1791 AppropriationsORDINANCE --NO. 1791
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 Three Hundred
Thirty-
seven and 73/100 (4,337.73) Dollars, be and the same is hereby
appro-
priated out of the General Fund in the hands of the City Treasurer.
for
the payment of the following claims:
GENERAL DEPT
n
Salina Light Power & Gas Co., ---------------- ----------
966.78
Padgett's Printing House --------------------------------
76.10
Chas. E. Banker -----------------------------------------
75.00
H. C. Tobey---------------------------------------------
.75.04
J. B. Archer -----
60.00
H. H. Eberhardt -----------------------------------------
72.38
EllenNyberg ----------------------------- ----------- .----
50.00
Central Kansas Publishing Co., --------------------------
11.00
Gordon Walker -------------------------------------------
7.30
United Telephone Co., --------------------=--------------
3.90
Baier Jewelry Co., --------------------------------------
2.50
City Plbg. Co., -----------------------------------------
2.00
Lotz Coal Co., ------------------------------------------
1.65
M. D. Berg ----------------------------------------------
1.00
Adolph Martin -------------------------------------------
1.00
C. E. Broyles -------------------------------------------
.75
Montgomery Book & Stationery Co., -----------------------
.75
WayneG. Martin -----------------------------------------
A50
Total ------------------- $12407.61
POLICE DEFT
Howard Burke --------------------------------------------$
112.00
Wm. E. Thompson -----------------------------------------
75.00
A. F. Gibson --------------------------------------------
65.00
J. R. Stonebraker---------------------------------------
65.00
JeromeHanly--------------------------------------------
65.00
Ham Jukes --------------------=-------------------------
50.60
R. P. Whelchel------------------------------------------
50.00
M. F. Richardson ----------------------------------------
25.00
T. P. Anderson ------------------------------------------
14.00
W. H. Lamer ---------------------------------------------
14.00
W. J. Hall ----------------------------------------------
12.00
Chas. Johnson -------------------------------------------
12.00
A. F. Buenning------------------------------------------
12.00
D. Stell ---------------------------------------
12.00
Wm. Basel -----------------------------------------------
12.00
Frank S. Rising -----------------------------------------
12.00
R. Quilling ---------------------------------------------
12.00
C. A. Everhart ------------------------------------------
12.00
J. B. Archer --------------------------------------------
12.00
Aug. Q. Anderson ----------------------------------------
8.50
G. C. Wolfkiel------------------------------------------
8.00
Lee Hardware Co., ---------------------------------------
7.65
R. A. Mayo ----------------------------------------------
4.25
United Telephone Co., -----------------------------------
3.20
H. E. Woods ---------------------------------------------
3.00
P. Keberlein--------------------------------------------
1.75
S. E. Shelton -------------------------------------------
1.00
National Refining Co., ----------------------------------
1.00
L. Frederick --------------------------------------------
.50
Wm. Wigley----------------------------------------------
0
Total --------------------
682.95
9 I PA Y 155
ENGINEERING DEFT
P. G. Wakenhut--------------------------------------- 266.50
Andy Chelberg---------------------------------------- 130.00
L. C. Ahart----------------------------------------- 25.00
Kaw Paving Company -----------------------------------4.01
Total ------------------ 425.51
GRAND TOTAL -------------$4,337.73
See. 2. That orders be drawn on the City Treasurer for the
payment of the claims mentioned in Section One (1) hereof.
See. 3. That the sum of Six Thousand Seven and 3/100 Dollars,
($6,007.03), be and the same is hereby appropriated out of any
funds in the hands of the City Treasurer for the payment of the fol-
lowing claims:
FIRE DEFT
R. NIN Camp -------------------L-----------------------
77.65
HarryLacy -------------------------------------------
72.00
A. E. Packard ------------------ ---------------------
60.00
Geo. Barneck------------------------------------------
60.00
Ben Wolbert------------------------------------------
60.00
Selta Britt--------------------------------�----------
60.00
American La France Fire Engine Co., ------------------
25.00
• Amos Tuttle ------------------------------------------
19.40
J. H. Wright -----------------------------------------
19.25
• F. D. Shellabarger-----------------------------------
12.50
Central Foundry & Machine Works ---------- ------------
12.15
Sunflower State Oil Co., -----------------------------
10.80
Lester Arnold ----------------------------------------
10.02
Earl Giltner-----------------------------------------
10.02
Wayne G. Martin --------------------------------------
4.20
Salina Paint & Paper Co., ------------ ----------------
3.05
Fire & Water Engineering -----------------------------
3.00.
P. L. Gebhart & Son ---------------------- ------------
2.85
Crown Steam Laundry ------------------------- ---------
2.49
011inger Auto Co., ---------------------------------
1.50
Salina Auto Co., ------------------------------•-------
1.25
Kansas City Auto Supply Co., -------------------------
.59
Mission Drug Store -----------------------------------
.55
Inter -State Vulcanizing Co., -------------------------
Total ------------------ J7
528.52
STREET DEPT
Chas. E. Banker --------------------------------------$
850.63
Pete Ahlstedt----------------------------------------
230.92
Aug. Olsson --------------------------------------------
90.00
Stevenson Transfer Co., ------------------------------
50.50
Eberhardt Lumber Co., --------------------------------
29.36
F. Wyatt Mfg. Co., -----------------------------------
9.00
J. A. Lockstrom--------------------------------------
7.71
Salina Printing Co., ---------------------------------
7.50
C. W. Anderson ---------------------------------------
6.50
L. J. Ashton -----------------------------------------
5.37
Vallette Hardware Co., ----- --------------------------
3.90
J. F. Bates & Son ------------------------------------
1.00
BenWolbert------------------------------------------
.76__
Total ------------------$1,293.14
ENGINEERING DEFT
P. G. Wakenhut--------------------------------------- 266.50
Andy Chelberg---------------------------------------- 130.00
L. C. Ahart----------------------------------------- 25.00
Kaw Paving Company -----------------------------------4.01
Total ------------------ 425.51
GRAND TOTAL -------------$4,337.73
See. 2. That orders be drawn on the City Treasurer for the
payment of the claims mentioned in Section One (1) hereof.
See. 3. That the sum of Six Thousand Seven and 3/100 Dollars,
($6,007.03), be and the same is hereby appropriated out of any
funds in the hands of the City Treasurer for the payment of the fol-
lowing claims:
To Watts & Amerman fro curbing & guttering Tenth St.
from Iron to Ash street; and Highland avenue, from Prescott
avenue to Wilson avenue -----------------------------------$3,105.50
To Kaw Paving Co., for curbing &-guttering on East
Walnut- street, from Fifth to Walnut bridge; and on West
Walnut, from Tenth street to College avenue --------------- 2,689.73
To W. S. Farrar, Salary as Paving Inspector --------- 75.00
To R. D. Hall, Salary as Paving Inspector ------ --- 72.00
To -L. C. Ahart, Constructing.? Catchbasins------- -- 19.80
To Otto Peterson, Constructing 1 Manhole at State and
Tenth street --------------------- 45.00
Total -------------
Sec. 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 issued for the last four (4) amounts
set out above, to be made payable on demand and bearing no interest;
and the.first two (2) amounts thereof, said scrip shall be payable in
Ninety (90) days, with interest not exceeding 6% per annum.
Sec. 5. This ordinance shall take effect and be, in force from
and after its adoption.
Passed and approved September 21st, 1914.
Cha g . F..odds,
Acting Mayor
(SEAL)
Attest: .
Chas. A. banker,
City Clerk.
STATE OF KANSAS. )
COUNTY OF SALINE ) SS.
CITY OF SALINA )
I hereby certify that the above and foregoing
is a true and correct copy of an ordinance passed by the Council, and
approved by Acting -Mayor, Chas. F. Dodds, September 21st, 1914; and
a record of the vote on its final adoption is -found on page %1 of
Journal No. 8
City Clerk.
1
1
1
1
Ll
0
ORDINANCE NO.
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 Three Hundred
thirty-seven and 73/100 -------Dollars, be and the same is hereby
appropriated.out of the General Fund in the hands of the City
Treasurer for the payment of the following claims:
GENERAL DEPT
----------------------
Salina Light,'Power & Gas Co., -------------------------
966.78
✓
Padgett's Printing House -------------------------------
76.10
✓
Chas. E. Panker-----------------------------------------
75.00
H. C. Tobey-------------------
75.00
H. H. Eberhardt ---------------------------------------
- 72.38
V_
J. B. archer ------------------------------------------
60.00
�
Ellen Nyberg ----------------=-------------------------
50.00
Central Kansas Publishing Co., -------------------------
11.00
Gordon Walker ------------------------------------------
7.30
United Telephone Co., ---------------------------------
3.90
Baier Jewelry Co., ------------------------
-___-------- 2.50
City Plbg. Co., ---------------------------------------
2.00
Lotz Coal Co., ------------------------------=--
------- 1.65
M. D. Berg -------------------------------
1.00
V
Adolph Martin -----------------------------------------
1.00
�
C. E. Broyles -------- ---------------------------------
.75
Montgomery Book & Stationery Co.,
--------------------- .75
Blayne G. Martin-----------------=------�---------------
.50
�
Total -------------.-1h07.,61
#2
POLICE DEPT
Howard Burke -------------------------------------------
112,00
✓
Wm. E. Thompson ----------------------------------------
75.00
A. F. Gibson ------- ----------------------.___________
65.00
J. R. Stonebraker--------------------------------------
65.00
✓
Jerome Hanly--------------------------------
------------ 65.00
�
Ham Jukes ----------------------------------------------
50.60
-----------------------
R. P. Vahelchel------------------
50.00
►�
M. F. Richardson ---------------------------------------
25.00
T. P. Anderson------------�-----------------------------
14.00
�
W. H. Lamer --------------------------------------------
14.00
W. J. Hall ---------------------------------------------
12.00
✓.
Chas. Johnson ---=--=----------------------------
- 12.00
A. F. Buenning----------------------------------------
12.00
D. Stell -----------------------------------------
12.00
Wm. Basel ---------------------------------
- 12.00
Frank S. Rising ________________________________________
12.00
--=--------------------------
R. Quilling ---------------
12.00
�
C. A. Everhart ------------------------------------l--
-- 12.00
J. B. Archer -------------------------------------------
12.00
Aug. V. Anderson ---------------------------------------
8.50
G. C. Wolfkiel -----------------------------------------
8.00
�
�.
-__
Lee Hdw. Co., --------------------------------------------
7.65
R. A. Mayo --------------------------------------------
4.25
United Telephone Co:, ---------------------------------
3.20
H. E. Woods ------------------------------------------=
3 .00
V
P. Keberlein ---------------=-----------------
--------- 1.75
S. E. Shelton -----------------------------------------
,.
1.00
National Refining Co., ________________________________
1.00
L: Frederick -----------------------------------------
.50
Vim. Wigley--------------------------------------------
50
�.
Total -----------------$
682. 95
W
#3
-FIRE DEP ° T
R. N. Camp --------------------------------------------
77
V11.65.
Harry Lacy ---------------------------------------------
72.00
A. E. Packard ------------------------------------------
60.00
Geo. Ba.rneck-------------------------------------------
60.00
Ben Tolbert___-__
--------------------------------------
60.00
Selta Britt --------------------------------------------
60.00
American La France Fire Engine Co., --------------------
-25.00
Amos Tuttle ----- ---------------------------------------
19.40
✓
J. H. Wright -------------------------------------------
15.00
F. D. Shellabarger-------------------------------------
12.50
Central Fdy. & Mchy. Co., ___ ------ _---------------------
12.15:
Sunflower State Oil Co., --------- ---------------------
10.80
Lester Arnold - --------------------------------------
.
---- --10.02
�
Earl Giltner-------------------------------------------
10.02
J. H. Wright Print.Shop --------------------------------
4.25
Wayne G. Martin ----------------------------------------
4:20
Salina Paint & Paper Co., --------- _--------------------
3.05
Fire & dater Engineering -------------------------------
3.00
✓_
P. L. Gebhart & Son -------------------------------------
2.85
Crown Steam Laundry --------------------------------------
2.49
011inger Auto Co., ---------------------------------------
.1.50
Salina Automobile Co., ---
1.25
011'------------------------------
Kansas City Auto Supply Co., ---------------------------
.59
Mission Drug Store -------------------------------------
55
Inter -State Vulcanizing Co.,
__ .25
Total -----------------$
528.52
#4
0
STREET DEFT
do
Chas. E. Banker -------------------------------=---------$
850.63
Pete Ahlstedt _--------___-�---------------
_.,_____________ 230.92
Aug. 3lsson---------------------------------------------
----- 90.00,
✓
Stevenson Transfer Co., ---------------------
-----------
- 50.50
Eberhardt Lumber Co., ------------------------------------
29.36
F. Wyatt Mfg. Co., ---------------------------------------
9.00
J. A. Lockstrom-------------------------------------------
7.71
d
�
Salina Printing Co., --------
-----------.:__---_---_--__ 7.50
✓
C. W. Anderson ---_--_--._---..-___----__-_
-----_ _-------- 6.50
�//
L. J. Ashton ---=-----------
------------------- 5.37
V
Vallette Hdw. Co., ----------------------------
----_--_ 3.90
✓
J. F. .Bates & Son ---••-----._-----------------------------
1.00
V/
Ben Tolbert -------------------------------
------------- 7g
Total ------------------ $1293.1.4
ENGINEERING DEP'1
P. G. Wakenhut ----------- ------------------------------- 266.50 ✓
Andy Chelberg--------------------------------------------- 130.00
L. C. Ahart---------------------------------------------- 25.00
Faw raving Co., ---------------------------------------------- 4.41
Total ----------------- 425.51
GRAND TOTS! ---------------- $ 337.73
Sec. 2. That orders be drawn on the City Treasurer for. the
'payment of tlje claims mentioned in Section One (1). hereof.
sec. 3. That the sum of Sig Thousand Seven and 3100
(.6,007.03) Dollars, be and the same is hereby ap-
propriated out of any funds in the hands of the City Treasurer for
the payment of the following claims:
#5
To Watts & Amerman for curbing &, guttering Tenth
Street, from Iron to Ash street; and Highland avenue, from
Prescott avenue to Milson avenue -------------------------03105.50
To Kaw Paving Co., fro curbimg & guttering on East
Walnut, from Fifth to Walnut Bridge; and on west Walnut from
Tenth street to College avenue --------------- ----------
2689.73
To W. S. Farrar,.Salary as Paving Inspector ------ .75.00
R. D. Hal]., u ------- 72.00
L. C. Ahart, Constructing 2'Catchbasins------- 19.80
Otto Peterson, Constructing 1 Manhole at
State & Tenth Streets -------- ------ .00
Total ------------ 6007.03
Sec. 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 issued for the last four
(4).amounts set out above, to be made payable on..demand and bearing
no interest; and for the first twp (2) amounts thereof said scrip.
shall be payable in ninety (90) days, with interest not exceeding
6% per annum.
-Sec. 5. This ordinance shall take effect'and be in force
from and after its adoption.
Passed and approved September 21st, 1914.
Mayor
Attest:
City Clerk.