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4568124 ORDINANCE NO, 4568 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 $6,147.61 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - ADMINISTRATION & FINANCE 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 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 Chas. E. Banker, City Clerk Cash paid out for postage 54,00 B, W, Valentine, Jr. Traffic Officer and freight 14.55 Park Policeman 45,00 Total - - - - 526.88 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 Brain Patrolman 40,00 Ralph Gray Patrolman 54,00 Hubert Toepfer Patrolman 54,00 0, E, Eaton Patrolman 54,00 Jesse MCMickell Traffic Officer 54,00 B, W, Valentine, Jr. Traffic Officer 54,00 Ned Twibell Park Policeman 45,00 Theodore Shaw Dog Catcher 49,00 Roy.A. Smith Police Judge 25,00 Total - - - 4 944,25 J. Shelton F, Faulkner A. W. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon W. Swan L, M, Srack H. N. Lame Lawrence Book John T. Hoyne J. B. Chapman L, L. Shoemaker GENERAL FUND - - - - STREET DEPARTMENT Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent $ 55.60 57.00 51.20 44.80 43,20 24.00 47.20 55.00 80.00 Total - - - -$ 458,00 GENERAL FUND - - - EN GIN EERIN G DEPARTMENT City Engineer Rodman Assistant Engineer Assistant Engineer City Chemist 90.00 20,00 44.00 50.00 45.00 249.00 125 FIRE DEPARTMENT FUND f j Ben Wolbert 1 Geo. Barneck Howard Yockers R. H. Hall Harry Lacy Lawr enc a Hawk Geo. McDonnell Lloyd Baum James Archbold Wm. Eckley C Frank Yockers ! Everett Shaffer Lawrence Todd Wm. Armour Jack Plat Fred Metzger Les Archbold Virgil Reeves Philip Lewis Harold Manning Pete Jennings Smith Dalrymple W. H. Tremain H. W. Kaiser H. L. Richards Swan Nelson Bill Engberg 0. M. Olsen Claude Teeter Will Reed I. R. Ri cklef s J. H. Spaeth Chas. Galstrom Fire Chief 67.50 lst Asst. Chief 58.50 2nd Asst. Chief 58.50 Fire Inspector 58.50 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 866,26 Fireman 56.25 Fireman 15.00 ,Total - - -$ 1158.00 PARK DEPARTMENT FUND Labor 44.80 Labor 46.40 Labor 45.60 Labor 44.80 Labor 44.80 Labor 44.80 Labor 44.80 Labor 28.00 Labor 17.50 Park Superintendent 67.50 Total - - 429.00 SEWAGE DISPOSAL FUND Superintendent Labor GENERAL IMPROVEMENT FUND E. L. Larson Lumber & Coal 90.00 2.00 Total - - 92.00 Company Cement 367.20 Utt Lumber Company Cement 356.40 R. A. Rearwin Cement 356.40 Chas. E. Banker,City Clerk Cash paid out for labor 162.00 Gilbert Robinson Aubrey Reinhardt Norbert Boughton Virgil Baer Eddie Mertel Dornan Francis Edna Mae Usher Mrs, Niquette Laura Jean Turtle Mildred Todd Total - - $lp242.00 SWIMbt IN G POOL FUND Manager $ 63.00 Guard 32.04 Guard 24.00 Showers 18.37 Baskets 16.08 Baskets 16.08 Cashier 14.(t Matron 14.04 Baskets 9.08 Baskets 9.08 Total - - - 215.81 its Section 2. That the Director of Finance be and be 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 of this Ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved September 3, 1935 R. J. Pafford mayor Attest: Chas. E.Banker My Tlerrc STATE OF KANSAS SS COUNTY OF SALINE ) I, Chas, S. Banker, City 'lark of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4568 passed and approved by the Board of Com- missioners of the City of Salina September 3, 1935; and a record of the vote on its finaladoption is found on 1_ageya6Journal No. 13 y tier CITY COURT FUND D. E.Watson Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Total - - - 212.50 WATERWORKS FUND H. L. Brown, Supt. Payroll, Water Department from .Aug. 16th to 31st $ 620.17 Section 2. That the Director of Finance be and be 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 of this Ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved September 3, 1935 R. J. Pafford mayor Attest: Chas. E.Banker My Tlerrc STATE OF KANSAS SS COUNTY OF SALINE ) I, Chas, S. Banker, City 'lark of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4568 passed and approved by the Board of Com- missioners of the City of Salina September 3, 1935; and a record of the vote on its finaladoption is found on 1_ageya6Journal No. 13 y tier ORDINANCE NUMBER 4568 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 $ 62147.61 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 X83.33 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Ya.trialie Dickens City Managers Secretary 32.50 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police T.atron 5.00 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall aastodian 50.00 Chas. E. Banker, City Clerk Cash paid out for postage and freight 14.55 Total - - - - - - - - $526.88 GENERAL FUND - - POLICE DEPARTIONT D. K. .Fitch Chief of Police $72.00 G. H. Joy Police Captain 60.75 did. L. Bueche Desk Sergeant 58.50 A. Co Brooks Desk Sergeant 54.00 Guy Wiiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 1. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Ralph Gray Bubert Toepfer 0. E. Eaton Jesse McMickell B. uti. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith Patrolman. 40.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Traffid Officer 54.00 Traffic Officer 54.00 Park Policeman 45.00 Dog Catcher 49.00 Police Judge 25.00 Total- - - - - - - - - - $944.25 GENERAL FUND - - - STREET DEPARTMENT J. Shelton Labor 55.60 F. Faulkner Labor 57.00 A. W. Main Labor 51.20 A.. E. Cross Labor 44.80 E. Lipps Labor 43.20 W. L'. McClain Labor 24.00 Oliver Newlon Labor 47.20 VIj. Swan City Mechanic 55.00 L. M. Srack Street Saperintendent 80.00 Total - - - - - - - - - - X458.00 GENERAL FUND - - - - ENGINEERING DEPARTMENT H. N. Lame City Engineer $90.00 Lawrence Book Rodman 20.00 John T. Hoyne Assistant Engineer 44.00 J. B. Chapman Assistant Engineer 50.00 L. L. Shoemaker City Chemist 45.00 Total - - - - - - - - - $249.00 FIRE DEPARTI&NT FUND Ben Wolbert Fire Chief y"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 Geo. McConnell Fireman 56.25 Lloyd Baum Fireman 56.25 James Archbold Fireman 56.25 Wm. Eckley Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd Fireman 56.25 Wm. Armour Fireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Les Archbold Fireman 56.2.5 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56.25 Harold Manning Fireman 56.25 Pete Jennings Fireman 15.00 Total - - - - - - - - - - 41158.00 PARK DEPARTMENT FUND Smith Dalrymple Labor 044.80 We H. Tremain Labor 46.40 H. W. Kaiser Labor 45.60 H. L. Richards Labor 44.80 Swan Nelson Labor 44.80 Bill Engberg Labor 44.80 0. M. Olsen Labor 44.80 Claude Teeter Labor 28.00 Will Reed Labor 17.50 I. R. Ricklefs Park Saperintendent 67.50 Total- - - - - - - - $429.00 SEWAGE D16POSAL FUND J. H. Spaeth Superintendent X90.00 Chas. Galstrom Labor 2.00 Total - - - - - - - - y 92.00 GEIYERAL IMPRO JEIVIENT FUND E. L. Larson Lumber & 0aal Company Cement $367.20 Utt Lumber Company Cement 356.40 R. A. Rearwin Cement 356.40 Chas. E. Banker, City Clerk Cash paid out for labor 162.00 Total - - - - - - - - $1,242.00 SWIM14ING POOL FUND Gilbert Robinson Aubrey Reinhardt Torbert Boughton Virgil Baer Eddie Hertel Dorman Francis Edna Ivlae Usher Mrs, Niquette Laura Jean Turtle Mildred Todd Manager $63.00 Guard 32.04 Guard 24.00 Showers 18.37 Baskets 16.08 B askets 16.08 Cashier 14.04 Matron 14.04 B askets 9.08 Baskets 9.08 Total - - - - - - - - $215.81 CITY 00 URT FUND D. E. Watson Judge y100.00 i;. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Total - - - - - - - - - - $212.50 WATERti ORK,S FUND H. L. Brown, Supt. Pay roll, mater Department from Aug. 16th to 31st, $620.17 Section 2. That the Director of Finance be and he is hereby authroized 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, September 3, 1935, ATTEST: City Clerk Mayor