1898 AppropriationsI WAY y 395
ORD I N A N C E N 0. 1898.
City Plumbing Co., ------------------------------------ 7.90
Salina Plumbing Co., --------------------------------- 7.10
L. A. Will -------------------------------------------- 6.00
The Fitzpatrick Agency -------------------------------- 4.65
C. B. Dodge ------------------------------------------- 3:75
Montgomery Book & Stationery Co., --------------------- 2:60
Mrs. Harriet Butler ----------------------------------- 20"00
Clark & Nelson ---------------------------------------- 1.50
Heyward Dry Goods Co., -------------------------------- .25
Total ------- --------- $1900.96
POLICE DEPT
An ordinance making an appropriation
for the payment of certain
Ham Jukes --------------------- = -----------------------
152:60
claims.
Howard Burke ------------------------------------------
11-3.00
Be it ordained by the Mayor and Councilmen
of the City of Salina:
75.00
Section 1. That the sum of Five Thousand Four,Rundred Seventy -
66.66
Four and 9/100�Dollars, x$5,474.09) be and
the same is hereby appro-
J. R. Stonebraker-------------------------------------
priated out of the General Fund in the hands of the City Treasurer for
Jerome Hanly------------------------------------------
the payment of the following claims:
J. H. Tullis ------------------------------------------
48.00
GENERAL DEFT
Aug. V. Anderson --------------------------------------
33.00
Salina Light, Power & Cas Co., ------------------------$
962.61
25.00
• Mrs. Frieda Hepner------------------------------------
250.00
Salina Mattress Factory -------------------------------
The Journal Publishing Co., ---------------------------
110:55
P. Keberlein------------------------------------------
5.25
Burch & Lit owich--------------------------------------
100.00
R. Cantwell -------------------------------------------
3.50
W. B. Crowther ----------------------------------------
83.00
3.00
Chas. E. Banker ---------------------------------------
75.00
M. L. Mizener----------------------------------------
J. B. Archer ------------------------------------------
60.00
Total -----------------
742.04
Ellen Nyberg -----------------------------------------s 50.00
The Salina Band ---------------------------------------
50.00
Arthur Harvey -----------------------------------------
37.50
Chas. E. Banker ---------------------------------------
35.05
Gross Printing Co., -----------------------------------
15.50
M. M. Plbg. & Htg. Co., -------------------------------
15.45
The Cudahay Packing Co., ------------------------------
12.00
Crane & Company ---------------------------------------
8.22
City Plumbing Co., ------------------------------------ 7.90
Salina Plumbing Co., --------------------------------- 7.10
L. A. Will -------------------------------------------- 6.00
The Fitzpatrick Agency -------------------------------- 4.65
C. B. Dodge ------------------------------------------- 3:75
Montgomery Book & Stationery Co., --------------------- 2:60
Mrs. Harriet Butler ----------------------------------- 20"00
Clark & Nelson ---------------------------------------- 1.50
Heyward Dry Goods Co., -------------------------------- .25
Total ------- --------- $1900.96
POLICE DEPT
Ham Jukes --------------------- = -----------------------
152:60
Howard Burke ------------------------------------------
11-3.00
Wm. E. Thompson ---------------------------------------
75.00
D. R. Wagstaff ----------------------------------------
66.66
A. F. Gibson ------------------------------------------
65.00
J. R. Stonebraker-------------------------------------
65.00
Jerome Hanly------------------------------------------
65.00
J. H. Tullis ------------------------------------------
48.00
Aug. V. Anderson --------------------------------------
33.00
Fred Morgn--------------------------------------------
25.00
Keshner Dry Goods Co., --------------------------------
12.00
Salina Mattress Factory -------------------------------
7.50
P. Keberlein------------------------------------------
5.25
R. Cantwell -------------------------------------------
3.50
A. T. Naylor ------------------------------------------
3.00
United 'telephone Co., --------------------•-------------
2003
M. L. Mizener----------------------------------------
�50
Total -----------------
742.04
F IRE DEP' T
R. N. Camp ------------------------------------------
85.00
Ben Wolbert-----------------------------------------
65:00
Geo. Barneck----------------------------------------
60.00
Claude Churchman ------------------------------------
60.00
Frank Yockers---------------------------------------
60.00
Jas. 0. Archbold ------------------------------------
60.00
Lester Arnold ---------------------------------------
22:00
American La France Fire Engine Co., -----------------
16:00
J. H. Wright ----------------------------------------
15:00
Salina Paint & Paper So., ---------------------------
10:35
Cermo Mfg. Co., -------------------------------------
10:00
Salina Automobile Co., ------------------------------
7:80
R. 0. Brown -----------------------------------------
5:00
Sam Jones -------------------------------------------
5:00
011inger Auto 60., ----------------------------------
3:85
Crown Laundry ---------------------------------------
3.34
United Telephone Co., -------------------------------
2.85
Central Auto & Machine Works ------------------------
2.20
H. A. Ludes -----------------------------------------
2.00
P. L. Gebhart & Son =--------------------------------
1:50
M. M. Plbg. & Htg. Co., -----------------------------
.60
Duckwall-Myers Co., ---------------------------------
:48
Total ---------------$
497.97
STREET DEP' T
Chas. E. Banker -------------------------------------
884:08
C. T. Snyder ----------------------------------------
500:00
Z. T. Heminger--------------------------------------
142:95
Aug. Olsson -----------------------------------------
72:00
L. H. Lyon ------------------------------------------
28:71
-----------------------------I. M. Davis -------
.
26:70
Leidigh & Havens Lbr. Co., --------------------------
23:65
Ed. Buchanan ----------------------------------------
23.25
Eberhardt Lbr. Co., ---------
15:83
---------------------
alines Implement & Seed Co., ------------------------
15.00
Ruhling Hdw. Co., -----------------------------------
12.55
J. F. Bates & Sons, ---------------------------------
925
L. J. Ashton ----------------------------------------
8:60
J. C. McArthur --------------------------------------
7:00
E. A. Schumaker-------------------------------------
6.40
H: W. Hoffman ---------------------------------------3'40
F. Myatt Mfg. Co.., ----------------------------------
2.00
Daugherty Hdw. & Implement Co., = ---------
1.'00
Salina Hydraulic Stone & Brick Co., -----------------
.75
C. W. Anderson -------------------------------------- .75
Total ----------------$1783.87
ENGINEERING DEPT
P. G. Wakenhut--------------------------------------$
331.00
Andy Chelberg------------------;--------------------
135.00
F. C. Barrett ---------------------------------------
78:25
C. A. Nord -----------------------------------------
5:00
Total ---------------
549.25
GRAND TOTAL
-----------
5474.09
Sec. 2. That orders be drawn on the City Treasurer for the
payment of the claims mentioned in Section Once (1) hereof.
Sec. 3. That the sum of Two Thousand Eight Hundred Ninety
and 26100 Dollars, ($2,890.26), be and the same is hereby appro-
priated out of the Sewer Fund in the hands of the City Treasurer
for the payment of the following claim:
To L. H. Lyon, For constructing sewers -------------$2890.26
1
F�
1
1
I PA Y
i
1
1
Li
1
Sec. 4. That scrip for the amount specified in Section
Three (3) of this ordinance be drawn on the City Treasurer for the
payment of such claim. Said scrip to be made payable sixty (60)
days from
date, and
bearing
six per cent 0%) interest. -
Sec .
5. That
the sum
of 'Twenty -Four Thousand Two Hundred and
24/100 Dollars, (24,200.24), be and the same is hereby appropria-
ted out of the Paving Fund in the hands of the City Treasurer for
the payment of the following claims: -
To Watts & Amerman, For part pay't a/c Ninth Street
paving, grading & excavating -------$12000.00
" Watts & Amerman, For curbing, guttering, excavat-
ing, grading & paving Front St. ----- 6901.74
" Watts
& Amerman,
For balance due on 13th St. Paving --
5000.00
n C.
W.
Banker,
Salary as
paving inspector ---------
93.00
" R.
D.
Hall,
n n
u u ---------
57.00
" D.
J.
Addison,
" "
" "---------
54.00
" C.
W.
Lynn,
Abstracts
& Plats & salary as ap-
-praiser on Baker & College ---------
51.00
Samuel Carlin,
Salary as
Paving Inspector -----=----
19.50
" W.
S.
Frey,
" ItAppraiser,
(Baker St.) =-
6.00
" C.
J.
peck,
u "
11 (College Ave.)
6.00
A.
W.
Dodge,
"11
" (College Ave .)
6.00
" WM .
Hansen,
It a
it (Baker St.) --
6.00
Total -------------
$24200.24
Sec. 6. Than scrip for the amounts specified in Section Five
(5) of this ordinance be drawn on the City Treasurer for the pay-
ment of such claims. Said scrip to be made payable on the first
three (3) amounts set out above, ninety (90) days from date, and
bearing six per cent (6%) interest, and for the last nine (9) amounts
said scrip shall be made payable on demand and bearing no interest.
Sec. 7. This ordinance shall take effect and be in force from
and after its adoption.
Passed . and approved October 18th, 1915.
(SEAL)
Attest:
Chas E. Banker-,
City Clerk.
J. E. Putnam.
Mayor.
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, October 18th, 1915; and
a record of the vote on its final adoption is found on Page % 9
of Journal No. 8.
•�- •��, �Viw- � �
City Clerk'..
397
0
ORD INANCE NO . Z
m
E
0
An ordinance making an appropriation for the payment of cer-
tain claims.
Be it ordained by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of Five Thousand Four Hundred
Seventy -Four and 9100 Dollars, be and the same is hereby appro-
priated out of the General Fund in the hands of the City Treas-
urer for the payment of the following claims:
GENERAL DEP'T
Salina Light, Power .& Cas Co., ---------------------4
962.61
Mrs. Frieda Hepner---------------------------------
250.00
The Journal Publishing Co., ------------------------
110.55
Burch & Litowich-----------------------------------
100.00
W. B. Crowther -------------------------------------
83.33
Chas. E. Banker. ------------------------------------
75.00
a. B. Archer --------------------------------------
60.00
Ellen Nyberg ---------------------------------------
50.00
The Salina Band ------------------------------------
50.00
Arthur Harvey --------------------------------------
37.50
Chas. E. Banker ------------------------------------
35.05
Cross Printing Co., ------------------------
-------- 15.50
M. M. P�bg. & Htg. Co., ----------------------------
15.45
The Cudahay Packing Co., ---------------------------
12.00
Crane & Company ------------------------------------
8.22
City Plbg. 6o., ------------------------------------
- 7.90
Salina P1bg..Co.,----------------------------------
7.10
L. A. Will -----------------------------------------
6.00
The Fitzpatrick Agency ------------------------------
4.65
C. B. Dodge ----------------------------------------
3.75
GENERAL DEP' T (Con' d
Montgomery Book & Stationery Co., --------------------- 2.60
Mrs. Harriet Butler -------------------------------=--- 2.00
Clark & Nelson ---------------------------------------- 1.50
Heyward Dry Goods Co., -------------------------------- .25
Total --------------$1,900.96
—POLICE DEPT
HamJukes ---------------------------------------------
152.60
Howard Burke ------------------------------------------
.113.00
Wm. E. Thompson ---------------------------------------
75.00
D. R. Wagstaff ----------------------------------------
66.66
A. F. Gibson ------------------------------------------
65.00
J. R. St onebraker-------------------------------------
65.00
Jerome Hanly-------------------------------------------
65.00
J. H. Tullis ------------------------------------------
48.00
Aug. V. Anderson --------------------------------------
33.00
FredMoran ---------------------------------------------
25.00
Keshner Dry Goods Co., --------------------------------
12.00
Salina Mattress Factory -------------------------------
7.50
P. Keberlein------------------------------------------
5.25
R. Cantwell -------------------------------------------
3.50
A. T. Naylor ------------------------------------------
3.00
United Telephone Co., ---------------------------------
2.03
M. L. Mizener----------------------------------------
.50
Total -------------- 742.04
4
FIRE DEPT
0
R. N. Camp ----------------------------------------
85.00
Ben Wolbert---------------------------------------
65.00
Geo. Barneck--------------------------------------
60.00
Claude Churchman ----------------------------------
60.00
Frank Yockers-------------------------------------
60.00
Jas. 0. Archbold =---------------------------------
60.00
Lester Arnold -------------------------------------
22.00
American La France Fire Engine Co., ---------------
16.00
J. H. Wright --------------------------------------
15.00
Salina Paint & Paper Co., -------------------------
10.35
Germo(,IvIfg Co., -----------------------------------
10.00
Salina Automobile Co., ----------------------------
7.80
R. 0. Brown ---------------------------------------
5.00
SamJones -----------------------------------------
5.00
011inger. Auto Co., --------------------------------
3.85
Crown Laundry ---------------------------------------
3.34
United Telephone Co., -----------------------------
2.85
Central Auto & Machine Works ----------------------
2.20
H. A. Ludes -------- -------------------------------
2.00
P. L. Gebhart & Son -------------------------------
1.50
M. IVi. Plbg. & Htg. Co., ---------------------------
.60
Duckwall-Myers Co., -------------------------------
Total
------------- 497.97
i
STREET DEP' T
•
Chas. E. Banker -----------------------------------
884.08
C. T. Snyder --------------------------------------
500.00
Z. T. Heminger------------------------------------
142.95
Aug. Olsson ---------------------------------------
72.00
L. H. Lyon ----------------------------------------
28.71
I. M. Davis ---------------------------------------
26.70
Leidigh & Havens Lbr. Co., ------------------------
23.65
Ed. Buchanan ----------------------.----------------
23.25
Eberhardt Lbr. Co., -------------------------------
15.83
Salina Implement & Seed Co., ----------------------
15.00
Ruhling Hdw: Co., ---------------------------------
12.55
J. F. Bates & Sons --------------------------------
9.25
L. J. Ashton --------------------------------------
8.60
J. C. McArthur ------------------------------------
7.00
E. A. Schumaker-----------------------------------
6.40
H. W. Hoffman -------------------------------------
3.40
F. Wyatt Mfg. Co .,--------------------------------
2.00
Daugherty Hdw. & Implement Co., -------------------
1.00
Salina Hydraulic Stone & Brick Co.,
--------------- .75
C. W. Anderson ------------------------------------
.75
Total ------------------
1,783.87
ENGINEERING DEP' T
P. G. Wakenhut---------------------------------- $ 331.00
Andy Chelberg------------------------------------ 135.00
F. C. Barrett ------------------------------------ 78.25
C. A. Nord -------=----------------------- ------ 5.00
Total --------------$ 549.25
GRAND TOTAL ----------- $5,474.09
Ll
0
See. 2 . That orders be drawn on the City - reasurer for
the payment of the claims mentioned in Section One (1) hereof.
Sec. 3. That the sum of Two Thousand Eight Hundred Ninety
and 26100 Dollars, (2,890.26), be and the same is hereby appro-
priated out of the Sewer Fund in the hands of the City Treasurer
for the payment, of the following claim:
To L. H. Lyon, For constructing sewers ---------$ 2,890.26
Sec. 4. That scrip for the amount specified in flection Three
(3) of this ordinance be drawn on the City Treasurer for the pay-
ment of such claim. said scrip to be made payable sixty (60)
days from date and bearing six (6%) interest.
Sec. 5. That the sum of Twenty-F.our Thousand Two Hundred and
24100 Dollars, (24,200.24), be and the same is hereby appropria-
ted out of the Paving Fund in the hands of the City Treasurer for
the. payment of the following claims:
To Watts & Amerman, For part pay't a/c Ninth Street paving,
Grading.& Excavating -----------
" Watts & Amerman, For curbing, guttering, excavat-
ing, grading & paving Front St.-- 6,901.74
" Watts & Amerman, Balance due on 13th St. Paving - 51000.00
it E�
C . W . Banker, Salary as Paving Inspector ----- 93.00
it R. D. Hall, 11 u it " __-- 57.00
it D. J. Addison, it tl if " ----- 54.00
" C. W. Lynn, For abstracts & plats, & salary
as appraiser on Baker & College 51.00
" Samuel Carlin Salary as Paving Inspector ----- 19.50
" W. S. Frey, salary as appraiser, (Baker St.) 6.00
t1
C. J. Peck, (College Ave.) 6.00
" A. W.. Dodge, " " " (College Ave.) 6.00
"
Wm. Hansen, " " " (Baker St.) 6.00
Total -------------$p24,200.24
0
0
Sec. 6. That scrip for the amounts specified,in Section
Five (5) of this ordinance be drawn on the City Treasurer for the
payment of such claims. Said scrip to be made payable on the
first three (3) amounts set out above; ninety (90) days from date,
and bearing six, per cent (6%) int ere st , and for the last nine { 9 )
amounts, said scrip shall be made payable on demand and bearing
no interest.
Sec. 7. This ordinance shall take effect and be in force
from and after its ado.ion:
Passed and approved October 18th, 1915.
Mayor.
Attest:
City Clerk.