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2038 AppropriationsORDINANCE Np. 2038_.__ _ 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 Four Thousand Five Hundred Two and 80100 Dollars, ($5,402.80) be and the same is hereby appro- priated 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 -------------- $1086.51 Wm. Russell ------------------------------------- 635.00 Central Kansas Publishing Company ------------ 119.94 W. B. Crowther ---------------------------------- 83.33 Chas. E. Banker -------------------------------- 80.12 H. C. Tobey------------------------------------- 75.00 Chas. E. Banker -------------------------------- 75.00 J. B. Archer ------------------------------------ 60.00 Ellen Nyberg --------------------------------- 5000 The Salina Band -------------------------------- 50.00 A. B. Walter --------------------------------- 27.00 Western Printing Company ------------------------20.90 55.00 J. Hagler --------------------------------------- 19.28 `Cross Printing Company ------------------------- 13.25 Adams Electric Company -------------------=---- 10.04 Chas. E. Banker -------------------------------- 8.30 J. P. Cooke Company ----------------- ---------- 6.65 Lee -Hardware Company ---------------- ---- ------- 5.50 Hills Ribbon & Carbon Company ------------------ 4.30 Montgomery Book & Stationery Company ------------ 3.50 M. D. Berg & Son ------------------------------ 3.25 . Stiefel Bron. & Co., --------------------------- 2.88 Salvation Army ---------------------------------- 1.00 J. T..Parker----------------------------------- 1.00 Right Way Plumbing Company --------------------= 75 Gehr Grocery Company --------------------------- .45 Crown Laundry --------------------------------- .35 Total ------------------ $2443.30 P©LICE DEPARTWENT . Ira Anderson ---------------------------------- 102.00 Dave Stell ------------------------------------- 92.00 A. F. Gibson -------=--------------------------- 75.00 C. B. Fort' -------------------------------------- 66.66 Mrs. J. R. Stonebraker-------------------------- 65.00 W. J. Storm ------------------------------------- 65.00 A. H. Dur'riend-------------------------------- 65.00 A L..Logan------------------------------------ 65.00 R. Montgomery --------------------------------- 65,00 R. E. Fowler --------------------- 7---: --------- 65.00 Jerome Hanly-----------7---------------------- 65.00 R. P. Whelchel--------------------------------- 55.00 Howard Burke ----------------------------------- 42.50 Harry Hoffman --------------------------------- 25.80 The Salina Clinic ------------------------------ 13.00 A. T. Naylor ---------------------------------- 12.10 W. I.. Price -------------------- -.---------------- 9.50 United Telephone Company ----------------------- 2.00 E. F. Swanson ---------------------------------- 3.00 R. A. Mayo ------------------------------------- 2.50 R. Cantwell ----------------------------------- 2.50 Keberlein Bros., -------------- ------------------ 1.75 Journal Publishing Company -------------------- 1.00 Rube Nelson ------------------------------------ .50 Vallette Hardware Company ---------------------- .50 _ Total ------------- 957.31 1 1 1 1 2bPGi1 1 1 1 j iL FIRE DEPA TIv ENT . R. N. Camp ------ =-------------------------------- 85.00 Ben Wolbert--------------------------------------- 65.00 Jas. 0. A.rchbold---------------------------------- 60.00 Geo. Barneck-------------------------------------- 60.00 Ray.Craig�--------------------------------------- 60.00 D. 11. Hogan --------------------------------------- 50.00 Overland -Salina Company -------------------------22.00 J. H. Wright -------------------------------------- 15.00 Lester Arnold ------------------------------------- 14.60 -- Lee Hardware Company --------------------- 7-7 ------ 13.60 Cross Printing Company ----------------------------- 7.25 The Salina Light, Power & Gas Company, -------------- 6.90 Crown Laundry -------------------------------------- 4.99 Western Kansas Iron & Metal Yard ----------------- 3.84 Central Auto & Machine Works ----------------------- 2.10 Austin Bros., -------------------------------.------ 1.85 Ekstrand Drug & Book Company ---------------------- 75 P. L. Gebhart & Son ------------------------------- G. tv. Dihle--------------------------- .75 .60 A. T. Naylor ------------------------------------ 60 ' Chas. E. Banker' ----------------------------------- _56 Total --------------- 474.79 STREET DEPARTMENT. Chas. E. danker ------------------------------------ Aug. --- - Aug. Olsson ---------------------------------------- Eberhardt Lumber Company -------------------------- Leidigh & Havens Lumber Company ----- The Jos. Lay Company ------------------------------ W. H. Torrey --------------------------------------- Salina Vitrified Brick Company --------------------- S. M. Ferlen ---- -------------------------------- Salina Implement & Seed Company -------------------- G. W. Dihle------------------- ---- -------------- Lyon &-Peterson ---------------------------------- Stevenson Clothing Company ------------------------ P. L. Gebhart & Son ------------- ---------------- Vallette Hardware Company -----------=------------ G. E. Morrison --------=-------------------------- Ruhling Hardware Company --------------------------- Total-------------- ENGINEERING DEPARTMENT. 983.26 90.00 68:45, 50.90 17.50 15.00 10.71 10.00 9.40 9.30 6.88 5.50 4.10 3.30 3.00 $1288.70 P. G. Wakenhut 131.00 I. C- Henry 76.50 City Plumbing Company 29.20 F. Wyatt Mfg. c ompany -2.00 Total -: v ------------$- 238.70 GRAND TOTAL --------- $5,402.80 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 Ten Thousand Eight Hundred Fifty- five and 8/100 Dollars, ($10,855.08) be and the same is hereby appropriated out of the Paving Fund in the hands of the City Treas- 'urer for the payment of the following claims: To A. R. Young & Co., Part pay't on Brick Railroad Cross- ings on Santa Fe, f rom Elm Street to North Street ------------- $3,000.00 21 A. R. Young & Co., Part pay't a.c paving Phil- lips St. from Ash to Walnut; Twelfth St. from Walnut to South; Twelfth St. from Bishop to North; `tenth St. from Ash to Park; Tenth St. from.'Pres- cott to Morrison; Walnut St. from College to Mo Pac. Rail- way; Bishop St. from Ninth to Thirteenth Sts. ------------- 3000.00 L. H. Lyon, Curb & gutter on Fifth St. from Prescott to rawford .... 1997.45 L. H. Lyon, Curb & gutter on Prescott, from Ninth to Eleventh Sts. 1708.85 L. H. Lyon, Curb & gutter on Bond z from Santa Fe to Highland -+e. .748.50 L. H. Lyon, Pav_ing g1lby between Fourth and Fifth St. N. of Iron Ave . '200 ft .40D.28 Total ........10, 855.08 Sec. 4. That scrip for the amounts specified in Section Three (3) of this ordinance shall be drawn on 'the City Treasurer. That scrip for the named amount set out above shall be made paya- ble in ninety days from date, without interest; and on the remaining five amounts scrip shall be made payable on or before ninety days from date, and bearing six per cent interest. Sec. 5. This ordinance shall take effect and be in force from and after its adoption. (SEAL) Attest: Adopted and approved, May 21st, 1917. Chas _ E. Banker, City Clerk. Edd Mat ewsp Mayor. STATE OF KANSAS ) SS. COUNTY OF SALINE ) 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 adopted by the Council and approved by the Mayor of the city of Salina, Kansas. May 21st, 1917; and a record of the vote on its final adoption is found on Page of Journal No. 8. City Clerk. 1 1 1