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3974 Appropriationsq ORDINANCE NO. 3974 AN ORDINANCE making an apT.ropriation 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 $7,140.24 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 i -hat purpose the claim is paid. GENERAL FUND ----- ADMINISTRtiTION & FINANCE H. A. Ragle City Manager 175.00 Chas. E. Barker City Clerk 100.00 Ellen Y-7berg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 55.00 Charley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Oustodian 50.00 R. E. Shipe Memorial Hal Custodian 62.50 Katherine Beineke Clerical Services 40.00 E. P. Stanley Registration Work 10.00 Chas. E. Banker, City Clerk Cash -aid out of Revolving Fund 30.91 Mrs. Julia Gerard Rent, Mexican Community House 10.0r)- 0.00Total Total - - - - - 1017.50 Total- - - - - $773.41 GEPIERAL FUND ---- POLICE DEPARTMENT D. K. Fitch Chief of Police 80.00 G. H. Jo.r Police Captain 67.50 Leonard Toner Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 57.50 Ralph Gray Patrolman 50.00 Hubert Toepfer Patrolman 50.00 John McConnell Motor Police 75.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Of -icer 60.00 Omer D. Sm th Police Judge 25.00 Total - - - - - 1017.50 GENERAL FUND ---- STREET DEPARTMENT Floyd Becker Labor 60.30 Oliver Ne�,Tlon Labor 50.87 Earl Banker Labor 56.70 Bill No -n Labor 50.85 John Shelton Labor 51.75 A. E. Cross Labor 52.20 E. Doty Labor 38.70 L. C. Ahart Labor 50.40 A. GFJ . Main Labor 64.80 Al Brockelman Labrr 40.50 E. J. Lipps Labor 25.20 B. R. Stover Labor 54.00 Harry Hale Labor 7.20 ',`.'alter Swan City Mechanic 65.00 B. I. Chambers Street Supt. 100.00 Total - - - - -p 768.45 I GENERAL FUND -- - ENGINEF'RING DEPART?a"ETT R. J. Paulette City Engineer 150.0 L. M. Srack Asst. Citv Engineer 87.50 H. N. Lamme Eng. & Inspector 100.00 Milton Goodholm Draftsman 4500 L. L. Shoemaker City Chemist 50.00 Scott Mongold Reading River Gauge 7.0r1 Gordon Book Rodman 4.80 Ben Grace Rodman 40.40 Total - - - - - - 484.70 GENTERAL FUND ---_PARK DEPARTMENT L. B. Kemper Park Supt.P 93.75 Russell Dodd Cit,,, Plumber 75.00 { L. N. Beighley Labor 50.40 C. L. Engberg Labor 50.40 Swan l�elson Labor 50.40 Jerry Thomas Labor 50.40 Henry Tremain Labor 43.20 Ben Itzen Labor 50.40 0. iai. Olsen Labor 50.40 W. W. Coburn j Team 00 21. 00 Total - - - - 535.35 FIRE DEPARTivIENT FUND tl Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.or) i Harry Lacy Fireman 62.50 Ray Craig Fireman 62.50 William Armour Fireman '72.50 Lawrence Todd Fireman 62.50 Laurence Hawk Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Geo. McConnell Fireman 55.00 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Les Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 F Vergil Reeves Fireman 62.50 Jack Platz Fireman 62..50 V,'illiam Eckley Fireman 2.50 Jess Rice Fireman 60.00 i i i Total ---------5 1260.00 I SEVAGE DISPOSAL FUND - - - - - - - - - - - J. H. Spaeth i Salary & Auto Hire 85.00 C I TY COURT FUND Omer D. Smith ' Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 Total - - - - 212.50 AIRPORT FUND Dodge Investment Co. Interest & Commission on Airport Loan 525.00 Clarence Bates Labor 75.00 Total - - - -- 600.00 1' ATER1 ORKS FUND H.L.Brown, Supt. Payroll from Oct. 15th to Oct. 31st BAND FUND 736.67 Salina Municipal Band Appropriation for October $ 666.66 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City ,.tanager upon the City Treasurer for the payment of the claims mentioned in Section One ill of this ordinance. Section 3. This ordinance shall take efr'ect and be in force from and after its passage. Passed and approved November 3, 1930 Chas. F. Dodds Acting-Tda,,or Attest: Chas. E. Banker City C er STATE OF KANSAS ) SS COUNTY OF SALITdE ) 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 co y of Ordinance No. 3974 passed and approved by the Board of Com- missioners of the Cit-, of Salina November 3, 1930; and a record of the ote on its final ado,>tion is found on page _�/y Journal No. 12 GI t Tlerk_____.��_ ORDINANCE NUMBER 3974 AN ORDINANCE making an appropriation for the payment of certain Mrs. Julia Gerard Rent, Mexican Community House D. claims. Fitch BE IT ORDAINED �-by the Board of Commissioners of the City of Salina, Kansas: N. L. Section 1. That the sum of 7,140.24 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 1.^1hat purpose the claim is paid. GENERAL FUND --------- ADHINISTRATION FINANCE H. A. R agle City Manager 175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper, 60.00 Nathalie Dickens City Managers Secretary 55.00 Charley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 W. S. Norris City Attorney 75.0," 11. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Katherine Beineke Clerical Services 40.00 E. P. Stanley Registration Work 10.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 30.91 Mrs. Julia Gerard Rent, Mexican Community House D. K. Fitch G. H. Joy Leonard Toner N. L. Bueche A. C. Brooks Total - --- GENERAL FUND ------- POLICE DEPARTMENT_ Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant 10.00 773.41 80.00 67.50 67.50 65.00 60.00 Guy Viihiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 H07Vard 'Nickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 57.50 Ralph Gray Patrolman 50.00 Hubert Toepfer Patrolman 50.00 John McConnell Motor Police 75.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 Omer D. Smith Police Judge 25.00 Total ----$ 1017.50 GENERAL FUND -------- STREET DEPARTMENT Floyd Becker Labor 60.30 Oliver Newlon Labor 50.85 Earl Banker Labor 56.70 Bill Noon Labor 50.85 John Shelton Labor 51.75 A. E. Cross Labor 52.20 E. Doty Labor 38.70 L. C. Ahart Labor 50.40 A. W. Main Labor 64.80 Al Brockelman Labor 40.50 E. J. Lipps Labor 25.20 B. R. Stover Labor 54.00 Harry Hale Labor 7.20 Walter Swan City Mechanic 65.00 B. I. Chambers Street Supt. 100.00 Total--------$ 768.45 GENERAL FUND -_---ENGINEERING DEPARTMENT R. J. Paulette City Engineers 150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lamme Eng. & Inspector 100.00 Wilton Goodholm Draftsman 45.00 L. L. Shoemaker City Chemist 50.00 Scott Mongold Reading River Gauge 7.00 Gordon Book Rodman 4.80 Ben Grace Rodman i_ 40,40 Total ------ 484.70 GENERAL FUND -----PARK DEPARTMENT L. B. Kemper Park Supt. 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 50.40 C. L. Engberg Labor 50.40 Swan 1�elson Labor 50.40 Jerry Thomas Labor 50.40 Henry Tremai- Labor 43.20 Ben Itzen Labor 50.40 0. M. Olsen Labor 50.40 W. W. Coburn Team 21.00 Total. ----- 535.35 FIRE DEPART ,SENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck lst. Asst. Chief 65.00 Howard Y ockers 2nd. Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 Ray Craig Fireman 62.50 William Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Lawrence Hawk Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Geo. McConnell Fireman 55.00 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Les Archbold Fireman 62.50 Ll 0-7d Saum Fireman 62.50 Vergil Reeves Fireman 62.50 Jack Platz Fireman 62.50 William Eckley Fireman 62.50 Jess Rice Fireman 60.00 Total ------- $ 1260.00 SE``,1AGE DISPOSAL FUND J. H. Spaeth Salary & Auto Hire $ 85.00 CITY—COURT_FUND Omer D. Smith Judge $ 10 .00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 Total --- 212.50 AIRPORT FUND Dodge Investment Co. Interest & Commission on Airport Loan $ 525.00 Clarence Bates Labor 75.00 Total --- 600.00 ,WATERWORKS FUND H. L. Brown, Supt. Payroll from Oct. 15th to Oct. 31st 736.67 BAND—FUND Salina Municipal Band Appropriation for October $ 666.66 Section 2. That the Director of r1inance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the pa7Tment 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 3, 1930 Mayor _ Attest: City C erk