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3033 AppropriationsO RDI NA N C E -NU Zvi BER -30 33.. An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of ,Salina, nansas: Section 1. That the sum of 4p3,601.17 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of certain clains, showing to whom and for what purpose the claim is allowed. GENERAL F[JND -- ADMINISTRATION 8: FINIANCE DEPT. W. A. Layton City Manager q�208.33 Chas. E. Banker City Clerk 83.33 W. 5. Norris City Attorney 62.50 Veva Cook City Managers Sten. 45.00 Ellen Nybers City Bookkeeper . 55.00 Harry Fuller Caretaker, City Dump 20.00 J. P. means City Custodian 50.00 Chas. M. Nagler Building Inspector 75.00 R. E. Shipe Custodian, memorial Hall 62.50 Total ------------------------------------ Total ------------------------------------ -- X66 .66 GENERAL FUND -- POLICE DEPARTMENT Wm. Gerard Chief of Police P 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 46.00 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 45.00 Andy Logan Traffic Policeman 60.00 Guy b. Richards Desk Sergeant 50.00 Chester Voiles Desk Sergeant 40.00 Tom Patten Special Police 37.50 D. L. Wight Police Judge 37.50. Total ------------------------------------ Brickmason -- GENERAL FUND -- STREET DEPARTMENT John Crowther Team 23.25 C.. W. Gibbs Labor 18.90 Chas. Shelton Labor 49.95 Floyd Becker Labor 52.20 Virgil Reeves Labor 48.60 C. E. Paschall Labor 47.25 A. Canning Labor 46.80 Ed Buchanan Street Superintendent 75.00 M. S. Henry Team 8.50 J. F. Perkins Team 3.00 Ernest soung Labor 48.60 Fred magerkurth, Brickmason 51.35 A. Levin Brickmason 13.60 J. Shively Labor 1.80 Carl Swenson Labor 1.80 0. T. Green Labor 34.00 Chas. Lundgren Labor 31.30 M. Dalrymple Labor 29.25 John Rodman Brickmason 43.10 0. B. Bennefield Brickmason 32.25 VV. J. Saum Brickmason 4.25 Total ----------------------------------- - 7-6-64.75- GENERAL PLTND -- ENGINEERING DEPARTMENT. Wm. ` heisner City Engineer $125.00 L. L. Shoemaker Asst. Milk_ Inspector 37.50 L. mi. Srack Inspedtor and P'oreman 65.00 Total ----------------------------------- T2777-57- 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. noeser Labor 46.80 W. W. 11oburn ream 78.00 himett Delaney Labor 46.80 Total--------------------------------------- Harris i%ussell NYreman GENERAL INIPHOVP21ENT FUND C. F. Clardy Labor $ 8.00 J. Rice Labor 4.80 J. w.Greet Labor 1.60 Total------------------p---------------------J74.40 Salina municipal Band Appropriation for bept. $416.66 FIRE DEPARTMENT Ben Vvolbert Fire chief George Barneck 1st Asst. Chief K. H. hall 2nd Asst. Chief James Archbold M echanist Everett Shaffer r'ireman tray Craig Fireman Harry Lacy Fireman Earl Alldaffer r'irerrian Howard so ckers r'ireman Wm. Armour t`ireman Lawrence 'Todd Fireman Harris i%ussell NYreman Total-----------------------•---------------- $ 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 40.00 45.00 -'$=6M2 —.5U- Sec 2.5U- 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, October 6th, 1924. (SEAL) J. S.. HARGETT, Mayor Attest: CHAS. E. BANKER, City Clem STATE OF KANSAS ) )SZ) COUNTY OF SALINE) I, Chas. E. Banker, City Clerk of the City of oalina, Kansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3033, passed and approved by the Board of Commission- ers of the City of oalina, Kansas, October 6th, 1924 and a record of the vote on it:s final adoption is found on pageHij Of Journal No. 10. City Ulerk ORDINANCE NO. 3033 An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 30601.17 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of certain claims, showing to whom and for what purpose the claim is allovied. GENERAL FUND _-_ ADMINISTRATION & FINANCE;. W. A. Layton 1 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 Managers Stenograph- er 45.00 Harry Fuller Caretaker, City Dump 20.00 J. P. Mans City Custodian 50.00 Chas. M. Hagler Building Inspector 75.00 R. E. Ships Custodian, Memorial Hall 62.50 Total -------------$661.66 GENERAL FUND --_POLICE DEPARTMENT Wm. Gerard Chief of yolice $ 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 46.00 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 45.00 Andy Logan Traffic Policeman 60.00 Guy S. Richards Desk Sergeant 50.00 Chester Volles Desk Sergeant 40.00 Tom Patten Special Police 37.50 Dy. L. Wight Police Judge 37.50 �`� Total -------------$628.50 GENERAL FUND ---STREET DEPARTMENT John Crowther Team 23.25 C. W. Gibbs Labor 18.90 Chas. Shelton Labor 49.95 Floyd Behker Labor 52.20 Virgil Reeves Labor 48.60 C. E. Paschall Labor 47.25 A. Canning Labor 46.80 Ed Buchanan Street Superintendent 75.00 N. S. Henry Team 8.50 J. F. Perkins Team 3.00 Ernest Young Labor 48.60 Fred Magerkurth Brickmason 51.35 A. Levin Brickmason 13.60 J. Shively Labor 1.80 Carl Swenson Labor 1.80 0. T. Green Labor 34.00 Chas. Lundgren Labor 31.30 M, Dalrymple Labor 29.25 John Rodman Brickmason 43.10 0. Be BennePield Brickmason 32.25 W. J. Saum Brickmason 4.25 Total -------------- $$664.75 GENERAL FUND ---ENGINEERING—DEPARTMENT Wm. Theisner City Engineer $$125.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. M. Srack Inspector. & Foreman 65.00 Total ---------------$$227.50 PARK DEPARTMENT L. B. Kemper Salary -Auto Hire $ 60.00 A. Roslund Labor Geo. Barneck 50.00 Olof Nelson labor 2nd Asst. Chief 46.80 H. Isaacson Labor 55. OG, 46.80 Chas. H. Roeser labor Ray Craig 46.80 W. W. Coburn Team Fireman 78.00 Emmett Delaney Labor 50.00 46.80 Fireman Total ---------------x$375.20 Wm. Armour GENERAL—IMPROVEMENT—FUND 50.00 Lawrence Todd Fireman C. F. Clardy labor $ 8.00 J. Rice Labor $612.50 4.80 J. W. Greer labor 1.60 Total -------------- $ 14.40 BAND FUND Salina Municipal Band Appropriation for Sept.$416.66 FIRE—DEPARTMENT Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief' 52.50 R. H. Hall 2nd Asst. Chief 50.00 James Archbold Machinist 55. OG, 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 Wm. Armour Fireman 50.00 Lawrence Todd Fireman 45.00 Harris Russell Fireman 40.00 Total ----------- $612.50 Section 2. That the Director of Finance be aird 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 approved, October 6th, 1924.