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4170 AppropriationsORDINANCE NO. 4170 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 $5,605.71 be and the same is hereby r 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. ADMINISTRATION & FINANCE-- - GENERAL- FUND „ r r r r r te H. L, Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shape Chas. E. Banker, City Clerk City Manager 104.17 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall Custodian 60.00 Memorial Hall Cuabodian 62.50 Cash paid out of Revolving 60.00 Fund Patrolman 47.32 Ralph Gray Total 643.99 Total - - - - - - $ 661.50 POLICE DEPARTMENT ---GENERAL-FUND FUND 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 Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hybert Toepfer Patro.man 60.00 E. C. Johnson Motor Policeman 80.00 Jesse McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 A. Levin Park Policeman 45.00 Roy A, smith Police Judge 85:00 Total - - - 1,022.50 STREET DEPARTMENT -..-GENERAL FUND - - - - - - - - - - - -- - - - - - Floyde Becker Labor 50.40 Olde Newlon Labor 48.60 Jim Milleson Labor 47.70 Earl Banker Labor 48.15 Bill Noon Labor 49.05 John Shelton Labor 46.80 A. !. Cross Labor 46.80 A. W. Main Labor 50.40 E. J. Lipps Labor 46.80 F. B. Faulkner Labor 46.80 C. J. Page Yking Drag 15.00 Walter Saran City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Total - - - - - - $ 661.50 ENGINEERING DEPARTMENT -----GENERAL FUND H. N. Lamme City Engineer 100,00 L. M. Sraek Asst. City Engineer 87.50 L. L. Shoemaker Milk Inspector 50.00 Geo. Lewis Rodman 2,40 25,00 Total 239.90 Basket Boy FIREDEPARTMENTFUND Total Ben Wolbert Fire Chief 75,00 Geo. Barneck 1st Asst. Chief 65,00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Fred Metzger Fireman 62,50 Jack Platz Fireman 62.50 Les Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Philip Lewis Fireman 50,00 Everett Shaffer Fireman 62.50 Frank Yookers Fireman 62.50 Harry Lacy Fireman 62.50 Wm. Eckley- Fireman 62.50 Lloyd Baum Fireman 62.50 James Ardhbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Goo. McConnell Fireman 62.50 Total 10257.50 PARK IEPARTMENT FUND 0. M. Olsen Labor 46.80 C. L. Engberg Labor 46.80 Swan lielson Labor 46.80 H. L. Richards Labor 46.80 Henry Tremain Labor 46.80 John Hughes Labor 46.80 H. W. Kaiser Labor 41,60 Russell Dodd City Plumber 62.50 Irvin A. Ricklefs Park Superintendent 62.50 Total - - - - - 447.40 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 100.00 AIRPORTFUND 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 4 212,50 Sam Green Vivian Lagerberg Gilbert Robinson Alex Barneck Ernest Rarve7 Mae Morton Dorothy Newton Tommy Adams Estrell Oberg SWIMMING POOL FUND Manager 56.25 Cashier 30,00 Life Guard 30,00 Life Guard 30.00 Life Guard 30,00 Matron 25,00 Basket Girl 25,00 Basket Boy 25,00 Basket Boy 25.00 Total 276.25 WATERWORKS H. L. Brown, Supti of Payroll, Water Departtsent Water Department from June 16th to 30th incl. 669.17 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. Attest: Passed and approved, July 5th, 1932 Chas. E. Banker Crty ler STATE OF KANSAS ) ) SS COUNTY OF SALINE ) M. A. Stevenson Mayor 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. 4170 passed and approved by the Board of Com- missioners of the City of Salina July 5th, 1932; and a record of the vote on its final adoption is found on page a �-- Journal No. 13. ORDINANCE N0. 4170 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 $ 5,605.71_ 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. _ADMINISTRATION & FINANCE- GENERAL FUND H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Ships Chas. E. Banker, City Clerk City Manager $104.17 " City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 35:00 Dump Ground Zeeper 20.00 Building Inspector 85.00 Police Matron 5:00 City Attorney 75.00 City Hall Oastodian 50.00 Memorial Hall Custodian 62.50 Cash paid out of Revolving Fund 47.32 Total- - - - - - - - - $643. 99 POLICE DEPARTMENT - - GENERAL FUND D. K. Fitch Chief of Police $ 80.00 G. H. Joy Police Captain 67.50 W. L. Baeche Desk Sergeant 65'.00 A. C. Brooks Desk Sergeant' 60.00 Guy Whiteford Desk Sergeant 60.00 1 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 60.00- A. Levin Pabk Policeman 450'00 - Roy A. Smith Police Judge 25.00 ' B. I. Chambers Total - - - - - - - - - - - $1,022.50 , STREET DEPARTMENT -----GENERAL FUND Floyd Becker Labor 50.40 011ie Newlon Labor 48.60 Jim Milleson Labor 47.70 Earl Banker Labor 48.15 Bill Noon Labor 49.05• John Shelton Labor 46.80 . A. E. Cross Labor 46.80 . A. W. Main Labor 50.40 E. J. Lippe Labor 46.80 F. B. Faulkner Labor 46.80• Co J. Page King Drag 15.00 , Walter Swan �3ty.=+Me6ileniO:i:aacicali. 65.00 ' B. I. Chambers Street Superintendent 100.00 Total - - - - - - - - - $661.50 ENGINEERING DM?ARTMENT - - - GENERAL FUND H. N. Lamme City Engineer $100.00 L. M. Brack Assistant City Engineer 87.50, L. L. Shoemaker Milk Inspector 50.00 Geo. Lewis Rodman 2.30, Fireman 62.50 Total - - - - - - - - - - - - $239.90 FIRE DEPARTMENT -FUND Ben wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 6500 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Fred Metzger Fireman 62.50 Jack Platz Fireman 62.50 - Les Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Wk. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Philip Lewis Fireman 50.00 Everett Shaffer Fireman 62.50 - Frank Mockers Fireman 62.50• Harry Lacy Fireman 62.50 Wm. Eckley Fireman 62.50' Lloyd Baum Fireman 62.50• James Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50• Geo. McConnell Fireman 62.50 Total.- - - - - - - - - $1,257..50 PARK DEPARTMENT FUND 0 M.. Olsen C. L. Engberg Swan Nelson H. L. Richards Henry Tremain John Hughes H. W. Kaiser Russell Dodd Irvin R. Ricklefs Labor 46.80 Labor 46.80" Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 41.60. City Plumber 62.50 Park ,uperintendent 62.50 Total.- - - - - - - - - - - -$447.40 3EIVAGE DISPOSAL FUND J. H. Spaeth Superintendent $100.00 ' AIRPORT FUND_ i 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 --SWIMMING POOL FUND _ _ Sam Green Manager $ 56.25 Vivien Lagerberg Cashier 30.00 Gilbert Robinson Life Guard 30.00 Alex Barneck Life Guard 30.00 Ernest Harvey Life Guard 30.00 Mae Morton Matron 25.00 ' Dorothy Newton Basket Girl 25.00' Tommy Adams Basket Boy 25.00 Estrell Oberg Basket Boy 25900- 5.00Total Total- - - - - - - - - - $276:25 WATERWORKS FUND H. L. BRown, Supt. of Pay Roll, Water Department from Water Department June 16th to 30th, inclusive $669.17 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. Attest: Passed and approved, July 5th, 1932.