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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 ��