2286 Appropriations383
ORDIV NCE NO. 2286
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 13,•859.29 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 .
C. M. Grant --------------------------
;7841.50
Salina Light, Power & Gas Company------
1142.85
David Hill ---------------------------
1083.65
Chas-. W'. Shaver ---------- ------------
298.19
Henry H. Eberhardt --------------------
62.81
G. A...S pencer----------- -------------
62.50
Chas E. Banker ----------.-------------
52.50
C. H. Hayne ---------------------------
40.00
Ellen Nyberg --------------------------
40.00
dam webster--------------------------
35.00
B. 0. Wilder ---------------------------
30.00 _.
Journal Publishing Company -----------
29.54
J. B. Archer ---------------- ----------
20.00
Chas. E. Banker -"--------------------
19.65
Western Printing Company --------------
19140
crane & Company -----------------------
18.98
Lawyers Co-OOperative iublishing Company
10.00
Lee Hardware Company ---'-----------
9.83
Richards Paint & Paper Store --------
9.20
Central Kansas Publishing. Company ----
8.16
Salina Mercantile Company -----------
6900
H. D- Lee Mercantile Company -----'-"-
Crown Laundry -----------------------
5.88
3.77
I
14estern UnionTelegraph Company _____'-- 1.8
- -$ 11T,�-
Police Department.
Jerome Hanly------------------------$
52.50
Harry.L�alloway------------------------
50.00
A. F. Gibson -------- ------ -----. ___
47.50
W. F. Meyers -------------------------
45.00
Frank Mockers ------------------------45.00
'
Roy E. Fowler ------- ---------------
45.00
Lewis F. Colvin ------------ ---------
45.00
Durham Tire & Supply Company ----------
41.50
C. B. Fort --------------------------
37.50
H. B. Ashton -------------------------23.00-
W. H. Hollis ------------- I -----------
22.50
Rpbt. Quilling ------------
19.50
central Kansas Publishing Company ----
19.06
Ed Tanner ----------------------------
18.00
E. F. Swanson ------------------------
16.50
J. 1. Cooke Company ------------------
12.06
Salina Mattress Factory =-------------
11.00
Bell's Tire service ------------------
3.10
H. Cantwell -------------------------
3.00
Galina Buick- ------------------1.80
Ya llette Hardware Company ------------
1.00
A. T. Naylor -------------------------
.70
United Telephone Company ------------
.50
Ruhling. Hardware Company -------------
.50
Total --------------------- 561.22
Fire Department .
Ben Wolbert--------------------------
Flay Craig ----------- ------- --------
.52.50
51.00
Jas . n0.-'rchbold---------------------
50.00 ,
'neo. 'arneck-------------------------
47.50
American LaFrance Fire Engine Company-
47.00
E:..J. Shaffer -----------------------
45.00
Virgil xeeves-------------------------45.00
R. F. Hall ---------------------------
45.00
''red Metz er ------------------------
40.00
National efining ompany------------
25.38
Galina Li-ght, Power & Gas Company -----
11.95
Crown Laundry ------------------------
4.93
us�ti� afseo$ P14ing Company
udor
4.4 0
' �
aware ----------------------
-
T:Z
-Street Department .
Chas . E. Banker ----------- ---- 879.00
fete Ahlstedt--------------------296.07
Ed Buchanan -------------------- 52.50
David Hill --------------------- 31.60
F. Kubitschek & Son ------------ 25.55
L. J. Ashton -------------- ----- 22.35
P. L. Gebhart- &- Son ------------ 21..07
M. Amerman --.--------------- 16.00
B. M. Neil --------------------- 15.00
Eugene Flaherty ---------------- 7.50
S. H. Robinson Sign Company ---- 2.00
Lindeman Bros., ---------------- - 150_
Total --------370.14
Engineering ,_Department-
F.
epartment-.B. G. Wakenhut------------------ 223.00
i�,lf Shinn- ---------------------- 207.00
R.. S. ]Law ------------ ----------- 120.00
B. 0. "4ilder---------- ------ 47.95
Weber & Company ------- ------ 7.50
Total --------- 605.45
GRA -M TOTAL ---413,859.29
Section 2. That orders be drawn on the City Treasur-
er for the payment :of the claims mentioned in Section 1 here-
of.
Section 3. That the sum of $486.91 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 ------ --- ---- ---368.50
. B. Kemper -------- ------- --- 50.00
Lee. Hardware Uompany----------- 29.06
David Hill ---------------------
20.25
L. J. Ashton ------------------ 19.10
Total ----------486.91
Section 4. What orders be drawn on the City `Treasurer
for the payment of the claims mentioned in `'ection 3 hereof.
Section 5.. Thzt the sum of 4685.00 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 claim:
Mo. R. Amerman, .Excavating, grading and
laying concrete base on
5th St. from Prescott to
Crawford --------------- $3685.00
Section 6. That scrip be drawn on the City Treasur-
er for the payment of the claim mentioned in "'ection 5 hereof.
Said scrip to be made payable on or before 90 days from date
and bearing 6j interest.
y
1
1
Section 7 . That the sum of t-625.29 be and the same
is hereby appropriated out of any fund in the hands of the
U ity Treasurer for the payment of the following claim:
Pete Ahlstedt, For constructing & raising sidewalks625.29
Section 8. That scrip be drawn on the City Treasurer
for the `,payment of the claim mentioned in Section 7 hereof.
Said scrip to be made payable on or, before 15 months from date
and bearing no interest .
Section 9. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, 4eptember 15th, 1919.
Edd Mathews,
(SEAL} Mayor.
Attest:
Chas. E. Banker,
ity Clerk.
STATE OF KANSAS �
)SS.
COUNTY OF "ALINE
I, Chas. E. Banker, City Clerk of the city of Salina,
Kansas, do hereby certify that the foregoing is a true and
correct copy of Ordinance No. 2286 passed by the Council and
approved by the Mayor of the city of Salina, Kansas, September
15th, 1919, and that 'a record of the vote. on its final adoption
is found on i'agezj-/a of `journal No. 9.
City Clerk.
ORDINANCE N0. 2286
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$13,859.29 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.
C. M. Grant ------------------
Salina Light, Power & Gas Co., 1142.85
David Hill --------------------1083.65
Chas. '�. Shaver --------------- 298.19
Henry H. Eberhardt ------------ 62.81
G. A. Spencer ----------------- 62.50
Chas. E. ranker --------------- 52.50
C. H. Harne-------------------
40.00
Ellen Nyberg ------------------
40.00
Sam Webster -------------------
35.00
B. 0. Wilder ------------------
30.00
Journal Publishing Company ----
29.54
J. B. Archer ------------------
20.00
Chas. E. Banker.---------------
19.65
Western Printing Company ------
19.40
Crane & Company ---------------
18.98
Lawyers Go -Operative Publishing
Co. ------------------
10.00
Lee Hardaare Company -----------
9,83
Richards Paint & Paper Co.,-.. 9.20
Central Kansas Publishing Co.,-- 8.16
Salina Mercantile Company ------ 6.00
H. D. Lee Mercantile Co., ------ 5,88
Crown Laundry ------------------ 3.77
Western Union Telegraph Co.��`__
Total ----------- $10,851.27
Police lleoartment.
Jerome Hanly--------------------$
52.50
Harry Galloway ------------------
50.00
A. F. Gibson ---------------------
47.50
W. F. Meyers ---------------------
45.00
Frank Yockers-------------------
45.00
Roy E. Flwler-------------------
45.00
Lewis F. Colvin ------------------
45.00
Durham Tire & Supply Co., -------
41.50
C. B. Fort ----------------------
37.50
H. B. Ashton --------------------
23.00
W. H. Hollis --------------------
22.50
Robt. Quilling ------------------
19.50
Central Kansas Publishing Co., ---
19.06
Ed Tammer--------
18.00
E. F. Swanson-------------------
16.50
J. P. Cooke Company -------------
12 .065
Salina Mattress Factory ---------
11.00
Bells Tire Service -------------
3.10
R. Cantwell -------------
3.00
Salina Buick Company ------------
1.80
Vallette Hardware Company -------
1.00
A. T. Naylor --------------------
.70
United Telephone Company -------
.50
Ruhling Hardware Company --------
50
Total ----------$561.22
Fire Department.
Ben Wolbert---------------------- $52.50
Ray Craig ------------------------ 51.00
Jas. 0. 1rchbold----------------- 50.00
Geo. Barneck--------------------- 47.50
American LaFrance N"ire Engine Co. 47.00
E. J. Shaffer -------------------- 45.00
Virgil Reeves -------------------- 45.00
R. H. Hall ----------------------- 45.00
Fred Metzger --------------------- a0.00
National efining Company -------- 25.38
Salina Light, Power & Gas Co., --- 11.95
Crown Laundry -------------------- 4.93
Gustafson Plumbing Company ------- 4.40
Mission Drug Store --------------- 90
Vallette Hardware Company
Total ---------------$471.21
n
6.
street Department .
Chas. E. Banker -------------------$
879.00
Pete Ahlstedt---------------------
296.07
Ed Buchanan -----------------------
52.50
David Hill ------------------------
31.60
F. Eubitschek & Son ---------------
25.55
L. J. Ashton ----------------------
22.35
P. L. Gebhart & Son ---------------
21.07
M. R. Amerman --------------------- - 16.00
B. M. Neil ------------------------ 15.00
Eugene Flaherty ------------------- 7.50
S. H. Robison Sign Company -------- 2.00
Lindeman Bros., ------------------- 1.50
Total ------------$ 1370.14
Enrineerinn Department .
P. G. Wakenhut ------------------$ 223;:00
Alf Shinn -------------------------- 207.00
R. S. Law -------------------------- 120.00
B. 0. Wilder ----------------------- 47.95
Weber & Company --------------------- 7.50
Total -----------$605.45
GRAND TOTAL -----------0 13,859.29
Section 2. That orders be drawn on the City% Treasur-
er for the payment of the claims mentioned in "action 1
hereof.
Section 3. That the sum of $486.91 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 -----------------
L. B. Kemper -------------------- 50.00
Lee Hardware Company ------------ 29.06
David Hill ---------------------- 20.25
L. J. Ashton -------------------- 19.10
Total ---------$486.91
Section 4. That orders be drawn on the City Treasur-
urer for the payment of the claims mentioned in 6ection 3
hereof.
Section 5. That the sum of $3685.00 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 claim:
M. R. Amerman, Excavating, grading & laying cone
crete base on Fifth St. from Pres-
cott to Crawford ---------------$3685.00
Section 6. That scrip be drawn on the City Treasurer
for the payment of the claim mentioned in Section 5 hereof.
Said scrip to be made payable on or before 90 days from date
and bearing 6% interest.
Section 7. That the sum of $625.29 be and the same is
hereby appropriated out of any fund in the hands of the pity
Treasurer for the payment of the following claim:
Pete Ahlstedt, For constructing & raising
sidewalks ------------------
Section 8. That scrip be drawn on the City Treasurer
for the payment of the claim mentioned in Section 7 hereof.
Said scrip to be made payable on or before 15 months from
date and bearing no interest.
0
Section 9. This ordinance shall take effect
and be in full force from and after its adoption.
Passed and approved, September% 15th, 1919.
Mayor.
Attest:
City Clerk.