2001 Appropriations�2bPGII
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ORDINANCE NO 2.001
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 Two Hundred Eighty -
Nine and 27/100 Dollars, ($5,289.27) be -and the same is hereby
appropriated out of the various fle:partments of the General Fund
in the -hands of the City Treasurer for the payment of the follow-
ing claims:
CrEt�TF.R11L DEPART ENT
Salina Light, Power.& Oras Co., -------------------
$1,046.23
Crane & Company, -------------,----------------------
204:84
J. Hagler, -----------------------------------------
164.24
W. B. Crowther, -- -----------. ------------------------
83.33
Chas. E. Banker, -----------=------------------------
75.00.
Central Kansas Publishing 6o., ----------------------
74.76
J. B. Archer, ------------- - ------------------------
60.00
Ellen Nyberg, ---------------------------------------
50.00
The Salina Band, ------------------------------------
50.00
Mrs. Hattie Shiffert,------------------------------
440'35
Montgomery Book & Stationery Co., -------------------
41.70
Vallette Hardware Co., -----------------------------
21.73
E. H. Darnell, ------------------------------.--------
13.00
L. C. Underwood, ----------------- - ------------------
12.45
Chas. E. Banker, -------------------------------.----
12:-12
Geo. Myrick; ---------------------------------------
10.50
Lenon Plaing Mill -------------- --------------------
9;25
Cross Printing Co., --------------------------------
9.00
F. W. Putsch,--------------------------------
- - - - -- 7.75
S. A. Stonebraker- ---------------------------------
7.50
A. E. Frederick,. ---------------- - -------------------
7.25
Central Auto & Machine Works, -----------------------
6.25
E. L. Wilder, ---------------------------------
----- 6000
Wm. Sullivan, ----------------------------- --------
5.00
E. 0. Johnson, ------ -------------------------------
5000
Ed Bitticker,------ ----------- .---------------------
5.00
Salvation Army, -----------------------------------
.-- 5.00
Hills Ribbon & Carbon Co., --------------------------
3.75
J- T- Carson, --------------=-----------------------
3.15
Wm. Hansen, ---------------------------------------
3.00
J. Earl Wyatt, --------------------------------------
3.00
Crown Laundry, --------------------------------------
10'97
Carl Garrison, -------------------------------------
1.00
H. E. Woods, -------------------------------------
- :50
Total ----------------
$2,053.62
POLICE DEPARTMENT
Harry Hoffman ----------------------------- -.--------
131.40
' A. F. Gibson ---------------------------------------
75.00
Howard Stolper-------------------------------------
70.00
Z. R. Wagstaff -------------------------------------
66.66
C. W. Mayer ----------------------------------------
65.00
J. R. Stonebraker----------------------------------
65.00
Jerome Hanly---------------------------------------
65.00
R. Montgomery ----------------------------------------65.00
R. P. Whelchel-------------------------------------
50.00
Howard Burke ---------------------------------------
25.40
C. C. Clark ----------------------------------------
20.00
Aug. V. Anderson -----------------------------------
18.50
W. I. Price ----------------------------------------
10.00
Cross Printing Co., --------------------------------
9.50
A. T. Naylor ------------------------
- 5.00
Keberlein Bros., -----------------------------------
1.75
United Telephone Co., ------------------------------
1.45
50
R. Cantwell ------------=----------------------------
X50
W. W, Shobe------------------------------- ------.---
.50
Total -----------------
$ 746.16
F
182
FIRE DEPARTMENT
R. N. Camp ------------------------------------&5'00
983.15
Ben Wolbe rt ------------------------------------
65.00
Geo. Barneck----------------------------------
60.00
Jas . 0. Archbold ------------------------------
60.00
Roy E. Fowler ---------------------------------
60.00
Chas. E. Banker, per Howard Yocke rs-----------
52.00
Cudahay Refining Co.,, -------------------------
33.95
Central Auto & Machine Works ------------------
29:90
011inger Auto Co-, ----------------------------
20.80
J. H. Wright ----------------------------------
15:00
National Refining Co., ------------------------
12:50
Ray Craig -------------------------------------
12.00
Vallette Hardware Co., ------------------------
7.45
Crown Laundry ---------------------------------
6.28
Salina Light, Power & Gas Co . ,----------------
5 :80
Salina Plumbing Co., --------------------------
3.50
United Telephone Co., -------------------------
3:15
Cross printing Co., ---------------------------
2.75
Salina Auto Supply Co., -----------------------
2:50
Roy E. Lovin----------------------------------
2:00
Salina Paint & Paper Co-, ---------------------
2.00
Gehr Grocery ---------------------------------
1.00
C. B. Myers ------------------------------------
.55
Total --------------
543 .13
STREET DE PARTMEN T
Chas. E. Banker -------------------------------
983.15
Putnam -Investment Go., -------------------------
113.90
Aug. Olsson --------------------------------------
90.00
Pete Ahlstedt--------------------------------,
86.27
Eberhardt Lumber Co., -------------------------
68.45
Z. T. Heminger-------------------,-------------
79.96
J. F. Bates & Sons ----------------------------
19.05
Oscar Williamson -------------------------------
18.70
L. J. Ashton ----------------------------------
11.77
RuhlinE Hardware Co., -------------------------
8.55
P. L. ebhart & Son, --------------------------•
7:50
E. R. Putnam ----------------------------------
17,10
M. J. Finnegan --------------------------------
6:00
Vallette Hardware Co., ------------------------
5.46
C. W. Anderson -------------------------------
2.00
Total ---------------
$1,517.86
ENGINEERING DEPARTMENT
P. G. Wakenhut-------------------------------- 188.00
C- W- Lynn ------------------------------------ 46.00
-John Frederick -------------------------------- 52.50
Aug. Swedenburg -------------------------------
73 .50
W. S. Farrar ------------------------------- - 40.00
W- S. Frey ------------------------------------ 16.50
Henr---------------------------- 9.00
W.I. Forrey---------------------------------- 3_00,
Total ------------- 428.50
GR&ND TOTAL ------ $5,289.27
.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 Four Hundred Seventy -Eight and
45/100 Dollars, ($478.45) be and the same is hereby appropriated
out of any. funds in the hands of the City Treasurer for the pay-
ment of the following claims:
To Pete Ahlestedt, For constructing sidewalks --- 359.05
To Oscar Williamson, " --- 11940
Total ---------- 478.45
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See. 4. That scrip for the amounts spec if ied 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
before fifteen (15) months after date and bearing no interest.
Sec. 5. That the sum of Six Hundred Eighth and 17100
Dollars, (680.17) 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 claims:
To Chas. H. Bickert, Part pay't on Band Shell, ------
To G. C. Parker, Work done in City Park ------------ 107.92
To Right Way Plbg. Co., Supplies for Wading Pool --- 22.25
Total --------------$680.17
Sec 6. That scrip for the amounts specified in Section
Five (5) of this ordinance be drawn on the City Treasurer for the
payment of such claims, said scrip to be made payable on demand
and bearing no interest.
Sec. 7. That the sum of Two Thousand Three Hundred Three
and 20/100 Dollars, (2,303.20) be and the same is hereby appropria-
ted out of the Sewer Fund in the hands of the City Treasurer for
the payment of the following claims:
To C. T. Snyder, For Constructing Sewers -------------$2,303.20
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 on or before
ninety (90) days from date and bearing 6% interest.
Sec. 9: That the sum of Ten Thousand Dollars, , ($10,000.00)
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:
To A. R. young & Co., For paving base now in place on
streets ------=----------=------10,000.00
Sec . 10. That scrip for the amount spec if ied in Section
Nine (9) of this ordinance be drawn on the City Treasurer for the
payment of such claim, said scrip to be made payable on or before
ninety (90) days from date and bearing 6% 1 interest
Sec. 11. This ordinance shall take effect and be in force
from and after its adoption.
(SEAL)
Attest:
Passed and approved, November 20th, 1916.
Chas. E. Banker,
City Clerk.
J- E. Put nam .
Mayor.
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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, November 20th,
1916; and a record of the
vote
on its f ina l adoption is found on
Paged �of Journal No.
8.
City Clerk.
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