2108 Appropriations2W IT
1
_ORDINANCE__ NO. _2108_
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 $ 5,448.00 be and the
same is
hereby appropriated out of the various funds in the hands of the
City Treasurer for the payment of the following claims:
General Department . -
70:00
Salina, Light, Power & Gas Company, -----------------
$1032:35
G. A: Spencer ---------------------------------------
125.00
Chas: E: Banker, ----------------------_-_-----------
119:42
Chas. E. Banker, ------------------------------------
80:00
-------------------------------------J. B. Archer;
65:00
Ellen Nyberg,- --------------------------------------
60:00
Howell's Salina Band,-------------- - ----------------
50.00
J. Hagler, -----------------------------------------
38.13
Grant Newman, --------------------------------------
34 50
L. C. Underwood; ------------------------------------
25:05
F: W. Putsch & Company -°------------ ---------------
22:00
Central Kansas Publishing- Coinpany .-------- ---------
14:01
Leidigh & Havens Lumber{ Company -----7---------------
13:80
Eberhardt Lumber Company ----------------------------
11.90
Planters Bank, per W. W. Wilbur -------- _-----------
10:00
Geo. W. Reichard., ------------------------------ ---
9:15
M. M. Plbg. & Htg: Co., ----------------------------
8:25
'Padgett's-_Printing-House,--------------------------
7:75
Western Printing Company---_-
7:20
Salina Paint & Paper Company ---------- ------------
-5 75
Adams Electric Company ---------------------------
5:40
Lawyers Co -Operative Publishing Company ----`-------
5.00
'Vallette Hardware Company _________________________
4.2-0
Montgomery Book & Stationery Company 7--------------
2.15
West Disinfecting Company -----------------------
1.75
Western Union Telegraph Company------ ---------------
1.30
S. A. Stonebraker-------------------------------
.75
Total ------------
41759:41
Police Department.
Wm. E. Thompson ----------------------------------
85.00
J. V. Dickerson ------------------------------------
85:00
Jerome Hanly --------------------------------------
75.00
A: L. Logan ---------------------------------------
70:00
R. Montgomery ----------------------.=--=------------
70:00
A. H. Dufriend------------------------------------
70:00
R. E. Fowler -------------------------------------
70:00
A. F. Gibson ---------------------------------------
70.00
Co B: Fort--.----------------------------------------
66.66
SeltaBritt ---------------------------------------
17.20
C: W. Bell------------------------------------------
11:00
R. A. Mayo ---------------------------------=-------
3:50
A. T. Naylor ------------------=------------=--=----
1:10
National Drug Store -------------- -----------------
.60
R. Cantwell -----------------------------------------
:50
Ruhling Hardware Company ---------------------------
.35
Total ---------------
695.91
Fire Department.
Ben Wolbert---------------------------------------
85.00
Ray Craig -------------
- 65:00
Jas. Archbold -------------------------------------
65.00
Geo. Barneck--------------------------------------
65.00
D: P-. Hogan ---------------------------=-==---------
65:00
Howard Yockers------------------------------------
65.00
J-. H:--Wright_--------------------------------------15.00
Padgett's"Printing-House--------------------------
5.50
Salina-Light;.Power & Gas Company ------------------
3:60
Anderson Bros:, ----------
Western Kansas Iron & Metal Yard ---------------
'----- 2.00
Salina Auto Supply Company -------------------------
.65
J. A. Stauffer ------------------------------------
.50
Total -----------------
$439 .25
449
450
Street Department
Chas. E. Banker -----------------------
$ 933:75
Heminger & Magerkurth-------------------
124.99
Aug. Olsson------------------------------
90-.00
Richolson Lumber & Coal Company --------
83:80
Pete Ahlstedt--------------------------
69.44
C. T. Snyder --------------------------
67.50
Lyon & Peterson -------------------------
24.99
L.. J. Ashton ---------------------------
17:73
Vallette Hardware -Company ---------------
11:70
Woodward Paint company -------------------
10:90
Ruhling Hardware Company ---------------
3:25
N. K. Nelson------------------------------
.82
C. W. Anderson -------------------------
.60
P. L. Gebhart & Son, ---------------------
.38
Total --------------
1439-.85
Engineering Department.
PL
G.
Wakenhut------------------------
147:50
R.
S.
Law --------=--------------------
84:00
I.
C.
Henry ----------------------------.
60:00
Knudsen & Ahart=-----------------------
51.00
E.
L.
Milder ---------------------------
41.00
L.
C.
Hellamn--------------------------
39.00
C.
J.
Peck ----------=-----------------
9:00
J.
E.
Putnam --------------------------
9,00
Me
E.
Ford ..----------------------------
3:00
C.
B.
Kirtland --------------------------3:00
Total ------------
$446.50
Park Department.
L: C. Underwood ----------------------- 207.75
J. A. Fern ----------- ----------------- 199:25
L. B. Kemper --------------------------- 100:00
Lenon Planing Mill --------------------- 76:45
Chas. E. Banker ----------------------- 68.93
A. B. Waiter -===----------------------- 13:00
M. M. Plbg. & Heating Company --------- -_- 1:50
Total ----------- 666.68
GRAND TOTAL ------ $5,448.00
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 3,093.28, be and the same is
hereby appropriated out of the Fire Station Fund in the hands
of the City Treasurer for the payment of the following claims:
J. A. Ferm, 3rd Estimate on'Fire Station ---42960.55
S. F. Bowser & Co., Tank and Pump for Fire Dept ---- 132.73
Total -----------3093.28
See. 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
demand and bearing no interest.
See. 5. That the sum of $293.76, be and the same is hereby
appropriated out of any funds in the hands of the City Treasur-
er for the payment of the fallowing claims:
C. T. Snyder, Relaying old brick sidewalk --------- $1670'01
C. T. Snyder, Constructing cement sidewalk -------- 1260'75
Total ------------- $293.76
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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
or before 15 months from date and bearing no interest.
See. 7. That the sum of 439,107.04, 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., Part pay't a/c paving Twelfth, Col-
lege, Bishop, Prescott & Bond $19107.04
M. R. Amerman, Part pay't a/c paving Santa re,
9th & Otis Avenue 20000.00
Total ------------39107.04
Sec. 8. That scrip for the amounts specified in Section
Seven (7) 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 60 days from date and bearing 6s, interest.
Sec. 9. This ordinance shall take.effect and be'in full
force from and after its adoption.
Passed and approved, November l9th, 1917.
(SEAL)
Attest:
Chas. E. Banker,
City Clerk.
STATE OF KANSAS
SS.
COUNTY OF SALINE }
Edd Mathews,
Mayor.
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. 2108 passed by the
Council and approved by the Mayor of the City of Salina, Kansas,
November 19th, 1917. A record of the vote on its final adop-
tion is found on Page a of Journal No. 9.
Lo0 crz2z:0
City Clerk.