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1854 AppropriationsORDINANCE NO. 1854. 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 Ten Thousand One Hundred Two and 63100 Dollars, ($10,102.63), 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 Mater Works Company ::..:.::.:.:................... 5,760.28 Salina Light, Power & Gas Co..; .......:................ ... 95'5:51 Chas. E. tinker ::..:::::::::::;::::::::: ::.:.:::......... 7-5:00 W. B. Crowther .... :..... ..:::.::::::: ::::::::::: :: ..::: 7500 Henry H. Eberhardt :..:.: .................... 62:96 J. B. Archer :.•.::.::::::::::: ::: :::::::: ::: :::::60:00 Ellen Nyberg 50:00 The Salina Band .:::.:.::::::::.:::.:..:. :.::•:::.:..: :.:. 5000 Chas. E. Banker:..:::::;: ::::::::::.:::;::.::. 45:45 West I�isinfecting'Co.; :::::;::::::::::::::: :::: ;: 39.25 Chas. M. Hagler ::: too :::::::::: :: -:;,.. :.-:::::�:: 36:70 A. B. Walter. ....... .:...-:..:::::::::::::::�:::::::::::: 3200 The Journal Publishing Co:; :.::::.. :::::::: :..::.:.. 29:61 Salina Printing Co., .......:::.:.:.:.:..::.::...,...:. 26:00 Cross Printing Co., .;.:.....:.: ........... :.....:.:.: 14.50 R. P. Cravens Agency..::::;::,::::.:::::::::::::::::::......: 10.00 R. L. Polk &*Co:; :::::;.::: to. :.:...... 8:00 J©e Duncan ................:...:-::......:..:.....:........ 5:00 Central Kansas Publishing Co., ........ .......:..:..... ... 1080 L. A. Will ...... ...... .......:....::::..;:.:............ ..; 1,20 Montgomery Book & Stab©nery'Co;; :.::.::....::.:......... .75 Mayne G. Martin .....:::::::: too ::.: too ;:::.............:. .54 Salina Plumbing Co., ................:..;................. .50 Total .....................� 7,340.01 Police DeD't _ Howard Burke ..........::::::::;..:::::::::::::::.:....... 89:00 Wm, E. Thompson ...:.::.:::.::.:..:::::.:.;:::::.::.:::::. 75:00 Ham Jukes ...:..........;:.:.. ...:.... ................: 70:60 A. F. Gibson ............ . ................... . .....0........ 6-5:00 Jerome Hanly.............................................. 6-5.00 J. R. Stonebraker ........ ... ... ..::.::::::........ 65:00 R. P. Whelchel :.::::............ . ...... T. P. Quinn :::::::.:::::::::::::.:::: 35:00 .....:.:.::::.:;:: Aug. V. Anderson::::....................0............ ::: 3.0.00 D. R. Wagstaff ......... :........................ .::;::.:::: 25:00 Geo. C. Wilson 20.00 .:.:;::.:.::.:...:.:::::::::::::::::::::::. Jerome Cantwell ....0.......: .. ..... ::::;.::::::....... 20:00 Pete Keberlein................:;::;::::...:::::::;:...... 6:75 W. J. Lacy ...................::.:;::.....:............... 3:85 R. A. Mayo :............................. 2.50 ..........:.::::: Robt. Cantwell .................:......................... 2:50 United Telephone Co., ... :...... ............ .............. 1.88 Western Union Telegraph Co., ............................. 1.82 Chas. Streckfus ........................................ .75 W. I. Price ............... .75 ................................ Cal -Hale . ..........................:::::::::...........:. 75 Total ...................... 631.15 1 1 1pjy 1 I 1 1 Fire Dept R. N. Camp ....::........... .......................... 85:00 FrankYockers. ............ ........................... 60:00 =Ben'Wolbert .:::............ ........................1 60.00 Geo: Barneck .: .:.::.:.:::::: :.:::.................. 60:00 Jas. Archbold .: ... :... ................ 60:00 Anderson Coupling&'Fire�Supply�Co., ::.:..'...:....... 58:00 Claude Churchman :::....:.::...: ...................... 50:00 J. H. Wright ..::. ::. ............:..::.............. �...:.... 15.00 City'Plumbing Co., ....:................. 10:50 Enited Telephone -Co:, .............. ........... .......•.•:.. 2:85 rown Laundry .... .:..... ........ .. .. ........... 2.30 Wayne G. Martin............I........:................ 2.00 Shellabarger Mill & Elevator Co., .,......... I........ 1:00 Salina Automobile Ca.,. ...... .... ................. .75 `Salina Plumbing Co., .... ..... ..... .... .. ....: :55 '.Inter -State Vulcanizing Co., ......:::::::::::....... Buckwall Myers Co., .. .. Total ... .................. 468.60.. ,Street Dep't Chas. E. Banker :... .: . .......:.::::::......$1060:7-0 Pete Ahlstedt .......... .......... ........... .: 154:85 Aug. Olsson .................................. 90:00 Waugh' s Road Drag Co . , 45.00 The Metal Products .................................... 30.00 L. J. Ashton ..................... 23.02 jeidigh & Havens.. Co:; : .............. :::....... 14'55 m. Russell............:..0.......................... 10:55 C: W. Anderson :.......::.......... .........I......... 7.00 J. C. McArthur ........:::::: .......................... 7.00 J. A. Maxwell ................................1 6.75 Yockers Metal & Heating Co., .........:::............. 5.60 Ruhling-Hardware'Co:,:..:.::......... ........:........ 5.35 Z. T. Heminger....:......:...........I............... 4.50 Vallette Hardware Co., ......................•......... 2.65 P. L. Gebhart & Son ............: ..................... 2.55 Total :.....................1470.17 Engineering Dept P. G. Wakenhut...........................::::::.::.:: 147:00 Hetherington-& Berner ::::::::::: :::::::::::::::::::: 33:70 Andy Chelberg .......... ..:.:..:::: ...........:.... 12,00 Total ......:.,::...:.:...... 192.70 GRAND TOTAL .................. 10,102.63 Sec. 2. That orders be drawn on the City Treasurer for the payment of the claims mentioned In Section One (1) hereof. Sec. 3. That the sum of Ten Thousand Eighty-five and 14100 Dollars, ($10,085.14), be and the same is hereby appropriated out of any funds in the hands of the City Treasurer for the payment of the following claims: 295 Watts & Amerman; for excavating* grading &paving on Highland Avenue, from Prescott to Republic Avenue '....... 59000.00 Watts & Amerman, for excavating, grading & paving on Tenth Street, from Iron avenue to Ash Street 4,685.24 Watts & Amerman, for constructing-catchbasins & sewers on W. Ash, 13th & Park, and 13th & Elm Street`.... 315.00 E. L. Wilder; For making plat;'&'appraising Ninth -St:; from South to Crawford 32.70 E. L. Wilder, For making plat ; & apprais ing Front St from Walnut to Iron Avenue .......... ................... 14.20 C. J • Peck, Appraising C rawf ord ' avenue & -13th St . ;' :.:.::: 10,00 Henry H. Eberhard#, Appraising.Crattord:Avenue:&:l3th.St. 10:00 W. S. Frey, Appraising Ninth Street ...... 6:00 W. -G. Studebaker , Appraising Front Street:.:; ...... 6:00 Wm. Hansen, Appraising Front Street" ----- -- :::::: 6.00 Total .....:........'.......10, OB5.14 Sec. 4. That scrip for the amounts specified in Section Three (3) of -this ordinance be drawn on the City Treasurer for the pay- ment of such claims, said scrip to be issued for the last eight (8) amounts set out above, to'be made payable on demand, and bearing no interest, and for the first ' two' (2) - amounts thereof, said scrip shall be payable in sixty days, bearing six per cent (6%) interest per annum. Sec. 5. This ordinance shall take effect and be' in force from and after its adoption. Passed and approved, June 21st, 1915. J. E. Putnam, (SEAL) Mayor. Attest:. Chas. E . 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 the Mayor of the City of Salina, June 21st, 1915; and a record of the vote on its final adoption is found on Page `� of Journal No. B. City Clerk. 1 1 V 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 len Thousand One Hundred Two and 63100 Dollars, ($10,02.63) be and the same is hereby appropria- ted ppropria-ted out of the General Fund in the hands of the City Treasurer for the payment of the following claims: GENERAL DE P'T Salina dater Works Co. -, ---------------------------------$5,766.28 Salina Light, Power & Gas Co., -------------------------- 955.51 Chas. E. Banker ----------------------------------------- 75.00 17. B. Crowther ------------------------------------------ 75.00 Henry H. Eberhardt --------------------- ---------------•r---------------- 62.96 J. B. Archer -------------------------------------------- 60.00 Ellen Nyberg -------------------------------------------- 50.00 Vhe Salina Band ----------------------------------------- 50.00 Chas. E. tanker ----------------------------------------- 45.45 Nest Disinfecting Co., --=------------------------------- 39.25 Chas. M. Hagler ----------------------------------------- 36.70 A. B. Walter -------------------------------------------- 32.00 The Journal Publishing Co., ----------------------------- 29.61 Salina Printing Co., ------------------------------------ 26.00 Cross Printing'Co.,------------------------------------- 14.50 R. P. Cravens Agency, ----------------------------------- 10.00 R. L. Polk .& Co., -------=------------------------------- 8.00 Joe Duncan -------------------- ------------------------ 5.00 Central Kansas Publishing Co., -------------------------- 1.80 L. A. Will ---------------------------------------------- 1.20 Con' d Ej #2 0 Montgomery Book & Stationery Co., ------------------ .75 Wayne G. Martin, ---------------------------------- .50 Salina Plbg. Co,.- ---------------------------- Tota]. ------------ ----7,340.01 POLICE DEPT Howard Burke --------------------------------------- 89.00 wm. E. Thompson ------------------------------------ 75.00 Ham Jukes ------------------------------------------ 70.60 A. F. Gibson --------------------------------------- 65.00 Jerome Hanly--------------------------------------- 65.00 J. R. Stonebraker---------------------------------- 65.00 R. P. Whelchel------------------------------------- 50.00 T. P. Quinn, --------------------------------------- 35.00 Aug. V. Anderson ----------------------------------- 30.00 D. R. Wagstaff, ------------------------, ----- 25.00 Geo. C. Wilson ------------------------------------- 20.00 Jerome Cantwell ------------------------------------ 20.00 Pete Keberlein------------------------------------- 6.75 W. J. Lacy ---------------------=------------------- 3.85 R. A. Mayo ----------------------------------------- 2.50 Robt. Cantwell ------------------------------------- 2.50 United Telephone Co., ------------------------------ 1.88 Western Union Telegraph Co., ----------------------- 1.82 Chas. Streckfus------------------------------------ .75 WI. Price ---------------------------------------- .75 CalHale ------------------------------------------- .75 Total ----------------- 631.15 i E FIRE DEPT R. N. Camp -------------------------------------------- 85.00 Prank Yockers--=------------=---------------------- 60.00 Ben Wolbert---------------------------------------- 60.00 Geo. Barneck-------------------------------------- 60.00 Jas. Archbold -------------------------------------- 60.00 Anderson Coupling & Fire Supply Co., --------------- 58.00 Claude Churchman ----------------------------------- 50.00 J. H. -Wright --------------------------------------- 15.00 City Plbg. Co., ------------------------------------ 10.50 United Telephone Co., ---------------------------- 2.85 Crown Laundry -------------------------------------- 2.30 Wayne G. Martin ------------------------------------ 2.00 Shellabarger Mill & Ele. Co., ---------------------- 1.00 Salina Automobile Co., ------------------ _---- ,------ .75 Salina Plbg. Co., ----------=----------------------- .55 Inter -State 'Vulcanizing Co., ----------------------- ..50 Duckwall Myers Co., -------------------------------- .15 Total ------------- 468.60 STREET DEP' T Chas. E. Banker ------------------------------------ 11060.70 Pete Ahlstedt------------------------------------- 154.85 Aug. Olsson --------------------------------------- 90.00 Waugh -'s Road Drag Co., ---------------------------- .45.00 The Metal Products Co., --------------------------- 30.00 L. J. Ashton -------------------------------------- 23.02 Leldigh & Havens Lbr. Co., ------------------------ 14.65 Wm. Russell --------------------------------------- 10.55 C. -W. Anderson ------------------------------------ 7.00 #4 J. C. McArthur ------------------------------------- 7.00 J. A. Maxwell -------------------------------------- 6.75 Yockers Metal & Heating lio., ----------------------- 5.60 Ruhling Hdw. Co., ---------------------------------- 5.35 Z. T. Heminger-------------------------------------- 4.50 Vallette Hardware Co., ----------------------------- 2,65 P. L. Gebhart & Son, ------------------------------- 2.55 Total -----------------$1,470.17 ENGINEERING DEPT P. G. Wakenhut------------------------------------- 147.00 Hetherington & Berner ------------------------------ 33.70 F_. Andy Chelberg-------------------------------------- 12.00 Total ---------------- 192.70 GRAND TOTAL ----------- Sec. 2. That orders be drawn on the City Treasurer for the —,payment of the claims mentioned in Section One (1) hereof. Sec. 3. That the sum of Ten Thousand Eight -five and 14100 Dollars, ($102085-14), be and the same is hereby appropriated out of any funds in the hands of the City Treasurer for the payment of the following claims: Watts & Amerman, for excavating, grading & paving on Highland Avenue, from Prescott to Republic Avenues. -----$5,000.00 Watts & Amerman, for excavating, grading & paving on Tenth Street, from Iron avenue to Ash Street ------------ 4,685.24 Watts & Amerman, for constructing Cat chbas ins & sewers, on W,.,``Ash, 13th & Park, and 13th & Elm --------- - 315.00 E. L. Wilder, For making plat,. & appraising Ninth St., from South to Crawford --------------------------------- 32.70 E. L. Wilder, For making plat, & appraising Front St.., from Walnut to Iron Avenue ----------------------------- 14.20 C. J. Peck, Appraising Crawford Avenue & 13th 6t.2 ----- 10.00 Henry H. Eberhardt, Appraising Crawford & 13th St., :::-- 10.00 Con'd 0 #5 W. S. Frey, Appraising Ninth Street-------------------� 6.00 W. G. Studebaker, Appraising Front t., ---------------- 6.00 Wm. Hansen, Appraising l ront Street, ------------------ 6.00 Total -------------------- _._------ $10,085.14 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 eight (8) amounts set out above, to be made payable on demand, and b6aring no interest, and for the first,two (2) amounts thereof, said scrip shall be pay- able in days, bearing six per cent��(6%) per annum. Sec. 5. This ordinance shall take effect and be in forde from and after its adoption. Passed and approved, June 21st, 1915. FARMS ' Attest:, City U.lerk.