The URL can be used to link to this page

3063 AppropriationsN1,N_C E_NUMB ER_ 306.3_. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Comm-issioners of the City of Salina, Kansas: ection 1. That the sum of X5,861.12 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 Farmers Natl Bank W. A. Layton Chas. E. Banker Ellen Nyberg Veva Cook Harry Fuller 4has. M. Iiagler James L:rchbold W. S. Norris J. P. Mans N. E. Wigley R. E. Shire Part Payt on Street Sweeper $2426 .50 City Manager 208.34 Citv Clerk 83.34 City Bookkeeper 60:00 City Stenographer 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 City Mechanic 61.25 City Attorney 62.50 Building Custodian 50.00 Night Fireman 22.50 Custodian, Memorial Hall 62.50 Total ----------------------------------- $3181.93 GENERL:i, FUND -- POLICE DEPARTPIENT Wr1. Gerard Geo. Dickerson Guy Whiteford Walter Bueche Geo. Vincent Ni. IT. Bartley D. Y:. Fitch Andy Logan Chester A. Voiles Glen Va.nCleef Torn Patten D. L. Wight Chief of Police S6 70.00 Asst. Chief of Police 65.00 P.totorcycle Policeman 65.00 Patrolman 57.50 Patrolman 57.50 Patrolman 52.50 Patrolman 40.00 Traffic Officer 60.00 Desk Sergeant 45.00 Desk Sergeant 40.00 6pecial Officer 37.50 Police Judge 37.50 Total. ----------------------------------- $627.50 GENERAL FUND -- STREET DEPARTMENT C. W. Gibbs Labor 53.55 Floyd Becker Labor 54.90 Chas. Shelton Labor 50.40 Ernest _Young Labor 43.20 Virgil Reeves Labor 50.40 Ed Buchanan Street Supt. 75.00 A. Canning Labor 50.40 John Crowther Labor 51.75 Geo. Pritchard Labor 18.00 J. F. Perkins Labor 19.80 W. E. haws Labor 9.00 Chas. Lundgren Labor 10.35 Chas. A. Nelson Labor 3.15 G. C. Fleming Labor 5.40 Walter Swan Labor 14.40 Ray Salmon Labor 6.30 C. J. Page King Drag 11.25 H. Y. Poets Team 9.00 Total------------------------------------ ------------------------- $536.25 GENERAL FUND -- ENGINEERING DEPARTMENT 11m. Theisner City Engineer 3p125.00 L. V. Srack Inspector R, Helper 70.00 L. L. Shoemaker Asst. Milk Inspector 37.50 Total -------------------------------- 36232.50 Ben Wolbert Geo. Barneck R. E. Hall Everett Shaffer Ray Craig Harry Lacy Earl. Allnaffer Howard Yockers Vim. Armour Frank Yockers Lawrence Todd L. B. Kemper H. Isaacson A. Roslund Emmett DeLaney W. W. Coburn FIRE DEPARTMENT FUND Fire Chief 70.00 1st F_sst. Fire Chief 57.50 2nd Asst. Fire Chief 57_.50 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 1''i reman 45.00 Total ------------------------------- $615.00 PARK DEPARTMENT FUND Z &Auto Mire $ 70.00 Labor 43.20 Labor 43.20 Labor 43.20 Labo r 6 .00 Total ---------------------------------- $205.60 BAND FUND Salina Diunicipal Band Appropriation for January 1925 $416.66 hIENORIAL HALL FUND C. H, Roeser Lebor 43.20 Jess bioseman Labor 2.48 Total -------------------------------- 45.66 Section 2. That the Director of Finance be and lie is hereby author- ized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section 1 hereof. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, February 2nd, 1925. J. S. HARGETT, Mayor Lttest. CHAS. E. Bl=..NKER, City Clerk STATE OF KANSAS ) )SS COUNTY OF SALINE) 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 3063, passed and approved by the Board of Comm'_ssioners of the City of Salina, Kansas, February 2nd, 1925 and a record of the vote on its final adoption is found on page J Z of Journal Number 11. City Clerk ORDINANCE NII+OBER 3063. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of alina, Kansas Section 1. That the sum of $5,861.12 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 paid. GENERAL— FUND -- — — — — — — ADMINISTRATION & FINANCE — — — — — — — — — — — — Farmers National Bank Part payment on Street Sweeper $2426.50 W. A. Layton City Manager 208.34 Chas. E. Banker City Clerk 83.34 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City Stenographer 501.00 Harry Fuller Caretaker, Dump Grounds 20.00 Chas. M. Hagler Building Inspector 75.00 James Archbold City Mechanic 61.25 W. S. Norris City Attorney 62.50 J. P. Mans Building Custodian 50.00 N. E. 'iiigley Night Fireman 22.50 R. E. Shipe Custodian, Memorial Hall 62.50 Total -------------- $3181.93 GENERAL FUND ---POLICE DEPARTMENT Vim. Gerard Chief of Police $ 70.00 Geo. Dickerson A sst. Chief of Police 65.00 Guy Whiteford Motorcycle Policeman 65.00 Walter Bueche Patrolman 57.50 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman 52.50 D. K. Fitch Patrolman 40.00 Andy Logan Traffic Officer 60.00 r Chester A. Voiles Desk Sergeant $45.00 Glen VanCleef Deks Sergea nt 40.00 Tom Fatten Special Officer 37.50 D. L. Wight Police Judge 37.50 Total ---------------$627.50 GENERAL FUND--- STREET DEPARTMENT C. W. Gibbs Labor $ 53.55 Floyd Becker Labor 54.90 Chas. Shelton Labor 50.40 Ernest Young Labor 43.20 Virgil Reeves Labor 50.40 Ed Buchanan Street Superintendent 75,00 A. Canning Labor_ 50.40 John Crowther Labor 51.75 Geo. Pritchard Labor 18.00 J. F. Perkins Labor 19.80 W. E. Haws Labor 9.00 Chas. Lundgren Labor 10.35 Chas. A. Nelson Labor 3,15 G. C. Fleming Labor 5,40 Walter Swan Labor 14,40 Ray Salmon Labor 6.30 C. J. Page King Drag 11.25 H. M. Peets Team 9.00 Total --------- $536.25 GENERAL—FUND — — — — — --ENGINEERING—DEPARTMENT —— — — — —— — — — — 111m. Theisner City Engineer $ 125.00 L. M. Srack Inspector, Construction Foreman & Helper 70.00 L. L. Shoemaker A sst. Milk Inspector 37.50 Total ------------ $ 232,50 L Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Karry Lacy Earl Alldaffer Howard lockers Vim. Armour Frank lockers Lawrence Todd L. B. Kemper H. Isaacson A. Roslund Emmett Delaney W. 'vil. Coburn r FI_RE DEPARTMENT FUND Fire Chief$ 70.00 1st Ass t. Fire Chief 57.50 2nd Asst. Fire Chief 57.50 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 45.00 Total--------------- $ 615.00 PARK DEPARTIZENT FUND' Salary & Auto Hire jp 70.00 Labor 43.20 Labor 43.20 Labor 43.20 Labor 6.00 Total ---------- $ 205.60 BAND FUND Salina Municipal Band Appropriation for - January, 1925 416.66 MEMORIAL HALL FUND C. H. Roeser Labor $ 43.20 Jess Moseman Labor 2.48 Total ----------- 45.68 Section 2. That the Director of Finance be and Ye 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) hereof. r i Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, February 2nd, 1925. .3 I Idayor. Attest: