1984 Appropriations142
ORDINANCE NO . ' 1984
An ordinance making an appropriation for the payment of certain
claims.
to it -ordained by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of Five Thousand Twenty -Eight and
75/100 Dollars, ($5,028.75) be and 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 following claims:
GENERAL DEPARTMENT
Salina Light, Power & Gas Co., ---------------------
1,037.86
Geo. P. Shuler, -------------------------------------
131.00
Central Kansas Publishing Co-, ---------------------
98.44
Grant Newmans --------------------------------------91,00
70.00
W. B. Crowther --------------------------------------
.86.34
Chas. E. Banker, ------------------------------------75.00
65.00
Henry H. Eberhardt, ---------------------------------
63.04
J. B. Archer', --------------------- = -----------------
60.00
Ellen Nyberg ---------------------------------------
50.00
:5= Salina Band ----------------------------------------
50.00
E. L. H,edquist, District Clerk, --------------------
25.05
Lee Hardware Co., ----------------------------------
24.60
Woodward Paint Co., ---------------------------------
13.55
Chas. Smith, ---------------------------------------
8.50
Salina Printing Co., ------------------=---=---------
8.25
Chas. E. Banker, -----------------------------------
7.90
Chas. M. Hagler, ---------------------- -----=------
5.90
L. C. Underwood, ------------------------------------4.00
4.75
Crown Laundry, --------------------------------------
3.00
Journal Publishing Co., -----------------------------
2.70
M. D. Berg & Son, ---------------------------------
2.00
Qallette Hardware Co.,-------------------------------
1.50
Leidigh & Havens Lbr. Co., --------------------------
1.40
Montgomery took & Stationery Co., ------------
1.00
Western Union Telegraph Co., -----------------------
.51
L. A. Will ----------------------------------------
.50
United Telephone Co., ------------------------------
.41
Wayne G. Martin, -----------------------------------
.25
Total -----------
$1,853.70
POLICE DEPARTMENT
C. H. Burke -----------------------------------
85.00
Harry Hoffman ------------------------ -----------
76.00
A. F. Gibson -----------------=-= -------------------
75.00
Howard Stolper--------------------------------------
70.00
D. R. Wagstaff --------------------------------------
66.68
C. W. Mayer -----------------------------------------
65.00
Russell Montgomery ---------------------------------
65,00
J. R. Stonebraker----------------------------------
65.00
Jerome Hanly----------------------------------------
65.00
Ira Anderson ----------------------------------------
65.00
Dave Stell -----------------------------------------
62.00
R. P. Whelchel---------------------------------------
50.00
-Earl McCumber-------------------------------------
38.85
Aug. V. Anderson ----------------- - ------- - ---------
15.50
Salina Mattress Factory ----------------------------
15.00
W. I. Price -------------------- - ---------- ---------
8.50
Haggart & Gawthrop---------------------------------
6.00'
Kebe rlein Bros., ----------------------------------
4.75
A. T- Naylor ---------------------------------------
2.85
R. A. Mayo �--------------------------------- ------
2.00
R. Cantwell ----------------------------------------
1.50
United Telephone Co.,
----- 1.10
Fred Kissling '--=---------
1.00
C. Gibbs ------------------------------------------
1.00
Total
907.73
1
1
1
1
Ll
9bPG11
1
1
1
1
1
FIRE DEPARTMENT
Chas. E. Banker, ----------------------------
130.00
'
R. N. C
Camp ----------------------------------
85.00
Ben Wolbert----------------------------------65.00
72.00
Robt. Ca rr,----------------------------------
62.00
Howard Yockers----------------------------•---
60.00
Roy E. Fowler, -------------------------------
60.00
Jas. Archbold, ----------- - --------------------
60.00
Geo. Barnack--------------------------•--------
48.00
Lee Hardware Co., -----------------------------
27.96
J. H. Wright -------------------------------
15.00
Salina Light, Power'& Cas Co., ----------------
5.20
Crown Laundry -------------------- -----------
3.20
Wayne G. Martin ------------------------------
2.90•
United Telephone Co., -----------------------
2.85
Salina Auto Supply Co., ------------------------
2.40
F. A. Maynard ----------------------------------
2.00
L. A. gill ---------------------------------
1.95
Salina Paint & Paper Co., ---------------------
1.75
Henry A. Ludes -------------------------------
1.50 "
John Gates Grocery ---------------------------
1.20
J. A. Stauffer --------------------------------
1.00
Ekstrand Drug & Book Co., -----------------------
.70
A. T. Naylor ---------------------- ----------
.45
Duckwall-Myers Co., --------------------------
2
Total ------------
640.31
STREET DEPARTMENT,
Chas. E. Banker, -----------------------------
865.46
Z. T. Heminger-----------------------------
129.62
Aug.. Olsson ----------------------------------
72.00
E. R. Putnam --------------------------------
55.40
Putnam Investment Co., ----------------------
47.98
B. 0. Wilder -----------------
24.75
Eberhardt Construction Co., ------------------
14.05
Tom Hill -------------------------------------
13.60
G. C. Parker ---------------------------------
13.00
C. W. Anderson ---------------------------•----
12045
Eberhardt Lumber Co., -----------------------
11.70
Vallette Hardware Co.,------------------------
10.00
J. F. Bates & Sons, ------------------------
7.50
F. Wyatt Mfg. Co., ---------------------------
6.50
Chas. Wise, ------=--------------------------
_ 1.00
Total --------------
1,*285.01
ENGINEERING DEPARTMENT
P. G. Wakenhut----------------------------
146.50
W. S. Farrar ------------------------------
64.00
W. H. Forrey-------------------------------
55.50
E. L. Milder -------------------------
49.00
WS. Frey ----------------------------------
12.00
C. L. Wight --------------------------------
12.00
Andy Chelberg---------------=----------------
3.00
Total ------•------
342.00
GRAND `TOTAL ------
$5,028.75
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 Two Hundred Five and 88/100
Dollars, ($205.88) be and the same is hereby appr(Spriated out
of the Parks and Parking Fund in the, hands of the City Treas-
urer
reas-
urer for the payment of the following claim:
To Right Way Plumbing Company, For installing drinking
fountain in City Park -$205.88
143
144
Sec. 4. That scrip for the amount specified in Section Three
of this ordinance be drawn on the City Treasurer for the payment of
such claim, said scrip to be made payable on demand and bearing no
interestr.
Sec. .5. That the sum of Five Hundred Fifty. -Seven and 70100
Dollars, ($557.70) be and the same is hereby appropriated out of
' any fund in the hands of the City Treasurer for the payment of the
following claims:
To Oscar Williamson For constructing sidewalks. -- 289.20
To Pete Ahlstedt, " " g --- 268.50
Total ----------- 557.70
Seca 6. That scrip for the amount 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 fifteen months
from date and bearing no interest.
Sec. 7. That the sum of Six Thousand One Hundred Five and
55/100 Dollars, ($62105.55) 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 L. H. Lyon,
To L. H. Lyon,
To L. H. Lyon,
Curb & Gutter on Tenth, Morrison. to
Prescott, --------=----1,367.83
Curb & Gutter on Fifth, Crawford. to
Bond ---------------- 1,356.00
Curb & Gutter on Third, Walnut to Mul-
berry ------------ --- 1,326,07
To L• H • Lyon, Curb & Gutter on Second, Walnut to Mul
berry ---------------- 19307.07
To 0 • E• Erickson, Curb & Gutter on Santa Fe from
Walnut to drbhvAvg . 728.95
To Martin Ahlstedt, For paving taxes ---------------- 19.63
Total --------$6,105.55
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 the first
five amounts specified in Section Seven (7) on or before 90 days
from date and bearing six per cent (6%) interest, and on the last
amount specified in Section Seven (7) scrip shall be made payable
on demand and bearing no Interest.
1
n
1
D
2bPG}I
J
1
1
1
1
Sec. 9. That the sum of One Thousand Nine Hundred Nine
and 96100 Dollars,, ($1,909.96) be and the same is hereby
appropriated out of the Sewer Fund in the hands of the City Treas-
urer for the .payment of the following claims:
Knudsen & Ahart, Constructing sewers ------------$1,446.48
Knudsen & Ahart,------------ 409.62
C. T. Snyder, " „
------------ 53.86
Tot al
Sec. 10. That scrip for the amounts specified in Section
Nine (9) of this ordinance be drawn on the City Treasurer for
the payment of such claims, said scrip to be made payable ninety
(90) days from date and bearing six per cent (6%) interest.
Sec. 11. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved September 18th.,; 19,16.
J. E. Put nam ,
(SEAL) Mayor.'
Attest:
Chas. E. Banker.
City Clerk.
STATE OF KANSAS
COUNTY OF SALINE a 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, September
18th, 1916; and a record of the vote on its final adoption is
found on Page 3 3 of Journal No. 8.
City Clerk.