2308 Appropriations1
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ORDINANCE NO. 2308
An ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor and Councilmen of Salina, kansas :
Section 1. That the sum of $4,169.26 be and the same is
hereby appropriated out of the various departments of the Gener-
al in the hands of the City Treasurer`for the payment of the fol-
lowing claims.
General D e r)art ment .
Salina Light,. rower & Gas Company $1189.45
heidigh..& Havens Lumber Go., ---- .
112.73
G. A. Spencer ---------------------
75.40
S. T. Blades --------------------
70.00
T. F. Sullivan ------------------
62.65
Geo. H. Meyer --------------------
56.68
David Hill -----------------------
56.00
Chas. E. Danker ---7-------------
52.50
Sam Webster ---------------------
40.00
Ellen Nyberg --------------------
40.00
Crane & Company -------------- --
38.98
A. L. :Logan ---------------------
37.50
Weber & Company -----------------
35.65
Chas. E. Banker -----------------
31.63
Journal rublishing Yompany ------
26.62
J. B. Archer --------------------
20.00
Central Kansas rublishing Go., --
18.62
J. P. Uooke & Company -----------
16.65
G.u. Heisler -------------------
15.00
Cross krinting.Company----------
13.75
Evan r.. Coffey -------- -----------
10.35
Edward Thompson Company -- ---- _- -
7.50
1,entral- Typewriter Company ------
7.50
Lee hardware Company ------------
7.50
Western xrinting Company --------
6.25
Western Union Telegraph Co., ----
5.93
T. J. Beach --.-------------------
5.50
L. G. Underwood --- ------------
3.60
Ruhling Hardware Company ----.----
2.40
Gehr Grocery Company - ------ ____
1.95
M. tU. Berg & Son -- ,------------
1.50
Crown Laundry ---- ---------------
1.13
Montgomery Book &Stationery Co.,
.20
Total. ---------------- 2071.12
Police Ue rtnient .
Jerome manly --------------------
52.50
A. F. Gibson --------------------
47.50
W. F. Meyers ---------------------
45.00
L. E. Colvin --------------------
45.00
C. B- Fort -----------------------
37.50
Frank Yocker -------------------
27.69
J. "d- Collins -------------------
21.00
ri. E. Lewis -.--------------------
15.75
Cantwell Bros., -----------------
3.5.0
Dross Printing Companyy--___-___
3.00
Lurham�`T'ire & Supply �%ompany ------
1.25
Salina Buick Uompany------------
.95
0. F. Gross ----------------------
.75
Total ----_-__-_-- -
301.39
_Fire Department
R- H. Hall ----------------------
70.00
ten. '41olbert---------------------
52.50
Jas. 0. Archbold ----------------
50.00
Geo. Barneck-------------------
47.50
E. J. Shaffer -------------------
45.00
Virgil p eeves-------------------
45.00
Fred Metzger --------------------
45.00
Ray Craig -----------------------
45.00
Salina Light, Power & Gas Company
22-35
Oxygen Gas Company -__------------
13-56
Anderson Bros., --------------- -
5.00
Crown Laundry -------------------
3.67
Gross Printing Company ----------
3.00
Ventral Auto Machine Works ------
2.35
National Drug Store -------------
1.65
Overland -Salina Company ---------
,73
Watson -Weldon Motor Supply Company
.60
`Total --7-4452.91
Street nepgrtment .
Chas. L. Banker -------------- ---$1001.75
Ed Buchanan ----- - - - - - - - - - - - - - - - - -
- 52.50
Saline County --------------------
15.36
Mrs. M. E. Carter ----------------
4.50
F. Wyatt Mfg. Company -----------
4.00
Salina Vitrified Brick Company ---
3.55
Clay Parker -------- . -- .-----------
3.00
P. i,.. Gebhart & Son --------------
2.73
Mrs. Hilda Engborg---------------
2.25
Edgar .4. Mi7.1er-------------------
2.25
G. W. Lihle--------------- ------
95
Total -------------
1092..84
Engineering Department
,
R. S. Law-- -------------- 104.25
P. G. Wakenhut-------------------- 101.50
Pete Ahl.stedt---------------------35.25
B. 0. Wilder -------------------- 10.00 __
Total ----------- 251.00
GRA 4D TG`l'AL -----4169,26
Section 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in section One (1)
hereof.
Section 3. That the sum of $35,462-60 be and the same
is hereby appropriated out of the t'aving Fund in the hands of
the City Treasurer for the payment of the following claims;
M. R. Amerman, Excavating & grading Second
Street, south of iron -----x,220.50
Amerman, Paving state Street from
Gollege. to Dry Greek (Bal
ante hue) ----------------- 11208..55
M. R. Amerman, Paving Fifth Street from
Prescott to Republic (bal-
ance Due) ----------------17322.07
M. R. Amerman, Paving Phillips street from
Walnut to South (balance
Due) ---------------------- 6711.48 _
Total --------- $35462.60
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.Section 4. That scrip be drawn on the 0 ity Treasurer for
the payment of the claims mentioned in Section Three (3) hereof.
$17,542.57 of this amount to be payable on.demand, and. $17,920.03
to be payable on or before thirty (30) days from date, bearing
six per cent ((Vo) interest .
Section 5. That the sum of $98.00 be and the same is here-
by appropriated out of the Park Fund in the hands of the City
Treasurer for the payment of the following claims;
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B. Kemper ----------- $50.00
Chas. E. Banker --- 48.00
Total ----- ----X98.00
Section 6.._ That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section Five (5) here-
of .
*section 7. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, January 19th, 1920.
Edd IVIathews .
(SEAL) mayor.
Attest:
0 -has. L. Banker„
City Clerk.
ST- `i'E OF LANSAS
COUNTY OF SALINE )
I, 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 Wo. 2308 .passed by the Council and approved by
the Mayor of the City of Salina, Kansas, January 19th, 1920, and
that a record of the vote on its f incl adoption is found on Page %
of Journal No. 9.
City U 1e rk .
ORDINANCE NO. 2308.
An Ordinance making an appropriation for the payment of cer-
tain claims.
BE IT ORDAINED by the Mayor and Councilmen of
Salina, Kansas:
Section 1. That the sum of $4,169.26
be and the
same is hereby appropriated out of the various
departments of
the General Fund in the hands of the City Treasurer
for the
payment of the following claims:
General De.0mant.
Salina Light, rower & Gas Company -----X1189.45
Leidigh & Havens Lumber Company - ----
112.73
G. A. Spencer ------------------------
75.40
S. T. Blades ------ -------------------
70.00
T. F. Sullivan -----------------------
62.65
Geo. H. Meyer -----------------------
56.68
David Hill ---------------------------
56.00
Chas. E. Banker -----------------------
52.50
Sam Ylebster--------------------------
40.00
Ellen Nyberg -------------------------
40.00
Crane & Company ----------------------
38.98
A. L. Logan --------------------------
37.50
Weber & Go mpany---------------------
35.65
Chas. E. Banker ----------------------
31.63
Journal Publishing Company -----------
26.62
J. B. Archer -------------------------
20.00
Central Kansas lublishing Company -___
18.62
J. P. Cooke company______________
16.65
G- W. Heisler ------------------------
15.00
Cross Printing Company ---------------
13.75
Evan P. Coffey -----------------------
10.35
Edward Thompson Company ____________
7.50
Central Typewriter Company -------
7.50
Lee Hardware Company -----------------
7.50
Western Printing Company -------------
6.25
r
Western Union Telegraph Company -------$
T. J. Beach ---------------------------
L. C. Underwood -----------------------
Ruhling Hardware company--------------
Gehr Grocery Company ------------------
M. D. Berg & Son ----------------------
5.93
5.50
3.60
2.40
1.95
1.50
Crown Laundry ------------------------- 1.13
Montgomery Book & Stationery Company -- .20
Total --------------------$2071.12
Police Department.
Jerome Hanly--------------------------f 52.50
A.
F.
Gibson ---------------------------
47.50
Meyers ---------------------------
45.00
d L.
F.
Colvin ---------------------------
45.00
C.
B.
Fort -----------------------------
37.50
Frank Yockdr--------------------------- 27.69
J. W. Colli -ns -------------------------- 21.00
A. E. Lewis -------- ------------------- 15.75
Cantwell Bros., ------------------------ 3.50
Cross Printing Company ----------------- 3.00
Durham Tire & Supply Company ----------- 1.25
Salina Buick Company ------------------- 95
U. F. Gross --------------------------- _ .75
Total -----------
--------$ 301.39
Fire Department -
R. H. Hall ---------------------------
70.00
Hen Holbert --------------------------
52.50
Jas. 0. nrchbold---------------------
50.00
Geo. barneck-------------------------
47.50
E. J. Shaffer ------------------------
45.00
Virgil Reeves ------------------------
45.00
Fred Metzger -------------------------
45.00
Ray Craig ----------------------------
45.00
Salina 'ight, Power & Uas `'ompany ----
22.35
Oxygen Gras Company ----------------
13.56
Anderson Bros., ----------------------
5.00
Crown Laundry ------------------------
3.67
Gross Printing Company ---------------
3.00
Central Auto lkachine works -----------
2.35
National Drug Store ------------------
1.65
Overland -Salina Company --------------
73
Watson -Weldon Motor Supply Company __
.60
Total ------------------
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_Street nenartment.
Chas. E. Banker ------------------$1001.75
Ed Buchanan --------------------- 52.50
Saline County ------------------- 15.36
Mrs. M. E. Carter --------------- 4.50
F. Wyatt Mfg. Co., -------------- 4.00
Salina vitrified Brick Company -- 3.55
Clay Parker ---------------------- 3.00
P. 1.. Gebhart & Son ------------- 2.73
Mrs. hilda Engborg-------------- 21.25
Edgar A. Miller ----------------- 2.25.
G. W. Dihle--------------------- . 95
Total ------------$1092.84
Engineering De rtmen
R. S. Law -----------------------$ 104.25
P. G. Wakenhut------------------ 101.50
Pete Ahlstedt------------------- 35.25
B. 0. Wilder -------------------- 10.00
Total ------------ 251.00
GRAND TOTAL ------$4169.26
Section 2. That orders be drawn on the City Treas-
urer for the payment of the claims mentioned in Section 1
hereof.
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Section 3. That the sum of 38;71;3`2 be and the
same is hereby appropriated out of the Paving Fund in the
hands of the City Treasurer for the payment of the folAow-
ing claims:
M. R. Amerman, Excavating & Grading on Second
Street, south of Iron --------$220.50
M. R. Amerman, Paving on State from College
to Dry Creek 4Ea3.-due)-------- 11208.55
M. R. Amerman, Paving on Fifth St., from Pres-
cott to Republic 17322.07
Total ------------,28751.12
M. R. Amernan, Paving Phillips St., from,Wa1-
rut to South 18-IIua)-------_ - 6711.48
$35,462.60
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Section 4. That scrip be drawn on the City Treasurer
for the payment of the claims mentioned On Section three
(3) hereof. $17,542.57 of this amount to be payable on de -
wand, and;11'7:,920.`03 to be payable on or before thirty (30)
days from date, bearing 6% interest.
Section 5. That the sum of $98.00 be and the same is
hereby appropriated out of the Park Fund in th4e hands of
the City Treasurer for the payment of the following claims:
L. B. Kemper --------------$50.00
Chas. E. Banker ----------- 48.00
Total ---------$98.00
Section 6. That orders be drawn on the City Treasur-
er for the payment of the claims mentioned in Section 5 here-
of .
Section 7. This ordinance shall take effect and be
in full force from and after its adoption.
Passed and approved, January 19th, 1920.
Attest: _���G�oe� ----
Mayor.
City Clerk