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4121 AppropriationsORDINANCE NO. 4121 AN ORDINANCE making an appropriation for the payment of certain claims. r BE IT ORDAINED by the Board of Comllissioners of the City of Salina, i Kansas. Section 1. That the sum of §5,842.36 be and the same is hereby appropriated out of the i various funds in the City Treasury for the payment of miscel aneous claims, shoving to zr;hom, and. for what pur- pose the claim is paid. GENERAL FUND ---- -- - - -- - ADMINISTRATION & FINANCE ---------------- I 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 35.0")Charley r"uller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 J. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Cphipe Memorial Hall Custodian 62.50 Chas. E. Banker, City Clerk Cash paid out of Revolvin- Fund 14.87 Total - - - - - - - $ 611.54 GENERAL FUND----- POLICE DEPARTMENT D. K. Fitch Chief of Police $ 80.0c; G. H. Joy Police Captain 67.50 W. L. b ueche 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 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.On Omer D. Smit# Police Judge 25.01) Total - - - - - - 977.50 GENERAL FUND------ STREET DEPARTMENT Floyd Becker Labor 50.40 011ie Newlon Labor 7.20 Jim Milleson Labor 46.80 Earl Banker Labor 46.80 Bill Noon Labor 46.80 John Shelton Labor 46.80 A. E. Cross Labor 46.80 L. C. Ahart Labor 46.80 A. W. Main Labor 50.40 Al Btockelman Labor 50.40 E. J. Lipps Labor 46.80 C. J. Page King Drag 17.80 Walter ,Swan City Mechanic 65.00 B. I. �'hambers Street Superintendent 100.00 Totga - - - - - - p 668.80 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief GENERAL FUND - - - ENGINEERING DEPARTMENT Howard Yockers H. N. Lamme Citv Engineer R. H. Hall 10.00 L. M. Srack Asst. City Engineer Fireman 87.50 L. L. Shoemaker City Chemist 62.50 50.00 George Lewis Rodman Jack Platz 4.40 62.50 Total -v- - - - 241.90 Virgil Reeves GENERAL FUND-------- -PARK-DEPARTMENT 62.50 Leslie Archbold LBe Kemper Park Superintendnet Everett Shaffer 93.75 Russel Dodd City Plumber Fireman 75.00 W. H. Tremain Labor 62.50 36.00 C. L. Engberg Labor Philip Lewis 27.00 Swan Nelson Labor Fireman 16.20 Wm. Eckley Total - - - - - 247.95 FIRE DEPARTMENT 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 Lawrence Todd Fireman 62.50 Jack Platz Fireman 62.50 Fred Metzger Fireman 62.50 Virgil Reeves Fireman 62.50 Leslie Archbold Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Harry Lacy Fireman 62.50 James Arcbhold Fireman 62.50 Philip Lewis Fireman 45.00 Lloyd Saum Fireman 62.50 Wm. Eckley Fireman 62.50 Geo. McConnell Fireman 62.50 Lawrence Hawk Fireman 62.50 Total - - - - 1,252.50 MEMORIAL HALL FUND John Hughes Labor 46.80 SE,,AGE DISPOSAL FUND J. H. Opaeth Superintendent 10.00 GENERAL IMPROVEMENT FUND The Carters -"eaters Corp. Filler asphalt for street repair 467.15 Chas. E. Banker, City Clerk Labor for cleaning river 295.05 Total - - - - - - 762.20 Clarence Bates Roy A. Smith M. C. Brownell Ethel Swedenburg -AIRPORT-FUND - Labor CITY -COURT FUND Judge Marshal Clerk Total - - - - - ?,'ATERWORKS FUND H. L. Brown, Supt, of Payroll from Nov.16th to eater Department 30th, inclusive 6 61.50 100.00 62.50 50.00 212.50 659.17 Section 2. That the Director of r'inance 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, December 7, 1931 M. A. Stevenson ayor Attest: Chas. E. Banker City Ulerk STATE OF KaNSAS ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City "lerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4121 passed and approved by the Board of Com- missioners of the City of Salina December 7, 1931; and a record of the vote on its final adoption is found on page y --S 8 Journal No. 12. ity clerk ORDINANCE NUMBER 4121 An Ordinance making an appropriation for the payment of certain claims. BE IT CR DAINED by the Board of Commissioners of the uity of Salina, Kansas: Section 1. That the sum of $ 58842.36 be and the same is hereby appropriated out of the various funds in the City Treasury for thepayment of miscellaneous claims, showing to whom, and for what purpose, the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Faller Thos. L. Bayne Emma Brizendine City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building inspector Police Matron W. S. Norris City Attorney N. E. Wigley City Hall Custodian R. E. Shipe Memorial Hall Custodian Chas. E. Banker, City Cash paid out of Revolving Clerk Fund 14.87 Total - - - - - - - - - - $611.54 $104.17 100.00 60.00 35.00 20.00 85.00 5.OG 75.00 50.00 62.50 — GENERAL FUND -------POLICE — -- -- 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 Nhiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. FLikcinger 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 Toeffer 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 Tudge 25.00 Al Brockelman Total - - - - - - - - - $977.50 — GENERAL FUND -------STREET — -- -- STREET DEPARTMENT — — — — — — — — — — — — — — — — Floyd Becker Labor 50.40 011ie Newlon Labor 7.20 Jim Milleson Labdr 46.80 Earl Banker Labor 46.80 Bill Noon Labor 46.80 John Lhelton Labor 46.80 A. E. Cross Labor 46.80 L. C..Ahart Lgbor 46.80 A. W. Main Labor 50.40 Al Brockelman Labof 50.40 E. J. Lipps Labof. 46.80 C. J. Page King Drag 17.80 Walter Swan City Mechanic 65.00 B. I. Chambers Street Sup rintendent 100.00 Total - - - - - - - - $668.80 n - - GENERAL- - FUND - - - -ENGINEERING-DEPARTMENT - - - - - - - - - - - - - - - - - - - H. N. Lamme City Engineer $100.00 L. M. Srack Asst. City Engineer 67.50 L. L. Shoemaker City Chemist 50.00 George Lewis. Rodman 4.40 Total - - - - - - - - - $241.90 GENERAL FUND -------PARK DEPARTMENT L. B. Kemper Park uperintendent $ 93.75 Russell Dodd City Plumber 75.00 W. H. Tremain Labor 36.00 C. L. Engberg Labor 27.00 Swan Nelson Labor 16.20 Total - - - - - - - - - - $247.95 - FIRE- DEPARTMENT -FUND - Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Qhief 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 Lawrence Todd Fireman 62.50 Jack Platz Fireman 62.50 Fred -Metzger Fireman 62.50 Virgil Reeves Fireman 62.50 Leslie Archbold Fireman 62.50 Everettshaffer Fireman 62.50 Frank Yockers Fireman 62.50 Harry Lacy Fireman 62.50 James Archbold Fireman 62.50 Philip Lewis Lloyd Saum Wm. Eckley Geo. McConnell Lawrence Hawk John Hughes Fireman $ 45.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Total - - - - - - - - - - $12252.50 _MEMORIAL HALL FUND _ Labor _ _SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent _ -GENERAL-IMPROVEMENT-FUND 46.80 $100.00 The Carters -Waters Filler asphalt for street Corporation repair $467.15 Chas. E. Banker, City Labor for clwaning river 295.05 Clerk Total - - - - - - - - - - $762.20 _AIRPORT FUND Clarence Bates Labor _ _CITY COURT FUND _ Roy -.,A.' Smith Judge M. C. Brownell Marshal 61.50 $100.00 62.50 Ethel Swedenburg Clerk 50.00 Total - - - - - - - - - 0212.50 WATERWORKS FUND H. L. Brown, Oupt. of Pay Roll from Nov. 16th to Water Department 3.0th, 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, December 7, 1931. Attest: ' Mayor �b- ty Clerk.