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4213 Appropriations31 ORDINANCE NO. 4213 AN ORDINANCE making an appropriation for the claims. payment of certain BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $6,546.24 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 c laim i, s paid. GENERAL FUND-------------- ADMINISTRATION & FINANCE H. L. Brown, City Manager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper .54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Fuller Dump Ground Keeper 20.00 I'xos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E. Wigley Building Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund99.28 Total - - - - - - - $ 611.62 GENERAL FUND _ _ _ POLICE_DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 - Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howard Wickersham Patro'man 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepf er Patrolman 54.00 E. C. Johnson Motor Policeman 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Patrolman 54.00 A. Levin Park Policeman 9.00 Roy A. Smith Police Judge 25.00 Total - - - - - 891.25 GENERAL FUND --------STREET DEPARTMENT Floyd Becker Labor 46.40 011ie Newlon Labor 14.40 Earl Banker Labor 46.00 Bill Noon Labor 44.80 John Shelton Labor 42.40 A. E. Cross Labor 47.60 A. W. Main Labor 48.80 E. J. Lipps Labor 42.40 F. B. Faulkner Labor 43.60 W. D. McClain Labor 42.00 B. I. Chambers Labor 46.80 L. C. Ahart Labor 7,20 Smith Dalrymple Labor 25.20 W. M. Smith Labor 10.00 Dave Porter Labor 4.00 S. A. Carlson Weed Cutting 3.50 Claud Phillips Labor 5.60 C. J. Page King Drag 4.00 Waltdr Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 F. S. Keen Labor 8.00 Total - - - - - 667.70 Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Fred Metzger Wm. Armour Ray Craig Lawrence Todd Virgil Reeves Jack Platz Les Archbold Philip Lewis James Arcbhold Vim. Eckley Geo. McConnell Harry Lacy Lloyd Saum Everett Shaffer Frank Yockers Lawrence Hawk Harold Manning 0. M. Olsen H. L. Richards W. H. Tremain John Hughes H. W. Kaiser I. R. Ricklefs FIRE DEPARTMENT FUND Fire Chief 1st Asst. Chief 2nd Asst. Chief Inspector Fireman r'ireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Extra Fireman Total - - - - - - - PARK DEPARTMENT FUND Labor Labor Labor Labor Labor Park Supt. Total - - - - - - - SEWAGE DISPOSAL FUND - J. H. Spaeth Superintendent GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Appropriation for labor Chas. E. Banker, City Clerk Cash paid out for labor Total - - - - - - - _AI RIP ORT -FUND Clarence Bates Labor CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62. 50 Ethel Swedenburg Clerk 50.00 $ 212.50 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.2.5 56.25 56.25 56.25 58.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 6.00 1,147.75 7.20 22.40 41.60 41.60 41.60 62.50 216.90 90.00 300.00 125.35 425.35 65.00 Total - - - - - - WATERWORKS FUND H. L. Brown, Supt. Payroll from Oct. 16th to 31st. $ 615.17 KANSAS—FEDERAL—RELIEF FUND Chas. E. Banker, City Clerk Cash paid out for labor $ 1,456.80 Section 2. That the Director of r'inance 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, November 7th, 1932 M. A. Stevenson Mayor Attest: Chas. E. Banker � CityClerk STATE OF KANSAS ) COUNTY OF SALINE ) 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. 4213 passed and approved by the Board of Commissioners of the City of Salina, Kansas November 7th, and a record of the vote on its final adoption is found on page6 9 Journal No. 13. ity Clerk ORDINANCE NUMBER 4213 AN ORDINANANCE 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 $ 6,546.24 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 _ - _ ADMINISTRATION & FINANCE— — 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 D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney Building Custodian Memorial Hall Oustodian 83.34 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 Cash paid out of Revolving Fund 99.28 Total - - - - - - - - - - - -$611.62 —GENERAL FUND - - - POLICE—DEPARTMENT — — — — — — — — — — — — — — — — — — — Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman 72.00 60.75 58.50 54.00 54.00 54.00 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 "ubert Toepfer Patrolman 54.00 E. C. Johnson Motor Policeman 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Patrolman 54.00 A. Levin Parl Policeman 9.00 Roy A. Smith Police Judge 25.00 B. I. Chambers Total - - - - - - - - - - - $891.25 - - GENERAL FUND -------STREET -- -- STREET DEPARTMENT - - - - - - - - - - - - - - - - - Floyd Becker Labor 46.40 011ie ':Newlon Labor 14.40 Earl Banker Labor 46.00 Bill Noon Labor 44.80 John :Shelton Labor 42.40 A. E. Cross Labor 47.60 A. W. Main Labor 48.80 E. J. Lipps Labor 42.40 F. B. Faulkner Labor 43.60 W. D. McClain Labor 42.00 B. I. Chambers Labor 46.80 L. C. Ahart Labor 7.20 Smith Dalrymple Labor 25.20 W. M. Smith Labor 10.00 Dave Porter Labor 4.00 S. A. Carlson Weed Cutting 3.50 Claud Phillips Labor 5.60 C. J. Page King Drag 4.00 Walter Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 F. S. Keen aabor 8.00 Total - - - - - - - - - - $667.70 GENERAL FUND— _-_ _ENGINEERING — — — — — — — DEPARTMENT _ — — — — — — H. N. Lamme City Engineer $!90.00 L. L. Shoemaker City Chemist 45.00 Lawrence Book Rodman 11.20 Total - - - - - - - - - - - $ 146.20 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 67.50 Geo. Barneck 1st Asst. Chef 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Fred Metzger Fireman 56.25 Wm, Armour Fireman 56.25 Ray Craig Fireman 56.25 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Jack Platz Fireman. 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 55.00 Janes Archbold Fireman 56.25 Wm. Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 Harry Lacy Fireman 56.25 Lloyd Saum Fireman 56.25 Everett Shaffer Fireman 56.25 Frank Yockers Fireman 56.25 Lawrence }HaWk Fireman 56.25 Harold Manning Extra Fireman 6.00 Total - - - - - - _ - _ -$1,147.75 — —PARK DEPARTMENT—FUND — — 0. M. Olsen Labor 7.20 H. L. Richards Labor 22.40 W. H. Tremain Labor 41.60 John Hughes Labor 41.60 H. W. Kaiser Labor 41.60 I. R. Ricklefs Park Supt. 62.50 Total - - - - - - - - - -$216.90 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 90.00 — GENERAL IMPROVEMENT FUND — — — — — — — — — — — — — — Chas. E. Banker, City Clerk Chas'. E. Banker, City Clerk Appropriation for labor $300.00 Cash paid out for labor 125.35 Total - - - - - - - - - - - $425.35 —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, •k upt. Pay Roll from Oct. 16th to 31st, $615.17 — KANSAS—FEDERAL—RELIEF RELIEF FUND — — — — — — — — — — — — — — Chas. E. Banker, City Cash paid out for labor $10456.80 Clerk 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, November 7th, 1932.