1915 AppropriationsPA
0 R D INANCE„ _ N0. 1915.
1
455
An ordinance making an appropriation for the payment of certain
c la ims. .
Be it .ordained by the Mayor. and Councilmen of the City of Salina:
Section 1. That the sum of Five Thousand Five Hundred Six
and 17./100 Dollars, ($50506.17)., be and the same is hereby a ppro -
priated .out of the General Fund in the hands of the City Treasur-
er for the payment of .the following claims:
GENERAL DEPT
- Safina Light, Power & Gas Co., ...........$1,001.66
W. Be Crowther ...................0000.... 85133
Chas. E. Banker ........ .............0040.. 75.00
J. B. Archer
............................. 60:00
Ellen Nybegg 0000.:: ...................... 50.00
The Salina Band .:.:.:.................... 50:00
Burch &-LAtowich :::::::::0000:...........
50:00
Chas. E. tanker
.:.:..................... 17,06
marl 0. Lindner .......................... 15.50
The Journal.Publisging Co., .0.0.00.04009 15.36
Montgomery Book & OtEitionery Co., ,000,0., 15.20
City Plumbing Co., :...::::.::.....:...... 8.70
Keshner Dry.Goods Co. :::.::.:........... 6.25
J. P. Cooke Company ::.................... 3.61
L. C. Underwood 0:000:.: .:x...........0.0 2.60
Unted Telephone 'Go:,
.:...:.:............. 2.13
Grown Laundry
Total
...........0000.. 1,458.82
POLICE DEPT .
Ham Jukes ................... :......0000.: 17-1:40
C. H. Burke
0000..:........:.:...::.......0 86:00
Wm. E. Thompson ......:...:::
............. 75:00
D. RWagstaff
......::::................. 66:66
A. F.. Gibson
............................. 65:00
Jerome Hanly ............................. 65.00
J. R. Stonebraker ........................ 65.00
Aug. V. Anderson ....... ................. 54.50
R. 0: Brown ....:.........::::............ 50.00
J. H. Tullis
............................: 4800
R.J. Fisher
.:............:.............. 2,5 :00
C. H. Burke ..............................
25:00
H. E. Woods
.:............................ 7.00
geberlein Bros.,
.:....................... 3.00
United Telephone Co.,
.................... 2.55
W. I. Price
..:............... �...a........ 2:25
* *
'Western Union telegraph*Co. . . .
, ...... . .. . 1.17
R. Cantwell ..............................
1.00
Rube Nelson ..... ........................... 1.00
R. A.
Mayo ............................... 1.00
Star Messenger Service ................... .85
Adolph Lehr Grocery ::0000:...........:...
.50
Fred Anderson
..:..0000 .. 50
Total .............. 818.63-
1
455
FIRE ,DEP_'T__
R. N. Camp .::::.::::::::::::::::::
86000
Ben Wolbert .....................:.
65:00
Frank Yockers ...........::::.:..::
•60-00
Jas. 0. Archbold .......6..6.66::..
60.00
Claude Churchman ........•..........
600'00
Geo. Barneck ...........4:46.......
60.00-$
Cudahay Refining Co:; :.:::::::.::.
15.30
J. H. Wright ..:...:.:.:..:...:.:::
15' 00
011inger Auto Co., ......0.0...6...
12,36
Ruhling Hardware Coe, .............
5.35
United Telephone Co., .............
2:85
Crown Laundry ........... :.........
2.07
Inter -State Vulcanizing Co., ......0
1.00
::: F. D. Shellabarger
_00
Valletta Hardware Co., ...........4
.84
Henry A. Ludes ...:...........:....
.60
L..A. Will ............:.......:.:.
:60
Total ..:..:......
447.97
STREET DEFT
b
Chas. E. anker .............:...$
868:56
Concrete Construction Company'.:4'.4
5871-00
D. W. Norton ...:.:...04::6460.::
568:98
watts & Amerman ::::::::::.:::.::
205,67
C. T. Snyder :::.::::::::::::.:::
199:52
Aug. Olsson ...:.:..:...:...:.:.:
72:00
Z. T. Heminger .......:.:.:::::::
47.92
P. W. Shaffer' ..6....4:0.6:6..::
43:20
Eberhardt Lbr. . Co. ; ........:..
28:'15
Chas. E. Ranker, per - C • W = Buck ::
26:50
Vallette Hardware Co., ......::::
15:30
C. A . Everhart ..................
14.70
Salina.Hydraulic Stone & Brick Co.,
5.25
J. F. -Bates & Sons
4:50
..............
011inger Auto Co., ............:.
4000
Ruhling Hardware Co., :::::..::::
3:10
P. L. Gebhart &-Son .......:.....
3.00
Leidi h & Havens Lbr:'Co4; ::::::..:
1.65
E�Ura- �chadel ..... 6 ...... 4 6 0 6 0 :.:..
1:50
Ekstrand Drug & Book Co'.- :::::.::
.25
Total ...........$2,700
.75
ENGINEERING DEP'-T
P. G. Wakenhut ......:..1........$
80.00
GRAND TOTAL
5,506.17
...........$
See.. 2. That orders be drawn on the City Treasurer for the
payment of ,the claims mentioned is section One (l) hereof.
Sec 3. That the sum of Twenty Six Thousand Six Hundred
Fifty -Five and 64%100 Dollars, ($26;655.64), 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:
0
1
1
1
1
1
� PAY
To Watts & Amerman, a/c ,paving- & excavating Fifth Street.'—
from Walnut to Prescott ...........$20,091.12
To Watts & Amerman, a/c paving, curbing, guttering & ex-
cavating College, from Ash to Park 2,851.58
4.57
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, January 17th, 1916;
and a record of the vote on its final adoption is found on Page _2j tj�
of Journal No. 8.
City Clerk.
To Watts & Amerman,
a/c curbing and guttering Mulberry,
from Santa Fe to Second St. .......... 1,400.00
To Watts & Amerman,
Sal. due a/c paving, curbing,
!utter-
ing Park St., from 9th to M. P. right-
ight-
of-way
of-way ............................. 992.16
To Watts & Amerman,
a/c curbing & guttering Walnut, from
College to M. P. Right-of-way ...... 538.79
To Watts & Amerman,
Re-layifig Approach 'on W. side of Iron
Avenue ridge ..................... 535.49
To Aug. Swedenburg,
R. D.
salary as Brick Tester, ...:........ 136050
To gall,
Salary as Paving inspector .:.:.:... 48.00
To C. W. Lynn,
Services a/c pav ing & excavating Fifth
& Eleventh Streets ................ 27.50
To D. J. Addison,
Salary as Paving inspector ......:.: 22:50
T o Wm.. Hansen,
Appraiser on Fifth & Eleventh Sts ... 6000
To W. G. Studebaker
Appraiser on Fifth & -Eleventh'Sts:.._ - 6 0 -
Total ....................$26, 655.64
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 made payable on the
first five (5) amounts set out above,' on or before ninety (90)
days, from dater. and
bearing six per cent interest, and for the
last seven (7) amounts, said scrip shall be made payable on deg
mand and bearing no
interest.
Sec. 5. This
ordinance shall take effect and be in force
from and after its adoption.
Passed and approved,
January 17th, 1916.
(SEAL)
J. E. Putnam,
Mayor.
Attest:
-
Chas. E hanker,
,
City
Clerk.
STATE OF KANSAS
COUNTY OF .SALINE ) SS.
C IT OF SALINA )
4.57
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, January 17th, 1916;
and a record of the vote on its final adoption is found on Page _2j tj�
of Journal No. 8.
City Clerk.
Q
a
ORD INANCE NO. t9
An ordinance making' an appropriation for the payment of
certain cld,ims.
Be it ordained by the Mayor and Councilmen, of the City of Salina:
Section 1. That the sum of Five Thousand Five Hundred
Six and 17/100 Dollars, ($5506.17) be and the same is herebv
appropriated out of the General Fund in the hands of the City
Treasurer for the payment of the following claims:
GENERAL DEP'T
Salina Light,, -Power & Gas Co., ....... 0$1.,001.66
W. B. Crowther ............................... 85.3*3
Chas. E.. Banker ...... 75.00
J. B. Archer................................. 60.00
Ellen Nyberg ............................ 50.00
The Salina Band ............................. 50.00
Burch & Litowich ............................ 50.00
Chas. E. Banker .............................
17.06
Carl 0. Lindner ......................
15.50
The Journal Publishing Co .. ...........
15.36
Montgomery Book & Stationery Co., .........
15.20
CityPlbg. Co., ...........................
............
8.70
Keshner Dry Goods Co., ...... *..* .......
6.25
J. P. Cooke Company........... ... . o ..............
.......
3.61
L. C. Underwood .............................
2.60
United Telephone Co .. ...............
2.-.13
Crown Laundry .............
Total .................. $1,,458.82
A*
POLICE DEPT
4b,
Ham.Jukes...................................
171.40
C. H. Burke ......................
86.00
Wm. E. Thompson .. ... .......................
75.00
D. R. Wagstaff, f, ........ ..... ................
66.66
A. F. Gibson ... ... ..........
65.00
... .. ..
Jerome Hanly ....... ..................... ..
65.00
J. R. St onebraker .. .. ... .........
65.00
Aug. V. Anderson ........................:....
54.50
R. 0. Brown ..... .......
50.00
.. ... .........
J. H. Tullis .................................
48.00
R. J. Fisher .........................
25.00
....._..,
C. H. Burke ...............
25.00
H. E. Moods .................................
7.00
Keberlein Bros., ............................,
3.00
United Telephone Co., .......................
2.55
W. I. Price .... .. .. .... . ....
2.25
Matt Miller .................................
1.25
Western Union Telegraph Co., .......
1.17
R. Cantwell ... ... ........
1.00
Rube Nelson ................................
1.00
R. A. Mayo ..................................
1.00
Star Messenger Service ......................
.85
Adolph Gehr Grocery .........................
.50
Fred Anderson ............. .................____,50
Total . . ..................
818.63
FIRE DEP' T
R. No Camp ...................................
86.00
Ben Wolbert .......... .......................
65.00
Frank Yockers................................
60.00
Jas. 0. Archbold ..............................
60.00
Claude Churchman .............................
60.00
Geo. karneck...................................
60.00
Cudahay Refining Co., . . . . . . $0 . . . . . ...........
15 .3 0
J. H. Wright ..................................
15.00
011inger Auto Co., .............
12.36
Ruhling Hardware Co., ..
5.35
United Telephone Co., .. .. ..............
2.85
Crown Laundry ................................
2.07
Inter -State Vulcanizing Co., .: .............
1.00
F. D. Shellabarger .............................
1.00
Vallet t e. Hardware Co., .84
Henry A. Ludes ................................ .60
L. A. Will ..........
Total ................ 447.97
STREET DEP' T
Chas. E. Banker ....... ......................
Concrete Construction Company ................
D. W. Norton .................................
Watts & Amerman
C. T. Snyder, .................................
Aug. Olsson ...... ....... ....
Z. T. Heminger ..............
.................................
P. W- Shaffer ..........................
Eberhardt Lumber Co., ..................
Chas. E. Banker, per C. W. Buck ............. .
Con'd
868.56
587.00
5 68 .98
205.67
199.52
72.00
47.92
43.20
28.15
26.50
Vallette Hardware Co., ,.......................
C. A. Everhart .......................................
Salina Hydraulic Stone & Brick Co., ..................
J. F. Bates & Sons ....................................
011inger Auto Co., ...........
Ruhling Hardware Co., ................................
P. L. Gebhart & Son ...................................
Leidigh & Haveas Co., ................................
15.30
14,70
5.25
4.50
4.00
3.10
3.00
1.65
Dora Schadel......................................... 1.50
Fkstrand Drug & Book Co.. ............................ .25
Total .............................$ 2,700.75
-ENGINEERING DEP,' T
P. G. Wakenhut...................................... 80.00
GRANDTOTAL ............... 5,506.17
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 Twenty -Six Thousand Six Hundred
Fifty -Five and 64/100 Dollars, ($26,655.64), 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, a/c paving & excavating Fifth Street
from Walnut to Prescott ............20,091.12
To Watts & Amerman, a/c paving, curbing, guttering & ex-
cavating College.. from Ash to Park St. 2 , 851.58
To Watts & Amerman, a/c curbing g 8c gutiering Mulberry;:
from Santa Fe to Second St. 12400.00
To Watts & Amerman, Baldue a/d paving, curbing, gutter-
ing Park 'St . from ' 9th to 'M. ' P. right
of way 992.16
To Watts &'Amerman, a/c curbing & guttering Walnut, fr6m
College to M. right -of -;gay ....... 538.79
f• r
To Watts & Amerman, ite-laying Approach on W. side of . Iron
Avenue Bridge ...................... 535.49
To Aug. Swedenburg, Salary as Brick Tester 136.50
To R. D. Hall, Salary as Paving Inspector .......... 48.00
To
C.
W. Lynn,
Services a/c
Paving '&
excavating
Fifth
and Eleventh
Streets
...............
27.50
To
D.
J. Addison,
Salary as Paving Inspector ......:..:.
22.50
To
Wm.
Hansen,
Appraiser on
Fifth &
llth Sts:
.:::: 6:00
To
W.
G. Studebaker,
Appraiser on
Fifth &
11th Sts. .....-
6.00
Total
.........................$26,
655.64
Sec. 4. That scrip for the amounts specif ied in Section Three
(3) 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
five (5) amounts set out above, on or before ninety (90) days,
from date, and bearing six per cent interest, and for the last
seven (7) amounts said scrip shall be made payable on demand and
bearing no interest.
Sec. 5. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, January 17th, 1916.
Mayor.
Attest:
ti
City Clerk.