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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.