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4838 AppropriationsORliIIq-'AKCE NO. 4838 I AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, I Kansas: Section 1. That the sum of $5,543,23 be �.nd 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 ,-)aid. i GENERAL FUND - - - POLICE DEPARTI,?ENT D. K. Fitch f G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard VUickersham Harry Humes Claude Brann Ralph Gray j 0. E. Eaton B. W. Valentine, Jr. Glen Sold an Jesse McMickell John Howell Paul Daniels Ned Twibell H. N. Iller Chief of Police GENERAL FUND - - - - - ADMINISTRATION & FINANCE H. L. Brown City Manager 87.50' Chas. E. Banker City Clerk 87.50 " Ellen Nyberg City Bookkeeper 60.000 Nathalie Dickens City Managers Secretary 36.00" Charley Fuller Dump Ground Keeper 20.00" Thos. L. Bayne Building Inspector 85.00 i E. J. Brizendine Police Matron 5.00; Henry H. Eberhardt City Treasurer 18.75' W. S. Norris City Attorney 75.00" } N. E. 'Aligley City Hall Custodian 47.50 787,98 GENEI?-AL FUND - - ENGINEZRIrIG DEPARTi+"ENT Total - - - - - - - 522.2.5 i GENERAL FUND - - - POLICE DEPARTI,?ENT D. K. Fitch f G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard VUickersham Harry Humes Claude Brann Ralph Gray j 0. E. Eaton B. W. Valentine, Jr. Glen Sold an Jesse McMickell John Howell Paul Daniels Ned Twibell H. N. Iller Chief of Police 87.50" Police Captain 67.50 Desk Sergeant 65.00' Desk Sergeant 60.00 Desk Sergeant 60,00, Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60,00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 50.00' Traffic Officer 60.00" Traffic Officer 55.00' Traffic Officer 40.00,' Special Police 50.00" Police Judge 25.00°' Total - - - - - - - - 1100.00 GENERAL FUND - - - STREET DEPARTMENT Standard Oil Company Gasoline & Motor Oil 250.110 Leslie Lady Labor 43.65" Flavel Faulkner Labor 46.82,11 A. V1. blain Labor 48.50 A. E. Cross Labor 39.60 E. J. Lipps Labor 39.60 VJ. D. McClain Labor 46.20 Oliver Newlon Labor 45.00•` ! John Shelton Labor 46.00` W. Swan City Mechanic 62.500 L. M. Srack Street Superintendent 100,00' C. A. Everhart Cinders 18.00 VN i Total - - - - - - 787,98 GENEI?-AL FUND - - ENGINEZRIrIG DEPARTi+"ENT E. W. Hopkins City Engineer 100.00 ''' J. T. Hayne Asst. Engineer & Mileage 65.65',' H. L. Hollis Draftsman 44.00 E. F. Goodholm Rodman 1,35' Chas. Herndon Rodman 1.20,-, ! Total - - - - - - N 212.20 'U8 GENJ{,EAL FTMD - - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector 80.00' FIRE DEPARTMENT FUND D. E. Natson J. E. Travis Fire Chief 99.00' F. Yockers Fire Inspector 61.88' H. Yockers Assistant Chief 61.88", L. Archbold Assistant Chief 61.88` E. J. Shaffer Fireman 59.40 J. Archbold Fireman 59.40' V. Reeves Fireman 59.40' W. Armour Fireman 59.40 L. Hawk Fireman 59.40 L. Todd Fireman 59.40 G. McConnell Fireman 59.40, W. Eckley Fireman 59.40,, L. Saum Fireman 59.40 R. Hindman Fireman 49.50'^ J. Sharpe Fireman 49.50,' C. Burton Yireman 49.50' A. Schneweis Fireman 49.500 Je Pedersen Fireman 49.50^ W. Glendening Fireman 44.55"" B. Wolbert Operator 59.4011 Firemen's Pension Fund 1% of salaries 11.8111, Total - - - - 10182.500 City Engineer PARI: Dx,;PARTT E'NT FUND 30.00" W. H. Tremain Labor 39.60 H. I.V. Kaiser Labor 39.60 0. M. Olsen Labor 39.60 Smith Dalrymple Labor 39.60 John Pierce Labor 40.00 I. R. Ricklefs Park Supt. 75.00 Total - - - - - 273.40" TyTEIi�ORIAL, HALL FUND R. E. Shipe Custodian 52.50 Leonard Buehre Labor 23.45 Frank Buehre Labor 22.40 Jess Moseman Labor 10.15 Ed Hjelm Labor 15.40 Total - - - - - 123.90 SE'.,iAGE DISPOSAL FITND J. H. Spaeth Superintendent 100.00�'� CITY C Ota RT FT-TITD D. E. Natson Judrre p 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Total - - - - - 212.50 iATERWORKS DEPARThIEA;T FU14D H. L. Brown, Superintendnet, Cash paid out of Revolving Fund for salaries as follows: H. L. Brown Superintendent y; 104.17 L:iis Todd Cashier 60.00 Thelma Vioodbury Bookkeeper 50.00 C. L. Reed Assistant Engineer 60.00 Ezra Smith Assistant Engineer 50.00' Melvin Yorlock Assistant Engineer 40.00 Paul M0,1'llin Serviceman 60.00 Luther Jordan Serviceman 60.00 Mark McMillin Serviceman 60.00 E. M. Crawford Meter Reader 60.00 E. W. Hopkins City Engineer 30.00" Nathalie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50` Total - - - - - - .� 664.1.7 LJ IN. P. A. Project No. 6002 L. W. Rexroad Steel Forms Rental 54.90'' W. P. A. Project No, 6301 Relief Highway Fund WPA Project No. 6002 Salina Street Dept. Salina '.7ater Dept. Truck Hire & Labor 86.35`, Cement 46.39 , Sewer Pipe 15.60.E Copper pipe & labor 2.32 Total - - - - - - 150.66 w. P. A. Project No. 6309 Salina Street Dept. Labor & Truck Dire ViPA Project No. 6002 Cement Salina Water Dept. Copper pipe &Labor Total - - - - - 52,.25 s 22.29 4.23 *` 78.77 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, February 28, 1938 Ed Morgenstern Mayor i Attest: Chas. E. Banker city Cle S`1'ATE OF KANSAS ) ) SS COUNTY OF SALIITE ) I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and fore oing is a true and correct j copy of Ordinance No. 4838 passed and ajproved by the Board of Con- missioners of the City of Salina, February 28, 1936; and a record of I the vote on its final adoption is found on page ,�? 7/ Journal No. 14. IMA / ORDINAKCE NUMBER 4838 AN ORDINARCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Conunissioners of the City of Salina, Kansas: Section 1. That the sum of $5,543.23 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims showing to whoa and for what purpose the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE H. L. Brown City Manager 687.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Yanagers Secretary 36.00 Charley hiller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 E. J. Brizendine Police Matron 5.00 Henry H. Eberhardt City Treasurer 18.75 V;. S. Norris City Attorney 7500 N. E. 7,11gley City Hall Custodian 47.50 Total - - - - - - - - - 6522.25 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch Chief of Police 687.50 G. H. Joy Police Captain 67.50 1' 0 L. Bueche Desk Sergeant 65.00 A. Co Brooks Desk Sergeant 60.00 Guy Miteford Desk Sergeant 60.00 Levis Day Patrolman 60.00 Z`. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Claude Erann. Patrolman 60.00 Ralph Gray Patrolman 60,00 0. E. Eaton Patrolman 60.00 B. W. Valentine, Jr. Patrolman 60.00 !'-len Soldan Patrolman 50.00 Jesse iucMickell Traffic Officer 60.00 John Howell Traffic Officer 55,00 Paul Daniels Traffic Officer 40.00 . I,?ed. Twibell Special police 50.00 H. IT. Eller Police Judge 25.00 1920 Total - - - - - - - $12100.00 _GENERA,L FUND - - - STREET DEPARTMENT Standard Oil Company Leslie Lady " oxel Faulkner A. V,, . Main A. E. Cross E. J. Lipps 1,'j. D. McClain Oliver Kewlon John Sielton W. Swan L. Yo $rack Co A. Everhart Gasoline 8s Motor Oil $250.3.1. Labor 43.65 Labor 4882 Labor 48.50 Labor 39.60 Labor 39.60 Labor 46.20 Labor 45.00 Labor 46.00 City Mechanic 62.50 Street Superintendent 100.00 Cinders 18 _000 Total - - - - - - - 787.98 CEITERAL FUND - - EN GIN EERIN G DEPARTMENT E. Vie Hopkins City Engineer ;1100.00 J. T. Foyne Asst. Engineer & Mileage 65.65 R. L. Mollis Draftsman 44.00 :. F. Goodholm Rodman 1.55 Cr as . Herndon. Rodman. 1920 Total- - - - - - - - - - $212.20 GENERAL FUND - - - MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector 1 $80.00 PARK DEPARTMENT FUND W. H. FIRE DEPARTYBITT FUND $39.60 J. E. Travis Fire Chief $99.00 F. Yockers Fire Inspector 61.88 H. Yockers Assistant (hief 61.88 L. Archbold Assistant Chief 61.88 E. J. Shaffer Fireman 59.40 J. Archbold Fireman 59.40 V. Reeves Fireman 59.40 1. Armour Fireman 59.40 L. Hawk Fireman 59.40 L, Todd Fireman 59.M G. McConnell Fireman 59.40 Wo Eckley Fireman 59.40 L. Saum Fireman 59.40 R. Eindman Fireman 49.50 J. Sharpe Fireman 49.50 Co Burton Fireman 49950 A. Schneweis Fireman 49.50 Jc Pedersen Fireman 49.50 W* Gl end ening Fireman 44,55 B. Wolbert Operator 5914-0 Firemen's Pension Fund 1°' of salaries 11,81 Total PARK DEPARTMENT FUND W. H. Tremain Labor $39.60 H. W. Kaiser Labor 39.60 0. M. Olsen Labor 39.60 Smith Dalrymple Labor 39.60 John Pierce Labor 40.00 I. R. Ricklefs Park %perin tendent 75.00 Total - - - - - - - - - $273.40 MENORIAL HALL FUND R. E. Shipe Custodian $52.50 Leonard Buehre Labor 23.x!5 Frank Buehre Labor 22•4-0 Jess IIoseman Labor 10.15 Ed Hjelm Labor 15440 Total - - - - - - - $123.90 J, H. Spaeth SE6AGE DISPOSAL FUND Superintendent CITY COURT FUND D. E. Matson Judge Id. C. Brownell Marshal C. B. Myers Clerk $100,00 $100.00 62 .50 50.00 Total - - - - -- - - §212.50 WATERWO RFS DEPARTMENT . FUND �. H. L. Brown, Superintendent, Cash paid out of Revolving Fund for salaries as followss H. L. Broom Superintendent $104.17 Lois Todd Cashier 60.00 Thelma Woodbury Bookkeeper 50.00 C. L. Reed Assistant Engineer 60.00 Ezra Smith Assistant Engineer 50.00 Melvin. VIorlock Assistant Engineer 40.00 Paul McMillin Serttceman 60.00 Luther Jordan Serviceman 60.00 Mark McMillin Serviceman 60.00 F. M. Crawford Meter Reader 60.00 E. W. Hopkins City Engineer 30.00 Nathalie Dickens Secretary 22.50 R. 4. Fassnacht Chemist 7*50 Total - - - - - - - - - 664,17 L. We Rexroad Vi. P. A. PROJECT NO • 6002 Steel Forms Rental We P, A. PROJECT NO* 6301 Relief Highway Fund Truck Hire & Labor WPA Project No. 6002 Cement Salina Street Department Sewer Pipe Salina Water Department Copper pipe & labor Total - - - - - - - We P. A. PROJECT NO. 6309 Salina Street Department Labor & Truck Hire V`PA Project No, 6002 Cement Salina Mater Department Copper pipe & Labor $54.90 $86.35 46.39 15.60 2.32 $150.66 $52.25 22.29 4.23 Total- - - - - - - - - $78.77 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, February 28, 1938. or Atte stt City Clerk