2350 Appropriations6 �
ORDINANCE 140. 2350
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor and Council of the City of Salina:
Section 1. That the sum of $8245.73 be and the same is
hereby appropriated out of the various departments of the Gen-
eral Fund in the hands of the City Treasurer for the payment of
the following claims:
General Department .
Salina Light, Power & Gas Co.$1219.60
Chas. E. Banker ------------ _
507.57
Henry Stolper --------------
139.50
Wolf Decorating Company ----
63.00
A. R. Buzick -----------------
62.50
Chas.- E. Banker -------------
62.50
Crane & Company -------------
50.44
Ellen Nyberg ----------------
50.00
L. B. Kemper ----------------
50.00
Sam,Webster-----------------
50.00
S. T. Blades ----------------
50.00•
Journal Publishing Company---
35.07
Lee Hardware Company --------
26.13
J. B_. Archer ---------------=
25.00
Cudahy -Packing Company ------
18.00
R.: H. Hall ------------------
17.00
F. ;Hyatt Mfg. Company -------
10050
S: A. Stonebraker-----------
7.00
Gobe Imprint ----------------
6.50
Central Kansas Publishing Co.
6.30
P. L. Gebhart &.-Son ---------
5.65
Salvation Army --------------
5.00
West Disinfecting Company ---
1.64
Western Union Telegraph Co.,-
1.25
Adolph Gehr ---------------
.25
Montgomery Book & Stationery Co.
.20
Total ---------$2470.60
Police Debartmen .
Salina Buick Company ---------$1111.75
Jerome Hanly------------------
65.00
S. Britt ---------------------
60.00
L. C. Layman -=--=------------
'57.50
Hoy E._ Fowler ----------------
57.50
J. T. CArson-----------------
57.50
Harry Hoffman ----------------
55.00
C. B. Fort -------------------
37.50
E. F. Swanson ----------------
11.25
United Telephone Company------
8.95
Inter -State Vulcanizing Company
7.40
Western Union Telegraph Co.,---
1.02
Cantewell Bros-, --------------
1.00
Frank Ludwig ------------------
1100
Salina. -Auto Supply Company ----
.60
$pray Electric Company --------
.40
Total ----------4l533.37
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Fire Department .
Watson -Weldon 'Rotor Supply Co. 1265.09
Midland Refining Company------
166.27
Ben Wolbert------------------
62.50
Jas ...0 . Archbold -------------
55.00
Geo. Barneck---------------
52.50
Oscar Olson ------------------
50.00
Fred Metzger -----------------
50.00
Harry Lacy -------------------
50.00
E. J. Shaffer ----------------
50.00
Ernest.''Nistrand--------------
50.00
R. H. Hall -------------------
50.00
Claude.Churchman-------------
50.00
Ray Craig --------------------
50.00
American LaFrance Engine Co.,-
45.27
United Chemical Companies-----
29.75
Salina Light , Power & Gas Co.-
17 .55
Salina Steam Laundry ----------
6.98
Salina Auto Radiator Company--
6.75
Richards Paint & Paper Company
4.55
Anderson Brothers ------------
2.50
Ruhling Hardware Company -----
'2.24
L. J. Ashton ---- - ------------
2.05
• A.• Stauffer --------------
1.25
National Drug Store ----------
1015'
Henry A. Ludes ---------------
.74
Mission Drug Store -----------
.60
Salina Bottling Works ---------.50
Total ---------$2123 .24
Street Department.
Chas. E. Banker --------------1134.40
Ed Buchanan ----------------
55.00
u`d. E. Surbaugh---------------
40.82
T. J._Collier & Sons ---------
24.35
J. A. Stauffer..---------------
23.90
Eberhardt Lumber Company -----
14.90
L. J.. Ashton -----------------
11.53
Utt Lumber & Coal Yard -------
8.30
I. MI.. Davis ------------------
6.48
Clarence Bates ---------------
5.00
Chas. M. Hagler --- - -- -- --
--- 2.55
Central Auto & Machine Wks.--- 2.00
F. M. Weaver -----------------
2.00
Overland -Salina Company ------
75
Total ------------$1331.98
Engineering Department .
Pete Ahlstedt----------------$ 629.54
P. G. Wakenhut----------- 115.00
F. Wyatt Mfg. Company -------- 42.00
Total ----------- 786.54
GRAND TOTAL -------$8245.73
Section 2- That orders ,be drawn on the City Treasurer
for the payment of the claims mentioned in Section 1 of this
ordinance.
Section 3. That the sum of $1, 000.00 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:
Salina. Municipal Band
Section 4. That an order be drawn on the City Treasurer
for the payment of the claim mentioned in Section three (3) of
this ordinance.
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Sect ion 5 .That the sum of $222.80 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:
Parr Dega4ment .
Chas. E. Banker ----------$182080
C. -W. Smith -------------- 40.00
Total -----------222.80
Section 6. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 5 hereof.
Seotion 7. That the sum of $397.10 be and the same is
.hereby appropriated out of any funds in the hands of the City
Treasurer for the payment of the following claims:
W. E. Surbaugh, Sidewalks on Eleventh Street &
_ South Street -------------397.10
Section 8. That scrip be drawn on the City Treasurer
for the payment of the claim mentioned in Section 7 hereof.
Said scrip to be made payable on or before 15 months from date
and bearing no interest .
Sg6tion 9. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, August 16th, 1920.
Edd Mathews,
(SEAL) Mayor.
Attest:
Chas, E. Banker.,--
.City
anked.City Clerk.
STATE OF KANSAS � )
)SS.
COUNTY OF SALINE
I, Chas..E. Banker, City-C,lerk of the City of Salina,
Kansas, do hereby certify that the foregoing is a true and
correct copy of Ordinance No. 2350 passed by the Council and
approved by the Mayor of the City of Salina, Kansas, •august
16th, 1920; and a record of the vote on its final adoption is
found on Page 313- of Journal No . 9.
City Clerk.
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O j)IPiA.gCE it0..2350
An Ordinance making an appropriation for the r�a;,Tx ent of
certain cle.ims.
FE IT ORDAINED BY the Ta.yor and Council of the City of Salina::
Section 1. That the sum of ,x;,8245.73 be and. the
same is hereby appropriated out of the various depa.rtr.?entz
of the General Fund in the haneds of the City Treasurer for
the payment of the following claims:
G 'eneral De-oartment.
Salina Light, Power & Gas Co.,.44,1219.60
Chas, E. Enriker ............... 507.5!
Henry S-tolper ................. 139,50
Wolf Decorating Company ....... 63.00
A. R. Buzick 62.50
Chas. F. Banker ............... 62.50
Crane & Company ............... 50.44
Ellen Nyberg 50.00
L. B. Kemper ..I ...... I........ 50.00
S'am Webster .................. 50.00
S. T. Blades 50.00
Journal Publishing Company..... 35.07
Lee Hardwa re Compmiy ......... 26.13
J. F. Archer .................. 25.00
Cudahy Packing Company ........ 18.00
R. H. Hall .................... 17.00
F. Vyatt Mfg. Company ........ 10.50
S. A. Stonebralker ........... 7.00
Globe Imprint ................. 6.50
Central aansas Publishing Co.,.. 6.30
P. L. Gebhart & Son ....... I.... 5.65
Salvation A tmy ................. 5.00
','fest Disinfecting Company ...... 1.64
Western union Telegraph Co.,...:,J 1.25
A. dol»h Gehr ................ .25
?eIontgormery Book_ & Stationery Co. .20
Total ..............:, 24470. 0
_Police Department.
S alina. Buick Company .........1Y11.11.75
Jerome Hanly ..................
65.00
S. Britt ......................
60.00
L. C. Layman ..................
57.50
Roy E. Fowler .................
57.50
J. T. Carson .................:5,
7 .50
Harry Hoffman .................
55.00
C. B. Fort ....................
37.50
E. F. Swanson .................
11.25
United Telephone Company ......
8.45
Inter -S tate Vulcanizing Co.,.
7.40
Western Union Telegraph Co.,...
1.02
Cantwell Bros .. ...............
1.00
Frand Ludwig ..................
1.00
Salina Auto Supply Company ....
.60
Spray Electric Company ........6
.40
Total ................ .x;1533.37
Fire Department.
Watson-Weldon igotor Supply Co. $;1265.OQ
IJidland Refining Company .....
166.27
Ben Tolbrrt ...................
62.%
Jas. 0. A rchbold ..............
55.00
Geo. Barneck ...................52.K0
Oscar Olson ....................
50.00
Fred Metzger ..................
50.00
Harry Lacy ....................
50.00
E. J. Shaffer .................
50.00
Ernest Wistrand ...............
50.00
R. H. Hall ....................
50.00
Claude Churclu.qan ..............
50.00
Ray Craik ....................
50.00
American La-France Engine Co.,..
45.27
United Chemical Companies ......
29.75
Salina Light, Power & Gas Co.,..
17.55
Salina. Steam Laundry ..........
6.98
Salina Auto Radiator Company....
6.75
Richards Paint & Paper Company..
4.55
Anderson Brothers ..............
2.50
Buhling Hardware Company .......
2.24
L. J. Ashton ....................
2.05
J. A. Stauffer ..................
1.25
National Drug Store .............
1.15
Henry A. Ludes .................
.74
Fission Drug Store ................
.60
Salina Bottling Works ............. .Ko
Total ..................02123.24
..Street Department.
Chas. F. Banker ............... ..$1134.40
Ed Buchanan ..,.....................
55.00
VI. F. Surbaugh .....................
40.82
T, J, Collier & Sons ..............
24.35
J. 4, S tauffex .........
2-3.00
Eberhardt Lumber Company ..,.......
14.90
L".. J. ,Ashton ..:...................
11.53
Utt Lumber & Coal Yard ..:.........
8.30
T. Ti. Davis .......................
6.48
Clarence Bates ...................
5.00
Chas. M. Hagler ...................
2.55
CentVah Auto & TZachine ',Yorks ......
2.00
P. H. Weaver ......................
2000..
Overland -Salina Company .......
`
°Total .. ....... .M33i.98
eriylL Dep _
Pete'Ahlstedt .......... .... .... .x;629.54
P. G. Vlakenhut ......................
115.00
F.. Myatt Mfg. Company ..............
42.000
Total .............V86.54
GM7D TOTAL .....:.. 8245.73
Section 2. That orders be drawn on the City Treas-
urer for the payment of the claims mentioned in Section
1 of this ordinance.
Section That the sum of $1,000.00 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 nhunicipal Band ......1,000.00
Section 4. That an order be drawn on the City Treas-
urer for the payment of the claim mentioned in Section three
of this ordinance.
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Section 5y That the sum of $222.80 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:
Park Deyartment.
Chas. E. hanker ...........$182.80
C. W. Snith 40.00
Total ....... —.$222.80
,Section 6. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 5 hereof.
Section 7. That the sum of 0397.10 be and the sane is
hereby appropriated out of any funds in the hands of the City
Treasurer for the payment of the following claim::
111. E. Surbaugh, Sidewalks on Eleventh S treet
and.South Street ........$397.10
Section 8._ That scrip be drawn on the City Treasurer
fbr the payment of the claim mentioned in S616tion 7 hereof.
S aid scrip to be made payable on or before 15 months from
date and bearing no interest.
l Section 9. This ordinance shall take effect and be in
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full force from and after its adoption.
Passed and approved, August 16+.I -L, 1920.
Mayor.
Attest:
City Clerk.