2235 Appropriations-6 0
�v
ORDINANCE NO 2235
An ordinance making an appropriation for the payment of certain
claims.
Be it ordained by the Mayor and douncilmen of the City of Salina:
Section 1. That the sum of $3978.38 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 Company ---$1148.45
G. A. Spencer ----------------------
73.62
Chas. E. Banker --------------------
46.67
Sam Webster ------------------------
35.00
Ellen Nyberg -----------------------
35.00
Dodge Agency -----------------------
30.80
Chas. E. Banker --------------------
26.32
Defense League ---------------------
25.00
Raymond Miller ---------------------
25.00
M. M. Plumbing Company -------------
25.00
League of Kansas Municipalities -----
20.00
J. B. Archer -----------------------
20.00
Padgett's Printing House -----------
15.50
Chas. M. Hagler ---------------------
14.65
Central Kansas Publishing Company ---
12.53
Alfred Tuvin-----------------------
12.50
L. C. Underwood --------------------
.8.40
David Hill --------------------------
4.95
F. W. Putsch & Company --------------
4.75
H. D. Lee Merczntile Company --------
3.92
Western Union Telegraph Company -----
2.75
Crane & Company ---------------------
2.46
A. J. Bachofer---------------------
2.00
L. J. Ashton -----------------------
1.80
Crown Steam Laundry ----------------
.84
Vallette Hardware Company ----------
.75
United Telephone Company -----------
.70
Salina Typewriter Company -----------
.60
Montgomery Book & Stationery Company-
.35
Henry Low --------------------------
.25
Leidigh & Havens lumber Company -----
Total ------- ---
.20
1600.76
police Department.
Louis Alt --------------------------$
171.50
Jerome Hanly------------------------
47.50
A. F. Gibson -----------------------
45.00
J. W. Lee ---------------------------
42.50
0. C. Henry ------------------------
42.50
Clarance Shores --------------------
42.50
C. B. Fort -------------------------
37.50
G. A. Powell -----------------------
32.40
E. F. Swanson ----------------------
3.50
Salina Buick Company ----------
--- .75
R . Cantwell ------------------------
3.50
United Telephone Company ------------
Total ------------
• 5
473.50
Fire a Departmon_t
Geo. Barneck-----------------------
45.00
42.50
A. E. Packard ----------- ----------
42.50
Jas. Archbold ----------------------
42.50
A. L. Wolff ------------------------
---
42.50
R. H. Hall ----------------------
42.50
Geo. Porter ------------------------
42.50
E. J. Shaffer ----------------------
American LaFrance Fire Engine Co.,---
32.00
White Eagle Oil & Gasoline Company---
23.37
Sinclair Refining Company -----------23.37
20.50
L. J. Ashton ------------------------
13.00
J. H. Wri,ght------------------------
Salina Light, Power & Gas Company ---
7.75
Stevenson Transfer Company ---------
5.00
4.50
Crown Laundry ----------------------
4.00
United Telephone Company ------------
Valletta Hardware Company --------- .70
Total ------------ "4 4.19
1
1
1
1
1
C
Street Department-,_
Chas. E. Banker ---------$868.49
Lee Hardware Company ----------------- 112,91
Salina Vitrified Brick Company ------- 109.20
Eberhardt Lumber Company ------------- 66.75
Baker Manufacturing Company ---------- 40,00
Ed Buchanan -------------------------- 39.00
L. J. Ashton ------------------------ 23.75
J. A. Stauffer ---------------------- 23.10
Up -To -Date Paint & Paper Store ------- 12.00
Clarence Bates ---------------------- 12.00
P. L. Gebhart & Son ----------------- 7.75
V'allette Hardware Company ------------- 7.69
Fred S. Cramer Mfg. Company ---------- 4.19
David Hill -------------------------- 3.60
Total --------------- $1330.43
_ Engineering Department .
P. G. Wakenhut-----------------------$139.50
GRAND TOTAL -----------$3978.38
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 $129.50 be and the same is hereby
appropriated out of the Park Fund in the hands of the City Treas-
urer
reas-
urer in . payment of the following claims :
Park Department.
Chas. E. Banker --------------------$60.00
L. B. Kemper ----------------------- 50.00
Missouri Pottery & Mfg. Co., -------- 11.75
L. J. Ashton ----------------------- 7.25
David Hill ------------------------- .50
Total ----------- $129.50
Sec. 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 $50.00 be and the same is hereby
appropriated out of the Band Fund in the hands of the City Treas-
urer in payment of the following claim:
Kansas State Guard Hand -----------$50.00
Sec. 6. That an order be drawn on the City Treasurer for
the payment of the claim mentioned in Section Five (5) hereof.
Sec. 7. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, February 17th, 1919.
_ EdddMathews ,�,
(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 above and foregoing is a true
and correct copy of Ordinance 2236 passed by the Council and ap-
proved by the Mayor of the City of Salina, Kansas, February 17th,
1919; and a record of the vote on its final adoption is found on
Page)j? of Journal No. 9. Said ordinance was published in the
Salina Daily Union, February 1919.
City Clerk.
ORDINANCE NO.; 2'235
An ordinance making an appropriation for the payment of cer-
tain claims.
Be it ordained by the Mayor and Councilmen of the Cityr. of
Salina:
Section 1. That the sum of X3978.38 be and the
same is hereby appropriated out of the various departments
of the General Fund, in the hands of the City Treasurer for
the payment of the following claims:
General Department.
Salina Light, Power & Uas Company ....1148.45
G. A. Spencer 73.62
Chas. E. Banker 46.67
Sam Webster 35.00
Ellen Nyberg 35.00
Dodge Agency 30.80
Chas. E. Banker 26.32
Defense League 25.00
Raymond IViiller. ..................... 25.00
1VI. M. plumbing Company 25.00
League of Kansas Municipalities ..... 20.00
J. B. Archer 20.00
Padgett's Printing House 15.50
Chas. M. Hagler 14.65
Central Kansas Publishing Company 12.53
Alfred Tuvin 12.50
L. C. Underwood ............... ••• 8.40
David Hill 4.95
F. W. Putsch & Company 4.75
H. D. Lee Mercantile Company 3.92
Western Union Telegraph Company 2.75
Crane & Company 2.46
A. J. Bachofer ................:.... 2.00
L. J. Ashton ......................... 1080
Crown Steam Laundry .84
Vallette Hardware Company .75
United Telephone Company .70
Salina Typewriter Company ............. .60
Mpntgomery Book & Stationery Company.. .35
Henry Low ......;....................... .25
Leidigh & Havens Lumber Company .20
Total .0.00010000011.41, 600.76
Police Ueoa.rtment .
'Louis Alt .... .......................$171.50
Jerome Hanly 47.50
A. F. Gibson 45.00
J. W. Lee ........................ 42.50
0*0 C. Henry ...... 42.5.0
C larance Shores 42.50
0. B. Fort 37.50
G. A. Powell 32.40
E. F. Swanson 4.50
Salina Buick Company ........... 3.75
R. Oantwell -3.50
United Telephone Company ........... .35 _
Total ............$473.50
Fire Department .
Geo. Darneck ..........................,.
45.00
A. E. Packard .........................
42.50
.Jas. Archbold ..........................
42.50
A. L. Wolff ....:................000.0..
42.50
R. H. Hall .............................
42.50
Geo. Porter ...........................
42.50
E. J. Shaffer ..............,..........
42.50
American LaFrance Fire Engine Company ...
32.00
White Eagle Oil & Gasoline Company.......
'23.37
Sinclaire Refining Company .............
23.37
L. J. Ashton ...........................
20.50
J. H. Wright .......:..................
13.00
Salina Light-, Power & Gas Company 0 0 0 0 ...
7.75
Stevenson Transfer Company ...............
5.00
Crown Laundry ..........................
4.50
United Telephone Company ................
4.00
Vallette Hardware Company ...............
.70
Total ...........:... $ 434.19
0 •
Street Department .
Chas. E. Banker .......................$80:49
Lee Hardware Company 112.91
Salina Vitrified Brick Company 109.20
Eberhardt Lumber Company ...9...........966.75
Baker Mfg. Company ..........0000...... 40.00
Ed Buchanan 39.00
L. J. Ashton 23.75
J. A. Stauffer ....................... 23M
Up -To -Date Paint & Paper Store 0000.. 12.00
Clarence Bates 12.00
P. L. Gebhart & Son 7.75'
Vallette Hardware Company ole a 6 o 7.69
Fred So Cramer Mfg.. Company ............ 4.19
David Hill _Z *60
Total ............ 13 99.r4.3
0
Engineering Department .
P. G. Wakenhut ... ..................$139.50
GRAND TOTAL ........ "...Ov 3, 918.38
Sec. 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section One (l) hereof.
Sec. 3. That the sum of $129.50 be and the same is hereby
appropriated out of the Park Fund in the hands of the City Treas-
urer in payment of the following claims:
Park Department.
Chas. E. Banker .................... 600'00
L. B. Kemper 50.00
Missouri, Pottery & Mfg. Company 11.75
L. J.
Ashton
........................ 7.25
David
Hill
........, ..............•a.__
.50
is hereby
appropriated
Total
.............129.50
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 X50.00
be
and the same
is hereby
appropriated
out of
the
Band
Fund in
the
hands of the
City Treas-
urer in payment of the following claim:
Kansas State Guard Band ............50.00
Sec. 6. That an order be drawn on the City Treasurer for
the payment of the claim mentioned in Section Five (5) hereof.
See. 7. This ordinance shall take effect Band be in -full
force from and after its adoption.
Passed and approved, February 17th, 1919.
Attest: ;��%' %%/ ; r! % /cam'
Mayr
City Clerk. ___