The URL can be used to link to this page

4360 Appropriations1r ORDINANCE NO. 4360 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, i Kansas: erection 1. That the sum of $5,598.68 be and the same is hereby appropriated out of the various funds in the City Treasury for the i payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. G N4ERAL FUND - - - - ADMINISTRATION & FINANCE j H. L. Brown, City Manager r 83.34 Chas. E. Banker City Clerk 80.00 Alen rlyberg City Bookkeeper 54.00 1vathalie 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. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 i Total - - - - 512.34 GENERAL FUND - - - - - - - - - - - POLICE D'�PARTMENT - - - - - - - - - - - - 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 j Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0, E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine Jr. Traffic Officer 45.00 Roy A. Smith Police Judge 25.00 Total - - - - 855.25 GENERAL FUND - - - - STREET' DEPARTMENT Earl Banker Laborer 33.20 Bill Noon Laborer 44.80 John Shelton Laborer 45.20 F. Faulkner Laborer 44.80 E. J. Lipps Laborer 48.00 A. W. Main Laborer 48.00 A. E, Cross Laborer 48.00 W. D. McClain Laborer 46.00 Walter Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Total - - - - 4 493.00 GENERAL FUND - - - -ENGINEERING DEPARTMENT x. h, Lamme City Engineer 90.00 W. C. Wiggins Assistant City Engineer 75.00 L. L. Shoemaker City Chemist 45.00 Clarence Rinard Inspector 60.00 Lawrence Book Rodman 9.00 Total - - - - $ 279.00 154 FIRE DEPAR rIMIENT FUND Ben Wolbert Fire Chief 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Fred Metzger Fireman 56.25 Harold Manning Fireman 55.00 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Wm, Eckley Fireman 56.25 Lloyd Saum Fireman 56.25 James Archbold Fireman 56.25 Geo, McConnell Fireman 56.25 i Total - - - - 1141.75 PARK DEPARTMI-2-dT FUND 1, R. Ricklefs Park Superintendent 62.50 I GENERAL 1MPROVEPo7�dT FUND - - - - - - - Chas. E. Banker, City Glk. Cash paid out for labor, postage, freight, etc. 427.94 SEWAGE DISPOSAL FU14D J. H. Spaeth Superintendent 90.00 Chas, Galstrom Labor 2600 Total - - - - -92.00 j -LIBRARY FUND Henry H. Eberhardt, Treasurer Balance of 1932 Salina Free Public Library Taxes 960.13 CITY -COURT -FUND 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 Waterworks Payroll, Waterworks Department Department from Jan.16 to Jan. 31st, 1934 562.27 Section 2. That the Director of Finance be and he is i hereby authorized to issue warrants countersign ed by the City Manager upon the City Treasurer for the Payment of the claims mentioned in Sec turn One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, February 5th, 1934. Attest: Chas. E.Bsnker City Clerk M, A. Stevenson ay -Or 155 TAIL OF KAN=A ) 6b COUNTY OF :;A ITE ) I, Chas. h;. Banker, City Clerk of the City of Salina, nansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4360 passed and approved by the Board of Com- missioners of the City of Salina February 50 1934; and a record of the vote on its final adoption is found on page -`/7 Journal No. 13. City Clerk ORDINANCE NUMBER 4360 All 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 59598.68 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, show- ing 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 We S. Dorris N. E. wigley R. E. Shipe City Manager 83.34 City Clerk 80.00 City Bookkeeper 54.00 City Managers Secretary 32.50 Dump Ground Keeper 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 Howard Wickersham GENERAL FUND - - - POLICE DEPARTMENT _ D K . . Fitch Chief of Police 72.00 G. He Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 8400 Lewis Day Patrolman 54.00 We Be Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00, Harry Humes Patrolman 54.00 J. J. Krueger Ralph Gray Hubert Toepfer 0. Be Eaton Jesse McMickell B. We valentine, Jr. Roy A. Smith Patrolman 54.00 Patrolman 54,04 Patrolman 54*40 Patrolman 54.00 Traffic Officer 54.00 Traffic Officer 45.00 Police Judge 25.00 Total - - - - - - $855. 25 GENERAL FUND _ _ - STREET DEPARTMENT Earl Banker Laborer $ 33.20 Bill Noon Laborer 44.80 John Shelton Laborer 45.20 F. Faulkner Laborer 44.80 E. J. Lipps Laborer 48.00 A. We Main Laborer 48.00 A. E. Cross Laborer 48.00 W. D. McClain Laborer 46.00 Walter Swan City Mechanic 55.00 L. M. Sraek Street Superintendent _ 80000 Total - - - - - - - - 493.00 - GENERAL FUND _ _ = ENGINEERING DEPARTMENT H. N. Lamme City Engineer 90.00 W. C. Wiggins Assistant City Engineer 75.00 L• L. Shoemaker City Chemist 45,00 Clarence Rinard Inspector 60.00 Lawrence Book Rodman 9.00 Total - - - - - - -- 279.00 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 67.50 Geo. Barneck lot Asst. Chief 58,50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.60 Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Fred Metzger Fireman 56.25 Harold Manning Fireman 55.00 .Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 5625 Wm. Eckley Fireman 56.25 Lloyd Sawn Fireman 56.25 James Archbold Fireman 56.25 Geo. McConnell Fireman 56.25 Total - - - - - - - - $10141.75 -------------- PARK DEPARTMENT FUND I• R. Ricklefe Park Superintendent $ 62.50 — —GENERAL—IMPROVEMENT—FUND Chas. E. Banker, City C1k. Cash paid out for labor, postage, freight, etc., $ 427.94 — SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $ 90.00 Chas. Galstrom Labor 2s00 Total - - - - - - -- $ 92.00 LIBRARY FUND Henry N Eberhardt, Treas- Balance of 1932 taxes $960.13 urer Salina Free Public Library CITY COURT FUND Roy A. Smith M. C. Brownell C. B. Myers Judge Marshal $100.00 62.50 Clerk 50000 Total- - - - - - - $212.50 WATERWORKS FUND H. L. Brown, Supt. of Waterworks Payroll, Waterworks Department Department from Jan. 16th to Jan. 31st, 1934 $5+62.27 Section 2, That the Director of Finance be and he is hereby authorised 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, February 5th, 1934, Attest: City Clerk .��•� fi k