4774 AppropriationsJi p-ggs u�
ORDINANCE N0. 4774
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 $6,343.19 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 pur-
pose the claim is paid.
GENERAL FUND - - - - - ADMINISTRATION & FINANCE DEPARTI0ENT
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`A
Henry
H. Eberhardt
City
Treasurer
18.75 �
W. S.
Norris
City
Attorney
75.00`"
N. Be
Wigley
City
Hall Custodian
47.50"
Chas.
E. Banker, City
Clerk Cash
paid out for postage,
freight, etc.,
58.08",
Total - - - - -
575.83
GENERAL FUND - - POLICE DEPARTTvTENT
D. K. Fitch
G. He Joy
IV, L. Bue the
A. C. Brooks
Guy Whiteford
Lewis Day
We Be Flickinger
Howard Wickersham
Harry Humes
Claude Brann
Ralph Gray
0. E• Eaton
Be W. Valentine, Jr.
Glen Soldan
Jesse McMickell
John Howell
Ned Twibell
Theo. Shaw
Cy Hagler
H. N. Eller
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Traffic Officer
Special Police
Dog Catcher
Special Police
Police Judge
Total-----
GENERAL FUND - - - - STREET DEPARTMENT
Leslie Lady
Flavel Faulkner
A. W. Main
A. E. Cross
E.• J. Lipps
W. D. McClain
Oliver Newlon
John Shalton
W. Swan
L. Me Srack
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Meellanic
Street Superintendent
85.00-,
65.81 ",
63.38 .4
58.50
58.50
58,50",
58.50
58.50
58.50 y.
57.50
58.50 f
58.50 0
58.50
45.00
58.50
50000-11
50.00 "
49,000
15.00 ,
25.00 "
1,090.69
54.45
63.00 0
61.50 ^
50.40 `
51.30 ,'
59.850
56.16
59.52"
61.50 �
95.00`
Total-----
612.63
GENERAL FUND -
- - - ENGINEERING DEPA=,,!ENT
E. W.
Hopkins
Oity Engineer
95.00
J. T.
Hoyhe
Assistant Eng. & Mileage
63.80"
E. F.
Goodholm
Rodman
8.00 ""
Ch.s s .
Herndon
Rodman
9.60
Total - - - - -
176.40
GETEIUL
FUND - - - IA ILK INSPECTION DEPARTrENT
51.04 rA
R. S. Fassnacht
Milk Inspector
$ 75.00'^
0, M. Olsen
FIRE DEPARTTvIENT FUND
49.28
Ben Wolbert
Fire Chief
72.50"'
Geo. Barneck
Assistant Chief
62.50 v�
Howard Yockers
Assistant Chief
62.50 ```
Wm. Armour
Fireman
60.00
Lawrence Todd
Fireman
60.00``
Les Ar.-hbold
Fireman
60.00-
Virgil Reeves
Fireman
60.00•'`
Lawrence Hawk
Fireman
60.00"
Frank YQckers
Fireman
60.00 '"
Geo. McConnell
Fireman
60.00`
Lloyd Saum
Fireman
60.001
.Tames Archbold
Fireman
60.00
Wme Eckley
Fireman
60.00
Everett Shaffer
Fireman
60.00'"
Robert Hindman
Fireman
45.006'
James Sharpe
Fireman
45.006"
Claude Burton
Fireman
45.00,1
Adolf Schneweis
Fireman
45,00,'
Wm. Pedersen
Fireman
30.00x,
Total - - - -
- 1,067.50
PARK DEPARTMENT FUND
H. W. Kaiser
Labor
51.04 rA
Smith Dalrymple
Labor
49.25
0, M. Olsen
Labor
49.28
191. H. Tremain
Labor
60.72
Wm. Degenhardt
Labor
30.00''
Ray Kinmerling
Labor
30.00
Edgar Wasinger
Labor
30.00`
Loren Sharp
Labor
30.00'
H. L. Richards
Labor
35.00 "
John Pierce
Labor
37.50`
Myron Gibbs
Labor
30.00V
Will Reed
Labor
37.50*'
Will Smith
Labor
30.00 .1 1
F, A. Buehre
Labor
30.00 °F
Carl Youngberg
Labor
30.00''
I. R. Ricklefs
Park Superintendent
72.50-' j
Total - - - -$ 632.82
t&MORTAL HALL FUND
R. E.
Shipe
Custodian
$
52.50
i
SEWAGE
DISPOSAL FUND
J. H.
Spaeth
Superintendent
97.500
GENERAL
IMPROVEILENT FUND
Chas.
E. Banker,
City Clerk
Cash paid out for
labor
168.351`
W. P. A.
PROJECT NUMBER 5642
Leidigh & Havens
Lumber Co.
Cement
532,00'p r
Chas.
E. Banker,
City Clerk
Cash paid out for
labor
103.00
Total -
- - - -
640.00
CITY COURT FUND
D. E.
Watson
Judge
100.00'
M. C.
Brownell
Marshal
62.50`
C. Be
Myers
Clerk
50.00",
Total -
- - - - $
212.50
1619
Passed and approved, September B. 1937
Ed Morgenstern
Attest: VEyor
Chas. E. Banker
ty Cleik
STATE OF KANSAS )
SS
COT21TY OF SALINE )
i
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. 4774 passed and approved by the Board of Com-
missioners of the City of Salina September S. 1937; and a record of
the vote on its final adoption is found on page lql Journal No. 14,
i
Uit
y ulerk
SWI14MING POOL FUND
i Ben Wood
Manager $
62.50 ^
Norb Boughton
Life Guard
30.00"
!
!! George Kathary
Life Guard
30.00°'
Richard Magerkurth
Life Guard
30.00'"
Jack Foster
Basket Boy
20.00='
Mrs. Mina Chambers
Cashier
17.50
Mrs. Lena Niquette
Matron
17.50'
i
I Jack Tompkins
Basket Boy
20.00 0
Loine Allison
Basket Girl
15..00'
Juliette Kouns
Basket Girl
15.00'
Roland Nelson
Extra Basket Boy
9.00,11!
Phil Mosher
Extra Basket Boy
10.00``
Lillian Smith
Extra Basket Girl
7.00",
Garnet Gaume
Extra Life Guard
4.00
Total - - - - - -
287.50 -1
WATERWORKS FUND
He L. Brown, Supt.
Cash paid out for salaries
i
as follows:
H. L. Brown
Superintendent
100.42
` Lois Todd
Cashier
58.50
! Thelma Woodbury
Bookkeeper
47.50
Chas. Eberly
Assistant Engineer
58.50
C. L. Reed
Assistant Engineer
58.50
Ezra Smith
Assistant Engineer
47.50
Paul McMillin
Serviceman
57.50
Luther Jordan
Serviceman
58.50
Mark McMillin
Serviceman
58.50
E. M. Crawford
Meter Reader
58.50
E. W. Hopkins
City Engineer
30.00
Nathalie Dickens
Secretary
20.00
Total - $
653.92 0
Section 2. That
the Director of Yinance be and he
is hereby
authorized to issue warrants
countersigned by the City
Manager
upon the City Treasurer for the payment of the cla3.s mentioned
i
' in Section One (1) of
this ordinance.
i
Section 3. This
ordinance shall take effect and be
in
force from and after
its passage.
Passed and approved, September B. 1937
Ed Morgenstern
Attest: VEyor
Chas. E. Banker
ty Cleik
STATE OF KANSAS )
SS
COT21TY OF SALINE )
i
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. 4774 passed and approved by the Board of Com-
missioners of the City of Salina September S. 1937; and a record of
the vote on its final adoption is found on page lql Journal No. 14,
i
Uit
y ulerk
.
ORDINANCE NUMBER 4774
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 0 6,343.19 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 DEPARTMENT
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
W. S.
Norris
City Attorney
75.00
N. E.
Wigley
City Hall Custodian
47.50
Chas.
E. Banker, City Clerk
Cash paid out for postage,
freight, etc.,
58.08
Total - - - - - -
575.83
GENERAL FUND - - -
POLICE DEPARTMENT
D. K.
Fitch
Chief of Police
$85.00
G. H.
Joy
Police Captain
65.81
W. L.
Bueche
Desk Sergeant
63.3$
A. C.
Brooks
Desk Sergeant
56.50
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
57.50
Ralph Gray
Patrolman
58.50
0. E. Eaton
Patrolman
58.50
B. ',I. Valentine, Jr.
Patrolman,
58.50
Glen Soldan
Patrolman
45.00
Jesse McMickell
Traffic Officer
58.50
John Howell
Traffic Officer
50.00
Ned Twibell
Special Police
50.00
Theo. Shaw
Dog Catcher
49.00
Cy Hagler
Special Police
15.00
H. N. Eller
Police Judge
25.00 _
$95.00
Total - - - - -
- - - -1,090.69
GENERAL FUND - - STREET DEPARTMENT _ -
Leslie Lady
Labor
$54.45
Flavel Faulkner
Labor
63.00
A. 1111. Main
Labor
61.50
A. E. Cross
Labor
50.40
E. J. Lipps
Labor
51.30
G'1. D. Yo Clain
Labor
59.85
Oliver Newlon.
Labor
56.16
John_ Shelton
Labor
59.52
71. Swan
City Mechanic
61.50
L. M. Srack
Street Superintendent
95.00
Total - - - - -- - - - -
$612 *68
GENERAL FUND -
- ENGINEERING DEPARTMENT
E. W. Hopkins
City Engineer
$95.00
J. T. Hoyne
Assistant Engineer & Mileage
63.80
E. F. Goodholm
Rodman
8.00
Chas, Herndon
Rodman
9.60
Total- - - - - - - - -- -
$176.40
GENERAL FUND - - MILK INSPECTION DEPARTMENT
R. S. Fassnacht
Milk Inspector
FIRE DEPARTMENT FUND
75.00
Ben Wolbert
Fire Chief
$72.50
Geo. Barn.eck
Assistant Chief
62.50
Howard Yockers
Assistant Chief
62.50
Vbn. Armour
Fireman
60.00
Lawrence Todd
Fireman
60.00
Les Archbold
Fireman
60.00
Virgil Reeves
Fireman
60.00
Lawrence Hark
Fireman
60.00
Frank `.dockers
Fireman
60.00
Geo. McConnell
Fireman
60.00
Lloyd Saum
Fireman.
60,00
James Archb6ld
Fireman
60.00
Haim. Eekley
Fireman
60.00
Everett Shaffer
Fireman
60.00
Robert Hindman
Fireman
45.00
James Sharpe
Fireman
45.00
Claude Burton
Fireman
45.00
Adolf Schneweis
Fireman
45.00
Wn. Pedersen
Fireman
30.00
Total - - - - - -
- - - $1,067.50
PARK DEPARTMENT FUND
H. W* Kaiser
Labor
$51.04
Smith Dalrymple
Labor
49*28
0. M., Olsen
Labor
49.28
"1. H. Tremaln.
Labor
60.72
Vim. Degenhardt
Labor
30.00
Ray Kimmerling
Labor
30.00
Edgar Wasinger
Labor
30.00
Loren. Sharp
Labor
30.00
H. L. Richards
Labor
35.00
Join Pierce
Labor
37.50
Myron Gibbs
Labor
30.00
W13_3. Reed
Labor
37.50
Wil 1 Smith
Labor
30000
F. A. Buehre
Labor
30,00
Carl Youngberg
Labor
30.00
I. R. Ricklefs
Park aiperintendent
72.50
Total - - - - - - - -
- $632.82
MEDIO R IAL
HALL FUND
R. Be Shipe
Custodian
$52.50
SLN,IAGE DISPOSAL FUND
J. H. Spaeth
Superintendent
$97.50
GEPTERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk
Cash paid out for labor
$168.35
17. P. A. PROJECT NUMBER 5642
Leidigh & Havens Lumber Co.
Cement
$532.00
Chas. E. Banker, City Clerk
Cash paid out for labor
108.00
Total - - - - - - - -
- $640000
CITY COURT FUND _
D. E. Watson
Judge
$100.00
Y. C. Brownell
Marshal
62.50
C. Be Dyers
Clerk
50.00
Total - - - - - - -
- $212.50
3VJIMiUNG POOL
FUND
Ben Wood
Manager
$62.50
Norb Boughton
Life Guard
30.00
George Kathary
Life Guard
30.00
Richard M.agerkurth
Life Guard
30.00
Jack Foster
Basket Boy
20.00
Mrs. Nina Chambers
Cashier
17.50
Airs. Lena Niquette
matron
17,50
Tack Tompkins
Basket Boy
20,00
Loine Allison
Basket Girl
15.00
Juliette Kouns
Basket Girl
15.00
Roland Nelson
Extra Basket Boy
9.00
Phil Mosher
Extra Basket Boy
10.00
Lillian Smith
Extra Basket Girl
7.00
Garnet Gaume
Extra Life Guard
4#00
Total--- - - - - -
- $287.50
WATERWOM FUND
H. L. Brown, Supt.
Cash paid out for salaries
as follows:
H. L. Brow n
Superintendent
$100.42
Lois Todd
Cashier
58.50
Thelma Woodbury
Bookkeeper
47.50
Chas. Eberly
Assistant Engineer
58.50
C. L. Reed
Assistant Engineer
58.50
Ezra Smith
Assistant Engineer
47.50
Paul McMillin
Serviceman
57.50
Luther Jordan
Serviceman
58.50
Yark McMillin
Serviceman
58.50
E. 11. Crawford
Meter Reader
58.50
E. We Hopkins
City Engineer
30.00
Nathalie Dickens
Secretary
20.00
Total --- - - - -
-- $653.92
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 shalltake effect and be in
force from and after
its passage.
Passed and
approved, September 8, 1937.
ATTEST:
yor
City Cler