2267 Appropriations1
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ORDINANCE NO. 2267
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 $4528.04, be and the sante is
hereby appropriated out of the various departments of the Gener-
al Fund in the hands of the City Treasurer for the payment of
the following claims:
General Department.
89.00
Salina Liht, Power & Gas. Company
$1229.28
Chas. E-, ]Tanker -----------------
98.19
Henry H. Eberhardt --------------
63.43
G. A. Spencer -------------------
62.50
Gustafson Plumbing Company --- --
60.58
David Hill ----------------------
57.75
Chas. E. Banker -----------------
52.50
Ellen Nyberg --------------------
40.00
Sam Webster ---------------------
35.00
Defense League ------------------
25.00
Journal Publishing Company ------
24.03
J. B. Archer --------------------
20.00
Padgetts Printing House --------
16.25
Cross Printing Company ----------
14.75
Geo. W. Reichard ----------------
14.16
H. E. Woods
Drown Laundry -------------------
10.15
Lawyers Co -Operative Publishing Co.
6.00
7.50
Duckwall-Myers Company ----------
7.40
W. S. Frey ----------------------
5.20
Central Kansas Publishing Company
3.25
Ruhling Hardware Company --------
1.90
Western Union 'Telegraph Company --
1.00
Montgomery Book & tationery Co.,-
.45
..Total ---- -----$
1856.27
Police Department.
Durham Tire & Supply Company---- $
89.00
Jerome Hanly --------------- ---
52.50
A. F. Gibson ---------------------
47.50
Frank Mockers ------------ - -----
45.00
Clarance Shores ------------------
45.00
Joe Pruitt ----------------------
45.00
C. B. Fort --------------- -------
37.50
Harry Porter ---------------------
33.00
Frank Weaver ---------------------
16.00
H. B. Ashton --------------.-------
14.00
Galina Buick Company -------------
9.45
National Drug Slore --------------
2.80
R. Cantwell ---'-------------------
2.00
Watson -'Weldon Motor Supply Company
1.25
United Telephone Company -, -------
.40
Total -------------
440.40
Fire Department .
Sinclair Refining Company ----------80.10
Ben Wolbert-----------------------
52.50
Jas. 0. Archbold ------------------
50.00
Geo. Barneck----------------------
47.50
E. J. Shaffer------------------- --
45.00
R. H. Hall ------------=----------
45.00
Claude Churchman -------------------45.00
Ray Graig -------------------------
45.00
Central Machine Works - -----------9.s5
S&lina Light, Power & Gas Company
- 7.60
Oxygen Gas Company -- -------------
- 7.50
J. H. bright ---------------------
7.00
R. P. Cravens Agency -------------
5.00
Watson -Weldon Motor Company -------
3.16
Salina Family flash Laundry ---------
2.10
P. L. Gebhart & Son- --------------
.80
A. T. Naylor ----------------------
.60
A. E. Guertin ------- ------------
.50
Salina Auto Supply.Company--------
.35
Total -------------$464.56
337
Street Department..
Chas. E. Banker ------------------
Ed Buchanan ------- -------------- 52.50
Home Plumbing Company ------------ 9.95
Lee Hardware Company ------------- 8.35
G. W. Dihle -_------------------- 2.10
Up -To -Date Paint & Paper Store --- 1.50
Total ---------------1429.21
Engineering; Department .
P. G. Wakenhut-------------- - 204.00
B. 0. Milder --------------------- 57.10
F. J. Peters ---------- ---------- 46.50
M. E. Ford ----------------------- 12.00
W. M. Garrison ------------------ 12.00
R. S. .Law ----------------------
Total --------------- 337.60
GRAND TOTAL -------- $4528.04
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 $177.25 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 ----------- --- $120,25
L. B. Kemper ------------------- 50.00
S. A. Stonebrkaer-------------- 7.00
Total -------------- 177.25
Sec . 4. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section 3 hereof.
See. 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 for the 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 5 hereof.
Sec. 7 . ' That the sum of $3423.76 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, Excavating and grading Third Street from
Ash to Elm -------.------------------$1083.60
4. R. Amerman, gement Curb and gutter on Second St.
south of Iron Avenue. --------------- 1360.16
R. R. Amerman, Cement Curb on Phillips Street from
Walnut to Spruce Street ------------ 980.00--
Total ----=-----------3423.76
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See. 8. That scrip for the amounts specified in Section
Seven (7) hereof be and the same is hereby drawn on the City Treas-
urer for the payment of such claims. Said scrip to be made pay-
able 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, June 16th, 1919.
(SEAL) Edd Mathews
Mayor.
Attest:
Chas. E. Banker,_
City Clerk.
STATE OF KA NS4S .)
)SS.
COUNTY OF SA.ILINE)
I hereby certify that the foregoing is a true and correct
copy of Ordinance No. 2267, passed by the Council and approved
by the Mayor of the city of Salina, Kansas, June 16th, 1919;
and a record of the vote on its final adoption is found ,on Page tj/s—
of Journal No. 9.
City Clerk.
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ORDINANCE NO. 2267 1,
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 $4528.04 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 --$1229.28
Chas. E. Banker -------------------- 98.19
Henry H. Eberhardt ------------------ 63.43
G. A. Spencer ---------------------- 62.50
Gustafson Plumbing Company --------- 60.58
David Hill ------------------------- 57.75
Chas. E. Banker --------=----------- 52.50
Ellen Nyberg ----------------------- 40.00
Sam Webster ------------------------ 35.00
Defense League ---------------------
25.00
Journal Publishing Company ---------
24.03
J. B. Archer -----------------------
20.00
Padgetts Printing House ------------
16.25
Cross Printing Company -------------
14.75
Geo. W. xeichard-------------------
14.16
H. E. Woods ------------------- 7 ----
10.15
Crown Laundry -----------------------
6.00
Lawyers Co -Operative Publishing Co.
7.50
Duckwall-Myers Company -------------
7.40
W. S. Frey -------------------------
5.20
Central Kansas Publishing Company ---
3.25
Ruhling Hardware Company ------------ 1.90
Western Union Telegraph Company ------ 1.00
Montgomery Book & Stationery Company--- ,45
Total ---------- 1856.27
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Police Department.
Durham Tire & Supply Company -------$89.00
Jerome Hanly-----------------------
52.50
A. F. Gibson -----------------------
47.50
Frank Mockers ----------------------
45.00
Clarence Shores --------------------
45.00
Joe Pruitt -------------------------
45.00
C. B. Fort -------------------------
37.50
Harry Porter -----------------------
33.00
Frank Weaver ----------------------=
10.00
H. B. Ashton -----------------------
14.00
Salina Buick Uompany---------------
9.45
National Drug Store ---------------
2.80
R. Cantwell ------------------------
2.00
Watson -Weldon Motor Supply Company
-- 1.25
United Telephone Company -----------
- 0
Total -----------=-440.40
0
Fre Department.
Sinclair Refining Company --------------$90.10
'Ben Wolbert---------------------------=
52.50
Jas. 0. Archbold -..----------------------
50.00
Geo. Barnekc---------------------------
47.50
E. J. Shaffer --------------------------
45.00
R. H. Hall ----------------------------=
45.00
Claude Churchman -----------------------
45.00
Ray Craig ------------------------------
45.00
Central Machine Works ------------------
9.85
Salina Light, rover & Gas vompany ------
7.60
Oxygen Gas company ---------------------
7.50
J. H. Wright ---------------------------
7.00
R. P. Cravens Agency -------------------
5.00
Watson -Weldon Motor Uompany------------
3.16
Salina Family -I'yash Laundry -------------
2.10
P. L. Gebhart & Son --------------------
.80
A. T. Naylor ---------------------------
.60
A. E. Guertin --------------------------
.50
Salina Auto Supply Company -------------
35
Total -------------------$464.56
0
Street Department.
r.
u
Chas. E. Banker ---------------------$1354.81
Ed Buchanan ------------------------- 52.50
Home Plumbing Company --------------- 9.95
Lee Hardware Company ---------------- 8.35
G. W. Dihle------------------------- 2.10
Up -To -Date Paint & Paper Store ------ 1.50
Total ---------------$1429.21
Engineering Department.
P.OG. Wakenhut----------------------$ 204.00
B.
0.
Wilder -------------------------
57.10
F.
J.
Peters ------------------------
46.50
M.
E.
Ford ---------------------------
12.00
W.
Y.
Garrison -----------------------
12.00
R. S. Law ---------------------------- 6.00
Total ---------------- 337.60
GRAND TOTAL ----------0 4528.04
Sec. 2. That orders be drawn on the City Treasurer for
th6 payment of the claims mentioned in Section 1 hereof.
Sec. 3. That the sum of $177.25 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 Lepartment.
Chas. E. Banker --------------------$120.25
L. B. Kemper ----------------------- 50.00
S. A. Stonebraker------------------ _ 7.00
Total ------------- 177.25
Sec. 4. That orders be drawn on the City Ireasurer 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 Treas-
urer for the payment of the following claim:
Kansas State Guard Band ---------$50.00
Sec. 6. That an order be drawn on the Uity Treasurer for
the payment of the claim menti®ned in Section 5 hereof.
Sec. 7. That tle sum of $3423.76 be and the same is hereby
appropriated out of the Paving Fund in the hands of the City Tress-
urer for the payment of the following claims:
M• R• Amerman, Excavating & grading Third Street from
Ash to Elm ----------------------------$1063.60
M. R. Amerman, Cement curb and gutter on Second Street
south of Iron Avenue -------------------1360.16
M• R- Amerman, Cement Curb on Phillips Street from
Walnut to Spruce Street ---------------- 980.00
Total --------------$3423.76
Sec. 8. That scrip for the amounts specified in Section
seven (7) hereof be and the same is hereby drawn on the City Treas-
urer for the payment of such claims. Said scrip to be made paya-
ble 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, June 16th, 1919.
Attest: Mayor.
City Clerk.