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3095 Appropriations_O.RDL NA N CE_NU MBER_3C 25 . An Ordinance making an appropriation for miscellaneous Iu rposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of X14,918.95 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND -- ADMINISTRATION & FINANCE. W. A. Layton Chas. E. Banker Ellen 1'+vberg Veva Cook Harry Fuller Chas..M. Hagler James Archbold W. S. Norris J. P. Mans N. E; wigley R. E. 6hipe To to 1 City Manager City Clerk City Bookkeeper City Stenographer Caretaker, Dump Grounds Building Inspector City Mechanic City Attorney Building Custodian.. Night Fireman Custodian.,. memorial .Hall -------------------------------- GENERAL FUND -- POLICE DEPARTMENT Wm. Gerard Geo. W. Dickerson Guy Whiteford W. L. Bueche Geo. Vincent M. H. Bartley D. K. Fitch Andy Logan Chester A. Voiles Glen Van Clef Tom Patten D. L. Wight Chief of Police Asst. Chief of Police Motorcycle Police Patrolman Patrolman Patrolman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Officer Police Judge notal-------------------------------- GENERAL FUND -- STREET DEPARU4ENT C. W. Gibbs Floyd Becker Ernest Young Virgil Reeves Chas. Shelton Ed Buchanan F.. Canning Walter Swan John Crowther Fred Magerkurth Chas. Lundgren Billie Williamson John Bredengerd Tom Wickersham H. M. Peets J. F. Perkins Art Wilson Henry Jordan &. helper F. M. Weaver C. J. Page J. PJ. Morrison Total Labor Labor Labor Labo r Labor Salary- Auto Hire Labe r Labor Labor Labor Labor Carpenter Carpenter Team Team Team Painter Plasterer Sign Painter King Drag King Drag ------------------------- ---- GENERAL FUND -- ENGINEERING DEPARTMENT Wm. Theisner City Engineer L. L. bhoemaker Milk Inspector L. M. Srack Inspector, Construction Foreman & helper Total---------------------------- $208.33 83.33 60.00 50.00 20.00 75.00 61.25 62.50 50.00 22.50 62.50 yp 70.00 65.00 65.00 57.50 57:50 55.00 45.00 60.00 45.00 45.00 37.50 37.50 $640;00 51.30 61.20 51.30 46.80 48.60 75.00' 50.40 50.40 50.40 12.00 14.40 28.60 27.00 39.00 12.00 6.00 28.80 7.75 14.50 6.55 5.50 -F6777= $125.00 37.50 70.00 073770- Z------- FIRE DEPARWENT FUND Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st Asst. Chief 57.50 R. tri. Hall 2nd Asst. Chief 57.50 Everatt Shaffer Fireman 55.00 Ray Craig Fireman 55.00 Harry Lacy Fireman 55.00 Earl Alldaffer Fireman 55.00 Howard Yockers Fireman 55.00 Frank Yockers Fireman 55.00 Wm. Armour Fireman 55.00 Lawrence Todd Fireman 50.00 II. Hart Total ------------------------------ $6 20. 0 PI_RK DEPARTMENT FUND L. B. Kemper Salary -Auto Hire $ 70.00 H, lsaccson Labor 50.40 Emmett DeLaney Labor & Auto Fire 52.80 W. M. Montgomery Labor 10.80 A. Roslund Labor 50.40 W. Y�. Coburn Team 18.00 hussell Dodd Labor 50.40 Henry Locke Labor 14.40 Frank Lipe Labor 12.80 Pete Dellars Labor 16.00 Chas.Roeser Labor 23.40 II. Hart Labor 1.60 Total -------------------------------- T3_7T-_UU_ UNEXPENDED BALANCE ACCOUNT 0. A. Grinage Labor $ 46.20 A. Stewart Labor 45.40 F. Grinage Labor 63.30 0. F. Clardy Labor 45.60 Frank Herrington Labor 46.20 M. Dalrymple labor 45.40 Smith Dalrymple Labor 44.40 nog Dalrymple Labor 60.45 Oscar Bowler Labor 44.40 w. W. Coburn Team 31.88 0. E. Smoot Labor 40.00 W. M. Montgomery Labor 31.60 Harry Franklin Labor 4.00' G. I. Meyers Labor 26.40 Chas. Schultz Labor 46.80 A. P. Sauer Labor 42.00 V. Lundberg Labor 9.60 Frank Lipe Labor 3.20 J. H. Locke Labor 11.20 S. L. tiVyrick Labor 16.60 Chas. Reed Labor 9.80 Charley Cook Labor 3.20 6hirley Builders Supply Co. Prtland Cement 474.25 Total--------------------------------- §D U7. 0 Salina Municipal Band BAND FUND Appropriation for March $416.66 Section 2. 'That the Director of Finance be and he is hereby author- ized to issue warrants countersigned by the City li'anager upon the City Treasurer for the payment of the claims mentioned in Section 1 hereof. Section 3. 'this ordinance shall take effect and to in full force from and after its passage. Passed and approved, March 30th, 1925. (SEAL) J. S. IIA:RGETT, Mayor A tte s t: CIIAS.r'. BANKER, City Clerk STATE OF Yf_NSAS ) )SS County of Saline) I, Chas. E. Banker, City Clerk of the City of Salina, xansas do hereby certify that the above and foregoing is a true and correct copy of Ordinance Number 3095, passed and approved by the Loard of Commissioners of the City of Salina, gansas,.March 30th, 1925, and a record of the vote on its final adoption is found on, page Y of Journal Number 11. r�t"-y-Clerk 0 w 0 ORDINANCE NUMBER 3095 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 ;4,91&;96 be and the same is hereby appropraited 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 — — — — — — — — — — — — — — — — — — — — `N. A. Layton City Manager $208.33 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City Stenographer 50.00 Harry Fuller Caretaker, Dump Grounds 20.00 Chas. M. Hagler Building Inspector 75.00 James Archbold City Mechanic 61.25 1Y. S. Norris City Attorney 62.50 J. P. Mans Building Custodian 50.00 N. E: Wigley Night Fireman 22.50 R. E. Ships Custodian. -Memorial Hall 62.50 Total --------------- $755.41 General Fund _ —Police Department Wm. Gerard Chief of Police 70.00 Geo. W. Dickerson Asst. Chief of Police 65.00 Guy 17hiteford Motorcycle Policeman 65.00 W. L. Bueche Patrolman 57.50 Geo. Vincent Patrolman 57.50 M. H. Bartley Patrolman D. K. Fitch Patrolman 45.00 Andy Logan Traffic Officer 60.00 Chester A. Voiles Desk Sergeant 45.00 'Glen Van Cleef 1 Desk Sergeant 45.00 Tom Patten Special Officer 37.50 D. L. Wight Police Judge 37.50_ Total --------------- $640.00 General Fund--- Street Department — — — — — — C. W. Gibbs — — — — — — — — — — Labor $ 51.30 Floyd Becker Labor 61.20 Ernest Young Labor 51.30 Virgil Reeves Labor 46.80 Chas. Shelton Labor 48.60 Ed Buchanan Salary -Auto Hire 75.00 A. Canning Labor 50.40 W alter Swan Labor 50.40 John Crowther Labor 50.40 Fred Dagerkurth Labor 12.00 Chas. Lundgren Labor 14.40 Billie Williamson Carpenter 28.60 John Bredengerd Carpenter. 27.00 Tom Wickersham Team 39.00 H. 14. Pests Team 12.00 J. F. Perkins Team 6.00 Art Wilson Painter 28.80 Henry Jordan & Helper Plasterer 7.75 F. Al. heaver Sign Painter 14.50 C. J. Page King Drag 6.55 J. W. Morrison King Drag 5.50 Total ---------------$687.50 0. General Fund_-_ DaGineering. Department_ Vim. Theisner City Engineer 0125.00 L. L. Shoemaker 1+4ilk inspector 37,50 L. M. Srack Inspector, Construction Foreman & Helper 70.00 Total -------------$232.450 Fire Department Fund Ben Vlolbert Fire Chief $ 70.00 Geo, Barneck lst Asst. Chief 57.50 R. H. Hall 2nd Asst. Chief 57.50 Everett Shaffer Fireman 55.00 Ray Craig Fireman 55.00 Harry Lacy Fireman 55.00 Earl Alldaffer Fireman 55.00 Howard Yockers Fireman 55.00 Frank Yockers Fireman 55.00 Wm. Armour Fireman 55.00 Lawrence Todd Fireman 50.00 Total ------------- $620.00 Park Department Fund_ L. B. Kemper Salary -Auto Hire $ 70.00 H. Isaacson Labor 50.40 Emmett Delaney Labor & Auto Hire 52.180 Vl. M. Montgomery Labor 10.80 A. Roslund Labor 50.40 Vt. W. Coburn Team 18.00 Russell Dodd Labor 50.40 Henry Locke Labor 14.40 Frank Lipe Labor 12.80 Pete De��rs Labor 16.00 Chas. Roeser Labor 23,40 H. Hart Labor 1.60 Total ----------- 03R`1140) 0, Unexpeaded_Balance 2ccount_ 0. A. Grinage Labor $46.20 A. Steviart Labor 45.40 F. Grinage Labor 63.30 C. F. Clardy Labor 45.60 Frank Herrington Labor 46.20 M. Dalrymple Labor 45.40 Smith Dalrymple Labor 44.40 Roy Dalrymple abor 60.45 Oscar Boviler Labor 44.40 W. 1,11. Coburn Team 31.88 0. E. Smoot Labor 40.00 W. M. Montgomery Labor 31.60 Harry Franklin Labor 4.00 G. I. Meyers Labor 28.40 Chas. Schultz Labor 46.80 A. P. Sauer Labor 42.00 V. Lundberg Labor 9.60 Frank Lips Labor 3.20 J. H. Locke Labor 11.20 S. L. Wyrick Labor 18.60 Chas. Reed Labor 9.80 Charley Cook Labor 3.20 Shirley Builders Sup- ply Company Portland Cement 474.25 Total -------------$1195.88 Band Fund Salina Municipal Band Appropriation for March 0416.66 0, 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 ilk hereof. Section 3. This ordinance shall take effect and be in full force from and after its pab§dge. Attest: Passed and approved, 11,1arch 30th, 1925. �— r&ay