2292 Appropriations1
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uniNANCE NOT. 2292
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 5389.04 be and the same 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 De r-.rtment .
Salina ijight, kower &. Gas Company:.$1153.56
Wayne A, Ladd ---------------------
500.00
T. F. Sullivan --------------------
176.70
G. A. Spencer ---------------------
62.50
Chas. E. Lanker-------------------
52.50
Journal PUblishi.ng Company --------
40.32
Ellen Nyberg ----------------------
40.00
F , P Cravens x�gency--------------
38.50
Sam 4ebster-----------------------
35.00
Chas. E ranker -------------------
27,87
Tom ;'. Howell ---------------------
Salina �yater Works
22.62
Company --------
22.55
J. B. Ar-cher----------------------
20.00
Padgetts Printing House -----------
16.50
T. H. Elrod -----------------------
9.75
R, H. Hall -------------.----------
9.50
Fitzpatrick A,ency----------------
9.30
Gehr trocery Company -------------
2.15
Melvin Boydston-------------------
2.00
�iestern Union Teleiraph Company ---
1.35
Montgomery Book & stat i onerir Company
.80
Rube nelson, Transfer Company -_----
.75
Total -------------22,44.02
Police Ue nartment .
Jerome Hanly----------------------
52.50
Harry Galloway -------
50.00
A. F. Gibson ----------------------47.50
r'rank Yockers ---------------------
45.00
Vim. r . Meyers ---------------------
45.00
Lewis F. Colvin -------------------
a5.00
C. B. r'ort-----•-------------------
37.50
H. B. Ashton -----------------------
29.75
Jack E. ureene--------------------
22..54
Salina Buick Gompan7T--------------
4.30
A, T, Naylor ----------------------
2.80
R. Cantwell -----------------------
2.00
Durham Tire & Supply Company -------
1.65
Tlota1 ------------ $
Total
385.54
FirQ_n2 .rtment .
Ben 'Tolbert -----------------------$
52.50
Jas. 0. Archbold ------------------
50.00
Geo. Barneck----------------------
47.50
Overland Salina Company -----------
46.05
nay Craig ---------=---------------
45.00
Virgil Reeves ---------------------
45.00
R. H. Ball -----------------------
45.00
Everett J. Shaffer ----------------
45.00
Fred Metzger ----------------------
40.00
American LaFrance Fire Engine Co.---
37.82
National -l."efining Company ---------
25.43
1
Salina suto Supply Company --------
2.4.69
City Plumbing Company --------------
24.20
Galina Light, Power & Gas Company -
19.95
Padgett's Printing House ----- ---
18.70
Lee hardware Company --------------
14.30
Central Auto & Machine 1,vorks--------
13.90
iVoodward Faint Company ------------
9.65
Crown Laundry ----------------------
6.02
`+'Iatson-Weldon Nortor Supply Company
4.45
Salina Plumbing Company ------------
. 4.02
Sinclair nefining Company ----------
.75
Total --------------- $619.03
397
y.
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 y,315.45 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 -----------------$208.00
L. B. Kemper -------------------- 50.00
T. J, Collier & Sons ------------ 34.45
Ruhling Hardware Company -------- 23.00
Total ----------$315.45
Section 4. That orders be drawn on the City Treasurer
for the payment of the claims net Toned in Section 3 hereof.
Section 5. That the sum -of $516.05 be and the same is
hereby appropriated out of any funds in the hands of the City
Treasurer for the payment of the following claims:
Pete Ahlstedt, For laying cement walks on Columb -1p.,
.Baker and Iron Avenue.------------ X481.40
Fete Ahlstedt, For rasiging brick walk on west
side' of Santa Fe north of Grand -- 34.65
- Total- ---------- $516.05
Section 6. That scrip- for the amounts specified in
Section 5 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.
Section 7. That the sum of $11,637.84 be and the same
is hereby appropriated out of the Paving Fund in the hands of
the City `i'reasurer for the payment of the following claims:
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_Street Department .
Chas. E. 11'anker-----------------
1277.00
Pete Ahlstedt-------------------
50.00
Ed
Buchanan ---------------------
52.50
T.
J. Collier & Sons -----------
37.21
Bates Brothers -----------------
9.00
F.
�`�1T 10f . Company ----------
4.00
Ruhling Hardware Company
------- 3.50
W.
A. ritoltzman ----------------
3.00
J.
H. Parkes ------------------
3.00
i.
:L. Gebhart & Son ------------
1.34
Total ----------- 1440.55 i
Engineering Department
.
t>,
W. Shinn --------------------$
263.00
R.
S. Law -----------------------
183.00
P.
G. Wakenhut-----------------
183.00
i''•
Wyatt Mfg. Company ----------
40.00
W.
M. Garrison ------------------
15.00
T.
P. Quinn --*------------------
15.00
. Total ----------
GF4U,JD TOTAL
------$5380.04
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 y,315.45 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 -----------------$208.00
L. B. Kemper -------------------- 50.00
T. J, Collier & Sons ------------ 34.45
Ruhling Hardware Company -------- 23.00
Total ----------$315.45
Section 4. That orders be drawn on the City Treasurer
for the payment of the claims net Toned in Section 3 hereof.
Section 5. That the sum -of $516.05 be and the same is
hereby appropriated out of any funds in the hands of the City
Treasurer for the payment of the following claims:
Pete Ahlstedt, For laying cement walks on Columb -1p.,
.Baker and Iron Avenue.------------ X481.40
Fete Ahlstedt, For rasiging brick walk on west
side' of Santa Fe north of Grand -- 34.65
- Total- ---------- $516.05
Section 6. That scrip- for the amounts specified in
Section 5 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.
Section 7. That the sum of $11,637.84 be and the same
is hereby appropriated out of the Paving Fund in the hands of
the City `i'reasurer for the payment of the following claims:
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3119
R. Amerman, Curb & Gutter on Fifth Street, from
Bond to Republic Avenue ----------- $5239.20
M. R. Amerman, Excavating P. laying concrete base
on Fifth from Crawford to Bond ---- 4698.64
M. R. Amerman, Excavating 8. laying concrete base
on State Street from College Avenue
T
to Missouri Pacific racks -------- 1700.00
Total ------------------;11637.£34
Section S. That scrip for the amounts sepcified in
Section 7 of this ordinance be drawn on the, City Treasurer for
the Payment of such claims. Said scrip to be made payable on or
before 90 days from date and bearing 6' interest.
Section, 9. That the sum of V3003.71 be and the same is
hereby appropriated out of the Sewer Fund in the hands of the
City Treasurer for the payment o
1) f the following claim:
Dil. R. Amerman & C. T. Snyder, Storm 'sewer on State
Street west of Clark Street and catch -
basins on Fifth �Itreet from Cranford
to Republic -----------------------V03003.71
Section 10. That scrip for the amount specified in Section
Nine (9) of this ordinance be drawn on the City Treasurer for
th3 payment of such claim-. Said scrip to be made payable on or
before 90 days from date and bearin,f-r Q� interest..
Section 11. This ordinance shall be in full force and
effect from and after its adoption.
Passed and approved, October 20th, 1919.
(SEAL)
Attest
Chas ._ E. Banker,_
City Clerk.
ST,I,ITE OF LANSA S
Edd Mathews,
Mayor.
COUNTY OF aALINE
11 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 No. 2292 passed by the Council and approved by
the Mayor -of the city of Salina, Kansas, October 20th, 1919; and
that a record of the vote on its final adoption is found on P'ageoj-ar
of journal No. 9.
M��,City Clerk.��
Lj
ORDINANCE N0. 2292
An ordinance making an appropriation for the payment of
certain claims.
BE IT ORDAINED by the Mayor and Council men of the City
of Salina:
Section 1. That the sum of $5389.04 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 Department.
Salina Light, Power & Gas Compa.ny..$1153.36
Wayne A. Ladd ......................
500.00
T. F- Sullivan .....................
176.70
G. A. Spencer ......................
62.50
Chas. E. Banker ....................
52.50
Journal Publishing Company ...
40.32
.....
Ellen Nyberg .......................
40.00
R. P. Cravens Agency ................
38.50
Sam "ebster ........................
35.00
Chas. E. Danker
....................
27.87
Tom S. llowell
......................
22.62
Salina water Works Company
.........
22..55
J. B. Archer ....................... ............
20.00
Padgetts Printing (louse ............
16.50
T. H. Elrod
........................
9.75
F:. H. Hall
.... .. ........... .....
9.50
Fitzpatrick Agency :...
.............
9.30
Gehr Grocery Company ...............
2,15
Melvin Boydston ....................
2.00
Western Union Telegraph Company. ....
1.35
Montgomery Book & Stationery Company
.80
Rube Pelson Zransfer Company
........
.75
Total ...... .....$2244.02
_Eolice Department .
Jerome Hanly ....$ 52.50
Harry Galloway ............ 50.00
A. P. Gibson ...................... 47.50
Frank Mockers ..................... 45.00
Wm. F. Myers ...................... 45.00
Lewis F. Colvin ................... 45.00
C. B. Port 37.50
H. B. Ashton .... 29.75
Jack E. "reene .................... 22.54
Salina Buick Company .............. 4.30
A. T. Naylor ... 2.80
R. Cantwell ....................... 2.00
Durham Tire &. Supply Company 1.65
Total ...$385.54
t
FireDepartment.—
hen
artment•_
Ben 'Holbert .................. ..$
52.50
Jas. 0• Archbold ................
50.00
Geo. Barneck ....................
417.50
Overland -Salina Company .........
46.05
Ray Craig .......................
415.00
Virgil Reeves ...................
45.00
R. H. gal] . ......................
45.00
Everett J. Shaffer .............
45.00
Fred Metzger ....................
410.00
American La.France Fire FnSine Co.
37.82
National #efining Company .......
25.43
Salina Auto Supply Company •••...
24.69
01ty Plumbing Company .......� „
24,20
Salina 'ight, Power 8, Gas Co.,...
19.95
Padgett's Printing House ........
18.70
Lee Hardware Company ............
14.30
Central Auto & Machine 'Jork_s ....
13.90
Woodward Paint Company ..........
9.65
Crown Laundry ...................
(35.02
;4atson-Weldon Motor Supply Co.,.,
4,45
Salina 4lumbing Company .........
4.02
Sinclair nefining Company ......
78
Total
Street Department
Chas. E. Banker ..................... 1277.00
Pete
Ahlstedt ......... ........... .
50.00
EdBuchanan
.........................
52.50
T.
J. Collier & Sons ................
37.21
Bates
Bros .. ........................
9.00
F.
Myatt Mfg. Company ................
4.00
Ruhling Hardware Company ............
3.50
IN.
A. Stoltzman ......................
3.00
J.
Ii. Parkess ........................
3.00
P.
L. Gebhart & Son .................. I
1.3A
Total ............$ 1440.55
Enr*ineerinr "etJirtmept
A.
W. Shinn .......... x
.. .a
263.00
R.
S. Law ..........................
183.00
P.
G. Wakenhut ....... ............ .
183.00
F.
'Wyatt Mfg. Company ...............
A-0.00
t4.
M- Garrison ......................
15.00
T.
P. Quinn .......................
15.00 _
Total ..... .....$!699.00
GRAND TOTAL .......x$,5389.04
Section 2. That orders be drawn on the City. Treas-
urer for the payment of the claims mentioned in Section 1
hereof.
Section 3. That the sum of X315.45 be and the same is
hereby appropriated out of the nark Fund in the hands of the
City Treasurer for the payment of the following claims:
ark Lepartment__
Chas. banker .$208.00
L. B. Kemper .................. 50.00
T. J. Collier &: Sons 34,45
Ruhling Hardware Company ..... 23,00
Total ........ 315.45
Section 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in "Eection 3 hereof.
Section 5. That the sum of $516.05 be and the same is
hereby appropriated out of any funds in the hands of the City
Treasurer for the payment of the following claims:
Pete Ahlstedt, For laying cement walks on Columbia.,
Baker and Iron hvenue .............$481.40
Pete Ahlstedt, For raising brick walk on west side
of Santa Fe north of Grand Avenue.. 34.65
Total .............$516.05
Section 6. That scrip for the amounts specified in
Section 5 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 interest.
Section 7. That the sum of $$11,637.84 be and the same
is hereby appropriated out of the Paving Fund in the hands of
the City Treasurer for the payment of the following claims:
M_ R. Amerman, Curb &: gutter on Fifth St. from Bond
to kepublic Avenue ......$5239.20
M. R. Amerman, Excavating & laying concrete base
on Fifth from Crawford to Bond... 4698,64
M. R. Amerman, Excavating & laying concrete base
on State St. from College Ave. to
Mo. Pac. tracks ..,,,,1700.00
Total ............... 11637.84
Section S. That scrip for the amounts specified in
Section 7 of this ordinance be drawn on the City Treasurer
for the payment of such claims. Said scrip to be made paya-
ble on or before 90 days from date and bearing 6% interest.
Section 9. That the sum of $3003.71 be and the same
is hereby appropriated out of. the Sewer Fund in the hands of
the City Treasurer for the payment of the following claim:
M. R.Amerman 8: C. T. Snyder, Storm sewer oh State St.
west of Clark. Wit. and catchbasins on 5th
Street from Crawford to Republic .....$$3003.71
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 claim. Said scrip to be made payable on
or before 90 days from date and bearing 6�; interest.
Section 11. This ordinance shall be in full force and
effect from and after its adoption.
Passed and approved, October 20th, 1919.
Attest:
Mayor .
City Clerk.