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3047 AppropriationsORDI NAN.0 E_N.UMBER_3OA7_. 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 $3,740.32 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 -- ADMINISTRATION AND FINANCE. V1. 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 Steno. 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. Shipe Custodian, M. H. 62.50 James Archbold City Mechanic 55.00 .'ewis Dow Night Fireman 22.50 Total ---------------------------------- $7739-M GENERAL FUND -- POLICE DEPARTMENT Vim. 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 D. K. Fitch Patrolman 40.00 Andy Logan Traffic Officer 60.00 Chester A. Voiles Desk Sergeant 40.00 Glen VanClef Desk Sergeant 40.00 Tom, Patten Snecial Officer 37.50 D. L. Wight Police Judge 37.50; Total--------------------------------- 0 GENERAL FUND -- ENGINEERING DEPARTMENT Wm. 'Iheisner City Engineer $125.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. Ni. Srack. Construction Foreman & Engineer's Foreman 60.00 C. F. Clardy Inspector 55.00 Total---------------------------------- 7� FIRE DEPARTMENT Ben Wolbert Fire Chief 70.00 Geo. Barneck 1st Asst. Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 Everett Shaffer Fireman 50.00 Ray Craig . rireman 50.00 Harry Lacy Fireman 50.00 Earl Alldaffer Fireman 50.00 Howard Yockers Fireman 50.00 Wm. `rmour rireman 50.00 Frank Yockers Fireman 50.00 Lawrence Todd 2nd Class Fireman 45.00' Total ----------------------------------- $56- . PARK DEPARTMENT L.. B. Kemper Salary -Auto Hire 60.00 Olof Nelson Labor 39.60 A. Roslund Labor 50.00 H. Isaacson Labor 39.60 .Emmett DeLaney Labor 39.60 4. W. Coburn Team 3.00 Total---------------------------------- $�� MIXORIA"L FALL FUND Roy Estep Labor $ 5.40 Chas. Roeser Labor 39.60 Total--= ----------------------------------- �� GENERAL IMPROVEMENT FUND Chas. E. Banker Cash paid out for Labor X382.85 BAND FUND Salina Municipal Band Appropriation for 11ovember, 1924 4416.66 GENERAL: BUND -- STREET DEPARTMENT C. W. Gibbs Labor $45.00 Floyd Becker Labor 47.70 Chas. Shelton Labor 43.20 'Ernest Young Labor 44.55 Virgil Reeves Labor 39.60 Ed Buchanan Salary-Quto'Hire 75.00 A. Canning Labor 39.60 John Crowther Labor 39.60 Fred Niagerkurth Labor 5.40 0. T. Green Labor 37.50 Joe Crowther Labor 36.00 F. 1,7.Weaver Sign Painter 2.00 Chas. Lundgren Labor 7.20 Total--------------------------------------3� 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, December 1st, 1924. (SEAL) J. S. HARGETT, Mayor attest: CHAS. E. BANKER, City Clerk STATE OF KANSAS ) )SS COUNTY OF SALIPiE) 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 3047, passed and approved by the -Board of Commissioners of the City of Salina; Kansas December 1st, 1924, and a record of the vote on its final adoption is found on page of Journal Number 11. 0 M -0--m- d 0" ORDINANCE NUMBER O 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;740:32 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 -- ADMINISTRATION & FINANCE W. A. Layton City Manager $208,33 Chas. E. Banker City Clerk 83,33 W. S. Norris City A ttorney 62.50 Ellen Nyberg City Bookkeeper 55.00 Veva Cook City Managerls Stenog- rapher 45.00 Harry Fuller Caretaker, City Dump 20.00 J. P. Mans City Custodian 50.00 Chas. 1.1. Nagler Building Inspector 75.00 R. E. Ships Custodian, Memorial Hall 62.50 James Archbold City Mechanic 55.00 Lewis Dow Night Fireman 22.50 Total ------------ $739.16 GENERAL FUND ---POLICE DEPARTMENT Vim. Gerard Chief of Police $ 70.00 Geo. 'id. Dickerson Asst. Chief of rolice 65.00 Guy Whiteford Motorcycle Police 62,50 Walter Bueche Patrolmn 57.50 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 50.00 D. K. Fitch Patrolman 40.00 Andy Logan Traffic Officer 60.00 Chester A. Voiles Desk Sergeant 40.00 Glen VanCleef Desk Sergeant 40.00 Tom Patten Special Officer $D 37.50 r D. L. Wight Police Judge 37.50 Total -------------$617.50 GENERAL FUND _- ENGINEERING_DEPARTMENT Wm, Theisner City Engineer $125.00 L. L. Shoemaker A sst. Milk Inspector 37.50 L. M. Sraek Construction Foreman & Engineer s Foreman 60.00 C. F. Clardy Inspector 55.00 Total -------------$277.50 FIRE DEPARTMENT Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st Asst. Chief 52.50 R. H. Hall 2nd Asst. Chief 50.00 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 [Nm. Armour Fireman 50.00 Frank Yockers Fireman 50.00 Lawrence Todd 2nd class Fireman 45.00 Total ---------- $567.50 PARK DEPARTMENT L. B. Kemper Salary -Auto Hire $ 60.00 Olof Nelson Labor 39.60 A. Roslund Labor 50.00 H. Is aacson Labor 39.60 E4nmett De Laney Labor 39.60 W. W. Coburn Team 3.00 Total ------------ $231.80 MEMORIAL HALL FUND_ Roy Estep Labor $ 5.40 Chas. Roeser labor 39.60 Total -----------$p 45.00 d GENERAL IMPROVEMENT FUND 0 Chas. E. Banker Cash paid out for labor $382.85 BAND FUND Salina Municipal Band Appropriation for Novem- ber 1924 $416.66 GENERAL FUND ---STREET DEPARTMENT C? W. Gibbs Labor 45.00 Floyd Becker Labor 47.70 Chas. Shelton Labor 43.20 Ernest Young Labor 44.55 Virgil Reeves Labor 39.60 Ed Buchanan Salary -Auto Hire 75.00 A. fanning Labor 39.60 John Crowther Labor 39.60 Fred Magerkurth Labor 5.40 0. T. Green Labor 37.50 Joe Crowther Labor 36.00 F. M. Weaver Sign Painter 2,00 Chas. Lundgren Labor 7.20 Total ----------- $462.35 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Tteasurer 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, December 1st, 1924. M or Attest: 4 City Clerk.