1912 AppropriationsORD INAN C E N G. 1912. __
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 Twelve Thousand Five Hundred
Fifteen and 59100 Dollars, ($12,515.59), be and the same is
hereby appropriated out of the General Fund in the hands of the
City Treasurer for the payment of the following claims:
GENERAL DEPARTMENT
Salina Water Works Company -----------------0
6,001.10
Salina Water Works Company ------- ----------
126.79
Salina Light; Power & Gas Co., ------------
967.96
W. B. Crowther ---------------------------
- 83:34
Chas. E. Banker --------------------------
75.00 .
The Journal Publishing Co., ---------------
69.70
o Henry H. Eberhardt -------------------------
62:75
J. B. Archer -----------------------------
60:00
The Salina Band --------------------------
50.00
Ellen Nyberg -----------------------------
50.00
Central Kansas Publishing Co., -----------
18.10
Padgett's Printing House -----------------
40.40
Chas. E. Banker --------------------------
32.74
Chas. M. Hagler -------------------------
20-55
J. P. Cooke Company ----------------------
4 1 36
W. D. Wells :----•- ---. ----. --- . -�-,.- . - ----
10.00
MI. M. Plbg. & Htg. Co., -------------' -----
9.25
Cross Printing Co., ----------------------
7.50
Montgomery Book & Stationery Co., --------
7.50
Wm. Sullivan ----------------------------- -
5.00
The Topeka Daily State Journal ------------
3.60
M. D. Berg & Son --------------------------
1 25
Ruhling Hardware Co., ---------------------
1.00
Western Union Telegraph Co., -------------
.81
Austin Bros., -----------------=----
.50
Total ----------------$
7,719.20
POLICE DEPARTMENT
Ham Jukes -------------------------------
187.60
C. H. Burke -----------------------------
88:75
Wm. E. Thompson -------------------------
75-00
R. 0. Brown -----------------------------
70.00
D. R. Wagstaff --------------------------
66:68
A. F: Gibson ----------------------------
65,00
J. R. Stonebraker-----------------------
65.00
Jerome Hanly----------------------------
65:00
J. H. Tullis ---- = ------ -----------------
52:00
Aug. V. Anderson ------------------------26.50
Central Kansas Publishing Co., ----------
19.00
Keberlein Bros., ------------------------
8.50
United Telephone Co., -------------------
2,80
Salina Mattress Factory -----------------
2,50
Matt Miller -----------------------------
1.75
A. W. Williams --------------------------
1:50
R. Cantwell -----------------------------
1.00
W. I. Price -----------------------------
75
Cal Hale ----------------=---------------
.75
Western Union Telegraph Co., ------------
:52
Star Messenger Service ------------------
.50
G. O. Hutchinson ----------------
--- .50
E. Chase --------------------------------
Total ---------------
.25
801.85
1
1
1
1
I PAY
Y
1
1
1
1
1
FIRE DEPARTMENT
R. N. Camp ------------------------$
85:00
Ben Wolbert-----------------------
65.00
Geo. Barneck----------------------
60.00
Jas. 0. Archbold ------------------
60.00
Claude Churchman ----------•-------
60.00
Frank Yockers---------------------
60.00
Bragg & Hill ----------------------
42.28
Lester Arnold --------------------'
"16.00
J. H. Wright ----------------------
15.00
Cudahay Refining Co., -------------
12:65
Wm. Aills-------------------------
7.00
Salina Mattress Factory -----------
6:25
Inter -State Vulcanizing Co., ------
5:75
L. A. Will ------------------------
3:25
The National Drug Store -----------
3.20
J. C. Johnson & Son ---------------
3.00
The Oxygen Gas Co., ---------------
3.00
United Telephone Co., -------------
2:85
Salina Paint & Paper Co., ---------
2.55
F. D. Shellabarger----------------
2 ,50
Crown Laundry
2:24
Chas. E. Banker -------------------
2.03
Western Kansas Iron & Metal Yard ---
2.00
L. 0. Struble---------------------
2.00
Ruhling Hardware Co., --------------
1:90
Henry A. Ludes --- - ----------------
1:65 -
Anderson Coupling & Fire Supply Co.,
1:05
H. M. Ahrend .----------------------
1.00
` Keberlein Bros., ------------------
.75
Central Auto & Machine Works -------
.75
Standard Oil Co., -----------------
.49
Yockers Metal & Heating Co., -------
.25
G. W. Dihle-----------------------
.25
Total ---------------
531.64
STREET DEPARTMENT
Chas. E. Banker ------------------
1,443.15
Watts &. Amerman ------------------
12055.29
G. T. Heminger
187.39
Watts & Amerman ------------------
169:57
P: W. Shaffer --------------------
105100
Aug. Olsson ----------------------
90:00
-L. H. Lyon -----------------------
30.60
The Duplex Mfg. & Fdy. . Co.,
------ 28.50
The Metal Products Co.-----------
26.40
L. J. Ashton ---------------------
19.82
Leidigh & Havens Lbr. Co., --
---- 17.00
Pete Ahlstedt---------------------
15.08
C. T. Snyder ---------------------
14.00
J. F. Bates & Son --=-------------
10.95
C. W. Anderson -------------------
6.50
I. M. Davis ----------------------
6.30
Eberhardt Lbr. Co., --------------
3.60
Salina Plumbing Co., -'------------
2:80
Ruhling Hardware Co., ------------
1.00
Yockers Metal & Heating Co.,
----- 1.00
Stevenson Transfer Co., ----------
1.00
Woodward Paint Co., ------------.--
• .80
S. Metzger ------------------------
.65
Total --=-----------$
31236.40
ENGINEERING DEPARTMENT .
P G. Wakenhut------------------- 226.50
GRAND TOTAL -----------$12,515.59
Sec.-, 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section One (1) hereof .
444
Sec. 3. That the sum of Three Hundred Ninety -Four and
71100 Dollars, (394.71), be and the same is hereby appropria-
t e d 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 sewer & catchbas,ins ----- 394.71
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 thir-
ty' (30) days from date and bearing six (6%) per cent ,interest .
Sec. 5. That the sum of Thirty -Five Thousand Two Hundred
Fifty Three and 69/100 Dollars, (x$35,253.69), be and the same is
hereby appropriated out of the Paving Fund in the hands of the
City Treasurer for the payment of the following claims:
To' Watts & Amerman, Part pay't a/c paving Park St.
To,Watts
& Amerman,
For paving Eleventh Street ---------
9,298.20
To"Watts
& Amerman,
For curbing & guttering E. Ash -----
4,;069.16
To°Watts
& Amerman,
Balance due a/c Paving E. Iron --=-
2,650.54
To'Watts
& Amerman,
For curb & gutter on Thirteenth St .-
2,417,58
To°Watts
& Amerman,
For curb & gutter on State St., ----
484.51
To'R. D.
Hall,
Salary as Paving Inspector ---------
90.00
To D. J.
Addison,
Salary as Paving Inspector ---------
90.00
To J. E.
Tucker,
Salary as Paving Inspector ---------
73.50
To F. R.
Fitzpatrick,
For appraiser & making plats ------
56.20
To Wm. Hansen,
Appraiser on Walnut, Chicago, State
& Mulberry Streets -----------------
9.00
To C. L.
Wight,
Appraiser on Walnut, Chicago, State,
& Mulberry Streets -----------------
9.00
To Ralph
Anderson,
Appraiser on Thirteenth Street ------
.3000
To 'H. H.
Eberhardt,
Appraiser on Thirteenth Street ------
3.00
Total ---------------------$35,253.69
Sec. 6. That scrip for the amounts speo.if ied 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. six (6) amounts set out above, on or before ninety (90) days
from date, and bearing six per cent (60) interest, and for the
last eight (8) 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
arid' after its adoption.
Passed and approved December 20th, 1915.
(SEAL)
Attest:
Cha s . E *Banker,'
City Clerk.
J. E. Putnam,
Mayor.
1
1
1
1
I
I PAY
LJ
J
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, December 20th,
1915; and a record of the vote on its final adoption is found on
Page of Journal No. 8.
City Clerk.
445_
ORDINANCE NO._ Z 1
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 Twelve Thousand Five Hundred Fifteen
and 59/100 Dollars, ($12,515,.59) be and the same is hereby appro-
priated
ppro-
priated out of the General Fund in the hands of the City Treas-
urer
reas-urer for the payment of the following claims:
GENERAL DEPARTMENT
Salina Water Works Company ----------------------------Y6001.10
Salina Water Works Company ----------------------------
126.79
Salina Light, Power & Gas Co., ----------------------
967.96
W. B. Crowther --------------=-----------------------
83.34
--Chas-. E. Banker - --------------------------------------
75.00
The, Journal Publishing Co.,
69:70
Henry H. Eberhardt --------
62.75-
J. B. Archer ----------------------------------------
60.00
The Salina Band -------------------------------------
50.00
Ellen Nyberg ----------------------------------------
50.00
Central Kansas Publishing Co., ----------------------
18.10
Padgett's Printing House ----------------------------
40.40
Chas. E. Banker -------------------------------- -----
32.74
Chas. M.=Hagler-------------------------------------
20.55
J. P. Cooke Company ---------------------------------
14.36
W. D. Wells -----------------------------------------
10.00
M. M. Plbg. & Htg. Co., -----------------------------
9.25
Cross Printing Co., ---------------------------------
7.50
Montgomery Book & Stationery Co., -7 -------------------
7.50
Wm. Sullivan -----------------------------------------
5'.00
The Topeka Daily State Journal ----------------------
3.60
Ni. D. Berg & Son ---------------------------
1.25
#2
Ruhling Hardware Co., ------------------------------d 1.00
Western Union Telegraph Co., ------------------------ .81
Austin Bros., ---------------------------------------
.50
Total -------------
- 7,719.20
POLICE DEPARTMENT
Ham Jukes ------------------------------------- -
187.60
C. H. Burke -----------------------------------------
88.75
Wm. E. Thompson -------------------------------------
75..00
R. 0. Brown ---------------------------------
--------
70.00
D. R. Wagstaff ---------------------------------------
66.68
A. F. Gibson --------------------------------------
65.00
J. R. Stonebraker-----------------------------------
65.00
Jerome Hanly----------------------------------------
65.00
J. H. Tullis -------------------------- --------------
52.00
Aug. V. Anderson ------------------------------------
26.50
Central Kansas Publishing Co., ----------------------
19.00
Keberlein Bros., ------------------------------------
8.50
United Telephone Co., --------------------------------
2.80
Salina Mattress Fct y., ------------------------------
2.50
Matt Miller ---------------------------- -------------
1.75
A. W. Williams --------------------------------------
1.50
R. Cantwell ------------------------------- ---------
1.00
W. I. Price ----------------------------------------7
. 5
Cal Hale ----------------
Western Union Telegraph Co., -----------------------
.52
Star Messenger Service -----------------------------
.50
G. 0. Hutchinson ------
.50
E. Chase -------------------------------------------
.25
Total -----------------
801.85
1�1
#3
FIRE DEPARTMENT
R. N. Camp -----------------------------------------
85.00
Ben Wolbert-----------------------------------------
65.00
Geo. Barneck----------------------------------------
60:00
Jas. 0. Archbold ------------------------------------
60.00
Claude Churchman ------------------------------------
60.00
Frank Yockers---------------------------------------
60.00
Fagg & Hill ---------- --------
42.28
Lester Arnold ---------------------------------------
16,-00
J. H. dIvIright ------------------------------------------
15.00
Cudahay Refining Co., --------------------------------
12.65
Wm. Aills--------------------------------------------
7.00
galina Mattress Fcty.,-------------------------------
6.25
Inter -State Vulcanizing Co., -------------------------
5.75
L. A. Will --------------------------------------------
3.25
The National Drug Store ------------------------------
3.20
J. C. Johnson & Son ----------------------------------
3.00
The Oxygen Gas Co., ----------------------- -----------
3.00
United Telephone Co., --------------------------------
2.85
Salina Paint & Paper Co., ----------------------------
2.55
F. D. Shellabarger-----------------------------------
2.50
Crown Laundry ----------------------------------
----- 2.24
Chas. E. Eanker--------------------------------------
2.03
Western Kansas Iron & Metal Yard ---------------------
2.00
L. G. Struble---------------------------------------
2.00
Ruhling Hdw. Co., --------------------------
---------- 1.90
Henry A. Ludes -------------------- --------------------
1.65
Anderson Coupling & Fire Supply Co., ------------------
1.05
H. M. Ahrend------------------------------------------
1.00
Keberlein Bros ,--------------------------------------
75
Central Auto & Machine Works --------------------------
.75
Standard Oil Co., -------------------------------------
.49
r�
#4
•
Yockers Metal & Heating Co., -----,-------------------$ .25
G..W. Dih_le------------------------------------------ .25
Total --------------------- 531.64
STREET DEPARTMENT
Chas. E. Banker -------------------------------------
Watt,s & Amerman -------------------------------------
1,055.29
Z. T. Heminger--------------------------------
------ 187.39
Watts & Amerman ---------------------------------
--- 169.57
P. W. Shaffer ---------------------------------------
105.00
Aug. Olsson ---------------=-------------------------
90.00
L. H. Lyon --------- ---------------------------------
30.60
The Duplex Mfg. & Fdy. Co., -------------------------
28.50
The Metal Product's Co., ----------------------------
26.40
L. J. Ashton ------ ---------------------------------19.82
Leidigh & Havens Lbr. Co.,
----------------------- 17.00
Pete Ahlstedt----------------------------------
---- 15.08
C. T. Snyder ------------------------------------------
14.00
J. F. Bates & Son -----------------------------------
10.95
0. W. Anderson --------------------------------------
6.50
I. M. Davis -----------------------------------------
6.30
Eberhardt Lbr. Co., ---------------------------------
3.60
Salina Plumbing Co --- --------------------------
------ 2.80
Ruhling Hdw. Go., -----------------------------------
1.00
Yockers Metal & Htg. Co., ---------------------------
1.00
Stevenson Transfer Co., -----------------------------
1.00
Woodward Paint Co., ---------------------------------
.80
S. Metzger -----------------------------------------
•65
Total -------------$p3,236.40
#5
-BNG INEER ING DE P' T
P. G. Wakenhut--------------------------------------$ 226.50
GhAND TOTAL
Sec. 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 Three Hundred Ninety -Four and
71100 Dollars, (8394.71), be and the same is hereby appropria-
ted 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 sewer & catchbasins--$ 394.71
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
days from date and bearing six (6) per cent interest.
Sec . 5. That
the sum of Thirty -Five Thousand. Two
Hundred
Fifty -Three and 69/100 Dollars, ($35,253.69), be and the
same
is
hereby appropriated out of the Paving Fund in the hands
of
the City
Treasurer for the payment of the following claims:
To
Watts
& Amerman,
Part pay't a/c paving Park :5t . -----$16
000.00
To
Watts
&"_-Amerrnan,
For paving Eleventh St., --------
9,298.20
To
Watts
& Amerman,
For Curbing & Guttering E. Ash ----
41069,16
To
Watts
& Amerman,
Bal. Due, a/c Paving E. Iron ------
2,650.54
To
Watts
& Amerman,
For Curb & Gutter on 13th St.) ----
2,417.58
To
Watts
& Amerman,
For Curb & Gutter on State St., ---
484.51
To
R. D •
Hall,
Salary as Paving Inspector
90.00
To
D. J.
Addison,
Salary as Paving Inspector --------
90.00
To
J. E.
Tucker,
Salary as Paving Inspector --------
73.50
To
F. R.
Fitzpatrick,
For appraiser & making plats ,-----
56.20
To
Wm., Hansen, Appraiser
on Walnut, Chicago, State
&
Mulberry ------------------------
9.00
(0,
#6
E
To C. L. Wight, Appraiser on Walnut, Chicago, State &
.,.'Mulberry --------------------------- 9.00.
To Ralph Anderson, Appraiser on 13th St .,----------- 3.00
To Henry H. Eberhardt, Appraiser on 13th St., ------ 3.00
Total --------------------$35,253.69
Sec. 6. That 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
six (6) amounts set out above
days from date and beaarin six p
Y , g per cent (6�) interest, and for
the last eight (8) amounts, said scrip shall be made payable on
demand and bearing no interest.
See. 7. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, December 20th, 1915.
Mayor.
Attest:
t City Clerk.