2233 Appropriations1
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An ordinance making 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 $3870.96 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 Depart ment .
Salina Light, Power & Gas Compan y-------
$1143.45
G. A.Spencer-------=-----------------
62.50
Chas. E. Banker ----------------------
46.67
Chas. E. Banker -------------------------45.18
Central Kansas Publishing Company ----�
43.62
Ellen Nyberg --------------------------
35.00
Sam Webster ----------------------------
35.00
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Defense League ------------------------
25.00
Raymond Miller ------------------------
25.00
J. B. Archer ------------------------
20.00
R. A. McConnell -----------------------
17.70
W. H. V'anPetten----------------------15.19
15.19
Lawyers Co-operative Publishing Company
15.00
Fred S. Cramer Mfg. Company ----------
12.23
Western Printing Company --------------
10.45;
Crown Laundry -------------------------
5.08
H. D. Lee Mercantile Company ----------
4.00
Home Plumbing Company ----------------1.50
Lenon
A- C. Anderson -----------------------
1.50
Montgomery Book & Stationery Company ---
1.00
F. W. Putsch & Company ----------------
1.00
Gehr Grocery Company-------------------
S. A. Stonebraker---------------------
.89
.75
Journal Publishing Company-------------
.36
Total ---------------- $1569.12
'Police Department.
Salina Buick Company -------------------- 73.25
Jerome Hnaly--------------------------- 47.50
A. F. Gibson ----------------=--------
-- 45.00
0. C. Henry ----------------------------- 42.50
Clarance Shores ---------------------- 42.50
J. W. .Lee ------------------=----------- 49.50
C. B. Fort -------------------------- ----- 37.50
Hudkins Automobile Supply Company ------- .9,10
Vallette Hardware Company -------------- 2.90
R. Cantwell----------------=------------- 2.50
United Telephone Company ---------------- .25'
Total -----------------$345 .50
Fire Department .
Sinclair -Refining Company
------ --------- $ 45.60
Geo.
Barneck---------------------------
45.00
Jas.
0. Archbold -------------
42.50
R. H.
Geo.
Hall -----------------------------
Porter -----------------------------
42.50
E. J.
Shaffer --------------------------
42.50
42.50
A. L.
Wolff -----------------------
----
- 42.50
A. E.
Packard --------------------------
42.50
P. A.
Brown ----------------------------
31.90
J. H.-
Wright -----------------------------15.00
Grown
Laundry --------------------------9.50
Salina Light, Power & Gas
Vallette Hardware Company
Company ------- 8.05
---------------7.70
Salina Plumbing Company ----------------5.50
Lenon
Planing Mill ---------------------
3.00
P. L.
Gebhart & Son -------------------- 2.75
Total ------------;429.00
258 �
Street Department.
Chas. E. Hanker -------------------$963.93
Ed Buchanan ------------------------ 39.00
Eberhardt Lumber Company ----------- 36.15
F. Kubitschek &'Son --------------- 26.40
Louis Alt ------------------------- 16.80
Slaina Light, Power & Gas Company -- 9.25
vallette Hardware Company ---------- 8.63
Claude M. Allen ------------
-------- 1,25_
Total -----------------$ 101.41
Engineering Department.
Chas. E. Banker -------------------$335.83
P. G. Wakenhut-------------------- 61.50
Duplex Mfg,., & Fdy. 6ompany--------- 16.60
Stevenson jransfer Company --------- 12.00
Total -------------- 425.93
GRAND TOTAL ---------$3870.96
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 $127.50 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.
L. B. Kemper --------------------- 50.00
Chas. E. Banker ------------------- 75.00
W. H. Johnson ---------------------- 2.50
Total -------------- 127.50
Sec. 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section Three
(3) hereof'.
Sec. 5. That the sum of $2200.00 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 claims:
Howell's Salina Municipal Band ----$2100.00
Kansas State Guard Band --------- 100.00
Total ---------- $2200.00
Sec. 6. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section Five (5) hereof.
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Sec. 7. That the sum of $549.12 be and the same is
hereby appropriated out of any fund in the hands of the City
Treasurer for the payment of the following claim:
Urn Reimold, For constructing sidewalks -----$549.12
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See. 8. That scrip for the amount specified in Section
Seven (7) of this ordinance be and the same is hereby drawn on
the City Treasurer for the payment of such claim. Said scrip to
be made payable on demand and bearing no interest.
Sec. 9. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, January 20th, 1919.
Edd Mathews.
(SEAL.) Mayor.
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 foregoing is a true and cor-
rect copy of Ordinance No. 2233, passed by the Council and ap-
proved by the Mayor of the City of Salina, Kansas, January 20th,
1.919; and a record,.,of the vote on its final adoption is found on
Page%�70f Journal No.. 9-.
City Clerk.
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ORDINANCE NO. 2233
An ordinance making 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 $3870.96 be and the same
is hereby appropriated out of the General Fund in the hands of
the City `treasurer dor the payment of the following claims:
General Department.
Salina Lfght; Power* Gas Company ..$1143.45
G. A. Spencer ......9999............
62.50
Chas. E. Banker .....................
46.67
Chas,. E. Danker ........ .............
45.18
Central Kansas Publishing Company ...
43.62
Ellen Nyberg ............... :........
35.00
Sam Webster ..........................
35.00
Defense League ................000...
25.00
Raymond Miller .......................
25.00
J. B. Archer .......................
20.00
R. A.'McConnell ....................
17.70
W. H. VanPetten ....................
15.19
Lawyers Co -Operative Publishing Co..,
15.00
Fred S. Oramer, Mfg. Co... ............
12.23
Western Printing Company ..........-..
10.45
Crown Laundry .......................
.5.08
H. D. Lee Mercantile Company 9999..
4.00
Home -Plumbing Company ...............
1.50
A..C. Anderson ........................
1.50
Montgomery Book & Stationery Co., ..
1605
Western Union Telegraph Company .....
1.00
F. W. Putsch &. Company ..............
1.00
Gehr Grocery Company ................
.89
S. A. Stonebraker ..................:.. .75
Journal Publishing Company .90000.00..
Total .....................156
.36
9.12
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Police Department.
Sa lina Buick C ompany .................. 73.25
Jerome Hanly 47.50
A.. F. Gibson .......................... 45:00
0. C. Henry ........................... 42.50
Clarance Shores ..0......00...0........ 42.50
J. W.. Lee ............................ 42.50
C. B. Fort.....: . ....................... 37.50
Hudkins. Automobile Supply Co., 9.10
Vallette Hardware company ............. 2.90
H. Cantwell 2.50
United Telephone Company ............... .25
Total .........,.........345.50
Fire Department.
Sinclair Refining Company ............. 45.60
Geo Barneck ............................ 45.00
Jas. 0. "rchbold 42150
R. H. Hall 42.50
Geo. Porter 42.50
E. J. Shaffer ....................... 42.50
A. L. Wolff ................... 42.50
A. E. Packard .................0000... 42.50
P. A. Brown 31.90
J. H. Writ ......................... 15.00
Crown Laundry, 9.50
Salina Light, Power & Gas" Company , . 8.05
Val lette Hardware company 7.7u
Selina Plumbing Company .............. . 5050
Lenon Planing Mill 3.00
P. L. Gebhart & Son 2.75
Total ..` ................429.00
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Street Department.
Chas. E, Lanker .......* .............963.93
EdBuchanan ..........................
39.00
Eberhardt Lumber Company .............
36.15
F, Kubitschek & Son .................
26.40
Louis Alt .....................:.....
16.80
Salina Light, Power & Gas company. ....
9..25
Vallette .Hardware Uompany ............
8.63
Claude M. Allen .....................
1.25
Total .............$1,101.41
Engineering DeA't.
Chas. E. Banker ..................... 335.83
P. G. oda ke nhut 61.50
Duplex Mfg. & Foundry Company ......... 16.60
Stevenson Transfer Company ........... 12.00
Total............... �425...43
GRAND TOTAL , , , , , , $3870.96
Sec. 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Secgion One (1) hereof.
Sec. 3. That the sum of $127.50 be and the same is here-
by appropriated out of the Park Fund in the hands of the City
Treasurer for the payment of the following claims:
Park Department.
Chas-. E, Banker .....................75.00
L. Be Kemper ........................ 50.00
W. H. Johnson ......................... 2.50
Total .00..0..0..$127.50
Sec. 4. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section Three (3) hereof.
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Sec. 5. That the 'sum of ,$2200.00 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 claims:
Howell's Salina Municipal Band ...-......$2100.00
Kansas State Guard Band 100.00
Total .6,9.099900.$2200.00
Sec. 6'. That orders be drawn on the City Treasurer for
the payment of the claims mentioned, in Section Five (5) hereof.
Sec. 7. That the sum of $549.12 be and the same is
hereby..appropriated out of any fund in the hands.of the Qity
Treasurer for the payment of the following claim:
Wm. Reimold, For constructing side walks...$549.12
S -eco 8.- That scrip for the amount specified in Section
Seven (7) of this ordinance be and the same is hereby drawn on
the City Treasurer for the payment of such claim. Said scrip
to be made payable on demand and bearing no interest.
Sec. 9. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, January 20th, 1919.
At t est ; Mayor.
City Clerk.