2296 Appropriations�7-
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An ordinance making an appropriati on for the payment of -- erta in
c la ims
BE IT ORDAINED by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of $1961.78 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 -U artmPnt .
Salina Light, Power & Gas/Company --t,1209.95-
F. W. Putsch ------------------------
147.50
Padgetts Printing House -------------
71.85
G. A. Spencer ----------------------
62.50
David Hill -------------'-------
57.55
Chas. L. Banker --------------------
52.50
Gam 'Webster ------------------------
40.00
Ellen Nyberg -----------------------
40.00
F. Wyatt Mfg. Company --------------
central Kansas Publishing Company ---
35.00
29.80
J. B. Archer -----------------------
20.00
Davis 2nd Hand Store ----------------
16.30
Journal t'ublishing Company ---------
10.14
S • ti. Stonebraker-------------
7.75
Standard Oil Company ---------------
5.25
Salvation 4rmy---------------------
5.00
-Phas . E. Banker ---------------=----
5.00
Alfred Tuvin------------------- . __ _
3.50
Crane &. Company --------------------
Frown Laundry ---- ----
3.05
--
Montgomery Book c- Stationery Company
3.03
2.20
"ehr Grocery Company ------__-______
1.94
-L.- B. Kemper -----------------------
1.50
Western Union Telegraph Company ____
1.00
Henry. Low ------------------------
.75
Total
,police Ue ga tr meat ,
Jerome Hanly-----------------------
52.50
A. F. Gibson ---------------------
W. F. Meyers -----------------------
a7.50
Frank Mockers --------------- - ---- -
.5.00
45.00
L. F. Colvin -----------------------45.00
C. B. Fort -------------------------
37.50
H. B. Ashton ------------------------
-14.00
Salina Buick Company ---------------
5.20
R, Cantwell =-----------------------
led T. benham----------------------
4.50
Jess A.benham----------------------
2.00
2.00
4. T. Naylor ------------ -
1.60
Durham Tire & Supply Company -------
1.50
G. 0. Hutchinson -------------------
1.00
Total ---------------
304.30
Fire De'Partment.
Salina Holl Corrugating 8:. Machine Co.
$100.00
Hen Wolbert------------------------
52.50
Jas. 0. Archbold -------------------
50.00
Geo. Uarneck-----------------------
47.50
Sslina 'Mercantile Company ----------
46.80
Virgil peeves ----------------------
45.00
Ray Craig ---------------------------
4.5.00
H. H. Hall -------------------------
45.00
vred Metzger .------------------ - --
45.00
E. J. Shaffer ----------------------
45.00
�'ulkley, Dry Goods Company ----------
26.00
Salina Light, rower & uas Company --
17.80
Lee Mercantile .I ompany-------------9.25
,guto Radiator Company ---------- ---
9.00
Chas.' E...Ba.nker--------------------
8.64
,Mary E. iiright---------------------
7.33
Salina Auto Supply Company --------_
5.60
Crown'Laundry------------------- -
5.48
Central Auto & Machine Works -------
2.90
Andrew J. Lachofer-----------------
2.75
Inter -State Vulcanizing Company ----
2.00
Woodward Paint & Paper Company --- -
2.00
Leonard J. Ashton..------------------
1.02
F. Kubitschek 8-. Son -----------------
1.00
Salina Bottling Wordks--------------
.50
Total ------------
$623.07
Street Department.
Chas.' E. Banker -------------------- $1168. 15
Bete Ahlstedt----------------------
403.70
Ed Buchanan -----------------------
52.50
E. M. Neil --------------------------
36.00
F. 4ubitschek & Son ------------- --
20.00
Clarence Hates. -------- ------------
10.25
Total --------
1690.60
EngineeringDeDartmen
A. W. Shinn -------------------------§
240.00
i'. G. Wakenhut---------------------
209.00
R. S. Law --------------------------
120.00
L-- O. Wilder -----------------------
81.00
Weber & Company --------------------
1.0.80
Total -----------
660.80
GRAND TOTAL ---- --$5,111.83
Section 2.. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1)
hereof. -
Vection 3. That the sum of $456..41 be and the same is
hereby appropriated out of the nark Fund in the hands of the
Gity Treasurer for the payment of .the following claims:
Park Department .
David Hill ----------------------- $219.31
'-has. B. tanker -------------- 182.50
L. h. Kemper --------------------- 50.00
H. H. Sudendorf---------------- 4.60
Total ------------X456.41
Section 4. That orders be drawn on the (; ity Treasurer
for the payment of the claims mentioned in Section Three (3)
hereof.
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Section 5. That the sum of $146.48 be and the same
is hereby appropriated out of any fund in the hands of the
City '1'reasurer for the payment of the following clainis
Pete Ahlstedt, or constructing and raisin; sidewalks 6,148.48
Section 6. That scrip be dra.vin on the City Treasurer
for the payment of the claim mentioned in Section Five (5)
hereof. Said scrip to be made payable on or before fifteen
months from date and bearing.no interest.
Section 7. That the sum of 03622.60.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-
laims:M. R. Amerman, Exca,vex ting, grading and laying concrete
base on :State Street from Chicago Street
to Olive. Street ----------------------$1660.82
N. R. Amerman, Excavating,, grading and laying concrete
base on Fifth Street from and to Re-
public Avenue ---------------- -------- 1961.78
Tote,.l-------------- X3622.iSO
Section 8. That scrip be drawn on the City Treasurer
for the payment of the claims mentioned in Section Seven (7)
hereof. Said scrip to be made payable on or before 90 days
from date and bearing 6a interest .
Section 9. This ordinance shall be in full force and
effect from and after its adoption.
Passed and approved, TTovember 17th, 1919.
Edd Mathews,
Mayor.
Attest:
Chas . E. Banker,
City Clerk.
STATE OF UNSAS )
• )SS.
C:OUI�TY OF -SALINE
I, Chas. E. Banker, City Clerk 'of the city of .Salina,
Kansas, do hereby cert ify that the foregoing is a true and
correct copy of Ordinance No. 2296 passed by the Council and
approved by the Mayor of the city of .Sa.lina, Kansas, November
17th, 1919, and that, a record of the vote on its final adoption
is found on Page 5 �/ of journal No. 9.
LZ W:
City Clerk.
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ORDINANCE N0, 2296
W.
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor and Councilmen of the Oity of Salina:
Section I. That the sum of $ 1961.78 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 venartmennt_
Salina Light, Power &. Gas Company
$1209.95
F. W. Putsch --------------------
147.50
Padgetts Printing House --------_
71:85
G. A. Spencer -------------------
62,50
David Hill -----------------------
57.55
Chas. E. Banker `-----------------
52,50
Sam Webster ---------------------
40.00
Ellen Nyberg -----=---------------
40.00
F. Wyatt Mfg. Company ------------
35.00
Central Kansas Publishing Co., ---
29.80
J. B. Archer ---------------------
20.00
Davis 2nd Hand Store -------------
16.30
Journal Publishing Company -----__
10.14
S. A. Stonebraker-----------------
7.75
Standard 011 Company ______________
5.25
Salvation Army --------------------
5.00
Chas. E. banker -------------------
5.00
Alfred Tuvin----------------------
3.50
Crane 8: Company --------------------
3.05
Crown Laundry ---------------------
3.03
Montgomery Book & Stationery Co.,
-- 2.20
Gehr Grocery Company ---------------
1.94
i. B. Kemper --------------
---------
1.50
Western Union Telegraph Company ----
1.00
Henry C. Lbw --------------
�. --_75
Total --____-___- 1833.06
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Police Department.
Jerome Hanl$----------------------
A. F. Gibson ----------------------
47.50
W. F. Meyers ----------------------
45.00
Frank Yorkers ---------------------
45.00
L. F. Colvin ----------------------
45.00
C. B. Fort ------------------------
37.50
H. B. Ashton -----------------------14.00
Salina Buick Company --------------
5.20
R. Cantwell ------------------------
4.50
Ted T. Benham ---------------------
2.00
Jess A. Benham --------------------
2.00
A. T. Faylor----------------------
1.60
Durham Tire & Supply Compe.ny ------
1.50
G. 0. Hutchinson -----------------
- 1.00
Total ---------------$304.30
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Fire Lenartment.
Salina Roll Corrugating & Machine
Co.$100.00
Ben Tolbert ------------------------
52.50
Jas. 0. Archbold -------------------
50.00
Geo. Barneck-----------------------
47.50
Salina. Mercantile Company ----------
46.80
Virgil Reeves ----------------------
45.00
Ray Craig --------------------------
45.00
R. H. Hall -------------------------
45.00
Fred Metzger -----------------------
45.00
E. J. Shaffer ----------- ----------
45.00
Bulkley Dry Goods company ---------_
26.00
Salina Light, Power & Gas Co., -----
17.80
Lee Mercantile Company -------------
9.25
auto Radiator Company --------------
9.00
Chas. E. banker --------------------
8.64
Mary E. Wright ---------------------
7.33
Salina auto Supply Company ---------
5.60
gown Laundry ----------------------
5.48
Central Auto & Machine Forks ---------
2.90
nndrew J. Bachofer-----------------
2.75
Inter -State Vulcanizing Company ----
2.00
Woodward Paint & Paper Company -----
2.00
Leonard J. Ashton ------------------
1.02
F. Eubitschek & Son ----------------
1.00
Salina Bottling Works --------------
50
Total --------------$623.07
u
Street Department ._
Chas. E. Banker ------------------$1168.15
Pete Ahlstedt-------------------- 403.70
Ed Buchanan ---------------------- 52.50
B. 2vt. Neil ------------------------ 36.00
F. Kubitschek 6. Son --------------- 20.00
Clarence Bates -------------------- 10.25
Total ,,,--------- $1690.60
Engineering Denartm nt .
A. W. Sjqinn----------------------w 240.00
P. G. Wakenhut------------------- 209.00
R. S. Law ------------------------- 120.00
B. 0. 'Wilder ---------------------- 81.00
Weber & Company ------------------- 10.80
Total ------------ 660.80
GRAND TOTAL --___,52111.83
Section 2. That orders be drawn on the City Treas-
urer for the -Payment of the claims mentioned in Section
one (1) heereof.
Section 3. That the sum of $456.41 be and the same
is hereby appropriated out of the Park Fund in the hands
of the 0ity Treasurer for the payment of the following
claims=
Park Department
David Hill -------------------$219.31
Chas. E. Banker -------------- 182.50
L. B. Kemper ----------------- 50.00
H. H. Sudendorf-------------- _4 60
Total --------- 456.41
Section 4. That orders be drawn on the City Treas-
urer for the payment of the claims mentidned in Section
Three (3) hereof.
Section 5. That the sum of $148.48 be and the same
is hereby appropriated out of any fund in the hands of the
Uity 'Treasurer for the payment of the following claim:
Pete ahlstedt, For constructing & raising sidewalks$148.48
Section 6. That scrip be drawn on the City Treasur-
er for the payment of the claim mentioned in Section Five
(5) hereof. Said scrip to be made payable on or before
15 months from date and bearing no interest.
Section 7. That the sum ofPS22;.6k- be and the same
is hereby appropriated out of the Paving Nund in the hands
of the koity Treasurer for the payment of the following claim:
M. R. Amerman, Excavating, grading and laying concrete
base on State St. from Chicago Street
M. R. Amerman to olive Street ----------------$1660.82
' rart pay' on base & excavating oigtdb�D11�6.78
Section 8. That scripbe drawn on the City
Treasurer8n'010.40
for the payment of the claim mentioned in Section Seven
(7) hereof. Said scrip to be made payable on or before 90
days from date and bearing 6% interest.
Section 9. This ordinance shall be in full force and
effect from and after its adpption.
Passed and approved, Yovember 17th, 1919.
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attest:
Mayor.
City Clerk.