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4743 AppropriationsN ORDINANCE N0. 4743 i AN ORDINANCE making an appropriation for thepayment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1• That the sum of 06009.24 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. 55.12, GENERAL FUND a - - - - ADMINISTRATION & FINANCE H. L. Brown City Manager 87.50", Chas. E. Banker City Clerk 87.50- Ellen Nyberg City Bookkeeper 58.50 Nathalie Dickens city Managers Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00,. Thos, L. Bayne Building Inspector 82.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00-, N. E. Wigley City Hall Custodian 47.50, Henry H. Eberhardt City Treasurer 18.75 - Chas. E. Banker, City Clerk Cash paid out.of Revolving 0 562.76 fund 63.30" Total - - - - $ 581.05 GENERAL FUND - - - - - POLICE DEPARTIVENT 95.00 D. K. Fitch Chief of Police 85.00- G. H. Joy Police Captain 65.81,. w. L. Bueche Desk Sergeant 63.38-, A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50- W. B. Flickinger Patrolman 58.50 Howard Wickersham Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 55.00,. Ralph Gray Patrolman 58.50. 0. E. Eaton Patrolman 58.50, Be W. Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 45.00- { Jesse McMickell Traffic Officer 58.50 John Howell Traffic Officer 45.00 - Harold Johnston Traffic Officer 40,00 Ned Twibell Special Police 50.00 Theo. Shaw Dog Catcher 45.50 H. N. Eller Police Judge 25.00 Total - - - - 1,104.69 GENERAL FUND - - - - - STREET DEPARTMENT Leslie Lady Labor 54.56 Flavel Faulkner Labor 55.12, A. W. Main Labor 52.80, A. E. Cross Labor 45.76- E. Lipps Labor 45.76, W. D. McClain Labor 57.22-, Oliver Newlon Labor 47,52 "" John Shelton Labor 47.52., W. Swan City Mechanic 61.50,. L. M. Srack Street Superintendent 95.00-, Total - - - - 0 562.76 GENERAL FUND - - - - - ENGINEERING DEPARTIYMNT E. IV. Hopkins City Engineer 95.00 J. T. Hoyne Asst. Engineer & Mileage 66.25,, E. F. Goodholm Rodman 30.20-, 191.45 66 GENERAL FUND - - - - MILK INSPECTION DEPARTMENT i i R. S. Fassnacht Milk Inspector 75.00 - FIRE DEPARTMENT FUND i Ben Wolbert Fire Chief 72.50' Howard Yockers 2nd Asst.'Chief 62.50- " Geo. Barneek lst Asst. Chief 62.50, P' R. H. Hall Fire Inspector 62.50 I Wm. Armour Fireman 60.00 Lawrence Todd Fireman 60.00 I Jack Platz Fireman 60.00 Les Archbold Fireman 60.00 j Virgil Reeves Fireman 60.00, Philip Lewis Fireman 60.00 Harold Manning Fireman 60.00 Fred Metzger Fireman 60.00 Harry Lacy Fireman 60.00- " Lawrence Hawk Fireman 60.00 Frank Yockers Fireman 60.00 Geo. McConnell Fireman 60.00. f Lloyd Saum Fireman 60.00- j James Archbold Fireman 60.00 a Wm. Eekley Fireman 60.00- j Everett Shaffer Fireman 60.00 Ben Wolbert Cash paid out for conven- tion expense 14.50- Total - - - i 1234.50 j PARK DEPARTMENT F TTD Smith Dalrymple Labor 45.76- 5.76H. HeW. Kaiser Labor 45,76- 0, M. Olsen Labor 45.76- W. H. Tremain Labor 48.84,. - J. R. Cook Labor 30.00 - Wm. Degenhardt Labor 30.00`° j Ray Kimmerling Labor 30.00 - Jim Freeman Labor 30.001 Loren Sharpe Labor 30.00 H. L. Richards Labor 35.00N John Pierce Labor 37.50 j Walter Befort Tennis Timekeeper 7.50-, Myron Gibbs Labor 30.00 -- Will Reed Labor 30.00 , John Rogers Labor 30.00" s j Clyde Knudsen Labor 30.00" Clifford Watson Labor 18*40- F. A. Buehre Labor 30.00�, T. R, Ricklefs Park Superintendent 72.50N total - - - - 657.02 I MEMORIAL HALL FUND R. E. Shipe Custodian 52.50° i Claude Teeter Labor 4.20- Total - - - - 56.70 I SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 97.50^ GENERAL IMPROVEMENT FUND Chas. E. Banker City Clerk Cash paid out for labor 267.20 E. W. Woodin Flagman 17.60', v 284.80 CITY COURT FUND D. E. Watson Judge 100,00- 00.00M. M.C. Brownell Marshal 62.50, C. B. Myers Clerk _ 50.00 A 212.50 WATERWORKS FUND i H. L. Brown, Supt• Cash paid out for salaries o as follows: i H. L. Brown Superintendent 100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper 47.50 Chas. Eberly Asst. Engineer 58.50 C. L. Reed Asst, Engineer 58.50 Ezra Smith Asst. Engineer 47.50 Paul McMillin Service Man 57.50 Luther Jordan Service Man 58.50 Mark McMillin Service Man 58.50 E. M. Crawford Meter Reader 58.50 E. W. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 20.00 I Total - - --- - -- 653.92,' W. P. A. PROJECT NO. 5145 Chas, E. Banker, City Clerk Cash paid out for labor $ 119.10• L. W. Rexroad Rent for curb & gutter 1 forms 15.00 Total - - - 134.10 i W. P. A. PROJECT N0. 5172 Chas. E, Banker, City Clem Cash paid out for labor 145.20 t. W. Rexroad Rent for curb & gut j-er forms 18.05 Total - - - 163.25 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. Ziis ordinance shall take effect and be in force from and after its passage. Passed and approved, May 3, 1937 Ed Morgenstern Attest: Mayor Chas. E. Banker Ulty 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. 4743 passed and approved by the Board of Com- missioners of the City of Salina May 30 1937; and arecord of the vote on its final adoption is foundon page j 3-3 Journal No. 14. �� n ORDINANCE NUIv= 4743 AN ORDINAliCr making an appropriation for the payment of certain claims. BE IT O,-iDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 6,009.24 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous , showing to whom and for what purpose the claim is paid. GE 4Ei.AL FUND - - - ADMINIS` AAI01i & FINANCE H. L. Brown City 1uSanager $87.50 Chas. E. Banker City Ulerk 87.50 Ellen Nyberg City Bookkeeper 58.50 Nathalie Dickens City Managers Secretary 36.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 82.00 E. J. Brizendine Police Matron 5.00 +f. S. Norris City Attorney 75.00 N. E. 4igley City Hall Custodian 47.50 Henry H. Eberhardt City Treasurer 18.75 Chas. E. Banker, City Clerk Cash paid out of Revolv- ing Fund 63.30 Total - - - - - - - $581.05 GFdiE?,AL I TND - - - POLICE DEPARIII 2EiiT D. K. Fitch Chief of Police $b5.00 G. Ae, Joy Police Captain 65.81 3. L. Bueche Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 Guy Whiteford Desk Sergeant 58.50 Lewis Day Patrolman 58.50 Vi. Be Flickinger Patrolman 58.50 Howard Wickersham. Patrolman 58.50 Harry Humes Patrolman 58.50 Claude Brann Patrolman 55.00 Ralph Gray Patrolman 58.50 0. E. Eaton Patrolman 58.50 B. 1W. Valentine, Jr. Patrolman 58.50 Glen Soldan Patrolman 45.00 Jesse McMickell Traffic Officer 58.50 John Howell Traffic Officer 45.00 Harold Johnston Traffic Officer 40.00 Ned Twibell Special rolice 50.00 Theo. Shaw Dog Catcher 45.50 H. N. Eller Police Judge 25.00 Total - - - - - - $1,104.69 GENERAL FUND - - - STREET DEPAR'exEN x Leslie Lady Labor $54.56 Flavel Faulkner Labor 55.12 A. W. Main Labor 52.80 A. E.Gross Labor 45.76 E. Lipps Labor 45,76 We D. McClain Labor 57.22 ; Oliver Newlon Labor 47.52 John Shelton Labor 47.52 W. Swan City Mechanic 61.50 L. M. Srack Street Superintendent 95.00 Total - - -- - - -- $562.76 GEiVLRAL FUND - - - ENGINEERING DEPARTMENT E• 'W- Hopkins City Engineer $95.00 J. T* Hoyne Asst. Engineer & Mileage 66.25 E. F. Goodholm Rodman 30.20 Total - - - - - - - $191.45 GEiu_7RAL FUND - - - MILK INSPEC1I0i4IEPARhv1Ewx R. S. Fassnacht Milk Inspector $75.00 FIRE DEPARTLili iiT FUvD Ben Wolbert Fire Chief $72.50 Howard lockers 2nd Asst. Chief 62.50 Geo. Barneck lst Asst. Chief 62.50 R. H. Hall Fire Inspector 62.50 Vima, Armour Fireman 60.00 Lawrence Todd Fireman 60.00 Jack Platz Fireman 60.00 Les Apchbold Fireman 60.00 Vixzgil Reeves Fireman 60.00 Philip Lewis Fireman 60.00 Harold Manning Fireman 60.00 Fred Metzger Fireman 60.00 Harry Lacy Fireman 60.00 Lawrence Hawk Fireman 60.00 Frank Yockers Fireman 60.00 Geo . McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 James Archbold Fireman 60.00 T Eme, Eckley Fireman 60.00 Everett Shaffer Fireman 60.00 Ben Wolbert Cash paid out for conven- tion expense 14.50 Total - - - - - - -$1,234.50 PARK DEPART"NT FUND Smith Dalrymple Labor $45.76 H. We Kaiser Labor 45.76 0. i1a. Olsen Labor 45.76 W. H. Tremain Labor 48.84 J. R. Cook Labor 30.00 Vim. Degenhardt Labor 30.00 Ray Kimmerling Jim Freeman Loren Sharpe h. Lo Richards John Pi6rce Walter Befort Myron Gibbs v7ill Reed John Rogers Clyde Knudsen Clifford Watson F. A. Buehre I. R. Hicklefs R. E. Shipe Claude Teeter Labpr 30.00 Labor 30.00 Labor 30.00 Labor 35.00 Labor 37.50 Tennis Timekeeper 7.50 Labor 30.00 Labor 30.00 Labor 30.00 Labor 30.00 Labor 18.40 Labor 30.00 Park 5 uperintendent 72.50 Total - - - - - - - - $657.02 M12iORIAL HALL FUND Custodian Labor Total- - - - -- - SE'riAGE DISPOSAL FUND $52.50 4 o2O $56.70 J. H. Spaeth Superintendent $97.50 GEBFJLU IMPrtOVRvIEN`i` FUND Chas. E. Banker, City Clerk Cash paid out for labor $267.20 E. W. Vioodin Flagman 17.60 Total- - - - - - - - $284.80 CITY UOURT FUND D. E. Watson Judge $100.00 tA. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Total - - - - - - - $212.50 VIATERiiOR&S FUND H. L. Brown, dipt. Cash paid out for salaries as follows: H. L. Brown superintendent $100.42 Lois Todd Cashier 58.50 Thelma Woodbury Bookkeeper 47.50 Chas. Eberly Asst. Engineer 58.50 C. L. Reed Asst. Engineer 58.50 Ezra Smith Asst. Engineer 47.50 Pa -1 McMillin Service Man 57.50 Luther Jordan Service Man 58.50 Mark McMillin Service Man 58.50 E. M. Crawford Meter Reader 58.50 E. W. Hopkins City Engineer 30.00 E athalie Dickens Secretary 20.00 Total - - - - - - - - 4653.92 W. P. A. PROJEUT NO, 5145 Chas. E. Banker, City Clerk Cash paid out for labor 0119.10 L. W. Rexroad Rent for curb & gutter forms 15.00 Total- - - - - - $134.10 Wo P. A. PROJECT NO* 5172 Chas. E. Banker, City Clerk Cash paid out for labor $145.20 L. Vit. Rexroad Rent for curb & gutter forms 18.05 Total - - - - - - $163.25 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, May 3, 1937. ATTES City Clerk