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4127 AppropriationsORDINANCE NUMBER 4127 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 45,503.57 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoving to whom, and for what purpose the claim is paid. GENERAL FUND - - - - ADMINISTRATION & FINANCE DEPARTMENT H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine V,.'. S. Norris N. E. Wigley R. E. Shipe Chas. E. Banker, City Clerk City M4nager; City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall CusDdian Cash paid out of Revolving Fund 104.13 100.00 60.00 35.00 20.00 85.00 5.00 75.00 50.00 62.50 18.92 Total - - - - $615.55 GENERAL FUND - - - - - POLICE DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant G. L. Whiteford Desk Sergeant Levis Day Patrolman VV. B. Flickinger Patrolman Howard �-ickersham P „trolman Harry Humes Patrolman J. J. Krueger Patrolman Ralch Gray Patrolman Hubert Toepfer Patrolman E. C. Johnson Motor Policeman Jesse McMickell Traffic Officer 0� E. Eaton Trafj'ic Officer Omer D. Smith Police Judge Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Mai Al B rockelman E. J. Lipps C. J. Page Walter Swan B. I. Chambers H. N. Lamme L. M. Srack Clifford Black Geo. R. Lewis L. L.-hoemaker �¢ 80.00 67.50 65.0() 60.00 60.00 60.00 60.00 60.00 60.00 60100 60.00 60.00 80.00 60.00 60.00 25.00 Total - - - - -gyp 977.50 GENERAL FUND - - - STREET DEPARTMENT Labor 54.00 Labor 50.40 Labor 50.85 Labor 50.85 Labor 50.85 Labor 50.85 Labor 50.40 Labor 54.00 Labor 54.45 Labor 50.40 King Drag 19.65 City Mechanic 65.00 Street Superintendent 100.00 Total - - - - -$ 701.70 GENERAL FUND - ENGINE; RIN G DEPARTMENT City Engineer 100.00 Asst. City Engineer 87.50 Inspector 48.00 Rodman 9.60 T,Zilk Inspector 50.00 Total - - - -- $ 295.10 GENERAL FUND - - - - PARK DEPARTMENT L. B. Kemper Park Superintendnent 93.75 Russell Dodd Cit,v Plumber 75.00 W. H. Tremain Labor 30.60 C. L. Engberg Labor 10.80 Total 210.15 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 619.00 Howard lockers 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 Jack Platz Fireman 62.50 Virgil Reeves 1"ireman 62.50 Lawrence Todd Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley r'ireman 62.50 Lawrence Hawk Fireman 62.50 Lloyd Saum Fireman 62.50 Harry Lacy Fireman 62.50 Geo. McConnell Fireman 62.50 Philip Lewis Fireman 45.00 Total -v-v- - - 1,252.50 MEMORIALHALL FUND JohnHughes Labor 46.80 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out of Revolving Fund for labor 350.10 SE'.tiAGE DISPOSAL FUND J. H. Spaeth Su-c,erintendent $ 100.00 AIRPORT FUND Clarence Bates Labor 75.00 CITY -COURT -FUND Roy A. Smith Judge 100.00 M. G. Bro,3nell Marshal 62.50 Ethel Swedenburg Clerk 50.00 Total 212.50 WATERY iORKS-FUND H. L. Brown, Supt. Payroll from Dec. 16th to 31st inclusive 666.67 Section 2. That the Director of 'inance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the clains 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, January 4th, 1932. M. A. Stevenson Mayor Attest: Chas. E. Banker City Glerk STATE OF' KANSAS 3.3 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 cosy of Ordinance No. 4127 passed and approved by the Board of Com- missioners of the City of Salina, January 4th, .1-932; and a record of the vote on its final adoption is found on page*, --(p Journal No. 12. City Clerk a. ORDINANCE NUMBER ..4127 V 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 I.- That the sum of $ 5,503.57- - 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 DEPARTMENT H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. W igley R. E. Shipe Chas, E. Banker, City Clerk City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Cas todi an Cash d paid out of Revolving 18.92 $104.13 100.00 60.00 35.00 . 20.00 85.90. 5.00 75.00 - 50.00 62.50 Wotal - - - - - - - - $615.55 _ _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 G. L. Whiteford Desk Sergeant 60.00 , Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson Jesse McMickell 0. E. Eaton Omer D. Smith Patrolman 60.00 Patrolman 60.00• Patrolman 60.00 Patrolman 60.00 Motor Policeman 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Police Judge 25.00 Total - - - - - - - - -$977.50 - -GENERAL-FUND FUND - - - STREET -DEPARTMENT - - - - - - - - - - - - - - - - - - Floyd Becker Labor 54.00 Jim Milleson Labor 50.40 Earl Banker Labor 50.85 Bill Noon Labor 50.85 John Shelton Labor 50.85" A. E. Cross Labor 50.85 . L. C.,Ahart Labor [ s�� 0.40 A. W. Main Labor C /�y,,� 54-.00 Al Brockelman Labor / -' ms's E. J. Lipps Labor �.- 50.40• C. J. Page King Drag 19.65 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Total - - - - - - - - - - $701.70 _GENERAL FUND _ _ _ ENGINEERING DEPARTMENT_ H. N. Lamme City Engineer $100.00 L. M. Srack Asst. City Engineer 87.50 Clifford Black Inspector 48.00 Geo. R. Lewis Rodman 9.60 L. L. Shoemaker Milk Inspector 50.00 Total - - - - - - - - - $295.10 GENERAL FUND - - PARK DEPARTMENT L. B. Kemper Russell Dodd W. H. Tremain C. L. Engberg Ben Violbert Geo, Barneck Howard Yockers R. H. Hall Ray Craig Wm. Armour Fred Metzger Les Archbold Jack Platz Virgil Reeves Lawrence Todd Everett Shaffer Frank Yockers-3T. James Archbold Wm. Eckley Lawrence Hawk Lloyd Saum Harry Lacy Geo. McConnell Philip Lewis Park Superintendent City Plumber Labor 93.75 75.00 Labor 10.80 Total - - --- - - - - - $210.15 Fire Chief 75.00• 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 -Inspector _65400 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 - Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50' Fireman 62.50 Firer an 62.50 Firen an 45.00 Total - - - - - - - - $1,252.50 MEMORIAL HALL FUND _ _ John Hughes Labor $ 46.80 GENERAL IMPROVEMENT FUND _ Chas. E. Banker, City Cash paid out of Revolving Clerk Fund for labor $350.10 . _ _SEWAGE DISPC3AL 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. Pay Roll from Dec. 16th to 31st inclusive $666.67 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countetisigned by the City Manager upon the City Treasurer for the payment of the claims men- tioned 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, January 4th, 1932. A Mayor { Attest: C t7 Ulerk.