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3287 AppropriationsNA -NCE -NO -3287 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 $4,607.74 be and the same is hereby appropriated out of the various fluids in the City Treasury for the payment of miscellaneous claims showing to whom and for what pur- pose the claim is allowed. GENERAL FUND ----------ADMINISTRATION & FINANCE ; H. A. Ragle Chas E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos L. Bayne W. S. Norris, N. E. Wigley James Archbold R. E. Shipg City Manager $ 150.00 City Clerk 83.33 City Bookkeeper 60.00 City Mgr's Secy 50.00 Caretaker, Dump Grounds 20.00 Bldg. Insp. 75.00 City Attorney 62.50 City Hall Custodian 50.00 City Mechanic 61.25 Memorial Hall Custodian 62.50 GENERAL.FUND--- Geo. W. Dickerson D. K. Fitch W. L. Bueche Andy Logan Ben Reed Joe Getty Thomas A. Collins Guy Whiteford Floyd L. French Geo. Vincent G. H. Joy Carl S. Byers Total------- $ 674.58 -----------POLICE DEPARTMENT Chief of Police Asst Chief Patrolman n n it Seed Cop. if Desk Sergeant; Desk Sergeant Police Judge 70.00 65.00 60.00 60.00 40.00 40.00 53.66 20.67 15.16 60;00 50.00 50.00 Total ------------ $ 584.49 GENERAL FUND ---------------------STREET DEPARTIti2ENT Floyd Becker Labor 66.60. Chas Shelton Labor 50.40 Walter Swan Labor 52.20 C. W. Gibbs Labor 52.20. Ed Buchanan St. Supt 75.00 Oliver Newlon Labor 50.40 Tom Wickersham Team & Labor 42.60 W. H. Noon Labor 41.40 Jerome Hanly L Labor 47.60 John Crowther Labor 3.60 Co W. Stephens Labor 41.40 C. J. Page King Drag 5.55 Total --------- $ 528.95 GENERAL FUND ---------------- EINGINEERING DEPARTMENT R. J. Paulette L. M. Srack L. L. Shoemaker Norman Buckingham Chas. Fielder Ralph Broom City Engineer 150.00 Asst. City Engineer 62.50 Milk Inspector 75.00 Labor 4.20 Labor 27.40 Labor 70.95 Total ------------$ 390.05 Total ------------ $ 905.00 PARK DEPARTMENT FUND L. Be Kemper FIRE DEPARTMENT FUND 75.00 Ben Wolbert Fibre•'•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 William Armour Fireman 62.50 Lawrence Todd Fireman 60.00 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 ------------ $ 905.00 PARK DEPARTMENT FUND L. Be Kemper Park Sutp. 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 40.50 A. T. Houltberg Labor 50.40 C. H. Newhouse Labor 50.40 Total----------- $ 480.00 PARK DEPARTMENT FUND (SWIMMING POOL) Sam Green Manager $ 62.50 Mrs. Sam Green Cashier 32.50 L. R. Perry Life Guard & Cleaning Pool51.00 Carlton Albright Life Guard & Cleaning Pool51.00 Victor Oberg Custodian 37.50 Alex Barneck Basket Boy 18.00 Sidney Patterson Basket Boy & Cleaning Poo123.00 Mrs. Chas. Whelchel Matron 30.00 Louise McClung Basket Girl 25.00 J. M. Shreve. Band Leader 8.00 LeRoy Sandberg Basket Boy & Cleaning Pool31.00 Russell Anderson Basket Boy 6.00 Total---------- $ 375.50 WATER WORKS DEPARTMENT H. L. Brown, Supt of Water Depatment Pay roll from Aug. 16th to 31st, inc. 669.17 Section 2. That the Director of Finance be and he is here- by 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 30th, 1926 Attest: Chas E. Banker city aler Guy T. Helvering Mayor 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. 3284 passed and approved by the Board of Commissioners of the City of Salina, Kansas, August 30tii,1926 and a record of the vote on its final adoption is found.on page A 2 9 of Journal No. 11 ORDINANCE N0. 3287 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 $ 4,607.74 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 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 Nathalie Dickens City Mgr's Secy. 50.00 H. E. Fuller Caretaker, Dump Grounds 20.00 Thos L. Bayne Bldg. Insp. 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 Memorial Hall Custodian 62.50 Total---------- 674.58 GENERAL FUND -----------------------POLICE DEPARTMENT Geo. W. Dickerson Chief of Police 70.00 D. S. Fitch Asst Chief 65.00 W. L. Bueche Fatrblman 60.00 Andy Logan. It 60.00 Ben Reed it 40.00 Joe Getty " 40.00 Thomas A. Collins " 53.66 Guy Whiteford Speed Cop. 20.67,:' Floyd L. French " " 15.16 Geo, Vincent Desk Sergeant 60.00 Is di G. H. Joy Desk Sergeant 50.00 Carl S. Byers Police Judge 50.00 Total--------------- 584.49 GENERAL FUND -----------------------STREET DEPARTMENT Floyd Becker Labor 66.60 Chas Shelton Labor 50.40 Walter Swan Labor 52.20 C. W. Gibbs Labor 52.20 Ed Buchanan St. Supt 75.00 Oliver Newlon Labor 50.40 Tom Wickersham Team & Labor 42,60 W. li. Noon Labor 41.40 Jerome Hanly Labor 47.60 John Crowther Labor 3.60 C. W. Stephens Labor 41.40 C. J. Page Sing Drag 5.55 Total --------------- $528.95 GENERAL FUND -----------------------ENGINEERING DEPARTMENT R. J. Paulette City Engineer $150.00 L. M. Srack Assistant City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 Norman Buckingham Labor, 4.20 Chas. Fielder Labor .27.40 Ralph Brown Labor 70.95 1 Total ------------------ $390.05 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 William Armour Fireman 62.50 Lawrence Todd Fireman 60.00 Drley 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----- ------905.00 PARK DEPARTMENT FUND L. Be Kemper Park Supt 75.00 Russell vodd City plumber 62.50 A. noslund Labor 50.00 Nelson Swan Labor 50.40 Ben ltzen Labor 50.40 C, L. Engberg Labor 50.40 W. W. Coburn Team 40.50 A. T. Houltberg Labor 50.40 C. H. Newhouse Labor 50.40 Total--------- 480.00 f PARK DEPARTMENT FUND (SWIMMING POOL) Sam Green Mrs. Sam Green L. R. Perry Carlton Albright Victor Oberg Alex Barnsok Sidney Patterson Mrs, Chas, Whelchel Louise McClung J. M. Shreve LeRoy �%ndberg Russell Anderson Manager $62.50 Cashier 32.50 Life Guard & Cleaning Pool 51.00 Life Guard & Cleaning Pool 51.00 Custodian 37.50 Basket Boy 18,00 Baaket Boy & Cleaning Pool 23,00 Matron 30.00 Basket Girl 25,00 Band Leader -8.00 Basket Boy & Cleaning Pool 31.00 Basket Boy 6.00 Total ---------------- $375.50 Water Works Department H. L. Brown, Supt. of Water Department Pay Roll from Aug. .16th to 31st, Inc. $669.17 Section 2. That the Director of Finance be ane!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 shalltake effect and be in full force from and after its passage, Passed and approved, August 30th-, 1926, Mayo Attest: LO 0 M1 wl I