1863 AppropriationsAn ordinance making an appropriation for the payment of certain
claims.
Be it ordained by the Mayor and Councilmen of the City of Salina:
Sect ion 1. That the sum of Four Thousand Four Hundred Thirty=
three and 94100 Dollars, (4,433.94), be and the same is hereby ap-
propriated out of the General Fund in the hands of the City Treasurer
for the payment of the following claims:
GENERAL DEP'T
The Salina Light; Power & Gas Co.,
-----------------------; 953.31
Croup Lumber Co., -----------------------------------
120.'90
Gordon Walker ----------------------------------------•---.
87.05
Chas E. anker------------------------------------------
75.00
W. B. Orowther---------=---------------------------------
750'00
The Journal Publishing Co., ------------------------------
63:27
J. B. Archer ---------------------------------------------
601'100
Ellen Nyberg ---------------------------------------------
50.00
The Salina Band ------------------------------------------
50.00
C. H. Harne----------------------------------------------
30:00
Chas. E. Banker ------------------------------------------
16:85
G. W. Underhill ------------------------
-- -- --------------- 15:40
League of Kansas Municipalities
----------- 15.00
A. A. Licht -------------------- --------------------------
13:80
Cross Printing Co., -------------------------------------
Stevenson
10.75
Transfer Co., -------------------------------
--
- 5.00
C. 1. Anderson ----------------------
------- 2.50
Ruhling Hdw. Co., ----------------------------------------
2.36
Standard Oil Company -------------------------------------
2:30
L. A. Will -----------------------------------------------
2.00
Monrach Products Company ---------------------------------
2000
Salina Paint & Paper Co., --------------------------------
1.75
Montgomery -Book & Stationery Co., ------------------------
1,70
F. Kissling----------------------------------
1050
Crown Laundry --------------------------------------------
1.48
J. F. Bates & Son ---------------------------------------
1.15
R. Cantwell ----------------------------------------------
1.00
Duckwall6Myers Co., -------------------------------------
.48
Total----------------------
POLICE DEPT
J. E. Putnam ---------------------------------------------
206:75
Ham Jukes ------------------------------------------------
108:40
Howard Burke ---------------------------------------------
86:25
Wm. E Thompson ----------------------------------------------
75:00
J. R. Stonebraker----------------------------------------
650'00
A. F. Gibson ---------------------------------------------
650'00
Jerome Hanly---------------------------------------------
65.00
R. P. Whelchel-------------------------------------------
500'00
Aug. V. Anderson -------------------------------
45:00
D. R. Wagstaff --------- ---------------------------------
25000
R. Cantwell --------------------------- ------------------
26:62
Geo. W. Reichard --------------------------.---------------
14.00
W. C. Leonard --------------------------------------------
18.00
Salina Mattress Factory ----------------------------------
10.00
Pete Keberlein-------------------------------------------
70-25
J. H. Tullis ---------------------------------------------
6100
A. T. Naylor ---------------------------------------------
2.75
Elmer Chase ----------------------------------------------
2.75
United Telephone Co., ------------------------------------
2.20
W. I. Price ----------------------------------------------
1.50
Chas. Streckfus----------------------------------------
1.00
Seitz's Eagle Drug Store ---------------------------------
90
CalHale -------------------------------------------------
755 r
Total -----------------------
885.12
1
1
L�
I iPity
am
STREET DEPT
Chas. E. Banker -------------------- ------------------ 943:44
Traders State Bank, per E. A. Sahumaker---------=---- 176:70
Aug. Olsson---------------------------------------------
2.00
F. Wyatt Mfg. Co.;- ------------------------------------ 42.00
Eberhardt Lbr. Co., ----
------------------------------- 31.84
L. H. Lyon -------------------------------------------- 21:76
The Metal Products Co., ------------------------------- 18:60
Wm. Russell -------------------------------------------- 16:50
C. W. Anderson ---------------------------------------- 2:50
J. F. Bates & Son ------------------------------------- 2.00
Total --------------------------$1,327.34
ENGINEERING DEP'T
P. G. Wakenhut-------- --------------------------------- 122:°00
Andy Chelberg----------------------------------------- 19:50
L. C. Underwood --------------------------------------- 1_:5Q
Total ----------------- ----- 143.00
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 Eighteen Thousand Six 13undred Ten and
60100 Dollars, (18,610.60), be and the same is hereby appropriated
out of any funds in the hands of the City Treasurer for the payment
FIRE DEPT
R. N. Camp -------------------------------------------- 85.00
Ben Wolbert------------------------------------------- 60:00
Geo. Barneck------------------------------------------ 60:00
Frank'Yockers----------------------------------------- 60:00
Jas. 0. Archbold -------------------------------------- 60:00
Claude A. Churchman ----------------------------------- 50:00
J. H. Wright ------------------------------------------ 15:00
Cudahay Refining Co., ----------------------- --------- 8.30
Mrs. R. N. Camp --------------------------------------- 7:75
Fire & Water Engineering ------------------------------ 3:00
------------------------------ 2:85
United Telephone Co., --- s
Crown Laundry ----------------------------------------- 2:18
Taylor's Grocery ---=---------------------------------- 2:00
M. M. Plbg. & Htg. Co., --------------------=--s-------- :40
A. T. Naylor ------------------------------------------ .25
Total ----------------------} 416.73
STREET DEPT
Chas. E. Banker -------------------- ------------------ 943:44
Traders State Bank, per E. A. Sahumaker---------=---- 176:70
Aug. Olsson---------------------------------------------
2.00
F. Wyatt Mfg. Co.;- ------------------------------------ 42.00
Eberhardt Lbr. Co., ----
------------------------------- 31.84
L. H. Lyon -------------------------------------------- 21:76
The Metal Products Co., ------------------------------- 18:60
Wm. Russell -------------------------------------------- 16:50
C. W. Anderson ---------------------------------------- 2:50
J. F. Bates & Son ------------------------------------- 2.00
Total --------------------------$1,327.34
ENGINEERING DEP'T
P. G. Wakenhut-------- --------------------------------- 122:°00
Andy Chelberg----------------------------------------- 19:50
L. C. Underwood --------------------------------------- 1_:5Q
Total ----------------- ----- 143.00
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 Eighteen Thousand Six 13undred Ten and
60100 Dollars, (18,610.60), be and the same is hereby appropriated
out of any funds in the hands of the City Treasurer for the payment
To E. L. Wilder, for making plat '& -appra is ing E-. Iron -- 34.30
To VJ. G. Studebaker, for appraising E. Iron Avenue
and -Ninth Street --------------=------ ------ 15:00
To C. J. Peck, for appraising E. Iron Avenue ------ 9100
Total ---------------------18610.60
of the following claims:
To Watts & Amerman, for paving Highland Avenue, from
Prescott avenue to Republic Avenue ------------------- $ 9,179.71
To Watts & Amerman, for paving & curbing Crawford,
Avenue, from Ninth Street to Santa Fe Avenue ----------- 5;520.52
To Watts & Amerman, for paving & curbing Ash Street,
from College Avenue to Railroad Street ---------------- 2,301.85
To Watts & Amerman, for curbing and guttering Thir-
teenth Street, from Ash Street to Bishop Street ------- 12461.72
To F. R. Fitzpatrick, for making plat, and list of
property owners, also salary as appraiser on Crawford
Avenue and Thirteenth Street -------------------------- 45000
To R. D. Hall, for salary as Paving Inspector --------- 43.50
To E. L. Wilder, for making plat '& -appra is ing E-. Iron -- 34.30
To VJ. G. Studebaker, for appraising E. Iron Avenue
and -Ninth Street --------------=------ ------ 15:00
To C. J. Peck, for appraising E. Iron Avenue ------ 9100
Total ---------------------18610.60
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 five (5) amounts
set out above, to be made payable on demand, and bearing no interest,
and for the first four (4) amounts thereof, said scrip shall be pay-
able in ninety (90) days and 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, July 19th, 1915.
J. E.- Put nam ,
(SEAL)Mayor .
Attest:
Chas . E . Banker,
City Clerk.
STATE OF KANSAS
COIINTY OF SALINE ) SS.
CITY OF SALINA
I hereby certify that the above and foreoing is
a true and correct copy of an ordinance passed by the Council, and ap-
proved by the Mayor of the City of Salina, July 19th, 1915; and a record
of the vote on its final adoption is found on Page of. Journal
No. 8.
City Clerk.
r
0,
ORDINANCE NO. Z F&I .
sk,
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 Four Hundred Thirty-
three and 94100 ($4,433.94) be and the same is hereby appro-
priated out of the General Fund in the hands of the City lreas-
urer for the payment of the following claims:
GENERAL DEP'T
The Salina Light, Power & Gas Co., ...................
953.31
Stroup Lumber Co., ...................................
120.90
Gordon Walker ........................................
87.05
Chas. E. Banker ................................0.006.
75.00
W. B. Crowther ........................................
75.00
The Journal Publishing Co., ..........................:
63.27
J..B. Archer ..........................................
60.00
Ellen Nyberg ...........................................
50.00
The Salina Band .......................................
50.00
C. H. Hayne .........................................:.
30.00
Chas. E. Banker .......................................
16.85
G. W. Underhill .......................................
15..40
League of Kansas Municipalities .......................
15.00
A. A. Licht ...........................................
13.80
Cross Printing Co.; ....................................
10.75
Stevenson Transfer Co., ...............................
5.00
C. W. Anderson ........................................
2.50
Ruhling Hdw. Co., .........0000 ........................
2.36
Standard Oil Company ....0 .......................000...
2.30
L. A. Will .. ............................................
2.20
0
#2
General Dept (Con'd)
0,
Monarch Products Co., ................................$ 2.00
Salina Paint & Paper Co., 1.75
Montgomery Book & Stationery Co., .................... 1.70
F. Kissling.......................................... 1.50
Crown Laundry ......................................... 1.48
J. F. Bates & Son ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.15
R. Cantwell ........................................... 1.00
Duckwall-PAyers Co.,........0......................... .48
Total ..........................$1,661.75
POLICE DEPT
J. E. Putnam ......................................... 206.75
Ham Jukes..................................0......... 108.40
Howard Burke ......................................... 86.25
Wm. E. Thompson ...................................... 'r" 7.5':00
J. R. Stonebraker.................................... 65.00
A. F. Gibson ......................................... 65.00
Jerome Hanly......................................... 65.00
R. P. Whelchel.................... ........... ......... 50.00
Aug. V. Anderson ..................................... 45.00
D. R. Wagstaff ....................................... 25.00
!j. Cantwell .................0.0........60............
26.62
Geo. W. Reichard ...... ............... ......... :......
14.00
W. C. Leonard ........................................
18.00
Salina Mattress Factory ...............................
10.00
Pete Keberlein.......................................
7.25
J. H. Tullis .........................................
6.00
A. T. Naylor..................0......................
2.75
Elmer Chase ........ ..............0..........0........0
2.75
United Telephone Co.,. ................ ................ a
2.20
0
rf 3
Police D'ep't, (Con'd)
*1
W. I. Price ... ........................................$ 1.50
Chas. Streckfus...................................... 1.00
5eitz's Eagle Drug Store ............................. .90
Cal Hale ............................................. .75
Total ....................$ 885.12
FIRE DEP' T
R. N. Camp ...........................................
85.00
b
I,en Wolbert..........................................
60.00
Geo. Barneck.........................................
60.00
Frank Mockers ..... ...................................
60.00
Jas. 0. Archbold .....................................
60.00
Claude A. Churchman ..................................
50.00
J. H. Wright .........................................
15.00
Cudahay Refining Co., ................................
8.30
Mrs. R. N. Camp ......................................
7.75
Fire & Water Engineering .............................
3.00
United Telephone Co., ................................
2.85
Grown Laundry ........................................
2.18
Taylor Grocery .......................................
2.00
DA. M. Plbg. & Heating Co., ...............6...........
.40
A. T. Naylor .........................................
.25
Total ..................
416.73
9
#4
STREET DEPT
F]
Chas. E. Banker ...................................... 943.44
Traders State Bank, per E. A. Schumaker .............. 176.70
Aug. Olsson .......................................... 72.00
F. Wyatt Mfg. Co., ................................... 42.00
Eberhardt Lbr. Co.,.............................0.... 31.84
L. H. Lyon ........................................... 21.76
The Metal Products Co., 18.60
Wm. Russell .......................................... 16.50
C. W. Anderson ....................................... 2.50
J. F. Bates & Son .................................... 2.00
Total .......................1,327.34
ENGINEERING DEPT
P. G. Wakenhut ....................................... 122.00
Andy Chelberg......................................... 19.50
L. C. Underwood ............................. ....... .,a, 1,50
Total .............., 143.00
GRANDTOTAL ....................$4,433.94
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 Eighteen Thousand Six Hundred Ten
and 60/100 Dollars, ($18,610.60). be and is hereby appropriated
out of any funds in the hands of the City Treasurer for the pay-
ment of the following claims:;
#5
rti
1 o Watts & Amerman, for paving Highland Avenue, from
Prescott avenue to Republic Avenue ....................$ 9,179.71
To Watts & Amerman, for paving & curbing Crawford
"'venue, from Ninth Street -to Santa. Fe Avenue ......... 51520.52
To Watts & Amerman, for paving & curbing Ash Street,
from College Avenue to Railroad Street 2,301.85
To Watts & Amerman, for curbing 'and guttering Thirteenth -
Street,. from Ash Street to Bishop Street ............. 1,461.72
F. R. Fitzpatrick, for making plat, and list of prop-
erty owners, also salary as appraiser on Crawford aven-
ue and Thirteenth Street ............................. 45.00
To R. D. gall, for salary as Paving Inspector ......... 43.50
To E. Z. Wilder, for making plat, & appraising E. Ironr,i
from Penn ave., to Delaware Street ................... 34.30
To W. G. Studebaker, for appraising E. Iron Avenue,
and Ninth Street ..................................... 15.00
To C. J. Peck, for appraising E. Iron Kvenue ......... 9.00
Total .....................$18,610.60
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 five
(5) amounts set out above, to be made payable on demand, and bearing
no interest, and for the first four (4) amounts thereof, said scrip
shall be payable in ?tZ 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, July 19th, 1915.
Mayor.
Attest:
City Clerk.