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4767 AppropriationsORDINANCE N0. 4767 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $60627.28 be and the same is here- by 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 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 20.001` Thos. L. Bayne Building Inspector 82.00'" E. J. Bf;izendine Police Matron 5.00", Henry H. Eberhardt City Treasurer 18.75°' W. S. Norris City Attorney 75.00" N. E. Wigley City Hall Custodian 47.50" Chas, E. Banker City Clerk Cash paid out of Revolving Fund 31.28-' Total - - - - - 549.05 GENERAL FUND - - - - -POLICE DEPARTMENT D. K. Fitch G. H. Joy W. Lo Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray 0. E. Eaton Be W. Valentine, Jr. Glen Soldan Jesse McMiekell John Howell Harold Johnston Ned Twibell Theo. Shaw H. N. Eller Chief of Police 85.00 f Police Captain 65.811` Desk Sergeant 63.38' Desk Sergeant 58.50°' Desk Sergeant 581,501, Patrolman 58.50 r` Patrolman 58,501" Patrolman 58.501` Patrolman 58.50':` Patrolman 57.50' Patrolman 58.50 Patrolman 58.50 Patrolman 58.50'` Patrolman 45.00 ,' Traffic Officer 58.50 Traffic Officer 50000" Traffic Officer 45.00 Special Police 50.00' Special Police (Dog Catcher) 49.00"' Police Judge 2,5.00," Total - - - - 12120.69 GENERAL FUND - - - - STREET DEPARTMENT Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. J, Lippe W. D. McClain Oliver Newlon John Shelton We Swan L. M. Srack Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent 56.25 62.47 ` 61,50 50.40 50.40 58.80 '` 55.68 62.40 61.50 95.00 '` Total - - - - - 614.40 GENERAL FUND - - - - ENGINEERING DEPARTMENT E. W. Hopkins City Engineer 95.00 J. T. Hoyne Asst. Engineer & Mileage 67.60 " E. F. Goodholm Rodman 24.40 y" Chas. Herndon Rodman 9.20 " Total - - - - -4 196.20 General FUND - - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector $ 75,00-" Fff i FIRE DEPARTMENT FUND ----- - - - - -- Ben Wolbert Fire Chief 72.50 Geo. Barneck Asst. Chief 62.50 v` Howard Yockers Asst. Chief 62.50' A Wm. Armour Fireman 60.00-, Lawrence Todd Fireman 60.00" ! Les Archbold Fireman 60.00 Virgil Reeves Fireman 60.00•' Harry Lac gawk Fireman 60.00" Lawrence Fireman 60.00-' G Frank Yockers Fireman 60.00' Geo• McConnell Fireman 60.00,^ Lloyd Saum Fireman 60.00-' James Archbold Fireman 60.00` Wm. Eckley Fireman 60.00'` Everett Shaffer Fireman 60.00' . Robert Hindman Fireman 45.00 James Sharp Fireman 45.00,' -Claude Burton Fireman 45.00 ' 'Adolf Schneweis Fireman 45.00 Total - - - - 1,097.50 PARK DEPARTMENT FUND ----------- �H• W Raiser Labor 51.04 Smith Dalrymple Labor 49*28' 0 • M. Olsen Labor 49.28 W. H. Tremain Labor 55.88 ' , J. R• Cook Labor 30.00 Wm, Degenhardt Labor 30.00 ` Ray Kimmerling Labor 30.00 .Edgar Wasinger Labor 30.00' Loren Sharpe Labor 30.00 H . L. Richards Labor 350000 'John Pierce Labor 37.50 �' .Will Reed Labor 37.50 Myron Gibbs Labor 30000" John Rogers Labor 30.00- Will Smith Labor 30.00 F• A. Buehre Labor 30.00.1 I. R. Ricklefs Park Superintendent 72.50,.. Total - - - -.- 657.98 MEMORIAL HALL FUND R. E. Shipe Custodian jotal - - - - - 52.50 SEWAGE DISPOSAL FUND John Lundstrom Labor 103.95 John Bowers Labor 99.90" J. H. Spaeth Superintendent 97.4500 Total - - - - - 301.35 GENERAL IMPROVEMENT FUND 'Chas* E• Banker, City s Clerk Cash paid out for labor 52.80 0 SWIMMING POOL FUND Ben Wood Manager 62.50 ` Norb Boughton Life Guard 30.00 George Rathary Life Guard 30.00 Richard Magerkurth Life Guard 30.00" _Jack Foster Basket Boy 20.00`` Junior Shaw Basket Boy 20.00" Mrs. Mina Chambers Cashier 17.50' Mrs, Lena Niquette Matron 17.50' Loine Allison Basket Girl 15.00L' Juliette Kouns Basket Girl 15.00 • ` Jack Tompkins Extra Basket Boy 10.00 'Roland Nelson Extra Basket Boy 9.00 ' Lillian Smith Extra Basket Girl 7.00` Garnet Gaume Extra Life Guard 4.00 Chas. E. Banker, City Clerk Cash paid out for freight & sales tax 23.22 Total - - - - - -, 310.7$ D. E. Watson M. C. Brownell C. B. Myers John Ditto CITY COURT FUND Judge $ 100,00 " Marshal 62.50 Clerk 50,00 Asst. Engineer 212.50 AIRPORT FUND 58.50 Mooring Weeds 45.00 W. P. A. PROJECT N0. 5503 --------- - - - - - - Utt Lumber Company Cement 532.00` L. W. Rexroad Rent for Steel Forms 83.60`''$ Chas. E. Banker, City Clerk Cash paid. out for labor 72.00v' Total - - - 687.69 WATERWORKS FUND H. L. Brown, Supt• Cash paid out for salaries as follows: H . L. Brom Lois Todd Thelma Woodbury Chas. Eberly C: L. Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. M. Crawford E. W. Hopkins Nathalie Dickens Superintendent 100.42 Cashier 58.50 Bookkeeper 47.50 Asst. Engineer 58.50 Asst. Engineer 58.50 Asst, Engineer 47.50 Serviceman 57.50 Serviceman 58.50 Serviceman 58.50 Meter Reader 58.50 City Engineer 30.00 Secretary 20.00 Total - - - - 653.92 V) 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. Attest: Passed and approved, August 2nd, 1937 Chas. E. Banker City Clerk Ed Morgenstern mayor STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clork of the City of Salina, Kansas, do herety certify that the above and foregoing is a true -and correct copy of Ordin- ance No. 4767 passed and approved by the Board of Commissioners of the City of Salina August 2nd, 1937; and a record of the vote on its final adoption is found on page Journal No. 14* rFAVI OR.DINALICE NaABER 4767 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT OrRDAIIIED by the Board of Cormissioners of the City of Salina, Kansas: Section 1, That the sum of 46,627.28 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoving to whom and for what purpose the claim is paid. _ GENERAL FUND - - - ADMINISTR .TION. Fx .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 Henry H. Eberhardt City Treasurer 18.75 We S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 47.50 Chas. E. Banker, City Cler4, Cash paid out of Revolving Fund 31.28 Total - - - - - - - - - - w 549.03 _ r G ERAL FUND POLICE DEPARTMENT D. K. Fitch Chief of Police $85.00 G. H. Joy Police Captain 65.81 IV. L. Bueche Desk Sergeant 63.38 A. C. Brooks Desk Sergeant 58.50 xuy Whiteford Desk Sergeant 58.50 Letivis Day Patrolman 58.50 u4;* Be Flickinger Patrolman 58.50 Howard 4k'ickersham Patrolman 58.50 Harry Hames Patrolnan 58.50 Claude Brann Patrolman 57.50 Ralph Gray Patrolman 58.50 0. E. Eaton Patrolman 58.50 Be 'gid. Valentine, Jr, Patrolman 58.50 Glen Soldan Patrolman 45.00 Jesse Mot-lickell Traffic Officer 58.50 John Howell Traffic Officer 50.00 H roll Johnston Traffic Officer 45.00 Ped Tvribell Special Police 50,00 Theo. Shave Special Police (Doe Catcher) 49,00 L. Y. Eller Police Judge 25.00 Total - - - _ _ _ - _ _ _ _ X1,120.69 G0 - ; ` FUND - - - STREET DEPARTYBITT Leslie Lady Labor y�56.25 Flavel Faulkner Labor 62.47 A. vi. Yain Labor 61.50 A. Be Cross Labor 50.40 E. J. Lipps Labor 50.40 We D. McClain Labor 58.80 Oliver 1.1evzlon Labor 55,68 John Shelton Labor 62.40 W - Sean City 11echanic 61,50 L. 11- Srack Street Superintendent 95,00 Total t, - - - - - - - - - -X614.40 GENERALFU2v'D _- - - EI,GINLERING DEPARTY10iT_ w w E. We Hopkins City EnSineer J"?95.00 J. T. Hoyn.e Asst. Engineer mileage 67.60 E. F. Goodholm Rodman. 24.40 Chas . ITerndon Rodman 9.20 Total - - - _ _ _ _ - _ _ -X196.20 _GEI't,�RAL FUND - _ - MILK—INSPECTION DEPARTIZ11TT— _ R. S. Fassnacht Milk Inspector X75.00 FlRE DEPARTMEYT FUND Ben 'r'olbert Fire Chief $72.50 Geo. Barneck Asst. Chief 62.50 Koward Yockers Asst. Chief 62.50 a,ro. Armour Fireman 60.00 Lawrence Todd Fireman 60.00 Les Archbold Fireman 60.00 Vir6il Reeves Fireman 60.00 Harry Lacy Fireman 60.00 Lawrence Hawk Fireman 60.00 Fr?rk Yockers Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 James Archbold Fireman 60.00 `v7n. Fckley Fireman 60.00 Everett Shaffer Fireman 60.00 Robert Hindnan F irei:?an 45.00 Janes Sharp Fireman 45.00 Claude Burton Fireman. 45.00 idolf Schneweis Fireman 45.00 Total - - - - - - - - - �11097.50 PARK DEPARTLIE21T FUND H. W. Kaiser Labor $51.04- 51.04S2-1?.th 3.2-11thDalrymple Labor 49.28 0. 1,� . Olsen Labor 49.28 dN . H. Tremain L Abor 55.88 �. R. Cook Labor 30.00 V,T . D eg enhardt Labor 30.00 :Ray Limrrerling Labor 30.00 Edgar V.as ineer Labor 30.00 Loren Sharpe Labor 30.00 H. L. Richards Labor 35.00 John Pierce Labor 37.50 'till Rbed Labor 37.50 hyron Gibbs Labor 30.00 Jokm Rogers Labor 30.00 17:U-1. :smith Labor 30.00 F. A. Buehre Labor 30,00 I. R. Ri.cklefs Park Superintendent � 72.50 Total Id- TWO R IAL HALL FUND R. E. Shipe Custodian 952.50 SE',AGE DISPOSAL FUND John Lunds trona Labor y103.95 John Borers Labor 99.90 J. f. Spaeth Superintendent 97.50 Total - - - - --- - - - -N301.35 G MJI ER.AIL IDIPROTTLiIETT F ID Chas. E. Banker, City Clerk Cash paid out for labor <�52.80 SWILMING POOL FUND Ben ?food Manager w62.50 Norb Haughton Life Guard 30.00 George Kathary Life Guard 30.00 Richard Magerkurth Life Guard 30.00 Jack Foster Basket Boy 20,00 Junior Shaw Basket Boy 20.00 Urs . Ylina Chambers Cashier 17.50 Lars. Lena Niquette Matron 17.50 Loire Allison Basket Girl 15.00 Juliette Kouns Basket Girl 15.00 Jack Tompkins Extra Basket Boy 10,00 Roland Nelson Extra Basket Boy 9.00 Lillian Smith Extra Basket Girl 7.00 Garnet Gaume Extra Life Guard. 4.00 Chas, E. Banker, City Clk. Cash paid out for freight & sales tax 23,22 Total _ _ _ - _ _ _ _ _ _ _ 8'310.72 CITY COURT FU11D D. E. Watson JudEe yp1Q0.00 IST . Ce $own el l Marshal 62050 C. Be Myers Clerk 50.00 Total - - - - - - - - - - - X212.50 AIRPORT FUND John Ditto Iriowing deeds 945.00 r. P. A. PROJECT NO. 5503 Utt Lumber Company Cement $532.00 L. We Rexroad Rent for Steel Forms 83.69 Chas, Be Banker, City Clk. Cash paid out for labor 72.00 Total - - - - - - - - - - - - X687.69 bIATERWO RKY FMTD H. L. Brovm, Supt. Cash paid out for salaries as follows : 171e 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. Encineer 58.50 Ezra Smith Asst, Engineer 47.50 Paul Ycyill in S ervi c eman 57.50 Luther Jordan Serviceman 58.50 Yark McMillin 2erviceman 58.50 Be Pi. Crawford Meter Reader 58.50 E. gid. Hopkins City Engineer 30.00 Y tbalie Dickens Secretary 20.00 Total - - - - - - - - - - X653.92 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 fron and after its passage. Passed and approved, August 2nd, 1937. ATTEST: r -- City Clerk