1940 Appropriations2bPGII
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O R D I N A N C E
N 0 • 1940
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 Four Thousand Eight Hundred Seven-
ty-seven and 67/100 Dollars, ($41877.67) be and the -same is hereby
appropriated out of the General Fund in the hands of the City Treas-
urer for the payment of the following claims:
GENERAL DEP"T
galina Light, Power & Gas Co. -
----------------------$1,001.56
�, B. Crowther ------ -
----------
Journal'Publishing Co., ---------
-------------------- 75.27
Chas. E. Banker ---------------------
-------------
- -- 75:00
J. B -*Archer ---------------------------------
--------- 60.00
Ellen Nyberg ----------------------------------------
50.00
The Salina Band -------------------------------------
50:00
Fred H. Quincy ----=---=-----------------------
48:00
Leidigh '& Havens Lbr. Co., --------------------------
44.75.
Chas. E.' Banker ---------------------------------------
35:54
Padgett • s Printing -House ----------------------
------ 10:65
J. P. Cooke Company --------------------------------
6:89
Lee Williamson --------------------------------------
5.00
L. A. Will -------------------------------------------
4.50
Right. Way Plumbing' Co„
---------------------- 4;25
Salina Printing Co., --------------------------------
3:50
Cross Printing Co-, ---------------------------------
2:75
M. D. Berg &.Son ------------------------------------
2:50_
City Cleaning & Hat Works ---------------------------
2:25
J. Massey -------------------------------------------
2:00
Lenon Planing Mill ----------------------------------
2:00
H. E. Woods -----------------------------------------
2.00
E. L. Wilder ----------------------------------------
2:00
N. M. Plbg. & Htg. Co:, -----------------------------
1:85
Vallette Hardware Co., ------------------------
7 ------- 1.25
Salina Paint & Paper Co., ---------------------------
1:25
Adolph Gehr Grocery ---------------------------------
1.15
Crown laundry -----------------------------------------
.32
Lee Hardware Co-, ----------------------------------
Total ---------- 1,630.27
POLICE DEPT
Ham Jukes ----------------------------------- -
85.40
C. H.•Burke-----------------------------------------
85:00
Wm. E. Thompson ---------------- - ------
75.00
J. V. Dickerson --------------- . ----------------------
70.00
D. R. Wagstaff ----------------------------. --------
66:66
Jerome Hanly-----------------------------------.---
65.00
A. F. Gibson ----------------------------------------
65:00
J. R. Stonebraker-----------------------------------
65.00
R. P. Whelchel--------------------------------------
50:00
Earl McCumber---------------------------------------
45:00
J. H. Tullis --------------------
44.00
Aug. V. Anderson ----------------------------------------
11:50
Smith Clothing . Co., per J. Walter Conley ------------
10:00
Keberlein Bros., -------------------------------------
7:75
0. C. Tucker ----------------------------------------
2.30
R. A. Mayo -----------------------------------------
2.25
Harry Franklin --------------------------------------
2.00
W. I. Price -----------------------------------------
1.50
United Telephone Co., -- ----------------7------------
1:51
- G. 0. Hutchinson .-------=---------------------------
1.00
Western onion Telegraph Co., ----
Stevenson Transfer Co. -----------------------------
.75
R. Cantwell ---------------------------------------- -
.50
Total ---------------
757.98
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F IRE DEP' T
R. N. Camp ------------------------------------$
85;00
Jos. Duncan -----------------------------
Een'Wolbert------------------------------------
65.00
------------------- 145.50
Geo. 19arneck------------------------------------
60:00
Owen Foran -----------------------•----------
Roy E.'Fowler----------------------------------
60 00
93071
Jas. 0. Archbold -------------------------------
60.00
W. E.OGraham
Howard-..yockers- ---=-----------------------------
50.00
33.07
Cudahay Refining Co., --------------------------
18;67
-I. M. Davis ------------------------------------
J_. _H. Wright -----_------
15.00
16.00
United Telephone Co., --------------------------
5.26
Leidigh & Havens Lbr. Co.,
H . M . Ahrend
5.00
C. W. Anderson --=---------------------
Winfiled Rubber Stamp Works --------------------
30'40
1075
Kaffer's Spot Cash Grocery &
Cross Prinintg Co., ----------------------------
20'25
Total ------------- 1,927.59
Crown Laundry ----------------------------------
1.57.
Leidigh & Havens Lbr. Co., -----------------------
10'05
Western Union Telegraph Co., --------------------
63
Total -----------
432.83
STREET DEP' T
Chas. E. Banker --------------------------------
-959.44
Jos. Duncan -----------------------------
238.00
Salina Implement & Seed Co.,
------------------- 145.50
E. A. Schumaker--------------------------------
115.42
Owen Foran -----------------------•----------
113.25
Z.. T. Heminger---------------------------
93071
sson
Graha------------------------------------
72 00
W. E.OGraham
54.71
Pete Ahlstedt----------------------------------
33.07
The Metal Products Co., ------------------------
31.65
-I. M. Davis ------------------------------------
17060
C. T. Snyder ------------------------------------
16.00
Salina Oil Co., --- ------------------------------
14.60
Leidigh & Havens Lbr. Co.,
-- 10 39
Sam Jones --------------------------------------5'00
C. W. Anderson --=---------------------
4:55
Cross Printing Co., ------
1075
Kaffer's Spot Cash Grocery &
Meat Market ------- .95
Total ------------- 1,927.59
ENGIN EER ING . DEP' T
P. G. Wakenhut--------------------------------- 121.50
Andy Chelberg---------------- --------------- 50
Total ------------ 17 129.00
GRAND TOTAL -------$4,877.67
Sec. 2. That orders be drawn on the City Treasurer for the
payment of the claims mentioned in Section One . (l) hereof.
Sec. 3. That the sum of Five Hundred Eighty Two and No/100
Dollars, (582.00) be and the same is hereby appropriated out
of any fund in the hands of the City Treasurer for the payment
of the following claims:
To C. T. Snyder, For constructing sidewalks -- 352.00
To Pete Ahlstedt, `" " -- 230:00
Total ------------ 582.00
See. 4. That scrip for the amounts specified in Section
Three (3) of this ordinance .be drawn on the City 'treasurer for
the payment of such claims. Said scrip to be made payable on
or before fifteen (15) months after date and bearing no inter-
est .
2bP611
Sec 5. This ordinance shall take effect and be in force
from and after its adoption,
Passed and approved, May 15th, 1916.
(SEAL)
Attest:
Chas, E . Bankat
City Clerk.
J. E. Putnam. -
Mayor .
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STATE OF KANSAS
COUNTY OF SALINE ) SS.
CITY OF SALINA )
I, Chas. E. Banker, City Clerk of the City
of Salina, Kansas, do hereby certify that the above and foregoing
is a true and correct copy of an ordinance passed by the Council
and approved by the Mayor of the City of Salina, May 15th, 1916;
and a record of the vote on its final adoption is found on Page
of Journal N o . 8. _
City Clerk.