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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