2223 AppropriationsLl
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ORDINANCE NO. 2223
An ordinance mak rig.�an appropriation for the payment of certain
claims.
Be it ordained by the -Mayor and Councilmen of the City of Salina:
Section 1. That the -sum of $4301.63, be and the same is
hereby appropriated out of the General Fund'in the hands of the
City Treasurer for the payment of the following claims:
General Department.
Salina Light, Power & Gas Uompany---
$1084,30
F. W. Putsch & Company -----------
98.00
G. A. Spencer ----------------------
62.50
Howell's Salina Band -------------
50.00
Chas. E. Banker --------------------
46.67
Ellen Nyberg ---------------------
35.00
Sam Webster ---------------- .--------
35.00
Centbal Kansas Publishing 4ompany---
33.01_
Hillyard Chemical Company - ---------
30.00
Defense League -------------------
25.00-
J. B. Archer --------------------
20.00
Chas. E. Banker ----------- --------
101.44
S. A. Stonebraker---------------
8.00
.Hight Way Plumbing Company --------
5.50
Salvation Army --------------------
5.00
B. 0. Wilder -----------------------
3.15
Montgomery Book & Stationery Company
2.80
J. Hagler -------------------------
2.25
E. E. Davis -----------------------
2.00
Western Union Telegraph Company ---
1.80
Gehr Grocery Company. --------------
1.58
P. L. Gebhart & Son ---------------
1.40
Total-----------
$1563.40
Police Department
Jerome Hanly-----------------------
47.50
A. F. Gibson ----------------------
45.00
0. C. Henry -----------------------
42.50
Clarance Shores -------------------
42.50
J. W. Lee -------------------------
42.50
C. B. Fort ------------------------
37.50
Padgett's Printing House ----------
6.80
C. W. Bell ------------------------
40.89
Inter -State .Vulcanizing Company-----
2.85
H. A. Kuhns -----------------------
2.50-
T. P. Anderson --------------------
2.50
J. M. DA -vis -----------------------
2.50
W. H. Hollis ----------------------
2.50
Journal Publishing Company ---------
1.26
E. Cantwell ------------------------
Total -------------
319.80
Fire Department.
A. L. Wolff ---------------- .--- .----
50.00
Geo. Barneck----------------------
45.00
Geo. Porter -----------------------
42.50
A. E. Packard ---------------------
42.50
E. J. Shaffer ---------------------
42.50
Jas. 0. Archbold ------------------
42.50
R. H. Hall .------------------------
37.50
J. H. Wright ----------------------
15.00
Bulkley Dry Goods Company -----------
11.85
.L. J. Ashton ------------------
7.20
Salina Light, Power & Gas Company
-- 5.85
Woodward. Paint & Paper Company -----
3.50
Adolph A. Johnson -----------------
2.00
Henry A. Ludes --------------------
1.43
Star Grocery ----------------------
1.09
Western Kansas Iron & Metal Y and
--- 1.00
A. T. Naylor ----------------------
.55
Gehr Grocery Company ---------------
50
Inter -State Vulcanizing Company ----
.50
Total --------------
352.97
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VTREET DEPARTMENT.
Chas. E. Banker -------------------
Aug. Olsson ----------------------- 137.76
Ed Buchanan ------------------------ 39.00
Clarence Bates -------------------- 21.00
W. L. Cumberland ------------------ 3.00
Central Auto & Machine Works --- 1.65_
Total ---------------$1225.43
Engineering Department.
Chas. E. Banker ------------------- 751.03
P. -G. Wakenhut--------------------- 51.00
Stevenson Transfer Company --------- 38.00
Total ------------ 840.03
GfUND TOTAL ----------$4301.63
Sec. 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section One (1) hereof.
Sec. 3. That the sum of $778.80 be and the s ame is hereby
appropriated out of the Park Department in the hands of the City
Treasurer for the payment of the following claims:
Park Department.
Farmers Nat'l Bank a/c P. C. Buskirk$ 600.00
Chas. E. Banker ------------------- 62.50,
Lee Hardware Company --------------- 51.55
L. B. Kemper --------------------- 50.00
Right Way Plumbing Company --------- 11.90
Leidigh & Havens Lumber Company ---- 2.85
Total ------------$ 778.80
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 $4.22 be and the same is hereby
appropriated out of the Paving Fund in the hands of the City
.Treasurer for the payment of the following claim:
Martin Ahlstedt , C o . 1'reas . For paving tax on N. 15'
Lot 36 on 5th & N. 15' of
Lot 35, Santa Fe Avenue $4.22
Sec. 6. That scrip for the amount specified in Section
Five" (5) of this ordinance be drawn on the City Treasurer for
the payment of such claim. Said scrip to be made payable on
demand and bearing no interest.
Sec. 7. This ordinance shall take effect and be in full
force from and after its adaption.
Passed and approved, November 18th, 1918.
(SEAL)
Attest:
Chas. E. Banker,
City Clerk.
Edd Mathews,
Mayor.
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STATE OF KANSAS
COUNTY OF SALINE j
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. 2223, passed by the
Council and approved by the Mayor of the city of Salina, Kansas,
November 18th, 1918; and a record of the vote on its final adop-
tion
dop-
tion is found on Page 141 of Journal No. 9.
City Clerk
a