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