The URL can be used to link to this page

4491 Appropriations416 ORDINANCE N0. 4491 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 $3,370.90 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. ADMINISTRATION & FINANCE H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Bri endine W. S. Norris N. E. Wigley R. E. Shipe Chas. E. Banker, City Clerk D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer 0, E. Eaton Jesse McMickell B. W. Valentine, Jr. Roy A. Smith John Shelton F. Faulkner A. W. blain E. Lipps A. E. Cross W. D. McClain Olive Newlon L. M. Srack W. Swan H. N. Lamme L. L. Shoemaker Chas. Herndon Geo. Lewis Smith Dalrymple H. W. Kaiser W. H. Tremain H. L. Richards I. R. Ricklefs City Manager City Clerk City Bookkeeper City Managers Secretary_ Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Cash paid out of Revolving Fund 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 74.30 Total - - - - - + 586.63 POLICE DEPARTMENT Chief of Police 72.00 Police Captain 60.75 Desk Sergeant 58.50 Desk Sergeant` 54.00 Desk Sergeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patro3man 54.00 Patrolman 54.00 traffic Officer 54.00 Traffic Officer 50.00 Police Judge 25.00 Total - - - - - 860.25 STREET DEPAR TMEN T Labor 41.60 Labor 53.00 Labor 48.00 Labor 48.00 Labor 16.00 Labor 53.50 Labor 41.60 Street Superintendent 80.00 City Mechanic 55.00 . Total - - - - - 436.70 ENGINEERING DEPARTMEI4T City Engineer City Chemist R odjnan Rodman Total - - - - PARK DEPARTMENT FUND Labor Labor Labor Labor Park Superintendent 90.00 45.00 7.40 6.60 149.00 36.00 35.60 35.60 22.25 62.50 n .9 - SEWAGE llISPOSAL FUND , I J. H. Spaeth Superintendent $ 90.00 Chas. Galstrom Labor 2,00 I Total - - - - 00 � 92. GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid oizt for labor $226.70 WATERWORKS FUND H. L. Brown, Supt. Pay Roll Waterworks Depart- ment from Dec. 16th to 31st 1934 $ 615.17 Roy A. Smith M. C. Brownell C. B. Myers CITY COURT FUND Judge Marshal Clerk 100.00 62.50 50.00 Total - - - 212.50 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the C.ity 14anager upon the City Treasurer for the payment of the claims mentioned in Section 1 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, January 7, 1935 Chas. E. Banker City Clerrc STATE OF KANSAS ) ) SS COUNTY OF SALINE ) R. J. Pafford —Tayor 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. 4491 passed and approved by the Board of Com- missioners of the City of Salina January 7, 1935; and a record of the vote on its final adoption is found on page f3 Y Journal No. 13 ORDINANCE NUMBER 4491 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 $3s,370,90 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. ADMINISTRATION & FINANCE H. L. Brown City Manager Chas, E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary Charley Fuller Dump Ground Keeper Thos, L. Bayne Building Inspector E. J. Brizendine Police Matron W- S. Norris City Attorney N. E. Wigley City Hall Custodian R. E. Shipe Memorial Hall Custodian Chas. E. Banker, City Clk. Cash paid out of Revolving Fund D. K. Fitch G. H. Joy W. L. Bueche A- Co Brooks Guy Whiteford Lewis Day _ B. Flickinger Howard Wickersham $83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 74.30 Total - - - - - - - $586.63 _ POLICE DEPARTMENT Chief of Police 672.00 Police Captain 60.75 Desk Sergeant 58.50 Desk Sergeant 54.00 Desk Sergeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Harry Humes J. J. Krueger Ralph Gray Hubert Toepfeg 0. E. Eaton Jess a McMickell Be W. Valentine, Jr. Roy A. Smith John Shelton F. Faulkner A. W. Main E. Lipps A. E. gross W. D. McClain Oliver Newlon L• M. Brack We Swan H• N. Lame Lo Lo Shoemaker Chas, Herndon Geo. Lewis Smith Dalrymple H. W• Kaiser W• H. Tremain H. L. Richards I. H. Ricklefs Patrolman 54,00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Traffic Officer 54.00 Traffic Officer 50.00 Police Judge 25.00 Total - - - - - - - - - $860*25 STREET DEPARTMENT Labor $41.60 Labor 53.00 Labor 48,00 Labor 48.00 Labor 16.00 Labor 53,50 Labor 41.60 Street Superintendent 80,04 City Mechanic 55.00 Total - - - - - - - - $436.70 ENGINEERING DEPARTMENT City Engineer 090.00 City Chemist 45.00 Rodman 7.40 Rodman 6.60 Total - - - - - - - $149.00 — PARK DEPARTMENT FUND Labor $36.00 Labor 35.60 Labor 35,60 16 Labor 22.25 Park Superintendent 62.50 Total - - - - - - - $191.95 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent $90.00 Chas. Galstrom Labor 2.00 Total - - - - - - - - $92.00 GENERAL IMPR0VEMERT FUND Chas. E. Banker, City Clerk Cash paid out for labor $226.70 WATERWORKS FUND H. L. Brown, Supt. Pay Roil Waterworks Depart- ment from Dec. 16th to 31st, 1934 $ 615.17 CITY COURT FUND _ Roy A. Smith Judge 100.00 M. Co Brownell Marshal 62.50 Co Be Myers Clerk 50200 Total - - - - - - - - $212.50 Section 2. That the Director of Finance be and he is hereby authorized to issue wa rrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section 1 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, January 7. 1935. M Attest: City Clerk