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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