2847 Appropriations-----ORDINANCE Nu. 2847 - --- - -
An urdinance,making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the uity of
Salina, nans'es: - -
Section 1. That the sum of 44,000.20 be and the same
is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims, showing to
whomand for what purpose the claim is paid.
General Fund -• Administration & Finance
American Red Cross
W. h. .Layton
Chas. E. Banker
IV. S. Norris
Ellen Nyberg
Veva Cook
h. chandler
Sam Webster
G. A. Clark
Appropriation
City Manager
City Clerk
City Attorney
City Bookkeeper
City Mgr's Sten.
Caretaker llump Gds.
City custodian
Special Police
Total ....................................
General
Fund -- Police Department
84.00
Wm. Gerard
Chief of Police
G. W. Dickerson
Asst. Chief of Police
A. L. Logan
Patrolman
L. F. Colvin
Patrolman
Walter Bueche
Patrolman
A. F. Snodgrass
Patrolman
F. J. Stahler
Patrolman
Guy Whiteford
-Speed Officer
F. R. tiollis
Desk Sergeant
Guy S. Richards
Desk Sergeant
Tom Patten" '.
Special Police
D. L. Wight
Police Judge
Total ..................................
Labor
General Fund -Street Department
�500.00
208.34
67.50
62 :50
55.00
57.16
12.50
50.00
13.50
X1026.60
70.00
65.00
57.50
57.50
57.50
57.50
57.50
62.50
50.00
50.00
25.00
37.50
$647.50
John Crowther
Team
84.00
Jack Davis
Team
54.00
Tom Wickersham
Team
84.00
J. F. White
Team
84.00
Sam Hammond.
Team
84.00
hatold Wickersham
Team
84.00
Frank Lipe
Team -
81.00
C. W. Gibbs
Labor
40.05
Ed Buchanan
Salary -Team -Auto hire
123.25
Dave Davis
Labor
34.20
A. Canning
Labor
50.40
Chas. Stephens
Labor
36.00
J. B. Collette
Labor
52.20
0.'i.. Green
Labor
50.40
Floyd Becker
Labor
50.40
Chas. Lundgren
Labor
46.80
Chas. Shelton
Sweeper
47.20
Chas. Arnold
Sweeper
47.20
Carl Swenson
Labor
1.80
Albert Nelson
Labor
12.60
Fred Magerkurth
Brick Mason
26.40
N. -S. Henry
Team
27.00
Howard Richter
Team
12.00
Jim Peterson
Team
48.00
Total .................................. 01260.90
General Fund -- Engineering Department
Wm. Theisner City Engineer
L. M. Srack Chain & Rodman
L. L. Shoemaker Asst, Milk Ins.
notal ........., .............................
Park Department
L. b. Kemper
A. hoslund
Olof Nelson
H. Isaacson
W. W. Coburn
Total ........
Salary & Auto Hire
Park Policeman
Labor
Labor
Team
...............................
Fire Department
Ben Wolbert
Fire Chief
George Barneck
Asst. Fire Chief
James Archbold
Mechanic
Everett Shaffer
Fireman
h. n. Hall
Fireman
Ray Craig
Fireman
Harry Lacy
Fireman
Earl Aldaffer
Fireman
Howard Yockers
Fireman
Harris Russell
Firemanr'
Wm. Armour
Fireman
Total .......................................
$p125.00
56.00
_ 37.50
X218.50
60.00
50.00
50.40
50.40
66.00
$276.80
62.50
52.50
55.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
$570.00
Section 2. That the Director of the Department of Finance
Pe and he is hereby authorized to issue warrants countersigned by
the Uity 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 beptember 1st, 1923.
(SEAL)
Attest:
Chas. E. Banker _
City Clerk
STA -.VE OF KANSAS )
)SS
CUUNTY OF SALINE)
F. S. Dyar
,heting Mayor
i, Chas. B. Banker, Uity Clerk of the City of Salina, Kansas
do hereby certify that the above and foregoing is a true and
correct copy of Ordinance Number 2847, passed and approved by
the Board of Commissioners of the City of Salina, Kansas,
September 1st, 1923 and a record of the vote on its final adop-
tion is found on page 'b°4 -A of Journal 'Number 10.
ORDINANCE NO.
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 $ 4,000.20
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
American Red Cross
Appropriation
500.00
W. A. Layton
City Manager
208.34
Chas. E. Banker
City Clerk
67.50
W. S. Norris
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
55.00
Veva Cook
City Mgrs Stenographer
57.16
H. Chandler
Caretaker, Dump Grounds
12.50
Sam Webster
City Custodian
50.00
G. A. Clark
Special Police
13.50
Total .................$1026.50
General
Fund ---Police Department
Wm. Gerard
Chief of Police
$ 70.00
G. W. Dickerson
Asst. Chief of Police
65.00
A. L. Logan
Patrolman
57.50
L. F. Colvin
Patrolman
57.50
Walter Bueche
Patrolman
57.50
A. F. Snodgrass
Patrolman
57.50
F. J. Stahler
Patrolman
57.50
Guy Whiteford
Speed Officer
62.50
F. R. Hollis
Desk Sergeant
50.00
Guy S. Richards
Desk Sergeant
50.00
•
Tom Patten
Special Police
25.00
D. L. Wight
Police Judge
37.50
Total ................
$ 647.50
0 ;
7A
General Fund Street Department
Ir'
John Crowther
Team
84.00
Jack Davis
Team
54.00
Tom Wickersham
Team
84.00
J. F. White
Team
84.00
Sam Hammond
Team
84.00
Harold Wickersham
Team
84.00
Frank Lips
Team
81.00
C. W. Gibbs
Labor
40.05
Ed Buchanan
Salary -Team -Auto Hire
123.25
Dave Davis
Labor
34.20
A. Canning
Labor
50.40
Chas. Stephens
Labor
36.00
J. B. Collette
Labor
50.40
0. T. Green
Labor
52.20
Floyed Becker
Labor
50.40
Chas. Lundgren
labor
46.80
Chas. Shelton
Sweeper
47.20
Chas. Arnold
Sweeper
47.20
Carl Swenson
Labor
1.80
Albert Nelson
Labor
12.60
Fred Magerkurth
Brick Mason
26.40
N. S. Henry
Team
27.00
Howard Richter
Team
12.00
Jim Peterson
Team
48.00
Total ...............$1260.90
General Fund
_- Engineering_Department
Wm. Theisner-
City Engineer
$125.00
L. M. Srack
Chain & Rodman
56.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
Total ...............$218.50
L. B. Kemper
A. Roslund
Olof Nelson
H. Isaacson
Vi. W. Coburn
Park
Park Department
Salary & Auto Hire 60.00
Park Policeman 50.00
Labor 50.40
Labor 50.40
Team 66.00
Total ..c ............. $276.80
Fire Department
Ben Wolbert Fire Chief $ 62.50
Geo. Barneck Asst. Fire Chief 52.50
'James Archbold Mechanic 55.00
Everett Shaffer Fireman 50.00
R. H. Hall Fireman 50.00
Ray Craig Fireman 50.00
Harry lacy Fireman 50.00
Earl Alldaffer Fireman 50.00
Howard Yoekers Fireman 50.00
Harris Russell Fireman 50.00
Vhm. Armour Fireman 50.00
Total................ $570.00
Section 2. That the Director of the Department 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, September_lst 1923.
Attest: Acting. Mayor
�J
city Clerk.