4525ORDINANCE NO. 4525
�i
i
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the C
Kansas: ity of Salina,
Section 1. That the sum of $50753.18 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
0. H. Ford, Clerk of District
For payment of Judgment
and
Court
costs in case of Martin
vs.
City of Salina
1,137.45
H. L. Brown
City Manager
83.33
Chas, E. Banker
City 1'lerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
Charley Fuller
Dump Ground Keeper
20.00
Thos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
67.50
N. E. Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Sarah Brownelll
Election Work
40.00
Hugh Saum
Labor, Memorial Hall
22.40
Claude Teeter
Labor, Memorial Hall
22.40
Irvin Yockers
Labor, Memorial Hall
9.60
Chas, E. Banker, City Clerk
Cash paid out
48.98
Total - - -
- -10793.16
GENERAL FUND - - - - -
POLICE DEPARTMENT
D. K. Fitch
Chief of Police
$
72.00
G. H. Joy
Police Captain
60.75
W. L. Bueche
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
54.00
Guy Whiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
W. B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
0. E. Eaton
Patrolman
54.00
Jesse McMickell
Patrolman
54.00
B. W. Valentine, Jr.
Traffic Officer
52.00
Roy A. Smith
Police Judge
25.00
Theodore Shaw
Dog Catcher
42.00
Total - -
- -
904.25
GENERAL FUND - - - - STREET DEPARTMENT
John Shelton
Labor
43.20
Flavel Faulkner
Labor
52.00
A. W. Main
Labor
46.40
A. B. Cross
Labor
41.60
E. J. Lipps
Labor
40.00
W* D. McClain
Labor
52.00
Oliver Newlon
Labor
41.60
W. Swan
City•Mechanic
55.00
L. M. Snack
Street Superintendent
80.00
Total - -
-
451.80
GENERAL FUND - - -
- -ENGINEERING DEPARTMENT
H. N. Lamme
City Engineer
90.00
L. L. Shoemaker
City Chemist
45.00
Chas. Herndon
Rodman
6.20
Geo. Lewis
Rodman
6.40
Total - - -$ 147.60
is
WATERWORKS FUND
H. L. Brown, Supt. Pay Roll Water Department
from March 16 to 31, incl,$ 615.17
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 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, April 1, 1935
Attest:
Chas. E. Banker
R. J. Pafford
Mayor
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$
67.50
Geo. Barneck
1st Asst, Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Fire Inspector
58.50
Harry Lacy
Fireman
56,25
Lawrence Hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
Frank Yockers
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lloyd Saum
Fireman
56.25
Everett Shaffer
Fireman
56,25
James Archbold
Fireman
56,25
Lawrence Todd
Fireman
56,25
Fred Metzger
Fireman
56.25
Virgil Reeves
Fireman
56.25
Jack Platz
Fireman
56,25
Philip Lewis
Fireman
56.25
Les Archbold
Fireman
56,25
Harold Manning
Fireman
56,25
Wm. Armour
Fireman
56,25
Pete Jennings
Fireman
3.00
Total -
- -
19146.00
PARK DEPARTMENT FUND
H, W. Kaiser
Labor
$
41.60
W, H, Tremain
Labor
41.60
Sm th Dalrymple
Labor
34,00
I, R. Ricklefs
Park Superintendent
67,50
Total - -
-
184,70
GENERAL IMPROVEMENT FUND
Chas. E. Banker,
City Plerk Cash paid out for labor
168,00
H. L. Richards
Labor
26.00
Total -
- -
194.00
SEWAGE DISPOSAL FUND
J, H. Spgeth
Superintendent
90.00
Henry Bauman
Labor
12.00
Chas. Galstrom
Labor
2.00
Total -
- -
104,00
CITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62,50
C. B. Myers
Clerk
50.00
Total
- -
212.50
WATERWORKS FUND
H. L. Brown, Supt. Pay Roll Water Department
from March 16 to 31, incl,$ 615.17
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 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, April 1, 1935
Attest:
Chas. E. Banker
R. J. Pafford
Mayor
19
STATE OF KANSAS )
j ) SS
COUNTY OF SALINE )
I, Chas. E. hanker, 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. 4525 passed and approved by the Board of Com-
missioners of the City of Salina April 1, 1935; and a record of the
vote on its final adoption is found on page &1, 7 Journal No, 13
y er
20
ORDINANCE MBER 4526
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of a certain claim.
BE IT ORDAINED by the Board of Commissioners of the City of SalIra,
Kansas:
Section 1. That the sum of $112.00 be and the same is hereby
appropriated out of the Relif Highway Fund in the City Treasury for the
payment of a certain claim incurred for labor required and necessary
In the construction, maintenance and operation of City streets, avenues
or boulevards, showing to whom, and for what purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $112.00
Section 2. That the Director of Finance be and he is hereby
authorized to issue a warrant countersigned by the City Manager
upon the City Treasurer for the payment of the claim 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 1, 1935
R. J. Pafford
mayor
Attest:
Chas, B. Banker
My Mrk
STATE OF KANSAS )
) SS
COUNTY 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 Otdinance No. 4526 passed and approved by the Board of Commissioners
of the City of Salina April 1, 19 5; and a record of the vote on its
final adoption is found an page &,67 Journal No. 13.
ORDIN.,OCE NUMBER 4525
AA ORDIRANCE making an appropriation for the payment of certain
claims.
BE 1T ORDAINt,;U by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum. of $ 5,753.18 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
0. H. Ford, Clerk of District For payment of Judgment and
Court
costs in case of Martin
vs.
City of Salina
41,137.45
H. L.
Brown
City Manager
83.33
Chas.
E. Banker
City Clerk
80.00
Ellen
Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
Charley Fuller
Dump Ground Keeper
20.00
Thos.
L. Bayne
Building Inspector
75.00
Be J.
Brizendine
Police Matron
5.00
W. S.
Norris
City Attorney
67.50
N. E.
Wigley
City Hall Custodian
45.00
Re .E.
Shipe
Memorial Hall &stodian
50.00
Sarah
Brownell
Election Work
40.00
Hugh Saum
Labor, Memorial hall
22.40
Claude Teeter
Labor, Memorial Hall
22.40
Irvin
Yockers
Labor, Memorial Hall
9.60
Chas.
E. Banker, City Clerk
Cash paid out
48.98
Total - - - - - - - -
- - -W1,793.16
GENERAL FUND
- - - POLICE DEPARTMENT
D. K.
Fitch
Chief of Police
72.00
G• H•
Joy
Police Captain
60.75
'. L.
Bueche
Desk Sergeant
58.50
A. U. Brooks
Desk Sergeant
54.00
Guy ulhiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
Vi. B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert T,oepfer
Patrolman
54.00
0. E. Eaton
Patrolman
54.00
Jesse McMickell
Patrolman
54.00
B. W. Valentine, Jr.
Traffic Officer
52.00
Roy A. Smith
Police Judge
25.00
Theodore Shaw
Dog Catcher
42.00
Total - - - - - - -
4904.25
GEN RAL
FUND - - STREET DEPARTMENT
John Shelton
Labor
43.20
F1avel Faulkner
Labor
52.00
A. W. Dain
Labor
46.40
A. E. Cross
Labor
41.60
E. J. Lipps
Labor
40.00
W. D. McClain
Labor
52.00
Oliver Newlon
Labor
41.60
W. Swan
City Mechanic
55.00
L. Id. Srack
Street Superintendent
80.00
Total - - - - - - -
$ 451.80
GENERAL FUND - - - ENGINEEKIN C- DEPARTMENT
H. N. Lamme
City Engineer
90.00
L. L. Shoemaker
City Chemist
45.00
Chas. Herndon
Rodman
6.20
Geo. Lewis
Rodman
6.40
Total - - - - - - -
4147.60
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
467.50
Geo. Barneck
1st Asst. Chief
58.50
Howard yockers
2nd Asst. Chief
58.50
R. H. Hall
Fire Inspector
58.50
Harry Lacy
Fireman
56.25
Lawrence hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
Frank ".Lockers
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lloyd Saum
Fireman
56.25
Everett Shaffer
Fireman
56.25
James Archbold
Fireman
56.2.5
Lawrence Todd
Fireman
56.25
Fred Metzger
Fireman
56.25
Virgil Reeves
Fireman
56.25
Jack Platz
Fireman
56.25
Philip Legis
Fireman
56.25
Les Archbold
Fireman
56.25
Harold manning
Fireman
56.25
Wm. Armour
Fireman
56.25
Pete Jennings
Fireman
3.00
Total - - - - -
- $10146.00
PARK DEPARTMENT FUND
H. W. Kaiser
I-abor
41.60
r1. H. Tremain
Labor
41.60
Smith Dalrymple
Labor
34.00
I. R. Ricklefs
Park Superintendent
67.50
Total - - - - -
- $184 * 70
GENLAAL 1AFh0VBhEhT, FUND
Chas. E. Banker, City Clerk Cash paid out for labor X168.00
H. L. Richards Labor 26.00
Total - - - - - - - - X194.00
SEWAGE DISPOSAL FUND
J. H. Spaeth Superintendent 90.00
Henry Bauman Labor 12.00
Chas. Galstrom Labor 2.00
Total - - - - - - - - - $104.00
CITY uOURl' FUND
Roy A. Smith Judge $100.00
Me C. Brownell Marshal 62.50
Co Be Myers Clerk 50.00
Total - - - • - - - - §212.50
WATEMi CIRKS FUND
h. L. Brown, Supt. Pay Roll Vater Department from
March 16th to 31st, incl. §615.17
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 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, April 1, 1935,
ATTEST; Mayor
ggg