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