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4023 AppropriationsZ' ORDINANCE NO. 4023 r AN ORDINANCE making � an appropriation for the payment of certain claims. i BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas. Labor 45.00 Section 1. That the sum of 47,269.65 be and the same is hereby appropriated out of f the various funds in the City i Treasury for the i payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. Labor 46.80 GENERAL FUND ---- ADMINISTRATION & FINANCE H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Katherine Beineke Clerical Services 40.00 C. 0. Burt Labor Memorial Hall 19.35 Chas. E. Banker,City Clerk Cash paid out of Revolving Fund 20.91 676.93 GENERAL FUND ----POLICE DEPARTMENT D. K. Fitch Chief of Police 80.00 G. H. Joy 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 Sergenat 60.00 Lewis Day Patrolman 60.00 ltd. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 0. E. Eaton patrolman 60.00 J. J. Irueger Patrolman 60.00 Ralph Gray Patrolman 55.00 Hubert Toepfer Patrolman 55.00 John McConnell Motor Policeman 80.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 Omer D. Smith Police Judge 25.00 $ 1,035.00 GENERAL FUND **----STREET DEPARTMENT Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. "hart A. W. Main Al Brockelman E. M. Lipps C. J. Page Walter Swan B. I. Chambers Labor 48.60 48.60 Labor 43.20 Labor 45.00 Labor 43.20 Labor 48.60 Labor 43.20 Labor 43.20 Labor 46.80 Labor 43.20 Labor 39.60 King Drag 8.40 City Mechanic 65.00 Street Superintendent 100.00 618.00 CITY COURT FUND Omer D. Smith Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 212.50 WATER I'ORKS FUND H. L. Brown, Supt. Payroll from Feb. 16th to 28th inclusive 695.84 FLOOD CONTROL FUND Z. C. Millikin Temporary Note #27 & interest on same 1134.03 GENERAL FUND---- ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 Ben Grace Itodman 15.80 Scott Mongold Reading River Gauge 7.00 410.30 GENERALD ----- FUN PARK DEPARTMENT L. B. Kemper Park Superintendent 93.75 j Russell Dodd City Plumber 75.00 4 168.75 i FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Ass. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 &. H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 'Nm. Eckley Fireman 2.50 Lloyd Saum Fireman 62.50 Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 57.50 Ray Craig Fireman 62.50 Wim. Armour rireman 62.50 Lawrence Todd Fireman 62.50 Fred Metzger Fireman 62.50 Jack Platz Fireman 62.50 Virgil Reeves Fireman 62.50 Les Ardhbold Fireman 62.50 Jess Rice, Fireman 62.50 t 1,265.00 ° SEWAGE DISPOSAL FUND J. H. Spaeth ''4uperintendnet 85.00 John Lundstrum Labor 5.20 90.20 I AIRPORT FUND Clarence Bates Labor 75.00 CITY COURT FUND Omer D. Smith Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 212.50 WATER I'ORKS FUND H. L. Brown, Supt. Payroll from Feb. 16th to 28th inclusive 695.84 FLOOD CONTROL FUND Z. C. Millikin Temporary Note #27 & interest on same 1134.03 <inf FIREMEN'S RELIEF FUND R. P. Cravens Agency Insurance Premiums The Dodge Agency Insurance Premiums $ 526.00 362.10 Section 2. That the Director of Finance be and he is hereby i authorized to issue warrants countersigned by the City Manager upon I the City Treasurer for the pa-7ment of the claims mentioned in Section 1 One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. i Passed and approved, March 2, 1931 Chas. F. Dodds Mayor Attest: Chas. E. Banker City Glerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certrify that the above and foregoing is a true and correct copy of Ordinance No. 4023 passed and approved by the Board of Com- missioners of the City of Salina March 2, 1931; and a record of the vote on its final adoption is found on page 5g Journal No. 12. y er ORDINANCE NO. 4023 An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salinas Kansas: Section 1. That the sum of $7,269.65 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 FUND --- ADMINISTRATION— &— FINANCE — — — — — — — — — — — — — — — — — — — — H. L. Brown, City Manager $104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Faller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Katherine Beineke Clerical Services 40.00 �'C. 0. Burt, Labor, Memorial Hall 19.35 Chas. E. Banker, City Clk. Cash paid out of Revolving Fund 20.91 Total - - - - - - - - -- $676.93 — GENERAL FUND -----POLICE DEPARTMENT— — D. K. Fitch Chief of Police 80.00 G. H. Joy 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 60.00 fialph Gray Patrolman 55.00 Hubert Toepfer Patrolman 55.00 John McConnell Motor Policeman 80.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 Omer D. Smith Police Judge 25.00 a a Total - - - - - - - - - - $10035.00 — —GENERAL—FUND FUND ------- STREET DEPARTMENT — — — — — — — — — — — — — — — — — — Floyd Becker Labor $ 48.60 Jim Milleson Labor 43.20 Earl Banker Labor 45.00 Bill Noon Labor 43.20 John Shelton Labor 48.60 A. E. Cross Labor 43.20 L. C. Ahart Labor 43.20 A. W. Main Labor 46.80 Al Brockelman Labor 43.20 E. J. Lipps Labor 39.60 C. J. Page King Drag 8.40 a a Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Total - - - - - - - - - $618.00 — GENERAL FUND-----ENGINEERING—DEPARTMENT ENGINEERING— DEPARTMENT — — — — — — — — — — — — — — — — — — — R. J..Paulette City Engineer $150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 Ben Grace Rodman 15.80 Scott Mongold Reading River Guage 7..00 Total - - - - - - - - - - $410.30 — GENERAL FUND --- PARK DEPARTMENT — — — — — — — — — — — — — — — — — — L. B. Kemper Park Superintendent $ 93.75 Russell Dodd City Plumber 75.00 Total - - - - - - - - - - $168.75 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo. Barnekc 1st Asst. Chief 65.00 Howard Yockers 2nd Asst..Chief 65.00 R. H. Hall Inspector - 65.00 Harry Lacy Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 Pim. Eckley Fireman 62.50 Lloyd Saum . Fireman 62.50 Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 57.50 Ray Craig Fireman 62.60 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Fred Metzger Fireman 62.50 Jack Platz Fireman 62.50 Virgil Reeves Fireman 62.50 Les Archbold 'Fireman 62.50 Jess Rice Fireman 62.50 Total - - - - - - - - - - -$1,265.00 _SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 85.00 John Lundstrum Labor 5.20 Total - - - - - - - - - - 90.20 AIRPORT FUND Clarence Bates Labor 0 75.00 CITY—COURT—FUND nmer�rD. Smith Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 Total- - - - - - - - - - - 212.50 WATERWORKS FUND H. L. Brown. Supt. Pay Roll from Feb. 16th to 28th inclusive 695.84 FLOOD CONTROL FUND Z. C. Millikin Temporary Note #27 & inter- est on same $1134.03 FIREMENS' RELIEF FUND R. P Cravens Agency Insurance Premiums $526.00 The Dodge Agency Insurance Premiums 362.10 Total - - - - - - --- - - $888.10 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 Sec- tion 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, March 2,, 1931. &O --m 11 MI ayor