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4101 AppropriationsORDINANCE NUMBER 4101 AN ORDINANCE making an apTropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: i Section 1. That the sum of $6,790.79 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom, and for what purpose, the claim is paid. GENERAL FUND --------- ADMINISTRATION & FINANCE DEF T H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley Katherine Beineke R. E. Shipe C. A. Culham Chas. E. Banker, City Manager $104.17 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secrdtary 35.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall Custodian 50.00 Clerical Work 40.00 Memorial Hall Custodian 62.50 Gas Meter Inspector 20.25 City Clerk Cash paid out of Revolving Fund 19.25 Total - - - - - $ 676.17 GENERAL FUND ------ POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bu.eche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard vt'ickersham 0. E. Eaton J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson Harry Humes Jesse McMickell A. Levin Omer D. Smith Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. 'JV. Main Al Brockelman E. J. Lipps W. E. Jones Walter Swan B. I. Chambers C. J. Page Chief of Police $p 80.00 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk Sergeant 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.0C1 Patrolman 57.50 Patrolman 57.50 Motor Policeman 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Park Policeman 45.00 Police Judge 25.00 Total - - - -gyp 1,017.50 GENERAL FUND -- -- STREET DEPARTMENT Labor 52.20 Labor 49.50 Labor 46.80 Labor 51.30 Labor 47.25 Labor 54.00 Labor 44.10 Labor 56.25 Labor 52.65 Labor 35.10 Labor 44.10 Labor 5.40 City Mechanic 65.00 Street Superintendent 100.00 King Drag 8.40 Total - - - - 712.05 GENERAL FUND_-_ ENGIItiEERING DEPARTMENT H. N. Lamme City Engineer 10c.00 L. M. Srack Asst. City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 Chas. Herndon Rodman 1.60 Iiiilton Goodholm Rodman 6.80 Total - - - - - - 245.90 GENERAL FUND -----PARK DEPARTMENT L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 W. H. Tremain Labor 46.80 Harvey Richards Labor 46.80 C. L. Engberg Labor 46.80 Swan 11elson Labor 46.80 John Hughes Labor 46.80 0. M. Olsen Labor 46.80 Total - - - - - 449.55 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. B arneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Lawrence Todd Fireman 62.50 Jess Rice Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 Everett Shaffer Fireman 62.50 James Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Wm. Eckley Fireman 62.50 Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 60.00 Total - - - - - 1,267.50 J. H. Spaeth Carl Layman E. Smith Cecil Layman L. Layman Arthur Lambeth SEI SAGE DISPOSAL FUND Superintendent Labor Labor Labor Labor Labor Total - - - - - -$ 85.00 7.60 3.20 3.20 3.20 4.40 106.60 AIRPORT FUND Dodge Investment Company Interest on Airport Loan 300.00 Clarence Bates Labor 75.00 Total - - - - - -P 375.00 CITY COURT FUND Roy A. Smith Judge $ 100.00 MI. C. Brownell Marshall 62. 50 Ethel Swedenburg Clerk 50.00 Total - - - - 212.50 i SWIMMING POOL FUND Johnson Bros. Construction Final payment for erecting � Company Bath ravilion 496.70 Chas. W. Shaver Architectural work in con- � vection with Bath Pavilion 268.35 Sam Green Manager 62.50 Mae Morton Matron 25.00 Vivian Lagerberg Basket Girl 25.00 Walter Schumacher Basket Boy 25.00 � Ernest Harvey Life Guard 30.00 Thelma Woodbury Cashier 22.00 j Gilbert Robinson Life Guard 30.00 Alex Barneck Life Guard 4.00 Ralph Church Extra Help 1.00 Norbert Boughton �,;xtra Help 1.00 j Carlton Albright Life Guard 25.00 Robert Pafford Bksket. Boy 12.50 i Total - - - 1,028.05 WATERW ORKS_FUND H. L. Brown, Supt. Paz -roll from Aug. 16th to 31st inclusive 699.97 i 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. gassed and approved, September 8, 1931 M. A. Stevenson Magor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) 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 cor:,y of Ordinance Number 4101 passed and approved by the Board of Com- missioners of the City of Salina September 8, 1931: and a record of the vote on its final adoption is found on page '/- ,_� � Journal No. 12. ; City Clergy— ORDINANCE NUMBER 4101 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 $ 6,790.79 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 DEPtT — — — — — — — — — — — — — — — — — — — — — — — — — — — H. L. Brown City Manager $104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary.. 35.00 Charley Biller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00., Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 N. E.Wigley City Hall Custodian 50.00 Katherine Beineke Clerical Work 40.00 R. E.Shipe Memorial Hall Custodian 62.50 C. A. Culham Gas Meter Inspeetor 20.25 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 19.25 Total - - - - - - $676.17 GENERAL FUND -------POLICE -- — — — — — — — -- POLICE DEM RTKENT — — — — — — — — — — D. K. Fitch Chief of Police $ 80.00 G. H. Joy Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. G. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 novoard Wickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 57.50 Hubert Toepfer Patrolman 57.50 E. C. Johnson Motor Policeman 80.00 Harry Humes Traffic Officer 60.00 Jesse McL�Lickell Traffic Officer 60.00 A. Levin Park Policeman 45.00 Omer D. Smith Police Judge 25.00 B. I. Chambers Total. - - - - - - - - $10017.50 GENERAL FUND -------STREET DEPARTMENT Floyd Becker Labor 52.20 011ie Newlon Labor 49.50 Jim Milleson Labor 46.80 Earl Banker Labor 51.30 Bill Noon Labor 47.25 John Shelton Labot 54.00 A. E.Cross Labor 44.10 L. C. Ahart IA. CW. CMaiti bor Labor 55 Al Brockelman Labor 35.10 E. J. Lipps Labor 44.10 W. E. Jones Labor 5.40 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 C. J. Page King Drag 8.40 Total - - - - - - - - $712.05 — —GENERAL FUND - - - ENGINEERING DEPARTMENT — — — — — — — — — — — — — — — — — — — — — — H. N. Lamme L. M.:Zrack L. L.S hoemaker Chas. Herndon Milton Goodholm City Engineer $100.00 Asst. City Engineer 87.50 City Chemist 50.00 Rodman 1.60 Rodman 6.80 Total - - - - - - - - - $245.90 — —GENERAL—FUND _ _ _ PARK DEPARTMENT — — L. B. Kemper Russell Dodd W. H. Tremain Harvey Richards C. L. Engberg Swan Nelson John Hughes 0. M. Olsen Park Superintendent 93.75 City Plpmber 75.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Total - --- - - - - --- $449.55 — —FIRE IEPARTMENT_FUND — Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Plats Fireman 62.50 Lawrence Todd Fireman 62.50 Jess Rice Fireman 62.50 Harry Lacy Frank Yockers Everett Shaffer James Archbold Lloyd Saum Wm, Eckley Lawrence Hawk Geo. McConnell y�l y Fireman-'; Fireman Fir eman Fireman 62.50 62.50 62.50 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman', 60.00 Total - - - - - - - - - $1,267.50 SEWAGE DISPOSAL FUND _ _ J. H.Spaeth Superintendent 85.00 Carl Layman Labor 7.60 E. Smith Labor 3.20 Uecil Layman Labor 3.20 L. Layman Labor 3.20 Arthur Lambeth Labor 4.40 Total - - - - - - - - - 106.60 AIRPORT FUND Dodge Investment company Interest on Airport Loan 300.00 Clarence Bates Labor 75.00 Total - - - - - - 375.00 Roy A. Smith M. C. Brownell Ethel Swedenburg _CITY COURT FUND _ Judge 100.00 Marshal 62.50 Clerk 50.00 Total - - - - - - - - - $ 212.50 SWIMMING_POOL FUND Johnson Bros. Construction Final payment for erecting Company Bath Pavilion $496.70 Chas. W.'Shaver Architectural work in con- nection with Bath Pavilion 268.35 Sam Green Manager 62.50 Mae Morton Matron 25.00 Vivian Lagerberg Basket Girl 25.00 Walter Schumacher Basket Boy 25.00 Ernest Harvey Life Guard 30.00 Thelma Woodbury Cashier 22.00 Gilbert Robinson 'Life Guard 30.00 Ales Barneck Life,Guard 4.00 Ralph Church Extra Help 1.00 Norbert.Boughton Extra Help 1.00 Carlton Albright Life Guard 25.00 Robert Pafford Basket Boy 12.50 Total - - - - - - - - - $10028:05 WATERWORKS FUND _ H. L. Brown, Supt. Pay Roll from Aug. 16th to 31st inclusive $ 699.97 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, September931. ATTEST: mayor C ty Ulerlc