2331 Appropriationsr
ORDINANCE NO. 2331
An ordinance making an appropriation for the payment of
certain claims.
BE IT ORDAINED by the Mayor and Councilmen of the City of
Salina, Kansas:
Section 1. That the sum of $13,369.81 be and the'
same is hereby appropriated out of the various departments
of the General round in the hands of the City Treasurer for
the payment of the following claims:
General De y-Artment
Y.,arymount College -----------$7864.62
Lee Hardviare Qompany---------
694.93
Henry A. Stolper--------------
397.04
Leidigh cue havens Lumber CO.,--
234.30
Lee hardware Company ---------
64.22
G. A. Spenser ----------------
62.50
Chas . -E . Banker --------------
57.50
Crane & Company --------------
51.43
Journal Publishing Company ---
47.84
Ellen Nyberg -----------------
45.00
Sam Webster ------------------
43.00
A. L. Loan ------------------37.50
Central I-iansas Publishing Go.,
27 .65
J. B. Archer ---------------=-
25.00
Cross xrintingC ompany-------
19.50
Jos. Duncan & L)on------------
17.00
F. Rubitschek & Son ----------
16.75
Chas. E. Banker --------------
14:53
S • A • Stonebraker------------
12 .00
David Hill --=----------------
8.25
h• L. Lee mercantile Company--
6.50
standard Oil Company ---------
6.00
U. G.,.,Ladd -------------------
600
John `�,ilgore-----------------
6..00
Wm- Sullivan ------------------
6.00
Amos H. Barth ----------------
6.00
T. k. Quinn ------------------
6.00
E. S. Swanson ----------------
6.00
Crown Laundry - -------- -------
5.91
Salvstion Army �---------------
5.00
Wayne Reeves -----------------
5.00
Herbert Ladd -----------------
5.00
Grace Glover -----------------
5.00
Mabel Huffman -----------------
5.00
Emma Hagler ------------------
5.00
. I. Nelson -----------------
5.00
Lmma Engborg-----------------
5.00
L. C. Waite ------------------
5.00
uV• L, Cumberland -------------
5.00
J. F. Hederstedt-------------
5.00
F. G. Wilson -----------------
5.00
dm. Hogben -----=--------------
5-.00
Alley ------------------
` 5.00
W. W. Brown ---------------- --
5.00
W. I. Price -------------------
5.00
G: H. SMythe------------------
5.00
Alice G. Shotwell------------
5.00
A. C. Anderson ---------------
5.00
Mabel 14iarlin------------- ---
5-.00
J. B. Randall ----------------
5-.00
D. L. Wight -----------------
5.00
Edwin J. Kaffer--------------
5.00
Robt . Cox --------------------
5.00
wm . A. Stoltzman-------------
5 .00
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C. L. Cooper -------------
4.50
Emmy B. Henry ---------------
4.00
011ie. Shaffer ---------------
3.00
Lillian Charles ------- -----
3.00
Ada Miller ------------------
3.00
Alma Estep------------------
3.00
F. C. Peters ----------------
2.00
J. H. Spaeth -----------------
2..00
Montgomery Book & Sta:. Go., --
1.50
Uestern Union `telegraph Go., -
1.25
Gehr Grocery Company --------
1.05
United Telephone Company ----
1.00
W. H. Todd --------------------
1.00
1. H. Bradford --------------
1.00
J. A. Ryberg----------------
1.00
F. S. Dyar .-- f--------- -----
1.00
_Total` ---------------$10,032.12
Police Lenartment .
Jerome Hanly---------------
57.50
A, F. Gibson ---------------
52.50
6u. F. Meyers ---------------
50.00
Roy _B . i''owler-------. ----- --
50.00
S. Britt -------------------
50.00
Salina Buick Company -------
45.00
L, B. Fort -----------------
37.50
Double. -Seal Ring Company ---
14.11
1�. E. Lewis ----------------
11.00
"atson-Weldon Motor Supply Co.
9.93
Cantwell Bros., ------------
5.50
Durham lire & Supply Co.,---
3.08
Bell Taxi Company ---------_
3.00
Matt yiller----------------
2.00
United Telephone Company ---
1.75
ivi. L. Mizener --------------
.75
Central Auto & Machine Works
.75
A. `l'-. Naylor ------- ---- -
.70
P• J• Keberlein------------
.50
Western Union Telegraph Go.,
.43
Total. -------------
396.00 _
Fir�artrr.ent
1,253.78
Evan P. Coffey -------------,
491 .95
National Refining Company --
212.22
Ben Wolbert----------------
57.50
Jas. C . Archbold ---------_
50.00
Ueo. earneck---------------
47.50
'yarren Refining & Chemical Co.
45.10
E. J. Shaffer --------------
45.00
Ray Craig ------------------
45.00
R. H, Hall -----------------
45.00
Fred Metzger ---------------
45.00
Ernest Wistrand------------
40.00
Oscar Olson ----------------
40.00
Harley_l,amer---------------
40.00
Frank Metzger --------------
15.96
Padgett's Printing House ---
8.90
John E. Lacy _-^---------------
Salina Auto Radiator Company
8.00
6.00
central Auto & Machine VJorks
5.00
Duckwall--Iv7yers Company ------
2.73
Overland-�'alina Company ----
1.78
Salina Auto Upply Company --
A. T. Naylor ---------------
.94
.20
Total ------------ t
1,253.78
_Street Deoartinent .
Chas. E. Canker ------------
1,391.00
'Id. Buchanan ----------------
55.00
Leonard J. Ashton ---------__
24.13
C: U. Bronson ---------------
17.00
F. Kubitschek & Son ---------
14.00
^'aline County --------------
8.50
P. L. Uebhart z='Son---------
8.33
Eberhardt Lumber Company ----
7.25
Ylarence liates--------------
5.00
Total-------------�
1,530.21
_Enaineer.ing Department .
P. G.Wakenhut----------------$ 214.00
Fete Ahlstedt.---------------- 22.55
Total --------; 236.55
GRAND TOTAL
Section 2. That orders be drawn on the City Treasur-
er for the payment of the claims mentioned in Section One (1)
of this ordinance.
Sectibn 3. That the sum .of $165.10 be and the same
is hereby appropriated out of the Park Vund in the hands of
the City Treasurer for the payment of the following claims:
Park Department
Chas. E. Banker ----•----------, 90.00
L. B. Kemper ----------------- 50.00
l,. J. Ashton ----------------- 10.10
David Hill ------------------- 6.00
Total ------------ 165.10
Section 4. That orders be drawn or, the City Treasurer
for the payment of the claims mentioned in Section Thr ee (3)
of this ordinance.
Section 5. That the sum of $,75.53 be and the same is
hereby appropriated out of any funds in the hands of the
City Treasurer for the payment of the following claim:
Pete Ahlstedt : For relaying brick walk on 'West
side of 3rd between Prescott and
Crawford ----------------------$75.53
Section 6. That scrip for the amount specified in Sec-
tion Five(5) of this ordinance be drawn on the City Treasur-
er. Said scrip -to be made -payable on or before fifteen (15)
months from date and bearing no interest.
*sect ion 7. This ordinance shall, take effect and be in
full force from and after its adoption.
assed and approved, "pril 19th, 1920..
(SEAL)
At est
Chas. E. Banker.
City Clerk.
_Edd Mathews ,
Mayor.
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STATE, OF KANSAS �
(BOUNTY OF SALINE
Chas. E. Banker, City Clerk of the city of Salina,
,Kansas, do hereby certify that the foregoing is a true and
correct copy of Ordinance No • 2331 passed by the Council and
approved by the Mayor of the city of Salina, Kansas, April
19th, 1920, and a record of the vote on its final adoption is
found on Page Z � I of Journal No. 9.
City Clerk.
ORDINANCE NO. 2331
An ordinance making an appropriation for the
payment of
certain claims.
BE IT ORDAINED by the Mayor and Councilmen of
the City of
Salina, Kansas:
Section 1. That the sum of $13,369.81
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 pay-
ment of the following claims:
gneral_ Department .
Marymount College----------------SQ
64.62
Lee Hardware Company -------------
694.93
Henry A. Stolper-----------------
397.04
Leidigh & Havens Lumber Company ---
234.30
Lee Hardware Company --------------
64.22
G. A. Spencer---------------------
62.50
Chas. L. Banker-------------------
57.50
Crane Company -------------------
51.43
Journal iublishing Company --------
47,84
Ellen Nyberg----------------------
45.00
Sam Webster----------------------
43.00
A. L. Logan ---------------------
37.50
Central Kas. Publishing Company ---
27.65
J. B. Archer----------------------
25.00
Cross Printing Company ------------
19.50
Jos. Duncan i Son-----------------
17.00
F. Kubitschek h Son---------------
16.75`
Chas. E. Banker-------------------
14.53
S. A. Stonebraker-----------------
12.00
David Hill------------------------
6.25
H. D. Lee Mercantile Company ------
6.50
Standard Oil Company --------------
6.00
0--1-�
U. G. Ladd -----------------
6.00
'John Kilgore --------------
6.00.
Wm. Sullivan ---------------
6.00.
Amos H. Barth --------------
6.00-
T. P. Quinn ---------------
- 6.00
E. S. Swanson --------------
6.00'
Crown Laundry --------------
5.91.
Salvation Army -------------
5.00'
Wayne Reeves ----------------
5.00
Herber, Ladd ---------------
5.00
Grace Glover ----------------
5.00
Mabel Huffman ---------------
5.00'
Emma Hagler -----------------
5.00
S. I. Nelson ---------------
5.00
Emma Engobrg---------------
5.00
L. C. Waite ----------------
5.00 ,
W. L. CUmberland-----------
5.00"
J. F. Hederstedt-----------
5.00'
F. G. Milson ----------------
5.00
Wm. Hogben ------------------
5.00"
J. L. A-lley-----------------
5.00"
W. W. Brown ----------------
5.00
W. I. Price ----------------
5.00
G. H. Smythe ---------------
5.00
Alice G. Shotwell----------
5.00
A. C. Anderson -------------
5.00
Mabel Marlin ---------------
5.00
J. B. Randall --------------
5.00
D. L.. Wight ----------------
5.00
Edwin J. Kaffer------------
5.00
Robt. Cox ------------------
5.00
Wm. A.,Stoltzman-----------
5.00
v Err
C. L. Cooper ------- - -------; 4.50_
Emma B. Henry -------------- 4.00
011ie Shaffer --------------
3.00
Lillian Charles -------------
3.00
Ada Miller -----------------
3.00
Alma Estep-----------------
3.00
F. C. Peters ---------------
2.00
J. H. Spaeth ---------------
2.007
Montgomery Hook & Stationery
Co., ------------------------
1.50
Western Union Telegraph Co.--
1.25
GBhr Drocery Company --------
1.05
United Telephone Company ----
1..00
W. H. Todd -------------------
1.00
I. H. Bradford ---------------
l.00
J. A. Pyberg-----------------
1.00
I'. S. Dyar------------------
1.00
Total ---------- 9;,,9
f V, Z 1
Police Lenartment_
Jerome Ranly-----------------
57.50
A. F. Gibson -----------------
52.50
W. F. Meyers -----------------
50.00 -
hoy E. fowler ----------------
50.00
S. Britt ---------------------
50.00
Salina Buick Company ---------
45.00 .
U. B. Fort -------------------
37.50
Double Seal Ring Company -----
14.11
A. E. Lewis ------------------
11.00
Watson -Weldon Motor Supply Co. 9.93 '
Cantwell Bros ----------------
5.50,-
.50rDurham
DurhamTire & Supply Uo., ----
3208
Bell `i'axi Company ------------
3..00
Matt Miller ------------------
2_.00
United Telephone Uompany -----
1.75
M. L. Mizener----------------
.75•
Central Auto & MachineFJorks
-- 75
A. T. Naylor ------------------
.70•
P. J. Keberlein--------------
.50'
Western Union Telegraph Co.,
-- ,43 .
Total -------------$396.00
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Fire Department .
Evan P. Coffey ---------------491.95
National Refining company ----
212.22 -
Ben Wolbert------------------
57.50.
Jas. O. Archbold -------------
50.00•
Geo. Rarneck-----------------
47.50
Warren Refining & Chemical Co.
45.10
E. J. Shaffer -----------------
45.00
Ray Craig --------------------
45.00
R- H. Hall -------------------
45.00 .
Fred Metzger -----------------
45.00
Ernest Wistrand--------------
40.00
Oscar Olson ------------------
40.00
Harley Lanier -----------------
40.00
Frank Metzger ----------------
15.96
Padgett's Printing House -----
8.90
John E. Lacy -----------------
8.00 ,
Salina Auto Radiator Co., ----
6.00
Central Auto & Machine Works--
5.00
Duckwall-Myers Company ------- 2.73'
Overland -Salina Company ------ 1.78
Salina "uto Supply Uompany --- .94-
A. T. Naylor ----------------- 20
Total -------------- 1253.78
Street Department -.-
Chas. E. Banker --------------- 1391.00
Ed Buchanan ------------------- 55.00 •
Leonard J. Ashton ------------- 24.13
C. U. Bronson ----------------- 17.00
F. Kubitschek & 6on----------- 14.00•
Saline County ----------------- 8.5,0•
P. L. Gebhart & Son ----------- 8.33
Eberhardt Lumber Company ------ 7.25
Clarence Bates ---------------- 5.00 -
Total ------------$1530.21
Engineering Dept,_
P. G. Wakenhut---------------- 214.00
Pete Ahlstedt ---------------- 22.55,
Total ----------$236.55
GRAND TOTaL-------
Section 2. That orders be drawn on the City Treas-
urer for the payment of the claims mentioned in Section
one (1) of this ordinance.
Section 3. That the sum of X165.10 be and the same
is hereby appropriated out of the Park Fund in the hands of
the City TBeasurer for the payment of the following claims:
Park Department.
Chas. E. Banker ---------------$99.00
L,. B. Kemper ------------------ 50.00
L. J. Ashton ------------------ 10.10
David Bill ------------------- . 6.00
Total ---------165.10
Section 4. That orders be drawn on the City Treas-
irrer for the payment of the claims mentioned in Section
Three (3) of this ordinance.
Section 5. That the sum of $75.53 be and the same
is hereby appropriated out of any funds in the hands of the
City Tbeasurer for the payment of the following claim:
Pete Ahlstedt, For re-laying brick walk on West side
of 3rd between Prescott & Crawford --$75.53
Section 6. That scrip be drawn on the City Treas-
urer for the payment of the claim mentioned in Section 5
of this ordinance. 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 ad -option.
Passed and approved, April 19th, 01920.
Mayor.
Attest:
City Clerk.