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2872 Appropriations0 ORDINANCE NO. 2872 An Ordinance making.appropriations for the payment of miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: . Section 1. That the sum of $6770.55 be and the same is hereby appropriated out of the various funds in -the City i:reazury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. General Fund -- Administration & Finance 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 Mgr's otenographer 40.00 H. Chandler Caretaker, Dump Grounds 12.50 Sam Webster City Custodian 50.00 Albert Vasterbild Night Fireman. 4.02 Total ----------------------------------- $499.86 General Fund-- Police Department Wm. Gerard Chief of Policb_' $ 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Speed Officer 62.50 Andy Logan Traffic Officer 57.50 Lewis Colvin, Patrolman 57.50 Walter Bueche Patrolman 57.50 Fred Stahler Patrolman 57.50 Frank Green Patrolman 57.50 Geo. Vincent Desk Sergeant 50.00 Fred Hollis Desk Sergeant 50.00 J). L. Wight Police Judge 47.50 Tom Patten Special Police 25.00 Total ---------- -------------------------' $618.74 General Fund -- Street Department John Crowther Team 90.00 Jack Davis - Team 84.00 Sam Hammond Team 31.50 Jim Peterson Team 33.00 0. F. Nelson Team 7.50 Ed Buchanan Salary -Team -Auto Hire 123.75 Dave Davis Labor 55.50 A. Canning Labor 50.40 C. W. Gibbs Labor 50.40 Floyd Becker Labor 48.20 Chas. Shelton Sweeper 47.20 'Chas. Arnold Sweeper 47.20 Chas. Stephens Labor 50.40 Robert Hite Labor 10.80 Homer Brown Labor 28.80 C. J. Page King Drag 7.50 Total ------------------------------------ $766.15 General Fund -- Engineering Department Wm. Theisner City Engineer- $125.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. M. Srack Chain and Rodman 56.00 Total ---------------------------------- $218.50 k Fire Department. Ben Wolbert Fire chief 'Geo Barneck Asst. Fire Chief James Archbold Mechanic Everett Shaffer Fireman R. H. Hall Fireman Ray Craig Fireman Harry Lacy Fireman Earl Aldaffer Fireman Harris Russell Fireman Howard Yockers— Fireman. Wm. Armour Fireman Total---------------------------------------- Park Fund L. B. Kemper Salary & Auto Hire A. tRoslund Park Policeman H. Isaacson Labor Olof Nelson" Labor - W. W .' Coburn Team Total--------------------------------------- Memorial Hall Fund (Maintenance) R. E. Shipe Stage Manager Library Fund 62.50 52.50 55.00 50.00 50.00 50.00 50.00 50.00 50.00 50:00 50.00 $570.00 $� 60.00 50.00 50.40 50.40 24.00 $2 34.80 $ 62.50 Henry H. Eberhardt, City Treas. Appropriation $3800.00 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, November 5th, 1923. (SEAL) Attest: Chas. E. Banker Uity Clerk STATE OF KANSAS ) )SS CUUNTY OF oALINE) J. S. Hargett mor 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 2872''passed and approved by the Board of Commissioners of the City of Salina, Kansas, November 5th, 1923 and a record of the vote on its final adoption is found on page of Journal Number 10. ORDINANCE NO. qJ3 Z2 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 X6770.55 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 Fund -- — — — — — — —Administration & Finance — — — — — — — — — — 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 40.00 H. Chandler Caretaker, Dump Grounds 12.50 Sam Webster City Custodian 50.00 Albert Vastertrild Night Fireman 4.02 Total .............$499.86 General Fund ---Police Department Nim. Gerard Chief of Police 70.00 Geo. Dickerson Asst. Chief of Police 65.00 Guy Whiteford Speed Officer 62.50 Andy Logan Traffic Officer 57.50 Lewis Colvin Patrolman 57.50 Walter Bueche Patrolman 57.50 Fred Stahler Patrolman 57.50 Frank Green Patrolman 28.74 Geo. Vincent i Desk Sergeant 50.00 Fred Hollis Desk Sergeant 50.00 D. L. Wight Police Judge 37.50 Tori Patten Special Police 25.00 Total ..........x}618.74 General Fund -- Street Department. John Crowther Team $90.00 Jack Davis Team 84.00 v Sam Hammond Teym 31.50 Jim Peterson Team 33.00 0. F. Nelson Team 7.50 Ed Buchanan Salary -Team -Auto Hire 123.75 Dave Davis Labor 55.50 A. Canning " Labor 50.40 C. W. Gibbs, Labor 50.40 Floyd Becker Labor 48.20 Chas. Shelton Sweeper 47.20 Chas. Arnold Sweeper 47.20 Chas. Stephens Labor 50.40 Robt, Hite Labor 10.80 Homer Brown Labor 28.80 C. J. Page King Drag 7.50 Total ............... $766.15 General Fund _ Engineering_Dfyartment. Vlm. Theisner City Engineer $125.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. M. Srack Chain & Rodman 56.00 Total ............... $218.50 Fire Department. Ben 4lolbert Fire Chief? 62.50 Geo. Barneck Asst. Fire Chief - 52.50 James Archbold Ilectianic 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 Harris Russell Fireman 50.00 Howard yockers Fireman 50.00 'Um. Armour Fireman 50.00 Total ................ $570.00 Park Fund L. B. Kemper Salary & Auto Hire 60.00 Jt. Roslund Park Policeman 50.00 H. Isaacson Labor 50.40 Olof Nelson Labor 50.40 W. W. Coburn Team 24.00 Total ............ $234.80 Memorial Hall Fund 01aintenance) R. E. Shipe Stage Manager $ 62.50 Library Fund Henry H. Eberhardt, City Treasurer Appropriation $3800.00 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, November 5th, 1923. Mayor Attest: U / y �J City Clerk.