2301 Appropriations48
ORDIK&NCE N0. 2301
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by "the "layor and Councilmen of the City of Salina:
Section 1. That the sum of $4388.37 be and the same is here-
by 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 Le mrtnient .
52.50
Salina 'Fight, Power & Gas Company�121*9.90
Salina Roll Corrugating & Mch.Co
300.00
Henry H. Eberhardt ----------- --
100.062
Crane & Company -----------------
72.06
t. Spencer ------------------
62.50
Home. Plumbing Company --- ------
55.00
Chas. E. -banker ----------------
52.50
Geo H. M.eyer------------------
50.00
1. H. Bradford -----------------
47.85
Ellen Nyberg --------------------
40.00
Sam gebster--------------------
40.00
A, L.. Logan --------------------
37.50
Dodge agency -------------------
28.00
J. B. Archer -------------------
20.00
Worrell N11fg. Company -----------
17.50
Journal rublishing Company -----
13.54
��'eidigh. &, iavens Lumber Company-
12.32
Chas . `'.'anker------------------
9.80
Chas. M. Hagler ----------------
9.05
E. L. Hedquist-----------------
6.60
:estern Printing Company -- - --
6.30
H'• D. `Lee Mercantile Company ---
5.88
Crown Laundry ------------------
3.41
Gehr Grocery Company -----------
1.65
Montgomery Book &_`'tationery Co.,
1.40
Uestern Union Telegraph Company
1 00
_
------- - --
Total --------------
2214.38
Police. DepaA onnt .
Jerome Hanly-------------------
52.50
Nelson B. Hay -------------------
50.00
4. 1.,. Gibson -------------------
47.50
W,. r'• Meyers -------------------
45.00
Frank Yockers------------------
45.00
L. F. Colvin -------------------
45.00
C,. B. -Fort ---------------------
37.50
Salina Buick Company -----------
12.20
Mrs. H. B. Ashton --------------
8.00
Lee Hardware Company -----------
4.35
. T. Naylor -------------------
2.30
Durham Tire & Supply Company----
1.75
R. .Cantwell --------- ------ --
1.00
Total ----------
352.10 _
_Fire Lepartment .
Lee Hardware Company -----------
111.20
National Refining Company ------
101.71
Ben Wolbert--------------------
52.50
Jas. 0 . `'rchbold---------------
50.00
Geo. .'arneck-------------------
47.50
Fred Metzger -------------------
45.00
R. H. Hall ---------------------
45.00
1'ay Craig ------------------- --
45.00
Vis it Reeves ------------------
45.00
E. - Shaffer ------------------
45.00
Chas. 14 banker ----------------
34.65
Salina Light , Power & Gas C ompany
19.60
r Salina Roll Corrugating & Mch.CO
13.50
G. W. Rose ---------------------
12.00
Salina Auto Supply Company -- - -
6.20
Ii. J. Bachofer-----------------
4.90
Grown laundry ------------------
3.81
Overland -Salina Company---------
2.88
L. Hendershott-----------------
2.00
�4ireno Company -----------------
1.77
hichards saint & raper Company--
.60
Ruhling Hardware Company --------
.45
uuckwall-Myers GoTg�nj ________- 2p
-$"7�-
1
1
1
1
1
1
Street Leila t� mpLij, .
Chas. E. banker ----------------------- $ 916.00
Ed Buchanan --------------------------- 52.50
P. L. .Gebhart & Son ------------------- 8.05
Salina Implement & Seed Company - ----- 5:00
Crancer Hardware Company --------------- 4.27
Dotal ---------- ------- 985.82
Engineering Department .
H. S. Law93.00
k. G. Wakenhut------------------------ 30.50
Weber & Company ----------------------- 20.10
F. E. Perkins ------------------------- 2.00
`1ota1--------------- 145.60
GRAND TOTAL --------- $4388.37
Section 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in flection One (1) hereof.
Section 3. that the sum of $1239.75 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:
.dark Be�Partment .
B. B. Kemper -------------------------- $700.00
P. G. Buskirk ----------------------- 383.80
Chas.E. Banker --------------------- 155.00
Gehr Grocery Company --------------- 95
.Total ----------------1239.75
Qection 4. That orders be drawn on the City Treasurer for
the payment of the claims Mentioned in Vection 3 hereof.
erection 5. That the sum of $122.63 be and the same is here-
by appropriated out of any fund in the hands of the City Treasur-
er for the payment of the following claim:
Pete Ahlstedt, For re-laying and raising brick
sidewalk on Ainth Street north of
Lincoln,and on Third 6-1
Street south
of Prescott "venue ------------ $122.63
Section 6. That scrip be drawn on the City Treasurer for
the payment of such claim Said scrip to be made payable on or
before 15 months from date and bearing no interest.
Section 7. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, December 15th, 1919.
Edd Mathews,
(SEAL)Mayor .
.Attest:
Chas. E. J'ankerl-
City G Jerk .
STATE OF KANSAS �
"SS.
COUNTY OF S�LI�E j
I, Chas., L. hanker, City Clerk of the city of Salina,
Kansas, do hereby certify that the foregoing is a true and cor-
rect copy of Ordinance No. 2301 passed by the Council and approved
by the Mayor of the city of Salina, Kansas, December 15th, 1919.
City Clerk.
1
1
1
1
ORDINANCE NO. 2301
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor & Councilmen of the City of Salina:
Section 1. That the sum of '4388.37 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 a tment.
Salina Light, Power J: 4as Company $1219.90
Salina Roll Corrugating J: Mch. Co. 300.00
Henry H. Eberhardt -------------- 100.62
Crane & Company ----------------- 72.06
G. A. Spencer ------------------- 62.50
riome Plumbing -----------
55..00
compa.ny
Chas. E. "anker-----------------
52.50
"eo. H. Meyer -------------------
50.00
1. H. Bradford ------------------
47.85
Ellen Nyberg --------------------
40.00
yam Webster ---------------------
40.00
L. Logan ---------------------
37.50
Dodge Agency --------------------
28.00
J. B. Archer --------------------
20.00
Worrell Mfg. Company ------------
17.50
"ournal Publishing Company ------
13.54
Leidigh & Havens Lbr. Company ---
12.32
Chas. E. Eanker-----------------.
9.80
uhas. M. Hagler -----------------
9.b5
E. L. Hedquist------------------
6.60
'l'estern Printing Company --------
6.30
H. D. Lee Mercantile Company ----
5.88
gown Laundry -------------------
3.41
Gehr Grocery Company ------------ 1.65
Montgomery Book & Stationery CO., 1.40
Western Union Telegraph Company -- ) 1.00
Total -- - - - - - - -_
-X2214.38
4i
6\
olice Derartmen ;
Jerome Hanly------------------------$52.50
Nelson B. Hay ------------------------50.00
A. F. Gibson ------------------------
47.50
W. F. Meyers ------------------------
45.00
Frank Mockers -----------------------
45.00
L. F. Colvin ------------------------
45.00
C. B. Fort --------------------------
37.50
Salina Buick Company
---------------- 12.20
Mrs. H• B. Ashton -------------------
8.00
Lee Hardware Company
---------------- 4.35
A. T. P?aylor------------------------
2.30
iurham `fire & Supply
Company -------- 1.75
R. Cantwell -------------------------
1.00
Total ------------$352.10
M
FIRE i)EFARTMENT
Lee hardware Company ------------------$111.20
National `refining Company* ------------- 101.71
°en °Yolbert --------------------------- 52.50
Jas. 0. nrchbold---------------------- 50.00
Geo. 8arneck -------------------------- 47.50
i'red Metzger -------------------------- 45.00
R. H. Hall ---------------------------- 45.00
hay Craig ----------------------------- 45.00
Virgil Reeves ------------------------- 45.00
E. J. Shaffer ------------------------- 45.00
Chas . E. ranker ----------------------- 34.65
Salina Light, rower 6: Las Company ----- 19.60
"alina. Roll Corrugating & Mch. Co., --- ,13.50
G. W. Rose ---------------------------- 12.00
Salina Auto Supply Company ------------- 6.20
A. J. Bachofer------------------------ 4.90
Crown "aundry-------------------------- 3.81
Overland -Salina Company ---------------•- 2.88
L. Hendershott------------------------- 2.00
Sireno Company ------------------------- 1.77
Richards Faint & Paper Company --------- .60
I`uhling Hardware Company --------------- .45
Duckwall-blyers Company ----------------- .20
Total -----------------$690.47
u
Street Departments
Chas. B. Banker ---------------------$916.00
Rd Buchanan ------------------------- 52.50
P. L. Uebhart & Son ----------------- 8.05
Salina Implement & Seed Company ----- 5.00
Crancer Hardware company ------------ !-.27
Total ------------- 985.82
4ngineerina-Denartment ._
R. S. Law ---------------------------$ 93.00
P. G. Wakenhut----------------------- 30.50
Weber & Company --------------------- 20.10
F. E. Perkins ----------------------- 2.00
Total ------------1145.60
URAND TOTAL ------__ $4,388.37
Section 2.- That orders be drawn on the City Treas-
urer for the paymbnt of the claims mentioned in Section 1
hereof.
'ection 3. That the stun of $1239.75, be and the
same is hereby appropriated out of the Park Fund in the
hands of the City 'Treasurer for the payment of the follow -
ins claims:
Park Department
L. B. Kemper -----------------------$700.00
P. C. Buskirk ------------- - -------- 383.80
Chas. L. Banker -------------------- 155.00
Gehr Grocery Company --------------- 95
Total ------------$1239.75
Section 4. That orders be dravm on the City Treas-
urer for the payment of the claims mentioned in Section 3
hereof.
Section 5. That the sum of $122.63 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:
To -Pete Ahlstedt, For re-laying and raising brick
sidewalk on Ninth St. north of
Lincoln and on Third Street south
of Prescott Avenue ---------------122.63
Section 6. That scrip be drawn on the City Treasurer
for the payment of such claim. Said scrip to be made paya-
ble on or before 15 months from date and bearing no interest.
6ection 7. This ordinance shall take effect and be
in full force from and after its adoption.
Passed and approved, December15th, 1919.
,or.
Attest:
City Clerk.