3805 AppropriationsORDINANCE NO. 3805
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 061,282.34 be and the same is hereby
appropriated out of various funds in the City Treasury for the pay-
ment of miscellaneous claims, showing to whom, and for what purpose
the claim is paid.
GENERAL FUND-*****� - ADMINISTRATI1:N & FINANCE
- - - - - - - - - - - - - - - - - - - -
Chas. E. Banker, City Clerk
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Katie McGee
W. S. Norris
N. E. Wigley
R. E. Shipe
Frank Herrington
John Lantry
Mr. Sondergard
Cash paid out of Revolving
Fund
$110.50
City Manager
175.00
City Clerk
100.00
City Bookkeeper
60.00
City Managers Secretary
50.00
Caretaker, Dump Grounds
20.00
Building Inspector
75.00
Police Matron
12.50
City Attoreey
75.00
City Hall ustodian
50.00
Memorial Hall Custodian
62.50
Labor, Memorial Hall
9.23
Labor, Memorial Hall
4.50
Labor, Memorial Hall
1.80
Total -----$
806.03
GENERAL FUND----- CITY -COURT -DEPARTMENT
04ter D. Smith
Geo. L. Bolton
Ethel Swedienburg
Judge, City Court
Marshal, City Court
Clerk, City Court
GENERAL FUND ---- POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
Leonard Toner
W. L. Bueche
A. C. Brooks
John McConnell
Guy Whiteford
E. C. Johnson
W. B. Flickinger
Howard Wickersham
Lauren Charboneau
0. E. Eaton
D. Harrington
Jesse McMickell
Lewis Day
A. Levin
Omer D. Smith
Chief of Police
Police Captain
Police Captain
$esk Sergeant
Desk Sergeant
Desk Sergeant
Motor Policeman
Traffic Officer
Traffic Officer
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Park Policeman
Police Judge
100.00
62.50
50.00
80.00
67.50
67.50
65.00
57.50
57.50
77.50
60.00
60.00
60.00
60.00
60.00
57.50
57.50
57.50
21.00
25.00
Total ------ $ 991.00
GENERAL FUND ---- STREET DEPARTMENT
Floyd Becker
Labor
62.10
011ie Newlon
Labor
54.90
Jim Milleson
Labor
45.45
Earl Banker
Labor
51.30
Bill Noon
Labor
54.90
E. J. Lipps
Labor
50.85
John Shelton
Labor
50.85
A. E. Cross
Labor
50.85
B. R. Stover
Labor
50.85
Al Brockelman
Labor
53.10
0. F. Tweedy
Labor
20.25
Bill Smith
Labor
12.60
L. C. Ahart
Labor
18.00
B. A. Tedrow
Labor
18.45
E. Doty
Labor
50.85
Frank Gleason
Labor
8.10
52
J. L. Gile
A. C. Layman
Bob Kingman
W. E. Jones
011ie Green
F. Becker
C. J. Page
Walter Swan
B. I. Chambers
Labor
Labor
Labor
Labor
Labor
Horse Hire
King Drag
City Mechanic
Street Supt.
20.25
14.85
20.25
15.75
6.30
1.20
28.10
62.50
100.00
Total ------- $ 922.68
GENERAL FUND ----ENGINEERING DEPARTMENT
R.
J.
Paulette
City Engineer
150.00
L.
M.
Srack
Asst. City Engineer
87.50
H.
N.
Lamme
Engineer & Inspector
100.00
L.
L.
Shoemaker
City Chemist
50.00
L.
A.
Campbell
Inspector
57.50
Milton
Goodholm
Draftsman
40.00
62.50
Leslie Ardhbold
Fireman
Total -------
485.00
Fireman
62.50
Lloyd Baum
GENERAL FUND ----- AIRPORT DEPARTMENT
62.50
Clarence
Bates
Labor
75.00
Fireman
62.50
Fred Metzger
SEWAGE DISPOSAL FUND
62.50
J.
H.
Spaeth
Salary & Auto Hire
95.00
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
75.00
Geo. Barneck
lst Asst. Chief
65.00
Howard Yockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Frank Yockers
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Leslie Ardhbold
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Lloyd Baum
Fireman
62.50
Virgil Reeves
Fireman
62.50
James Archbold
Fireman
62.50
Fred Metzger
Fireman
62.50
Wm. Eckley
Fireman
57.50
Jess Rice
Fireman
55.00
Geo. McConnell
Fireman
45.00
Total ------
1177.50
PARK DEPARTMENT FUND
L. B. Kemper
Park Supt.
87.50
Russell Dodd
City Plumber
70.00
C. L. Engberg
Labor
50.40
Ben Itzen
Labor
50.40
Swan Nelson
Labor
50.40
L. N. Beighley
Labor
50.40
0. M. Olsen
Labor
50.40
0. Rector
Labor
50.40
E. Underwood
Labor
50.40
W. W. Coburn
Team
60.75
Total -------
571.05
GENERAL IMPROVEMENT FUND
Chas.
Stephens
Labor,
River Imit.
$ 39.60
Sreno
Baxter
Labor,
If
39.60
Earl
Weis
Labor,
" it
39.60
Will
Smith
Labor,
" to
39.60
M. E.
Scott
Labor,
" "
60.00
W. W.
Coburn
Team,
" "
12.00
Total --------
$ 230.00
WATERWORKS FUND
H. L. Brown, Supt. Payroll from Oct. 16th
to 31st, inclusive $716.26
Section 2. ghat 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) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, November 4th, 1929
Chas. F. Dodds
c ing 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 No. 3805 passed and approved by the Board of
Commissioners of the City of Salina November 4th, 1929; and a record
of the vote on its final adoption is found on page /,7 & Journal No. 12
City Clerk
ORDINANCE NUMBER 3805
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 $ 60282.34 be and the
same is hereby appropriated out of 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
Chas. E. Banker, City Clerk
H. A. R agle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Katie McGee
W. S. Norris
N. E. Wigley
R. E. Shipe
Frank Herrington
John Lantry
Mr. SondFrgard
Cash paid out of Revolving
Fund $110.50
City Manager 175.00
City Clerk 100.00
City Bookkeeper 60.00
City Managers Secretary
50.00
Caretaker, Dump Grounds
20.00
Building Inspector
75.00
Police Matron
12.50
City Attorney
75.00
City Hall Custodian
50.00
Memorial Hall Custodian
62.50
Labor, Memorial Hall
9.23
Labor, Memorial Hall
4.50
Labor, Memorial Hall 1.80
Total ------------------ $806.03
GENERAL FUND -----CITY COURT DEPARTMENT_
Omer D. Smith Judge, City Court
Geo. L. Bolton Marshal, City Court
Ethel Swedenburg Clerk, City Court
Total --------------
$100.00
62.50
50.00
0212.50
—GENERAL FUND _-_ POLICE DEPARTMENT _
D. K. Fitch
Chief of Police
80.00:
G. H. Joy
Police Captain
67.50
Leonard Toner
Police Captain
67.50
W. L. Bueche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
57.50
John McConnell
Desk Sergeant
57.50
Guy Whiteford
Motor Policeman
77.50
E. C. Johnsoh
Traffic Officer
60.00
W. B. Flickinger
Traffic Officer
60.00
Howard Wickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
D. Harrington
Patrolman
57.50
Jesse McMickell
Patrolman
57.50
Lewis Day
Patrolman
57.50
A. Levin
PatkPoliceman
21.00
Omer D. Smith
Police Judge
25.00
Total -----------------$991.00
GENERAL FUND -----STREET
— — — — — — —
— STREET DEPARTMENT
— — — — — — — — — —
Floyd Becker
Labor
$ 62.10
011ie Newlon
Labor
54.90
Jim Milleson
Labor
45.45
Earl Banker
Labor
51.30
Bill Noon
Labor
54.90
E. J. Lipps
Labor
50.85
John Shelton
Labor
50.85
A. E. Cross
Labor
50.85
B. R. Stover
Labor
50.85
Al Brockelman
Labor
53.10
0. F. Tweedy
Labor
20.25
Bill Smith
Labor
12.60
L. C. Ahart
Labor
18.00
B. A. Tedrow
Labor
18.45
E. Doty
Labor
50.85
Frank Gleason
Labor
8.1.0
J. L. Gile
Labor
20.25
A. C. Layman
Labor
14.85
Bob Kingman
Labor
20.25
W. E. Jones
Labor
15.75
011ie Green
Labor
6.30
F. Becker
Horse Hire
1.20
C. J. Page
King Drag
28.10
Walter Swan
City Mechanic
62.50
B. I. Chambers
Street Superintendent
100.00
Total ------------------ $922.60
—GENERAL—FUND FUND --- ENGINEERING DEPARTMENT
— — — — — — — — — — — — — — — — — — —
R.
J.
Paulette
City Engineer
150.00
L.
M.
Srack
Asst. City Engineer
87.50
H.
N.
Lamme
Engineer & Inspector
100.00
L.
L.
Shoemaker
City Chemist
50.00
L.
A.
Campbell
Inspector
57.50
Milton Goodholm
Draftsman
40.00
Total ------------------
485.00
—
GENERAL FUND— --- — AIRP(R T— DEPA RTMENT
— — — — — — — — — — — — — — — —
Clarence Bates
Labor
75.00
—
— SEWAGE DISPOSAL—FUND
— — — — — — — — — — —
J.
H.
Spaeth
Salary & Auto Hire
95.00
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Everett Shaffer
Ray Craig
Harry Bacy
Frank Yockers
Wm. Armour
Lawrence Todd
Leslie Archbold
Lawrence Hawk
Lloyd Saum
Virgil Reeves
James Archbold
Fred Metzger
Wm. Eckley
Jess Rice
Geo. McConnell
L. B. Kemper
Russell Dodd
C. L. Engberg
Ben Itzen
Swan Nelson
L. N. Beighley
0. M. Olsen
0. Rector
E. Underwood
t.Ir. W. Coburn
_ FIRE -DEPARTMENT FUND
Fire Chief
75.00
1st Asst. Chief
65.00
2nd Asst. Chief
65.00
Inspector
65.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
57.50
Fireman
55.00
Fireman
45.00
Total ---------------
01177.50
_PARK DEPARTMENT FUND r
Park Superintendent
87.50
City Plumber
70.00
Labor
50.40
Labor
50.40
Labor
50.40
Labor
50.40
Labor
50.40
Labor
50.40
Labor
50.40
Team
60.75
Total -----------------$571.05
GENERAL IMPROVEMENT FUND _
Chas.
Stephens
Sreno
Baxter
Earl Weis
39.60
Will
Smith
M. E.
Scott
W. W.
Coburn
Labor, River Improvement $39.60
Labor " "
39.60
Labor, " it
39.60
Labor,, " it
39.60
Foreman, " It
60.00
Team, " it
12.00
Total -----------------
$230.40
VATERWORKS FUND
H. L. Broom, Supt. Pay Roll from Oct. 16th
to 31st, inclusive $716.26
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) of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, November 4th, 1929.
Attest:
let
City Clerk
Mayor