2279 Appropriations368
ORDINANCE N0. 2279
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 $18,791.42 be and the
same is hereby appropriated out of the various departments
of the General Fund for the payment of the following claims:'.
General Dgpar ment.
$11500.00
Whitehead & Hoag Company ------11980.00
52.50
Salina Light Power & Gas Co., --.1144.55
50.00
G. A: Spencer... -----------------
62.50
Chas. E. Banker. -----7---------
52.50
:... Ellen Nyberg -----------------
40.00
Chas. E. Banker ---------------
36.83
Sam ' ebster-------------------
35.00
i'efense League ----------------
25.00
I. H. Bradford ----------------
21.00
J. B. Archer -----------------
20.00
Journal Publishing Company-----
13.34
Crane & Company ---------------
15.01
H. L. Polk Directory Company --
12.00
Western Union telegraph Company
9.27
Grant Newman -----------------
6.00
Cross Printing Company --------
5.50
I. L. Stevenson ---------------
1.00
David Hill -------
1.00
United. telephone Company ------
.75
Henry C. Low ---
.25
Total -------------- 3481.50
Police Deartment.
Henry Bosch -------------------
100.00
H. B. Ashton ------------------
55:50
Jerome Hanly, -----------------
52.50
Harry Galloway ------- --------
50.00
��. F. Gibson --------
47.50
rank -Yockers ------------------
45.00
W. F. Meyers -------------------
45.00
C B. Buchanan ----------------
45.00
Lewis F. Colvin ---------------
42.00
C. B. Fort --------------------
37.50
W. R. Lamer -------------------
20.00
R. -Cantwell -------------------
6.50
Salina Buick'Company ------ ---
4.95
Robert Deverell---------------
3.00
Ruhling Hardware Company --_---
2:60
A. T. Naylor--_--- ---- .-__---
1-.85
United Telephone Company-______
95
C. W. Bell --------------------
s 60
Durham. Tire & SuppslyCompany ---
..40
Total --------------
560.85
_Fire Department .
American La -France Fire Engine
$11500.00
den Wolbert------------------
52.50
Jas. 0. Archbold -------------
50.00
National-hefining Company ----
49.00
G. W# Barneck----------------
47.50
C. R. Craig ------------------
45.40
E. J. Shaffer ----------------
45.00
R. H. Hall -------------------
45.00
Fred Metzger -----------------
.40.00
Virgil' Reeves ----------------
33.00
Salina Light Power & Gas Co.,-
13.25
Lee Hardware Company ---------
11.00
Oxygen Gas Company ------------
7.50
�- Hendershott-`--__---- ---
7.00
rown Laundry--- - ----------
4.72
sinclair Refining Company - ---
3.92
Salina Mercapiile Company ------
3.00
Cross Printing Company --------
2.75
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National Drug Store ------------- 2.55
Salina Auto Supply Company ------ 1.25
Central Auto. & Machine -Works ----- 1.00
Watson Weldon Supply Company ----- .95
Star Grocery ------------- ------ .85
United Telephone Company ------- ,.20
- Total -------- -------- ,11967.74+
Street Denartment
Chas. E. Banker -.- __-•_- 1139.25
Peterson Construction Company 141.75
Pete Ahlstedt---._____- 76.80
d Buchanan ---------------------
------------------- 52.50
F. Wyatt Mfg. Company ------ 10.00
C. G. Reed ------------------ - 3.00
Seth Meckling------------------- 3.00
J. W. gown ------------------- 3.00
Aug. Olsson --------------------- 2.25
liuhling Hardware Company -------- .30
Total ----------- ----- 1431.85
Engineering Legartment .
Pete Ahlstedt---------- --_ _- 666.73
A. W. Shinn -------------------- 216.00
P. G. Wakenhut------------------ 195.00
R. S. Law ----------------------- 99.00
B.0. W lder --------------------70.55
Samuel 6arlin------------------ 48,00
W. M. Garrison ------------------ 18.00
M. -E. Ford ------------- --- ----- 18.00
Weber & Company ----------------- 13.50
F. Wyatt .Mfg. Company -----------3.00
P. L. Gebhart & Son -------------.. 1.70
Total --------------- 1349.48
GRAPID TOTAL ---------$18791.42
Section 2-. That orders be drawn on the City Treasurer
for the payment of. the claims mentioned in ''ection 1 hereof.
Section 3. That the sum of $849.90 be and the same is
hereby appropriated out of the Park Fund in the hands of the
G ity Treasurer for the payment Of the following claims:
Park :Department.
C. R.. Cravens ---_-___-_.__ _____ 480.00
Chas.E. Banker ----------------- 205.50
Pete A-hlstedt--------------- -- -95.25
L. B..Kemper----------- 50.00.
David Hill --------------------- I9.15
Total - ------ 849.90
Section 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 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 rj'reasurer for the payment of the following claim:
Band Fund.
Kansas State Guard Band ------150.00
Section 6. That an order be drawn on the City Treasurer
for the payment of the claim mentioned in Section 5 hereof.
i
Section 7. That the sum of'11,594.31 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, baying* concrete base on Phillips
from Walnut to South -----------$5162.67 t
MAmerman, Paving 2nd Street south of Iron- 2008.14 s
Otto Peterson, Paving alley west Of Seventh from
Iron to 4sh------------- ---- 2683..83
M. R. Amerman, Curbing & guttering State Street
from West Place to Dry Creek -- 1739.67.
Total ----------- -$11594.31
Section 8. That scrip for the amounts specified
in Section 7 of this ordinance be drawn on the City Treas -
urer for the payment of such claims. Said scrip to be made
payable on demand and bearing no Interest.
Section 9. That the sum of $343.70 be and the same
is hereby appropriated out of.any funds in the hands of the
Gity'Treasurer for the payment of the following claims:
Pete Ahlstedt, Balance due a//c.� error in bill
of July 21st, 1919 ----------- $ 16.00
.Pete Ahlstedt, Constructing sidewalks ------- 327.70
Total ------------ 343.70
Section 10. That scrip for the amount specified in
Section 9 of this ordinance be drawn on the City Treasurer
for the payment of such claims. Said scrip to be made
payable on or before 15 months from date and bearing no
interest for the first amount and on demand for the last
amount-*
Section 11. This ordinance shall take effedt and be
in full froce from and after its adoption.
passed and approved, August 18th, 1919.
( A:
(SEW rl�dd Mathews,
Attest t Mayor*,
Chas . E, Banker,
City- Clerk.
STATE OF,_KANSAS )
)5S.
COUNTY: OF"SALINE )
I hereby'certify that the foregoing is a true and cor-
rect' -dopy of Ordinance No. 2279 passed by the Council and ap-
proved by the 'Wayor of the city of Salina, Kansas, August 18th,,-
1919;
8th,1919; and a record of the vote on its final adoption is found
on Page, 3 of Journal No. 9.
_ZZ
C ity Clerka
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ORDI14ANCE NO. 2279
An ordinance making an appropriation for the pe-yment of
certain claims.
BE IT ORDAINED by the Mayor and Councilmen of the City of
Salina:
Section 1. That the sum of $18,791.42 be and the
same is hereby appropriated out of the various departments
of the General Fund for the payment of the following claims:
General Department.
Whitehead & Hoag Oompany------$lgBO.00
Salina Light, Power & Gas Co., 1144.55
G. A.
Spencer -----------------
62.50
Chas.
E. Banker ---------------
52.50
Ellen
Nyberg ------------------
40.00
Chas.
E. Banker ---------------
36.83
Sam Nebster-------------------
35.00
Defense League ----------------
25.00
I? H.
Bradford ----------------
21.00
J. B.
Archer ------------------
20.00
Journal Publishing Company ----
13.34
Crane
& Company ---------------
15.01
R. L.
yolk Directory Company --
1.2.00
Western Union Telegraph Co.,---
9.27
Grant
Newman ------------------
6.00
Cross
Printing Company --------
5.50
I. L.
Stevenson ---------------
1.00
David
Bill --------------------
1.00
United 'Telephone Company ------
.75
Henry
C. Low ------------------
.25
Total ----------3481.50
a
Police Department.
Henry Bosch ----------------------100.00
H. B. Ashton --------------------
55.50
Jerome Hanly---------------------
52.50
Harry Galloway ------------------
50.00
A. F. Gibson --------------------
47.50
Frank Yockers-------------------
45.00
W. F. Meyers --------------------
45.00
C. B. Buchanan ------------------
45.00
Lewis F. Colvin -----------------
42.00
C. B. Fort ----------------------
37.50
W. R. Lamer ---------------------
20.00
R. Cantwell ---------------------
6.50
Salina Buick Company ------------
4.95
Robert Deverell-----------------
3.00
Ruhling Hardware Company --------
2.60
A. T. pIaylor--------------------
1.85
United Telephone Company --------
.95
C. W. Bell --- 7 ------------------
.60
Durham Tire L Supply Company ----
Total ----------------560.85
Fire Department.
American La -France Fire Engine Co., "13.,500.00
Ben Wolbert-----------------------
52.50
Jas. 0. "rchbold------------------
50.00
The National RefiftdiLgia Company -----
49.00
G. W. Ba.rneck---------------------
47.90
C. R. Craig -----------------------
45.40
E. J. Shaffer ---------------------
45.00
R. H. Hall ------------------------
45.00
Fred Metzger ----------------------
40.00
Virgil Reeves ---------------------
33.00
Salina Light, Power & Gas Company
-- 13.25
Lee Hardware Company --------------
11.00
Oxygen Gas Uompany----------------
7.50
L. Hendershott--------------------
7.00
Crown Laundry ---------------------
4.72
Sinclair Refining Company ---------
3.92
Salina Mercantile Company ---------
3.00
Cross Printing Company ------------
2.75
Hationa.l Drug Store ---------------
2.55
Salina Auto Supply Company --------
1.25
Central auto & Machine Works -------
1.00
+atson-Weldon Supply Company ------
.95
Star Grocery ----------------------
.85
United Telephone Company -----------
- ;%, .20
Total '! ----$11,967.
74
Street Department.
Chas. E. Banker -----------------1139.25
Peterson Construction Company ---- 141.75
Pete Ahlstedt-------------------- 76.80
Ed Buchanan ----------------------- 52.50
F. 'Nyztt Mfg. Company ------------ 10.00
C. C. Reed ----------------------- 3.00
Seth N;eckling--------------------- 3.00
J. W. Brown ----------------------- 3.00
Aug. Olsson ----------------------- 2.25
Ruhling Ilardviare '-ompa:ny---------- .30
Total ------------5x1431.85
Engineering Department.
Pete Ahlstedt---------------------bh666.73
A. W. Shinn ----------------------- 216.00
P. G. 'Wakenhut---------------------195.00
R. S. Law ------------------------- 99.00
B. 0. 4ilder---------------------- 70.55
Samuel Uarlin--------------------- 48.00
W. M. Garrison -------------------- 18.00
M. E. Ford ------------------------ 18.00
Weber 8; Company ------------------- 13.50
F. Viyatt Mfg. Go., ---------------- 3.00
P. L. Gebhart &, Son --------------- 1.70
Total ------------ $1349.46
GRA19D TOTAL ------_5,%18,791.42
Section 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 1 hereof.
Section 3. That the sum of $849.90 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:
r 101
Park Department .
C. R. Cravens -------------------"480.00
Chas.. E. Banker ------------------205.50
Pete Ahlstedt-------------------- 95.25
L. B. Kemper --------------------- 50.00
David Hill ----------------------- 19.15 _
Total ----------$849.90
Section 4. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section 3 hereof.
Section 5. That the sum of 5,450.00 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:
Band Fund
Kansas State Guard Band ---------4;50.00
Section 6. That an order be drawn on the City Treas-
urer for the payment of the claim mentioned in Section 5
hereof.
Section 7. That the sum of X11,594.31, 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, Laying concrete base on Phillips
from 'Walnut to South ---------- 57.62.67
M. R. Amerman, Paving 2nd St. south of Iron -- 2008.14
Otto Peterson, Paving alley west of 7th from
Iron to Ash ------------------- 2683.83
M. R. Amerman, Curbing & buttering State tit.
from 'Nest Place to Dry Creek ---1739.67
Total ---------$11,594.31
Section 8. That scrip for the amount specified in
Section 7 of this Ordinance be drawn on the City Treasurer
for the payment of such claims. Said scrip to be made paya-
bel on demand and bearing no interest.
Section 9. That the sum of $343.70 be and tl-L- same
is hereby appropriated out of any funds in the hands of the
City Treasurer for the payment of the following claims:
Pete Ahlstedt, Constructing sidewalks ---------$327.70
Pete Ahlstedt, Balance due a/c error in bill of
July 21, 1919 ------------------ 16.00"
Total ----------xi 343.70
Section 10. That scrip for the amount specified in
Section 9 of this ordinance be drawn on the City Treasurer
for the payment of such claims. Said scrip to be made pay-
able on or before 15 months from date and bearing no inter-
est. for the first amount and on demand for the last amount.
Section 11. This ordinance shall take effect and be
in full force from and after its adoption.
Passed and approved, August ]nth, 1919.
mayor.
Attest
City Clerk.