1994 Appropriations2bP(;t
ORDINhNCE NO. 1994
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 Six.Hundred Fifty-
five and 191100 Dollars, (05,655.19) 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 Company, ------------
$1,036.61
V. B. Crowther --------------------------------
83.33
Chas. E. Banker, -----------------------------
75.00
Padgett's-Printing House, ---------------------
71.05
J. . Archer, --------------------------------
60.00
The Salina Band, ------------------------------
50.00
Ellen Nyberg, ---------------------- ----------
50.00
Central Kansas Publishing Co., ------------------
35.58
Chas. E. Banker, ------------------------------
33.29
J. E. Putnam, --------------------------------
25.64
Fest Disinfecting Co., -----------------------
22.50
L. Sonneborn Sons, ------------------------ ----
11.25
C. L. Wight, ---------------------------------
18.00
W'm. Hansen, -----------------------------------
9.00
Henry H. Eberhardt, ---------------------------
9.00
H. E. Woods, --------------------------------
Right stay Plumbing Co., -----------------------
6.75
.6.50
bl. M. Plbg. & Heating Co., -------------------
6.35
Fred H. Quincy, ------------------------------
6.00
T. i;. Fitzpatrick, ---------------------------
, 10.65
Salina Paint & Paper Co., ---------------------
4.80
City Plumbing Co., ----------------------------
62.52
L. C. Underwood, ------------------------------
199.70
Irene Weisgerber------------------------------
3.00
Salina Printing Co., --------------------------
3:00
John J. Flyckt,------------------------------
2.40
Montgomery Book & Stationery Co., -----------
1.05
H. H. Sudendorf,--------------------------
.70
Vallette Hardware Co., -----------------------
.70
United Telephone Co., -------------------------
.61
L. A. Will, ----------------------------------
.50
Total ------------$1,905.48
POLICE DEPARTMENT
Harry Hoffman --------------------------------
� 93.00
A. F. Gibson -------------=------------------
75.00
Howard St olper -------------------------------
70.0066.66
D. R. Wagstaff, ------------------------------
C. fid. Mayer -----------------------------------65.00
Jerome Hanly-------------------------------- --
•65.00
J. R. Stonebraker----------_. __--__
65.00
Russell Montgomery ---------------------------
65.00
Howard Burke ---------------- - --------__ ----
62.87
R. F. Whelchel ---------------- ---
50.00
Aug. V. Anderson -----------------------------
20.00
Wm. Basel -------------------------------------
13.00
Bulkley Dry Goods Co., ___________________
12.00
Earl McCumber--------------------------------
H. B. Redenbaugh-----------------------------
10.50
10.00
W. I. Price ------------------------------------
8.25
Keberlein Bros ., -----
4.75
R. A. Mayo ----------------------------------
2075
F red Kissling---------------------------------2.00
A. T. Naylor ----------------------- ----------1.95
Dave Stell --------------------------------------
32,50
Ira Anderson ------------------ -----------------
32.80
United Telephone Co., -------------------------
1.20
W. W. Shobe,--------------------------------
Star Messenger Service ----------------------
.50
.40
Total --------------$829 .83
166
FIRE DEPARTMENT
R. N. Camp -------------------------------------
86.00
Ben Wolbert------------------------------------
65000
Geo. Barneck-----------------------------------
60.00
Howard Yockers-----------------------------------
60.00
Roy E. Fowler -------------------------.---------
60.00
Jas. A. Archbold --------------=------------------
60.00
Central Auto & Machine Works ---------------------
33.05
Cudahay Refining 6o., -------- ------------------
32.22
Robt Carr ---------------------------------------
44.00
Salina Auto Supply Co., --------------------------
16.35
J. H. Wright ------------------------------------
15.00
.Salina Light, Power & Gas Co., -------------------
3.96
Oxygen Gas Co... ----------------------------------
3.83
Fire & Water Engineering --------------------------
3.00
United Telephone Co., ---------------------------
2.95
H. A. Ludes --------------------------------------
2.50
D. P. Hogan ---------------- ---------------------
2.00
RayCrag ----------------------------------------
2.00
Lee Hardware Co., ---------------------------------
. 1.20
The Fire Engineer --------------------------------
. 1.00
Beberlein Bros., -----------------------------
----- .50
Woodward Paint Co., ------------------------------
.25
Total
554.80
STREET DEPARTMENT
Chas. E. Banker -------=--------- ---------------
807038
D,.. W. Norton -----------------------------+---
326.63
Z. T.. Heminger----------------------------------
109.13
White & Graybill----------------------=--------,
106.50
University Methodist Church -------------------
100.75
Aug. Olsson -------------------------------
72.00
Watts & Amerman --------------- .-------------------
152.50
The Stroup Lumber Co., ---------- ----------------
39.20
P, M. Shuberg-----------------------------------
.24.00
C. W. Anderson ----------------------------------
22.00
Ruhling Hdw. Co., -------------------------------
20.80
V&llette Hardware Co., ---------------------------
12.30
H. E. Johnson -----------------------------------'
10.63
W. W. Coburn ------------------------------------
7.50
Geo. Harris --------------------------------------
6.75
J, V. Nelson ------------------------------------
6.00
Putnam Investment 6o., ----------------------- -
5.21
Chas. W. Buck ----------------------------------
6.00
A, J. Gregory ---------------------------------
4.50
Mrs, S. Douse ------------------------------------
2.80
G, C. Parker -------------------------------------
2.00
J. A. Stauffer ----------------------------------
1.50
Total ---------
$1,846.08
ENGINEERING DEPARTMENT
Y. G.
Wakenut----------------------------------
298.00
Aug.
5wedenburg,--------------------------------
79.50
W�. 8.
Farrar, ------------------------------------
69.00
W. H.
Forrey,------------------------------------
49.50
Z,. T.
Heminger---------------------------------
23.00
Total ------- 519.00
GRAND TOTkL--------5,655.19
See.
2.
That orders be drawn on the
City
Treasurer for the,
payment of
the
claims ment ioned in Section
one
(1) hereof.
Seca 3. That the sum of Nine Hundred Thirty -Eight and 81/140
t6liars, .0938.81) be and the same is hereby appropriated out of the
Parks and Parking Fund in the hands of the City Treasurer for the
payment of the following claim:
-" G • C. Parker, Cement Walks & Wading Pool in City Park ----$938.81
1
1
1
1
h
0
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 demand and
bearing no interest.
See. 5. That the sum of Two Hundred Sixty -One and 24/100
Dollars, (261.24) , be and the samd is hereby appropriated out of the
Sewer Fund in the hands of the City Treasurer for the payment of
the following claim:
Knudsen & Ahart, for constructing sewers -----------------$261.24
See. 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 payable on or before
90 days from date and bearing 6% interest.
Sec. 7. That the sum of Three Thousand Seventeen and
89/100 Dollars, . ($3,017.89) 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 claim:
0. E. Erickson, Gutter on Santa Fe, from Walnut to North
Street ---------------------------------$3,017.89
Sec. 8. that scrip for the amount specified in Section
Seven (7) of this ordinance be drawn on the City Treasurer for the
payment of such claim, said scrip to be made payable 90 days from
date and bearing 6% interest.
Sec. 9. This ordinance shall take effect and be in froce
from and after its gdopti:ola
Adopted and approved, October 16th, 1916.
J. E. Putnam,
Mayor, ayor.
Attest:
Chas. E_ Banker,_
City Clerk.
167
STAT: 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 paised by the Council and
approved by the Mayor of the City of Salina, Kansas, October 16th,
1916; and a record of the vote on its final adoption is found on
Page of Journal No. 8.
City Clerk.
I .