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4853 AppropriationsORDINANCE N0, 4853 AN ORDINANCE making. an- appropriation__for_ the payment. of . certain c 1 aims . BE IT. ORDAINED.. by the. Board. of Commis-ioners_of. the. City of Salina, Jiansas: . . . Section.l. That the sum of $5807.08..be.and the._same is hereby gppropriated__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. Bros City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary Charley Fuller Dump Ground Beeper Thos. L. Bayne Building Inspector E. J. Brizendine Police Matron Henry H. Eberhardt City Treasurer W. S. Norris City Attorney N. E. Wigley City Hall Custodian Chas. E. Banker, City Clerk Cash paid out for postage, express, etc. GENERAL FUND -` `--POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard.Wickershem Harry Humes Claude. Brann Ralph Gray 0. E. Eaton 'B. W. Valentine, Jr. Glen Soldan Nesse.McMickell John Howell Paul Daniels Ned Twibell Theo. Shaw H. N. Eller City of Salina Fire Dept. Chief of Polise 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 Dog Catcher Police Judge Gasoline E u Total - - - $ 87.500 87.50 60.00 36.00 20.00 85.00 5.00 18.75 ` 75.00 47.50 `' 30,160 552.41 87.50,' 67.50-` 65.00v` 60.00,` 60.00` 60.00 60.00 ' 60.00 60.00 60.00, 60.00,. 60.00= 60,00"" 50.00"" 60.00 " 55.00 " 45.00 v' 50,000 49,00' 25.00 42.68 �► 1196.68 GENERAL FUND - - - - STREET DEPARTMENT Leslie Lady Labor 59.40 Flavel Faulkner Labor 65.62 A. W. Main Labor 66.00 A. E. Cross Labor50.40 E. J. I.ipps Labor _ 50.40 W. D. McClain Labor 58.80 Oliver N ewlon Labor 66.50 John Shelton Labor 68.50 W. Swan City Mechanic 62.50 L. M. Srack Street Superintendent 100000 Total - - - - - $ 648.12 ' GENERAL FUND - - = ENGINEERING DEPARTMENT - E. W. Hopkins City Engineer 100.00 J. T. Hoyne Asst. Engineer & Mileage 75.15 R. L. Hollis Draftsman 56.00 E. F. Goodholm Rodman 44.10 Total - - - - - - $ 275.25`` I _-. - - - MILK .TSTSPECTIOH._DEPARTMII�IT_ GENERALF�INI�. - _ - _ _ - - R. S. Fassnacht._ Milk Inspector 80.00 J. E. Travis Frank Yockers Howard Yockers Les Archbold E. J. Shaffer James Archbold Virgil Reeves Wm. Armour Lawrence Hawk Lawrence Todd Geo, McConnell Wm. Eckley Lloyd Saum Robert Hindman Janes Sharpe Claude Burton Adolph Schneweis Jc W. Pedersen Walter Glendening Ben Wolbert Firements Pension Fun FIRE DEPARTMENT FUND Fire Chief 99.00 Fire Inspector 61.88 Asst..Chief 61.88 Asbt. Chief 61.88 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 49.50 Fireman 49.50 Fireman 49.50 Fireman 49.50 Fireman 49.50 Fireman 44.55 Operator 59.40 d 1% of salaries 11081 PARK DEPARTMENT FUND Total - - - -$ 1182.50 V` W. H. Tremain Labor 50.40 H. W. Kaiser Labor - 50.40 0. M. Olsen Labor 50.40 Smith Dalrymple Labor 50.40 John Pierce Labor 40.00 H. L. Richards Labor 30.00 Will Smith Labor 30.00 I. R. Ricklefs Park Superintendent 75.00 Total - - - - - $ 376.60 " MEMORIAL HALL FUND R. E. Shipe Custodian 52.50 F. A. Buehre Labor 28.35 Leonard Buehre Labor 24.85 Jess Moseman Labor 18.55 Ed Hjelm Labor 9.10 Total - - - - - $ 133.35 " W. P. -A. PROJECT No, 6002 FUND City of Salina Street Dept. Truck & Driver rental City of Salina Relief Highway Fund Truck driver time 175.60 r 51,00 `" Total - - - - $ 226.60 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 78.20 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 100.00 John Lantz Labor 18.20 Total - - - - - $ 118.20 CITY COURT FUND D. E. Watson Judge 100.00 W' M. C, Browne l l Marshal 62'W' C. B. Myers Clerk 500,006 Total - - - - - 212.50' W. P. -A. PROJECT No, 6002 FUND City of Salina Street Dept. Truck & Driver rental City of Salina Relief Highway Fund Truck driver time 175.60 r 51,00 `" Total - - - - $ 226.60 "j+ H. L. Brown, Supt, H. L. Brown Lois Todd Thelma Woodbury C. L. Reed Ezra Smith Melvin Morlock Paul McMillin Luther Jordan Mark McMillin E, Y. Crawford E. W Hopkins Nathalie Dickens R. S. Fassnacht Cash paid out for salaries as follows: Superintendent Cashier Bookkeeper Asst, Engineer Asst, Engineer Asst. Engineer Serviceman Serviceman Serviceman Meter Reader City Engineer Secretary Chemist $ 104.170 60.00 "` 50,00' 60.00 50.00 40.00 60.00 60,00,' 60.00 " 60.00 30.00 22.50 7.50 :. Total - - - $ 664.17 Section.2, That the Director of Finance be and he is hereby i authorized to issue warrants countersigned by the City Manager upon I the City Treasurer for the payment of the claims mentioned in I Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be iii force I I from and after its passage. j Passed and approved, April 4, 1938 Attests Ed Mor enstern_ Mayor Chas. E. Banker City MR STATE OF KANSAS ) SS COUNTY OF SALINE j 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 co117 of Ordinance No. 4853 passed and approved by the Board of Com- missioners of the City of Salina April 4, 1938• and a record of the vote on its final adoption is found on page a7, Journal No. 14 7 City er. ORDINANCE NUMBER 4853 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 $ 5,807.08 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. Brown, City Manager $87.50 Chas. E. Banker City Clerk 87.50 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers secretary :36.00 Charley Faller Durip Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 E. J. Brizendine Police jaatron 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 for postage, express, etc., 30.16 Total - - - - - -- - - $552.41 — GENERAL FUND ------POLICE DEPARTMENT — D. K. Fitch Chief of Police $87.50 G. H. Joy Police Captain 67,50 W. L. Bueche Desk gergeant 65,00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk `'ergeant 60.00 Lewis Day Patrolman 60.00 ff. B. Flickinger Patrolman 60,00 Howard Wickersham Patrolman 60,00 ■ Harry Humes Patrolman 60.00 Claude Brann Patrolman 60.00 Ralph Gray Patrolman 60.00 0. E. Eaton Patrolman 60.00 B. W. Valentine, Jr. Patrolman 60.00 Glen Soldan Patrolman 50.00 Jesse Mcjsickell Traffic Officer 60.00 John Howell Traffic Officer 55.00 Paul Daniels Traffic Officer 45.00 Ned Twibell Special rolice 50.00 Theo. Shaw Dog Watcher 49.00 H. N. Eller Police 'fudge 25.00 City of Salina Fire Lept, Gasoline 42.68 L. Total - - - - - - - - $1,196.68 — —GENERAL—FUND - _ - STREET' DEPARTY-E-NT — — Leslie Lady Labor 059.40 Flavel 1"aulkner Labor 65.62 A. W. Main Labor 66.00 A. E. Gross Labor 50.40 E. J. Lipps Labor 50.40 'i. D. McClain Labor 58.80 Oliver Newlon Labor 66.50 John Shelton Labor 68.50 W. Swan City Mechanic 62.50 L. M. Srack Street Superintendent 100.00 Total - - - - - - -- $648.12 GENERAL FUND - - - ENGINEERING DEPARTMENT E. W. Hopkins City Engineer 0100.00 J. T. Hoyne Asst. Engineer & Mileage 75.15 R. L. Hollis Draftsman 56.00 E. F. Goodholm Rodman 44.10 Total - - - - - -- $275.25 GENERAL FUND ------MILK INSPECTION DEPARTMENT R. S. Fassnacht Milk Inspector Lawrence Hawk Lawrence Todd Geo. McConnell Wm. Eckley Lloyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schn.eweis Jc W. Pedersen `Halter Glendening Ben Wolbert Firemen's Pension Fund 11V H. Tremain H. W. Kaiser 0. M. Olsen Smith Dalrymple John Pierce Fireman x:80.00 $99.00 61.88 61.88 61.88 59.40 59.40 59.40 59.40 59.40 Fireman FIRE DEPARn-ENT FUND J. E. Travis Fire Chief Frank lockers Fire Inspector Howard Yockers Asst. Chief Les krchbold Asst. Chief E. J. Shaffer Fireman James Archbold Fireman Virgil Reeves Fireman jym. Armour Fireman Lawrence Hawk Lawrence Todd Geo. McConnell Wm. Eckley Lloyd Saum Robert Hindman James Sharpe Claude Burton Adolph Schn.eweis Jc W. Pedersen `Halter Glendening Ben Wolbert Firemen's Pension Fund 11V H. Tremain H. W. Kaiser 0. M. Olsen Smith Dalrymple John Pierce Fireman x:80.00 $99.00 61.88 61.88 61.88 59.40 59.40 59.40 59.40 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 59.40 Fireman 49.50 Fireman 49.50 Fireman 49.50 Fireman 49.50 Fireman 49.50 Fireman 44.55 Operator 59.40 1% of salaries 11.81 Total - - - - - - - O1,182.50 PARK DEPARTMENT FUND Labor $50.40 Labor 50.40 Labor 50.40 Labor 50.40 Labor 40.00 H. L. Richards Labor 30.00 Will Smith I. R. Ricklefs Labor 30.00 Park Superintendent 75.00 Total - - - - - - - - - 0376.60 MEMORIAL HALL FUND R. E. Shipe Custodian $52.50 F. A. Buehre Labor 28.35 Leonard Buehre Labor 24.85 Jess Moseman Labor 18.55 Ed Hjelm Labor 9.10 Total - - - - - - - $133.35 GENERAL IRIPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 078.20 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $100.00 John Lantz Labor 18.20 Total - - - -- - - $118.20 — CITY COURT FUND — — D. E. Watson Judge 0100.00 M. C. Brownell Marshal 62.50 C. B. Myers Cle rk 50.00 Total - - - - - - - - $212.50 W. P. A. PROJECT NO. 6002 FUND City of Salina Street Dept. Truck & Driver rental $175.60 City of Salina Relief Highway Fund Truck driver time 51.00 Total - - - - - - - $226.60 FIREMEN'S PENSION FUND — — — — — — — — — — — — — — George Barneck Pension $ 62.50 —WATERWORKS FUND H. L. Brown, Supt. Cash paid out for salaries as follows: H. L. Brown Superintendent 4104.17 Lois Todd Cashier 60.00 Thelma Woodbury Bookkeeper 50.00 C. L. Reed Asst. Engineer 60.00 Ezra Smith Asst. Engineer 50.00 Melvin Morlock Asst. Engineer 40.00 Paul McMillin Serliceman 60.00 Luther Jordan Serviceman 60.00 .ark McMillin Serviceman 60.00 E. M. Crawford Meter Reader 60.00 E. W. Hopkins City Engineer 30.00 jdat�ialie Dickens Secretary 22.50 R. S. Fassnacht Chemist 7.50 Total - - - - - - - - $664.17 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 parent 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, April 4, 1938. or ATTEST: City Clerk