1925 Appropriations4RD INAN C E N 0. 1925
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 Five Hundred Sixty-
two and 21/100 Bollars,($4,562.21), be and the same is hereby ap-
priated out of the General Fund in the hands of the City Treasurer
for the payment of the following claims:
GENERAL DEPT
Salina Light, Power '& Cas Co.,
-------------- 998-16
Independent Coal Co.,- -----------------------
234.51
Journal Publishing Co., ---------------------
100.87
W. B. Crowther ------------------------------
98.34
Chas. E. Banker -----------------------------
75.00
Henry H. Eberhardt ---------------------------
63.26
J. B. Archer --------------------------------
60.00
Ellen Nyberg --------------------------------
50:00
The Salina Band -----------------------------
50:00
L. C. Underwood ------------- ---------------
29.75
Chas. E. Banker -----------------------------
14.47
13raniff Paint & Decorating Co.,
------------- 6.31
Crane & Company -----------------------------
4.84
Up To pate Paint & Paper Store --------------
3.25
L. A. Will ------------=---------------------
2.10
TheHub -------------------------------------
1.75
Harry Hoffman -------------------------------
1.50
Mayne G. Martin ----------------
.95
United Telephone Co., -----------------------
.66
Crown Laundry -------------------------------
.66
Total -------- -----------$1, 796.18
POLICE DEFT
Ham Jukes -----------------------------------
115:40
C. H. Burke ---------------------------------
66:00
Wm. E. Thompson -----------------------------
75:00
J. R. Stonebraker---------------------------
67:00
D. R. Wagstaff ------------------------------
66:68
Jerome.Hanly--------------------------------
65,00
A. F. Gibson
1850
Aug. V. Anderson ----------------------------
51 00
J. V. Dickerson -----------------------------
49:00
J. H. Tullis --------------------------------
48:00
R. P. Whelchel-----=------------------------
25:00
R. A. Mayo ----------------------------------
4:00
W: E. Mowery ---------------------------------
2:00
R. Cantwell ---------------------------------
2.00
W. I. Price ---------------------------------
1:75
United "telephone Co., -----------------------
1.:71
G. 0. Hutchinson ----------------------------
1.00
Star Messenger'Service ----------------------
.95
Beberlein Bros., -----
:75
Western Union Telegraph Co., ---------------
•75
T of&l-----------
-------- 3 727.99
F IRE DEP' T
R. N. Camp ----------------------------------$
85:00
ten Wolbert-------- ----------
65:00
Claud Churchman -----------------------------
71:82
Geo. Barneck-------------------------------
60:00
Jas. 0. Archbold ----------------------------
60:00
RoyE. Fowler ---=---------------------------
49:00
The Anderson Coupling & Fire Supply Co., -----
1850
J. H. Wright g --------------------------------
15.04
Howard Mockers ------------------------------
14:00
John J. Flyckt-==---------------------------
6:50
The Oxygen Gas Co... ---
5.50
Interstate' Vulcanizing Co., -----------------
5:50
Lee . Hardware Co . , - -- ------
5 :44
Chas. E. tanker -----------------------------
4.07
A. T. Naylor --------------------------------
3.25
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United Telephone Co., ----------------
2.85
Crown Laundry ------------------==----
2:54
F. D.- Shellabarger-------------------
2.00
Robt - Wells --------------------------
2.00
Chas . R. Miller ----------------------
2.00
Ray Craig ----------------------------
.2:00
Andy W. Perry ------------------------
2.00
Geo. Porter --------------------------
2:00
Jesse O.. Vann ------------------------
2:00
C. W. Anderson -----------------------
1:50
Salina Mercantile Co., ---------------
19'50
Cudahay Refining Co., -------- .--- ----
10'35
Iwan Stout ---------------------------
1.00
Wayne C. Martin ----------------------
.75
L. Al Will ---------------------------
.30
Montgomery Book & Stationery Co., ----
.25
Total ------------------$
494.58
STREET: DEPT
Chas. E: Banker ---------------------- $1,016.68
Chas . E. Banker, per C • T • Snyder -----
83w65
Aug. Olsson --------------------------720'00
Z. T: Heminger-----------------------
53.03
C. W. Anderson ------------------------
40.00
Owen Foran =--------------------------
26.90
The Metal Products Co:, --------------
25.20
J. I. Holcomb Mfg . Col., --------------
23000
The Bkker Mfg. Co., -------------------
16.40
Watts & Amerman ----------------------
14.90
E. W. Rowden-------------------------
11070
V. B. Reeves --------------------------
90,10
F. Wyatt Mfg. Co -,-------------------
7.50
C. T. Hamilton -----------------------
4:5.0
J. F. Bates '& Sons -------------------
20'25
Ruhiing Hdw. 'Co.,- -
1:65
Matilda Schmidt, Martin Ahlstedt -----
:50
Total --------------------
ENGINEERING DEPT
P. G. Wakenhut-----------------------$ 134.50
Grand 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 One Thousand Eighty and 32/100 Dol-
lars, ($1,080.32) be and the same is hereby appropriated out of
the Paving Fund in the hands of the City Treasurer for the payment
of the following claims:
To Watts & Amerman, For Curb,& Gutter -on Ash Street,
between Front & Columbia --------$ 888.00
To Watts & Amerman, For Curb & Sutter on Mulberry St.,
between Santa Fe Avenue and Sec-
ond Street --------------------- 292:32
Total -----------$1,180.32
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 or be-
fore sixty days from date, and bearing six per cent interest.
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tee.. 5. That the .sum of Three Thousand One Hundred Nine
and 40/100 Dollars, ($3,109.40) be and the same is hereby appro-
priated
ppro-priated out of the Sewer Fund In the hands of the City Treasurer
for the payment of the following claim:
To Snyder & Ahaert , For constructing sewers --------$3,109.40
See. 6. That scrip for the amount spec if led An Section, •a
Five (5) of this ordinance be drawn .on the City Treasurer for -
the `payment .of the claim. Said scrip to be made payable on or
before ninety days from date, and bearing six per cent int a rest .
Sec. 7. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, March 20th, 1916.
_
J. E. Putnam,
(SEAL) Mayor.
Attest:
Banker,
City Clerk.
STATE OF KANSAS )
COUNTY OF SALINE ) SS.
CITY OF SAL INA )
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 an ordinance passed by the Council and
approved by the Mayor of the City of Salina, March 20ttr, 1916; and
a record of the vot a on its f inal adopt ion is found on Paged
of Journal N o . 8.
C it y Clerk.
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