -Finance be and he is hereby authorized to issue warrants countersigned by the City Mltnager 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 ,Rine 2nd, 1926. GUY T. HELVERING. ~Mayor. Attest: CHAS. E. BANKER city er . _ STATE OF KANSAS ) )SS COUNTY. OF SALINE) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a.tru e and correct copy of Ordinance No. 3250 passed and approved by the Board of Commissioners on the 2nd day of June 1926 and a record of the vote on its final adoption is found on Rage / 5 � of Journal No. 11. city Ul @r ' ORDINANCE NO. 3250 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 $4ag5.38 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims showing to whom and for what purpose the claim is allowed. GENERAL FUND --------------------ADMINISTRATION & FINANCE. H. A. Ragle City Manager $150.00 Chas. E. Banle r 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. L. Bayne Building Inspector,, 70.85 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 James Archbold City Mechanic 61.25 R. E. Shipe Memorial Hall Custodian 62.50 Leonard Toner Labor, Memorial Hall 7.20 Total --------------- K --- $".63 GENERAL FUND____________________pOLICE DEPARTMENT, Geo. W. Dickerson Chief of Police $ 70.00 D. K. Fitch Ass't. Chief 65.00 Guy Whiteford Motoroyle Policeman 65.00 W. L. Bueche tatrolman 60..00 Andy Logan Patrolman 60.00 Geo. Vincent Patrolman 60.00 Thomas S. Collins Patrolman 57.50 Joe Mans Patrolman 50.00 Paul Stevens Patrolman 40.00 G. H. Joy Desk -Sergeant. 50.00 Carl S. Byers Police Judge 50.00 JTotal-------- - --------x$627.50 GENERAL FUND----------- _--STREET DEPARTMENT. Floyd Beaker Labor $61.20 Ernest Young Labor 51.75 Jim Milleson Labor 45.90 Chas. Stephens Labor 47.25 C. W. Gibbs Labor 46.80 Chas. Shelton Labor 46.80 Ed Buchanan Street Superintendent 75.00 0. T. Green Labor 21.60 Dave Davis Labor 43.20 John Crowther Labor 43.20 W. R. Noon Labor 43.20 John Collette Labor 43.20 Tom Wickersham Team 69.00 Fred Magerkurth Brickmason 30.00 C. J. Page King Drag 7.50 F. M. Weaver Sign Painter .75 Total----------- $676.35 GENERAL FUND ---------- 44RNGINEERING DEPARTMENT. R. J. Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 M. Knight Labor 3.20 BillTaylor Labor rSw]mming Pool) 1.80 Marion Fisher Labor (Swimming Pool) 4.60 Benson Boyle Labor(Swimming Pool ) 4.60 W. M. Montgomery Labor (Swimming Pool) 4.20 Total - --------$305.90 GENERAL FUND---------------- ----LAW DEPARTMENT. W. S. Norris Special Services Sewage Disposal Matter and expenses $90.00 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 Fireman 50.00 Leslie Archbold Fireman 50.00 Lloyd Saum Fireman 50.00 Virgil Reeves Fireman _ 50,00 Total ---------- $862.50 PARR DEPARTMENT FUND. L. B. Kemper Park Supt, $75.00 Russell Dodd City Plumber 56.25 A. Roslund Labor 50.00 Swan Nelson Labor 46.80 A. D. Smith Labor 45.00 Ben Itzen Labor 46.80 C. L. En'kberg Labor 46.80 H. Isaacson Labor 30.60 W. W. Coburn Team 72.00 Total ------------ $469.25 PARK DEPARTMENT (SWIMMING POOL). Sam Green Superintendent $62.50 Carlton Albright Life Guard 33.33 L. R. Perry Life Guard. $ 9.90 Robley Biehl Inspector 28.30. Mrs. Sam Green Cashier 21.67 Mrs. C. Welchel Matron 20.00 LeRoy Sandberg Basket Boy 30.00 Russell Anderson Basket Boy 28.00 Ernest Oberg Basket Bby 26.00 LaVerne Freeland 'Basket Girl 13.36 Louise McClung Basket Girl 13.36 Gertrude Moll Basket Girl 13.36 Orville Snyder Labor 14.00 W. H. Williamson Carpenter 20.80 Vic Oberg Custodian' _..25.00 Total ---------------- $359.58 WATER DEPARTMENT. H. L. Brovan, Supte payroll from May 15th 1926 6o May 31st, 1926 $666767 Seotion,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 men- tioned in Section One (1) hereof. Seetion 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved June 2nd, 1926. Uty-Ulerk.