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3041 AppropriationsO.RDINFN_CE_iV OBER 3041. 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 4p3,952.54 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 -- ADMINIS'T'RATION. &. FINANCE DEP' T. W. A. Layton City Manager _. $208.34 Chas. E. Banker City Clerk 63.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Mgr's Stenographer 45.00 Harry Fuller Caretaker, City Dump 20.00 J. P. Mans City Custodian _ 50.00 Chas. M. Haler Building Inspector 75.00 R. E. Ships Custodian, -Memorial Hall 62.50 Frank L. Saum Total--------------------------------- 4.50 -6 GENERAL FUND -- POLICE DEPARTMENT Wm. Gerard Geo. Dickerson Guy Whi to fo rd Walter Bueche Geo. Vincent M. H. Bartley Jess Rice Andy Logan Guy S. Richards Chester Voiles Tom Patten D. L. Wight Total ---------- Chief. of Police . $ 70.00 Asst. Chief of Police 65.00 Motorcycle Police.. 62.50 Patrolman 57.50 Patrolman 57.50 Patrolman 50.00 Patrolman 38.72 Traffic Officer 60.00 Desk Sergeant 50.00 Desk Sergeant 40.00 Special Police 37.50 Police Judge 37.50 ------ --------------.-.-0626M Labor GENERAL FUND -- STREET DEPARTMENT C. W. Gibbs Labor $ 52.20 Chas. Shelton Labor 54.00 Floyd Becker Labor 57.60 Virgil Reeves Labor 48.60 Ernest Young Labor 54.00 A. Canning Labor 50.40 Ed Buchanan Auto & Salary 75.00 M. Dalrymple Labor 7.20 Frank Yockers Labor 4.50 J. V. Ryberg Glass Glazer 10.00 John Crowther Team and Labor 31.20 va. J. Saum Cement Finisher 26.00 Frank L. Saum Labor 4.50 Austin Hayes Cement Finisher 11.00 0. T. Green Labor 27.90 Bert Wiltse Labor '7.20 Fred Magerkurth Labor 10.80 F. M. Weaver _ Sign Painter 4.20 Total --------------------------r-------- q�b36.30- GENERAL FUND -- ENGINEERING DEPARTMENT Wm. 'Theisner City Engineer $125.00 L. L. Shoemaker Asst. Bilk Inspector 37.50 L. m. Srack Inspector & Forman 70.00 Total -----------------------------------F03-770- PARK DEPARTMENT FUND L: B. Kemper Salary & Auto Hire P 60.00 A. Roslund Labor 50.00 H. Isaacson Labor 50.40 Olof Nelson Labor 50.40 Chas. Roeser Labor 50.40 Emmett DeLaney Labor 50.40 W. W. Coburn Team 84.00 Total --------------------------------------ti Fireman 50.00 FIRE- DEPARTMENT FUND Ben wolbert Fire Chief 86 70.00 Geo. Barneck 1st Asst. Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 James Archbold Machinist 55.00 Everett Shaffer Fireman 50.00 Ray Craig Fireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 wm. Armour Fireman 50.00 Howard Yockers Fireman 50.00 Frank Yockers Fireman 50.00 Lawrence Todd Fireman 45.00 Total ------------------------------------- 062.50 BAND FUND Salina Municipal Band Appropris.tion.for Oct. X416.66 GENERAL IMPROVEMENT FUND W. S. Dickey Clay Manufactur- ing Company Supplies for swimming Pool X461.08 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, November 3rd, 1924. (SEAL) Attest: CHAS E. BANKER City Clerk SPATE 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 3041, passed and approved by the Board of Commiss- ioners of the City of Salina, Kansas, November 3rd, 1924, and a record of the vote on its final adoption -is found on page` U of Journal Number 10. To ORDINANCE NTdIBER 3041. 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 03,952.54 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of PLscellaneuous claims, showing to whom and for What purpose the claim is allowed. GENERAL FUND--- ADMINISTRATION & FINANCE DEP T W. A., Layton City Manager $208.34 Chas. E. Banker City Clerk 83.34 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Itr s Stenographer 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 --------------$661.68 GENERAL—FUND FUND -- — — — — — —POLICE DEPARTMENT — — — — — — — — Wm.— Wm. Gerard Chief of Police $ 70.00 Geo. W.Dickerson Asst. Chief of Police 65.00 Guy Whiteford Motorcycle Police 62.50 Walter Bueche Patrolman 57.50 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 50.00 Jess Rice Patrolman 38.72 Andy Logan Traffic Officer 60.00 Guy S. Richards Desk Sergeant 50.00 Chester Voiles Desk Sergepnt 540.00 Tom fatten - Special Police 37.50 D. L. Wight Police Judge 37.50 Total ---------- ---- $626.22 GENERAL -FUND -- - - - - - - -STREET DEPARTMENT - - - - - - - - C. W. Gibbs Labor N 52.20 Chas. Shelton Labor 54.00 Floyd Becker Labor 57.60 Virgil Reeves Lbbor 48.60 Ernest Young Labor 54.00 A. Canning Labor 50.40 Ed Buchanan Auto & Salary 75.00 M. Dalrymple Labor 7.20 Frank Yockers Labor 4.50 J. V. Ryberg Glass Glazer 10.00 John Crowther Team & Labor 31.20 W. J. Saum Cement Finisher 26.00 Dank L. Saum Labor 4.50 Austin Hayes Cement Finsiher 11.00 0. T. Green Labor 27.90 Bert Wdiltse Labor 7.20 Fred 4agerkurth Labor 10.80 F. M. Weaver Sign Painter 4.20 Total ----------------"536.30 GENERAL -FUND - - - - - ---ENGINEERING-DEPARTMENT ENGINEERING- DEPARTItiENT - - - - - - - - - - 1Vm. Theisner City Engineer $125.00 L. L. Shoemaker Assistant Milk Inspector 37.50 L. M. Srack Inspector & Foreman 70.00 Total ------------ $$232.50 PARK DEPARTMENT FUTD L. B. Kemper Salary & Auto Hire $ 60.00 A. Roslund Labor 50.00 H. Is Labof 50.40 Olof nelson Labor 50.40 Chas. Roeser Labor 50.40 Emmett Delaney Labor 50.40 W. W. Coburn Team 84.00 Total ---------------$395.60 FIRE DEPARTMENT FUND Ben wolbert Fire Chief Geo. Barneck 1st Asst. Chief R. H. Hall 2nd Asst. Chief James Archbold Ihchinist Everett Shaffer Fireman Ray Craig Fireman Furry -acy Fireman Earl Alldaffer Fireman Vim. Armour Fireman Howard lockers Fireman 70.00 52.50 50.00 55.00 50.00 50.00 50.00 50.00 50.00 50.00 Frank lockers Fireman 50.00 Lawrence Todd Fireman 45.00 Total -----------=- 0622.50 BAND FUND Salina Municipal Band Appropriation for Uct $416.66 GENERAL IMPROVEMENT FUND sti.S.Dickey Clay A4anu- facturing Company Supplies for Swimming — Pool $461.08 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, November 3rd, 1924. Attest: e yor