4459 Appropriations332
ORDINANCE N0, 4459
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 $ 5050.98 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 claims is paid.
-GENERAL FUND - _ _ ` _ - _ ADMINISTRATION & FINANCE
H, L. Brown City Manager 83.33
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E, J. Brizendine
W, S. Norris
N. E. Wigley
R. E. Shipe
Sarah J. Brownell
Chas, E. Banker, City Clerk
City Clerk
City Bookkeeper
City Mgrs. Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Clerical Work
Cash paid out
80.00
54.00
32.50
20.00
75.00
5.00
67,50
45.00
50.00
40.00
21.97
Total - - - - $ 574.30
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
0, E. Eaton
Patrolman
54.00
Jesse meMickell
Traffic Officer
54.00
B. W. Valentine Jr.
Traffic Officer
50.00
A. Levin
Park Police
45.00
Theodore Shaw
Dog Catcher
45.50
Roy A. Smith
Police Judge
25.00
Total - - -
-$ 950.75
GENERAL FUND - - - -STREET DEPARTMENT
Earl Banker
John Shelton
F, Faulkner
Esemet t Lipps
A. W. Main
A, E. Cross
VV, D. McClain
Oliver Newlon
L. M. Srack
W. Swan
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Street Supt.
City Mechanic
Total - - -
32.40
50.40
58.00
48.00
48.00
48.00
54.00
44.80
80.00
55.00
$ 518.60
GENERAL FUND - - - - - ENGINEERING DEPARTMENT
H. N. Lame City Engineer 90.00
W. C. Wiggins Asst. City Engineer 75.00
L. L. Shoemaker City Chemist 45.00
Chas. Herndon Rodman 2.SO
Total - - - $ 212.80
C)
330
GENERAL IMPROVEMENT FUND
Chas. H. Banker, City Clerk Cash paid out for labor $ 156.80
CITY COURT FUND
Roy A. Smith Judge 100,00
M. C. Brownell Marshal 62*50
C. B. Myers Clerk 50*00
Total - - - - $
—SEWAGE DISPOSAL FUND
J. H, Speath Salary as Superintendent
Chas. Galstrom Labor
Total - - -$
WATERWORKS FUND
H, Lo Brown, Supt* Payroll Water Dept,
from Aug* 15 to Sept, 1
212,50
90000
2.00
92,00
615,17
FIREDEPARTMENT FUND
— — — — — — — — — — —
Ben Wolbert
Fire Chief
67*50
Geo, Barneck
1st Aset. Chief
58*50
Howard Yockers
2nd Asst. Chief
58,,50
R. H. Hall
Inspector
58,50
Harry Lacy
Fireman
56*25
Lawrence Hawk
Fireman
56,25
Geo. McConnell
Fireman
56*25
Lloyd Saurus
Fireman
56025
James Arcbhold
Fireman
56*25
Frank Yockers
Fireman
56.25
William Eckley
Fireman
56,25
Everett Shaffer
Fireman
56,25
Lawrence Todd
Fireman
56*25
Jack Platz
Fireman
56,25
Les Archbold
Fireman
56*25
Fred Metzger
Fireman
56,25
Phil Lewis
Fireman
56,2.5
Virgil Reeves
Fireman
56,25
William Armour
Fireman
56*25
Harold Manning
Fireman
56,25
Pete Jennings
Extra Fireman
6900
Total
1149*00
PARK DEPARTMENT
W. H. Tremain
Labor
51*60
Smith Dalrymple
Labor
44,80
H. L. Richards
Labor
44,80
Swan Nelson
Labor
44*80
H. W. Kaiser
Labor
48*00
John Hughes
Labor
44,80
Bill Engborg
Labor
44.80
0. M. Olson
Labor
44*80
Archie Hazen
Tennis Court Keeper
17*50
I. R. Ricklefe
Park Superintendent
62,50
Total _v- - -
448,40
SWIMMINGPOOLFLWID
Gilbert Robinson
Manager
50000
Aubrey Reinhardt
Life Guard
16902
Norbert Boughton
Life guard
12*00
Virgil Baer
Showers
8,35
Eddie Mertel
Baskets
7,02
Bob Furtick
Baskets
7*02
Dorothy Newton
Cashier
5*85
Margaret Levine
Baskets
4020
Maxine Brewer
Baskets
4*20
Paul Zill
Overseer of showers
6900
Total
120*66
GENERAL IMPROVEMENT FUND
Chas. H. Banker, City Clerk Cash paid out for labor $ 156.80
CITY COURT FUND
Roy A. Smith Judge 100,00
M. C. Brownell Marshal 62*50
C. B. Myers Clerk 50*00
Total - - - - $
—SEWAGE DISPOSAL FUND
J. H, Speath Salary as Superintendent
Chas. Galstrom Labor
Total - - -$
WATERWORKS FUND
H, Lo Brown, Supt* Payroll Water Dept,
from Aug* 15 to Sept, 1
212,50
90000
2.00
92,00
615,17
334
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.
Attest:
Passed and approved September 4, 1934
Chas, E. Banker
My MerIC
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
M. A. Stevenson
ayor
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
cony of Ordinance No. 4459 passed and approved by the Board of Com-
missioners of the City of Salina September 4, 1934; and a record of
the vote on its final adoption is found on page 0, � Journal No. 13
01 NEW
. _ r
ORDINANCE N0. 4459
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 $ 5050.98 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 claims is paid.
-GENERAL FUND - - - - •• ADMINISTRATION &- FINANCE
- - - - - - - - - - - - - - - - -
H. L. Brown City Manager
Chas. E. Banker City Clerk
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
City Bookkeeper
City Mgrs. Secretary
Dump Ground Keeper
Building Inspector
Be J. Brizendine Police Matron
W. S. Norris City Attorney
N. Be Wi gley City Hall Custodian
R. Be Shipe Memorial Hall Custodian
Sarah J. Brownell Clerical Work
Chas. Be Banker, City Clerk Cash paid out
83..33
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
40.00
21.97
Total - -$ 574.30
-GENERAL FUND - - - - POLICE DEPARTMENT
- - - - - - - - - - - - - - - - - - -
D. K. Fitch Chief of Police
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Day
W. Be Flickinger
Howard Wickersham
Harry Humes
J. J. Krueger
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
72.00
60.75
58.50
54.00
54.00
54.00
54.00
54.00
54.00
54.00
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
50000
A. Levin
Park Police
45.00
Theodore Shaw
Dog Catcher
45.50
Roy A. Smith
Police Judge
25.00
Total - - -
950.75
GENERAL FUND -
- - - - STREET DEPAR TH ENT
Earl Banker
Labor
32.40
John Shelton
Labor
50.40
F. Faulkner
Labor
58.00
Emmett Lipps
Labor
48*00
A. W. Main
Labor
4840
A. E. Cross
Labor
48.00
W. D. McClain
Labor
54.00
Oliver Newlon
Labor
44.80
L. M. Brack
street Supt.
80.00
W. Swan
City Mechanic
55.00
Total - - - $
518.60
GENERAL FUND----------
ENGINEERINGDEPARTMENT
H. N. Lamme
City Engineer
90.00
W. C. Wiggins
Asst. City Engineer
75.00
L. L. Shoemaker
City Chemist
45.00
Chas. Herndon
Rodman
2.80
Total - - -
212.80
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Harry Lacy
Lawrence Hawk
Geo. McConnell
Lloyd Saums
James Archbold
Frank Yockers
William Eckley
Everett Shaffer
Lawr enc e Todd
Jack Platz
Les Archbold
Fred Metzger
Phil Lewis
Virgil Reeves
William Armour
Harold Manning
Pete Jennings
W. H. Tremain
Smith Dalrymple
H. L. Richards
Swan Nelson
H. W. Kaiser
Join Hughes
Bill Engborg
0. Mo Olson
Archie Hazen
I. R. Ricklefs
_FIRE DEPARTMENT FUND
Fire Chief
let Asst. Chief
2nd Asst, Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
F'' it eman
Fireman
Fireman
Fireman
Fireman
Fireman
Extra Fireman
PARK DEPARTMENT
67.50
58.50
58.50
58.50
56.25
56.25
56.2.5
56.25
56.2.5
56.25
56.25
56.25
56.25
56.25
56.25
56.2,5
56.25
56.25
56.25
56.25
6.00
Total - - -$ 1149.00
Labor
51.60
Labor
44.80
Labor
44.80
Labor
44.80
Labor
48.00
Labor
44.80
Labor
44.80
Labor
44.80
Tennis Court Keeper
17.50
Park Superintendent
62.50
Total -
- - - 148*40
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.
SWIMMING PODL FUND
Gilbert Robinson
Manager
50.00
Aubrey Reinhardt
Life Guard
16.02
Norbert Boughton
Life Guard
12,00
Virgil Baer
Showers
8.35
tddle Mertel
.,
Baskets
7.02
Bob Furtick
Baskets
7.02
Dorothy Newton
Cashier
5.85
Margaret Levene
Baskets
4.20
Maxine Brewer
Baskets
4.20
Paul Zill
Overseer of showers
6.00
Total - - -
- -
120.66
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for labor
156.80
CITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
C. B. dyers
Clerk
50.00
Total -
- - $
212.50
SEWAGE DISPOSAL FUND
J. H. Spaeth
Salary as Superintendent
90.00
Chas. Galstrom
Labor
2,00
Total - -
-
92.00
WATERWORKS FUND
H. L. Brown, Supt.
Payroll Water Department
from August 15 to Sept. 1
$
615.17
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 September 40 1934
QA,ttest.
City
WnAlWMA -