2334 Appropriations1
ORDINti JGE NO. 2334
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 41,115 .00 be and the same is
hereby appropriated out of the various departments of the Gener-
al Fund in the hands of the City i reasurer for the payment of the
following claims:
General Dep tment
.G. ri. Spencer ..............$62.50.
Chas. E. Banker • ........... 57.50
-lien Nyberg ............... 45.00
►yam Webster ................ 40.00
A. .:. Logan ................ 37.50
J. B. Archer...............25.00
2 _
Total ...... 6'7.50
Police j)epartment .
Jerome hanly ............... ; 5'7.50
A. F Gibson ............... 52.50
Meyers ............... 50.00
Troy -E E. Fowler ... 50.00
S. Britt ................... 50.00
C . B. Fort ................. \
... 37.50
Total .. , , ,4297.50
Fire Departrnent.,�
Ben 5 olbert ..... .........x$57 .50
Jas C . �Lrchbold ........... 50.00
Geo. Barnecic 47.50
Fred i iet z ger ............... 45.00
Ray Craig 45.00
R. II. Hall .................. 45.00
E. j Shaffer .............. 45.00
Ernest Wistrand 40.00
John E. -,acy 40.00
Oscar Olson ......... . . ..... 40.00
Harley.iamer... 40.00
•`i otal ... 4495.00 --
Street Deartinent .
Ed Buchanan ......,..55.00
GLAND TO1AIJ ...$1115.00
Section 2. That orders be drawn on the City Treasurer-
for
reasurerfor the payment of the claims mentioned in Section One (1) here-
of.
ere-
of.
Section 3. That the sum of $50.00 be and the same is here-
by appropriatd out of the nark Fund in the hands of the City Treas-
urer for the payment of the following claim:
i. B. Kemper ..........$50.00
Section 4. ` .hat an order be drawn on the City Treasurer
for the payment of the claim mentioned in Section Three (3)
hereof.
49;9
Section 5. That the sum of ;15,218.70 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; claims:
. o
Amerman Snyder, Sevier on urand Avenue, from 10th to
13th; College -ve. from South to 'dlor-
rison; 64ashington from lith to 13th X13082.09
Amerman Snyder, newer on nark b: Olive Streets and
manhole on South Street 1320.83
Amerman Q'c Snyder, Sewer on Wilson from 9th to Highland;
.alley between Iron ue Gypsum, etc., 815.78
Total ..................15218.70
Section 6. That scrip be drawn on the City Treasurer f,or
the. payment of the claims mentioned in Section give 5) of this
ordinance. Said scrip to be made payable on or before sixty .(60)',
days from .date and. bearing 6' interest.
Section 7. This ordinance shall take effect and be in
full fore.e from and after its adoption.
Passed and approved., May 3rd, 1920.
Attest:
Chas. E. Banker.
city Clerk
STATE OF KANSA6
SSS ..
CLOUIJTY OF SA�INL
Edd Mathews.
Mayor.
I, Chas. E.. lianker, City Clerk of the city of Salina,
Kansas, do hereby certify that the foregoing is a true and co'r-
rect copy ofdOrdinaftgb : do. 2334, passed by the Council and ap-
proved by the Mayor of the City of Salina, Kansas, May 3rd, 1920;
and a record of the vote on its final adoption . is found on Page �q�.
of Journal N'o . 9.
City Clerk.
6
URDINi.NCE NO. 2334
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 $1,115.00 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 Department .
v. A. Spencer ........... $62.50.
Chas. E. Banker 57.50
Ellen Nyberg ........... 45.00
Sam +gebster ............ 40.00
A. L. Logan ............ 37.50
J. B. Archer ........ _25.00
Total .....$267 .50
Police Department.
Jerome Hanly .,557.50
A. F. Gibson ............ 52.50
PAeyers ............ 50.00
Roy E. Fowler .. 50.00
S. Britt . 50.00
C. B. Fort 37.50—_
Total .....297.50
f •
_ Fire Department.
,Ben Volbert ..............$57.50.
Jas. 0, Archbold 50,00
Geo. Barneck .... 47.50
Fred Metzger ............. 45.00
Ray Craig ................. 45.00
R. .H• Hall ............... 45.00
L. J. Shaffer ............ 45.00
Ernest 'Nistrand .......... 40.00
John E. Lacy ............. 40.00
Oscar Olson .............. 40,00
Harley Lamer ........... _40.00
T otal .......$495.00
Street Deroartment.
Ed Buchanan ..............55.00
GRAND TOTAL ,,,$1115.00
Section 2. That orders be drawn on the City Treasur-
er for the payment of the claims mentioned in Section One
(1) hereof.
Section 3. That the sum of $50.00 be and the same
is hereby appropriated out of the ra rk Vund in the hands of
the City Treasurer for the payment of the following claim;
L. B. Kemper .........$50.00
Section 4. What an order be drawn on the City Treas-
urer for the payment of the claim mentioned in Section Three
(3) hereof.
i
Section 5. That the sum of $15,218.39 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 claims:
Amerman & Snyder, Sewer on Grand Avenue from 10th to 13th;
College Ave. from South to Morrison;
Nashington from 11th to 12th ........$13082.09
Amerman & Snyder, Sewer on nark do Olive Streets and
manhole on South Street ............. 1320.05
Amerman & Snyder, Sewer on Wilson from Ninth to Highland;
alley between Iron &c Gypsum, etc. 815.'18
Total ..................$15218.G79
Section 6. That scrip be drawn on the City 'Treasurer for
the payment of the claims mentioned in Section Five (5) of this
ordinance. Said scrip to be made payable on or before sixty
(60) days from date and bearing 610 interest.
Section 7. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, May 3rd, 1920.
Mayor.
Attest:
City Clerk.