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4115 AppropriationsORDINANCE NO. 4115 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED b7- the Board of Commissioners of the Cit�r of Salina, Kansas: Section 1. That the sum of X5,597.95 be and the same is hereby appropriated out of the various funds in the Cite Treasury for the payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. GENERAL FUND ----- ADMINISTRA`T'ION & FIN�iNCE H. L. Brown City Manager $104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Book'reeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump Ground. Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 ymma Brizendine Police Matron 5.00 v�. S. Norris City httorney 75.00 N. E. JVigley Citv Hall Custodian 50.00 R. E. 6hipe Memorial Hall Custodian 62.50 Cvas. E. Banker, City Clerk Cash paid out ^f Revolving Fund 72.81 i Total - - - -C 669.48 GENERAL FUND -----POLICE D -APARTMENT D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 'N. L. Bueche Desk Sergeant 65.00 ti. C. Brooks Desk Sergeant 60.00 G. L. thiteford Desk Sergeant 60.00 Levis Day Patrolman 60.00 6V. B. Flickinger Patrolman 60.0' HOIP,tand Y6 ickersham Patrolman 60.00 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Policeman 80.00 Jesse Mc.Mickell Traffic Officer 60.00 0, E. Eaton Traffic Officer 60.00 Omer D. Smith I Police Judge 25.00 Total - - - - - 977.50 GENERAL FUND ---- STREET DEPARTMENT Floyd Becker Labor $ 50.40 011ie Newlon Labor 9.00 Jim Milleson Labor 39.60 Earl Banker Labor 52.20 Bill Noon Labor 50.40 John Shelton Labor 57.60 A. E. Cross Labor 50.40 L. C. Ahart Labor 50.40 A. 'N. Main Labor 5580 Al Brockelman Labor 44.10 E. J. Lipps Labor 48.60 Walter Swan City Mechanic 65.00 B. I. chambers Street Superintendent 100.00 F. Faulkner Bridge r'orm Setter 9.00 i Total - - - - - 682.50 Roy A. Smit# M. C. Brownell Ethel Swedenburg H. L. Brown, Supt. of Water Department CITY COURT FUND Judge Marshal Clerk Total - - - - WATER'iiORKS FUND 4 100.00 62.50 50.00 212.50 Pay roll from October 16th to 31st inclusive $ 659.17 GENERAL FUND --- �-GINEERING DEPARTMENT H. N. Lamme City Engineer 100.00 L. M. Srack Asst. City Engineer 87.50 L. L. Shoemaker Milk Inspector 50.00 i Total - - - 237.50 GENERAL FUND ---- PARK DEPARTMENT L. B. Kemper Park Superintendent P 93.75 Russell Dodd City Plumber 75.00 4. H. Tremain Labor 50.40 Swan Nelson Labor 50.40 Harvey tichards Labor 50.40 C. L. Engberg Labor 50.40 John Hughes Labor 50.40 0. M. Olsen Labor 10.80 Total - - - - - -- 431.55 FIRE DEPARTMENT FUND Ben Nolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard lockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Everett Shaffer Fireman 62.50 Frank lockers Fireman 62.50 Harry Lacy Fireman 62.50 111m. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 Lawrence Hawk Fireman 62.50 James Archbold Fireman 62.50 Geo. McConnell Fireman 62.50 Ray Craig Fireman_ 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Oireman 62.50 Fred Metzger Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 P. 6. Lewis F'i reman 45.00 Total - - - - 19252.50 GENERAL IMPROVEMENT FUND Chas. "-. Banker, City Cash paid out for labor clerk for cleaning river 300.25 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 100.00 AIRPORT FUND Clarence Bates Labor 75.00 Roy A. Smit# M. C. Brownell Ethel Swedenburg H. L. Brown, Supt. of Water Department CITY COURT FUND Judge Marshal Clerk Total - - - - WATER'iiORKS FUND 4 100.00 62.50 50.00 212.50 Pay roll from October 16th to 31st inclusive $ 659.17 H --- - --- - ---- Section 2. That the Director of "inance be and he is hereby authorized to issue warrants countersigned by the Oity 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. FasseO and approved, November 2, 1931 M. A. Stevenson M'17or Attest: Chas. E. Banker CityGlerk STATE OF KANSAS ) SS COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, Kansas., do hereb- certify that the above and foregoing is a true and correct copy of ordinance No. 4115 passed and approved by the Board of Com- missioners of the City of Salina, hansas, November 2, 1931; and a record of the vote on its final adoption is found on pageLj(-q-iJournal No. 12. WWI ORDINANCE NUMBER 4115 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 50597.95 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 — FUND - - - ADMINISTRATION— &— FINANCE — — — — — — — — — — — — — — — — — — — — — H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wrigley R. E. Shipe Chas. E. Banker, City Clerk City Manager $104.17 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 35.00 Dump Ground Caretaker 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Cash paid out of Revolving Fund 72.81 Total - - - - - - - - - - $669.48 _ GENERAL FUND ------POLICE DEPARTMENT— _- D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks G. L. Whiteford Lewis Day Chief of Police Police Captain Desk Sergeant it n it o Patrolman 80.00 67.50 65.00 60.00 60.00 60.00 ,^J. B. Flickinger Patrolman $60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Policeman 80.00 Jesse McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 Omer D. Smith Police Judge 25.00 E. J. Lipps Total - - - - - - - - - - $977.50 — —GENERAL—FUND FUND - - - STREET—DEPARTMENT — — — — — — — — — — — — — — — — — — Floyd Becker Labor 50.40 011ie Newlon Labor 9.00 Jim Milleson Labor 39.60 ' Earl Banker Labor 52.20 Bill Noon Labor 50.40 John Shelton Labor 57.60 A. E. Cross Labor 50.40 L. C. Ahart Labor 50.40 A. I. Main Labor 55.80 Al Brockelman Labor 44.10 E. J. Lipps Labor 48.60 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 F. Faulkner Bridge Form Setter 9.00 Total - - - - - - - - - - $682.50 — —GENERAL—FUND - - - ENGINEERING DEPARTMENT — — — — — — — — — — — — — — — — — — — — — — H. N. Lamme City Engineer $100.00 L. M. Srack Asst. City Engineer 87.50 L. L. Shoemaker Milk Inspector 50.00 Total- - - - - - - - - - $237.50 — GENERAL FUND -------PARK -- -- PARK DEPARTMENT — — — — — — — — — — — — — — — L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 W. H. Tremain Labor 50.40 Swan Nelson Labor 50.40 Harvey Richards Labor 50.40 C. L. Engberg Labor 50.40 John Hughes Labor 50.40 0. M. Olsen Labor 10.80 Total - - - - - - - - - - $431.55 — —FIRE DEPARTMENT—FUND — — — — — — — — — — — Ben Wolbert Fire (hief $ 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Harry Lacy Fireman 62.50 Vim. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 Lawrence Hawk Fireman 62.50 James Archbold Fireman 62.50 Geo. McConnell Fireman 62.50 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman. 62.50 P. S. Lewis Fireman 45.00 Total - - - - - - - - - - - $1,252.50 GENERAL IMPROVEMENT FUND — — — — — — — — — — — — — — — Chas. E. Banker, City Cash paid out for labor for Clerk cleaning river $$300.25 SELVAGE DISPOSAL FUND J. H. Spaeth Superintendent $100.00 _ —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 Total - - - - - - - - - - - $212.50 —WATERWORKS FUND H. L. Brown. Supt. of Pay Roll from October 16th Water Department to 31st 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. Passed and approved, November 2, 1931. Attest: City Cler El.�