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4663 Appropriations334 ORDINANCE N0. 4663 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: Sectio That the sum of 67,276.11 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 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. 5• Norris City Attorney 71.25 N. E. Wigley City Hall Custodian 47.50 R. Be Shipe Memorial Hall Custodian 52.50 Faye Toner Election Work 40.00 Chas. E. Banger City Clerk Cash paid out 20.67 i H. N, Lame Total - - - 597.25 GENERAL FUIX - - - - - POLICE DEPARTMENT 47.50 D. K. Fitch Chief of Police 76.00 G. H. Joy Police Captain 64.13 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 50.00 Ralph Gray Patrolman 57.00 Hubert Toepfer Patrolman 57.00 0. E. Eaton Patrolman 57.00 John Howell Patrolman 40.00 Jesse McMickell Traffic Officer 57.00 Be W. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Park Policeman 47.50 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Judge 27.50 Total - - 10039.38 GENERAL FUND - - - - STREET DEPARTMENT Leslie Lady Labor 51.42 r Flavel Faulkner Labor 56.50 ! A. W. Main Labor 51.42 A. Be Cross Labor 47.60 E. Lipps Labor 48.02 W. D. McClain Labor 56.00 Oliver Newlon Labor 51.00 John Shelton Labor 57.80 W. - Swan City Mechanic 60.00 L. M. Brack Street Superintendent 87.50 Total - - 567.26 i GENERAL FUND - - - -ENGINEERING DEPARTMENT H. N, Lame City Er�ineer 95.00 L. L. Shoemaker City Chemist 47.50 Wm. P. Simpson Inspector & Auto Hire 64.45 John To Hoyne Asst. Engineer 62.50 Lawrence Book Rodman 28.80 � Total - - - 298.25 GENERAL FUND - - - LEGAL DEPARTMENT W. S. Norris Special fees & expenses 482.00 Chas. E..Banker, City Clerk Cash paid out for labor $ 178.10 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshall 62.50 C. Be Myers Clerk 50.00 Total - - - $ 212.50 WATERWORKS FUND H. L. Brown, Supt. Pay Roll Waterworks Dept. from July 16th to 31st. 565.32 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief P 71,25 Geo. Barneck lst Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61.75 R. H. Hall Fire 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 59.35 Phil Lewis Fireman 59.35 Harold Manning Fireman 59.35 Fred Metzger Fireman 59.35 Harry Lacy Fireman 59.35 Lawrence Hawk Fireman 59.35 Frank Yoekers Fireman 59.35 Geo. McConnell Fireman 59.35 Lloyd Saum Fireman 59.35 James Archbold Fireman 59.35 Wm. Eckley Fireman 59.35 Everett Shaffer Fireman 59.35 Pete Jennings Extra Fireman 12.00 Total - - - 1,218.10 PARK DEPARTMENT FUND W. H. Tremain Labor 55.24 H. We Kaiser Labor 4888 0. M. Olsen Labor 51.00 H. L. Richards Labor 44.80 Smith Dalrymple Labor 47.60 Will Reed Labor 37.50 John Pierce Labor 30.00 Ray Kimmerling Labor 30.00 L. Sharpe Labor 30.00 Wm. Degenhardt Labor 30.00 Robert Inscho Labor 30.00 P. Stevens Labor 30.00 Cy Hagler Watchman 30.00 Myron Gibbs Labor 23.00 Lynn Spencer Labor 30.00 John Rogers Labor 29.00 Samuel Pjhl Labor 30.00 Ira Herrington Labor 30.00 I. R. Rieklefs Park Superintendent 70.00 Total - - 4 707.02 SEWAGE DISPOSAL FM J. H. Spaeth Superintendent 95.00 GENERAL IMPROVE14ENT FUM? Chas. E..Banker, City Clerk Cash paid out for labor $ 178.10 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshall 62.50 C. Be Myers Clerk 50.00 Total - - - $ 212.50 WATERWORKS FUND H. L. Brown, Supt. Pay Roll Waterworks Dept. from July 16th to 31st. 565.32 336 Richard J. Surface Attest: Acting Mayor - Chas. E. Banker City Clerk Section 2. 'lomat the Director of Finance be and he is hereby I authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (l ) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. i Passed and approved, August 1, 1936 Richard J. Surface Attest: Ac ng Mayor Chas. E. Banker E City Clerk STATE uF KANSAS ) ) S5 COUN'T'Y OF SALINE ) i, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4663 passed and approved by the Board of Com- missioners of the City of Salina August 1, 1936; and a record of the vote on its final adoption is found on page Journal No. 14 i ity Clerk SWIMMING POOL FUND Ben Wood Manager I 62.50 Ed Mertel Life Guard 32.50 ! Norb Boughton Life Guard 30.00 Virgil Baer Shower Boy 25.00 Bernard Launchbaugh Basket Boy 20.00 Richard Magerkurth Basket Boy 20.00 Edna Usher Cashier 17.50 Mrs. Lena Niquette Matron 17.50 Roberta Lear Basket Girl 15.00 Loine Allison Basket Girl 15.00 Jack Foster Extra Basket Boy 8.00 Jack Tompkins Extra Basket Boy 7.00 Olga Levin Extra Basket Girl 6.00 Aubrey Reinhardt Extra Life Guard 6.00 Total - - i - 282.00 j SEWER FUND i Chas. E. Banker, City Clerk Cash paid out for labor 1,033.93 Section 2. That the Director of Finance be and he is herbby i authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section Une (1) of this ordinance. i Section 3• This ordinance shall take effect and be in force i from and after its passage. Passed and approved, August 1, 1936 Richard J. Surface Attest: Acting Mayor - Chas. E. Banker City Clerk Section 2. 'lomat the Director of Finance be and he is hereby I authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (l ) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. i Passed and approved, August 1, 1936 Richard J. Surface Attest: Ac ng Mayor Chas. E. Banker E City Clerk STATE uF KANSAS ) ) S5 COUN'T'Y OF SALINE ) i, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4663 passed and approved by the Board of Com- missioners of the City of Salina August 1, 1936; and a record of the vote on its final adoption is found on page Journal No. 14 i ity Clerk ORDINANCE NUMBER 4663 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 $ 7,276.11 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. GENER&L FUND - - - ADMINISTRATION & FINANCE H. L. Brown City Manager $83.33 Chas. B. Banker City Clerk 85.00 Ellen Nyberg City Bookkeeper 57.00 Nathalie Dickens City Managers Secretary 35.00 Charley RL11er Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 80.00 Be J. Brizendine Police Matron 5.00 W. Be Norris City Attorney 71.25 N. E. Wigley City Hall Custodian 47.50 R. Be Shipe Memorial Hall Ca.stodian. 52.50 Faye Toner Election Mork 40.00 Chas. E. Banker, City Clerk, Cash paid out 20.67 Total - - - - - - - - -$597.25 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police $76.00 G. H. Joy W* L. Bueche A. C. Brooks Guy Whiteford Lewis Day We Be Flickinger Howard Wickersham Police Captain 64.13 Desk Sergeant 61.75 Desk Sergeant 57.00 Desk Sergeant 57.00 Patrolman 57.00 Patrolman 57.00 Patrolman 57.00 Harry Humes Claude Brann Ralph Gray Hubert Toepfor 0. Be Eaton John Howell Jesse McMickell Be We Valentine, Jr. Ned Twibell Theodore Shaw Roy fit,. Smith Patrolman 57.00 Patrolman 50.00 Patrolman 57.00 Patrolman 57.00 Patrolman 57.00 Patrolman 40•©0 Traffic Officer 57.00 Traffic Officer 57.00 Park Policeman 47.50 Dog Catcher 45.50 Police Judge 27.50 Total - - - - - - - - -$1,039. 38 GENERAL FUND - - - STREET DEFARTMENT Leslie Lady Labor $51.42 Flavel Faulkner Labor 56.50 A. We Main Labor 51.42 A. Be Cross Labor 47.60 Be Lipps Labor 48.02 W. D. McClain Labor 56.00 Oliver Newlon Labor 51.00 John Shelton Labor 57.80 We Swan City Mechanic 60.00 L. M. Brack Street Superintendent 87.50 Total - - - - - - - - -$567.26 GENERAL FUND - - - ENGINEhRING DEPARTMENT H. N. Lamme City Engineer $95.00 L. L. Shoemaker City Chemist 47.50 Im. P. Simpson Inspector & Auto Hire 64.45 John T. Hoyne Asst. Engineer 62.50 Laurence Book Rodman 28.80 Total - - - - - - - - - -$298.25 GENERAL FUND - - LEGAL DEPARTMENT W. S. Norris Special fees & expenses $482.00 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $71.25 Geo. Barneck lot Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61.75 R. H. Hall Fire Inspector 61,75 Im. Armour Fireman 59.35 La wrence Todd Fireman 59,35 Jack Platz Fireman 59,35 Les Archbold Fireman 59.35 Virgil Reeves Fireman 59.35 Phil Lewis Fireman 59.35 Harold Manning Fireman 59,35 Fred Metzger Fireman 59.35 Harry Lacy Fireman 59.35 Lawrence Hawk Fireman 59,35 Frank Yockers Fireman 59.35 Geo, McConnell Fireman 59.35 Lloyd Saum Firemen 59.35 James Archbold Fireman 59.35 Vn. E£ckley Fireman 59,35 Everett Shaffer Fireman 59,35 Pete Jennings Extra Fireman 12,00 Total - - - - - - - -$1,218 ,10 PARK DEPARTMENT FUND W, H. Tremain Labor $55.24 H, W, Kaiser Labor 48.88 0. M. Olsen Labor 51,00 H. L. Richards Labor 44.80 Smith Dalrymple Labor 47,60 Will Reed Labor 37.50 John Pierce Labor 30.00 Ray Kimmerling Labor 30,00 L, Sharpe Labor 30,00 Nm. Degenhardt Labor 30.00 Robert Inscho Labor 30.00 F. Stevens Labor 30.00 Cy Hagler Watchman 30.00 Myron Gibbs Labor 23.00 Lynn Spencer Labor 30.00 John Rogers Labor 29.00 Samuel Pihl Labor 30.00 Ira Herrington Labor 30.00 I. R. Rioklefs Park Superintendent 70.00 Mrs. Lena Niquette Total - - - - - - - - -- #707.02 Roberta Lear SEWAGE DISPOSAL FUND 15.00 J. H. Spaeth Superintendent 95.00 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk, Cash paid out for labor $178,10 CITY COURT FUND D. E. Matson Judge $100.00 M. C. Brownell Marshal 62.50 Co B. Myers Clerk 50.00 Total - - - - - - - - - -$212.50 WATERWORKS FUND H. L. Brown, Supt. Pay Roll Waterworks Dept. from • July 16th to 313t, $565.32 SWIMMING POOL FUND Ben Mood Manager $62.50 Ed Martel Life Guard 32.50 Norb Boughton Life Guard 30.00 Virgil Baer Shower Boy 25.00 Bernard Launohbaugh Basket Boy 20.00 Richard Magerkurth Basket Boy 20.00 Edna Usher Cashier 17.50 Mrs. Lena Niquette Matron 17.50 Roberta Lear Basket Girl 15.00 Loine Allison Jack Foster Jack tmpkins Olga Levin Aubrey Reinhardt Basket Girl 15,00 Extra Basket Boy 8.00 Extra Basket Boy 7.00 Extra Basket Girl 6.00 Extra Life Guard 6.00 Total - - - - - - - - - -$282.00 SEWER FUND Chas. E. Banker, City Clerk Cash paid out for labor $ 13,033.93 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants oountersigned by the City Manager upon the City Treasurer for the payment of the claims men- tioned 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, August 1 ATTEST: