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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,_ .