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4683 Appropriation382 ORDIivANCE N0. 4683 -- _ _ ------ _- - ----- - - - - ----�,--- -- - - i AN ORDINANCE making an appropriation for the payment of certain claims. BE IT OF{DAINED by the Board of commissioners of the City of Salina, Kansas: Section 10 lliat the sum of $5,390.68 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay - went 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 j 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 Chas. E. Banker, City Clerk Cash paid out 140.30 Total - - - 676.88 GENERAL FLUD - - - POLICE DEPARTMENT 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 87.00 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 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 Roy A. Smith Police Judge 27.50 Cy Hagler Special Police 12.00 John Ford Special Police 9.00 Wm. Gallion Special Police 9.00 Albert Gutka Special Police 9.00 Total 975.88 GENERAL FUND - - - STREET DEPART1v1ENT Leslie Lady Labor 48.42 Flivel ii°aulkner Labor 52.00 A. W. Main Labor 47.60 A. E. Cross Labor' 44.20 Emmitt Lipps Labor 46.75 W. D. McClain Labor 53.00 Oliver, Newlon Labor 49.72 John Shelton Labor 44.62 W. Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 Total - - - 533.41 383 GENERAL FUND ENGINEERING DEPARTMENT Ho No Lamme City Engineer 95000 Lo Lo Shoemaker City Chemist 47o50 John T. Hoyne Asst. Engineer & Auto Hire 64*30 Evald Goodholm, Rodman 15007 Total - - - 221.87 FIRE DEPARTTAENT FUND Ben Wolbert Fire Chief 71o25 Geo, Barneck 1st Asst. Chief 61.75 Howard Yockers 2nd Asst. Chief 61,75 Ro Ho Hall Fire Inspector 61975 Wm, Armour Fireman 59035 Lawrence Todd Fireman 59,35 Jack Platz Fireman 59,35 Les Archbold Fireman 59.35 Virgil Reeves Fireman 59035 Harold Manning Fireman 59,35 Fred Metzger Fireman 591135 Harry Lacy Fireman 59035 Lawrence Hawk Fireman 59035 Frank Yockers Fireman 59*35 Geo. McConnell Fireman 59o35 Lloyd Saum. Fireman 59,35 James Archbold Fireman 59*35 Wn, Rokley Fireman 59,35 E, J, Shaffer Fireman 59035 Philip Lewis Fireman 59*35 Total 1206*10 PARK DEPARTMENT FMM H, W. Kaiser Labor 44.20 W. H. Tremain Labor 44*20 Smith Dalrymple Labor 44*20 00 M, Olsen Labor 44*20 H. L. Richards Labor 41*60 Miron Gibbs Labor 30*00 Ira Herrington Labor 30000 Will Reed Labor 30*00 John Pierce Labor 30000 Ray Kimmerling Labor 30*00 L. Sharpe Labor 30000 I, R, Ricklefs Park Superintendent 70000 'Total 468*40 SEWAGE DISPOSAL FUND Jo Ho Spaeth Superintendent 95*00 GENERAL 11,1PROVEMENT FLED Chas. E, Bankers City Clerk Cash paid out for labor 171*92 WATERWORKS FUND H. L. Brown,, Supt, Bills to be paid from Revolv- ing Fund for Salaries as follows: Ho L. Brown Superintendent 100042 Lois Todd Cashier 57*00 Thelma Woodbury Bookkeeper 45*00 Chas. Eberly Asst* Engineer 57000 C. L. Reed Asst. Engineer 57*00 Ezra Smith Asst* Engineer 45*00 Paul McMillin Serviceman 55000 Luther Jordan Serviceman 57*00 Mark McMillin Serviceman 57900 E. M. Crawford Meter Reader 57000 He No Lamme City 1'ngineer 30*00 Nathalie Dickens Secretary 17*50 Total 634*92 e 384 SHERIDAN STREET & KANSAS AVENUE CURB & GUTTER ACCOUNT Chas. E. Banker, City Clerk Cash paid out for labor 194.00 CITY COURT FUND D. E. Watson Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Total - - 212.50 , Section 2• That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upc:n the City Treasurer for the payment of the claims mentioned in Section j One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from i and after its passage. Passed and approved, October 5, 1936 F. C. Peters yor Attest: Chas. E. Banker City Clerk STATE OF KANSAS 6S COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, Kansast do hereby certify that the above and foregoing is a true and correct cow of Ordinance No. 4683 passed and approved by the Board of Commissioners of the City of Salina, October 5, 1936; and a record of the vote on its final adoption is found on page 7,9 Journal No. 14. ORDINANCE NUIaIBER 4683 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 $ 5,390.88 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. Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Those L. Bayne E. J. Brizendine We S. Norris N. E. Wigley R. E. Shipe Chas. E. Banker, City Clerk 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 Ca sh paid out 140.30 57.00 Total - - - - - - - - -' 676.88 GENERAL FUND - - - POLICE DEPkRTMENT D. K. Fitch Chief of Police $76.00 G. H. Joy Police Captain 64,13 W. L. Bueche Desk Sergeant 61.75 A* Co Brooks Desk Sergeant 57.00 Guy Whiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 We 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 0. E. Eaton Patrolman 57.00 John How ell Patrolman 40.00 Jesse McMickell Traffic Officer 57.00 B. Wo Valentine, Jr• Traffic Officer 57.00 Ned Twibell Park Policeman 47.50 Roy A. Smith Police Judge 27.50 Cy Hagler Special Police 12.00 John Ford Special Police 9.00 Wm. Gallion Special Police 9.00 Albert Gutka Special Police 9.00 Total - - - - - - - - -4975.88 GENERAL FUND - - - STREET DEPARTMENT Leslie Lady Labor $46.02 Flavel Faulkner Labor 52.00 A. W. Main Labor 47.60 A. E. Cross Labor 44.20 Emmitt Lipps Labor 46.75 W. D. McClain Labor 53.00 Oliver Newlon Labor 49.72 John Shelton Labor 44.62 W. Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 Total - - - - - - - - - $533.41 GENERAL FUND - - ENGINEERING DEPARTIVEENT H. N. Lamme City Engineer $95.00 L. L. Shoemaker City Chemist 47.50 John T. Hoyne Asst. Engineer & Auto Hire 64.30 Evald Goodholm Rodma n 15.07 Total - - - -- - - - - $221.87 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $71.25 Geo. Barneck lst Asst, Chief 61.75 Howard Yockers 2nd Asst, Chief 61.75 R. A. 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 Harold Manning Fireman 59.35 Fred Metzger Fireman 59.35 Harry Lacy Fireman 59.35 Lavrrence Hawk Fireman 59,35 Frankyockers Fireman 591,35 Geo, McConnell Fireman 59,35 Lloyd Baum Fireman 59.35 James Archbold Fireman 59.35 Wm. Eckley Fireman 59.35 E. J. Shaffer Fireman 59,35 Philip Lewis Fireman 59,35 Total - - - - -- - - -- $1,206.10 PARK DEPARTMENT FUND H. W. Kaiser Labor $44.20 W. H. Tremain Labor 44.20 Smith Dalrymple Labor 44.20 0, M. Olsen Labor ".20 H. L. Richards Labor 41.60 Miron Gibbs Labor 30.00 Ira Herrington Labor 30.00 Will Reed Labor 30.00 John Pierce Labor 30.00 Ray Kimmer 1 ing Labor 30.00 L. Sharpe Labor 30.00 I. R. Ricklefs Park &perintendent 70.00 Total - - - -- - - - - -$468.40 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $95.00 GENERAL IMPROVET FUND Chas. E. Banker, City Clerk Cash paid out for labor 0171.92 H. L. Brown, Supt. H. L. Broom Lois Todd Thelma Woodbury Chas, Eberly C. L. Reed Ezra Smith Paul McMillin Luther Jordan Mark McMillin E. M. Crawford H. N. Lamme Nathalie Dickens WATE RWORKS FUND Bills to be paid from Revolv- ing Fund for salaries, as follows: Superintendent $100.42 Cashier 57.00 Bookkeeper 45.00 Asst. Engineer 57.00 Asst. Engineer 57.00 Asst. Engineer 45.00 Serviceman 55.00 Serviceman 57.00 Serviceman 57.00 Meter Reader 57.00 City Engineer 30.00 Secretary 17.50 $634.92 SHERIDAN STREET & KANSAS AVENUE CURB & GUTTER ACCOUNT Chas. E. Banker, City Clerk Cash paid out for labor $194.00 CITY COURT FUND D. E. Watson Judge $100.00 M. C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 Total - - - - - - - -$212.50 Section 2. That the Director of Finance be and he is hereby authoriz ed 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. Pa ssed and approved, October 5, 1936, ATTEST: City Clark Mayor