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4057 AppropriationsOR=i,ANCE NO. 4057 All ORDI"?ANCE making an apr;ropriation for the payment of certain claims. BE IT ORDAINED b,, the Board of Commissioners of the Citv of Salina, Kansas: Section 1. That the sum of $5,671.99 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom, and for --hat purpose the claim is paid. GENERAL FUND ---- ADT�TINISTRATION & FINANCE H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 X. S. Norris City Attorney 75.00 N. E. tfigley City Hall Custodian 50.00 Katherine Beineke Clerical Work 40.00 R. E. Shipe Custodian, Memorial Hall 62.50 C. 0. Burt Labor, Memorial Hall 36.01,71, Chas. E. Banker, City Clerk Cash paid out of RevolvingFund30.53 Total -----$ 703.20 GENERAL FUND ----- 1,OLICE 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 Legis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Toward `'ickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Grain 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 Total -------- $1,035.00 GENERAL FUND - -- - STREET' DEPARTMENT Floyd Becker 011ie Nev,lon Jim Mill.eson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. 71. Main. Al Brockelman E. J. Lip s C. J. Page Walter Swan B. I. Chambers Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag F,,Iechanic Street Supt, P 46.80 47.70 47.25 46.80 47.25 53.10 43.20 46.80 50.40 39.60 39.60 39.40 65.00 100.00 _ Total -------- 4 712.90 j ! GENERAL FUND -_-_- ENGINEERING DEPARTb.ENT R. J. raulette L. 11J. Srack H. N. Lamme L. L. Shoemaker Ben Grace City Engineer Asst. City Engineer Engineer & Inspector City Chemist Rodman Total -------- 150.00 87.50 100.00 50.00 3.20 390.70 GENERAL FUND----- PARK DEPARTMENT L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 Henry Tremain Labor 46.80 Swan tielson Labor 45.00 Harvey Richards Labor 32.40 John Hughes Labor 39.60 C. L. Engberg Labor 43.20 0. M. Olsen Labor 46.80 Total ------- 422..55 FIRE DEiARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62.50 Jess Rice Fireman 62.50 Jack Platz Fireman 62.50 Virgil Reeves Fireman 62.50 Lawrence Todd Fireman 62.50 William Armour Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Nm. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 Harry Lacy Fireman 62.50 Geo. McConnell Fireman 60.00 Total - - - - 1,267.50 SEWAGE DISPOSAL FUND J. H. Spaeth Superintendent 85.00 John Giles Labor 16.80 Total - - - - -- 101.80 AIRPORT FUND Clarence Bates Labor $ 75.00 CITY COT -RT FUND Roy A. Smith Judge $ 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 Total - - - - - 212.50 SWIMMING POOL FUND L. C. Layman Removing debris at bath house in Oakdale Park 50.00 'I` ATERIV. ORKS FUND H. L. Brown, Supt. Water Payroll from April 16th Department to 30th inclusive 700.84 Section 2. That the Director of `i.nance be and he is hereby authorized to ispue 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 4, 1931 Id. A. Stevenson ayor 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 foregoing is a true and correct copy of Ordinance No. 4057 passed and approved by the t'oard of Com- missioners of the City of Sal na, Kansas, May 4, 1931; and a record of the vote on its final adoption is found on page 38 Journal No. 12. City Clerk 1 ORDINANCE NUMBER 4057 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..$ 5,671.99 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, 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 Caretaker- - 20.00_ Thos. L. Bayne Building Inspector 85.00 ESmna Brizendine Police latron 5.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 Katherine Beineke Clerical Work 40.00 R. E. Ships Custodian, Memorial Hall 62.50 C. 0. Burt Labor, Memorial Hall 36.00 Chas. E. Banker, City Clk. Cash paid out of Revolving Fund 30.53 Total - - - - - - - - - $703.20 GENERAL FUND ----POLICE 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 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 C. J. Page Total - - - - - - - - - - 61,035.00 — —GENERAL—FUND FUND --- STREET—DEPARTMENT — — — — — — — — — — — — — — — — — Floyd Becker Labor 46.80 011ie Newlon Labor 47.70 Jim Milleson Labor 47.25 Earl Banker Labor 46.80 Bill Noon Labor 47.25 John Shelton Labor 53.10 A. E. Cross Labor 43.20 L. C. Ahart Labor 46.80 A. W. Main Labor 50.40 Al Brockelman Labor 39.60 E. J. Lipps Labor 39.60 C. J. Page King Drag 39.40 Walter Swan Mechanic 65.00 B. I. Chambers Street Superintendent 100.00, Total - - - - - -- " 712..8 — —GENERAL—FUND --- ENGINEERING IEPARTMENT — — — — — — — — — — — — — — — — — — — — — 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 3.20 46.80 Total - - - - - - Total - - - - - - - - - 390.70 — GENERAL FUND -----PARK PARK DEPARTMENT — — — — — — — — — — — — — — — — L. B. Kemper Park Superintendent $ 93.75 Russell Dodd City Plumber 75.00 Henry Tremain Labor 46.80 Swan Nelson Labor 45.00 Harvey Richards Labor 32.40 John Hughes Labor 39.60 C. L. Engberg Labor 43.20 0. M. Olsen Labor 46.80 Total - - - - - - - - -$422.55 Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Ray Craig Fred Metzger Les Ardhbold Jess Rice Jack Platz Virgil Reeves Lawrence Todd Rilliam Armour FIRE DEPARTMENT—FUND — Fire Chief 75.00 1st Asst. Chief 65.00 2nd Asst. Ghief 65.00 Inspector 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Everett Shaffer Frank lockers James Archbold Lawrence Hawk Wm. Eckley Lloyd Saum Harry Lacy Geo. McConnell Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Total - - - - - - - - - - $12267.50 — _SEWAGE DISP(B AL FUND _ J. H. Spaeth Sup:rintendent 85.00 John Giles Labor 16.80 Total - - - - - - - - - - - $101.60 _ AIRPORT FUND Clarence Bates Labor $ 75.00 —CITY COURT FUND Roy A. Smith Judge $ 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 Total- - - - - - - - - - -$ 212.50 SWIMMING POOL FUND L. C. Layman Removing debris at bath house in Oakdale Park 50.00 WATERWORKS FUND H.L.Brown, Supt. Water Pay Roll from April 16th Department to 30th inclusive $700.84 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 48 1931. Attest: mayor