2339 Appropriations1
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_ ORDINANCE NO. 2339 A,
A,n ordinance making an appropriation for the.payment of certain
claims.
BE IT CRDaINED by the Mayor and Gouncilinen of the City of Salina:
Section 1. That the sum of $5480.56 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 Department .
Salina :Light, Power & Gas Co., -::1221.40
Henry A. Stolper•-----=----------- `
259.28
Leidigh 8-. Havens Lumber Company ---
144.08
Henry H. Eberhardt -----------------
101.25
favid Hill -----------------=------
84.85
Brown-Crummer Company -------------
65.19
G. A.. Spencer ---------------------
62.50
.Chas. E. Banker -----------. ------
57.50
Ellen Nyberg ----------------------
45.00
Sam fiebster-----------------------
40.00
Kelley Publishing Company ---------
.30.80
4Oestern--Printing Company ----------
30.15
R. P. Gravens E gency.--------------
28:64
Zee Hardware Company ---------------
26.39
J. B. Archer -----------------------
25.00
Crane & Company -------------------
21.19
Chas. E. banker -------
20.00
C. H. Harne-----------------------
20.00
Padgett's Printing House ----------
15.50
Tuvin Carbon & Ribbon Company -----
14.00
Journal Publishing Company --------
10.98
S. A.. Stonebraker ----------------
8.50
Ruhling Hardware Company ----------
4.00
B. 0. Wilder -----------------------
3.75
J. T. Parker ----------------------
2.50
Crown Laundry ---------------------
2.46
Adolph-- Gehr-----------------------
2.41
Thos. F. Porter & Company ---------
1.60
Western Union Telegraph Company----
1.25
Montgomery Book & Stationery Co.,--
.85
Key'stone Stationery Mfg. Co., -----
.71 _
Total ---------- $2351.73
olic De �tment .
Jerome T. Hanly----------------- --
57.50
S. Britt --------------------------
52.50
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oy E. Fowler ----------------------
50.00
L. C. Layman ----------------------
50.00
J. T. Carson ----------------------
50.00
E. F Swanson -------------------- ,-
41.25
C. $. Fort ------------------------
37.50
ria rry Hoffman ------------------ ,---
35.25
Crane & Company -------------------
25.72
Western Printing Company -------- --
19.00
S alina. Mattress Factory -----------
18.75
Cantwell Bros., -------------------
2.00
A. T. Naylor ----------------------
1.75
United Telephone Company ----------
1.15
Western. Union Telegraph Company ---
.41
Total --------------
442.78
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_Fire Department
Rational Refining Company ---------
89.85,
Ben -Wolbert-----------------------
57.50,
Jas. 0. Archbold -----------------
50.00
-Geo. Barneck_----------------------
47.50
Fred Metzger ----------------------
45.00
Ra.y Craig --------------- .---------
45.00
E. J. Shaffer ---------------------
45.00
Claude Churchman ---.-------------.--
45.00
R. H. Hall ------------------------
45.00
Ernest uJistrand-------------------
40.00
Harley Lanier ----------------------
40.00
Oscar Olson -----------------------
40.00
Salina Plumbing Company -----------
29.25
H. D. Lee Mercantile Company ------
26.65
alines fight , Pourer &. Gas Company -
16.55
van P. -Coffey --------------------
11.28
' alina Auto Supply Company ---------
6.60
R. P. Cravens Agency --------------
5.00
Salina Steam Laundry --------------
2.99
Spray Electric Company .------------
2.05
Henry A. Ludes --------------------
.84
i`'ational Drug Store ---------------
- .25
Total -------------
691.51
Street Department .
Chas. E. Banker -------------------$1508.70
Ed Buchanan ------------------------
55.00
Western Printing Company ----------
27.25
Amerman & Eberhardt ---------------
25.50
F. Kubitschek &. Son ---------------
18.00
Fred S. Cramer Mfg. Company ---- --
17.17
F. Wyatt Mfg. Company --------- ---
15.00
F. 14. Weaver ---------=------------
12.00
A. Peterman-----------------------
5.00
i'. L. Gebhart & Son ---------------
1.04
Metal Products Cor oration --------
1.00
Utt Lumber & Coal. �%ompany---------
1.00
Total =-------------
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1686.66
Engineering De partMont _
P. G. 'niakenhut--------------------
191.00
Pete Ahlstedt-----------------------
116.88
Total -------------
307.88
GRli is 'T'0'1'i1.---------,$5480.56
Section 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1) of
this ordinance.
Section 3 • That the sum of $330.40 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:
Park Department.�
Chas. E. Banker -------------------- $234.00
L. B. Kemper -------------------- 50.00
Viat son -Weldon Motor Supply C o . , -- - 31.40
J. F. perkins-------------------- 15.00
Total =---------- $330.40
Sect ion 4. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in. Sect ion Three (3) of this
ordinance.
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Section 5. That the surra of $500.00 be and the same is
hereby appropriated out of the ,Paving Fund in the hands of the
City Treasurer for the payment of the following claim:
Otto Peterson,Construction Company, .
For part payment on paving alley between
Santa Fe Avenue and Seventh Street from
Ash to*Flm Streets ---------------------$500.00
erection 6. That scrip be drawn on the City Treasurer for
the payment of claim mentioned in Section Five (5) of this ordi-
nance. Said scrip t o .be made payable on or before 60 days from
date and bearing 61 interest.
rection 7. That the Burr, of $1917.48 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 & unyder, Building sewer in alley
west of 13th and South of North Street $1917.48
Section 8. That scrip be .drawn on the City Treasurer for
the payment of claim mentioned in Section 7 of this ordinance.
Said scrip to be made payable on or before 60 days from date and
bearing 610 interest.
Section 9. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, June 21st, 1920.
Edd Mathews. _
Mayor.
Attest:
Chas. E. Banker,
City Clerk.
STATE OF KANSAS )
)SS.
UOUINTY OF SALTINE )
I, Chas. E. Banker, Gity Clerk of the City of Salina, Kan-
sas, do hereby certify that the foregoing is a true and correct
copy of Ordinance No. 2339 passed by the Council and approved by
the Mayor of the City of Salina, Kansas, June 21st, 1920; and a
record of the vote on its final adoptidn is found on Page
of Journal No. 9.
City Clerk.
ORDINANCE NO. 2339
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 $5480.56 , 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:
General De aXjjment
Salina Light, rower & Cas Co., ....$1221.40
Henry H. Stolper .................
259.28
Leidigh & Havens Lumber Company...
144.08
Henry H. Eberhardt ...............
101.25
David Hill .......................
84.85
Brown-Crum,er Company ............
65.19
G. A. Spencer ....................
62.50
Chas. E. Banker ..................
57.50
Ellen Nyberg .....................
45.00
Sam *ebster ...... ....... .......
40.00
Kelley Publishing Company ........
30.80
�4estern Printing Company ..........
30.15
F. P. Cravens Agency ............
28.64
Lee Hardware Lompany ............
26.39
J. B. Archer ............... .....
25.00
Crane & Company ....................
21.19
Chas. E. Tanker ....................
20.00
C. H. Harne .....................
20.00
Padgett's Printing House ...........
15.50
Tuvin Carbon & Ribbon Co.,
14.00
........
Journal Publishing Company
10.98
S. t";. Stonebraker .................
8.50
Ruhling Hardware Company
..........
4.00
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B. C. 'Wilder ................... 3.75
J. T. Parker .... 2.50
Crown Laundry ................. 2.46
Adolph Gehr ... 2.41
Thos. F. Porter &: Co., .... 1.60
Western Union Telegraph Co.,... 1.25
n9ontgomery Book a "tationery Co. .65
Keystone Stationery Mfg. Co..71_�
Total .$2351.73
Folice H'egartment .—
Jerome T. Hanly ...............$ 57.50
B . Britt ... 52.50
Hoy E. Fowler .. 50.00
L. C. Layman ...... 50.00
J. T. Carson 50.00
E. F. Swanson ................. 41.25
C. B. Fort .................... 37.50
harry Hoffman ............. 35.25
Crane & Company ............... 25.72
Western minting Company 15.00
"alina iviattress Factory ....... 18.75
Cantwell Bros .. ................ 2.00
A. T. Naylor ... 1.75
United Telephone Company ....... 1.15
4estern Union Telegraph Company. .41
Total ...... ........442.78
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Fire Department^
National refining Company ......... 89.65
Ben 'd'olbert ....................... 57.50
Jas. 0. "rchbold .................. 50.00
Ueo. Barneck .. 47.50
Fred Metzger ............. 45.00
nay Craig 45.00
E.,J. Shaffer ..................... 45.00
Claude Churchman .... 45.00
R. H. Hall ........................ 45.00
Ernest Wistrandn'....... . 40.00
Furley Lamer ....... 40.00
Oscar Olson .. 40.00
Salina Plumbing Company ........... 29.25
H. D. Lee Mercantile company 26.85
Salina Light, Power & Gas Co.,..... 16.55
Evan P. Coffey .................... 11.28
Salina tiuto Supply Company ........ 6.60
R. i'. Cravens Agency .............. 5.00
Salina Steam Laundry .............. 2.99
Spray Electric Company ........... 2.05
Henry A. Ludes .................... .84
National Drug Store .25
Total ...............$691.51
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Street Eepartnient,
Chas. E. Banker ..............;1508.70
Ed Buchanan .................. 55.00
'vestern Printing Company ....... 27.25
"merman & Eberhardt .......... 25.50
F. Kubitschek & Bon ........... 18.00
Fred S. Cramer Mfg. Co.. ...... 17.17
F. v+yatt Mfg. Company . , , , , . , , 15 .00
F. [,i. cleaver 12.00
". Peterman ................... 5.00
r, L. Uebhart & son ,.......,. 1.04
14Iletal Products Corporation 1.00
Utt number & Coal Company 1.00
Total ,,,1686.66
Engine erina Be_j�ajZLment._
P• C• Wakenhut .... ...........$ 191.00
Pete Ahlstedt 116.88
Total ..........$307.88
CFL1iNB TOTA1 . . , .. , . , ,.15480.56
Section 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1)
of this ordinance.
Section 3. That the sum of $330,40 be and the same is
hereby a )propriated out of the Park Fund in the hands of the
City Treasurer for the payment of the following claims:
Park T'epartment _
Chas. E. Banker ..........$234.00
L. B. Kemper ... 50.00
Watson -Weldon motor Supply Co., 31.40
J. F. Perkins 15.00
Total . , .$330.40
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Section 4. That orders be drawn on,the City Treasur-
er for the payment of the claims mentioned in Section Three
(3) of this ordinance.
Section 5. That the sum of $500.00 be and the same is
hereby appropriated out of the Paving Fund in the hands of
the City Treasurer for the payment of the following claim:.
Otto Peterson Construction Co. ,Partr,payarfentoon
paving alley betweeh Santa Fe &
7th from Ash to Elm ..$500.00
Section 6. That scrip be drawn on the City Treasurer
for the payment of claim mentioned in Section 5 of this ordi-
nance. Said scrip to be made payable on or before 60 days
from date and bearing 6%, interest.
Section 7. That the sum of $1917.48 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, Building sewer in alley west
Of 13th & south of North St.$1917.48
Section 8. That scrip be drawn on the City Treasurer
for the payment of claim mentioned in Section 7 of this ordi-
nance. Said scrip to be made payable on or before 60 days
from date and bearing 6% interest.
Section 9. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, June 21st, 1920.
Attest:
Mayor.
City Clerk.