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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.