2008 Appropriations2MIT
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ORDINANCE N0. 2008
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. Thatthesum of Ten Thousand Eight Hundred Sev-
envy-five and 84/100 Dollars, ($10,875.,.84) 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:
-.- �r- PIZ11 4 V Alue® MW
Salina Nater {forks Company, ----------- 7--$6,586!15
Salina Light, Power & Gas Co., --.----_____
1,044061
We B. Crowther, ------------_ -------------
103:44
Chase E:. Banker, ------- ------------------
75:00
Henry H. Eberhardt, -----------------------
650'.79
J. Be Archer, -------------------,----------
Ellen Nyberg ----------------------------
60:00
,
The Salina Band ------=---=--------------
Publishing
5 0;00
50:00
Central Kansas Co., -----------
39:26
Chas. M. Hagler, -------------------------
35:00
R. D. Hall, -�=---------------------------
34:50
J. P, Cooke Co.,------ ---------------------
23:57
Chas. E. Banker, --------------------------
18:15
Mrs. C. A. Converse, --------------------- -
15:50
He He Sudendorf,---------- -------------
10:85
Chas. E. Smith, ------__ ------------------
9:50
Fred H. Quincy, --------------- ------------
6-.00
E. L_ Wilder, . -----------------------
6:00
West Disinfecting Co., -------------------
�6 :00
Grant Newman, ----------------------------
5;95
M. D. Berg & Son,-------------------------
5.75
Padgett's Printing
ng House, ----------------
4:20
M. M -Plbg. & Htg. Go., ------------------
.e
J. - A_ Stauffer, -__
3.80
Duckwall.-Myers ---------------------
Co.,� ----------------------30'50
3:'60
F • C- Bulkley-----------------------------
3:00
Frank Hageman,` ------------------ --------
3:40
,Be A. Litowich,---------------------------3,00
Ralph Anderson, --------------------------
3:00
J. Earl Wyatt. ----------------------------
T. D. Fitzpatri,ck;-----------------
3:00
He D• lee Mercantile Co., ----------------
3:00
2.96
SalinaPaint & Paper Co., ----------------
2:70
E. A. Strite----------- -----------------
2:•50
Stevenson Transfer Co.,. ------------------
29'50
Lee Hardware --Co., -------------------------
1.90
Taylor Miller, =--------- ------------------1:80
A. E. Frederick, --------------=-----------
1650
Montgomery Book & Stationery Co., ---------
1.40
Salvation Army, --------------------------
1:30
Salina Mattress -Factory - ----------
1:00
Wayne G. Mart ------------- - -------90
Gehr Grocery Co., ------------------ ------'75
•
United Telephone Co. .-
--------------------
Porters Book Store, ------------------------10
Total Total --------------8,306.13
_._ Police bPj� me
Harry Hoffman -----------------------------
have Stell -----------------------
164.00
--------
Howard Burke -----------------------------
64:25
86 00
A. • F Gibson- ------- ----------------------
75:00
Howard Stolper ---------------------------
7040
D. R. Wagstaff ---------------------------66.68
.
C, Vit. Mayer ------------------------------
65,00
R. Mont gomery----------------------------
659'00
Jerome Haply- =---------
J. R•-Stonebraker------------------------
6.5,00
Roy Be Fowler ----------------------------
65,00
54:25
R- P-.Whelchel---------------------------
500"00
Aug. V. Anderson -------------------------
18.00
204
W. I. Price ------------------------ 5:50
A. T. Naylor -----------------------. 2:3,5
United Telephone Co;, -------------- 2:25
R. A. Mayo ------------------------- 2:25
R Cantwell ------- ----------------- 1.00
Keberleii Bros .,------- ------ --. :75
Rube Nelson -------------- ------5
Total ----- 922.53'
R. N. Camp -------------------------
86.00
Ben Wolbe rt ------------------------
65:00
Jas, 0. Archbold -------------------
60:00
-----=-------------Geo. Bar -heck ----
-600,00
Ray Craig --------------------------
50:00
Robt. Garr -----=-------------------
450'10
Woodward Paint Co., ----------------'
2$.50
Padgett's Printing House -----------
150'60
J. H. 'fright -----------------------
15.00
Roy E. Fowler -------- -------------
11.00
Bragg & Norris ---------------------
80'62
Western Printing Co, --------------
7:50
Oxygen -Gas Company -----------------
5.50
Salina Light, Power & 'Gas Co., -----
5.50
Journal Publishing Co., ------------
4,25
Crown Steam Laundry -------------
4.05
National Drug Store --.-------------
2.90
United Telephone Co., ---------------
2085
Wayne G. Martin ----------- ---------
2.85
Western Kansas Iron & Metal Yard ----
2.05
Duckwall-Myers Co :,-=---=-
Inter-State Vulcanizing Co., -------
.75
L. A. Will- - ------T---------
Gehr Grocery ---------------------- _
:50
Total ----------
484.77
Chas. E: Banker --------------------
659:13
Aug. Olsson ------------------------
72000
Salina Implement & Seed Co., --------
57:40
E. R. Putnam -----=---==------------
35':10
Wilferd Peltier Mfg. -Co.; ----------
32.50
Leidigh & Havens Lbr. Co., ---------
31:75
P. L. Gebhart & Son ;----------------- -
25.15
J. B. Randall----------------------
25.00
The Metal Products Company ---------
13000
F. Wyatt Mfg. Co.,- -----------------
6000
L. J. Ashton ---------•-------------
5.69
Eberhardt Lumber Co,--------------
-------------J.
J_F.. Bates & Sons -----------------
5.00
C- W. Anderson --------------------
4.10
Vallette Hardware CO., -----
10'70
Ruhling Hardware Co , -------------
m85
`dotal ----•-----
979.41
P..G. Wakenhut------------- 96.50
Aug -0 Swedehburg--------------------- 46.50
Kansas City -Testing Laboratory ----- 21;00
E. L. Wilder -------------- ------ 9.00
A: R. Young r.:,�::.�---------------- 40'00
u
J. Earl Wyatt ---------------------- 3.00
C. J. Peck ----------- ----- 300
Total ---- 183.00
GRIND TOTAL ---$10.875.84
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Sec . ' 2 . That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1) here-
of.
See. 3. That the sum of Three Hundred Fifty -One and No/100
bollars, (351.00) 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:
&al.ina Implement & Seed Co., Steel Settees for City
Pa rk'; ' a ls'o freight &
drayage on same ------- 351.00
Sec. 4. That scrip for the amount specified in Section
Three (3) of this ordinance be- drwan on the City Treasurer for
the payment of such claim, said scrip to be made payable on
demand and bearing no interest.
Sec. 5. That the sum of Two Hundred Ninety -Two and 95/100
Dollars, ($292.95) be and the same is hereby appropriated out
of the Paving Fund in the hands of the City Treasurer for the pay-
ment of the following claim:
L. H. Lyon, Cement Curb in center of Bishop Street --$292.95
Sec. 6. That scrip for the amount specified in Section
Five (5) of this ordinance be drawn on the City Treasurer, fro
the payment of such claim, said scrip to be made payable on or
begore ninety (90) days from date and bearing 6% interest.
See. 7. That the sum of One Thousand Five Hundred Six
and 32/100 Dollars, ($12506.32) be and the same is hereby appro-
priated out of the Sewer Fund in the hands of the City Treasurer
for the payment of the following claim:
C. T. Snyder, Constructing Sewers ------------------$1,506.32
See. S. 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 90 days. from date and bearing 6% interest.
A
Sec. 9. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, December 18th, 1916.
(SEAL)
Attest:
_Chas.. E Banker.
City Clerk.
J . E , Put nam .
Mayor.
206
STATE OF KANSAS
COUNTY OF SALINE j SS.
CITY OF SAI, 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 galina, Kansas., December
18th, 1916; and a record of the vote on its final adoption is
found on Page 3 of Journal No. 8.
City Clerk.
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