4110 AppropriationsI
ORDINANCE NO. 4110
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 45 447.74 be and the
same is here-
by appropriated out of
the various funds in the City
Treasury, showing
to whom, and for what
purpose the claim is paid.
GENERAL
- - - -
FUND ---- ADMINISTRATION & FINANCE
- - - - - - - - - - - - - - -
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 Fuller
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.
City Hall Custodian
50.00
Katherine Beineke
Clerical Work
36.04
R. E. Shipe
Memorial Hall Custodian
62.50
Chas. E. Banker, City
Clerk Cash paid out of Revolving
Fund 11.83
Total
644.54
GENERAL FUND ----POLICE DEPARTMENT
D. K. Fitch
Chief of Police
80.00
G. H. Joy
Police Captain
67.50
W. L. Bueche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
60.00
Guy Whiteford
Desk Sergeant
60.00
Lewis Day
Patrolman
60.00
W. B. Flickinger
Patrolman
60.,00
Howard 4ickersham
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 McMickell
Traffic Officer
60.00
A. Levin
Park Policeman
45.00
Omer D. Smith
Police Judge
25.00
Total - -
- - - 1,017.50
GENERAL FUND ---- STREET DEPARTMENT
- - - - - - - - - - - - - - - - - -
Floyd Becker
Labor a
51.30
011ie Newlon
Labor
49.50
Jim Milleson
Labor
46.80
Earl Banker
Labor
52.65
Bill Noon
Labor
46.80
John Shelton
Labor
50.40
A. E. Cross
Labor
46.80
L. C. Ahart
Labor
48.60
A. W. Main
Labor
50.40
Al Brockelman
Labor
52.20
E. J. Lipps
Labor
46.80
C. J. Page
King Drag
11.25
Walter Swan
City Mechanic
65.00
B. I. Chambers
Street Superintendent
100.00
Total
718.50
H. N. Lamme
L. M. Srack
L. L. Shoemaker
Geo. Lewis
Chas. Herndon
GENERAL FUND------- ENGIINEERING DErARTMENT
City Engineer 100.00
Asst. City Engineer 87.50
City C-hemist 50.00
Rodman 60.00
Rodman 1.60
Total - - - - - 239.70
GENERAL FUND --- PARK DEPARTMENT
�- -
-- - .- - - - - - - -
L. B. Kemper
Park Superintendent
93.75
Russell Dodd
City Plumber
75.00
'�. H. Tremain
Labor
46.80
Harvey Richards
Labor
46.80
Swan Nelson
Labor
46.80
C. L. Engberg
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. Barneck
lst Asst. Chief
65.00
j Howard Yockers
2nd Ass. Chief
65.00
R. H. Hall
Inspector
65.00
Ray Craig
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Les Archbold
Fireman
62.50
Fred Metzger
Fireman
62.50
Jack Platz
Fireman
62.50
Virgil Reeves
Fireman
62.50
Jess Rice
Fireman
49.98
Everett Shaffer
Fireman
62.50
Frank Yockers
Fireman
62.59
James Archbold
Fireman
62.50
Vim. Eckley
Fireman
62..50
Lloyd Saum
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Harry Lacy
fireman
62.50
Geo. McConnell
Fireman
60.00
Total - - -
- 1,254.98
SEWAGE DISPOSAL FUND
J. H. Spaeth
Superintendent
100.00
E. Smith
Labor
1.60
Total - - -
-
101.60
AIRPORT FUND
Clarence Bates
Labor
$
75.00
CITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
Ethel Swedenburg
Clerk
50.00
M. C. Brownell
Mileage
26.60
Total - - -
-
239.10
PAVING -FUND
City Bank & Trust Co.
1rinting Bonds
48.10
WATERWORKS FUND
H. L. Brown, Supt.
Payroll from Sept. 16th
to 30th, inclusive
659.17
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager
i
i
upon the Citi- Treasurer for the pa-ment 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 October 5, 1931
M. A. Stevenson
Mayo
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Aansas,
do herebCy certify that the above and foregoing is a true and correct
` copy of rdinance No. 4110 passed and approved by the Board of Com-
missioners of the City of §alina, Kansas, October 5, 1931; and a re-
cord of the vote ^n its final adoption is found on page x-411
Journal No. 12.
C ITY C LER ���/'
ORDINANCE NUMBER 4110
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 $ 51447.74 be and the
same is hereby appropriated out of the various funds in the City
Treasury, showing to whom, and for what purpose the claim is
paid.
—.—GENERAL—FUND FUND---AEMINISTRATION & FINANCE DEPARTMENT
— — — — — — — — — — — — — — — — — — — — — — — — — —
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
City
Manager
$104.17
City
Clerk
100.00
City
Bookkeeper
60.00
City
Managers Secretary
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
36.04
R. E. Ships Memorial Hall Custodian 62.50
Chas. E. Banker, City Clerk Cash paid out of Revovling
Fund 11.83
Total- - - - - - - - - - $644.54
GENERAL FUND ---POLICE DEPARTMENT
— — — — — — — — — — — — — — — — — — — —
D.
K. -Fitch
Chief of Police
$ 80.00
G.
H.
Joy
Police Captain
67.50
W.
L.
Bueche
Desk Sergeant
65.00
A.
C.
Brooks
Desk Sergeant
60.00
Guy Whiteford
Desk Sergeant
60.00
Lewis Day
Patrolman
60.00
W. B. Flickinger
Patrolman
60.00
Howard 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
Jesse McIlickell
A. Levin .
Omer D. Smith
Traffic Officer 60.00
Traffic Officer 60.00
Park Policeman 45.00
Police Judge 25.00
Total - - - - - - - - - $10017.50
—
—GENERAL—FUND FUND ---STREET DEPARTMENT
— — — — — — — — — — — — — — — — — —
Floyd Becker
Labor
011ie Newlon
Labor
Jim Milleson
Labor
Earl Banker
Labor
Bill Noon
Labor
John Shelton
Labor
A.
E. Cross
Labor
L.
C. Ahart
Labor
A.
W. Main
City Mechanic
Al
Brockelman
100.00
E.
J. Lipps
C.
J. Page
Walter Swan
B. I. Chambers
f
51.30
49.50
46.80
52.65
46.80
50.40
46.80
48.60
Labor
50.40
Labor
52.20
Gabor
46.80
King Drag
11.25
City Mechanic
65.00
Street Superintendent
100.00
Total - - - - - -
- 718.50
- -GENERAL-FUND —ENGINEERING -DEPARTMENT - - - - - - - - - - - - - - - - - - - -
H. N. Lamme
L. M. S rack
L. L. SHoemaker
Geo. Lewis
Chas. Herndon
City Engineer $100.00
Asst. City Engineer 87.50
City Chemist 50.00
Rodman .60
Rodman 1.60
Total - - - - - - - - - $239.70
GENERAL FUND----PARK-DEPARTMENT -
L. B. Kemper
Russell Dodd
W. H. Tremain
Harvey Richards
Swan Nelson
C. L. Engberg
John Hughes Labor 46.80
0. M. Olsen Labor 46.80
Total - - - - - - - - - $449.55
_
FIRE -DEPARTMENT FUND _ -
Park Superintendent
93.75
City Plumber
75.00,
Lab or
46.80
Labor
46.80
Labor
46.60
Labor
46.80
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
19m. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Les Archbold
Fireman
62.50
Fred Metzger
Fireman
62.50
Jack Platz
Fireman
62.50
Virgil Reeves
Fireman
62.50
Jess Rice
Fireman.
49.98
Everett Shaffer
Fireman
62.50
Frank Yockers
Fireman
$ 62.50
James Archbold
Fireman
62.50
Wm. Eckley
Fireman
62.50
Lloyd Sawn
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Harry Lacy
Fireman
62.50
Geo. McConnell
Fireman
60.00
Total- - - - - - - - -$1,254.98
SEWAGE—DISPOSAL FUND
— — — — — — — — — — — — — —
J. H. Spaeth Superintendent 100.00
E. Smith Labor 1.60
Total - - - - - - - - 101.60
— —AIRPORT—FUND — —
Clarence Bates Labor
0 75.00
— —PAVING FUND —
City Bank & Trust Co., Printing Bonds 48.10
— WATERWORKS FUND —
H. L. Brown, Supt. Pay Roll from Sept. 16th
to 30th, inclusive 659.17
— — CITY—COURT—FUND
— —
Roy A.
Smith
Judge
100.00
M. C.
Bronwell
Marshal
62.50
Ethel
Swedenburg
Clerk
50.00
M. C.
Brownell
Mileage
26.60
Total - - - -
- - - - 239. 10
— —PAVING FUND —
City Bank & Trust Co., Printing Bonds 48.10
— WATERWORKS FUND —
H. L. Brown, Supt. Pay Roll from Sept. 16th
to 30th, inclusive 659.17
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.
Attest:
Passed and approved October 5, 1931.
LL�E ity Clerk --
e
Mayor