2160 Appropriations8o
c..
ORDINANCE., N -Q_ 2160
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 $4,729.07, be and t1je same
is hereby appropriated out of the various funds in the hands of
the City Treasurer for the payment of the following claims:
Genera]. Department.
Salina Light, Power & Gas Company ---$
995:54
L. C. Underwood ---------------------
939.00
R. A. Rear -win ---------------------
97.50
D. - L: -Wight -------------------------
96.00
Chas-. E: Banker---------------------•
67:38
Henry H. Eberhardt ------------------
63.00
G. A. Spencer ----------------------
62:50
The Defense League --------"----------
50:00
Howell's Salina"' Band ---------------
50:00
Leidigh'& Havens Lumber Company -----
46.10
Chas. E. Banker ------=--------------
41967
0. C. Henry ------------------------
37.50
Sam Webster -----------------------
32:50
Ellen'Nyberg------------
300-00
Amos W. Godfrey --------------------
16:80
Central Kansas Publishing Company ---
13:74
Montgomery Book & Stationery Company
13:65
J. B. Archer ---------- --------------
15:00
West Disinfecting Company -----------
10:00
J. F. Bates & Sons ------------------
9.00
Crane & Company --------------------
7:81
Fred S. Cramer Mfg. Company ---------
5:00
Western Printing Company ------------
4:00
E. H. Darnell -----------------------
3:00
A. C. Anderson ---------------------
3:00
W. A. Austin -----------------------
1:84
Western Union Telegraph Company -----
1;65
Vallette Hardware Company -----------
1:40
United Telephone Company ----------
1.10
M. M. Plumbing & Heating Company ----
1.00
Gehr Grocery -----=------------------
.50
Fred Kissling -----------------------
:40 _
Total ------------$2717.58
Police Department.
Jesse'O. Spray ----------------------
46:10
Wm. E. Thompson ---------------------
42:50
J. V.- Dickerson --------------------
42:50
Jerome Hanly------------------------
40:00
A. F. Gibson -;---=--
----- 37:50
R. Montgomery ---------------------
37:50
-C. B. Fort --------------------------
37:50
J: H. Riddle ---- -------------------
37:50
S. Britt ----------------------------
26:60
National Refining Company------------
21.00
Salina Auto Company ----------------
18:24
R. F. Swanson -----------------------
17.50
Salina Mattress Factory -------------
9:00
Bragg, Norris & Company -------------
8.50
B. F. Burgess ---------------------
4:00
Central Auto & Machine Works -------
3.70
E. M. Hudkins Garage --------------
2:50
Vallette Hardware Company -----------
;80
R. Cantwell -------------------------
.50
Total ------------
i
1
1
1
1
1
1
ire Department.
Ben'Wolbert-------------------------
42:50
Geo. Barnekc------------------------
37:50
Alfred E. Packard ------------------
35:00
Howard Yockers',i,-----------------------
35:00
Ray Craig
Jas. 0. Archbold
Geo. Porter --=-----------=-----------
35:00
Everett J. Shaffer -----------------
30:00
F. Wyatt Mfg. Company ---------------
25:00
Salina Mattress Factory -------=------
8:00
J. H. Wright ------------------------
15:00
Laderer Clothing Company -------------
7:50
Salina Light, Power & Gas Company ----
3:50
H. A. Bachofer!,----------------------
2:00
The Star Grocery -------=-------------
1.99
Total -----------
347.99
Street Department.
Chas. -'. Banker- ---------------------- 748:50
Aug. Olsson -' .----------------------- 39.00
Total ----------- 787.50
Engineering Department .
------ ------
P. G. Wakenhut ---- ------ 127.00
R. S. Law ----'„----------------------- 24:00
F. Wyatt Mfg. Company ---------------- 5.00
Total -------------
156.00
Tark Department.
Chas. E. Banker -------------------- 131.65
L. B. Kemper ------------------------ 50:00
L. J. Ashton ------------------------- 46;05
L. C. Underwood ---------------------- 25:80
R. P. Whelchel=---=----------------- 21.10
Home Plumbing Company --------------- 6.02
Vallette Hardware Company ----------- 4:19
H. H. Sudendorf-------------------- 1:75
Total ----------- 288.56
II
GRAND TOTAL ------$4729.07
Sec. 2. That orders be drawon on the City Treasurer for
the payment of the claims mentioned in Section One (1) hereof.
Sec. 3. That thel'',sum of 1,210.62, be and the same is
hereby appropriated out',of the Sewer Fund in the hands of the
City Treasurer for the payment of the following claim:
it
C. T. Snyder, Sewer Construction on Johnstown Aven-
ue and it the alley between Minneapolis
and Beloit, east of Santa Fe Avenue....$1210.62
Sec. 4. That scrap 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 on de-
mand and bearing no interest.
Sec. 5. That the !'sum of $23.90 be and the same is hereby
appropriated out of anylfunds in the hands of the City Treausur-
er for the payment of the following claim:
C. T. Snyder, For raising & repairing sidewalks---- $23.90
F '
8.2 ca
Cr
Sec. 6. That scrip for the amount specified in Section
Five (,5) of this ordinance be drawn on the City Treasurer for
the payment of such claim. Said scrip to be made payalbe on
or before fifteen (15) months from' date and bearing no interest.
Sec. 7. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, March 18th, 1918.
Edd Mathews.
(SEAL) Mayor.
Attest:
Chas. E. Banker,
City Clerk.
STATE OF KANSAS )
) SS.
COUNTY OF SALINA }
I, Chas. E. Banker, City Clerk of the city of
Salina, Kansas, do hereby certify that the above and foregoing
is a true and correct copy of Ordinance;No. 2160 passed by the
Council . and approved by the Nayor of the city of Salina, Kansas,
March 18th, 1918; and a record of the vote on its final adoption
is found on Page 0 % of Journal No. 9.
City Clerk.
8o
ORDI NANCE;, Q.. 2160
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 $4y729.07, be and t7}e same
is hereby appropriated out of the various funds in the hands of
the City Treasurer for the payment of the following claims
General Department.
Salina Light, Power & Gas Company --- $
995-.54
L. C. Underwood ---------------------
939.00
R. A. Rearwin---------------------
97.50
D. L: Wight ----------- --------------
96:00.
Chas. E: Banker ----------------------
67:38
Henry H. Eberhardt ------------------
63.00
G. A. Spencer =------ - --------------
62:50
The Defense League---------"----------
-50.00
Howell`s Salina' Band =--------------50.00
260'60
Leldigh-& Havens Lumber Company -----
46.10
Chas. E. Banker ---------------------
41:67
0.'C. Henry ------------------------
37.50
Sam Webster -----------------------
32:50
Ellen' Nyberg -----------------------
30 00
Amos W. Godfrey
16:80
Central Kansas Publishing Company ---
13.74
Montgomery Book & Stationery Company
13:65
J. B. Archer =------------- ---
15.00
West Disinfecting Company -----------
10.00
J. F. Bates & Sons ------------------
-9:00
Crane & Company --------------------
7:81
Fred S. Cramer Mfg. Company ---------
5:00
Western Printing Company ------------
40'00
E. H. Darnell -----------------------
3:00
A. C. Anderson ---------------------
3:00
W. A. Austin -----------------------
1.84
Western Union Telegraph Company -----
10'65
Vallette Hardware Company -----------
1:40
United Telephone Company ----------
1.10
M. M. Plumbing & Heating Company ----
1.00
Gehr Grocery ------------------------
.50
Fred Kissling ----------------- -----
.40
Total ------------ f2717.58
Police Department.
Jesse'0. Spray ------------------
46:10
Wm. E. Thompson ---------------------
420*50
J. V. Dickerson --------------------
42:50
Jerome Hanly------------------------
40:00
A. F. Gibson --- --
37:50
R. Montgomery ---------------------
37:50
-C. B. Fort --------------------------
37:,50
J: H. Riddle ------
37.50
S. Britt ----------------------------
260'60
National Refining Company------------
21:00
' Salina Auto Company ----------------
18:24
E. F. Swanson -----------------------
17:50
Salina Mattress Factory -------------
9.00
Bragg, Norris & Company -------------
8:50
B'. F. Burgess ---------------------
4:00
Central Auto & Machine Works -------
3.70
E. M. Hudkins Garage .--------------
2.50
Vallette Hardware Company -----------
80
R. Cantwell -------------------------
.50
Total ------------
1
1
'J
1
1.1
1
1
1
1
1
ire. Department.
Ben Wolbert------------------------
42:50
Geo. Barnekc------------------------
37:50
Alfred E. Packard ------------------
35:00
Howard Yorkers -----------------------
35:00
Ray Craig ---------------------------
35:00
Jas. 0. Archbold ---------------------
35:00
Geo. Porter ---------------------------
35:00
Everett J. Shaffer -----------------
30.00
F. Wyatt Mfg. Company ---------------
25:00
Salina Mattress Factory --------------
8:00
J. H. Wright ------------------------
15:00
Laderer Clothing Company -------------
7:50
Salina Light, Power & Gas Company
---- 3.50
H. A. Bachofer----------------------
2.00
The Star Grocery ---------------------
1:99
Total -----------
347.99
Street Department.
Chas. 4. Banker ---------------------- 748:50
Aug. Olsson -------------------- 39:00
Total ----------- 787.50
Engineering Department.
P. G. Wakenhut---------------------- 127.00
R. S. Law ---------------------------- 24:00
F. Wyatt Mfg. Company ---------------- 5.00
Total ------------- 156.00
Park Department.
Chas. E. Banker -------------------- 131:65
L. B. Kemper ------------------------ 50:00
L. J. Ashton ------------------------- 46:05
L. C. Underwood ---------------------- 25.80
R. P. Whelchel-=--------------------- 21:10
Home Plumbing Company --------------- 6.02
Vallette Hardware Company ----------- 4:19
H. H. Sudendorf-------------------- 1.75
Total ------------ f 286.56
GRAND TOTAL ------$4729.07
See. 2. That orders be drawon on the City Treasurer for
the payment of the claims mentioned in Section One (1) hereof.
Sec. 3. That the sum of $1,210.62, be and the same is
hereby appropriated out of the Sewer Fund in the hands of the
City Treasurer for the payment of the following claim:
C. T. Snyder, Sewer Construction on Johnstown Aven-
ue and in the alley between Minneapolis
and Beloit, east of Santa Fe Avenue....$1210.62
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 on de-
mand and bearing no interest.
see. 5. 'That the sum of $23.90 be and the same is hereby
appropriated out of any funds in the hands of the City Treausur-
er for the payment of the following claim:
C. T. Snyder, For raising & repairing sidewalks ----$23.90
Sec. 6. That scrip for the amount specified in Section
Five ( 5) of this ordinance be drawn on the City Treasurer for
the payment of such claim. Said scrip to be made payaibe on
or before fifteen (15) months from'date and bearing no interest.
See. 7. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, March 18th, 1918.
(SEAL)
Attest:
Chas. E. Banker,
City Clerk.
STATE OF KANSAS )
) SS.
COUNTY OF SALINA )
Edd. -Mathews,
Mayor.
I. Chas. E. Banker, City Clerk of the city of
Salina, Kansas, do hereby certify't hat the above and foregoing
is a true and correct copy of Ordinance'No. 2160 passed by the
Council . and approved by the Mayor of the city of Salina, Kansas,
March 18th, 1918; and a record of the vote on its final adoption
is found on Page C -i of Journal No. 9.
City Clerk.
1.1
1
1
6
ORDINANCE NO. 2160
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 4,729.07 , be and the
same is hereby appropriated out of the various funds in the hands
of the City Treasurer for the payment of the following claims:
General Department.
Salina Light, Power & Gas Company ---------
995.54
L. C. Underwood ---------------------------
939.00
. A. Rearwin------------------------------
97.50
D. L. Wight ------------------------------
96.00
Chas. E. Banker. ---------------------------
67.38
Henry H. Eberhardt -----------------------
63.00
G. A. Spencer ----------------------------
62.50
The Defense League -----------------------
50.00
Howell's Salina Band ----------------------
50.00
Leidigh & Havens Lumber Company ------------
46.10
Chas. E. Banker --------------------------
41.67
0. C. Henry ------------------------------
37.50
Sam Webster ------------------------------
32.50
Ellen Nyberg -----------------------------
30.00
Amos W. Godfrey --------------------------
16.80
Central Kansas Publishing Company --------
9
13.74
Montgomery Book & StatiSnery Company -------
13.65
J. B. Archer -----=------ ---•-------------
15.00
West Disinfecting Company -----------------
10.00
J. F. Bates & Sons --------------------- -
9.00
_Crane & Company --------------------------
7.81
Fred S. Cramer Mfg. Co., ------------- --
5.00
Western Printing Company -----------------
4.00
.
E..H. Darnell ------------------ --------- 3.00
A. C. Anderson -------------------------- 3.00
W. A. Austin ---------------------------- .1.84
Western Union Telegraph Company --------- 1.65
Vallete Hardware Company ----------------- 1.40
United Telephone Company ----------------- .1.10
M. M. Plumbing & Heating Company ----------- 1.00
Gehr Grocery --------------------------- ---- .50
Fred Kissling----------------------------- .40
Total ---------------$2,717.58
Police Department.
.Jesse 0. Spray ---------------------------- 46.10
Wm. E. Thompson ---------------------------- 42.50
J. V. Dickerson ---------------------------- 42.50
Jerome Hanly------------------------------- 40.00
A. F. Gibson .------------------------------- 37.50
R. Montgomery ------------------------------ 37.50
C. B. FORT ----------------------- - -------- 37.50
J. H. Riddle ------------------------------ 37.50
S. Britt -----.--------------------------- 26.60
National Refining Company ------------------ 21.00
Salina Auto Company ------------------------
18.24
E. F. Swanson -------------------------------- 17.50
Salina Mattress Factory -------------------- 9.00
Bragg, Norris & Company -------------------- 8.50
B. F. Burgess ------------------------------ 4.00
Central Auto & Machine Works ---------------- 3.70
E. M. Hudkins Garage ------------------------ 2.50
Vallette Hardware Company ----------------- .80
R. Cantwell --------------------------------- 50
Total ------------ -------$433.44
Fire Department.
Ben Wolbert------------------------------
42.50
Geo. Barneck------------------------------
37.50
Alfred E. Packard ------------------------
35.00
Howard Yockers-------- --------------------
35.00
Ray Craig --------------------------------
35.00
Jas. 0. Archbold -------------------------
35.00
Geo. Porter ------------------------------
35.00
Everett J. Shaffer ------------------------
30.00
F. Wyatt Mfg. Company ---------------------
25.00
Salina Mattress Factory.
------------------- 8.00
J. H. Wright ------------------------------
15.00
Laderer Clothing Company
------------------ 7.50
Salina Light, Power 6-, Gas
Company --------- 3.50
H. A. Bachofer ---------------------------
2.00
The Star Grocery --------------------------
1.99
Total
------------------ $347.99
Street Department.
Chas. E. Banker -------------------------- 748.50
Eug. Olsson ------------------------------- 39.00
Total ----------- 787.50
Enpineerin Department.`
P. G. Wakenhut---------------------------- 127.00
R. S. Law -------------------------------- 24.00
F. Wyatt Mfg. Company -------------------- 5.00
Total ------------ 156.00
Park Department.
Chas.
E. Banker --------------------------$
131.65
L. B.
Kemper ----------------------------
50.00
L. J.
Ashton -----------------------------
46.05
L. C.
Underwood ----------------------
--
25.80
R. P.
Whelchel---------------------------
21.10
Home
Plumbing Company -------------------
6.02
Vallette
Hardware Company --------------
4.19
H. H.,
Sudendorf-------------------------
1.75
Total -----------
-
286.56.
GRAND TOTAL
=-------$
4,729..07
Sec. 2. That orders be drawn on the City Treasur-
er for the payment of the claims mentioned in Section One
(1) hereof .
Sec. 3. That the sum of $12210.62, be and the same is
hereby appropriated out of the Sewer Fund in the hands of the
City Treasurer for the payment of the following claim:
C. T. Snyder, Sewer Construction on Johnstown Ave.
and in the alley between Minneapolis &
Beloit, east of Santa Fe AT,enue ----- 1,210.62
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 on
and bearing interest.
Sec. 5. That the sum of $23.90 be and the same is hereby
appropriated out of any funds in the hands of the City Treas-
urer for the payment of the following claim:
C. T. Snyder, For raising 8c: repairing sidewalks $23.90
Sec. 6. That scrip for the amount specified in Section
Five (5) of this ordinance be drawn on the City Treasurer for
the payment of the cliams mentioned in Section 5 hereof. Said
scrip to be made payable on or before 15 monthw from date and
bearing no interest.
0
Sec. 7. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, March 18th, 1918.
Mayor.
Attest:
City Clerk.
e