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4133 AppropriationsI i- 10 ORDINANCE NO. 4133 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 X5,365.67 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 claims is paid. GENERAL FUND-- - ADMINISTRATION & FINANCE DEPARTMENT H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie llickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley R. E. Shipe Chas. E. Banker, City Clerk City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hal' Custodian Memorial Hall Custodian Cash paid out of Revolving Fund 17.78 104.17 100.00 60.00 35.00 20.00 85.00 5.00 75.00 50.00 62.50 Total - - - $ 614.45 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch G. H. Joy ii. L. Bueche A. C. Brooks G. L. Whiteford Lewis Day W. B. Flickinger Howard 'Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer C. Johnson esse McMickell 0. E. Eaton Omer L. Smith Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps 5. Dalrymple C. J. Page Walter Swan B. I. chambers Chief of Police 80.00 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk Sergeant 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Motor Police 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Police Judge 25.00 Total - - -$ 977.50 GENERAL FUND - - - STREET DEPARTMENT H. N. iamme L. M. Srack L. L. Shoemaker Milton Goodholm GPo. Lewis Clifford H. Black Labor 4^.10 Labor 41.40 Labor 41.40 Labor 39.60 Labor 39.60 Labor 36.00 Labor 36.00 Lab or 42.75 Labor 43.20 Labor 28.80 Labor 36.00 King Drag 7.50 City Mechanic 65.00 Street Supt. 100.00 Total - - 601.35 GENERAL FUND - - - ENGINEERING DEPARTMENT City Engineer Asst. City Engineer City chemist "odman xodman Inspector Total - - - _s 10.00 87.50 50.00 12.80 18.60 52.40 321.30 L. B. Kemper Russell Dodd W. H. Tremain GENERAL FUND-------- PARK DEPARTMENT Park Supt, 93.75 City Plumber 75.00 Laborer 10.80 179.55 Ben ti'`olbert Geo. Barneck Howard Yockers R. H. Hall Everett Shaffer Frank Yockers Geo. McConnell Lawrence Hawk Harry Lacy Lloyd Saums William Eckley James Archbold William Armour Lawrence Todd Jack Platz Fred Metzger Les Archbold Ray Craig Virgil Reeves Phillips Lewis FIRE DEPARTMENT FUND FTre Chief 75.00 lst Asst. Chief 65.00 2nd Asst. Chief 65.00 Inspector 65.00 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 Fireman 62.50 Fireman 2nd Class 45.00 Total - - - 1252.50 MEMORIAL HALL FUND John Hughes Labor GENERAL Il'PROVEMENT FUND Chas. E. Banker, Cash paid out of City Clerk Revolving Fund 37.80 327.05 SEWAGE DISPOSAL FUND J. H. Spaeth Superintend-nt 10c).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 FUPTD H. L. Brown, Supt. Payroll from Jan. 16th to 31st, 1932 666.67 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 pas -age. Passed and apiroved February lst, 1932 Ivi. A. Stevenson Mayor I Attest: Chas. E. Banker City Jerk STATE OF KANSAS ) SS 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 copy of Ordinance No. 4133 passed and approved by the Board of Com- missioners of the City of Salina, February ls', 1932; and a record of the vote on its final adoption is found on page Journal No. 12. City Clerk L� ORDINANCE NUMBER "4133 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 $ 5,365.67 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 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 Caretaker 20.00 Thos. L. Bayne - Building Inspector 85.00 Emma Brizendine Police Matron 5.00 Vd. S. Norris City 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Chas. E. Banker, City Clerk Cash paid out of Revolving 17.78 Fund Total - - - - 614.45- GENERAL FUND - - - - POLICE DEPARTMENT D. K. Fitch Chief of Police A 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 Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps S. Dalrymple C. J. Page Walter Swan B. I. Chambers C - Patrolman $p 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Motor Police 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Police Judge 25.00 Total - - - - $p 977.50 GENERAL FUND-- ------STREET DEPARTMENT Labor $D Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag City Mechanic Street Supt. 44.10 41.40 41.40 39.60 39.60 36.00 36.00 42.75 43.20 28.80 36.00 7.50 65.00 100.00 Total - - - - 601.35 —GENERAL—FUND - FUND - - - ENGINEERING DEPARTMENT — — — — — — — — — — — — — — — — — — — — H. N. Lamme City Engineer 100.00 L. M. Srack Asst. City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 Milton Goodholm Rodman 12.80 Geo. Lewis Rodman 18.60 Clifford H. Black Inspector 52._40 Total - - - - T �2i_3n GENERAL FUND - - - PARK DEPARTMENT L. B. Kemper Park Supt. 93.75 Russell Dodd City Plumber 75.00 W. H. Tremaivo Laborer 10.80 Total - - - - 179.55 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 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Geo. McConnell Fireman 62.50 Lawrence Hawk Fireman 62.50 Harry Lacy Fireman 62.50 Lloyd Saums Fireman 62.50 William Eckley Fireman 62.50 James Archbold Fireman 62.50 William Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Jack Platz Fireman 62.50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62 50 Ray Craig Fireman 62.50 Virgil Reeves Fireman 62.50 Phillips Lewis Fireman 2nd Class 45.00 Total - - - -v .:1252:50 John Hughes _MEMORIAL HALL -FUND Labor GENERAL_IMPROVEMENT_FUND Chas. E. Banker, City Cash paid out of Clerk Revolving Fund J. H. Sppeth Clarence Bates Ray A. Smith M. C. Brownell Ethel Swedenburg SEWAGE DISPOSAL FUND Superintendent -AIRPORT. FUND Labor CITY_COURT_FUND Judge Marshal 37.80 327.05 100.00 75.00 100:00 62.50 Clerk 50.00 Total - - - 212.50 -WATERWORKS FUND H. L. Brown, Supt. Pay Roll from Jan. 16th to 31st, 1932 $ 666.67 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 February 1st, 1932. VRA_IMiLQ/A_r&VKW3 W -U , T Salm Attest: City Clerk