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3274 AppropriationsORDINANCE NO. 3274 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Comissioners of the City of Salina, Kansas: Section 1. That the sum of # 52251.55 be and the same is hereby appropriated out of the various funds in the City Treasury for the pa7jment 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 Nathalie Dickens City Managers Sect'y 50.00 H. E. Fuller Caretaker, City Dump 20.00 Thos L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 James Archbold City Mechanic 61.25 R. E. Shipe IVlemorial Hall Custodian 62.50 Patrolman 29.37 Total -----------------gyp 674.58 GENERAL•FUND-- POLICE DEPARTMENT National Bank of America Balance due for Police car °454.23 Geo. W. 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 & Special Police 62.00 Andy Logan Patrolman 60.00 Geo. Vincent ., Patrolman 60.00 G. H. Joy Desk Sergeant & S:pecial Police 52.00 Ben Reed Patrolman & Special Police 42.00 Paul Stevens patrolman 45.00 Joe Getty --va'- :' Patrolman 29.37 Carl S. Byers Police Judge 50.00 M. C. Brownell. Special Police 2.00 Total --------------- $ 1056.60 GENERAL FUND ---STREET DEPARTMENT Floyd Becker Labor 66.15 Chas Shelton Labor 52.20 Walter Swan, Labor 52.20 Ed Buchanan Street Supt, 75.00 C. W. Gibbs Labor 53.55 John Crowther Labor 50.40 'N. H. Noon Labor 50.40 0. T. Green Labor 46.80 N. S. Henry Team 81.00 S. A. Carlson Team 54.00 vim. Seifert Team 37.50 U. G. Ladd Team 3.00 L..R. Walker Labor 2.00 Julius Spaeth Mechanic 6.00 ',Nm. Helton Labor 10.80 Jerome Hanly Labor 10.80 Leonard C. Ahart Brick Mason 18.00 Tom Wickersham Team 24.00 C. W. Stephens Labor 51.30 Total ----------- GENERAL FUND ---ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 62.50 L. L. Shoemaker Bulk Inspector 75.00 Norman Buckingham Labor Howard Yockers 8.40 Chas Fielder Frank Yockers Labor 62.50 24.80 Ralph Brown Labor Fireman 26.40 Orley Todd Fireman 55.00 Lawrence Hawk Total--------------$ 347.10 FIRE DEPARTIv!ENT FUND Ben Wolbert' Fire Chief 70.00 Geo. Barneck Ist Asst. Chief 65.00 R. H. Hall 2nd. Asst. Chief 65.00 . Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 57.50 Orley Todd Fireman 55.00 Lawrence Hawk Fireman 55.00 Leslie Archbold Fireman 55.00 Lloyd Saum Fireman 55.00 Virgil Reeves Fireman 50.00 Total ------------- $ 902.50 PARK DEPARTMENT FUND L. B. Kemper Park Supt. 75.00 Russell Dodd City Plumber 62.50 A. Roslund Labor 50.00 Swan Nelson Labor 50.40 Ben Itzen Labor 50.40 C. L. Enjgberg Labor 50.40 PJ. W. Coburn Team 30.00 A. T. Houltberg Labor 50.40 C. H. Newhouse Labor 50.40 Total --------------- 4� 469.50 PARK DEPARTMENT. -7 SWIMMING POOL Sam Green Mrs. Sam Green Carlton Albright L. R. Perry Alex Barneck Louise McClung J. tai. Shreve Victor Oberg Sidney Patterson Gertrude Moll Robley Biehl Mrs. Chas. Whelchel Russell Anderson LaVerne Aimes Supt Swimming Pool 62.50 Cashier 32.50 Life Guard & Cleaning Pool 51.00 Life Guard 50.00 Basiet Boy & Cleaning Pool 31.00 Pasket Girl 25.00 Band Leader 12.00 Custodian 37.50 Basket Boy & Cleaning Pool .31.00 Basket Girl 5.00 Inspector 8.50 Matron 30.00 Basket Boy 10.00 Cleaning Pool 1.00 Total-----------------$ 387.00 ?' . WATER DEPARTMENT H. L. Brown, Supt of Water Dept. Payroll from July 16th to 31st, inc. 5p 669.17 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, August 2nd, 1926 Attest: Chas E. Banker City C erk STATE OF KANSAS SS COUNTY OF SALINE Guy T. Helvering Mayor. 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 Ido. 3284 passed and approved by the Board of Commissioners of the City of Salina, Kansas July 12th, 1926, and a record of the vote on its final adoption is found on Z I page of Journal No. 11. City C erf . � ORDINANCE NUMBER 3274 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 $ 52251.55 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 Nathalie Dickens City Managers Secretary 50.00 H. E. Fuller Caretaker, City Dump 20.00 Thos. L, Bayne Building Inspector 75.00 W. S. Norris City Attorney 62.50 N. E. W igley City Hall Custodian 50.00 James Archbold City Mechanic 61.25. R. E. Ships Memorial Hall Custodian 62.50 Total -------------$674.58 General Fund -- Police Department National Bank of America Balance due for Police Car $454.23 Geo. W. 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 & Special Police 62.00 Andy Logan Patrolman 60.00 Geo. Vincent Patrolman 60.00 . G. H. Joy DeokcSerge&nip&cSpe.cial'.-.. Police 52.00 Ben Reed Patrolman & Spedial Police $42.00 Paul Stevens Patrolman 45.00 Joe Getty Patrolman 29.37 Carl S. Byers Police Judge 50.00 M. C. Brownell Special Police 2.00 Total--------------- $1056.60 General Fund -- street ft2artment Floyd Becker Labor $66.15 Chas. Shelton Labor 52.20 Walter Swan Labor 52.20 Ed Buchanan Street Superintendent 75.00 C. W., Gibbs labor 53.55 John Crowther IAbor 50.40 W. H. Noon Labor 50.40 0. T. Green Labor. 46.80. N. S. Henry Team 81.00 S. A. Carlson Team 54.00 Wm, Seifert Team 37.50 U. G. Ladd Team 3.00 L. R. Walker Labor 2.00 Julius Spaeth Mechanic 6.00 Wm. Helton labor 10.80 Jerome Hanly Labor 10.80 Leonard C. Ahart Brick mason 18.00 Tom Wickersham Team 24.00 C. W. Stephens Labor 51.30 Total-----------$745.10 . General Fund -- Engineering Department R. J. Paulette City Engineer $150.00 L. M. Snack A set. City Engineer 62.50 L. L. Shoemaker Milk Inspector 75,00 Norman Buckingham Labor 8.40 Chas. Fielder Labor 24.80 Ralph Brown Labor 26.40 Total ----------- $347.10 Fire Department Fund Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st Asst, Chief 65.00 R. H. Hall 2nd Asst, Chief 65.00 Everett Shaffer Fireman 62,50 Ray Craig Fireman 62,50 Harry lacy Fireman 62.50 Howard Yockers Fireman 62,50 Frank Yockers Fireman 62.50 wm• Armour Fireman 62.50 Lawrence Todd Fireman 57,50 Orley Platz Fireman 55.00 Lawrence Hawk Fireman 55,00 Leslie Archbold Firman 55.00 Lloyd Saum Fireman 55.00 Virgil Reeves Rireman 50.00 Total --------- $902.50 Park Department Fund. L.'B. Kemper Park Superintendent $ 75.00 Russell Dodd ?.;City Plumber 62.50 A. Roslund Labor 50.00 Swan Nelson Labor 50.40 Ben Itzen Labor 50.40 C. L. Engberg Labor 50.40 W. W. Coburn Team 30.00 A. T. Houltberg Labor 50.40 C. H. Newhouse Labor 50.40 Total ------------ $469.50 Park Department -- Swimina Pool Sam Green Supt, Svrirming Pool 62.50 Mrs. Sam Green Cashier 32.50 Carlton Albright Life Guard&Cleaning Pool 51,00 L. R. Perry Life Guard 50.00 Alex Barneck Basket Boy & Cleaning Pool 31.00 Louise McClung Basket Girl 25.00 J. M. Shreve Band Leader 12,00 Victor Oberg Custodian 37.50 Sidney Patterson Basket Boy & Cleaning Pool 31.00 Gertrude Moll Basket Girl 5.00 Robley Biehl Inspector 8.50 Mrs, Chas. Whelchel Matron 30.00 Russell Anderson Basket Boy 10.00 LaVerne Aimes Cleaning Pool 1.00 Total ------------$x,387.00 Water Department H. L. Brawn, Supt. of Pay Roll from July Water Department 16th to 31st, Inc. $669.17 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. =F: Section 3, This ordinance shall take effect and be in full force from and after its passage, Passed and approved, August Attest: y Cle r -k.