3123 Appropriations0RDINANCE_NUMBER_3123.
An Ordinance making appropriaticns for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $4,604.26 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 thom and for what purpose
the claim is allowed.
GENERAL FUND -- ArEINISTRATION & FINANCE DEPT.
W. A. Layton
Chas. E. Banker
Ellen Nyberg
Vevaook
Harry Fuller
Chas. M. Hagler
James Archbold
W. S. Norris
N. E: Wigley
R. E. Shipe
City Manager
City Clerk
City Bookkeeper
City Stenographer
Caretaker City Dump
Building Inspector
City Mechanic
City Attorney
City Hall Custodian
Memorial Hall Cust odian
Total-----------------------------
GENERAL FUND -- POLICE DEPARTMENT.
Geo. W. Dickerson
D. K. Fitch
Guy Whiteford
W. L. Bueche
Geo. Vincent
M. H. Bartley
Andy Logan
Chester A. Voiles
Joe Mans
Carl S. Byers
Chief of Police
Asst. Chief of Police
Motorcycle Policeman
Patrolman
Patrolman
Patrolman
Patrolman
Desk Sergeant
Desk Sergeant
Police Judge
Total-----------------------------
GENERAL FUND -- STREET DEPARTMENT.
C. W. Gibbs
Gloyd Becker
Ernest Young
Virgil Reeves
Walter Swan
Henry Schindler
A. Canning
Ed Buchanan
Chas. Shelton
Tom Wickersham
A. E. Cross
W. E. 6eifert
Lloyd Lamer
W. R.Lamer
C. J. Page
0. T. .Green
F. M. Weaver
Labo r
Labo r
Labor
Labor
Labo r
Labor
Labor
Auto and Salary
Labor
Team
Labor
Teams
Team
Team
King Drag
Labor
Sigh Painter
� Total ---------------------------------
GENERAL FUND -- ENGINEERING DEPARTMENT.
Wm. Theisner
L. L. Shoemaker
L. M. Srack
$208.32
83.32
60.00
50.00
20.00
75.00
61.25
62.50
50.00
62.50
$732.89
$ 70.00
65.00
65.00
60.00
57.50
57.50
60.00
47.50
40.00
50.00
$572.50
38.70
58.05
49.05
49.05
47.25
45.00
47.25
75.00
25.65
80.25
45.00
174.00
42.00
30.00
12.10
21.15
2.00
$841.95
City Engineer $125.00
Milk Inspector 37.50
Construction Foreman 65.00
Total--------------------------------
FIRE DEPARTMENT.
$ 227.50
Ben Wolbert Fire Chief $ 70.00
Geo. Barneck 1st Asst. Chief 57.50
R. H. Hall 2nd Asst. Chief 57.50
Everett Shaffer Fireman 55.00
Ray Craig
Fireman
Basket Boy
55.00
Harry Lacy
Fireman
A. hoslund
55.00
Earl Alldaffer
Fireman
Labor
55.00
Howard Yockers
Fireman
46.80
55.00
Frank Yockers
Fireman
Chas. Roeser
55.00
Wm. Armour
Fireman
Labor
55.00
Orley Platz
2nd class
Fireman
45.00
Lawrence Hawk
2nd class
Fireman
45.00
Leslie Archbold
2nd Class
fireman
45.00
Loyd Saum
2nd class
Fireman
45.00
Total ------------------- $750:00
Total --------------------- 4499.70
SWIMMING POOL DEPARTMENT.
Ed A. Davis
Alex Barreck
Leslie Campbell, Jr
J. E. Graves
Sam Green
Louis Layton
L. R. Perry
Alfred Jomervill.e
'"rs. W. L. Bell.
Grace Clifford
Hazel Mize
Lillie Staunton
Bernadette Sullivan
Alfred huggels
Ed A. Davis
Supt. Swimming Pool,
PARK' DEPARTMENT.
Basket Boy
L. B. Kemper
Salary & Auto Hire
$ 70.00
A. hoslund
Labor
50.00
Emmett Delaney
Labor
46.80
H. Isaacson
Labor
46.80
Russell Dodd
Labor
50.00
Chas. Roeser
Labor
46.80
C. L. Engberg
Labor
46.80
W. W. Coburn
Team
90.00
Victor Obert
Labor
37.50
Louis Layton
Labor
15.00
Total --------------------- 4499.70
SWIMMING POOL DEPARTMENT.
Ed A. Davis
Alex Barreck
Leslie Campbell, Jr
J. E. Graves
Sam Green
Louis Layton
L. R. Perry
Alfred Jomervill.e
'"rs. W. L. Bell.
Grace Clifford
Hazel Mize
Lillie Staunton
Bernadette Sullivan
Alfred huggels
Ed A. Davis
Supt. Swimming Pool,
62.50
Basket Boy
30.00
Checker
30.00
Inspector
35.00
Life Guard
37.50
Basket Boy
14.62
Life Guard
37.50
Basket Boy
30.00
Matron
30.00
Basket Girl
25.00
Basket Girl
16.87
Basket Girl
25.00
Cashier
32.50
Gate Man
9.37
Cash paid out
3.50
Total -----------------------$419.36
GENERAL IMPROVEMENT FUND.
Carl Prater
Labor
14.40
W. M. Lrontgomery
Labor
3.60
Frank Herrington
Labor
57.00
Cloyd Prater
Labor
2.80
C. F. Clardy
Labor
26.60
Chas. Schultz
Labor
9.00
Carl Prater
Labor
18.90
La Verne Baynesford
Labor
11.20
Total ---------------------- X143.70
BAND FUND.
Salina Municipal Band Appropriation for June 5415.66
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 Sec-
tion one (1) hereof.
0
Section 3. This ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, June 29th, 1925.
4
(SEP. L) L. T. CAMPBELL, Acting Mayor
Attest:
CHAS. E. BANKER, 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 3123, passed and approved by the board of Comm-
issioners of the City of Salina, Kansas, June 29th, 1925, and a record
of the vote on its final adoption is found on page of Journal
Number 10.
Orew'sE /
ORDINANCE NUMBER 3123.
An Ordinance making appropriations for miscellaneous
purposes.
BE IT ORDAINED by the Board of Commissioners of the
City
of -Salina, Kansas:
Section 10
That the sum of 44.,04.2_6
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 Dept.
W. A. Layton
City Manager
$208.32
Chas. E. Banker
City Clerk
83.52
Ellen Nyberg
City Bookkeeper
60.00
Veva Cook
City Stenographer
50*00
Harry Fuller
Caretaker, City Dump
20.00
Chas, Mo Hagler
Building Inspector
75.00
James Archbold
City Mechanic
61.25
11. S. Norris
City Attorney
62.50
N. E. Wigley
City Hall Custodian
50,00
R. E. Shipe
Memorial Hall Custodian
62.50
Total -_a_.._--_-_--------$732.89
General Fund Police Department
Geo. W. Iickerson
Chief of Police
$ 70.00
D. K. Fitch
Asst. Chief of Police
65.00
Guy Whiteford
Motorcycle Policeman
65.00
W. L. Bueche
Patrolman
60.00
Geo. Vincent
Patrolman
57.50
M. H. Bartley
Patrolman
57.50
Andy Logan
Traffic Officer
60.00
Chester A. Voiles
Desk Sergeant
47,950
Joe Mans
Desk 6ergeant
40.00
Carl S. Byers
Police Judge
50.00
Total ---------------
$572150
General Fund -- Street Deart�nent
C. Vii, Gibbs
Labor
38.70
Floyd Becker
Labor
58.05
Ej? ne s t Young
Labor
49.05
Virgil Reeves
Labor
49.50
Walter Swan
Labor
47.25
Henry Schindler
Labor
45.00
A. Canning
Labor
47.25
Ed Buchanan
Auto & Salary
75.00
Chas. Shelton
Labor
25.65
Tom Wickersham
Team
80.25
A. E. Cross
Labor
45.00
Vj. E. Seif ert
`-beams
174.00
Lloyd Lamer
Team
42.00
71. R. Lamer
Team
30.00
C. J. -Page
Kang Drag
12.10
0. T. Green
Labor
21.15
F, M. Weaver
Sign Painter
2.00
Total -------------;841.95
General Fund
-- Engineering'Department
Vim, Theisner
Gita Engineer
$125.00
L. L. Shoemaker
Milk Inspector
37.50
L. M. Srack
Construction Foreman
65.00
Total -----------
$227.50
Fire Department
Ben Wolbert
Fire Chief
$ 70.00
Geo. Barneck
1st 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 Mockers
Frank Mockers
Wm. Armour
Orley Platz
Lawrence Hawk
Leslie Archbol
Lloyd Saum
L. B. Kemper
A. Roslund
Emmett DeLane
oy
H, Isaacsn
Russell Dodd
Chas, Roeser
C. L. Engberg
-ff. W. Coburn
Victor Oberg
Louis Layton
Fireman
Supt. Swimming Pool
55.00
Fireman
Basket Boy
55.00
Fireman
Cbeo_ker
55,00
2nd class
Fireman
45,00
2nd class
Fireman
45.00
d 2nd class
Fireman
45.00
2nd class
Fireman
45,00
Total
-------------
$750.00
:uric Department
Matron
30*00
Salary &
Auto Hire
$ 70.00
Labor
Basket Girl
50.00
Labor
46.80
Labor
46.80
Labor
50.00
Labor
46.80
Labor
46.80
Team
90.00
Labor
37.50
Labor
15.00
Total
-------------$499.'70
Swiinning Pool Department
Ed A. Dav i s
Supt. Swimming Pool
62.50
Alex Parneck
Basket Boy
130.001,
Leslie Campbell., Jr.
Cbeo_ker
30100
J. E. Graves
Inspector
35*00
Sam. Green
Life Guard
37.50
Louis Layton
BMiket Boy
14.62
L. R. Perry
Life Guard
37.50
Alfred SomerVille
Basket Boy
30.00
Mrs. W. L. Bell'
Matron
30*00
Grace Clifford
Basket Girl
25.00
Hazel Mize
Basket Girl
16.87
ol
i
Lillie Staunton
Basket Girl
25.00
Bernadette Sullivan
Cashier•0
Alfred Ruggels
Gate Man
9.37
F -d A. Davis
Cash paid out
3.50 _
Total
---------- 64,19.36
General
Improvement Fund
Carl Prater
Labor
$ 14.40
W. M. Montgomery
Labor
3.60
Frank Herrington
Labor
57.00
Cloyd Prater
Labor
2.80
C. F. Clardy
Labor
26.80
Chas. Schultz
Labor
0.00
Carl Prater
Labor
�.•`.0
Laverne Raynesford
Labor
Total
--------- ,M
Band Fund
Salina Municipal Band Appropriation for
June $416.66
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) hereof.
Section 3. This ordinance shall take effect and
be in full force from and after its passage,
Passed and approved, June 29th, 1925.
Attest: je 7-Itayor
Y leek,_ .