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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 -