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4308 AppropriationsORDINANCE NO 4308 AN ORDINANCE making an appropriation for the payment of certaii claims. BE IT ORDAINED by the Board of Commissioners of the City of Sa: Kansas; 31 Section 1. That the sum of $6,277.96 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 - - - - STREET DEPARTMENT - - - - - - - - - - - - - - - - - - - - Home Oil & Tire Company Earl Banker Bill Noon John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain 011ie Newlon W. M. Smith Walter Swan L. M. Srack Tires & Tubes GF24ERAL FUND - - - - - - - - - - - ADMINISTRATION & - - - - - - - - - - - - - FIN'ANCE - - - - H. L. Brown, City Manager $ 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. N Tris City Attorney 67.50 N. E. W?gley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Total - - - - 512.34 GENERAL FUND -----------POLICE - - - - - - DEPARTMENT - - - - - - - D. K. Fitch Chief of Police $ 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 B. W. Valentine, Jr. Patrolman 40.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 A. Levin Park Policeman 45.00 Roy A. Smith Police Judge 25.00 Total - - - - 895.25 GENERAL FUND - - - - STREET DEPARTMENT - - - - - - - - - - - - - - - - - - - - Home Oil & Tire Company Earl Banker Bill Noon John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain 011ie Newlon W. M. Smith Walter Swan L. M. Srack Tires & Tubes 85.28 Labor 42.80 Labor 41.60 Labor 47.60 Labor 35.20 Labor 45.20 Labor 46.00 Labor 44.80 Labor 42.80 Labor 43.20 Labor 12.00 City Mechanic 55.00 Street Superintendent 80.00 Total - - - - $ 621.48 GENERAL FUND - - - -ENGINEERING DEPAR TIENT H. N. Lanme L. L. Shoemaker Paul E. Jackson Lawrence Book Geo, Lewis M. S. Tilzey City Engineer City Chemist Engineering Services Rodman Rodman Rodman 90.00 45.00 66.68 27.00 27.00 27.00 Total - - - - $ 282.68 32 i _W. H. Tremain H. W. Kaiser H. L. Richards Bill Engberg John Hughes 10. M. Olsen 11 I. R. Ricklefs PARK DEPAR TMEN T FUND $ 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 50.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.2.5 Total - - 1136.75 Labor Labor Labor Labor Labor Labor Park Superintendent Total - - - -$ SEWAGE DISPOUAL FUND J. H. Spaeth Superintendent J. 0, Smith Labor Total - - - - - GENERAL IMPROVEMENT FUND Chas, E. Banker, City Clerk C^+sh paid out for City labor, Postage & Box Rent Clarence Bates Labor Total - - - - CITY COURT FUND 45.20 41.60 41.60 41.60 41.60 41.60 62.50 315.70 90.00 9.00 99.00 53.14 13.75 66.89 Roy A. Smith Judge $ 100.00 M. C, Brownell Marshal 62.50 -C. B. Myers Clerk 50.00 Total - - - - - 212,50 WATERWORKS FUND H. L. Brown, Supt. of Water Dept. Payroll from Water Department Sept. 16th to 30th incl. $ 615.17 EMERGENCY RELIEF FUND Chas. E. Banker, City Clerk C sh paid out for Cit labor (Federal RPliefT $ 12520.20 _ FIRE -DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck lst Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Lawrence Todd Fireman Virgil Reeves Fireman Fred Metzger Fireman Philip Lewis Fireman Les Archbold Fireman Jack Platz Fireman Wm. Armour Fireman Harold Manning Fireman Lawrence Hawk Fireman Harry Lacy Fireman James Archbold Fireman Lloyd Saum Fireman Wm. Eckley Fireman Frank Yockers Fireman Everett Shaffer Fireman Geo. McConnell Fireman _W. H. Tremain H. W. Kaiser H. L. Richards Bill Engberg John Hughes 10. M. Olsen 11 I. R. Ricklefs PARK DEPAR TMEN T FUND $ 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 50.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.2.5 Total - - 1136.75 Labor Labor Labor Labor Labor Labor Park Superintendent Total - - - -$ SEWAGE DISPOUAL FUND J. H. Spaeth Superintendent J. 0, Smith Labor Total - - - - - GENERAL IMPROVEMENT FUND Chas, E. Banker, City Clerk C^+sh paid out for City labor, Postage & Box Rent Clarence Bates Labor Total - - - - CITY COURT FUND 45.20 41.60 41.60 41.60 41.60 41.60 62.50 315.70 90.00 9.00 99.00 53.14 13.75 66.89 Roy A. Smith Judge $ 100.00 M. C, Brownell Marshal 62.50 -C. B. Myers Clerk 50.00 Total - - - - - 212,50 WATERWORKS FUND H. L. Brown, Supt. of Water Dept. Payroll from Water Department Sept. 16th to 30th incl. $ 615.17 EMERGENCY RELIEF FUND Chas. E. Banker, City Clerk C sh paid out for Cit labor (Federal RPliefT $ 12520.20 33 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 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. Passed and approved., October 2nd, 1933 M. A. Stevenson Mayor Attest: Chas. E.Banker City Clerk SLATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E.Banker, City Clerk of the City of Salina, Kansas, do hereb.- certify that the above and foregoing is a true and correct copy of Ordinance No. 4308 passed and approved by the Board of Com- missioners of the City of Salina October 2nd, 1933; and a record of the vote on its final adoption is found on page /J/ Journal No. 13. 4rk ORDINANCE NUMBER 4308 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 $ 6,277.96 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 Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Ships City Manager $83.34 City Clerk 80000 City Bookkeeper 54.00 City Managers Secretary 32.50 Dump Ground Xeeper 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 Total - - - - - - - - - - - $512.34 _GENERAL FUND _ _ _ POLICE DEPARTMENT _ _ D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 I ' I Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 B. W. Valentine$ Jr. Patrolman 40.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 A. Levin Park Policeman 45.40 Roy A. Smith Police Judge 25.00 011ie Newlon Total -- - - - - - - - 4 895.25 GENERAL FUND ------STREET DEPARTMENT Home Oil 6` Tire Company Tires & Tubes 85.28 Earl Banker Labor 42.80 Bill Noon Labor 41.80 John Shelton Labor 47.60 F. Faulkner Labor 35.20 E. J. Lipps Labor 45.20 A. W. Main Labor 46.00 A. E. Cross Labor 44.80 W. D. McClain Labor 42.80 011ie Newlon Labor 43.20 W. M. Smith Labor 12.00 Walter Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Total- - - - - - - - - - - $621.48 _ _GENERAL FUND + _ _ ENGINEERING DEPARTMENT H. N. Lamme City Engineer $ 90.00 L. L. Shoemaker City Chemist 45.00 Paul E. Jackson Engineering services 66.68 Lawrence Book Rodman 27.00 Geo. Lexis Rodman 27.00 M. S. Tilzey Rodman 27.00 Total - - - - - - - - - - 4 282.68 1 ♦ ~ _ + FIRE DEPARTMENT FUND Ban Wolbert Firm Chief $ 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Mockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Fred Metzger Fireman 56.25 Philip Lexis Fireman 56.25 Les Archbold Fireman 56.25 Jack Platz Fireman 56.25 Wm. Armour Fireman 56.25 Harold Manning Fireman 50000, Lawrence Hawk Fireman 56.25 Harry Lacy Fireman 56.25 James Archbold Fireman 56.25 Lloyd Sarm Fireman 56.25 Tim. Eekley Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Geo. McConnell Fireman 56.25 Total - - - - - - - - - - - $1136.75 _ PARR DEPARTMENT FUND W. H. Tremain Labor $45.20 H. W. Kaiser Labor 41.60 H. L. Richards Labor 41.60 Bill Engberg Labor 41.60 John Hughes Labor 41.60 0. M. Olsen Labor 41.60 I. R. Ricklefs Park Superintendent 62.50 Total - - - - - - - - - - - $315.70 SEWAGE DISPOSAL FUND _ _ J. H. Spaeth Superintendent 90.00 J. 0. Smith Labor 9.00 Total - - - - - - - - - - 99.00 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk. Oash paid out for City labor, Postage & Boa Rent $53.14 Clarence Bates Labor 13.75 Total - - - - - - - - - - $66.89 _ CITY COURT FUND Roy A . Smith Judge $100.00 M. Co Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Total - - - - - - - - - $212.50 WATERWORKS FUND H. L. Brown, Supt. of Water Dept. Pay Roll from Water Department Sept. 16th to 30th inclusive $615.17 EMERGENCY RELIEF FUND Chas. E. Banker, City Clerk, Cash paid out for City labor (Federal Relief) $10520.20 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 for the payment of the claims mentioned is 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, October 2nd, 1933. Attest: mayor --��City Cleric