4263 AppropriationsORDINANCE N0, 4263
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 $ 10,555.87 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 ghat 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. Shipe
W. S Norris
City Manager
City Clerk
City Bookkeeper
City Managers' Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
83.34
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
Total - - - - - $ 512.34
GENERAL FUND------ LAW -DEPARTMENT
-------------
Special Services and
expense to Topeka in
cases Putnam et al &
.Housel et al vs City
of Salina 39.75
GENERAL FUND - - - POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Whit of ord
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert Toepfer
E. C. Johnson
Jesse McMickell
01 E. Eaton
A. Levin
Roy A. Smith
Chief of Police
72.00
Police Captain
60.75
Desk Sergeant
58.50
Desk Sergeant
54.00
Desk Sergeant
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Motor Police
72.00
Traffic Officer
54.00
Traffic Officer
54.00
Park Police
45.00
Police Judge
25.00
Total -
- - -- 927.25
-
GENERAL- FUND U - - - STREET -DEPARTMENT
- - - - - -- - - -- - - - - - - -
The Road Supply & Metal
Floyd Becker
Earl Banker
Bill Noon
John Shelton
F. Faulkner
E. J. Lipp s
A. W. Main
A. E. Cross
W. D. McClain
W. M. Smith
011ie Newlon
C. J. Page
Walter Swan
L. M. Srack
A. Steiert & Son
Grant Nevnnan
A. C. Johnson Body &
Radiator Works
Co. Culverts
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
King Drag
City Mechanic
Street Supt.
Gutter Broom Wire
Lettering on Trucks
E
182.20
41.60
41.60
41.60
43.60
41.60
45.60
46.00
45.60
42.40
10.00
44.00
14.40
55.00
80.00
57.00
17.00
Welding fenders 2.40
Total - - - -$ 651.60
N. Lamme
L. Shoemaker
;o. Lewis
. C. Wiggins
Lawrence Book
Milton Goodholm
Ben Wolbert
Geo. B arneck
Howard Yockers
R.H. Hall
William Armour
Lawrence Todd
Less Archbold
Fred Metzger
Jack Platz
Phil Lewis
Virgil Reeves
Harold Manni-g
Frank Yockers
Everett Shaffer
Harry Lacy
Llond Saums
James Archbold
Geo. McConnell
Lawrence Hawk
William Eckley
Salina Journal
GENERAL FUND - - ENGINERING DEPARTMENT
National Refining Company
W. H. Tremain
H. W. Kaiser
Swan Nelson
Bill Engborg
John Hughes
H. L. Richards
0. M. Olsen
I. R. Ricklef s
Lee Hardware Company
City Engineer 90.00
City Chemist 45.00
Rodman 4.20
Inspector 60.00
Rodman 8.75
Draftsman 1.40
Total -- - - - -$ 209.35
FIRE DEPARTMENT
Fire Chief
67.50
1st Asst. Chief
58.50
2nd Asst. Chief
58.50
Inspector
58.50
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman 2nd Class
45.00
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Subscription
6.50
gasoline
6.15
Total - - -
- 1144.40
PARK DEPARTMENT FUND
Labor
Labor
Labor
Labor
Labor.
Labor
Labor
Park Supt.
Total - - - -
MEMORIAL HALL FUND
Supplies
GENERAL IMPROVEMENT FUND
The Texas Company Asphalt
Chas. E. Banker, City Clerk Cash paid out for
labor, (County)
Salina Supply Company Pipe & Manhole Casting
R. A. McConnell Furnace Co. Curb Marker
Total - - - - $
SEWAGE DISPOSAL FUND
J. H. Spaeth Salary as Supt.
John Gile Labor
Salina Electric Repair Shop Repairs
Chas. Glastrom labor
Wm. Shaffer Labor
Salina Supply Company Plugs
Total - - - - $
41.60
38.40
38.40
38.40
38.40
38.40
38.40
62.50
334.50
5.12
553.24
56.40
18.97
1.20
629.81
90.00
25.00
3.90
2.50
2.50
.15
124.05
43
WATER AND—LIGHT—FUND
United Fower & Light Corp. Electric current 1907.38
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $ 1113.07
H. L. Brown, Supt. Bills paid from Revolv-
ing Fund 761.13
H. L. Brown, Supt. Payroll from May 1st to
May 15th Inc. 615.17
Total - - - 2489.37
FIREMEN'S RELIEF FUND
Mrs. Ray Craig Allotment for May 50.00
EMERGENCY RELIEF
Chas. E. Banker, City Clerk Cash paid out for labor $ 1051.45
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 May 15, 1933
M. A. Stevenson
.� yor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foreg(,ing is a true and correct
copy of Ordinance No. 4263 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, May 15, 1933; and a record
of the vote on its final adoption is found on page )3-4_ Journal
N o . 1�
i t y lerk
AIRPORT FUND
Clarence Bates
Labor
65.00
CITY COURT FUND
Roy A.
Smith
Judge
100.00
M. C.
Brownell
Marshal
62.50
C. B.
Myers
Clerk
50.00
M. C.
Brownell
Mileage
2.00
Total - -
- - -
214.50
WATER AND—LIGHT—FUND
United Fower & Light Corp. Electric current 1907.38
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $ 1113.07
H. L. Brown, Supt. Bills paid from Revolv-
ing Fund 761.13
H. L. Brown, Supt. Payroll from May 1st to
May 15th Inc. 615.17
Total - - - 2489.37
FIREMEN'S RELIEF FUND
Mrs. Ray Craig Allotment for May 50.00
EMERGENCY RELIEF
Chas. E. Banker, City Clerk Cash paid out for labor $ 1051.45
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 May 15, 1933
M. A. Stevenson
.� yor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foreg(,ing is a true and correct
copy of Ordinance No. 4263 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, May 15, 1933; and a record
of the vote on its final adoption is found on page )3-4_ Journal
N o . 1�
i t y lerk
ORDINANCE NO.' 4263
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 10,555.87 be and
the
same is hereby appropriated
out of the various funds in the
City
Treasury for the payment of
miscellaneous claims, shwwing to
whom
and for what purpose the claim is 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
Thos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
67.50
N. E. Wigley
City Hall Custodian
45.00
R. E. Ships
Memorial Hall Custodian
50.00
Total - - - -
512.34
GENERAL FUND
- - - LAW DEPARTMENT
W. S. Norris
Special Services and
expense to Topeka in
cases Putnam at al &
Housel at al vs City
of Salina $$
39.75
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.
• � 1
W. B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Cray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
E. C. Johnson
Motor Police
72.00
Jesse McMickell
Traffic Officer
54.00
0. E. Eaton
Traffic Officer
54.00
A. Levin
Park Police
45.00'
Roy A. Smith
Police Judge
25.00
Total -
- - - 927.25
GENERAL FUND - - . STREET DEPARTMENT
The Road Supply & Metal Co. Culverts
FlVyd Becker Labor
Earl Banker Labor
Bill Noon Labor
John Shelton Labor
F. Faulkner Labor
E. J. Lipps Labor
A. W. Main Labor
A. E. Cross
W. D. McClain
W. M. Smith
011ie Newlon
C. J. Palge
Walter Swan
L; M. Srack
A. Steiert & Son
Grant Newman
A. C. Johnson Body &
,Radiator Works
Labor
Labor
Labor
Labor
King Drag
City.Mechanic
Street Supt.
Gutter Broom Wire
Lettering on Trucks
162.20
41.60
41.60
41.60
43.60
41.60
45.60
46.00
45.60
42.40
10.00
44.00
14.40
55.00
57.00
17.00
Welding fenders 2.40
Total - - - 851.60
GENERAL
FUND - - - - ENGINEERING
DEPARTMENT
56.25
H. N. Lamme
City Engineer
$
90.00
L. L. Shoemaker
City Chemist
45.00
Geo. Lewis
Rodman
4.20
W. C. Wiggins
Inspector
60.00
Lawrence Book
Rodman
8.75
Milton Goodholm
Draftsman
1.40
Total
- -v- - -$
209.35
FIRE DEPARTIVIENT
Ben Wolbert
Fire Chief
$
67.50
Geo. B arneck
lst Asst Chief
58.50
Howard Yockers
2nd Asst Chief
58.50
R. H. Hall
Inspector
58.50
William Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Less Archbold
Fireman
56.25
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Phil Lewis
Fireman
56.25
Virgil Reeves
Fireman
56.25
Harold Manning
Fireman 2nd Class
45.00
Frank Yockers
Everett Shaffer
Harry Lacy
Lloyd Saums
James Archbold
Geo. McConnell
Lawrence Hawk
William Eckley
Salina J,urnal
National Refining Company
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
56.25
56.25
56.25
56.25
56.25
56.25
Fireman
56.25
Fireman
56.25
Subscription
6.50
Gasoline
6.15
Total - -
- - - -$ 1144.40
W. H. Tremain
H. W. Kaiser
Swan Nelson
Bill Engborg
John Hughes
H. L. Richards
0. M. Olsen
I. R. Ricklefs
Lee Hardware Company
PARK DEPARTMENT FUND
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Park Supt.
MEMORIAL HALL FUND_
Supplies
Total - - - -
GENERAL IMPROVEMENT FUND
The Texas Company Asphalt
Chas. E. Banker, City Clerk Cash paid out for labor
(County)
Salina Supply Company Pipe & Manhole Casting
R. A. McConnell Furnace Co. Curb Marker
Total - - - -$
SEWAGE DISPOSAL FUND
J. H. Spaeth Salary as Supt.
John Gile Labor
Salina Electric Repair Shop Repairs
Chas. Galstrom Labor
Wm. Shaffer Labor
Salina Supply Company Plugs
0
41.60
38.40
38.40
38.40
38.40
38.40
38.40
62.50
334.50
` 5.12
553.24
56.40
18.97
1.20
629.81
90.00
25.00
3.90
2.50
2.50
.15
Total - - - $ 124.05
AIRPORT FUND
Clarence Bates Labor 65.00
CITY COURT FUND
Roy A.
Smith
Judge
$$ 100.00
M. C.
Brownell
Marshal
62.50
C. B.
Myers
Clerk
50.00
M. C.
Brownell
Mileage
2.00
Total -
- - 214.50
—WATER—AND—LIGHT—FUND
United
Power & Light
Corp. Electric cufrent
1907.38
WATERWORKS FUND
H. L. Broom, Supt. Bills to be paid f fom
Revolving Fund 1113.07
H. L. Brown, Supt. Bills paid from Revolv- 761.13
ing Fund
H. L. Brown, Supt. Payroll from May 1st
to May 15th inc. 615.17
Total - - - $ 2489.37
FIREMEHIS RELIEF FUND
Mrs. Ray Craig Allotment for May 50.00
EMERGENCY RELIEF
Chas. E. Banker, City Clerk Cash paid out for labor 1051.45
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 pa<,ment of the clai s 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 May 15, 1933
IA 1l" Mayor