2272 Appropriations1
11
1
ORD1 ANCE N0. 2272
Total -------------$ 549.28
34
..ren ordinance making an appropriation for the payment of certain
-claims-
claimsBe
Beit Ordinaed by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of $12.,543.44, 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 De .)artment .
Salina `Water Works Company -------$7267.06
Salina Light, .Power & Gas Company- 1173.55
G. A. Spencer -------------------- 74.34
Chas. E. Banker ------------------ 52.50
Journal Publishing Company ------- 44.96
Ellen Nyberg --------------------- 40.00
League of Kansas, Funic ipalit ies--- 40.00
Sari Webster ---------------------- 35.00
Chas. E. Banker ------------------- 28.55
Defense League ------------------- 25.00
Crane 8. Company ------------------ 2.4.25
J. B. Archer --------------------- 20.00
Western Kansas Printing Company--- 18.00
F. Wyatt Mfg. company ------------ 10.00
J. P. Cooke Company =------------- 8.13
H. D. Lee Mercantile Company ----- 6.00
Salina Printing Company ---------- 4.00
Gehr Grocery Company ------------- 3.10
The American City -7 --------------3.00
Davis 2nd Hand Store ------------- 1.90
C. W- Anderson ------------------- 1.75
P. G. Wakenhut-------------------- 1.25
F. Kubitschek & Son -------------- 1.00
United Telephone Company --------- .75
Henry C. Low ---------------------- .25
Total ------------ $8884-34
Police Department .
Clarance Shores ------------------ 60.00
Jerome Hanly--------------------- 52.50
A.. F. Gibson --------------------- 47.50
Frank Mockers -------------------- 45.00
Joe Pruitt ----------------------- 45.00
-Durham Tire & Supply Company ----- 43.25
C. B. Fort ----------------------- 37.50
r'red R. IIolis-------------------- 20.04
tib. R. Lamer ---------------------- 20.00
Salina Buick Company --------------- 10.60
Salina Mattress Factory ---------- 8.25
Vallett,e Hardware Company --------- 7.70
Braniff Paint & Decorating Company- 3.50
p am -----
United e p 5 Telephone 'Com ----- 3.10
R. Cantwell ----------------------- 3.00
Jennings & Company ---------------- 2.28
_
Total ------------1$ 409.22
Fire Department .
Howard Yockers ------------- ---- 60.00
Claude Churchman ----------------- 57.00
Ben Wolbert--------------------- 52.50
Jas. 0. Archbold ----------------- 50.00
Sinclair Refining Company -------- 48.71
Geo. Barneck--------------------- 47.50
Durham 'fire & Supply Company ----- 46.00
R. fi. Hall ------ ------------- 45.75
E. J. Shaffer -------------------- 45.00
Ray Craig ------------------------ 45.00
Salina ;Light, Power & Gas Company- 36.30
Crown Laundry -------------------- 6.07
Ii. D. Lee Mercantile Company ----- 4.00
Oscar Larson --------------------- 2.00
FI. H. Sudendorf------------------- 2..00
Vallette Hardware Company -------- .85
John S. Gates -------------------- .60
Total -------------$ 549.28
34
348CIO
Street DeT)artment .
Chas . E. Banker ------------------- 0 1485.18
Ed Buchanan ---------------------- 52.50
F. Kubit schek &. on -------------- 36.75
Ruhling Hardware Company ----------- 6:70
0. S. Riedel ----------------------- 3.00
Vallette Hard��rare Company -------- 1.42
Total --------------A 1585.55
E`nrineering Department ,
Pete Ahlstedt--------------------- 748.75
P. G. Wakenhut-------------------- 234.50
A. 6"r. -Shinn ------------------------ 54.00
Samuel Carlin ----------- ---- - 38.25
Faus & Gary ---------------------- 30".00
Missouri kacific railway. Company --- 5.00
Home Plumbing Company ------- --- ---_ a,55 _
Total---------------� 1115.05
01-4kND TOTAL ---------;,12543.05
Section 2.. That orders be drawn on the City Treasurer
for the payment of the c-laims mentioned in Section 1 hereof.
Section 3. That the sum of $361.85 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:
Chas. E. Banker ----------------$311.85
:L. B. Kemper -------- ____- -- 50.00
Total ----------6361.85
Section 4. That orders be drawn on the Gity Treasurer
for the payment of the claims mentioned in Section 3 hereof.
Section 5. That the sum of x,52150.00 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 claims:
Howell's Salina hWnicipal Land --$2100.00
Kansas State Guard Band ----- -- 50.00
Total -----------$2150.00
Section 6. That orders be drawn on the City Treasurer
for the payment of the claims -mentioned in Section 5 hereof.
Section 7. That the sum of $21,373-77 be and the same
is hereby appropriated out of the raving Fund in the hands of
the City Treasurer for the payment of the following claims:
R. Amerman, Paving 3rd from Ash to
Elm ---------------- $13999.08
R. Amerman, Curbing & guttering, ex
cavating & grading Phil-
lips fromWalnut to South 3922.86
M. R. Amermgn, Curbing & gLitt,ering part
of State St . west of Chica-
go ------------ ------ -- 1451.83
.Peterson & Co. , t'aving alley between Santa
Re & 7th from Ash to Elm 2000.00,
Total ------------x221373.77
1
1
1
1
1
iJ
Section S. That scrip be issued for the amounts speci-
fied in Section 7 hereof. Said scrip to be made payable on de-
mand and. bearing no interest .
Section 9. That the sum of y"2,117.82 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 claims:
M. R. Amerman, Constructing sewer on Phillips
Street & Smoky Iirnl1 give ---x"1989.48
PVI • R. Amerman, Building manhole in alley west
of Seventh atret and South of
Ash Street ------------------- 128.34
Total ------------ $2117 .82
Section 10. That scrip for the amounts specified in
section 9 hereof be issu"ed.. Said scrip to be made payable on
demand and bearing no interest.
Section 11. That the sum of v"216.00 be and the same is
hereby appropriated out of any fund in the hands of the City
Treasurer for the payment of the following claim.:
Pete Ahlstedt, for constructing sidewalks $216.00
Section 12. That scrip be issued for the amount specified
in Section 11 hereof. Said scrip to be made payable on or be-
fore 15 months from date and .bearing no interest.
Section 13. This ordinance shall talre effect and be in
full force from and after its adoption.
Passed and approved, July 21st, 1919.
(SEAL) E'dd Mathews ,
At't6st : Ma yor .
Chas . E. Banker,-
City
anker,City Clerk.
STATE OF KANSAS )
) SS
COUNYT 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
ct
copy of Ordinance No. 2272, passed by the Council and approved by
the Manor of the city of Salina, Kansas, July 21st, 1919; and a
record of the vote on its final adoption is found on Page,2--2-/
Journal 11 o . 9.
City Clerk.
ORDINANCE N0. 2272.
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 $12,543.44 be and the same is
hereby appropriated out of the various departments of the General
fund in the hands of the City `reasurer for the payment of the
following claims:
General Department.
Salina Water Works Company -------$7267.06
Salina Light, Power & Gas Company- 1173.55
G. A. Spencer --------------------
74.34
Chas. E. Banker ------------------
52.50
Journal Publishing Compahy-------
44.96
Ellen Nyberg ---------------------
40.00
League og Kansas Municipalities---
40.00
Sam Webster ----------------------
35.00
Chas. E. Banker ------------------
28.55
Defense League -------------------
25.00
Crane & Company ------------------
24.25
J. B. Archer ---------------------
20.00
Western Kansas Printing Company --
18.00
F. Wyatt Mfg. Company ------------
10.00
J. P. Cooke Company ---------------
8.13
H. D. Lee Mercantile Company ------
6.00
Salina minting Company -----------
4,00
-Lehr Grocery Company --------------
3.10
The American City -----------------
3.00
Davis 2nd Hand Store --------------
1.90
C. W. Anderson --------------------
1.75
P. G; Wakenhut--------------------
1.25
F. Kubitschek & Son ---------------
1.00
United Telephone Company --------
.75
Ilenry C. Low -----------------------
.25
Total ----------'L..$8884.34
Police Department.
Clarance Shores ------------------1 60.00
Jerome Hanly---------------------
52.50
A. P. Gibson ---------------------
47.50
Frank Yockers--------------------
45.00
Joe Pruitt -----------------------
45.00
Durham Tire & Supply Company-------
43:25
C. B. Fort ------------------------
37.50
Fred R. Hollis --------------------
20.04
W. R. Lamer -----------------------
20.00
Salina Buick Company --------------
10.60
Salina Mattress Factory -----------
8.25
Vallette Hardware Company ---------
7.70
Braniff Paint & Decorating Company-
3.50
United Telephone Company ----------
3.10
R. Cantwell -----------------------
3.00
Jennings & Company --------------- _2,28
Total --------------$409.22
C
ire Department .
Howard Yockers---------------------$
60.00
Claude Churchman -------------------
57.00
Ben Wolbert------------------------
52.50
Jas. 0. " rchbold-------------------
50.00
Sinclair Refining Company ----------
,48.71
Geo. Barneck------------------------
47.50
Durham Tire & Supply Company --------
46.00
R. H. Hall -------------------------
45.7.5
E. J. Shaffer ----------------------
45.00
Ray Craig --------------------------
45.00
Salina Light, Power & Gas Company
-- 36.30
Crown Laundry ----------------------
6.07
H. D. Lee Mercantile Company --------
4.00
Oscar Larson -----------------------
2.00
H. H. Sudendorf--------------------
2.00
Vallette Hardware Company ----------
.85
John S. Gates ----------------------
.60
Total -------------$549.28
Street Department_
Chas. E. Banker -----------------;1485.18
Ed Buchanan ---------------------- 52.50
F. Kubitschek & Son -------------- 36.75
Ruhling Hardware Company --------- 6.70
OL S. Riedel --------------------- 3.00
Vallette Hardware Company -------- 1.42
Total -------------$1585.55
n ineerinr: Department.
Pete Ahlstedt--------------------6; 748.75
P. G. Wakenhut------------------- 234.50
A. VI. Shinn ---------------------- 54.00
Samuel Carlin -------------------- 38.25
Faus d: Gary ---------------------- 30.00
Missouri Pacific Railway Company -- 5.00
Iiome Plumbing Company ------------- 4.55
Total -------------- 1115.05
GRAND TOTAL --------$12,543.44
Section 2. That orders be drawn on the City Treasurer for
- ti:e payment of the claims mentioned in Section 1 hereof.
Section 3. That the sum of $361.85 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:
Chas. E. Banker --------------- $311.85
L. B. Kemper ------------------ 50.00
Total ---------$361.85
Section 4. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Q'ection 3 hereof.
rj
W-'
Section 5. That the sum of $2150.00 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
claims:
Howell's Salina Municipal Band ---x,2100.00
Kansas State Guard Band -------- _50.00
Total ------------$2150.00
Section 6. That orders be dratiIn on the City T beas-
urer for the payment of the claims mentioned -in Section 5
hereof.
Section 7. That the sum of $21,373.77 be and the
same is hereby appropriated out of the Paving Fund in the
hands of the City Treasurer for the payment of the follow-
ing claims:
M. R. Amerman, Paving 3rd from Ash to Elm $13999.08
M. R. Amerman, Curbing & guttering, excavat-
ing & grading Phillips St.
from Walnut to South ------ 3922.86
M. R. Amerman, Curbing & guttering part of
State St. west of Chicago 1451.83
Peterson Construction Co. Paving alley be-
tween Santa Fe & 7th from
Ash to Elm ----------------- 2000.00
Total ---------$21373.77
Section B. That scrip be issued for the amounts
specified in Section 7 hereof. Said scrip to be made
payable on demand and bearing no interest.
Section 9. That the sum of JV2,117.82 be and the
same is hereby appropriated out of the Sewer Fund in the
hands of the City Treasurer for the payment of the fol-
lowing claims:
M. R. Amerman, Constructing sewer on Phillips
St. 6: on Smoky Hill Drive
M. R. Amerman, Bldg. manhole in alley west of
7th at. and South of Ash ------- 128.34
Total ------------$2117.82
0
a -
Section 10. That scrip be issued for the amounts
specified in Section 9 hereof. Said scrip to be made paya-
ble on demand and bearing no interest.
Section 11. That the sum of V6216.00 be and the same
is hereby appropriated out of any fund in the hands of the
City Treasurer for the payment of the following claim:
Pete Ahlstedt, For constructing sidewalks --$216.00
Section 12. That scrip be issued for the amount
spefified in Section 11 hereof. Said scrip to be made
payable on or before 15 months from date and. bearing no
interest.
Section 13. This ordinance shall take effect and
be in full force from and after its adoption.
Passed and approved, July 21st, 1919.
Attest:
Mayor.
City Clem