2218 AppropriationiZr
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ORDINIXCE NO. 2218
An ordinance making an appropriation for the payment of cer-
tain claims.
Be it ordained by the Mayor, and. Councilmen of the City of Salina:
Section 1. That the sum of 5,695.24, be and the same
is hereby appropriated out of the General Fund in the hands of
the CityTreasurer for the payment of the following claims:_
General Department .
Salina Light, Power & Gas Company ...1087.35
G. A. Spencer .......................
65.'50
W. W. Coburn .........................
55.50
Howell's Salina Band ...•
50.00
Chas. E. Banker •....................
41.67
Central Kansas Publishing Company •••
37:53
Ellen Nyberg .......................
35.00
Sam Webster •........................
32.50
F. W. Putsch ........................
29.90
Defense'League .:::::::::::::::......
25.00
Pearl E. Henry ..::.......::::::::.:
25.00
L. C. Underwood" ::::.:.•::::.::::::.
24.60
J. B. Archer :::::::`.........::..:.
15.00
LO' _J. Ashton .....::::......:::::::::
120'94
Chas. E. Banker .....::::;:::::;:::
12".72
Lee Hardware Company .............
7.79
Lawyers Co -Operative Publishing 'Co.:..
5.00
Standard Oil Company .................
4.80
Cross Printing_Company ..............
4.50
Lee Mercantile Company .............
4.00
Crown Laundry .......................
3.94
Western Printing Company
3.90
...........
Dodge A ency .................:....
Salina
3.75
Typewriter Company ...........
3.50
Western Union Telegraph Company .....
1.85
Leidigh & Havens Lumber_ Company .....
1.08
Fred Anderson ....::.....:..........
Gehr Grocery Company .....:.........
.75
.65
Total :..:....... 1594.82
Police Department.
Salina Buick Company ................ $1375.00
J. W. Lee ...........................
50.00
Jerome Hanly ......•••••••••••••••••
42.50
A. F. Gibson .......................
40.00
C. B. Fort ..........................
37,50
Clarance Shores ..................•••
37.50
0. C. Henry ......... ......00.06...
37.50
A. L. Wolff .........................
.37.50
G. A. Powell .......................
21.20
Salina Mattress Factory ••••••...••..
13.50
C. W. Stephens .......................
10:00
E. F0 Swanson ...:........... ........
9.00
Vallette Hardware Company ..........
4.10
Matt Miller ..................0000.:.
3.00
Gottschall Garage ...................
2.65
Inter -State Vulcanizing Company 0000.
2.55
J. M. Davis .........................
2050
Cooper .............................
2.50
W. H. Hollis ........................
2.50
Cross Printing Company .............
2.15
United Telephone Comn3r ...............
2.05
C. W. Bell .......'..................
2.00
Keberlein Bros., ...................
1.50
H. Cantwell ........................
1.50
Journal Publishing Company ..........
1.20
Henry C. Low .......................
.50
Henry Schindler ....................
025
Total ............1.74.4.40
Fire Department.
Ben-Wolbert. 42:50
Street Department.
Chas. E. Banker $1002:83
Snyder & Tuttle.. ............:..... 88.07
Ed Buchanan ............0......0.. 39:00
Eberhardt Lumber Company........... 17:95
Vallette Hardware Company ........ 15:33
Pharo Miller", .............: 12:00
C. W. Anderson::::::::::......:.: 4:00
L. J. Ashton ........:.:::::::.:.: 3.35
Total 1182.53
Enaineering Department.
Chas. E. Banker- .................. 742:14
P. G. Wakenhut ........4........... 117:60
R. S. Law ........................ 55:50
Stevenson Transfer Company 45.20
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Total ......... 960.44
GRAND TOTAL .........$5695.24
Sea. 2. That orders be drawn. on the City Treasurer
for the payment of the claims mentioned in Section One (1)
of this ordinance.
Geo. Barneck ••••••••••.••••••••..
37.50
E* Jo Shaffer .................•...
35:00
R. H. Hall.. :.......................
30.00
W. S. Townsend...................
30:00
J. H. Wright :...::................
15.00
•Crown Laundry ..................:•.
14.55
Salina Light, Power & Gas Company • •
4:25
Star Grocery .....................
2.35
Vallette Hardware Company •••.•..•
1.55
Montgomery Book & Stationery Company _s.5Total
...........
213: 05
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Sec. - 3. That the sum of $1,116.13 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' Department.
Farmers Nat'1'Bank per P. C. BUskirk$800.00
P. C. Buskirk ... .'........... 0 ...... ... 99.65
Chas. E. Banker 75.00
L. B. Kemper' .................. 50.00
Lotz Coal` �ompany�....... ......: .. 39.00
Missouri' Pottery & PAfg. ; C o ... ....... 19.73
R. -P. Whelchel 17.50
L. J'. .Asht'ori 15:25
Total ............$1116.13
Sec. 4. That orders' be drawn on the City Treasurer for
the payment of the claims mentioned in Section Three (3) of
this ordinance..
Sec. 5. That the sum of $4,944.50 be and the same is
hereby appropriated out 'Ofthe Sewer Fund in the hands of the
City Treasurer for the payment of the following claims:
M. R. Amerman, part payment on North Side Sewer $4557:00
M. R. Amerman, Bldg. manholes on Elm Street ... 224:50
M. R. Amerman, Sewer Work & Catchbasins on Elm 163000
Total ............. 4944.50
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Seca 6. That",Vcrip for the amounts specified in Sec-
tion Five of .this ,ordima a ;be drawn on the City Treasurer for
the payment of such claims.' Said scrip to be made payable on
demand and bearing no interest.
This ordinance shall take effect and be in full
force from and after its adoption.
Adopted and approved, October 21st, 1918,
Edd Mathews,
Mayor.
Chas. E. Banker.
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 above and foregoing
is a true and correct copy of Ordinance No. 2218 passed by
the Council and approved by the Mayor of the city of Salina,
Kansas. October 21st, 1918; and a"record of the vote on its
final adoption is found on Page/,f-qf Journal No. 9.
City Clerk.