2063 Appropriations346
ORDINANCE N0. 2063
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 Eleven Thousand Nine Hundred
Forty -Five and 101100 Dollars, (11,945.10) be and the same is
hereby appropriated out of the various departments of the Gener-
al Fund for the payment of the following claims:
Salina Vater Forks Company --------- -------------
6770:46
Salina Light, Power & Gas Company ----------------
1096:81
Right Way Plumbing Company -----------------------
161:80
L. C. Underwood,----------------------------------
148.60
G. A. Spencer, ---------------------------------
125:00
Chas. E. Banker, -------------=-------------
8'0:00
La ers Co -0 pertaive Publishing Company, ---------
75;00
J.wy. Archer,-------------------------------------
60.00
Ellen Nyberg, ----- - ---=-------------------------
60.00
Central Kansas Publishing - Company, ----------------
55:06
Howell's Salina Band ---- -----------------------
50:00
M'ar� Smith & Margaret Brady, ---------------------
28'75
R. Roche,- ------ - ------------------------------
25:00
Eksteand Drug & Book Company, ----------------------.
- 14.75
Chas. E. Banker, ---------------------------------
11:96
Drs. W. S. & J. K- Harvey,-------------------------
10:00
Western Printing Company -----------------------
7:00
W. H. Johnson -----------------------------------
5.75
A. C . Anderson --------- - --------------------------
3.'00
Montgomery Book & Stationery Co., =---------------
2.45
4 Cross Printing Company ---------------------------
1.50
Gehr Grocery'Company---------------------------
1.06
Fred Kissling,-----------------------------------
1`.00
Heyward Dry Goods Company ------------------------
.54
S. A. Stonebraker,---------------------------------
.50
Total ----------------$8795.99
'• - P- )..
Wm. E. Thompson, ------------------------------
Jerome Hanly --------------------------------------
J. V. Dickerson ---------------------------------
A. H. Dufriend ---------------------------------
A. L. Logan -------------------------------------
R. E. Fowler ------------------------- ---------
R. Montgomery --------
A. F. Gibson -------------------------------------
C. B. Fort _.-------------------------------------
R.-P: Whelchel --------------------------------
harry Hoffman ----------------------------------
E. F. Swanson ---------------------------------
C. W. Bell---------------------------------------
R. A. Mayo ----_ --
Muir Auto Company ------_------------------------
Vallette Hardware Company ------------------------
RiCantwell -------------------------------------
United Telephone Company ------------------------
i. Snyder--------------------------------------
Keberlein Bros., -7 ------------------------------
Cross Printing Company -------------------------
A. T- Naylor ------------------------
Total ---------------
. 85.00
75.00
75.00
70.00
70.00
70.00
70.00
70.00
66.66
50.00
30.40
25.00
16.75
4.75
2.75
2.55
2.50
2,20
1.50
1.50
1.2.5
1.10
793.91
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R. N. Camp ----------------------------
86.00
Ben Wolbert---------------------------
70.00
Jas. 0. Archbold ----------------------
65.00
Ray Craig ------------------------------
65.00
D. t'. Hogan ------------
65.00
Geo. Barneck--------------------------
65.00
The Good Year Tire & Rubber Co., -------
37.15
National Refining Company --------------
21.50 -
Lee Hardware Company -------------------
17.00
J. H'. Wright --------------------------15.00
8.00
Grether Fire Equipment ,Co., ------------
12.50
United Telephone Company --------------
7.00
J. Hagler, -----------------------------
6.75
Salina Light, Power & Gas Co., ----------
5.25
Oxygen Gas Company --------------------
4.00
Crown Laundry --------------------------
3.37
Henry A. Ludes ------------------------
2.15
The Fire Engineer ---------------------
1.00
Ekstrand Drug & Book Company ----------
.75
Chas. E. Banker, -----------------------
.72
Total.--------------
550.14
Street Department,
Chas. E. Banker, --------------
868.91
Snyder.& Tuttle, -----------------------
203.21
Home Plumbing Company ------------------
78.97
Pete Ahlstedt, ------------------------
72.61
Aug. Olsson. -------------------------
72.00
Z. T-_Heminger & Magerkurth-----------
49.22
Lyon &-Peterson ------------------------
25.93
Western Printing.Company--------------
9.00
J. F- Bates & Sons ---------------------
9.00
R. B. Caywood------------------=------
8.00
Lou -is Alt -----------------------------
7.55
Eberhardt Lumber Company --------------
5.06
Vallette Hardware -Company -------------
1.20
Total -----------
$'V410.66 -
Engineering Department
r• G. Wa kenhut ------
------------------ 284.00
I. C- Henry ------------------ ---------- 69.00
T. u. Fitzpatrick----------------------- 33.00
Lyon & Peterson ------------------------ 8.40
Total ------------ 3.94.40
Grand Total -------- $11..945.10
Sec. 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section One ( 1) hereof.
Sec. 3. That the sum of 486.08, be and the same is hereby
appropriated out of any fund in the hands of the City Treasurer
for the payment of the following claim:
Snyder & Tuttle, For laying cement walks &.raising
old brick walks -------------$ 486.08
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 or
before fifteen (15) months from date and bearing no interest.
347
Sec. 5. That the sum of $291.40 be and the same is hereby
appropriated out of the Sewer Fund in the hands of the City
Treasurer for the payment of the following claim:
C. Knudsen & Y+• G-AHart, Building sewers, manholes &
catchbasins---------------$291.40
Sec. 6. That scrip for the amount specified in Section
Five of this ordinance be drawn on the City Treasurer for the
payment of such claim. Said scrip to be made payable on or be-
fore ninety days from date and bearing 6% interest.
Sec. 7. That the sum of $2,390.40 be and the same is
hereby appropriated out of the Paving Fund in hte hands of the
City Treasurer for the payment of the. following claim:
L. H. Lyon, Curb & Gutter on Santa Fe, north of Union
Pacific Railroad td Woodland Avenue ---$2390.40
Sec. 8. That -scrip for the amount specified in Section
Seven 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 days from date and bearing 6%_ interest.
Sec. 9. This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, July 16th, 1917.
( SEAL )
sa W kyj 95 4 477-TTIM IJ.
Attest:
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 passed by the Council
and approved by the Mayor of the city of Salina, Kansas, July
16th, 1917; and a record of the vote on its final adoption is found
on Page �%� of Journal No. 8.
City Clerk.
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