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46262�6 ORDINANCE N0, 4626 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 $5,936.90 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 Chas. E. Banker, City Clerk Cash paid out $154.10 H. L. Brown City Manager 83.33 Chas, E. Banker City Clerk 85.00 Ellen Nyberg City Bookkeeper 57.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 80.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 71.25 N. E. Wigley City Hall Custodian 47.50 R. E. Shipe Memorial Hall Custodian 52.50 L. W. Gales Labor, Memorial Hall 21.35 Robt. Inscho Labor, Memorial Hall 16.10 Jess Moseman Labor, Memorial Hall 7.35 Total - - -$ 735.48 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 76.00 G. H. Joy Police Captain 64.12 W. L. Bueche Desk Sergeant 61.75 A. C. Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 W. Be Flickinger Patrolman. 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Brann Patrolman 45.00 Ralph Gray Patrolman 57.00 Hubert Toepfer Patrolman 57.00 0. E. Eaton Patrolman 57.00 Jesse McMickell Traffic Officer 57.00 Be W. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Special Police 47.50 Theo. Shaw Dog Catcher 49.00 Roy A. Smith Police Judge 27.50 Total - - - 997.37 Leslie Lady Flavel Faulkner A. W. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon John Shelton Walter Swan L. M. Srack GENERAL FUND - - - STREET DEPARTMENT Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent 51,00 56.00 51.00 47.60 48.02 58.00 48.02 48.02 60.00 87. 50 Total - - - $ 555.16 ORDINANCE NUMBER 4626 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 4 5,936.90 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 - - - ADMINISTxRATION & FINANCE Chas, E. Banker, City Clerk H. L. Brown Chas, E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos, L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe L. W. Gales Robt. Inscho Jess Moseman Cash paid out $154.10 City Manager 83.33 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall Custodian 47,50 Memorial Hall Custodian 52.50 Labor, Memorial Hall 21.35 Labor, Memorial Hall 16.10 Labor, Memorial Hall 7.35 Total - - - - - - - $ 735.48 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch Chief of Police 76.00 . H* Joy Police Captain 64.12 W. L. Bueche Desk Sergeant 61.75 A. Co Brooks Desk Sergeant 57.00 Guy Whiteford Lewis Day W. Be Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray Hubert Toepfer 0. E. Eaton Jesse MoMickell Be W. Valentine, Jr. Ned Twibell Theo. Shaw Roy A. Smith Leslie Lady Flavel Faulkner A. W. Ma in A. E. Cross E. Lipps We D. McClain Oliver Newlon John Shelton Walter Swan L. M. Srack Desk Sergeant 57.00 Patrolman 57.00 Patrolman 57.00 Patrolman 57.00 Patrolman 57.00 Patrolman 45.00 Patrolman 57.00 Patrolman 57.00 Patrolman 57.00 Traffic Officer 57.00 Traffic Officer 57.00 Special Police 47.50 Dog Catcher 49.00 Police Judge 27.50 Total - - - - - - - -$997.87 GENERAL FUND - - - STREET DEPARTMENT Labor $51.00 Labor 56.00 Labor 51,00 Labor 47.60 Labor 48.02 Labor 58.00 Labor 48.02 Labor 48.02 City Mechanic 60.00 Street Superintendent 87.50 Total - - - - - - $555. 16 GENERAL FUND - - - ENGINELRING DEPARTMENT H. N. Lamme City Engineer 95.00 J. T. Hoyne Assistant Engineer 62.50 Lawrence Book Rodman 36.90 Wm. P. Simpson Instrument Man 56.00 Inspector 74.00 Ins Ralph Exline p L. L. Shoemaker City Chemist 47.50 Total - - - - - - - - - - -4371.90 FIRE DEPARTMENT FUND Ben Wolbe rt Fire Chief $71.25 Geo. Barneck 1st Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61.75 R. H. Hall Inspector 61.75 Wm. Armour — Fireman 59.35 Lawrence Todd Fireman 59.35 Jack Platz Fireman 59.35 Les Archbold Fireman 59.35 Virgil Reeves Fireman Philip Lewis Lewis Fireman 59.35 Harold hlanninE -- Fireman 59.35 Fred Metzger Fireman 59.35 Harry Lacy Fireman 59.35 Lawrence Hawk Fireman 59.35 Frank Yockers Fireman 59.35 C=eo. McConnell Fireman 59.35 Lloyd Saum Fireman 59.35 is.mes Archbold Fireman 59.35 Vlm. Fckley - Fireman 59.35 Everett Shaffer Fireman 59.35 Pete Jennings Extra Fireman 9.00 Total - - - - - - - - 41,215.10 H. A'. Kaiser Smith Dalrymple W. H. Tremain 0. M. Olsen I. R. Ricklefs J. H. Spaeth PARK DEPARTMENT FUND Labor 449.72 Labnr 47.60 Labor 47.60 Labor 47.60 Park Superintendent 70.00 Total - - - - - - - X262.52 SEWAGE DISPOSAL FUND Superintendent $ 95.00 GENERAL I11PRO VEDIENT FUND Chas. E. Banker, City Clk. Cash paid out for labor 4842.15 H. L. Richa rds Labor 44.80 Total - - - - - - - - 4886.95 CITY COURT FUND D. E. Watson Judge 4100.00 M. C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 Total - - - - - - - - $212.50 WATER WORKS FUND H. L. Brown, Supt. Pay Roll Water Department from March 16th to 31, 1936 $604.42 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, April 6, 1936. ATTEST: Mayor City Clerk