2120 Appropriations2bPCII
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_------- - - -----� - ----- ORDINANCE NO._2120__-
An ordinance making an appropriation for the payment of certain
claims.
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Section 1. That the sum of $6,305.87, be and the same;is
hereby appropriated out of the various funds in the hands of the
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City Treasurer for the payment of the following claims.
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General Department.
Salina Light, Power & Gas Company --------$1037.55
G. A. Spencer ---------------------------
125.00
R. A. Rearwin---------------------------
114.15
Leidigh-& Havens Lumber Company ---------
80.54
Chas. E. Banker -------------------------
80.00
J. B. Archer ---------=------------------
68.00
Henry H.'Eberhardt----------------------
62.50
,.Ellen Nyberg -----------------------------
60.00
Howell's Salina Band --------------------
50.00
Central Kansas Publishing Company --------
33.21
R. A. Rearwin---------------------------
28.45
The Dodge Agency -------------.----------
25050
-Earle G. Eberhardt, per Chas. E. Smith ---
140'47
Chas. E. Banker ----------- ------------
13.45
Albert Dougherty ------------------------
12.00
Rube Nelson -----------------------------
11050
Planters State Bank per W. W. Wilbur ----
100,00
Western Printing Company -----------------
6.50
Adams Electric Company ------------------
6040
Ruhling Hardware Company -------- --------
6:00
Right Way Plumbing Company --------------
5.00
Wm. Russell -----------------------------4.75
The Fitzpatrick Agency ------------------
4065
F. Kubitschek & Son ---------------------
3010 .
Lee Hardware Company --------------------
2.00
Salina Paint & Paper Company ------------
1.75
Montgomery Book & Stationery Company -----
1.50
Western Union Telegraph Company ----------
1000
Anderson Brothers ------------ .--- --------
1.00
Gehr Grocery ----------------------------
.82
Total ------- -------- 1870.79
Police Department.
.Wm. E. Thompson -
--$ 85.00
J. V. Dickerson -------------------------
85.00
Jerome Hanly-----------------------------
75.00
R. Montgomery ----------------------------
70000
A. L. Logan -----------------------------
70:00
R. E. Fowler -----------------------------
70.00
A. H. Dufriend--------------------------
70:00
A-. F. Gibson --------------------------
-- 70.00
C: B. Fort ------------ ----------- ,--------
66:68
S. Britt ---------------------------------
23:40
C. W. Bell ------------------------------
9,25
R. Cantwell -----------------------------
4:00
R. A. Mayo ------------------------------
2.75
Val•lette Hardware Company -----------------
2.10'
United Telephone Company ----------------
2.05
Weiland Motor Company --------------------
1.00
Kebe`rlein Bros. -------------------------
-.50
Total ---------------$
706.73
Fire Department.
Ben'Wolbert------------------- -.------.---$�
85,00
Geo. Barneck----------------------------
65.00
Howard Yockers---=----------------------
65.00
Ray Craig -------------------------------
650'00
Jas..Archbold---------------------------
65.00
D. P. Hogan. -----------------
65.00
C". A. - Churchman. -------------
--------- 21:60
National Refining Company ---------------
21.00
J. -H. Wright ----------------------------
- 15.00
Henry A. Ludes --------------------------
7.55
011inger Auto Company -----------=--------
7.50
Sinclair Refining -Company -------------- 6.50
Salina Light, -Power & Gas Company ------- 4.50
Lee Hardware Company ------------------ 2.50
Anderson Coupling & Fire Supply Company - 2.06
Montgomery Book & Stationery -Company ---- 1.50
Salina Auto Supply Company -------------- .80
Total ------------- 500:51
Street Department.
D. W. Norton ---------------------------$n1000.07
Chas. E. Banker ------------------------
714.30
C: -T. Snyder -------------------=-------
161.57
Aug. Olsson ---------- - -----------------
7200.
W. H. Forrey -----------------
--------- 48.00
Eberhartd Lumber Company ---------------
25-:30
Lee Hardware Company---=---------------
15.00
Baker Manufacturing Company
------------ 11.50
Heminger and Magerkurth----=-r---------
10.05
Pete Ahlseedt - --------------------------
7.35 .
J. F. Bates &-Sons ---------------------
3.00
J. A. Stauffer ------- ------------------
1.60
Ruhling Hardware•Company---------------
1.25
Vallette Hardware --Company ---
---------- .80
C. W. Anderson -------------------------
.40
..Total ---------------
2072.19
Engineering Department.
F. G. Wakenhut--------------------------
107.50
R. S. Law ---------------------------------
55.50
L. J. Hellman --------------------------
52.50
S. C. Henry ------------=----------------
13:50
Total -------r--------
229.00
Park Department.
Salina 'Plumbing -Company =---------------
518:17
Lee Hardware Company --------------------
235:56
L. B: Kemper -------- -----------------
100.00
Chas. -E. Bankes ----=-------------------
64.32
H. H. Sudendorf-------------------------
70'85
Vallette Hardware Company -=------------
.75
Total -----------------
926.65
GRAND TOTAL
------------;6305.87
Sec. 2. That orders be drawn on the. C ity Treasurer for
the payment of the claims mentioned in Section One (1) hereof.
Sec. 3. That the sum of 5,670.88, be and the same is here-
by appropriated out of the Paving Fund in the hands of the City
Treasurer for the payment of the following claims;
M. R. Amerman, part pay8t a/c paving Santa Fe, Ninth
and Otis Avenue ----------------------$5000.00
L. H. Lyon, curbing and guttering intersections. -
on 9th st . between North & Otis Ave. 500.00
L. H. Lyon, curb and gutter on Otis, and Seventh
and Santa Fe Avenue ------------------ 170.88
Total ----------------
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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
j or before ninety (90) days from 'date' and bearing six per cent
interest.
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Sec. 5. That the sum of $614.86, be and the same is here-
by appropriated out of any funds in th-e hands of the City Treas-
urer for the payment of the following claims:
C. T. Snyder, For constructing sidewalks -------560004
Pete Ahlstedt, For constructing sidewalks ------- 50.40
Martin Ahlstedt, Paving tax ori N. 1.5 ft.'Lot 36 on
Fifth Street & N. 15 ft. Lot 35 on
Santa Fe Avenue --------------- 4.42
Total ----------- $614.86
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
the first two amounts mentioned in Section Five (5) on or before
fifteen (15) months from date and bearing no interest; and on the
last amount mentioned in Section Five (5) said scrip shall be
made payable on demand and bearing "no interest.
Sec.
7.
This
ordinance shall take effect and be in full
force from
and
after
its' adoption.
Passed and approved, December 17th, 1917.
.(SEAL) Edd Mathews,
Mayor.,
Attest:
Chas. E.. Banker,
City Clerk.
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. 212-0 passed by the Council and
approved by the mayor of the city of :alina, Kansas,..December 17th,
1917; and a record of the vote on its final adoption is found on
Page 61 of Journal No. 9.
City Clerk.
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