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3022 AppropriationsRDINLN.CE_1WM BER-30,2-2- An ER_3022 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 $4,376.82 be and the same is hereby appropriated out of the various funds in the pity 'Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. General Fund -- Administration and Finance Dept. Red Cross Appropriation` 'p500.00 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 Mgrs Sten. 45.00 Harry Fuller Caretaker, Lump 20.00 J. P. buns City Custodian 50.00 Chas. M. Hagler Building Inspector 75.00. R. E. Shipe Custodian, bemcrial Hall 62.50 General Fund -- General Total ---------------------------------- 7.20 71161.66 Gbneral Fund -- Police Department Wm. Gerard Chief of Police, 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guv Whiteford Motorcycle Police 62.50 Waiter Baeche Patrolman ' 57.50 A. F. onodgrass Patrolman 57:50 M. H. Bartley Patrolman 45.00 Geo. Vincent Patrolman 57.50 Andy Logan Traffic Officer 57.50 'Guy Richards Desk Sergeant 50.00 Ernest P. Yockers Desk Sergeant 50.00 Tom Patten Special Police 37.50 D. L. Wight Police Judge 37.50 Total-----------0----------------------T6077-57- Labor 3 •. General Fund -- General Street Department 7.20 C. W. Uibbs Labor $50.85 Chas. Shelton Labor 48.60 Virgil Reeves Labor 18.00 Floyd Becker Labor 59.40 A. Canning Labor 46.80 Ernest Young Labor 48.60 John Sherwood Labor 3.60 H. M. Peets Labor and "ream 47.70 N. S, Henry Team 22.50 Chas. Lundgren Labor 6.75 Ed Buchanan Salary & Auto Hire 75.00 C. E. Paschall Labor 10.80 Marion Dalrlmiple Labor 8.55 0. T. Green Labor 7.20 Pete Youngdahl Labor 5.40 Total--------------------------------- 04�5� General Fund -- Engineering Department Wm. Theisner City Engineer X125.00 L, L. Shoemaker Asst. 101ilk Inspector 37.50 L. M. Sraek Inspector 65.00 Total--------------------------------- 27.50 Fire Department Ben Wolbert Fire Chief Geo. Barneck Asst. Fire Chief (1) R. H. Hall Asst. Fire Chief (2) James Archbold b^_echanic Everett Shaffer r'irernan Ray Craig Fireman Harry Lacy Fireman Earl Alldaffer Fireman Howard Yockers r'ireman Harris Russell Fireman v'Jm. F. Armour Fireman Total------------------------------------- 32.40 Park Department 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 7577.50- L. B..Kemper Salary & Auto Hire s 60.00 k. Roslund Labor 50.00 Olof Nelson Labor 46.80 H. Isaacson Labor 46.80 Chas. I1. Roeser Labor 46.80 W. W. Coburn Team 78.00 Cecil Harbaugh Labor 25.20 Enmiett DeLaney labor 32.40 Total ------------------------------------ X386.00 General Improvement Fund Chas. E. Banker Cash Paid out for Labor (revolving Fund) $P260.25 _Band rund Salina Municipal Band Appropriation for Aug. 416'416.66 Firemen's Relief Fund Ben Wolbert Expense of Fire Chief fo Convention at luffalo, New York. 250.00 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants for the payment of the claims mentioned in Section One (1) hereof, same to be countersigned by the'Jity Manager upon the City Treasurer. Section 3. '-`his ordinance shall take effect and be in full force from and after its passage.. Passed and approved., September 1st, 1924. (SEAL) Attest: CHAS. E. B!:NKER, City Clerk STATE OF KANSAS ) )SS COilNTY OF SALINE) F. S. DYAR, Acting Mayor I, Chas. E. Banker, City Clerk of the City of Salina, icansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance Number 3022, passed and approved by the Board of Commissioners of the City of Galina, Kansas, September 1st, 1924, and a record of the vote on its final. adoption is found on page (/%k of Journal Number 10. City Ulerk r ORDINANCE NUMBER 3022. 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 $49376.82 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing to whom and for ghat purpose the claim is paid. General Fund._-_ Administration & Finance Red Cross ?appropriation §500.00 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 Mgrs Stenographer 45.00 Harry Fuller Caretaker, Dump Grounds 20.00 J. P. Mans City Custodian 50.00 Chas. M. Nagler Building Inspector 75.00 R. E, Ships Custodian, Memorial Hall 62.50 Total ------------.-$1161:.66 General Fund _ _Police Department Wm. Gerard Chief of Police $ 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Police 62.50 Walter Bueche Patrolman 57.50 A. F. Snodgrass Patrolman 57.50 M. H. Bartley Patrolman 45.00 Geo. Vincent Patrolman 57.50 Andy Logan Traffic Officer 57.50 Guy Richards Desk Sergeant 50.00 Ernest P. Yockers Desk Sergeant 40.00 Tom Patten Special Police 37.50 D. L. Wight Police Judge 37.50 j Total ----»-; ----- $637.50 0 General Fund _ _Street Department i C. W. Gibbs Labor 50.85 Chas. Shelton Labor 48.60 Virgil Reeves Labor 18.00 Floyd Becker Labor 59.40 A. Canning Labor 46.80 Ernest Young Labor 48.60 John Sherwood labor 3.60 H. M. Pests labor & Team 47.70 N. S. Henry Team 22.50 Chas. Lundgren Labor 6.75 Ed Buchanan Salary & Auto Hire 75.00 C. E. Paschall Labor 10.80 Marion Dalrymple labor 8.55 0. T. Green labor 7.20 Pete Youngdahl Labor 5.40 Total ----------------$459.75 General Fund--- Engineerina vepartment Wm. Theisner City Engineer 125.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. M. Srack Inspector 65.00 Total ------------- $227.50 Fire- epartment Ben Wolbert Fire Chief $ 70.00 Geo. Barneck Asst. Fire Chief (1st) 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 William Armour Fireman 50.00 Total -------------- $577,50 a Park Department L. B. Kemper Salary -Auto Hire 60.00 A, Roslund labor 50.00 Olof Nelson labor 46.80 H. Isaacson labor 46.80 Chas. H. Roeser labor 46.80 W. W. Coburn Tebm 78.00 Cecil Harbaugh labor 25.20 Emmett Delaney labor 32.40 Total ------------ 0386.00 General—Improvement—Fund Chas. E. Banker Cash paid out for labor -- (Revolving Fund) $260.25 Band Fund Salina Municipal Band Appropriation for August $416.66 Firemens Relief Bund Ben Wolbert Expense of Fire Chief to Convention at Buffalo, New York $250.00 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants for the payment of the claims mentioned in Section One (1) hereof, same to be countersigned by the City Manager upon the City Treasurer: Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, September 1st,, 1924. Attest: ity Ulerko rA