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2967 AppropriationsU.RDINANCE-N.O.._2 An ordinance making appropriations for miscellaneous purposes: BE IT ORDAINED by the Board of Commissioners of the Uity of Salina, Kansas: Section 1. That the sum of $3,831.77 be and the same is hereby appropriated out of the variots funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND -- ADIO ISTRATION & FINANCE W. A. Layton City Manager $208.33 Chas. E. Banker City Clerk 83.33 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55:00 Veva Cook City Mgr's Sten. 45.00 H. Chandler Caretaker Dump Grounds 20.00 J. P.Mans City Custodian 50.00 Uhas. M. Hagler Building Inspector 75:00 R. E. thipe Custodian wemorial Hall 62.50 Jess Arnold Helper at Memorial Hall 10.35 Fred R. Iiollis Night Fireman 10.00 Total ---------------------------------- $682.01 GENERAL FUND -- POLICE DEPARTMENT Wm. Gerard Chief of Police $ 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Speed Officer 62.50 Walter Bueche Patrolman 57.50 Lewis Colvin Patrolman- 57.50 A. F. Snodgrass Patrolman 57.50 M. H. Bartley Patrolman 40.00 Andy Logan Traffic Officer 57.50 F. R.'Hollis Desk Sergeant 50.00 Geo. Vincent Desk Sergeant 50.00 D. L. Wight Police Judge 37.50 Tom Patten Special Police 25.00 Total --- ------------------------------- $630.00 GENERAL FUND -- STREET DEPARTMENT John Crowther Team w 78.00 Chas. Stephens Truck 39.00 Ed Buchanan Salary -Team -Auto Hire 114.00 Dave Davis Labor 48.60 A. Canning Labor 46.80 Floyd Becker Labor 53.10 Frank Grinnage Labor 33.30 Ed P. Brown Labor 14.40 C. W. Gibbs Labor 49.50 Chas. Shelter. Labor 19.35 Virgil Reeves Labor 49.05 0. T. Green Labor 3a 40 Mike Bernard Labor 26.00 W. W. Farrar King Drag 2.50 Total ---------------------------------- $006.00 GENERAL FUND -- ENGINEERING DEPARTMENT Wm. Theisner City Engineer $125.00 L. M. Srack Inspector 15.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. E. Keefer Inspector 50.00 W. F. Miller Inspector 40.00 Lee Cockrell Inspector 40.00 Total ----------------------------------- $307.50 0 PARK DEPARTMENT L. B. Kemper Salary -Auto Hire 60.00 H. Isaacson Labor 46.80 Olof Nelson Labor 46.80 A. Roslund Labor 50.00 W. V1. Coburn Labor 48.00 Charley Nelson Labor 32.40 Total ----------------------------------- X284.00 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief yp 70.00 Geo. Barneck Asst r'ire Chief 52.50 R. H. Hall 2nd Asst. Fire Chief 50.00 James Archbold Mechanic 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard Yockers Fireman 50.00 Harris Russell Fireman 50.00 Wm. Armour Fireman 50,00 Total ------------------------------------ $577.50 BEND FUND Salina Municipal Band Appropriation for April 1924 $416.6& GENERAL IMPROVT11 NT FUND "has. Stephens Team SP 45.75 Tony Herrington Labor 34.00 M. Dalrymple Labor 32.00 L. M. Sraek Inspector 50.00 Chas. Reed Labor, 38.25 G. H. Brooks Labor 27.50 R. Dalrymple Labor 30.20 W. W. Coburn Team 24.00-= C. T. Frontin Labor 17.60 C. Higgins Labor 11.00 Lee Morris Labor 9.80 Truck McCollum Labor 6.40 F. Magerkurth Labor 1.60 Total ---------------------------------- $328.10 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, May 5th, 1924. (SELL) Attest: Chas. E. Banker _ ity Clerk J. S. Hargett. Mayor STATE OF KANSAS ) )SS COUNTY uF 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 Number 2967, passed, and approved by the Board of Commissioners of theCity of Galina, D4ay 5th, 1924 and a record of the vote on its final adoption is founa on page 429 of Journal Number 10.. 0 El ORDINANCE NO. P 7G 1 0 An (Jrdinance 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 $ 3,831.77 be e and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous cliams, show- ing to whom and for what purpose the claim is paid. General Fund _- Administration & Finance Dept. W. A. Layton City manager $206.33 Chas. E. Banker City Clerk 83.33 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Nigras Stenographer 45.00 H. Chandler Caretaker, Dump Grounds 20.00 J. P. Mans City Custodian 50.00 Chas. M. Hagler Building Inspector 75.00 R. E. Ships Custodian, Memorial Hall 62.50 Jess Arnold Helper at Memorial Hall 10.55 Fred R. Hollis Night Fireman 10.00 Total ---------------$682.01 General Fund =-_Police Department wm. Gerard Chief of Police $ 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Speed Officer 62.50 Walter Bueche Patrolman 57.50 Lewis Colvin Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 M. H. Bartley Patrolman 40.00 Andy Logan Traffic Officer 57.50 F. R. Hollis Uesk Sergeant 50.00 Geo. Vincent Desk Sergeant 50.00 J i 6 D. L: Wight Police Judge 37.50 Tom Patten T Special Police 25.00 ' Inspector Total --------------- $630.00 General Fund.-- Street 4epartment 37.50 L. E; Keefer Inspector John Crowther Team $ 78.00 Chas. Stephens Truck 39.00 Ed Buchanan Salary -Team- auto Hire 114.00 Dave Davis Labor 48.60 A. Canning Labor 46.80 Floyd Becker Labor 53.10 Frank Grinnage Labor 33.30 Ed P. Brown Labor 14.40 C. W. Gibbs Labor 49.50 Chas. Shelton Labor 19.35 Virgil Reeves Labor 49.05 0. T. Green Labor 32.40 Mike Bernard Labor 26.00 111. W. Farrar King Drag 2.50 Total ------------- $606.00 General Fund_ _ L_hgineering_Department 11hn. Theisner City Engineer $125.00 L. M. Srack Inspector 15.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. E; Keefer Inspector 50.00 W. F. Miller Inspector 40.00 Lee Cockrell Inspector 40.00 Total ----------- $307.50 Park Department L. B. Kemper Salary -Auto Hire $ 60.00 H. Is--aacson Labor 46.80 Olof Nelson Labor 46.80 A.'Roslund Labor 50.00 P1. Iff. Coburn Team Hire 48.00 Charley nelson Labor 32.40 Tni.nl------------- A 284.00 Fire Lepartment Fund Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 James Ardhbold Mechanic 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard Yockers Fireman 50.00 Harris Russell Fireman 50.00 Yhn. Armour Fireman 50.00 Total ----- $577.50 Band Fund Salina Municipal Band Appropriation for April 1924 y$416.66 General_IMp ov_ement Fund Chas. Stephens Team A 45.75 Tony Herrington Labor 34.00 M. Dalrymple Labor 32.00 L. M. Srack Inspector 50.00 R. Dalrymple Labor 38.25 Chas. Reed Labor 30.20 G. H. Brooks Labor 27.50 V,'. W. Coburn Team 24.00 C. T. Frontin Labor 17.60 C. Higgins Labor 11.00 Lee Morris Labor 9.80 Mack McCollum Labor 6.40 F. Magerkurth Labor 1.60 Total ------------ $$328.10 *, 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. Attest: Passed and approvedi May 5th, 1924., or