2239 Appropriations1
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ORDINANCE 110. 2239
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 3,134.16, 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 .
50.00
Salina Light, Power & Gas Company
----$1150.90
Henry H. Eberhardt -------------------
63.43
G. A. Spencer ------------------------
62.50
Chas. E. Banker ----------------------
46.67
Ellen Flyberg------------------------
35.00
Sam Webster -------------------------
35.00
Raymond Miller -----------------------
25.00
J. B. Archer -------------------------
20.00
Roy Lovin----------------------------
15.21
Western Printing Company-------------
14.75
Chas. E. Banker ---------------------
10.20
West Sisinfecting Company ------------
10.00
Cross Printing Company ---------------
8.25
Central Kansas Publishing Company
---- 5.64
Journal Publishing Company -----------
2.24
Gehr Grocery Company -----------------
2.19
Eberhardt Lumber Company -------------
1.50
E Diller ------------------------------
1.00
Western Union Telegraph Company ------
1.00
Crane & Company ----------------------
.65
Duckwall Myers Company ---------------
.44
Total --------------$1511.57
Police Department.
Jerome Hanly ------------------------$
47.50
A. F. Gibson -------------------------
45.00
Clarance Shores ---------=------------
42.50
0. C. Henry --------------------------
42.50
J. W. Lee ---------------------------
42.50
C. B. Fort --------------------------
37.50
E. F. Swanson ------------------------
12.00
R. Cantwell --------------------------
2.00
Salina Buick Company -----------------
1.75
United Telephone Company ----------
- 1.75
Total ---------------
$ 275.00
Fire Department .
J. 0. Archbold ------------` ----------
50.00
Geo. Barneck--------------------------
45*.00
Geo. Porter ------=-------------------
42.50
A. L. Wolff -------------------------
42.50
R. H. Hall --------------------------
42.50
E. J. Shaffer -----------------------
42.50
Ray Anderson -------------------------
36.84
Central Auto & Machine Works ----------
30.46
Salina Auto Supply Company -----------
28.42
J. H. Wright -------------------------
17.00
Salina Light, Power & Gas Company ----
5.65
Cross Printing Company ---------------
3.50
smith's Funeral Home -----------------
3.00
Sinclair Refining Company ------------
2.90
F. Kubitschek & Son ------------------
2.50
Salina Family Wash'Laundry-----------
1.89
A. J. Bachofer-----------------------
.75
Total -------------- 397.91
Street Department.
Chas . E. Banker --------------------$774.53
Ed Buchanan ------------------------ 39.00
Eberhardt Lumber Company ------------ 29.90
F. 4�# Brown T-. --------------------- 16.25
Fred S. Cramer Mfg. Company--------- 16.00
C. E. Allen ------------------------ 6.00
F. Kubitschek & Son ---------------- 2.50
G. W. Dihle----------------------- 1.85
L. J. Ashton ----------------------- .15 _
Total --------- T886.18
Engineerinz Department.
P. G. Wakenhut--------------------- 61.50
B. 0. Wilder ----------------------- 2.00
Total ---- ---- 63.50
GRAND TOTAL ----3134.16
Section 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section One (1) hereof.
Section 3. That the sum of $111.25 be and the same is hereby
appropriated out of the Park Fund in the hands of the City Treas-
urer for the payment of the following claims:
Park Department.
Chas. E. Bankes -------------------- $ 60.00
L. B. Kemper ---------------------- 50.00
L. J. Ashton ---------- ----------- 1.25
Total ----------$111.25
Section 4. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section Three (3) hereof.
Section 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 Band -----------$50.00
Section 6. That an order be drawn on the City Treasurer
for the payment of the claim mentioned in Section.Five (5) hereof.
Section 7. That the sum of $755.50 be and the same is hereby
appropriated out of the Sewer Fund in the hands of the City Treas-
urer in payment of the following claim:
C. T. Snyder -------------------$755.50
Section 8. That scrip for the amount specifidd in Section
Seven (7) 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.
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Section 9. This ordinance shall take effect and
be in full force from and after its adoption.
Passed and approved, 'Mard'h 17th, 1919.
Edd Mathews,
(SE&L) 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 correct copy of Ordinance No. 2239, passed by the
Council and approved by the Mayor of the City of Salina,
Kansas, March 17th, 1919; and a record of the vote on its
final adoption is found on Pag%�of Journal No. 9.
City Clerk.
ORDINANCE NO 2239
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor and Councilmen of the Ctity of Salina:
Section 1. That the sum of $3134.16 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 & Gas Company ...$1150.90
Henry H. Eberhardt 63.43
G. A. Spencer 62.50
Chas. E. Banker .......... 0-9-66006 46.67
Ellen Nyberg ........................ 35.00
Sam Wepster ........................
35.00
Raymond f`Jliller .................0000. 25.00
J. B. Archer 20.00
Roy .Lovin 15.21
Western Printing Company 0000........ 14.75
Chas. E. Banker 10.20
VVest Disinfecting Company 10.00
Cross. Printing Company ..........:... 5.25
Central Kansas Publishing Company 5.64
Journal Publishing Company 0000...... 2.24
Gehr 'grocery Company 2.19
Eberhardt .Lumber Company 1.50
E. Miller .....:..................... 1.00
iestern Union Telegraph Company 1.00
Crane & Company ...................... .65
Duckwall-Myers Company .............. ' .44
Total ..............,$,1511.57
Police Department .
Jerome Hanly .....................;47.50
A. F. Gibson. .................... 45.00
Clarance Shords 42.50
0. C. Henry . .....................42.5 0
J. W. .Lee 42.50
C. B. Fort ....................... 37.50
E. F. Swanson ....................12.00
R. Cantwell 2.00
Salina Buick Company ............ 1.75
United l e lephone Company ........ 1.75
Total ..........$275.00
Fire Department.
J. 0- Archbold .... ...............50.00
Geo. 1'arneck .................... 45.00
Geo. Porter ..................... 42.50
A. L. Wolff .................... 42.50
R. H. Hall 42.50
E._ J : Shaffer .................. 42.50
Ray Anderson 36.84
Central Auto & Machine Works 30.46
Salina Auto Supply Uompany ....... 28.42
J. H. Wright 17.00
Salina Light, Power & Gas company 5.65
Cross Printing Company .......... 3.50
Smith's Funeral Home 3.00
Sinclair I{efining Company ....... 2.90
F. Kubitschek & Son ........... 2.50
Salina lVamily "ash Laundry 1.89
A. J. Bachofer .................. .75
Total .........$397. 91
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Street Department
Chas. E. Banker ..................,;,774.53
EdBuchanan ...................... 39.00
Eherhardt Lumber Company ......... 29.90
P. A. Brown. 16.25
''red S . Cramer Mfg. Company ....... 16.00
C. E. Allen ...................... 6.00
F. Kubitschek & Son 2.50
G. V. Dihle 1.85
L. J. Ashton .15
Total ................It 866.18
En .rineerinp Department
G. VUakenhut .................. 61.50
B. 0. `gilder ..................... 2.00
Total ............y�e63.50
GRAND TOTAL .... 3134.16
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 $111.25 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.
Chas. E. Banker .............$60.00
L. B. Kemper ................ 50.00
L. J. Ashton 1.25
Total .......$111.25
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 . `i'hat• the sum of y 50.00 be, and the same is
hereby appropriated out of the Band Fund in the hands of the
City ' `reastjrer In payment of the following claim:
Kansas State uuard Band .............;50.00
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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. That the sum of $7'55.50 be and the same is
hereby appropriated out of the newer Fund in the hands of the
City Treasurer in payment of the following claim:
C. T. Snyder, Constructing aewers .......,$755.50
Sec. 8. That scrip for the amount specified in Section
Seven (7) 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. 9. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, March 17th, 1919.
Mayor.
Attest:
City Clerk.