Loading...
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