2258 Appropriations1
u
1
Q�i.ltls�NliL ids. 2258
An 'Ordinance making an appropriation for the palrment of certain
claims . -
BE IT ORDAINED by the t,?ayor and Councilmen of the City of Salina:
Section 1. That the sum of $3711.46, be and the same is
,hereby appropriated out of the various funds in the hands of the
City Treasurer for the payment of the following claims:
General Department .
Salina Light, Power 8, Gas Compa.nir
G. A. Spencer --------- 62.50
Chas. E. Hanker -------=------------ 46:67
Central Kansas Publishing Company --- 45.87
Ellen Nyberg --- - - - - - - - - - - - - - - - - - - -- 35.00
Sam `,ebster------------------------ 35.00
Crane & Company -------------------- 25.37
Defense League --------------------- 25.00
J. B. Archer ----------------------- 20.00
Chas. E. Hanker -------------------- 17.00
Western Printing
--------------- 10.00
R. P. Cravens t
lg Company ----------- 6.20
Lee Hardware Company --------------- 4.20
1+Montgomery Book & 'Zitationery Co., -- 2.35
Journal iublishinE-Company--------- 2.10
M. D. Berg & Son ------------------- 1.50
Gehr Grocery Company --------------- 1.11
fJestern Union T61egraph Company----- 1.00
Salina Plumbing Company ------------ .65
Tot -a1 ----------------
Police D_.e9 t- rtment .
H. E. Ashton-----------------------�> 0
Jerome Hanly T. 47.5
_----------------------- 47.50
A. F. Gibson ----------------------- 45.00
0. C. Henry ------------------------ X2.50
Joe Pruitt ------------------------ 42.50
Clarance Shores --------------------- 42.50
J. til. Lee ------------------------ a`' S0
--------------
C. B. Fort ------- - 37.50
Harry Porter ----------------------- 25.47
Salina Buick Company -------------- 22.55
Durham Fire & Supply Company ------ 16.50
R. Cantwell ----------------------- 4.50
United Telephone Company ---------- 1.60
Total -------------- $426.12
Fire Deyx�z trnent .
Jas . Archbold ------------------$ 50.00
Geo. Harl�eck---------------------- 45.00
E. J. -Shaffer --------------------- 42.50
C. R. Craig ----------------------- 4.2.50
Claud Churchman ------------------- 42.50
R. H. Hall ----------------------- 42.50
Ray 11nderson---------------------- 42.50
A. L. Volff---------------------- 42.50
Lee Hardware Company -------------- 19.75
WI -lite Eagle Oil 8. Gasoline Company-- 15.27
Galina Light, Poaer e- Uas Company-- 7.80
Hraniff Paint & Decorating Cormpan7 - 2.85
Salina i'amily "ash Laundry ------ - - 2
.59
Total ----------------- !;398.26
317
318 n
ro
mow
Street Department.
Chas. E. Banker ------------------$1007.18
6.
Lee Hardware Company -------------
55.30
Ed Buchanan-----------------------
39.00
Gordon '"Valker--------------------
33.18
Eberhardt Lumber Company ---------
22.65
Kubitschek 8: Son --------------
16.60
Chas. M. Hagler ------------------
15.75
Salina Printing Company --------
-- 1-3.75
Eates Brothers -------------------
4.00
P. L. Gebhart & Son --------------
3.10
L. J. Ashton ---------------------
2.60
Total -------------;1213.11
Engineering De-oa.rtment .
P. G. Nakenhut-------------------$ 138.00
F. J. Peters ---------------------
30.00
Total --------------
$ 168.00
GIuiND TOT4L
------$3711.46
Sec. 2. That orders be drawn,on
the City Treasurer for
_ the payment of the claims mentioned in
Section one hereof.
Sec. 3. That the sum of 4206.20 be and the Same, is
hereby appropriated out of the Park -Department for the payment
of the following claims:
Chas. E. Banker ----------------$82.50
L. B. Kemper ------------------- 50.00
W. b`1. Coburn ------------------- 4.6.25
L. J. Ashton ------------------ 20.45
J. T. Parker ------------------- 1.00
Total -----------$206.20
Sec. 4. That orders be drawn on the City ; Treasurer for
the payment of the claims mentioned in Section Three hereof.
Sec. 5. That tele sum of $50.00 be and the same is here-
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 ------41> 50.00
Sec.
6.
That
an order be drawn
on the City
Treasurer for
the. payment
of
the
claim mentioned -in
Leet i on five
hereof.
Sec. 7. That the sum of x2588.72 be and the same is here-
by appropriated out of the Paving Fund in the hands of the C i tIT
Treasurer for the payment of the following claims:
M. R. Amerman, Paving on Santa Fe North, Robinson
Milling Co. switch and Lee Pviiliing
Company's switch -------------------51183.52
'i. R. Amerman, Curb & gutter on Third Street from
Ash to Elm ------------------------- 1405.20
Total -------------- x;2588.72
5.
Sec. 8. That seri for the amounts c
p .specified in "ect'ion
Seven of this ordinance be drawn on the C .ty Treasurer for the
payment of such claims. Said scrip to be made payable on demand,
and bearing no interest .
1
1
1
1
1
1
i
1
1
Sec. 9. That the sum of U3562.05 be and the same is
hereby appropriated out of the Sewer Fund in the hands of the
City Treasurer for the payment of the following claim:
M. R. Amerman, Sewer on Chicago, Gypsum, Penn and alley
north of Claflin and east of Santa. Fe -43562.05
Sec. 10. That scrip for the amount specified in Section
fiin.e hereof 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. 11. This ordinance shall tape effect and be in full
force from and after its adoption.
Passed and approved, May 19th, 1919.
(SaU)
Attest:
Chas. E. Banker,
City Clerk.,
TATE OF K,,iVSAS )
)SS.
COUNTY OF SALINE
Edd Mathews,
iajayor.
I, Chas. E. Banker, City Clerk of the city of Salina, Kan-
sas do hereby certify that the foregoing is a true and correct
copy of Ordinance N.o. 2258 passed by the Council and approved by
the Mlayor of the City of Salina, Kansas, May 19th, 1919; and a
record of the vote on its final adoption is found on Page Lj63
of Journal No. 9.
12
31
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0
ORDINANCE NO. 2258
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 ,gip 3,711.46
; be and the
same is hereby appropriated out of the various
departments of
the General Fund, for the payment of the following
claims:
General Department.'
Salina Light, Power & Gas Company -------x`1164.45
G. A. Spencer -------------------------
62.50
Chas. E. Banker ------------------------
- 4-6.67
Central Kansas Publishing Company ------
45.87
Ellen Nyberg ---------------------------
35.00
Sam Webster ---------------------------
35.00
Crane & Company ------------------------
25.37
Defense League ---------------
25.00
J. B. Archer ---------------------------
20.00
Chas. E. Banker ------------------------
17.00
R. P. Cravens Agency -------------------
10.00
Iestern Printing Company ---------------
0.20
Lee Hardware Company -------------------
4.20
Montgomery Book & °tationery Company
---- 2.35
Journal Publishing Company --------------
2.10
M. D. Berg & Son -----------------------
1.50
Gehr Grocery Company -------------------
1.11
;Uestern Union Telegraph Company ---------
1.00
Salina Plumbing Company ------------------
65
Total ---------------$1505.97.
i
Police Lepartment.
•
H. B. Ashton -------------------------,;55.50
Jerome Hanly------------------------- 47.50
A; F. Gibson ------------------------- 45.00
0- C. Henry ---------------------------
42.50
Joe Pruitt ---------------------------
42.50
Clarance Shores -----------------------
-12,50
J. c9. Lee ----------------------------
42.50
C. B. Fort ----------------------------
37.50
Harry sorter ---------------------
------ 25..47
Salina Buick Uompany-------------------22,55
Durham Tire & Supply Company -----------
16.50
R. Cantwell ---------------------------
4.50
United 1'elephone uompa.ny---------------
1. CO
Total ----------1426.12
Fire Department,
Jas. 0. Archbold ---------------------
v 50.00
Geo. Barneck-------------------------
45.00
E. J. Shaffer ------------------------
42.50
C. R. Craig --------------------------
42.50
Claude Churchman ---------------------
42.50
R. H. Hall --------------------------
42.50
Pay Anderson -------------
- 42.50
a. L. 6'Tolff -------------------------
42.50
Lee Hardware Company -----------------
19.75
V'ihite Eagle Oil & Gasoline.Co., -------15.27
Salina Light, loner & Gas "ompanY
----- 7.80
Braniff.Paint & Decorating company
----- 2.85
Salina Family "ash Laundry ------------
2.59
Total - -----------x"398.26
i
Street Department.
E
Chas. E. Banker
-----------------------.-1007.18
Lee Hardware Company ------------------
55.30
Ed Buchanan ---------------------------
39.00
Gordon ';talker --------------------------
33.18
Eberhardt Lumber Company --------------
22.65
F. Kubitschek &
Son --------------------
16.60
Chas. ,. Hagler
------------------------
15.75
Salina Printing
Company ----------------
13.75
Bates Brothers
-------------------------
4.00
P. L. Gebhart &
Son --------------------
3.10
L. J. Ashton --------------------------- 2.60
Total ---------------X51213.11
Engineering Department.
P. G. takenhut------------------------- 138.00
F. J. Peters --------------------------- 30.00
Total --------------$168.00
GRAND 'TOTAL ----------$ 3711.46
Sec. 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 1 hereof.
Sec. 3. That the sum of 206:20 be.and the same
is hereby appropriated out of the Park Department for .the
payment of the following claims:
Chas. E. Banker ----------------------- 82.50
L. B. Kemper --------------------------- 50.00
W. ;.t, Coburn -------------------------- 46.25
L. J. Ashton -------------------------- 26.45
J. T. Parker -------------------------- 1.00
Total -------------- 12:0&.20
r
Sec. 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 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
Treasurer for the payment of the following claim:
Kansas Sta,e Guard Band -----------------:50.00
Sec. 6. That an order be drawn on the City 'Treasurer
for the payment of the claim mentioned in Section 5 hereof.
Sec. 7. That the Sum of x,'2588.72 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 claims:
M. R. Amerman, Paving on Santa Fe & North, Rob-
inson P:4illing Co. switch and Lee
Milling Coo's Switch ------------x01183.52
M. R. Amerman, Curb L gutter on 3rd from Ash
to Elm -------------------------- 1405.20
Total -------------$2588.72
Sec. 8. That scrip for the amounts specified in Section
7 hereof be drawn on the City Treasurer for the payment of such
claims. Said scrip to be made payable on demand and bearing no
interest.
Sec. 9. That the sum of `3562.05 be and the same is
hereby appropriated out of the Sewer Fund in the rands of the
City Treasurer for the payment of the following claim:
M. R. Amerman, Sewer on Chicago, Gyp4um, Penn and
alley north of Claflin & east of Santa
Fe ------------------------------$3562.05
Sec. 10. That scrip for the amount specified in Section
9 hereof be drawn on the City Treasurer for the payment of such
claim. Said scrip to be made payable on demand and bearing no
interest.
f
Sec. 11. This ordinance shall take effect and be in
full force from and after its adoption.
Attest:
Passed and approved, DIay 19th, 1919.
City Clerk.
Mayor.