2051 AppropriationsORDINANCE NO - 2051.
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 Five Thousand Seventeen and
16/100 Dollars, ($5,017.16) be and the same is hereby appropriated
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 -
85.00
Salina Light, Power & Gas Company -------
$1135:91
G. A. spencer --------------------------
83:34
Chas. E, Banker ------------------------
800010
Henry H. Eberhardt ---------------------
62.75
Ellen Nyberg --------------------------
60:00
J. B. Archer --------------------- - -----
60.00
The Salina Band -----------------------
50:00
League of Kansas Municipalities ---------
40.00
Central Kansas Publishing Company -------
39.51
W. H. Johnson -------------------------
35.00
R. P. Cravens Agency ------------------
24.:88
John Webb ----------------------------
12.00
J. H. Kuhn --------------------------
10.00
Lee Hardware Company -------------------
9.50
Western Printing Company ---------------
7,50
C. M. Fitzpatrick ---------------------
6.00
W. C. Fuller ---------------------------
6.00
Chas.E.'Banker------------------------
5.00
Mrs. Grace Glover ---------------------
4,00
P. -L'. Gebhart & Son -------------------
30"75
Wm. Russell. ----------------------------
10.22
Montgomery Book & Stationery Company ----
3.25
The American City ----------------------
3.00
Hattie-L.-Soldan---------------------
3:00
Edna ill-. Conkling-----------------------
3:00
J. F. Ekey-----------------------------
3.00
Mrs. M. E. Ford --=-------------------
3:00
Adams Electric Company- ------------------
20"25
S. A. Stonebraker---------------------
.75
Salina Mattress Factory ----------------
.75
Western Union Telegraph Company -------
.38
Crown Laundry ----------------------
.35
Duckwall Myers Company.. --------------
_30
Total --------------
1768.39
'. .
Wm. E. Thompson -------------------------$
85.00
J. V• Dickerson -------------------------,
769'50
Jerome Han y --------------------------=-
75.00
A. L. Logan -----------------------------
700M
R. Montgomery ---------------------
70:00
A. H. Dufriend--------------------------
70.00
A. F. Gibson ----------------------------
70.00
R. E. Fowler --------- ------------------
70.00
C. B. Fort- ------------------------------
66:68
R. P. Whelchel--------------------------
50.00
Enf rid Lindholm -------------------------
46;46
Harry Hoffman ---------------------------
34:60
W. M. Hazelton --------------------------
25.00
E. F.. Swanson ---------------------------
14:00
W. Is Price -=-----=-=-------------------
10050
Journal -Publishing Company --------------
9.04
A. T. Naylor ------------------=---------
7:85
Muir Autom Company ----------------------
50-00
United Telephone Company ----------------
3:25
Chas. E. Banker, per W. J. Storm --------
3:00
R. A. Mayo ------------------------------
1:50
R. Cantwell -----------------------------
1.00
Keberlein Bros., -------------------------
10,00
C. W. Bell ------------------------------
1.00
I. Spyder-------------------------------
1.00
Joeunt--------------------------------
75
Total ---------------
$ 868.43
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R. N. Camp ------------------.----------
85.00
Ben Tolbert --------------------------
70:00
Jas. 0. Archbold ----------------------
65:00
Ray -Craig -----------------------------
65.00
Geo. Barneck--------------------------
65.00
D. P. Hogan o an ---------------------------
55.00
National Refining Company ------------
22.10
J. H. Wright -------- -----------------
15000
The -Geo. C. Hale Company --------------
11.29
Salina Light, Power & Gas Company ------.
80'70
Louis Alt -----------------------------
3.75
Crown Laundry -------------------------
2,97
Henry A. Ludes ------------------------
1:95
J. A. Stauffer -----------------------
0*60
Chas. E. Banker. ------------------------
.'59
E. E. Davis ----------=--------------
-
:50
Inter -State Vulcanizing Company -----=-
.50
Ruhling Hardware Company ---------------
:15
Total -------------1
473.10
Street Department_
Chas. E. Banker ------,-----------------
969:70
Snyder °= Tuttle -----------------------
287.42
Aug. Olsson ---------------------------
72:00
C. W. Anderson -----------------------
34.60
A-. J. Bachofer------------------------
33.25
Salina Printing Company --------------
12.00
L. J. Ashton ----------------------
11.26
Leidigh & Havens Lumber Company -------
9060
Lyon & Peterson ----------------------
9..13
Vallette Hardware Company ------------
8.65
Salina Plumbing Company ---------------
6.28
E. R: Putnam -77- --------------------2.00
Chas. Mise ------------------------------
1.50
J. A. Stauffer ---=--------------------
.25 ._
Total ------------------$1457.64
ngiapering Department. _
P. G. Wakenhut-----------------------$
214000
E. L. Wilder -------- -----------------
113.10
I- C- Henry ---------
66.00
-----
Ralph- Anderson'
15.00
d. Earl"Wyatt--------------------------
C:
15.00
L. Wight --------------------------
9.00
Home Plumbing Company -----------------
8.50
W. S. Frey -----------------------------
6.00
C- J- Peck -------=-------------,--------
3.00
Total ---------------$
449.60
GRAND TOTAL ---_---__--$5017.16
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 One Thousand Forty -Five and 28100
Dollars, (1,045.28) be and the same is hereby appropriated out of
any fund in the hands of the City Treasurer for the payment of the
following cliam:
Snyder & Tuttle, for constructing cement sidewalks, $1045.28
Sec. 4. That scrip for the amount specified in Section Three
(3) of this ordinance . be drawn on the City Treasurer for the pay-
ment of such claim. Said scrip to be made payable on or before fif-
teen (15) months from date and bearing no interest.
Sec. 5. That the sum of Nime Hundred One and 82100 Dol -
tars, (901.82) 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:
Knudsen & Ahart, For building sewers, manholes, etc.,
on Bond Street and College Avenue ... 901.82
See. 6. That scrip for the amount specified in Section
Five (5) 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 (90) days from date, and bearing six per cent (6%)
interest.
Sec. ,7. That the sum of Six Thousand Eight Hundred Twenty -
Eight Dollars, (6,828.00) 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:
L. H. Lyon, Curb Gutter on Twelfth, Street, from Ash
Street to Bishop Street -----------------$2463.79
L. H. .Lyon, Curb & Gutter on Bishop Street, from Thir-
teenth -Street to College Avenue --------------------- 1344.42
L. H. Lyon, Curb & Gutter on Seventh. Street, from Elm
Street to Pine Street ------------------ 1314.11
L. H. Lyon, Curb & Gutter on College Avenue, from Park
Street to Bishop Street ---------------- 1022.99
A. R. young & Co., Part payment for paving Phillips,
Twelfth, Tenth, Walnut &. Bishop Streets-= 400.00
L. H. Lyon, Curb and Gutter on Phillips Street, from
Bishop to Union Pacific Railroad --------- 282.69
Total ------------------$6828.00
Sec. 8. That scrip for the amounts specified in Section
Seven (7) of this ordinance be drawn on the City Treasurer. Said
scrip to be made payable on or before ninety (90) days from date
and bearing six per cent (6%) interest.
Sec. 9. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, June 18th, 1917.
(SEAL)
Attest:
Chas . E. Banker,
City Clerk.
Edd Mathews,
Mayor.
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STATE OF KANSAS I
) SS. v
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the city
of Salina, Kansas, do hereby certify that the above and fore-
going is a true and correct copy of an ordinance passed by
the Council and approved by the Mayor of the city of Salina,
Kansas, June 16th, 1917. A record of the vote on its final
adoption is found on Page �o,rl of Journal No. S.
City Clerk.
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