2342 Appropriations1
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ORDINANCE NO. 2342
An ordinance making an appropriation for the payment of certain
c la ims .
BE IT ORDAINED
by
the Mayor and
Councilmen of
the City
of Salina:
S-ection
1.
That the sum
of $13,781.31
be and the
same is
hereby appropriated out of the various departments of the Gener-
al Fund in the hands of the City Treasurer for the payment of
the following cliams:
General Department .
Salina Water Works Company $7378.39
Henry A. Stolper--------- 1300.11
Salina -Light, Power & Gas Co .1221.35
Home Plumbing Company -----
834.65
Henry A. Stolper----------
167.90
A. R. BUzick--------------
62.50
Chas. E. Banker -----------
57.50
L. B. Kemper -------------
50.00
Ellen Nyberg --------------
45.00
C. H. Hayne ----------------
42.00
_ League of Kans. Municipalities
40.00
Sam Webster ---------- -----
40.00
Western Printing Company----
30.30
J. B. Archer ----------- ---
25.00
C. K. Kleinhein------------
25..00
Capper- Engraving Company ---
18.11
R. H. Hall -----------------
13.88
David Hill -----------------
13.65
Lee Hardware Company -------
13.51
Chas.. E. Banker ------------
13.50
Richards Paint & Paper Co.,-
9.40
H. D. Lee.,Mercantile Co., ---
7.89
-Crane & Company ------------
7.17
Mrs. Chas. Kastner---------
6.45
Montgomery Book & Sta . Co.::-
4.60
The Globe Imprint _----------
4.50
Journal Publishing Co.,-----
4.32
The American City ----=-----
4.00
Cross Printing Company -----
4.00
Standard Oil Company - -----
3.90
Gehr Grocery Company -------
1.70
Central Kans . Publishing Co-*
1.25
'Nestern Union Telegraph Co--
1.25
Henry C. Low --------------- -
.25
- Total---------$ll453.03
-Police D@_paartment .
Jerome Hanly---------------$
57.50
S. Britt -------------------
52 .50
L. C. Layman ---------------
50.00
J. T. Parson ---------------
50.00
Roy.E. Fowler ---------------50.00
C. B. Fort -----------------
37.50
E. F. Swanson --------------
12.00
S. W. Small ----------------
5.50
United Telephone Company ---
2.65
Salina Buick Company -------
1.05
Total --- -----
31.8.70
19
20
Fire Department.
Ben Wolbert=---------------- 57.50.
Jas. 0. Archbold ------------ 50.00
Geo. Barneck ---------------- 47.50
E. J. Shaffer ----------------- 45.00
Oscar Olson ------------------ 45.00
Ernest Wistrand------------- 45.00
Claude_.Churchman------------ 45.00
Harry E. Lacy --------------- 45.00
Ray Craig_ ----------------- 45.00
Fred Metzger ---------------i- 45.00
R. H. Hall -----------------j- 45.00
American Atmos Corporation--- 21.19
Salina Light, Power & Gas Co. 19.85
Kissel Motor Car Company -- -�- 19.38
F. Kubitschek & Son ------- 16.00
Salina Steam Laundry -------- 9.31
Richards Paint & Paper Co . , --- 8.55
Henry A. Ludes --------------- X70
Total ---------- 609.98.
Street Department. I
Chas. E. Banker --=---'-------1089.64
W. E. Surbaugh------- ---� 102.13
' . d Buchanan _ _ 55.00
F.. Kubitschek & Son -- ----- 43.00
W. J. Saum----------------=- 20.61
Otto Peterson --------------I 19.57
P. L. __Gebhart & Son ----- -- �- 3.80
Eberhardt Lumber Company - = i- 2:65
Leidigh & Havens Lumber Co.,i- 2.00
Central Auto & Machine Works'- 1.70
Total ---------------
1340.10
_Zngineering Department.
1". G. Wakenhut ----------- �-- 57.00
David hill -------------- 0
Total -------------- i-- 59.50
GRAND.TOTAL-------- -$13,781.31
Section 2. That orders be drawn on the City Treasurer
for the payment of .the claims mentioned' in Section 1 of this
i
ordinance.
Section 3. That the sum of $214105 be and the same is
hereby appropriated out of the Park Fund in the hands of the
I
City Treasurer for the payment of the following claim:
Chas. E, Banker ----------($172.80
R. H. Hall ---------- - --- 30.75
J. F. Perkins ------------i. 10.50 _
Total ------; 214.05
Section 4. That orders be drawn on the city Treasurer for
..the payment of the claims mentioned in;Section 3 of this ordi-
Y
nance .
Section 5. That the sum of $1500 000 be and the same is here-
by appropriated out of the Band Fund in the hands of the City
Treasurer for the payment of the following claim:
Salina Municipal Band -- ---$1500.00
Section 6. That an order be drawn on the City Treasurer
for the payment of the claim mentioned in Section 5 of this ord-
inance.
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Sect. This ordinance shall take effect and be in full
force from and after its adoption.
Pa -'ed ad a o vd Jul 19th 1920
_ Edd Mathews,
(SEAL) Mayor.
Attest:,
Chas. E. Barer'
City Clerk.
STATE OF KANSAS )
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina,
Kansas, do hereby certify that the foregoing is a true and correct
copy of Ordinance No. 2342 passed by the Council and approved by
the Mayor of the city of Salina, Kansas, July 19th, 11920; and a
record of the vote on its final adoption is found. on Page = ! 2
of Journal No. 9.
City Clerk.
ORDINAUCE NO. 2342.
f:n Ordinance making an appropriation for the payment of certain
claims.
FE IT ORDAINED by the payor and Councilmen of the City of Salina::
Section 1. That the sura of $13,78x.31 be and the same is
hereby appropriated out of the various departments of the General
Fund in the hands of the City T reasurer for the payment of the
following claims:
General Department.
S alina 'Plater works Company -------- X7378.39
Henry A. S tolper------------------ 1300.11
Salina Light, Power & Gas Company--- 1221.35
Home Plumbing Company -------------- 834.65
Henry A. S'tolper------------------ .167.90
A. R. Buzick----------------------- '62.50
Chas. ". Banker ------------=------- 57.50
L. B. Kemper ----------------------- 50.00
Ellen Nyberg ----------------------- 45.00
C. H. Harne------------------------ 42.00
League of Kansas Municipalities ---- 4-0.00
Sam Webster ------------------------ 4040
Western Printing Company ----------- 30.30
J. B. Archer ----------------------- 25:00
C. K. Kleinhein--------------------
25.00
Capper Engraving Company -----------
18.11
R. H. Hall -------------------------
13.88
David Hill -------------------------
13.65
Lee Hardware Company ---------------
13.51
Chas. E. Banker --------------------
13.50
Richards Paint & Paper Compnay -----
91.40
H. D. Lee i•'ercantile Company -------
7.89
Crane & Company --------------------
7:17
Mrs. Chas. Kastner-----------------
6:45
h«ontgomery Book & Stationery Co.s,,,
4.60
i
The Globe Imprint ----------------- 4.50
Journal Publishing Company--------- 4.32
The American City ----------------- 4Q00
Cross Printing Company ------------ 4.00
Standard Oil Company -------------- 3.90,
Gehr Grocery Company -------------- 1.70
Centpal Kanszs Publishing Company-- 1'.25
Western Union Telegraph Company---- 1.25
henry C. Low ---------------------- •Lr
Total -----------wll,•453'43
Police Department.
Jerome Hanly----------------------� 57.50
S. Britt -------------------------- 52.50
L. C. Layman ---------------------- 50.00
J. T. Carson ---------------------- 50'.00
Roy E. Fowler --------------------- 50'.00
C. B. Fort ------------------------ 37'-50
E. F. Swanson --------------------- 12.00
S. W. Small ----------------------- %.50
United Telephone Company ---------- 2.55
Salina Bu`li'ck Company -------------- 1.05
Total --------------a 318.70
40
Fire department.
Ben Wolbert------------------------$57.50
Jas. 0. A-rchbold------------------
50.00
Geo. Barneck-----------------------
47.50
E. J. Shaffer ----------------------
45.00
Oscar Olson ------------------------
45.00
Ernest Wistrand--------------------
45.00
Claude Churchman -------------------
45.00
Harry E. Lacy ----------------------
45.00
Ray Craig --------------------------
45.00
Fred !Aetzger -----------------------
45.00
R.. H. Hall --------------------------45.00
American A tmos Corporation --------
21.19
Salina Light, rower & Gas Company---
19.95
Kissel 3tiliotor Car 'Iompany-----------
19.38
F. Kubitschek & Son
16.00
Salina S team Laundry --------------
9.31
Richards Paint & Paper Company -----
8:55
Henry A. Ludes ---------------------
.70
Total -------,609.98
Street D epartment.
Chas. 1'. Banker --------------------:"1089.64
7. E. Surbaugh---------------------
102.13
Ed Buchanan ------------------------
55.00
F. Kubitschek & Son ----------------
43.00
W. J. Saum-------------------------
20.61
Otto Peterson ----------------------
191,57
. L. Gebhart & Son ----------------
3,80
Eberhardt Lumber (company -----------
2.65
Leidigh & Havens Lumber Cerpa,ny-----
2.00
Central Auto & Machine Works --------
1.70 V
Total ----------$1340.10
I�
r
En&ineerin�Department -
0
P. G. Wakenhut--------------------------)57.00
David Hill ------------------------------ 2.50
Total -------------------59.50
GRAidD TOTAL ------------13,781.31
Section 2_, That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 1 of this
ordinance.
Section_. That the sum of $214.05 be and the same is
hereby appropriated out of the Park Fund in the hands of the
City Treasurer for the payment of the following claims:
Chas. E. Banker
R. H. Hall --------
Park D epartm.ent.
------------1172.80
--------------- 30.75
J. p. Perkins --------------------------- 10. 0
Total --------------W214.05
Section 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 3 of this
ordinance.
Section 5. That the sum of ?`1500.00 be and the same is
hereby appropriated. out of the Band Fund in the hands of the
City Treasurer for the payment of the following claim::
S alina Pdunicipal Bard ---------------1500.00
Section 6. That an order 'ae drawn on the City Treasurer
for the payment of the claim mentioned in Section 5 of this
ordinance.
Section 7. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, July 19ttr, 1920.
ATTEm :
Mayor.
City Clerk.
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