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4143 Appropriations111')i S ORDINANCE NUMBER 4143 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 $5,450.39 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment 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 Keeper 20.00 Thos. L. Ba7ne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 John Hughes Labor, Memorial Hall 39.60 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 22.90 659.17 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 "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 McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 Omer D. Smith Police Judge 25.00 Total - - - - - - 977.50 GENERAL FUND---- - -STREET DEPARTN.ENT Floyd Becker Labor $ 50.40 Jim Milleson Labor 50.40 Earl Banker Labor 54.00 Bill Noon Labor 47.70 John Shelton Labor 48.60 A. E. Cross Labor 46.80 L. C. Ahart Labor 46.80 A. W. Main Labor 54.90 Al Brockelman Labor 43.20 E. J. Lipps Labor 46.80 Floyd Becker Horse Hire 3.60 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Total - - - - - - 658.20 GENERAL FUND - - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer L. M. Srack Asst. City Engineer L. L. Shoemaker City �'hemist Geo. Lewis Rodman Clifford H. Black Inspector A. A. Somerville Rodman i Milton Goodholm Rodman Total - - - - - - - - i Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Ray Craig Wm. Armour Lawrence Todd Leslie Archbold Virgil Reeves Fred Metzger Jack Platz Phillip Lewis Everett Shaffer Frank Yockers Wm. Eckley Lloyd Saum Lawrence Hawk Geo. McConnell James Archbold Harry Lacy L. B. Kemper Russell Dodd C. L. Engberg Swan Nelson J. H. Spaeth Clarence Bates FIRE DEPARTMENT FUND 10.00 87.50 50.00 8.00 57.60 6.60 11.00 320.70 Fire Chief 75.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Inspector 65.00 Fireman 62.50 Fireman 62.50 .?ireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 45.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Total - - - - - 1,252.50 PARK DEPARTIaNT FUND Park Superintendent City Plumber Labor Labor Total - - - - SEWAGE DISPOSAL FUND Superintendent AIRPORT FUND Labor GENERAL IMPROVEMENT FUND Chas. E. Banker, Cit? Clerk Cash paid out for labor CITY COURT FUND Roy A. Smith Judge M. C. Brownell Marshal Ethel Swedenburg Clerk _ Total-- - --- WATERWORKS FUND H. L. Brown, Supt. Payroll from March 16th to 31st, 1932 93.75 75.00 14.40 14.40 197.55 100.00 75.00 330.60 100.00 62.50 50.00 $ 212.50 $ 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 ts;ke effect and be in force from and after its passage. Passed and approved, April 4, 1932 M. A. Stevenson Mayor Attest: Chas. E. Banker City er 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 forego'_ng is a true and correct copy of Ordinance No. 4143 passed and approved by the Board of Com- missioners of the City of Salina; and a record of the vote on ite final adoption is found on page q --t Lk Journal No. 12. -)&, 9 62, City ler ORDINANCE NUMBER 414.: AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Co=i.ssioners of the City of Salina,. Kansas: Section 1. That the sum of $ 5,450.39 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 - - - ArMINISTRATION—&—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 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. Wigley City Hall Custodian 50.00 R. E. Ships Memorial Hall Custodian 62.50 John Hughes Labor, Memorial.Hall 39.60 Chas. E. Banker, City Clerk, Cash paid out of Revolving Fund 22.90 Total- - - - - - - - - - - $659.17 _ GENERAL FUND _-- —POLICE DEPARTMENT _ D. K. Fitch G. H. Joy W. L. Baeche A. C. Brooks Guy Nhiteford Lewis.Day. Chief of Police $ 80.00 Police -Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk Sergeant 60.00 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 60.00 Omer D. Smith Police Judge 25.00 Floyd Becker Total - - -- - - - - --$ .977.50 —GENERAL—FUND = . _ STREET_DEPARTMENT — — Floyd Becker Labor 50.40 Jim Milleson Labor 50.40 Earl Banker Labor 54.00 Bill Noon Labor 47.70 John Shelton Labor 48.60 A. E. Cross Labor 46.80 L. C. Ahart Labor 46.80 A. W. Main Labor 54.90 Al Brockelman Labor 43.20 E. J. Lipps Labor 46.80 Floyd Becker Horse Hire 3.60 Walter Swan City Mechanic 65'.00 B. I. Chambers Street Superintendent 100.00 Total - - - - - - - - - - $658.20 — GENERAL FUND ------ENGINEERING—DEPARTMENT —------------------ H. N. Lamm L. M. Brack L. L. Shoemaker Geo. Lewis Clifford H. Black A. A. Somerville Milton Goodholm City Engineer Asst. City Engineer City Chemist Rodman -Inspector Rodman Rodman 11.00 Total- - - - - - - - - - - $320.70 0 $100.00 87.50 50.00 8.00 57.60 6.60 FIRE DEPARTMENT FUND — Ben Wolbert Fire Chief 75.00 Geo. Barneko lot Asst. Chief 65.00 Howard lockers 2nd.Asst. Chief 65.00 R. He Hall Inspector 65.00 R%y Craig Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Fireman. 62.50 Virgil Reeves Fireman 62.50 Fred Metzger Fireman 62.50 Jack Platz Fireman 62.50 Phillip Lewis Fireman 45.00 Everett Shaffer Fireman 62.50 Frank lockers Fireman 62.50 Vin. Eckley Fireman 62.50 Lloyd Baum Fireman 62.50 Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 62.50 James Archbold Fireman 62.50 Harry Lacy Fireman 62.50 Total - - - - - - - - - $18252:50 L. B. Kemper Russell Dodd Co L. Engberg Swan Nelson J. H. Spaeth Clarence.Bates PARE DEPARTMENT FUND _ Park Superintendent 93.75 . City Plumber 75:00 Labor 14940 Labor 14.40 Total - - - - - - - - - - - $197.55 SEWAGE DISPOSAL FUND Superintendent AIRPORT FUND Labor GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk, Cash paid out for labor Roy A. Smith M. C. B rownell CITY -COURT -FUND _ Judge Marshal f $100.00 $ 75.00 $330.60 $100.00 62.50 Ethel Swedenburg Clerk 50.00 Total - --- - - - - -- $212.50 WATERWORKS FUND H. L. Brown, Supt. Pay Roll from March 16th to 31st, 1932 $666.67 Section 2. That the`..Director;_of. Finance;:b®.;,and.;he;, isa hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved$ April 40 1932, Mayor Attest: iC/ C ty ulerk