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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