2324 Appropriations1
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ORDINANCE id:0.. 2324
An ordinance ma kin£; 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 $4186.36 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;
Genera 1 Derpt ine nt .
alina -ight, Power ; Gas Compa.ny$1220.69
Leidigh- & Havens Lumber Co.,---- -
151.95
k' ilmarth & Zerbe----------------
150.00
Henry H. Eberhardt --------------
100.65
G. A. Spencer ----------- --------
62.50
Chas. E. Banker ----------- - - - - - --
52.50
7Jeber & Company -----------------
45.90
Ellen Nyberg --------------------
40.00
Sam Webstdr---------------------
40.00
A. L. Loran ---------------------
37.50
Journal PublishingCompany-------
37.00
Richolson Lumber ompany------- --•
26.50
Chas. E. Banker -----------------
23.11
S. T. Blades .------------- -------
20.00
J. B. Archer ---------------------
20.00
D - i'1. Valentine, C lk . Supreme Ct .
12.90
Salina Roll Corrugating & Mch. Co
3.25
West Disinfecting Compa,n► ________
2.68
Western Union Telegraph Company --
2.'03
Crown Laundry ------ ,-------------
1.55
Central Auto & Machine Works - ---
.75
J. P. Cooke Company --------------
71
Total ---- --------$2052.17
Police Department .
Durham `Fire & supply C0mpany'----,j
58.20
Jerome 4anly --------------------
52.50
4>. F. G-ibson--------------------
47.50
W. F. Meyers --------------------
45.00
R. E. Fowler --------------------
45.00
S. Britt ------------------------
45.00
C . B. Fort -------------------- --
37.50
Nrs-. H. B. Ashton --------------
23.25
Lewis F. -Colvin -----------------
9.00
Chas. E. Banker -----------------
4.25
Cantwell Bros., -----------------
4.00
Salina Buick Company ------------
2.55
A. T. Naylor --------------------
1.45
Total ------------ X75.20
Fire Department
Ben 'Jolbert---------------------
52.50
Jas. O. Archbold -----------------
50.00
Geo. Earneck---------------------
47.50
E. J. -Shaffer --------------------45.00
Ray -Craig ------------------------45.00
R. H. Hall -----------------------45.00
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Fred Metzger ---------------------
45.00
Salina Li )it , rower & Gas Company
18.20
Chas .: Banker. ------------------
4.25
Central auto & iti'iachine Works -----
3.25
Crown-+-,aundry---------------.-----
2.71
Selta Britt ------------ ---------
2.00
,Salina-- Supply Company ------__---
.75
National Drug Store ---------
.75
Henry A. Ludes -------------------
.70
:Leonard J. Ashton ------------.__--
.53
Salina Auto Supply Company -------
.53
A.. T. Naylor -----------
!notal -------------
364.02.
Strep rtment .
Chas. E. Banker ------------- $ 856.25
Eberhardt.--=ber Company ---------_- 187.97
Ed Buchanan ----------------------- 52.50
*�eonard J. Ashton ------------------ 28.90
Salina Shoe rarimal____________1
_ 4,5 11 -
-�i3'
477
r,,naineering DepartmQnt
P. G. Wakenhut--------------$85.00
R. S. Law -= --------------- -------------------
B. 0. 'Wilder ------------------ 17„35
Total -------4258.35
GRAND TOTAL -----` 4186.36
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 X91.06 be and the same is
hereby appropriated out of the. Park Fund in the hands of the
City `i'reasurer for the payment of the following claims:
L. B. Kemper" ------------- 50.00
Chas . E. anker - --- 18.00
Leonard J.. Ashton -------- 15.06
Missouri Tottery & Mfg. Go 8.00
Total ------- $91.06
Section 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section Three (30
hereof.
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Section 5. That the sum of y 3263 -13 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:
Amerman & Snyder, For constructing sewers in alley
between 3rd & 4th south of Mul-
berry; between 10th & 11th north
of South Street;, and on ydilson
Street from Ninth to Highland --3263..13
Section 6. That scrip f be drawn on the City Treasurer
for the payment of the claim mentioned in Section Five (5) of
«this ordinance. Said -scrip to be made payable on demand and
• bearing no interest .
Section 7. This ordinance siaall take effect and be in
full force from and after its adoption.
Passed and approved March .15th, 1920.
(S EAL) Edd Mathews,
Mayor.
Attest: Chas, E. Banker.
City P le rk .
STATE OF iiAI ,ISA
COUNTY OF SALI L
I, Chas. E. Lanker, City Clerk of the city of Salina,
Kansas, do hereby certify that the foregoing is a true and cor-
rect copy of Ordinance No. 2324, passed by the Council and ap-
proved by the Mayor of the City of Salina, Kansas, march 15th,
1920.; and a record of the vote .on its final adoption is found
on Page of Journal No. 9.
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CaDINANCE NO. 23240
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 14166.36
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 na m nt .
Salina Light, roarer & Gas Co.,
1220.69
LeidiFh & havens 'umber Company
151.95
`+ilmarth & Zerbe--------------
150.00
Henry H. Eberhardt ------------
100.65
G. :. Spencer -------=---------
62.50
Chas. E. Eanker---------------
52.50
Heber & Company ---------------
4.5.90 -_
Ellen Nyberg ------------------
40.00
Sam 'Webster -------------------
40.00
A. L. Logan -------------------
37.50
Journal rublishi,ng Company ---_
37.00
Richolson Lumber Company ------
26.50
Chas. E. Banker ---------------
23.11
S. T. Blades ------------------
20.00
J. B. Archer ------------------
20.00
D. ri. Valentine, Glk. Supreme Courtl2.90
Salina Roll Corrugating & Mch. Co.
3.25
'Nest Disinfecting Company -----
2.68
4'estern Union Telegraph Company
2.03
`Town Laundry -----------------
1.55
Central auto a Wachine r'+orks --- .75
J. P. Cooke Company ------------ .71
Total ------------ t2052.17
WI
Police Department.
Durham Tire & Supply Company. .$58.20
Jerome Hanly----------------- 52.50
A. F. Gibson ----------------- 47.50
A. F. Meyers -----------------
45.00
R. E. Fowler -----------------
45.00
S. Britt ---------------------
45.00
C. B. Fort -------------------
37.50
Mrs. H. B. Ashton ------------
23.25
Lewis F. Colvin --------------
9.00
Chas. E. "anker--------------
4.25
Cantwell Eros., --------------
4.00
Salina Buick Company ---------
2.55
A. T. Naylor ----------------- 1.45
Total -----1375.20
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_Fire Department._
Ben Wolbert--------------------$52.50
Jas. 0. r•rchbold--------------- `50.00
Jec. Barneck------------------- 47.50
E. J. Shaffer ------------------ X15.00
Ray Craig ---------------------- 45.00
R. H. Hall --------------------- 45.00
Fred Metzger ------------------- 45.00
Salina Light, rower &. Cas Co., - 18.20
Chas. E. Banker ---------------- 4.25
Central Auto & Machine 4"orks --- 3 .2 5
Crown Laundry ------------------
2.71
Selta Britt --------------------
2.00
Salina Supply Company -----------
.75
National Drug Store ------------
.75
Henry A. Ludes -----------------
.70
Leonard J. Ashton --------------
.53
Salina Auto Supply Co.,
-------- .53
A. T. Jdaylor------------------7--.3
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Total
---------$364.02
Street Department .
Chas. E. Banker ---------------$ 856.25
Eberhardt Lumber Company ------ 187.97
Ed Buchanan ------------------- 52.50
+eonard J. Ashton ------------- 28.90
Salina Shoe Parlor ------------
11.00
Total -----------$1136.62
Engineering Det artm_ent_
r'.
G.
wakenhut
-----------------$ 85.00
Ii.
S.
Law ----------------------
156.00
B.
0.
'Hilder -------------------
17.35
Total -----------1258.35-,
CRi,ND TOTAL ------ 4186.36
Section 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1) here-
of.
Section 3. That the sum of X91.06 be and the same isd
hereby appropriated out of the Park fund in the hands of the City
Treasurer for the payment of the following claims:
�:. B. Kemper ------------------ 6FO 00
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Chas. E. Banker --------------- 18.00
Leonard J. Ashton ---------- 15.06
IV'issouri tottery & iv_fg. Co.,--- 8_00
Total ------------V'
Y 91.06
Section 4. That orders be dravin on the City Treasurer for
the payment of the claims mentioned in Section Three (3) hereof.
Section 5. That the sum of w 3263.13 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:
Amerman & Snyder, For constructing sewers in
alley between 3rd & 4th south
of Mulberry; bet•..een 10th & 11th
rorty. of South St; and on Wilson
from Ninth to Highland.....S3263.13
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Section 6. That scrip be drawn or. the City Treas-
urer for the payment of the claim mentioned in Section
Five (5) of this ordinance. Said scrip to be made payable
on demand and bearing no interest.
Section.7. This ordinance shall take effect and be
in full force from and after its adoption.
Passed and approved, March 15th, 1920.
Mayor.
Attest:
City Clerk.