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3261 AppropriationsO RDI:NANCE-N0-.-3261 AN ORD!NahCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the some of $10,081.84 be and the same is herby.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 allowed. . GENERAL FUND -------------- ADMINSTRATION & FINANCE H. A. Ragle Chas E. Banker Ellen Nyberg Florence Callaham Nathalie Dickens H. E. Fuller Thos L. Bayne W. S. Norris N. E. Wigley James Archbold R. E. Shipe Henry H. Eberhardt City Manager $150.00 City Clerk 83.35 City Bookkeeper 60.00 City Mgr's Secy 50.00 City Mgr's Secy 8.01 Dump Ground Keeper 20.00 Bldg. Inspector 75.00 City Attorney 62.50 City Hall Custodian 50.00 City Mechaniz 61.25 Memorial Hall 62.50 City Treasurer 1C0.77 Total ------------.,p GENERAL FUND --------------POLICE DEPARTMENT Geo. W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Andy Logan Geo. Vincent Joe Mans Paul Stevens Lenord Toner Geo. H. Joy Carl S. Byers Chief of Police 70.00 Asst Chief 65.00 Speed Cop 65.00 Patrolman 60.00 Patrolman ;560.00 Patrolman 60.00 Patrolman 50.00 Patrolman 40.00 Patrolman 18.69 Desk Sergeant 50.00 Police Judge 50.00 Total ---------- 46.80 GENERAL FUND*++ -----------STREET DEPARTMENT Floyd Becker Labor 59.40 E. Young Labor 22.95 Chas. Shelton Labor 24.30 Chas. Stephens Labor 46.80 Walter Swan Labor 48.60 C. W. Gibbs Labor 47.25 Ed Buchanan Street Supt. 75.00 John Crowther Labor 46.80 W. H. Noon Labor 46.80 Jerome Hanly Labor 46.80 Virgil Reeves Labor 19.80 0. T. Green Labor 20.70 Tom Wickersham Team 18.00 F. M. Weaver Sign Painter .50 N. S. Henry Team 99.00 J. W. Morrison King Drag 4.50 T-otal-------- GENERAL FUND -----------ENGINEERING DEPARTMENT R. J. Paulette City Engineer $150.00 L. M. Srack Asst. City Eng. 62.50 L. L. Shoemaker Milk Inspector 75.00 Louis Layton Labor 20.40 Total------------ 307.90 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $70.00 Geo. Barneck 1st. Asst Chief 62.50 R. H. Hall 2nd Asst Chef 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 55.00 Lawrence Hawk Fireman 55.00 Leslie Archbold Fireman 55.00 Lloyd Saum Fireman 55.00 Vergil,Reeves Fireman 50.00 Band Leader Total -------- PARK DEPARTMENT FUND L. B. Kemper Park Supt. $75.00 Russell Dodd City Plumber 62.50 A. Roslund Labor 50.00 Swan Nelson Labor 46.80 Ben Itzen Labor 46.80 C. L. Engberg Labor 46.80 C. H. Newhouse Labor 46.80 W. W. Coburn Labor 52.00 A. T. Houltberg Labor 46.80 30.00 Sidney Patterson 7'473.-50 6.00 PARK DEPARTMENT( SWIMty1ING POOL) Sam Green Manager $62.50 Mrs. Sam Green Cashier 32.50 Carlton Albtlght Life Guard&Cleaning Pool .51.00 Robley Biehl Inspector&Cleaning Pool 43.50 L. R. Perry Life Guard&Cleaning Pool 26.00 Mrs. Chas Welchel Matron 30.00 Russell.Anderson- Basket Boy&Cleaning Pool 31.00 Louise McClung Basket Girl 25.00 Alex Barneck Basket Boy 30.00 Sidney Patterson Basket Boy 6.00 Gertrude Moll Basket.Girl 5.00 J. M. Shreve Band Leader 12.00 Vic Oberg Custodian 37.50 Total ----------�p692.0'0- WATER DEPARTMENT HI.L. Brown, Supt Pay Roll from June 16th to June 30th, 1926 $666.67 The Seagrave Corp. Second Installment on Aerial Truck $5450.00 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 July 6th, 1926. Guy M T. Helvering _ ayor Attest: 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 true and correct copy of Ordinance No. 3261 passed and approved by the Board of Commissioners of the City of Salina, Kansas, July 6th, 1926, and a record of the vote on its final adoption is found on page ' al of Journal No. 11. •i 2.71►/,,�!%'��, .i 0 a' ORDINANCE NO. V -9Z 6 1 An 8rdinanoe 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 $10,081.84 be and the same is hereby appropriated out of the various funds in the City Treasury forthe payment of miscellaneous claims showing to whom and for what purpose the claim is allowed. GENERAL FUND ----------------- ADMINSTRATION & FINANCE H. A. Ragle Chas. E. Banker Ellen Nyberg Florence Callahan Nathalie Dickens H. E. Fuiler Thos L. Bayne W. S. Norris N. E. Wigley James Archbold. R. E. Ships Henry H. Eberhardt City Manager $150.00 City Clerk 83.35 City Bookkeeper 60.00 City Mgr's Secy 50.00 City Mgr's Secy 8.01 Dump Ground Keeper 20.00 Bldg. Inspector 75.00 City Attorney 62.50 City Hall Custodian 50.00 City Mechanic 61.25 Memorial Hall 62.50 City Treasurer 100.77 T otal--------------- �v GENERAL FUND -----------------POLICE DEPtiRTMENT Geo. W. Dickerson Chief of Police 70.00 D. K. Fitch Asst Chief 65.00 Guy Whiteford Speed Cop 65.00 W. L. Bueche Patrolman 60.00 Andy Logan Patrolman 60.00 Geo. Vincent Patrolman 60.00 Joe Mans Patrolman 50.00 Paul Stevens Patrolman 40.00 Lenord Toner Patrolman 18.69 Geo. H. Joy Desk Sergeant" 50.00 Carl S. Byers Police Judge 50.00 Total--------------- pbb.69 GENERAL FUND ---------------STREET DEPARTMENT Floyde Becker Labor $59.40 E. Young Labor 22.95 Chas Shelton Labor 24.30 Chas. Stephens Labor 46.80 Walter Swan Labor 48.60 C. W. Gibbs Labor 47.25 Ed Buchanan Street Supt. 75.00 John Crowther Labor 46.80 W. H. Noon Labor 46.80 Jerome Hanly Labor 46.80 Virgil Reeves Labor 19.80 0. T. Green Labor 20.70 Tom Wickersham Team 18.00 F. M. Weaver Sign Painter .50 N. S. Henry Team 9.00 J. W. Morrison Sing Drag 4.50 T otal--------- ;$ . GENERAL FUND------------- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $150.00 L. M. Srack ,Asst. City Eng. 62.50 L. L. Shoemaker Milk Inspector 75.00 Louis Layton Labor 20.40 Total------------- § 507.90 6 FIRE.DEPARTMENT FUND Ben Wolbert Fire Chief $70.00 Geo Barneck lat. Asst Chief 62.50 R. H. Hall 2nd'dAsst 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 55.00 Lawrence Hawk Fireman 55.00 Leslie Archbold Fireman 55.00 Lloyd Saum Fireman 55.00 Vergil Reeves Fireman 50.00 Total ---------- PARK DEPARTMENT FUND L. B. Kemper Park Supt. $75.00 Russell Dodd City Plumber 62.50 A. Roslund Labor 50.00 Swan Nelson Labor 46.80 Ben ltzen Labor 46.80 C. L'. Engberg Labor 46.80 C. H. Newhouse Labor 46.80 W. W. Coburn Labor 52.00 A. T. Houltberg Labor 46.80 Total------------- PARK DEPARTMENT ( SWIMMING POOL) Sam Green Manager $62.50 Mrs. Sam Green Cashier 32.50 Carlton Albright Life Guard&Cleaning pool 51.00 Robley Biehl Inspector &Cleaning Pool 43.50 L. R. Perry Life Guard&Cleaning Pool 26.00 Mrs. Chas Welchel Matron 30.00 Russell Anderson Basket Boy&Cleaning Pool 31.00 Louise McClung Basket Girl 25.00 Alex Barneck Basket Boy 30.00 Sidney Patterson Basket BCV 6.00 Gertrude Moll Basket Girl 5.00 J. M. Shreve Band Leader 12.00 Via Oberg Custodian 37.50 Tota ------, WATER DEPARTMENT H. L. Brown, Supt Pay Roll from June 16th to June 30th, 1926 666.67 FIREMENS RELIT FUND The Seagrave Corp. Second Installment on Aerial Truck 5450.00 Section 2. That the Director of Finance be and he is hereby authorized.to issue warrants countersigned by the dity 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 July 6th, 1926. mayor Attest: rilty cleric