1980 Levy Special Assessments2bPG11
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ORDINANCE NO. 1980.
121
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 Five Thousand Three Hundred
Twelve and 60100 Dollars, (5,312.60) be anal the same is hereby
appropriated out of the various departments of the General Fund
in the hands of the City Treasurer for the payment of the follow-
ing claims:
GENERAL DEPARTMENT
A Salina Light, Power & Gas Company, ----------------$1,022.06
Central Kansas_Publishing Co., --------------------- 119:29
W. B. Crowther, - -- - -------------------------------- 97:93
Chas. E. Banker, ----------------------------------- 75:00
J. B. Archer, ------------------------------------- 60.00
Ellen Nyberg, ------------------------------------- 50.00
The Salina Band, ----------------------------------- 50:00
Padgett's Printing House, -------------------------- 30:10
Chas. E. Banker, -------- -------------------------- 23.21
S. A. Stonebraker,-------------------------------- 7:75
L. A. Will, ---------------------------------------- 7.50
-----------------------------
Vallette Hardware Co.,5:97
Wm. Sullivan- -------------------------------------- 5.00
Sam 0. Harris, ------------------------------------- 5:00
J. W. Richards, ------------------------------------ 46'00
B. 0. Wilder, ------------------------------------ 3!00
Montgomery Book & Stationery Co., ----------------- 1.70
Crown ILaundry,.----------------------------------- 1.05
United Telephone Co .,----------------------------- :92
Lehr Grocery -----------=-------------------------- :35
Total -------------1,569.83
POLICE DEPARTMENT
Ham Jukes, ---------------------------------------$ 113.00
C. H. Burke, --------------------------------------- 86.00
A. F. Gibson, -------------------------------------- 75:00
D. R. Wagstaff, ------------------------------------ 66.66
Ira Anderson, ------------------------------------ 65:00
Jereome Hanly,------------------------------------- 65.00
Russell Montgomery ---------------------------------- 65:00
J. R. Stonebraker,-------------------------------- 65.00
C. W. Mayer, -------------------------------------- 65.00
D. Stell, -----------------------------=---------- 62:00
R. P. Whelchel,----------------------------------- 50:00
*m. Basel, ----------------------------------------- 23.00
Harry Hoffman, ------------------------------------ 22.40
Howard L. Stolper,-----------------=--------------- 67:67
American Disinfecting Co.,.------------------------- 20.00
W. I. Price, ----=-------------------------------- 11.25
---------------------------
United Telephone Co., -----------------------------
A.,
A: T. Naylor, -------------------------------------- 5:35
$. Cantwell, -------------------------------------- 4:50
Aug. V. Anderson, --------------------------------- 4.50
Keberlein Bros., ---------------------------------- 3.50
Fred Kissling-----------------------=------------- 3000
R. A. Mayo, - - - - - - - -- ---------------,------ - - - - -- 2:25
J. H. Tullis, ------------------------------------- 2:00
W. W. Shobe,------------------------------------- .50
M. Gibbs, -----------------------------------------.50
Western Union Telegraph Co-., ----------------------- .26
Total -------------- 957..18
121
FIRE DEPARTMENT.
R. N. Camp -7 --------------------------------
85.00
Ben Wolbert----------------------------------
65.00
Robt. Carr, ---------------------------------
60:00
Jas. Archbold, -------------------------------
60.00
Howard Yockers--------------------------------
60.00
Roy E. Fowler, ----------------- -------------
60.00
Geo. Barneck,------------------------------
31.05
J. H. Wright, -=-----------------------------
15.00
R. J. Laubengayer,--------------------------
9.00
Crown Laundry, -------=----------------------
7:08
Padgett's Printing House, -=------------------
5:50
Salina Light, Power & ' Gas Co . ,---------------
5.25,
Salina Auto Supply Co., ----------------------
4:36
United Telephone Co., ---------- - --------------
3:15
Western Kansas Iron & Metal Yard, -----------=-
1.80
Anderson Bros., ------------------------------
1:00
H. A. Lvdes,=----=--------------------------
.75
Vallette Hardware Co., ------------------------
;25
Total -------------
474.19
STREET DEPARTMENT
Chas. E. Banker,----------------------------$ly062.'88
Z. T. Heminger-----------------------=-------
143:60
Chas. Wise, ----------------------------------
-90;80
Aug. Olsson, -=--------------------------------
90:00
Oscar Williamson, ----------------------------
65.20
The Duplex Mfg. & Fdy. Co., ------------------
31:50
C. T'Snyder ,---------------------------------
27:88
A. Wilcox, ---------------------------------
26.25
Saline County, ----=---------------------------
20.45
Eberhardt Lumber Co., -------------------------
14:19
J. R. Geis, -----------------------------------
28.50
C. W. Anderson, ----=-------------------------
7.85
Vallette Hardware -Co., -----------------------
6:6-5
Stroup Lumber Co., -------- - -------------------
1.65
Total --------------
ENGINEERING DEPARTMENT .
P. G. Wakenhut-------------------------------$
243.00
C. W. Lynn, -----------------------------------
113:50
W. S. Farrar, --------------------------------
94.00
W. R. Vorr.ey,--------------------------------
76:50
E. L. Wilder, ---------------------------------
67:00
W. S. Frey, -----------------------------------
30,00
John Frederick, --------------- ---------------
21:00
C. 'L. Wight, ----------------------------------
16.50
Wm. Hansen,__-----------------------------
-- 12.00
12.-00
Ralph Anderson, -------------------------------
1200
A. W. Dodge; ---------------------------------
7.50
H. E. Woods, ------------------------------,--
1.00
Total ---------------$
694.00
GRAND TOTAL
---------$5,312.60
Sec. 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Sect ion. One (1) hereof.
Sec. 3. That the sum of Forty-six and 25100 Dollars,
(46.25, be and the same is hereby appropriated out of any funds
in the hands of the City Treasurer f o r the payment of the following
claim:
To Z. T- Heminger, For raising sidewalks ---------- 46.25
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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 fifteen
(15) months after date and bearing no interest.
Sec. 5. That the sum of One Thousand Nine Hundred Seventy -
Eight and 47100 Dollarp, (1,978.47) 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 claims:
To Knudsen & Ahah�, For constructing sewers --- 1,638.47
To C • T • Snyder, If ° It
--- 340..00
Total --------------$1, 978.47
Sec. 6. That scrip for the amounts specified in Section
Five (5) of this ordinance be drawn on the City Treasurer for the
M • P • ka ilway Co . ,) �.�4]�.,
Total ------ 8,510.41
Sec. 8. That scrip for the amounts specified in Section
Seven (7) of this ordinance be drawn on the City Treasurer for
the payment of such claims. Said scrip to be made payable on or
before ninety (90) days from -date and bearing six per cent (Wo)
interest.
Sec. 9. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, August 21st, 1916.
(SEAL)
Attest:
Chas, E. Banker,
City Clerk.
J-. E. Putnam,_
am_,_
Mayor.
123
payment of
such claims, said scrip to be made payable on or before
sixty (60)
days from date and bearing six (6) per cent interest.
Sec.
7. That the sum of Eight Thousand Five Hundred Ten
and 411100
Dollars, ($8,510.41), be and the same is hereby appro-
priated out
of the Paving Fund in the hands of the City Treas-
urer for the payment of the following claims:
L. H. Laron,
Curb & Gutter on Phillips, (Ash to Walnut) $2,682:19
Elm St., (Fourth t o Front) 1,562.08
Penn Ave... (Iron to Ash) 1,359.95
10th, (Lincoln to Grand) 1,009.77
12th; (Bishop to North) 832.09
If If U
�� tl 11 " 10th,
(Ash to Park) 749.06
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12th, (Walnut to South) 261.86
n a n
n u u n
University Place, (Baker to
M • P • ka ilway Co . ,) �.�4]�.,
Total ------ 8,510.41
Sec. 8. That scrip for the amounts specified in Section
Seven (7) of this ordinance be drawn on the City Treasurer for
the payment of such claims. Said scrip to be made payable on or
before ninety (90) days from -date and bearing six per cent (Wo)
interest.
Sec. 9. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, August 21st, 1916.
(SEAL)
Attest:
Chas, E. Banker,
City Clerk.
J-. E. Putnam,_
am_,_
Mayor.
123
STATE OF KANSAS )
COUNTY OF SALINE ) SS.
CITY 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 an. ordinance passed.by the Council and
approved by the Mayor of the City of Salina, Kansas, August 21st..
1916, and a record of the vote on its final adoption is found on
Wage of Journal No. 8.
City Clerk.
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