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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