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