4203 AppropriationsORDINANCE NO. 420$
AN ORDINANCE making an appropriation for the payment of certain
clai-s.
BE IT ORDAINED by the Board of Commissioners of the Cit7of Salina,
Kansas:
Section 1. That the sum of $5,328.27 be and the same is here-
by 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 DF;PARTMENT
H. L. Brown,
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
`Phos. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Chas. E. Banker,
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
City Clerk Cash paid out of Revolving
Fund 88.51
600.85
83.34
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
Total - - - - - - - -
GENERAL FUND - - - - POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy VVhiteford
Lewis Day
W. B. Flickinger
Howard i iekdrsham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert Toepf er
E. C . Johnson
Jesse McMiekell
0. E. Eaton
A. Levin
Roy A. Smith
Floyd Becker
011ie Newlon
Jim Milleson
Earl Banker
Bill Noon
John Shelton
A. E. Cross
A. W. Main
E. J. Lipps
F. B. Faulkner
L. C. Ahart
C. J. Page
S. A. Carlson
Walter Swan
B. I. Chambers
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
Traffic Officer
Traffic Officer
Park Policeman
Police Judge
Total - - - - - - - $
GENERAL FUND ------STREET DEPARTMENT
Labor
Labor
Labor
Labor
Labor
Lab o r
Labor
Labor
Labor
Labor
Labor
King Drag
Lab o r
City Mechanic
Street Supt.
72.00
60.75
58.50
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
72.00
54.00
54.00
45.00
25.00
927.25
30.40
46.80
44.80
46.40
44.80
51.20
44.80
48.80
43.20
45.20
36.80
4.00
10.50
55.00
87.50
Total - - - - - - - $ 640.20
I
I GENERAL FUND _-_-�- _ ENGINEERING DEPARTMENT
H. N. Lamme
City Engineer
90.00
L. M. Srack
Asst. City Engineer
80.00
Lawrence Book
Rodman
2.40
L. L. Shoemaker
City Chemist
45.00
Total - - - - -P
217.40
_PARK DEPARTMENT FUND
Irvin R. Ricklefs
Park Department
62.50
0. M. Olsen
Labor
50.00
Bill Engberg
Labor
44.80
S. Nelson
Labor
44.80
H. L. Richards
Labor
44.80
Henry Tremain
Labor
51.60
John Hughes
Labor
44.80
H. W. Kaiser
Labor
44.80
Total - - - - -
388.10
FIRE DEPARTMENT FUND
Ben vyolbert
Fire Chief
67.50
(leo. Barneck
1st Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Inspector
58.50
Ray Craig
Fireman
56.25
Wm. Armour
Fireman
56.25
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Virgil Reeves
Fireman
56.25
Lawrence Todd
Fireman
56.25
Les Archbold
Fireman
56.25
Philip Lewis
Fireman
50.00
Everett Shaffer
Fireman
56.25
Frank Yockers
Fireman
56.25
Harry Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Lloyd Saum
Fireman
56.25
James Archbold
Fireman
56/25
Wm. Eckley
Fireman
56.25
Geo. McConnell
Fireman
56.25
Total - - - -
1136.75
SEWAGE DISPOSAL FUND
J. H. Spaeth
Superintendent
90.00
John Lundstrom
Labor
2.80
Total - - - -
92.80
i
GENEIUL IMPROVEMENT FUND
Chas. E. Banker, City
Clerk Appropriation for labor
200.00
AIRPORT FUND
Clarence Bates
Labor
65.00
DITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
6 2.50
Ethel Swedenburg
Clerk
50.00
Total - - - -
212.50
yATER11;ORKS FUND
H. L. Brown, Supt.
Payroll from Aug. 16th
to 31st inclusive
615.17
Sam Green
Vivien Lagerberg
Gilbert Robinson
Alex Barneck
Mae Morton
Estrell Oberg
SNIMI!ING POOL FUND
Manager
Cashier
Life Guard
Life Guard
Matron
Basket Boy
67.25
35.00
35.00
35.00
30.00
30.00
Total - - - - - $ 232.25
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
fromand after its passage.
Passed and approved, September 6, 1932
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF Sr.LINE )
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. 4203 passed and approved by the Board of Com-
missioners of the City of Salina September 6, 1932; and a record of
the vote on its final adoption is found on page ,�-Journal No. 13.
i
City Clefsk
;.e,
ORDINANCE NUMBER 4203
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 $ 5,328.27 lie 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
Be J..Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Chas. E. Banker, City
Clerk
City
Manager
$83.34
City
Clerk
80.00
City
Bookkeeper
54.00
City
Managers Secretary
32.50
Dump
Ground Keeper
20.00
Building Inspector
75.00
Police Matron
5.00
City
Attorney
67.50
City
Hall Custodian
45'.00
Memorial Hall Custodian
50.00
Cash
paid out of Revolving Fund
86.51
Total - - - - - - - - - - - $600.85
GENERAL FUND -------POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Day
W. Be Flickinger
Chief of rolice
72.00
Police Captain
60.75
Desk Sergeant
58;.50
Desk Sergeant
54.00
Desk Sergeant
54.00
Patrolman
54.00
Patrolna n
54.00
Howard Wickersham
Patrolman
$ 54.00
Harry Humes
Patrolman
54.00,
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
E. C. Johnson
Motor Policeman
72.00
Jesse McMickell
Traffic Officer
54.00
0. E. Eaton
Traffic Officer
54.00
A. Levin
Park Policeman
45.00
Roy A. Smith
Police Judge.
25.00
L. C. Ahart
Total - - - - - -
- - - $927.25
GENERAL FUND - _ _ STREET DEPARTMENT
Floyd Becker
Labor
30.40
011ie Newlon
Labor
46.80
Jim Milleson
Labor
44.80
Earl Banker
Labor
46.40
Bill Noon
Labor
44.80
John Shelton
Labor
51.20
A. E. Cross
Labor
44.80
A. W. Main
Labor
48.80
E. J. Lipps
Labor
43.20
F. B. Faulkner
Labor
45.20
L. C. Ahart
Labor
36.80
C. J. Page
King Drag
4.00
S. A. Carlson
Labor
10.50
Walter Swan
City Iriechanic
55.00
B. I. Chambers
Street Superintendent
87.50
Total - - - - - - - -
- $640.20
GENERAL FUND-------ENGINEERING—DEPARTMENT
H. N. Lamme
L. M. Srack
Lawrence Book
L..L. Shoemaker
City Engineer 90.00
Asst. City Engineer 80.00
Rodman 2.40
City Chemist 45.00
Total - - - - - - -- $217.40
— PARK—DEPARTMENT FUND
Irvin R. Ricklefs
0. M. Olsen
Bill Engberg
S. Nelson
H. L. Richards
Henry Tremain
John Hughes
H. W. Kaiser
Park Superintendent
62.50
Labor
50.00
Labor
44.80
Labor
44.80
Labor
44.80
Labor
51.60
Labor
44.80
Labor
44.80
Total - - - - - - -
- - - $388.10
— FIRE—DFPARTMENT FUND —
Ben Wolbert
Fire Chief
$ 67.50
Geo. Barneck
1st Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Inspector
58.50
Ray Craig
Fireman
56.25
Wm. Armour
Fireman
56.25
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Virgil Reeves
Fireman
56.25
Lawrence Todd
Fireman
56.25
Les Archbold
Fireman
56.25
Philip Lewis
Fireman
50.00
Everett Shaffer
Fireman
56.25
Frank Yockers
Fireman
56.25
Harry Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
L1oyd.Saum
Fireman
56.25
James,.Archbold
Fireman
56.25
Wm. Eckley
Fireman
56.25
Geo. McConnell
Fireman
56.25
Total - - - - -
- - - - $1136.75
_SEWAGE DISPOSAL FM _ _
J. H. Spaeth Superintendent 90.00
John Landstrom Labor 2.80
Total - - - - - - - - - 92.80
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Appropriation for labor $200.00
_ AIRPORT FUND _
Clarence Bates Labor $ 65.00
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 Aug. 16th
to 31st, inclusive $615.17
-
SWIMMING POOL FUND _
Sam Green Manager $67.25
vivien Lagerberg Cashier 35.00
Gilbert Robinson Life Guard 35.00
Alex Barneck Life Guard 35.00
Mae Morton Matron 30.00
Estrell Oberg Basket Boy 30.00
Total - - - - - - - - - $232.25
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, September 6., 1932.
Attest:
Mayor