2248 AppropriationsORDINANCE NO. 2248
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 4579.82,, 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 pay-
ment of the following claims:
General Department.
Salina light, Power & Gas Company 1-41151.85
J. Hagler ---- .-----------------------
154.97
H. H. Sudendorf---------------------
148.85
Central Kansas Publishing Company----
124.88
Chas. E. Banker.. ---------------------
108.46
G. A. Spencer -----------------------
62.50
Defense League ----------------------
50.00
Chas. E. Banker ---------------------
46.67
Ellen Nyberg ------------------------
35.00
Sam Webster -------------------------
35.00
J. B. Archer ------------------------
20.00
Journal Publishing Company ----------
13.51
David Hill ----I ---------------------
11.45
B. 0. Wilder ------------------------
11.00
J. P. Cooke Company -----------------
10.66
Raymond Miller ----------------------
7.92
S. A. Stonebraker------=------------
7.50
U. G. Ladd -------------------------
7.49
Clerk Supreme Court -----------------
7.10
Montgomery Book & Stationery Company
6.60
M. E. Ford --------------------------
6.49
W. L. Cannon ------------------------
6.49
Mabel Huffman ------------------------
6.49
Grace Glover -- --- -------------------
6.49
Alice G. Morton ----------- ----------
5.82
John Kilgore ------------------------
5.81
Wm. Sullivan ------------------------
5.72
9. S. Swanson ----------------------
5.57
Salvation Army ----------------------
5.00
Amos H. Barth -----------------------
4.94
Lenora Barrick --------------------
4.82
T. P. Quinn ------------------------
4.82
Pearl E. Henry ----------------- 7____4..82
Mabel Marlin ------------------------
4.82
Emma Hagler -------------------------
4.81
Emma Engborg------------------------
4.81
Hugh Carlin ----------- 7---- i -------
4.81
S. I. Nelson -----------=------------
4.81•
Standard Oil Company ----------------
4.80
S. C. Howard ------------------------
4.72
F. G. Wilson ------------------------
4.72
S. J. Berg --------------------------
4.72
T. C. Wallace -----------------------
4.72
Frank Province --------------------- - '
4.57
V. A. Stoltzman--------------------
4.57
I. M. Davis ----------------------- r-
4.57
W. P. Banks -------------------------
4.57
Emma Henry --------------------------
4.00
H. D. Lee Mercantile Company --------
4.00
R. S. Law------------------�---------
3.94
Edward Brady ------------------------
3.94
G..H. Smythe ------------------------
3.94
Raymond W. Miller -------------------
3.94
Ada Miller --------------------------
3.00
Alma Estep--------------------------
3.00
011ie Shaffer -----------------------
3.00
Maude yoakam------------------------
3.00
Cross- minting Company --------------
3.00
Crown Laundry -----------------------
2494
W. H. Todd ----------------------- -
2.00
T. S. Waite -------------------- -----
2.00
Marion Smith ------------------------
2.00
J. W. Grimes ------------------------
2.00
Fred A. Reed -----------------=------
2.00
Edd Mathews --------------------------
2.00
H. G. Davidson ----------------------
1.50
Western Union Telegraph Company -----
11.5500
r. Brown -------------------------
1.
GehrGR88ffo64Pany
-Total
50 +419.41
---------
C•.r
1
1
1
1
Total -------------- 438.50
Fire_ Department.
Lee Hardware Company ------------------$114.46
Sinclair efining Company ------------- 87.20
J. 0. Archbold ------------------------ 50.00
Geo. ':�arneck-------------------------- 45.00
A. L.• Wolff -------------------------- 42.50
i•,ay Anderson ------------------------- 4250
R. H. Hall ---------------------------
42.50
E. J. Shaffer ------------------- ----- 42.50
J. H. Wright _
------------------ ----- 15.00
Salina Light, Power & Gas Company----- 8.85
Salina Family flash Laundry ------------ 2.80
Anderson coupling & . Fire Supply Company 2.00
estern Kansas Iron & Metal Yard ------- 1.00
Seitz's Eagle Drug Store -------------- .75
Tota"1-------------- 497.06
Street Department.
Chas. E. Banker, --------------------- $1222.27
Ed Buchanan --------------------------- 39.00
Clarence Bates ---------------------- 8.00
C. T. Snyder -------------------------- 630
Tota l -------------$1275.57
Engineering Department .
P. G. Wakenhut----------------------- $ 127.50
David Hill --------------------------- 15.00
W S. Dickey Clay LIfg. Co., ---------- 6.78
otal ------------ 149.28
GRAND TOTAL -------- $4579.82
Section 2. 1'h -t orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1)
of this ordinance.
Section 3. That the sum of $922.50 be and the same is
hereby appropriated out of the Park Fund in the hands of the
Police Department.
OverlandhSalina Company ---------------$162.50
Jerome Hanly-------------------------- 47.50
A. F. Gibson -------------------------- 45.00
J. W. Lee ----------------------- 42.50
Clarance Shores ------------------------ 42.50
B. Henry 42.50
C.
-------------------------------
Fort37.50
Harold_Ruppenthal--------------------- 10.00
E. Swanson--------------------------- 6.00
.
C
Cantwell antwell 2.50
Total -------------- 438.50
Fire_ Department.
Lee Hardware Company ------------------$114.46
Sinclair efining Company ------------- 87.20
J. 0. Archbold ------------------------ 50.00
Geo. ':�arneck-------------------------- 45.00
A. L.• Wolff -------------------------- 42.50
i•,ay Anderson ------------------------- 4250
R. H. Hall ---------------------------
42.50
E. J. Shaffer ------------------- ----- 42.50
J. H. Wright _
------------------ ----- 15.00
Salina Light, Power & Gas Company----- 8.85
Salina Family flash Laundry ------------ 2.80
Anderson coupling & . Fire Supply Company 2.00
estern Kansas Iron & Metal Yard ------- 1.00
Seitz's Eagle Drug Store -------------- .75
Tota"1-------------- 497.06
Street Department.
Chas. E. Banker, --------------------- $1222.27
Ed Buchanan --------------------------- 39.00
Clarence Bates ---------------------- 8.00
C. T. Snyder -------------------------- 630
Tota l -------------$1275.57
Engineering Department .
P. G. Wakenhut----------------------- $ 127.50
David Hill --------------------------- 15.00
W S. Dickey Clay LIfg. Co., ---------- 6.78
otal ------------ 149.28
GRAND TOTAL -------- $4579.82
Section 2. 1'h -t orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1)
of this ordinance.
Section 3. That the sum of $922.50 be and the same is
hereby appropriated out of the Park Fund in the hands of the
Section 5. That the sum of 450.00 be and the same is he re -
by appropriated out of the Band Fund in the hands of the City
Treasurer for the payment of the following claim:
Kansas State Guard Band ------- ----50.00
City Treasurer for the payment of the following claims:
Park -pep ent.
L. B. Kemper -----------------------$410.00
D. W. Norton ----------------------- 409.50
Chas. E. Banker ------- ------------ 103.00
Total --------------$922.50
Section 4. That orders be drawn on the Cite Treasurer
for the payment of the claims mentioned in Section Three (3)
of this ordinance.
Section 5. That the sum of 450.00 be and the same is he re -
by appropriated out of the Band Fund in the hands of the City
Treasurer for the payment of the following claim:
Kansas State Guard Band ------- ----50.00
Section 6. That an order be drawn on the City Treas-
urer for the payment of the claim mentioned in Section Five
(5) of this ordinance.
Section 7. That the sum of X107.60 be and the same
is hereby appropriated out of the Seiner Fund in the hands
of the City Treasurer for the payment of the following
claim:
C. T. Snyder,-i'ewering drainage pipe
on State Street ----------107.60
Section 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 bear-
ing no interest.
Section 9. This ordinance shall take effect and
be in full force from and after its adoption.
Passed and approved, April 21st, 1919.
(SEAL) Edd Mathews,
Mayor.
Attest:
Chas. E. Banker,
City Clerk.
STATE OF K&NSAS )
) SS .
COUNTY OF SALINE
I., Chas. E. Banker, City Clerk of the city of Sali-
na,
ali-na, Kansas, do hereby certify that the foregoing is a true
and correct copy of Ordinance No. 2248, passed by the Coun-
cil and approved by the Mayor of the City of Salina, Kan-
sas, April 21st, 1919. A record of the vote on its final
adoption is found on Page I%f of Journal No. 9.
City Clerk.
f�
1
1
1
ORDINANCE NO - 2248
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor and. Councilmen of _ the City of Salina:
Sect i on 1. That the sum of j� 4579.82 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 .
6a.lina Light, Power & Gas Company ----$1151.85
J. Hagler ---------------------------
154.97
H. H. Sudendorf---------------------
- 148.85,
Central Kansas Publishing Company ----
124.88.
Chas. E. Banker ----------=----------
108.46
G. A. Spencer -----------------------
62.50
Defense League ---------------------
50.00
Chas. E. Banker --------------------
46.67
Ellen Nyberg -----------------------
35.00
Sam Webster ------------------------
35.00
J. B. Archer ---------=-------------
20.00
Journal Publishing Company ---------
13.51
David Hill ------------------------
-----------------------B.
B. 0. Milder ---------------------
11.00
J. P. Cooke Company --------------
10.66
Raymond �`iller---------------------
7.92
S. A. Stonebraker-----------------
7.50
U. G. Ladd ----------------------
7.49
Clerk Supreme Court ---------------
7.10
Montgomery Book & Stationery Co., . --
6..60
M. E. Ford -----------------------
- 6.49
W. L. Cannon --------------.---. -----
6.49
Mabel Huffman ----------------------
6.49
Grace Glover --------------- -------
6.49
Mice G. Morton -------------------
5.82
John Kilgore -----------------------
5.81
Wm. Sullivan -----------------------
5.72
E. S. Swanson ----------------------
5.57
Salvation army ---------------------
5.00
Amos H. Barth -----------------------
4.94
Lenora Barrick ---------------------4.82
T. P. Quinn ------------------------
4.82
Pearl E. Henry ---------------------
4.82
Mabel Marlin --------------- ------
4.82
Emma Hagler --------------------
4.81
Emma Engborg----------------------
4.81
Hugh uarlin-------------------------
4.81
S. I. Nelson ------ ----------------
4.81:
Standard Oil Company --------------
4.80
S. C. Howard -----------------------
4.72
F. G. Wilson ----------------------
d.72
S. J. Berg ------------------------
4.72
T.' C, Wallace .---------------------
4.72
Frank Province --------------------
4.57
iNm. A. Stoltzman----------------'
- 4.57
I. il. Davis ------------------------
4.57
P. Banks -----------------------
4.57
Emma Henry ------------------------
4.00
H. D. Lee Mercantile Company ------
4.00
R. S. Law --------------------------
3.94
E'dw.ard Brady -----------------------
3.94
G. H. Smythe -----------------------
3.94
Raymond. "I. Miller ---------------
- 3.94
Ada Miller -------------------------
3.00
Alma Estep------------ .------------
3.00
011ie Shaffer, ----- -----------------
3.00
Maude Yeakam-----------------------
3.00
Cross Printing Company -------------
3.00
Crown Laundry ----------------------
2.94
111. H.. Todd ----------------- ------
2.00
I. S. Waite ------------------------
2.00
Marion Smith ----------------------
2.00
J. W. Grimes -----------------------
2.00
Fred A.'need-----------------------
2.00
Edd Mathews ------------------------
2.00
H._ G. Davidson --------------- -----
1.50
Western Union Telegraph Company ----
1.00
P. A. Brown ----- ---------------
- 1.00
L. C. Underwood --------------------
1.00
Gehr Grocery Company----------- I----
.50
Total ------------ 2219.41
Police Department.
Overland -Salina -company -------------- tl'62.50
Jerome Hanly------------------- -- - 47.50
. F. Gibson--------- -------------- 45.00
J'. W. Lee ----------------------- 42.50
Clar.ance Shores --------------------- 42.50
b
0. C. Henry ---------- ----------- - 42.50
G. B. Fort -------------------------- 37.50
Harold Ruppenthal.-------------------
10,00
E. F.—Swanson-------- ---------- 6.00
RCantwell----------------------- 2,.5,0,
Total -----------X438.50
Fire Department.
Lee Hardware Company ---------------X114.46
Sinclair Aefining Company ----=----- 87.20
J. 0. Archbold ----------- 50.00
Geo. harneck----------------------- 45.00
A. L. Wolff
----------------------
42.50
Hay 4nderson
-------------------- -
42.50
H. H. Hall -----------------------
42.50
E. J. Shaffer
---------------------
42.50
J. H. Wright
----------------------
15.00
Salina Light,
Pourer & Gas Company.
8.85
Salina Family
Nash Laundry ----:=--
2.80
Anderson Coupling & Fire Supply Co.,.
2.00
Uuestern Kansas
Iron & M.etal yard----
1.00
Seitz's Eagle
Drug Store -----------
.75
Total -------------$497.06
Street Department.
Chas. E. Banker ---------------------- $12,22.27
Ed Buchanan --------------------------- 39000
Clarence Bates ------------------------- - 8*00
C. T. Snyder 6.30
Total ---------------$1275.57
En,7ineerina Departmen
P. G. Wlakenhut -------------------=-$127150.
David Hill 15.00
W S Dickey Clay Mfg. Company
Total
GRAND TOTt"IL 4579.82
Section 2. That orders be drbLwn On the City Treas-
urer for the payment of the claims mentioned in "ection
One (1) of this ordinance.
Section 3, That the sum of $922.50 be and the
same is hereby appropriat6d out of the'Park Fund in the
hands- of the City Treasurer for the payment of the fol-
lowing. claims:
'ark -Department .
L. B..K6mper ---------------------- $410.00
D. '01- Norton 409.50
Chas. E. Banker ------ 103000
Total -----------$922.50
Section A, That orders be'drawn on the Citv Treas-
.urer for the payment -of the claims mentioned in Section
,Three (3) of this ordinance.
0
0
Section 5. That the SUM.Of $50-00 be and the same
is hereby appropriated out of the Band -Fund in the hands
of ti, City Treasurer for the payment of the following claim:
Kansas State Guard Band ---------$50.00
Section 6. That an order,be drawn on the City Treas-
urer for the payment of the,cliam mentioned in Section
Five (5),of'this ordinance.
Section 7. ..That the sum of $107.60 be and the same
isherebyappropriated out of the SewerFund in the hands*
of the City Treasurer for the payment of the ' following
claim:
C. T. Snyder, Lowering drainage pipe on State St.el . 07.60
Section 8.. That scrip for the 'amount specified in
Sdction Seven (7) of this ordinance be and the same is hereby
drawn on the City Treasurer for -the Payment of such claim.
Said sdrip to be made payable on demand and bearing no inter-
est.
Section 9. This ordinance shall takeeffbct and be
in full force from and after its adoption.
Passed and approved, April 21st, 1919.
Mayor.
-Attest:
x
City Clerk..