4586ORDINANCE NO. 4586
AN ORDINANCE making an appropriation for the
� p payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $5,338.45 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
j what purpose the claim is paid.
I -
GENERAL FUND - - - - - ADMINISTRATION & FIDIANCE
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
Robert Inscho
Labor, Memorial Hall
24.15
L. W.
Gales
Labor, Memorial Hall
14.00
Chas.
E. Banker,
City Clerk Cash paid out
11.00
Total - -
561.48
GENERAL FUND - - - -POLICE D'PARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Humes
Claude Brann
Ralph Gray
Hubert Toepfer
0. E. Eaton
Jesse McMickell
B. W. Valentine, Jr.
Ned Twibell
Roy A. Smith
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Traffic Officer
Special Police
Police Judge
72.00
60.75
58.50
54.00
54.00
54.00
54,00
54.00
54.00
45.00
54.00
54.00
54.00
54.00
54,00
45.00
25.00
Total - - - $ 900.25
GENERAL FUND - - - - STREET DEPARTMENT
Leslie Lady
Flavel Faulkner
A. W. Main
A. F. Cross
E. Lipps
W. D. McClain
Oliver Newlon
Walter Swan
L. M. Srack
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent'
46.40
52.00
46.40
41.60
41.60
56.50
42.80
55.00
80.00
Total - - - $ 462.30
GENERAL FUND - - - ENGINEERING DEPARnIENT
H. N.
Lamme
J. T.
Hoyne
L. L.
Shoemaker
Tony
Miller
Lawrence Book
City Engineer $ 90.00
Asst. Engineer & Auto Hire 53.75
City Chemist 45.00
Rodman 9.00
Rodman 44.55
Total - - - $ 242.30
1-C- J
1170
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
'Nm. Eckley
Fireman
56.25-
6.25Frank
FrankYockers
Fireman
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lloyd Saum
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Jack Platz
Fireman
56.25
Fred Metzger
Fireman
56.25
Philip Lewis
Fireman
56.25
Virgil Reeves
Fireman
56.25
Harold Manning
Fireman
56.25
Les Archbold
Fireman
56.25
Total -
- - 1,143.00
PARK DEPARTMENT FUND
W. H.
Tremain
Labor
38.40
Smith
Dalrymple
Labor
38.40
H. L.
Richards
Labor
24.00
H. -W,
Kaiser
Labor
38.40
0. M.
Olsen
Labor
38.40
I. R.
Ricklefs
Park SZxperintendent
67.50
Total - -
- 245.10
SEWAGE DIL�PO:3AL FUND
J. H.
Upaeth
Superintendent
90.00
J."C.
Smith
Labor
12.80
D.'C.Bareidd
Labor
11.20
Total - -
- 114.00
GENERAL IMPROVEMENT FUND
R. -A.
Rearwin
Cement
356.40
Chas.
E. Banker,City
Clerk Cash paid out for
labor
480.95
Total - -
- 837.35
D. E. �-Iatson
M. C. Brownell
C. , B. Myers
CITY COURT FUND
Judge
Marshal
Clerk
WATERWORKS FUND
Total - - -$
100.00
62.50
5 0.00
212.50
H. L. Brown, Supt. Payroll, Waterworks Dept.
Nov. 16th to 30th, 1935 620.17
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 it force from
and after its passage.
Passed and approved, December 2nd, 1935
F. C. Peters
Attest: Chas. E. Banker Ivjayor
city Ulerk
1�1
STAT; OF KANSAS )
SS
COUNTY OF SAL-LEE )
I, Chas. E. Banker, City Olerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4566 passed and approved by the Board of Com- �
missioners of the City of Salina December 2, 1935; and a record of
the vote on its final adoption is found on ,_age s'3, Journal No. 13.
i
.(;:I ty er
172
0 RD IN AAi C E 2]U 1VIBE:R 4587
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of a certain claim.
BE IT ORDAINED by the Board of Commiss`oners of the City of Salina,
Kansas.
Section 1. That the sum of $185.00 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury for
the payment of a certain claim incurred for labor required and nec-
essary in the construction, maintenance and operation of City streets, $
avenues or boulevards, showing to whom and for what purp se the claim
is Paid.
RELIEF TITC- ,1AY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $185.00
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, December 2, 1935
F. C. Peters
Mayor
Attest:
Chas. E. Banker
city Cie=
STATE OF KANSAS )
SS
COUNTY OF :;ALINE )
I, Chas. E. Banker, City Ulerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4587 passed and approved by the Board of Commissioners
of the City of Salina Deeemher 2, 1935; and a record of the vote on its
final adoption Is found on page f,:/7 Journal No. 13
y oyer
ORDINANCE NUMBER. 4586
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Comm osioners of the City of
Salina , Kansas:
Section 1. That the sum of $ 50338.45 be and the
same is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims shoring to
whom and for what purpose the claim is paid.
GENERAL FUND . - - ADMINISTRATION & FINANCE
H. L.
Brown.
City Manager
$83.33
Cha s.
Be Banker
City Clerk
80.00
Ellen
Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
Charley Faller
Dump Ground Keeper
20.00
Thos.
L. Bayne
Building Inspector
75.00
E, J.
Brizendine
Police Matron
5.00
We S.
Norris
City Attorney
67.50
No E.
'Bigley
City Hall Custodian
45.00
R. E.
Shipe
Memorial Hall Custodian
50.00
Robert Inscho
Labor, Memorial Hall
24.15
L. We
Gales
Labor, Memorial Hall
14.00
Chas.
E. Banker, City
Clk. Cash paid out
11.00
Total - - - - - - -
-$ 561.48
GENERAL
FUND - - POLICE DEPARTMENT
D. K.
Fitch
Chief of Police
72.00
G. H.
Joy
Police Captain
60.75
We L.
Bueche
Desk Sergeant
58.50
A. C.
Brooks
Desk Sergeant
54.44
Guy Whiteford
Desk Sergeant
54.00
Lewis Day Patrolman 54,00
W. Be Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
Claude Brann
Patrolman
45.00
Ralph Gray
Patrolma n
54.00
Hubert Toepfer
Patrolman
54.00
0. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
Be W. Valentine, Jr.
Traffic Officer
54.00
CTed Twibell
Special Police
45.00
Roy A. Smith
Police Judge
25.00
Total - - - - - -
- - - $900.25
GENERAL FUND - - - STREET DEPARTMENT
Leslie Lady
Labor
$46.40
Flavel Faulkner
Labor
52.00
A. W. Main
Labor
46.40
A. E. Cross
Labor
41.60
E. Lipps
Labor
41.60
W. D. McClain
Labor
56.50
Oliver Newlon
Labor
42.80
Walter Swan
City Mechanic
55.00
L. M. Brack
Street Superintendent
80.00
Total - - - - - - -
- $462.30
GENERAL FUND - - - ENGINEERING DEPARTMENT
H. N. Lame City Engineer $90.00
J. T. Hoyne Asst. Engineer & Auto Hire 53.75
L. L. Shoemaker City Chemist 45,00
Tony Miller Rodman 9.00
Lawrence Book Rodman 44.55
Total - - - - - - - -$242.30
FIRE
DEPARTMENT FUND
Labor
Ben Wolbert
Fire Lief
$67.50
Geo. Barneck
lot Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Fire Inspector
58,50
Harry Lacy
Fireman
56.25
Wm. Eckley
Fireman
56.25
Frank Yockers
Fireman
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lloyd Saum
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. Armour
Fireman
56.2.5
Lawrence Todd
Fireman
56.25
Jack Fla tz
Fireman
56.25
Fred Metzger
Fireman
56.25
Philip Lewis
Fireman
56.25
Virgil Reeves
Fireman
56.25
Harold Manning
Fireman
56.25
LesArchbold
Fireman
56.25
Total - - - - -
- - -$1,143.00
W. H. Tremain
Smith plairymple
A. L. Richards
H. W. Kaiser
0. M. Olsen
I. R. Ricklefs
PARK DEPARTMENT FUND
Labor
$38.40
Labor
38.40
Labor
24.00
Labor
38.40
Labor
38.40
Park %perintendent
67.50
Total - - - - - -
- - $245.10
J. H. Spaeth
J. C. Smith
SEWAGE DISPOSAL B TND
Superintendent
Labor
$90.00
12,80
D. Co Bareidd Labor 11.20
Total - - - - - - - - -$114.00
GENERAL IMPROVEMENT FUND
R. A. Rearwin Cement $356.40
Chas. Be Banker, City Clerk Cash paid out for labor 480.95
Total - - - - - - - - -4837.35
D. Be Watson
M. Co Brownell
C. Be Myers
CITY COURT FUND
Judge
Marshal
$100.00
62.50
Clerk 50.00
Total - - - - - - - -$ 212.50
WATERWORKS FUND
H. L. Brown, Supt. Pay Roll, Waterworks Dept.
Nov. 16th to 30th, 1935 620.17
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, December 2nd, 1935,
ATTEST: Mayor
City Clark