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454863 ORDINANCE NO, 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 lo That the sum of $5,749,75 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims showing to whom and for what purpose the claim is paid, GENERAL FUND ADMINISTRATION c FINANCE H. L. Brown City Manager 83.33 Chas. B. Banker City Clerk 80,00 Ellen Nyberg City Bookkeeper 54,00 Nathalie Dickens City Managers Secretary 32,50 Charley Fuller Dump Ground Caretaker 20,00 Thos, L. Bayne Building Inspector 75,00 E. J. Brizendine Police Matron 51,00 W. S. Norris City Attorney 67,50 N. E. Wigley City Hall Custodian 45,00 R. E. Shipe Memorial Hall Custodian 50.00 Chas, E. Banker., City Clark Cash paid out 18.11 Total 530.44 GENERAL FUND - - - — — — — — — — — — - POLICE DEPARTMENT — — — — — — — — — — D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60,75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54,00 Guy Whiteford Desk Sergeant 54,00 Lewis Day Patrolman 54,00 W. B. Flickinger Patrolman 54,00 Howard Wickersham Patrolman 54,00 Harry Humes Patrolman 54,00 Claude Brann Patrolman 40,00 Ralph Gray Patrolman 54,00 Hubert Toepf er Patrolman 54.00 0. E. Eaton Patrolman 54,00 Jesse McMickell Traffic Officer 54,00 B. W. Valentine., Jr. Traffic Officer 52.00 Ned Twibell Park Policeman 45,00 Theodore Shaw Dog Catcher 42.00 Roy A. Smith Police Judge 25.00 Total - - - - - 935.25 GENERAL FUND ----------STREET DEPARTMENT_ WhiteEagle oil Corporation Gasoline & Kerosene 138.84 John Shelton Labor 55*60 Falve; Faulkner Labor 64,50 A, W. Main Labor 50,00 A. E. Cross Labor 38,40 E. J. Lipps Labor 42,80 W. D. McClain Labor 57*00 Oliver Newlon Labor 43,20 W. Stan City Mechanic 55,00 L. M. Spack Street Supt. 80000 Total - - - - -$ 625,34 GENERAL FUND_-_-_-_-_ENGINE!?,ING DEPARTMENT H. N. Lamme City Engineer $ 90*00 L.L. Shoemaker City Chemist 45.00 John T. Hoyne Assistant Engineer 25,00 W. D. Swanson Assistant Engineer & Auto Hire 63,50 Total - - - - $ 223,50 64 WATERWORKS FUND H. L. Browh, Supt. Pay Roll Waterworks Dept. June 16th to 30th 615.17 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50 Q, B. Myers Clerk 50.00 Total - - - - - 212.50 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 67.50 Geo. Barneck lst 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 James Archbold Fireman 56.25 Lloyd W. Saum Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Geo. McConnell Fireman 56.25 Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Philip Lewis Fireman 56.25 Les Archbold Fireman 56.25 Virgil Reeves Fireman 56.25 Harold Manning Fireman 56.25 Total - - - 1,143.00 PARK DEPARTMENT FUND W. H. Tremain Labor $ 38.40 Smith Dalrymple Labor 38.40 H. W. Kaiser Labor 38.40 H. L. Richards Labor 38.40 Swan Nelson Labor 38.40 Bill Engberg Labor 38.40 0. M. Olsen Labor 38.40 Will Reed Labor 17.50 I. R. Ricklefs Park Superintendent 67.50 Claude Teeter Labor 8.40 Total - - - - 362.20 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $ 90.00 J. C. Smith Labor 6.00 Chas, Galstrom Labor 2.00 Total - - - - 98.00 GENERAL IMPROVEMENT FUND utt Lumber & Coal Co. Cement 399.00 Chas. E. Banker, City clerk Cash paid out for labor 342.85 Total - - - - 741.85 WATERWORKS FUND H. L. Browh, Supt. Pay Roll Waterworks Dept. June 16th to 30th 615.17 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50 Q, B. Myers Clerk 50.00 Total - - - - - 212.50 Aubrey Reinhardt Norbert Boughton Virgil Baer Eddie Mertel Dorman Francis Edna Mae Usher Mrs. Niquette Mildred Todd Laure Jean 'hurtle Gilbert Robinson SWIMMING POOL FUND Life Guard Life Guard Showers Baskets Baskets Cahhier Matron Baskets Baskets Manager $ 40.00 30.00 25.00 20.00 20.00 17.50 17.50 12.50 12.50 67.50 Total - - -$ 262.50 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'. July lst, 1935 R. J. Pafford Attest: mayor Chas. E. Banker city er 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 Ordinance No. 4548 passed and approved by the Board of Commissioners of the City of Salina July 1st, 1935; and the record of its final adoption is found on page XO -O Journal 13. 1�- OtiDIRAh UE NUIVIBEH 4548 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 ; 50749.75 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 - - - ADwINISThA'i'ION & FINANCE H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L- Bayne E. J. Brizendine W. S- Dorris N. E. Wigley R. E. Shipe Chas. F. Banker, City Clerk City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall thstodian Cash paid out Total - - - - - - - - - Harry Humes Patrol 83.3, & 80.00 54.00 32,50 20.00 75.00 5.00 67.50 45.00 50.00 x;534.44 472.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 GERER.U, FUND - - - POLICE DEYARTMEN'1' D. K- Fitch Chief of Police G. H- Joy Police Captain W. L. Bueche Desk Sergeant A. Co Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. B- Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrol 83.3, & 80.00 54.00 32,50 20.00 75.00 5.00 67.50 45.00 50.00 x;534.44 472.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 Claude Brann Patrolman 40.00 Ralph Gray Patrolman 54.00 hubert Toepfer Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Offiaer 54.00 Be W. Valentine, Jr. Traffic Officer 52.00 Ned Twibell Park Policeman 45.00 Theodore Shaw Dog Catcher 42.00 Roy A. Smith Police Judge 25.00 L. M. Srack Total - - - - - - - - - $935.25 GENERAL FUND - - - STREET DEP"TmEii:y White Eagle Oil Corporation Gasoline & Kerosene $138.34 John Shelton Labor 55.60 Flavel Faulkner Labor 64.50 A. W. Main Labor 50.00 A. E. cross Labor 38.40 E. J. Lipps Labor 42.80 W. D. McClain Labor 57.00 Oliver Newlon Labor 43.20 W. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Total - - - - - - - - $625.34 GENERAL FUND - - ENGINEERING DEPAKTMhN1' H. N. Lam=e City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 John T. Hoyne Assistant Engineer 25.00 W. D. Swanson Assistant Engineer & Auto Hire 63.50 Total - - - - - - - - - $223.50 FIRE DEPAR'TxElV T FUND Ben Wolbert Fire Chief $67.50 Geo. Barneck 1st Asst, Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. he Hall Fire Inspector 58.50 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 James Archbold Fireman 56.25 Lloyd W. Saum Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Geo, McConnell Fireman 56.25 vim. !armour Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Philip Lewis Fireman 56.25 Les Archbold Fireman 56.25 Virgil Reeves Fireman 56.25 Harold Manning Fireman 56.25 Total - - - - - - - - $19143.00 PARK DEPARTMENT FUND We He 'Tremain Labor 38.40 Smith Dalrymple Labor 38.40 H. V1. Kaiser Labor 38.40 H. L. Richards Labor 38.40 Swan Nelson Labor 38.40 Bill Engberg Labor 38.40 O. M. Olsen Labor 38.40 Will Reed Labor 17.50 I. R. nicklefs Park Superintendent 67.50 Claude Teeter Labor 8.40 Total - - - - - - - - 362.20 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $90,00 J. v. Smith Labor 6000 Chas, Galstrom Labor 2000 Total - - - - - - - - $98.00 GENERAL IMPROVEMENT FUND Utt Lumber & Coal Co., Cement $399.00 Chas. E. Banker, City Clerk Cash paid out for labor 342.85 Total - - - - - - - $741.85 WATERWORM FUND H. L. Brown, Supt, Pay Roll Waterworks Department from June 16th to 30th $615.17 CI`1'Y UOURT FUND D. E. Watson Judge $100.00 M. C. Brownell Marshal 62.50 U. B. Myers Clerk 50,00 Total - - - - - - - - $212,50 SWIMMING POOL FUND Aubrey Reinhardt Life Guard 440.00 Norbert Boughton Life Guard 30.00 Virgil Baer Showers 25.00 Eddie Mertel Baskets 20.00 Dorman Francis Baskets 20.00 Edna Mae Usher Cashier 17.50 Mrs, Niquette Matron 17.50 Mildred Todd Baskets 12,50 Laure Jean Turtle Baskets 12,50 Gilbert Robinson Manager 67.50 Total - - - - - - - - $262,50 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 (11 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, July ist, 1935. or City Clerk