4781 Appropriations188
ORDINANCE N0. 4781
AN ORDINANCE making an appropriation for the payment of certain claims*
BE IT ORDAINED by the Board of Cormnissioners of the City of Salina, Kansas.
Section 1. That the sum of $50291.72 be and the same is hereby
appropriated out of the .various funds in the City Treasury for the payment
of miscellaneous claims. showing to .whcom and for what purpose the claims is
paid.
GENERAL FUND - - - ADMINISTRATION & FINANCE DEPARTMENT
H. L.
Brown
City
Manager
87.50 /
Chas,
E. Banker
City
Clerk
87,50 'A
Ellen
Nyberg
City
Bookkeeper
58.50`'
Nathalie Dickens
City
Managers Secretary
36.00^
Charley Fuller
Dump
(hound Beeper
20.00 ~"
Thos.
L. Bayne
Building Inspector
82.00`
Be J.
Brizendine
Police Matron
5.00',
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 of Revolving Fund
29.41`'
Paul Daniels
Traffic Officer
40.00'`
Total - - - $
547.16
GENERAL FtWD
- - - - POLICE DEPARTMENT
50,40
D. S. Fitch
Chief I Police
;� 85.00
G, H. Joy
Police aptain
65.81`
W. L: Bueche
Desk Sergeant
63.38 °`
A. C Brooks
4hiteford
Desk Sergeant
Desk Sergeant
58.50 ,
58.501"
GUY
Labor
58.80"`
Legis Dag
Patrolman
58.50",
ty. Be Flickinger
Patrolman
58.50'
Howard Wickersham
Patrolman
58.50
Barry Acmes
Patrolman
58.50
Claude Brann
Patrolman
57.50-'
Ralph Gray
Patrolman
58.504,
0. E, Raton
Patrolman
58.50''
Be W• Valentine0 Jr.
Patrolman
58.50'"
Glen 3old.an
Patrolman
45900 4'
Jesse McMickell
Traffic Officer
58.50
Jahn Howell
Traffic Officer
50.00 p;
Paul Daniels
Traffic Officer
40.00'`
Ned Twibell
Special Police
50.006`
Theo. Shaw
Special Police
4.40,"
do N. Eller
Police Judge
25.00 "
Total -
- $ 1,070.69
GENERAL FUND
- - - - -STREET DEPARTMENT
Leslie Lady
Labor
50,40
Flavel Faulkner
Labor
56.17'
A. W. Main
Labor
56.00`
A• E. Cross
Labor
46.80 °
E. J• Lippe
Labor
48.x.5
W. D. McClain
Labor
58.80"`
Oliver Newlon
Labor
52.32 ''
John Shelton
Labor
52.32 "
we Swan
City Meehan ie
61#50'
L. M. graok
Street Superintendent
95.00
Total - - - - $
577.46
GENERAL FUND
- - - -ENGINEERING DEPARTMENT
t. We Hopkins
City Engineer
95.001
J. T. Hoyne
Asst. Engineer & Mileage
69.70 �
Be F, Goodholm
Rodman
Rodman
36.80
`�
Chas. Herndon
22.40
Co A. Everhart
Stakes
10.00'%
Total - - - -
233.90 -'
GENERAL FUND - - -MILK INSPECTION DEPARTMENT
R. S. Fassnacht Milk Inspector 75.00 0
Ben 'Wolbert
Geo. Barn eek
Howard Yorkers
Win. Armour
Lawrence Hark
Les Archbold
Virgil Reeves
Lawrence Todd
Frank Yockers
Geo. McConnell
Lloyd Saum,
James Archbold
Wm. Eckley
Everett Shaffer
Robert Hindman
James Sharpe
Claude Burton
Adolf Schaeweis
Je, W* Pedersen
Jas. Archbold
Smith
Dalrymple
H. W•
Kaiser
W. H.
Tremain
0. M.
Olsen
John
Pierce
H, L.
Richards
Ray Kim marl ing
Loren
Sharp
Myron
Gibbs
I. R.
Ricklefs
R. E. Shipe
F. A. Buehre
J. Ho Spaeth
John Lundstrom
FIDE DEPARTMENT FUND
Fire Chief 72.50
Asst. Chief
50-11
A
Asst. Chief
62.50
Fireman
60.00-
Fireman
60,00-,
Fireman
60.00-`
Fireman
60.00`'
Fireman
60.004°°
Fireman
60.07,
Fireman
60.00-
Fireman
60.001
Fireman
60.00 -
Fireman
60000'
Fireman
60.00 v
Fireman
45.00,'
Fireman
45.00 L,,
Fireman
45.00 .,,
Fireman
45.00 v}
Fireman
45.00°
Expense to Lawrence, Kansas
to attend Firements Conven-
tion
30.00"
Total - -
1#112.50
PARK DEPARTMENT FUND
Labor
45.76 '
Labor
48.400
Labor
45.76 u'
Labor
45.76 ``"
Labor
37#50'4
Labor
17.50 -,
Labor
15.00"
Labor
15.00
Labor
15000,
Park Superintendent
72.50
Total - - - -
358.18
MEMORIAL HALL FUND
Custodian
Labor
Total - - - - $
SEWAGE DISPOSAL FUND
Superintendent $
Labor
Total - - = - - $
GENERAL IMPROVE14ENT FUND
Chas,, Be Banker, City Clerk Cash paid out for labor
D., E. Watson
M• C. Brownell
Co B• Myers
CITY COST FUND
Judge
Marshal
Clerk
Total - - -
$
52`.50 V'
22.40 �^
74.90
97.50 `
8.00 vt
105.50
65,97 "'
$
100000-
62e50
50,x001,,
$ 212.50
O
y
3
So W• Jackson
Attests Ac g lWyar
Chas. Be Banker
aff Clam
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. 4781 passed and approved.by the Board of Commissioners of the
City of Salina October 4, 1937; and a record of the vote on its final
adoption is found on page 119 Journal No* 14,
Gity cleric
23$S FUND
H. L. Brown, Supt*
Cash paid, out for salaries
as follows:
100.42
Lois Todd
Cashier
58.50
Thelma Woodbury
Bookkeeper
47.50
Chas. Eberly
Asst* Engineer.
103.35
.C. L. Reed
Asst. Engineer
103.35
Ezra smith
Asst* Engineer
91*84
Paul McMillin
Serviceman
57.50
Luther Jordan
Serviceman
58.50
Nark McMillin
Serviceman
58.50
F. N. Crawford
Neter Reader
58.50
E• W. Hopkins
City Engineer
30.00
Nathalie Dickens
Secretary
WOO ,
Total - - - -
787.961
W • P• A.
PROJECT N0. 5642 FUND
Chas. Zo Banker, City Clerk
Gash paid out _fps. labcm $
18.00
W P• A•
PROJECT NO. -§9Q8 FUND
1, r AMr11 • -1ir
.Chas. E. Banker, City Clerk
Cash paid out Por.labor
54.00"'
Section 2 That the Director of Finance be and he is hereby author-
.ized to -issue warrants -countersigned by the City Manager upon
the City
Treasurer for the payment of
the claims mentioned in_Sect.lon
One (1) of
this ordinance*
Section 3• This ordinance shall take effect and be in force frau
and after its passage.
Passed
and approved, October 4, 1937
So W• Jackson
Attests Ac g lWyar
Chas. Be Banker
aff Clam
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. 4781 passed and approved.by the Board of Commissioners of the
City of Salina October 4, 1937; and a record of the vote on its final
adoption is found on page 119 Journal No* 14,
Gity cleric
ORDINANCE NUMBER 4781
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 $ 5,291.72 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
Chase E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
Henry H. Eberhardt
We S. Norris
N. E. Wigley
Chas. Be Banker, City Clerk
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Treasurer
City Attorney
City Hall Custodian
Cash paid out of Revolving
Fund
Total - - - - - - - -
GENERAL FUND - - - POLICE DEPARTMENT
D.
K.
Fitch
Chief of Police
G.
H.
Joy
Police Captain
W.
L.
Bueohe
Desk Sergeant
A.
Co
Brooks
Desk Sergeant
Guy Whiteford
Desk Sergeant
Lewis
Day
Patrolman
1N.
Be
Flickinger
Patrolman
$87.50
87.50
58.50
36.00
20.00
82.00
5.00
18.75
75.00
47.50
29.41
$547.16
$85.00
65.81
63.38
58,50
58.50
58.50
58.50
Howard Wickersham
Patrolman
58.50
Harry Humes
Patrolman
58.50
Claude Brann
Patrolman
57.50
Ralph Gray
Patrolman
55.50
0., E. Eaton
Patrolman
58.50
B. Wo Valentine, Jr.
Patrolman
58.50
Glen Soldan
Patrolman
45.00
Jesse McMickell
Traffic Officer
58.50
John Howell
Traffic Officer
50.00
Paul Daniels
Traffic Offi c er
40.00
Ned Twibell
Special Police
50.00
Theo. Shaw
Special Police
4.00
H. N. Eller
Police Judge
25,00
Total - - •
- - -• $1,070.69
GENERAL FUND - - - STREET DEPARTMENT
Leslie Lady
Labor
$50.40
Flavel Faulkner
Labor
56.17
A. Wo Main
Labor
56,00
A. E. Cross
Labor
46.80
E. J. Lipps
Labor
48.15
W. TDo, McClain
Labor
58.80
Oliver Newlon
Labor
52.32
John Shelton
Labor
52.32
W. Swan
City Mechanic
61.50
L. M. Sraok
Street Superintendent
95.00
Total - - - - - - - -
- $577.46
GENERAL FUND - - - ENGINEERING DEPARTMENT
E. W.
Hopkins
City Engineer
$95.00
J. T.
Hoyne
Asst. Engineer & Mileage
69.70
E. F.
Goodholm
Rodman
36.80
Chas,
Herndon
Rodman
22.40
C. A.
Everhart
Stakes
10*,00
Total - - - - - - - - -
$233.90
GENERAL FUND - - - MILK INSPECTION DEPARTMENT
R. S. Fassnacht Milk Inspector $75.00
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$72.50
Geo. Barneck
Asst. Chief
62.50
Howard Yockers
Asst. Chief
62050
Wm, Armour
Fireman
60.00
Lawrence Ha wk
Fireman
60.00
Les Archbold
Fireman
60.00
Virgil Reeves
Fireman
60.00
Lawrence Todd
Fireman
60.00
Frank Yockers
Fireman
60.00
Geo. McConnell
Fireman
60.00
Lloyd Sawn
Fireman
60.00
James Archbold
Fireman
60.00
Wm, Eckley
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
Jo. W. Pedersen
Fireman
45.00
Jas. Archbold
Expense to Lawrence,
Kansas
to attend Firemen's
Conven-
tion
30.00
Total---------$1,112'*50
PARK DEPARTMENT FUND
Smith Dalrymple
Labor
$45.76
H. W. Kaiser
Labor
48.40
W. H. Tremain
Labor
45.76
0. M. Olsen
Labor
45.76
John Pierce
H. L. Richards
Ray Kiimnerling
Loren Sharp
Myron Gibbs
I. R. Ricklefs
R. E. Shipe
F. A. Buehre
J. H. Spaeth
John Lundstrom
Labor 37.50
Labor 17.50
Labor 15.00
Labor 15.00
Labor 15.00
Park Superintendent 72.50
Total - - - - - - - -- $358.18
MEMORIAL HALL FUND
Custodian $52.50
Labor 22.40
Total - - - - - -- - $ 74.90
SEWAGE DISPOSAL FUND
Superintendent $97.50
Labor 8.00
Total- - - - - - - $105.50
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk
Cash paid out for labor
$63.97
CITY COURT
FUND
D. Be Watson
Judge
$100.00
Me C. Brownell
Marshal
62 .50
C. Be Myers
Clerk -
50000
Total - - - - - - - -
- $212.50
WATERWORKS
FUND
H. L. Brown, Supt.
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, Er- ineer
103.35
C. L. Reed
Asst. R rZir_eer
103.35
Ezra Smith
Asst. Engineer
91.84
Paul McMillin
Luther Jordan
Mark McMillin
E. M* Crawford
E. W. Hopkins
Nathalie Dickens
Serviceman
57.50
Serviceman
58.50
Serviceman
58.50
Meter Reader
58.50
City Engineer
30.00
Secretary
20.00
Total ----------$787.96
W* P. A. PROJECT NO. 5642 FUND
Chas. E. Banker, City Clerk Cash paid out for labor $18.00
We P. A* PROJECT NO* 5988 FUND
Chas. E. Banker, City Clerk Cash paid out for labor $54.00
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, October 4, 1937.
Act = syor
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