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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 ATTEST: