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2986 AppropriationsORDINANCE NUMBER 2986. 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 $3493.70 be and the same is hereby appropriated out of the various funds in the City Treas- ury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. General -Fund ----------------- —-Administration & 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 Stenographer 45.00 H. Chandler Caretaker, City Dump 20:00 J. P. Mans City Custodian 50.00 Chas. M. Hagler Building Inspector 75.00 47.25 Total ------------ 9.16 General Fund _--Police Department labor 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 A. F. Snodgrass Patrolman' 57:50 M. H. Bartley Patrolman 40.00 Geo. Vincent Patrolman 57.50 Andy Logan Traffic Officer 57.50 Guy S. Richards Desk Sergeant 50.00 Tom Patten Special Police 25:00 D. L. Wight Police Judge 37.50 50;00 Total -----------$5 0� 00 General Fund _--Street Department John Crowther Team & Labor 50.40 Chas. Stephens Truck 12;75 W. R. lamer Team 9.00 Joe F. White Team 15.75 Ed Buchanan Salary -Team -Auto Hire 96:00 C: W. Gibbs labor 54;00 Floyd Becker Labor 58;50 Virgil Reeves Labor 53.10 A. Canning labor 47.25 Chas. Shelton Labor 53.10 Ed Smith labor 16:20 0. T. Green Labor 10.80 Mike Bernard labor 25.00 Fred Magerkurth Labor 9.60 Jack Davis Team 3.75 Joe Crowther Team 3.00 Total -------------- $518.20 -- General Fund-_ Egnineerin& vepartment Wm. Theisner City Engineer $125.00 L. L. Shoemaker Asst; Milk Inspector 37:50 L. E. Keefer Inspector 35;00 Lee Cockrell Inspector 32.00 W. F. Miller Inspextor 50;00 L. M. Srack Inspector 30:00 Total --------- 09.50 Park- epartmept L. B. Kemper Salary -Auto Hire $ 60.00 A. Roslund labor 50.00 Olof Nelson Labor 50:40 H. Isaacson labor 46.80 W. W. Coburn Team Hire 99:00 Chas. H. Roeser Labor 21.83 Total'.----------- .0 Fire Department Ben W lbert Fire Chief 70.00 Geo. garneck 1st Asst: Chief 52:50 R. H. Hall 2nd Asst. Chief 50.00 James Archbold Machinist 55.00 Everett Shaffer Fireman 50.00 RayCraig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Hoviard Yockers Fireman 50.00 Harris Russell Fireman 50.00 VJm: Armour Fireman 50.00 Total ----------- STW750 Memorial hall Fund R. E. Ships Custodian, 62.50 Chas. Reed Labor 5.85 Jess Arnold Labor 7.20 Total --------- 5.55 General IMprov_ement Fund Chas. E. Banker Cash paid out for labor 49.10 L. M. Srack Inspector 40.00 Total9� .10 Band Fund Salina Municipal Band Appropriation x$416.66 gection 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 aftdr its passage. Passed and approved, June 2nd, 1924. (SEAL) Attest: Chas. E. Banker City Clerk. STATE OF KANSAS ) ) SS. COUNTY OF SALINE ) J. S. Hargett, 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 Number 2986 passed and approved by the Board of Commissioners of the City of Salina, Kansas, June 2nd, 1924; and a record of the vote on its final adoption is found on Page yZ11 of Journal Number 10. ity Clerk. ORDINANCE NUMBER 2986 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 $ 3,493.70 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoving to whom and for what purpose the claim is paid. General Fund - Administration & Finance W. A. Layton City Manager 0208.33 Chas. E. Banker City Clerk 83.33 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Mgr1s Stenographer 45.00 H. Chandler Caretaker, City Dump 20.00 J. P. Mans City Custodian 50.00 Chas. M. Hagler Building Inspector 75.00 Total --------------$599.16 General Fund _-_Police Department 1�jm. 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 A. F. Snodgrass Patrolman 57.50 M. H. Bartley Patrolman 40.00 Geo. Vincent Patrolman 57.50 Andy Logan Traffic Officer 57.50 Guy S. Richards Desk Sergeant 50.00 Tom Patten Special Police 25.00 D. L. Wight Police Judge 37.50 Total ------------- $580.00 • (i .o General Fund _-_Street Department John Crowther Team & Labor 50.40 Chas. Stephens Truck 12,75 VV. R. Lamer Team 9.00 Joe F. White Team 15.75 Ed Buchanan Salary -Team -Auto Hire 96.00 C. W. Gibbs Labor 54.00 Floyd Becker Labor 58.50 Virgil Reeves Labor 53.10 A. Canning Labor 47.25 Chas. Shelton Labor 53.10 Ed Smitli Labor 16.20 O. T. Green Labor 10.80 Mike Bernard Labor 25.00 Fred IJlagerkurth Labor 9.60 Jack Davis Team 3.75 Joe Crowther Team 3.00 Total ----------------- $518.20 General Fund _-_EnRgineeriM_Department Yom. Theisner City Engineer 0125.00 L. L. Shoemaker Asst, Milk Inspector 37.50 L. E. Keefer Inspector 35.00 Lee Cockrell Inspector 32.00 W. F. Miller Inspector 50.00 L. M. Srack Inspector 30.00 Total ----------------- $309.50 Park Department L. B. Kemper Salary -Auto Hire $ 60.00 A. Roslund Labor 50.00 Olof Nelson Jabor 50.40 H. Isaacson Labor 46.80 W. W. Coburn Team Hire 99.00 Chas. H. Roeser Labor 21.83 Total ------------------$328.03 a V) Band Fund Salina Municipal Band Appropriation for May x$416.66 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, June 2nd, 1924. Attest ayo ity lurk.-- Fire Department Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Fire Chief 52.50 R. H. Hall 2nd Asst. Fire Chief 50.00 James Archbold Machinist 55.00 Everett Shaffer Fireman 50,00 Ray Craig Fireman 50.00 Karry Lacy Fireman 50,00 Earl Alldaffer Fireman 50.00 Howard Yockers Fireman 50.00 Harris Russell Fireman 50,00 'gm. Armour Fireman 50.00 Total -------------------- $577.50 Memorial Hall Fund R. E. Shipe Custodian, Memorial Hall $ 62.50 Chas. Reed Labor it it 5.85 Jess Arnold Labor Itit 7.20 Total --------------------y$ 75.55 General—Improvement—Fund Chas. E. Banker Cash paid out for labor $ 49.10 L. M. Srack Inspector 40.00 Total ---------------- $ 89.10 Band Fund Salina Municipal Band Appropriation for May x$416.66 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, June 2nd, 1924. Attest ayo ity lurk.--