2082 Appropriations2bPC' I1
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ORDINANCE NO. 2082
An ordinance making an appropriation for the payment of certain
claims.
Beit ordained by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of Five Thousand Five Hundred Elev-
en and 50/100 Dollars, ($5;'511.50) be and the same is hereby ap-
propriated out of the various departments of the General Fund
in the hands of the City Treasurer, for the payment of the fol-
lowing cliams:
General Department.
Salina Light, Power & Gas Company --------------
$1090.81
Chas. WO' -Shaver ---------
8500
G...A. Spencer -------------------------=------
125:00
Chas. -E'. -Banker ---------------------------------
80.00
J. E-. Bouman------------
700'00
Ellen Nyberg --------------------------------
60:00
J. B. Archer --------- -
60:00
Howell's Salina Band =-----------------------
50:00
central Kansas Publishing Company -------------
41:80
Geo; 'P. Shuler -------------------------------
--
40:00
Chas. E. Banker -=--------_- ------- -------------
33.25
Right Way Plumbing Company -------------------
28:25
Cudahay Packing Company. -----------------------
12.00
Salina Typewriter Company -------.---------------
10:75
Smith & Son --=--------------------------------
8.10
Western Printing Company ----------------------
B-00
C. J:_Peck-------------------------------------
6:00
Chas. E. Hanly----------------=-----------
6.00
Louis Gottschick----------------------------
6:00
Lawyers Co -Operative Publishing Company --------
5.00
Montgomery Book & Stationery Company ----------
4:85
Salina Printing Company ----------------------
4:50
Western Union Telegraph Company ----------------
2:52
Crown Laundry -------------------------.-------
3.25
United TelephoneCompany----------------------
2.00
Salina -Mattress -Factory ----------------------
1.50
Clerk of District Court -----------------------
1.10
Gehr Grocery Company ------=----------- ------
.55
Total ---------------
02136.85
Police Department.
J.V.`Dickerson------------------------------
87:50.
Wm. E. Thompson ---------------------------------
8500
--------------------------------
Jerome Han1y-
75:00
.
R. E. F61Wer--------------------------------
70:00
A. L. Logan ------------------------------------
700'00
A: H: Duf riend.---------------------------------
70:00
R. Montgomery ---------------------------------
70:00
A. F. Gibson ----------------------------------
70.00
C-. B. Fort -------------------------------------
66:66
Harry Hoffman ---------------------------------
62-.20
R. P. Whelchel-------------------------------
50:00
E. F. Swanson ---------------------------------
16:50
C. W. Bell -----------------------------
----12:75
Wm. Schumaker---------------------------------
12:00
Keberlein Bros., ------------------------------
7:00
R. A. Mayo ------------------------------
.------ 5:2-5
United Telephone Company ----------------------
4-75
A. T. Naylor -------------------------------
--- 1:70
Salina Paint & Paper Company ------------------
1.50
R.'Cantwell----------------------------------
- 1.00
Harry Hoffman ---------------------------------
.50
Frank Ludwig ----------------------------------
Total ----------------
.50
839.81
Fire. Department.
Treasurer for
R. N. Camp -------------------------
85.00
Ben Wolbert-------------------------
70:00
Ray Craig -------------------------
65:00
D. P. Hogan -------------------------
65:00
Jas: Archbold -------- =-----,------.---
65.00
Geo. Barneck-----------------------
65:00
Howard Yorkers •=----------------------
52.00
J: H. Wright ------------------------
15:00
United Telephone Company -------------
7.40
Salina Eight, Power & Gas Company
----- 5:75
Crown Lau ndry_---=---------------------
4.88
Cross` Printing Company ---------------
3.50
J. Hagler ... _----------- -
3 :25
Salina Paint & Paper Company ---------
2.50
Henry A.Ludes=--------------11 ---------
1.65
Inter -State Vulcanizing Company -------
.50
J. A. Stauffer -----------=-----------:40
Total ----------
511.83
Street Department.
L.
Chas. E. Banker ----------------------
$1020:50
Aug. Olsson ------------------------------.
900-00
C. T. Snyder ---------------------------
183:06
I. M. Davis ---------------------------
77.25
Heminger & Magerkurth---------------
- 74058
C -#'-S. McDanel ---------------------
26.10
Vallette-Hardware Company =------------
11:72
C. W. Anderson -------------------------
8:50
H. E. Johnson ------------------------
5.60
J. F. Bates & Sons ----------------------
3.00
Total ----------
1500.31
Erigineerin Department,—
epartment,P.
P.G. Wakenhut------------------------
306:50
I. C. Henry ----.----------------------
84:00
E. L. ilder---------------------------
47.70
R. S. aw-----------------------------
37.50
C.W. Lynn -----------------------------
23.00
Wm. Hansen ---- -- --- ----------- --------
6:00
S. I. Nelson ---------------------------
6:00
W. S. 'Frey -------- -- ---- - ------------
3100
C. H:. Harne=--------------------------
6:00
Henry H. Eberhardt --" ------------------
3.00
Total -------------
522:70
GRAND TOTAL
--------$5,511.50
Sec. 2. That orders be drawn on the City jreasurer for
the payment of the claims mentioned in Section One (1) hereof.
Sec. 3. That the sum of $20,750.10, 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 claims:
A.
R.
Young & Co.,
Partial pay't a/c excavating, grading
& laying concrete base on College,
Bishop, Bond, Prescott & Twelfth Sts.
10,043.14
L.
H.
Lyon,
Curb & Gutter on Ninth St. from U. P.
R. R. to Pacific Avenue
4,083.26
L.
H.
Lyon,
Curb & Gutter on santa Fe from Wood-
land to Otis Avenue
4,032.00
L.
H.
Lyon,
Curb & Gutter on Otis Avenue, from
Santa Fe to Ninth Street
11363.20
L. H. Lyon, Curb & Gutter on Eleventh St. from
South St. to Morrison Avenue 1"228.50
Total -------------- 20,750.10
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Sec. 4. That scrip for the amounts specified 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 ninety (90) days from date and bearing 61. interest.
Sec. 5. •That the sum of $529.76, be and the same is hereby
appropriated out of the Sewer Fund in the hands of the City Treas-
urer for the payment of the following claims:
C. Knudsen & L. C. Ahart; Sewer Work on Bishop &
Phillips Street ----------- 438.76
C. T. Snyder, Manholes & Catchbasins ---- 91.00
Total ------------ 529.76
Sec. 6. That scrip for the amounts specified in Section
Four of this ordinance be drawn on the City Treasurer for the
payment of such claims. Said scrip to be made payable on or be-
fore 90 days from date and bearing 6% interest.
Sec. 7. That the sum of $17.50 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:
.Right Way Plumbing Company, -For repairing Wading Pool
in City Park 17.50
Sec. 8. That scrip for the amount specified in Section Seven
(7) of this ordinance be drawn on the City Treasurer for the pay-
ment of such claim. Said scrip to be made payable on demandoand
bearing no interest.
Sec. 9, That the sum of $1,995.31 be and the same is hereby
appropriated out of any funds in the hands of the City Treasurer for
the payment of the following claim:
Snyder & Ahart, For constructing cement sidewalks 1,995.31
Sec. 10. That scrip for the amount specified 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
fifteen (15) months from date and bearing no interest.
Sec. 11. This ordinance shall take effect and be in full force
from and after its adoption.
(SEAL)
Attest:
Passed and approved, August 20th, 1917.
Chas. E. Banker,
City Clerk.
Edd Mathews, -
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 Ordinance No. 2082, passed by the Coun-
cil and approved by the Mayor of the City of Salina,. Kansas, August
20th, 1917; and a record of the .vote on its final adpption is found
on Page of Journal No.
City Clerk.
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