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.