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4806 AppropriationsORDII-AITCE Id0. 4806 AN ORDIIIANCE making an appropriation for the payment of certain claims. BE IT ORBAI',11ZBD by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the surii of ��8,154.77 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 chat purpose the claim is paid. GENERAL FUND - - - - - ADT�iI IISTRATION & FIT.ATICE H. L. Brown City TvL--.nager �P 87.50 " Chas. E. Banker. City Clerk 37.501" 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 32.001"• E. J. Brizendine Police Matron 5.00 ", Henry H# Eberhardt City Treasurer 13.75-* IV. S. ITorris City Attorney 75.00 N. E.ti'rigley City Hall Custodian 47.50 Chas.. Banker, City Clerk Cash paid out of Revolving "and 24.22 Total 541.97 GLI1T IAL FUND - - - POLICE DEPARTIvEM D. K. aitch Chief of Police n 35.000 G. u. Joy Police Captain 65.3111 �'V. L. Bueche Desk Sergeant 63.3811 A. C.13rooks Desk Sergeant 50.500 Guy 141hiteford Desk Sergeant 53.50 '° Lewis Day Patrolman 58,50,' W* B. Flickinger Patrolman 58,50 - Howard Wickersham Patrolman , 53.5011 Harry Humes Patrolman 53,50-, Claude Brann Patrol,ian 53.50 Ralph Gray Patrolman 53.50 O. E,. Eaton Patrolman 53.50-1 B. s+. Valentine, Jr. Patrol ..-ian 58.50 " Glen Soldan Patrolman 50,00 " Jesse TvIcMickell Traffic Officer 58.501, John Howell Traffic Officer 50.00" Paul Daniels Traffic Officer 40.00,' Tied Tw-bell Special Police 50.00° H. N. Eller Police Judge 25.00' Total lj,072o69 GEIy 'IAL FUND - - - - - - STREET D _'PART ,ZITT Leslie Lady Labor 53.55" 1avel Faulkner Labor 61.42" . ",' . • T ,i -a n La r1 or 59.50 `' A. E. Crops Labor 46.30 " E. J. Lipps Labor 48.60 " '3* D. McClain Labor 56,70 '" Olivcr Yealon iu5o' John S'helty« Labor 51.84 '.'1. Silva -L- City Mechanic 61.59 " L. U'. " a z "treet Superintendent 05.0(0 r �.--�AL rule - - - - ETTL _ L_:G 7. 'V. l ox�I:in^ City End inee.r '' 95.00 J. T. Hoyne Assistant Engineer & Milea6c 65.75" E. F. Gooct.clm Rodman 29.25 " R. L. Hollis Draftsnan 48.00 y9 Chas.==erndon Rodma , Total - - - - -^ 250.00 1717, 1 GE'.'-'�AT, k, 1 ITS PE, IT TJILK M" P-Pp'R", T , , Tl,, Re S. "Tilk Inspector 75.00 A J. L. Travis Goo* -Ilarneck Hao,a -, eL Yorkers 7en Wolbert a 11a"V1 l.`-' c, 'rc*1coId Ar," -'Our --I" reeves T .Day.reijce Todd Geo. McConnell Lloyd Saum Joarie s Archbold L"c"'Zley '.'7veret4, Slriaf-'..er �CbGr- T7 Jmr,eo 3harpe. Claude Purt-on Adolpl- Scl-ineweis J ePedersen Frank Yochers Chao . F0 -"Culzer, city Clk. 'IT Fire Chief k, 'D4.050 V Assistant Chief 62.50 14 Operator 600000 c C. 00 Labor Fireman 0- '- 11ireran 60.001, Fere an 30*001i 60100-1 r e. I a a n F *'o o Firer. ,an -iG •00 Fij?eL,.,,an 46.00" Fireman 45.00 Fire Inspector 612.50 Ca,sh pald out for ---Woocr1ption - to Fire Magazine 106("00 Total W p].72,00 I• 'I' C,T'rownell • T.T D. .,yers C I T --,' C;0 ',RT T -'7T Judge, 11arsliai Clerk Tot al 10-c.0o -1 62.50 .1 50*00 212*50 Re Po Cravens & Sons, Ins, For insu:r,ru-,ce prnniurs P -,/c accident & h, -',all -h iiisarance, 1. for firemen Wi �7; - . -- C PARIS D-'1-'PART'1E1,TT 7-JTD o. Tr j Labor I. RIO Ricklefs Park Superintendent 7-0,500 Total IEEIIJORIAL, HALL FUIM Re F. Shipe Oustlodian 50 Lah, or 25.:0 MC�-L IT -argrave Caarpentler work 6.00 Tot Z "AGE -"r S PC- A T V 11 D J. IT. SpRetil Superintendent n 07.50 JO11.' Gile 5*00 V, 102,50 7, GETT1-',--!J'L. IT. ',PROVEIT,7EI7 -7, U IM "anker, City Clerk Cash paid out for labor -033.7.5 I• 'I' C,T'rownell • T.T D. .,yers C I T --,' C;0 ',RT T -'7T Judge, 11arsliai Clerk Tot al 10-c.0o -1 62.50 .1 50*00 212*50 Re Po Cravens & Sons, Ins, For insu:r,ru-,ce prnniurs P -,/c accident & h, -',all -h iiisarance, 1. for firemen Wi �7; - . -- C L. Pr own, ..Supt,. 2T 0 L. 3rov:n Lois Todd Thelma 77ooc?bary I.Te1-. inI.'or�ock C. L. E.:zr v. Smith Paul 7cA"Alin Luther Jordan Mark ItcITill n E. Y. Crayford E. W, Hopkins Nathalie Dicrzens WATERVICRKS FUND i�. Casl,h paid out for salaries as follows: super inte::drCt Cashier Bookkeeper Labor Asste r.ngl` neer Asst. Engineer Serviceman Ser w lcewan Serviceman Ye ter Reader City uiginr. er Secrc tory 1-1 R, r. �J 1 rrE,L. rl 'i0900 c, . l50 q 1 V- 1.,7.50 5"7.50 X3.50 58.50 53.50 30.00 20.00 Total - - - -$ 635.42 W.P. A. PROJECT NO. 6002 ACCOUNT Buffalo Brick Company Leidigtr L Havens Lumber Co. Chas. T. Banh-er, City Clerk &as. E. Banker, City Clerk Standford L. Grey Rexroad Brick " 1365.03 A Cement 532 *00 Cash paid out for freight on }-)rick 508.21 Cash paid out for labor 06.00 Straw 10.00 Iilixer E. Steel Forms Rental 164.85 Total - - - - 4i 2,676.09 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City T"ana6er upon the City Treasurer for the payment of the claims mentioned in Section (1) of this ordinance, Section 3. Tris ordinance sha'.l take df:'ect and be in force from and after its passage. Attest: Passed and approved, December 6, 1037 Chas. E. Banker City UrEr7 ST, ATF ?I' KANSAS ) S, S COUNTY OF SALIM ) Ed. Mor enstern Mayor 1, Chas. E. P-anker, City Clerk of the City of Salina, Kansas,, do hereby certify that the above andforego-Ing is a true and correct copy- of opyof Ordinance No. 4606 passed and approved by the Board of Coru Iiti sl oners of the City of Salina, December 6, 1937; and a record of the ,rote on its final adoption is found on page A/q Journal ?,do. 14. wo F/M.N.-omw ORDINANCE NUMBER 4.806 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 $ 8,154.77 be and the same is hereby appropriated out of the varices 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. Brown City Manager $87,50 Chas. F. Banker City Clerk 87.50 Ellen Nyberg City Jbokkeeper 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 of Revolving Fund 24.22 Total - - - - - - - $541.97 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch G. H. Joy W* L. Bue the A. C. Brooks Guy Whiteford Lewis Day W. B, Flickinger Howard Wickersham Chief of Police $85.00 Police Captain 65*31 Desk Sergeant 63.38 Desk Sergeant 58.50 Desk Sergeant 58.50 Patrolman 58.50 Patrolman 58.50 Patrolman 58,50 Harry Humes Claude Brann Ralph Gray 0, E. Eaton B. W. Valentine, Jr. Glen Soldan Jesse McMickell John Howell Paul Daniels Ned Twibell H. N. Eller Patrolman 58.50 Patrolman 58.50 Patrolman 58.50 Patrolman 58,50 Patrolman 58,50 Patrolman 50.00 Traffic Officer 58,50 Traffic Officer 50000 Traffic Officer 40,00 Special Police 50.00 Police Judge 25.00 Total - - - - - - - - - $1,072#69 GENERAL FUND - - - STREET DEPARTMENT City Engineer $95.00 Leslie Lady Labor $53.55 Flavel Faulkner Labor 61,42 A. Wo Main Labor 59.50 A. E. Cross Labor 46.80 E. J, Lipps Labor 48,60 W, D. McClain Labor 56.70 Oliver Newlon Labor 53128 John Shelton Labor 51,84 W. Swan City Pdechanic 61,50 L. M. Srack Street Superintendent 95*00 Total - - - - - - - - - $586.19 GMTERAL FUND - - - ENGINEERING DEPARTMENT E. Wo Hopkins City Engineer $95.00 J. T. Hoyne Assistant Engineer & Mileage 65,75 E. F. Goodholm Rodman 29,25 R. L. Mollis Draftsman 48.00 Chas, Herndon Rodman 12.00 Total - - - - - - - - - $250.00 GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector 75.00 FIRE DEPARTMENT FUND J. E. Travis Fire Chief $87.50 Geo, Barn.eck Assistant Chief 62.50 Howard rockers Assistant Chief 62.50 Pen 71olbert Operator 60.00 Lawrence Hawk Fireman 60.00 Les Archbold Fireman 60.00 INTri. Armour - Fireman 60.00 Vira,il Reeves Fireman 60.00 Lawrence Todd Fireman 60.00 Geo. McConnell Fireman 60.00 Lloyd Saum Fireman 60.00 James Archbold Fireman. 60.00 VIM. Eckley Fireman 60.00 Everett Shaffer Fireman 60.00 Robert Hindman Fireman 46.00 James Sharpe Fireman 46.00 Claude Burton Fireman 45.00 Adolph Schneweis Fireman 45.00 Jc Pedersen Fireman 45.00 Frank Yockers Fire Inspector 62.50 Chas. E. Banker, City Clk. Cash paid out for subscription to Fire Ma6azine 10 -1,00 -- 0.00—Total- Total -- - - - - - - - 11,172.00 PARK DEPARTMMTT FUND W. H. Tremain Labor $45.76 I. R. Ricklefs Park Superintendent 72.50 Total - - - - - - - - - $118.26 M31ORIAL HALL F M R. E. Shipe Custodian $52.50 F. A.. Buehre Labor 25.20 Tex Hargrave Carpenter work 6.00 Total - - - - - - - - - - ;83.70 SEdAGE DISPOSAL FUND J. H. Spaeth Superintendent 097.50 John Gile - Labor 5.00 Total - - - - - - - - - $102.50 GENERAL I APRO VEMENT FUND Chas. E. Banker, City Clk. Cash paid out for labor $238.15 CITY COURT FUND D. E. Watson Judge $100.00 Y* C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 Total - - - - - - - - - 212.50 FIREMENS RELIEF FUND R. P. Cravens & Sons, Ins. For insurance premiums a/c accident & health insurance for firemen $388.30 17ATERWOFM 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 Melvin blorlock Labor 40.00 Co L. Peed Asst. Engineer 58.50 Ezra Smith Asst. Engineer 47.50 Paul McMillin Serviceman 57.50 Luther Jordan Serviceman 58.50 Mark McMillin Serviceman 58.50 E. Id, Crawford E. 17. Hopkins Nathalie Dickens Meter Reader City Engineer Secretary 58050 30.00 20.00 Total - - - - - - - - $635.42 W. P. A. PROJECT NO. 6002 ACC OUNT Buffalo Brick Company Brick Leidigh & Havens Lumber Co. Cement Chas. E. Banker, City Clk. Cash paid out for freight on brick Chas. E. Banker, City Clk. Cash paid out for labor Stanford L. Grey Straw $1,365.03 532 .00 508.21 96.00 10.00 L. W. Rexroad Mixer & Steel Forms Rental 164.85 Total - - - - - - - - - $2.,676.09 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 (1) of this ordinance." Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, December 6, 1937. Mayor ATTEST: City Clerk