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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