4794 AppropriationsORDINANCE NO, 4794
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 $5,480.17 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
H.L.
Chas.
Brown
E. Banker
City
City
Manager
Clerk
87.50`
Ellen
Nathalie
Nyberg
vickens
City
City
Bookkeeper
Managers Secretary
87.50`
58.50.,
36.00,"
Charley
Fuller
Dump
Ground Keeper
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.
N. E.
Norris
Wigley
City
City
Attorney
Hall Custodian
75.00"
47.50"
Chas.
E. Banker, City
Clerk Cash paid out
61.171`
Total - -
- - 578.92
GENERAL FUND - - -
POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueehe
A. C. Brooks
Guy Whiteford
Lewis Day
W. Be Flickinger
Howard Wickersham
Harry Humes
Claude Brann
Ralph Gray
0. . Eaton
B. W. Valentine, Jr.
Glen Soldan
Jesse McMickell
John H owe l l
Paul Daniels
Ned Twibell
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
Traffic Officer
Special Police
Police Judge
Total - - - - $
GENERAL FUND - - - - STREET DEPARTI-ENT
Leslie Lady
Flavel Faulkner
A. W. Main
A. F. Cross
E. J. Lipps
W. D. McClain
Oliver Newlon
John Shelton
W. Swan
L• M. Sraek
E. W. Hopkins
J. T. Hoyne
E. F. Goodholm
Chas. Herndon
C. A. Everhart
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Total - -- - -$
GENERAL FUND - - - -ENGINEERING DEPARTMENT
w 85,000
65.81"
!63.38 "
58.50"
58.50v
58.50Mf
58050"
58.50
58.50 '
57.50 "
58.50-
58.50 �,
58.50 J
50.00
58.50.,
50,00,-,
40.00 '
50.00 `
25.00
1,071.69
56.70-
56.70
59.00
46.80
29.70'
55.65 e`
55.68
53.28
61.50
95.00 ,
570.01
City Engineer 95.00'
Asst. Engineer & Mileage 73.00"
Rodman 41.20
Rodman 12.80
Stakes 29.0-0-'
Total - - - - - $ 251.90
GENERAL F#ND - - - -MILK INSPECTION DEPARTMENT
R. S. Fassnacht
Milk Inspector
$75.00 f
FIRE DEPARTMENT FUND
J. E. Travis
Fire Chief
$
87.,90"'
Geo. Barneck
Asst* Chief
62.50 o,
Howard Yockers
Asst. Chief
62.50 M"
72.50"
Ben Wolbert
Operator
tm. Armour
Fireman
60.00,'
Lawrence Hawk
Fireman
60.00-'
60.00,'
Les Archbold
Fireman
60.00,'
Virgil Reeves
Todd
Fireman
Fireman
60.00-'
Lawrence
Geo* McConnell
Fireman
60.00 '
Lloyd Sawn
Fireman
60.00'
60.00`
James Archbold
Fireman
60.00 r
Wm. Eckley
Everett Shaffer
Fireman
Fireman
60.00
Robert Hindman
Fireman
45.00
45.00'
James Sharpe
Fireman
Fireman
45.00`
Claude Burton
Adolph Schneweis
Fireman
45.00'
Jo Pedersen
Fireman
45.00`
62.5''
Frank Yockers
Fire Inspector
Total - - - - - - -
1,172.50
PARK DEPARTMENT FUND
W. H. Tremain
Labor
45.76 v'
45,76"
H • W. Kaiser
Smith Dalrymple
Labor
Labor
45.76'
0. M. Olsen
Labor
Labor
45.76`
37.50park
John Pierce
I. R. Ricklefs
Superintendent
P
72.50°
—
Total - - - - - -
293.04
MEMORIAL HALL FUND
R• E• Shipe
Custodian
52'50 Y,
11,20
Frank Buehre
Labor
Total - - - - - -
$
63.70
SEWAGE DISPOSAL FUND
J. H• Spaeth
Superintendent
97.50 v'
GENERAL IMPROVEMENT FUND
Chas, E. Banker,
City Clerk Cash paid out for labor
61.05 0
CITY COURT FUND
D. E. Watson
Judge
100900-"
62.50 `"
M. C. Brownell
Marshal
50.00"1
C. B. Myers
Clerk
Total - - - - -
212.50
W. P. A. PROJECT NO. 5988 FUND
Chas. E. Banker,
City Clerk Cash paid out for labor
66.00 4.
W. P• A. PROJECT NO. 6002 FUND
L, W. Rexroad
Mixer Hire & Steel Form
312.35
Rental
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, November 1, 1937
S. W. Jackson
c ng yor
ATTEST:
i
Chas. E. Banker
r`City C erT`
STATE OF KANSAS )
) SS
C 0 U14TY 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. 4794 passed and approved by the Board of Com-
missioners of the City of Salina November 1,1937; and 'record of
the vote on its final adoption is found on page ,;,)0 7 Journal No. 14.
ty er
WATERWORKS FUND
H. L• Brown, Supt.
Bills to be paid from
!
H. L. Broom
Revolving Fund for salaries:
Superintendent
Lois Todd
Cashier
100•x2
d Thelma Woodbury
Bookkeeper
58.50
Co L. Reed47.50
Ezra SmithAssto
Asst. Engineer
Paul McMillin
En
Servicemanneer
71.25
Luther JordanServiceman
57.50
Mark McMillin
Serviceman
58.50
E. M. Crawford
E. W. Hopkins
Meter Reader
58.50
58.50
Nathalie Dickens
City Engineer
Secretary
30.00
Melvin Morlock
Labor
20.00
5.34
Total - - - -.
- 654.01-"
Section 2. That
the Director of Finance be and he
is hereby
authorized to issue
warrants countersigned by the City Manager
I 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, November 1, 1937
S. W. Jackson
c ng yor
ATTEST:
i
Chas. E. Banker
r`City C erT`
STATE OF KANSAS )
) SS
C 0 U14TY 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. 4794 passed and approved by the Board of Com-
missioners of the City of Salina November 1,1937; and 'record of
the vote on its final adoption is found on page ,;,)0 7 Journal No. 14.
ty er
ORDINANCE NUMBER 4794
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED br the Board of Commissioners of the City of Selina,
Kansas;
Section 1. That the sum of $ 5,480.17 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 cliam 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
Nat:balie 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
5.40
Henry
H. Eberhardt
City
Treasurer
18.75
Wo S.
Norris
City
Attorney
75.00
No E.
Wigley
City
Hall Custodian
47.50
Chas,
E. Banker, City Clerk
Cash
paid out
61.17
Total - - - - - -
- $578.92
D. K,
Fitch
G G. H.
Joy
k1. L.
Bueche
A. C.
Brooks
Guy Whiteford
Lewis
Day
GENE�AL FUND - - - POLICE DEPARTMENT
Chief of Police $85.00
Police Captain 65.81
Desk Sergeant 63.38
Desk Sergeant 58.50
Desk Sergeant 58.50
Patrolman 58.50
W. Be Flickinger
Howard Wickersham
Harry Humes
Claude Brann
Ralph Gray
O. E. Eaton
Be Wo Valentine, Jr.
Glen Soldan
Jesse McMickell
JohnHowell
Paul Daniels
Ned Twibell
H. N. Eller
Patrolman
58.50
Patrolman
58.50
Patrolman
58.50
Patrolman
57.50
Patrolman
58.50
Patrolman
58.50
Patrolman
58.50
Patrolman
50.00
Traffic Officer
58.50
Traffic Officer
50.00
Traffic Officer
40.00
Special Police
50.00
Police Judge
25.00
Total - - - - - -
- - $1,071.69
GENERAL FUND - - STREET DEPARTMENT
Leslie Lady
Labor
$56.70
Flavel Faulkner
Labor
56.70
A. W. Main
Labor
59.00
A. E. Cross
Labor
46.80
Be J. Lipps
Labor
29.70
Vii. D. McClain
Labor
55.65
Oliver Newlon
Labor
55.68
John Shelton
Labor
53.28
W. Swan
City Mechanic
61.50
L. Me Brack
Street Superintendent
95.00
Total - - - - - - -
- $570.01
i
GENERAL FUND - - ENGINEERING DEPARTMENT
E. Wo Hopkins
City `r. n, sneer
$95.00
J. T. Hoyne
Asst. ErEineer &
Mileage 73.00
E. F. Goodholm
Rodman
41,20
Chas. Herndon
Rodman
12.80
Co A. Everhart
Stakes
29.90
Total - - - -
- - - - - $251,90
GENERAL FUND - — - 14ILK INSPECTION_ DEPARTY'EXT�
R. S. Fassnacht
Milk Inspector
$75.00
FIRE DEPARTMENT FUND
J. E. Travis
Fire Chief
$87.50
Geo. Barneck
Asst. Chief
62.50
Howard -rockers
Asst. Chief
62.50
Ren Wolbert
Operator
72.50
Wit. Armour
Fireman
60,00
Lawrence Hawk
Fireman
60.00
Les Archbold
Fireman
60.00
Virgil Reeves
Fireman
60.00
Lawrence Todd
Fireman
60.00
Geo. YcConnell
Fireman
60,00
Lloyd Saum
Fireman
60,00
Janes Archbold
Fireman
60.00
7,4m. Eckley
Fireman
60.00
Everett Shaffer
Fireman
60,00
Robert Hindman
Fireman
45,00
Janes Sharpe
Fireman
45,00
Claude Burton
Fireman
45,00
Adolph Schneweis
Fireman
45.00
Jo Pedersen
Fireman
45.00
Prank Yockers
Fire Inspector
62.50
Total - - - - -
- - -- 1,172.50
Vie H. Tremain
H. W. Kaiser
Smith Dalrymple
0. M. Olsen
John Pierce
I. R. Ricklefs
R. Be Shipe
Frank Buehre
J. H. Spaeth
PARK DEPARTMENT FUND
Labor
9045.76
Labor
45.76
Labor
45.76
Labor
45.76
Labor
37.50
Park Superintendent
72.50
Total - - - - - -
- - $293.04
MEMORIAL HALL FUND
Custodian 052.50
Labor 11.20
Total - - - - - - - - 463.70
SW4AGE DISPOSAL FUND
Superintendent
GENERAL IMBROVEuIENT FUND
Chas, E. Banker, City Clerk Cash paid out for labor
D. Be Watson
Me C. Brownell
Co Be Ayers
CITY COURT FUND
Judge
Marshal
Clerk
Total
$97.50
$61.05
$100.00
62.50
50.00
-- - -- ---$212.50
W. P. A. PROJECT NO, 5988 FUND
Chas. E. Banker, City Clerk Cash paid out for labor
14. P. A. PROJECT NO. 6002 FUND
L. We Rexroad Mixer Hire & Steel Form
Rental
y 66.00
$312.35
WATERWORKS FUND
H. L. Brown, Supt.
Bills to be paid
from
Revolving Fund for salaries:
H. L. Brom
Superintendent
X100.42
Lois Todd
Cashier
58.50
Thelma lioodbury
Bookkeeper
47.50
C. L. Reed
Asst. Engineer
88.00
Ezra Smith
Asst. Engineer
71.25
Paul McMillin
Serviceman
57.50
Luther Jordan
Serviceman
58.50
Yark McMillin
Serviceman
58.50
E. M. Crawford
Meter Reader
58.50
E. We Hopkins
City Engineer
30.00
Nathalie Dickens
Secretary
20.00
Melvin Morlock
Labor
5.34
Total - - - - -
- -- - $654.01
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 men-
tioned 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, November 1, 1937.
G, sting Mayor
ATTE6T :
G�l
City Cl erk ��