4689 Appropriations397
ORDINANCE N0. 4689
AN ORDINANCE making an appropriation for the payment of certain
claims.
i
BE IT ORDAINED by the Board
of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $5,460.54 be and the same is
here-
by appropriated out of the various funds in the City Treasury
for
i
the payment 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
Charleyy� Fuller
Dump Ground Caretaker
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
Faye Toner
Election Work
40.J0
Lawrence Gales
Extra Labor, Memorial Hall
2.80
Chas, E. Banker, City Clerk
For Cash paid out
77.83
Total - - -
657.21
GENERAL FUND -
- - - 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
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
0. F. Eaton
Patrolman
57.00
John Howell
Traffic Officer
40.00
Jesse McMickell
Traffic Officer
57.00
Be W. Valentine, Jr.
Patrolman
57.00
Glen Soldan
Patrolman
40.00
Ned Twibell
Special Policeman
47.50
Roy A. Smith
Police Judge
27.50_
Total - - - -
976.88
GENERAL FUND -
- - STREET DEPARTTZ:ENT
Leslie Lady
Labor
57.37
Flavel Faulkner
Labor
57.00
A. W. Main
Labor
51.42
A. E.Cross
Labor
47.60
E. Lipps
Labor
44.20
W. D. McClain
Labor
59900
Oliver Newlon
Labor
54.40
John Shelton
Labor
56.52
L. M. Srack
Street Superintendent
87.50
W. Swan
City Mechanic
60.00
m Total
575.01
GENERAL FUND
- - - ENGINEERING DEPARTMENT
H. N. Lame
City Engineer
95.00
John T. Hoyne
Asst. Engineer & Mileage
64.80
L. L. Shoemaker
City Chemist
47.50
Evald Goodholm
Rodman
14.62
Total
221.92
398
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
SEWAGE DISPOSAL FUND
71*25
Geo* Barneek
1st Asst. Chief
Spaeth
61e75
Howard Yockers
2nd Asst. Chief
John
61*715
Re He Hall
Fire Inspector
5*26
61*75
Wm. Armour
Fireman
-
59035
Lawrence Todd
Fireman
GENERAL IMPROVEMENT FUND
5903.5
Jack Platz
Fireman
E. Banker,
590311;
Les Archbold
Fireman
59035
Virgil Reeves
Fireman
59035
Philip Lewis
Fireman
59.35
Harold Manning
Fireman
Marshal
59.35
Fred Metzger
Fireman
Myers
59.35
Harry Lacy
Fireman
59*315
Lawrence Hawk
Fireman
212950
59035
Frank Yockers
Fireman
59#35
Goo. McConnell
Fireman
59e3.5
Lloyd Saum
Fireman
59o315
James Archbold
Fireman
59*35
Wm, Eckley
Fireman
59035
E. Jo Shaffer
Fireman
59035
Robert Hindman
Extra Fireman
9000
Total
1-215.10
FIRE DEPARTMENT FUND
Ben Wolbert
Cash paid out for Convention
Expense
35*00
PARK DEPARTMENT FUND
0, Me Olson
Labor
47*60
Smith Dalrymple
Labor
47960
He We Kaiser
Labor
47*60
We He Tremain
Labor
47960
He L. Richards
Labor
12*00
I. Re Ricklefs
Park Superintendent
70*00
John Pierce
Labor
30*00
Total - - - $ 302*40
SHERIDAN STREET & KANSAS AVENUE CURB & GUTTER FUND
Chas. E. Bankers City Clerk. Cash paid out for labor 135*30
CONDEMNATION FUND
R. He Cravens Commissioner fees 100000
No E. 6pradley Commissioner Fees 100000
Jo Earl Wyatt Commissioner Fees 100000
Total 300o00
SEWAGE DISPOSAL FUND
J. He
Spaeth
Superintendent
95000
John
Gile
Extra Labor
5*26
Total - - -
-
100925
GENERAL IMPROVEMENT FUND
Chas,
E. Banker,
City Clerk, Cash paid out for labor
66*85
CITY COURT FUND
D. E.
Watson
Judge
100*00
M. C.
Brownell
Marshal
62*50
Co Be
Myers
Clerk
50,00
Total
212950
SHERIDAN STREET & KANSAS AVENUE CURB & GUTTER FUND
Chas. E. Bankers City Clerk. Cash paid out for labor 135*30
CONDEMNATION FUND
R. He Cravens Commissioner fees 100000
No E. 6pradley Commissioner Fees 100000
Jo Earl Wyatt Commissioner Fees 100000
Total 300o00
399
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 fofl 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*
Attest:
Passed and approved, November 2, 1936
Chas. E. Banker
City fferrc
STATE OF KANSAS )
SS
COUNTY OF SALINE )
F. C. Peters
Mayor
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. 4689 passed and approved by the Board of Com-
missionees of the City of Salina November 2, 1936; and a record of
the vote on its final adoption is found on page jg Journal No. 14
17
_' yeark__�'
WATERWORKS FUND
H. L. Brown, Supt.
Cash paid out for salaries
as follows:
H. L. Brown
Superintendent
100.42
Lois Todd
Cashier
57.00
Thelma Woodbury
Bookkeeper
45.00
has. Eberly
Asst. Engineer
72.20
C. L. Reed
Asst. Engineer
57.00
Ezra Smith
Asst. Engineer
57.00
Paul McMillin
Serviceman
55.00
Luther Jordan
Serviceman
57,00
Mark McMillin
Serviceman
57.00
E. M. Crawford
Meter Reader
57.00
H. N. Lamme
City Engineer
30.00
Nathalie Dickens
Secretary
17.50
Total - - - -
662.12
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 fofl 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*
Attest:
Passed and approved, November 2, 1936
Chas. E. Banker
City fferrc
STATE OF KANSAS )
SS
COUNTY OF SALINE )
F. C. Peters
Mayor
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. 4689 passed and approved by the Board of Com-
missionees of the City of Salina November 2, 1936; and a record of
the vote on its final adoption is found on page jg Journal No. 14
17
_' yeark__�'
ORDINANCE NUMBER 4689
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 0 50460.54 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.
GEN]b2" FUND - - ADMINISTRATION & FINANCE
H. L.
Brown
City 'Manager
$83.33
Chas*
So Banker
City Cl erk
85.00
Ellen
Nyberg
City Bookkeeper
57.00
Nathalie Dickens
City Managers Secretary
35.00
Charley Fuller
Dump Ground Caretaker
20.40
Thos.
L. Bayne
Building Inspector
80.00
E. J.
Brizendine
Police Matron
5.00
W. S.
Norris
City attorney
71.25
N. E.
Wiigley
City Hall Custodian
47.50
R. E.
Shipe
Memorial Hall Custodian
52.50
FayeToner
Election Work
40.00
Lawrence Gales
Extra labor, Memorial Hall
2.80
Chas.
E. Banker,City Clk.
For Cash paid out
77.83
Total - - - - - - - -
-$657.21
GENERAL FUND
- - POLICE DERkRTMENT
D. K.
Fitch
Chief of Police
X76.00
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. B. 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
Traffic Officer
40,00
Jesse McMickell
Traffic Officer
57,00
B. W. Valentine, Jr,
Patrolman
57,00
Glen Soldan
Patrolman
40,00
Ned Twibell
Special Policeman
47.50
Roy A. Smith
Police Judge
27,50
Total - - - - - - -
- - -$976. 88
STREET DEPARTMENT FUND -- GENERAL
Leslie Lady
Labor
$57.37
Flavel Faulkner
Labor
57,00
A. W. Main
Labor
51.42
A. E. Cross
Labor
47.60
E. Lipps
Labor
44.20
W. D. McClain
Labor
59.00
Oliver Newlon
Labor
54.40
John Shelton
Labor
56.52
L. M. Srack
Spreet Superintendent
87,50
W. Swan
City Mechanic
60,00
Total - - - - - - - - $575.01
ENGINEERING DEPARTMENT - - GENERAL FUND
H. N. Lamme City Engineer $95.00
John T. Boyne Asst. Engineer & Mileage 64.80
L. L. Shoemaker City Chemist 47.50
Evald Goodholm Rodman 14,62
Total - - - - - - - -$ 221,92
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$71.25
Geo. Barneck
1st Asst, Chief
61.75
Howard Yockers
2nd Asst, Chief
61.75
R. H. Hall
Fire inspector
61.75
Wim. Armour
Fireman
59.35
Lawrence Todd
Fireman
59.35
Jack Fla tz
Fireman
59.35
Les Archbold
Fireman
59035
Virgil Reeves
Fireman
59.35
Philip Lewis
Fireman
59.35
Harold Manning
Fireman
59.35
Fred Metzger
Fireman
59.35
Harry Lacy
Fireman
59.35
Lawrence Hark
Fireman
59.35
Frank Yockers
Fireman
59.35
Geo. McConnell
Fireman
59.35
Lloyd Saum
Fireman
59.35
James Archbold
Fireman
59.35
Wm. Eckley
Fireman
59.35
E. J. Shaffer
Fireman
59.35
Robert Hindman
Extra Fireman
9.00
Total - - - - - - -
- $ 10215.10
FIRE DEPARTMENT FUND
Ben Wolbert
Cash paid out for Convention
Expense
35.00
PARK DEPARTMENT FUND
0. M. Olsen
Labor
$47.60
Smith Dalrymple
Labor
47.60
R. Vit. Kaiser
Labor
47*60
W. H. Tremain
Labor
47.60
H. L. Richards
Labor
12.00
I. R. Ricklefs
Park Superintendent
70.00
John Pierce
Labor
30.00
Total - - - - - -
- -$ 302.40
SEWAGE DISPOSAL FUND
J. H. Spaeth Superintendent $95.00
John Gila Extra Labor 5.25
Total - - - - - - - - -$100.25
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $66.85
CITY COURT FUND
D. E.
Watson
Judge
$100.00
M. C.
Brownell
Marshal
62.50
Co B.
Myers
Clerk
50.00
Total - - -
- - - - - -$212.50
SHERIDAN
STREEV & KANSAS AVENUE CURB &
GUTTER FUND
Chas.
E. Banker,
City Clerk Cash paid out for
labor $135.30
CONDEMNATION FUND
R. H.
Cravens
Commissioner fees
$100.00
N. E.
Spradley
Commissioner fees
100.00
J. Earl
Wyatt
Commissioner fees
100.00
Total - - -
- - - - - $300.00
WATERWORKS FUND
H. L.
Brown, Supt. Cash paid out for
salaries
as follows:
H. L.
Brown,
Superintendent
$100.42
Lois
Todd
Cashier
n
57.00
Thelma Woodbury
Bookkeeper
45.00
Chas.
Eberly
Asst. Engineer72«.20
C. L,
Reed
Asst. Engineer
57.00
Ezra
Smith
Asst, Engineer
57.00
Paul
McMillin
Serviceman
55.00
Luther Jordan
Serviceman
57.00
Mark
McMillin
Serviceman
57.00
E. M.
Crawford
Meter Reader
57.00
H. N.
Lamme
City Engineer
30.00
Nathalie Dickens Secretary
17.50
Total - - - -
- - - - - - $662.12
Section 2.
That the
Director
of Finance be and he
is
hereby a uthorized
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.
ATTEST:
Passed and approved, November 2, 1936.