2144 Appropriations4.0
w
G
ORDIN4,NCE N0. 2144
An ordinance making an appropriation for the payment of cer-
tain claims.
Be it ordained by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of $11,430.86, 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.
Salina Water Works Company --------------
r
$6,935:85
Salina Light, - Power & Gas Company -------
1,030:71
M. M: Drennin Lumber Company-------�-----
283:55
Chas. E. Banker -__. ---------------
134.03
Central Kansas Publishing Company ------
91:34
Eberhardt Lumber Company. ---------------
77:45
G; A. Spencer -------------------------
62:50
Max_Shepherd----------------------------
50:00
Howell's Salina Band --------------------
50:00
Crane_& Company- -------------------------
46:425
T. D: FItzpatrick----------------------
42:38
Chas. E. Banker ---------------- --------
400'00
0. C. Henry -----------------------------
39:-00
J. B. Archer ----------------------------
32:50
Ellen Nyberg, ---------------- ----------
30:00
J. P. Cooke Company ---------------------
23:40
Leidigh & Havens Lumber Company ---------
11:85
Wm. Sullivan -------------------- - -------
10:11
Planters State Bank, per W. W. Wilbur ----
10:00
Western Printing Company ----------------
9:75
,Adams Electric Company -----------------
8:60
H. D. Lee Mercantile Company ----------
6.50
U. G. -Ladd -----------------------------
5:46
Clarence T. Nyberg ---------------------
5:13
T. P. Quinn ------------------ --------
5:12
Salvation Army ---- ---------------- ----
5:00
Lawyers Co -Operative Publishing Company --
5.00
F. W. Putsch & Company -------------------
4.75
Amos H. Barth ------------------- -- ---
4.63
F. G. Houghton ------------------------
4:46
Hattie L. Soldan-----------------------
4.46
Grace Glover ------------- -------------
4.46
M. E. Ford ---------------- ------------
4:46
S. -F: Nelson ..---------------------------
4.13
Thos. Anderson ------- -----------------
4:13
Hugh Carlin --=------------------------
4:13
Amos W.'Godfrey-------------------------
4.13
Pearl E: Henry ------------------------
4:12
Alice G. Morton ------------------ ----
4.12
Marian Steck----------------------------
4.12
G. Co Griswold -------------------------
4:12
J. F. Hederstedt-----------------------
4:11
J. R. Bradley ----------------------------
4.11
F. G. Wilson ---------------------------
4.11
S. J. BErg-------------_----------------
4:11
E. S. Swanson -------- ------------ -------
3.72
Jas. McDade -----------------------------
3:72
W. E. Connly----------------------------
3.72
E. J. Kaffer------------------------------
3.72
Raymond W. Miller -------------------------
3:63
Edward Brady ----------------------------
3:63
G. H. Smythe -----------------------------
3.63
G. F. York -------------------------------
3.63
S. A. Stonebraker------------------------
3.50
011ie Shaffer ---------------------------
3:00
Alma Estep------------------------------
3.00
Ada Miller .------------------------------
3.00
Maude Yoakam---------------------------
3.00
Ruhling Hardware Company ---------------
3:00
Crown Laundry --------------------------
2:90
M: -D. -Berg & Son ------------------------
2:65
Montgomery Hook & Stationery Company -----
2.10
Western Union'Telegraph Company ---------
1:00
M. M. Plumbing & Heating Company --------
:75
Gehr Grocery Company --------------------
.60
PA B o -----------------------------
.50
wn
star Grocery ---------------------------- .45
Austin Brothers ------------------------- .30
Total ------------ -- f9,187.46
1
1
1
J
1
1
1
1
Police Department:
Selta Britt -------------------------
0 73440
J.'V.'Dickerson----------------------
42150
Wm. E. Thompson ----------------------
42150
A. L. Logan ------- -.-------------------
41100
Jerome HInly-------------------------
37150
R. Montgomery -------------------------
35100
A. H. Dufriend---------------------
- 35.00
A. F. Gibson -------------------------
35.00
C. B. Fort ---------------------------
33133
R. E. Folwer-------------- -----------
17150
E. F. Swanson ------------------------
15150
C. W. Bell -----------------------------
10150
R. A. Mayo ---------------------------
2:75
Keberlein Brosthers-------------------
1.50
United Telephone Company --------------
.70
R. Cantwell ---------------------------
.50
Total
-----------$424.18
Fire Department.
Ben Wolbert---------------------------
$ 42.90
Geo. Barneck-------------------------
32.50
D. P..Hogan---------------------------
32.50
Howard Mockers ------------------------
32.50
Jas. 0. Archbold ----------------------
32.50
Ray Craig ----------------------------
32.50
Central Auto & Machine Works ----------
16.70
J. H. Wright -------------------n------
15.00
Crown Laundry ------------------------
12.97
Salina Light, Power & Gas Company -----
6.25
Star Grocery ----- - ---------------------
1.55
Total -----------X257.87
Street Department.
Chas.'E. Banker ---------- = ----- ---------- $732.25
A. R. YOUng & Company ---------------- 256.80
University Methodist Church ----------- 43.40
Aug. Olsson -------------------------- 39.00
D. S. LaShelle------------------------ 21.00
P. L. Gebhart & Son ------------------- 7.75
P. A. Blown, per C. A. Everhart ------ 5.00
H. C. Smither------------------------ 3.00
J. A. Stauffer ------------------------ 2.35
G. W. Dihle--------------------------- 2.10
W. H. Forret'------------------------- 1.50
C. W. Anderson ------------------------ 40
Total ----------- $1114.55
Engineering Department,
P. G. Wakenhut-------------------------101.00
R. S. Law ---------------------- - ------ 66.00
Total ---------- 167.00
Park Department.
Chas. E. Banker ---- -,------------------ 228.00
L. B. Kemper -------------------------- 50.00
Leighton Floral Company ---=--- - ------ 1.80
Total --------- f 279.80
GRAND TOTAL ----------$11,430.46
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 $6,000.00 be and the same is hereby
appropriated out of the Paving Fund in the hands of the City Treas-
urer for the payment of the following claim:
M. R. Amerman, Part payment a/c paving Santa Fe,
Ninth and Otis Avenue -----------$6,000.00
41
Im
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 six months from date and bearing six per cent inter-
est.
Sec. 5. That the sum of 4,027.88, 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 claims:
C. T. Snyder, For constructing sewers --------------$3971.48
Salina Plumbing Company, Installing Sewer-- 56.40_
Total -------------- $4027.88
See. 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 amount mentioned in Section Five of this ordinance,
on or before six months after date and bearing six per cent
interest; and on the last amount mentioned in Section Five of
this ordinance, on demand and bearing no interest.
Sec. 7. That the sum of $931.431 be and the same is here-
by appropriated out of the Fire Station'Fund in the hands of
the City Treasurer for the payment of the following claims:
Salina Plumbing Company, 2nd estimate on Fire Station $891.86
Salina Plumbing Company, To repairing heating plant &
radiation at Fire Station 39.57
Total -------------- 931.4.3
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
demand and bearing no interest.
Sec. 9. This ordinance shall take effedt and be in force
from and after its gdoption.
( SEAL )
Attest:
Passed and approved, January 21st, 1918.
Chas. E. Banker,
City Clerk.
Edd Mathews,
Mayor.
1
1
1
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. 2144, passed by the Coun-
oil and approved by the Mayor of the city of Salina, Kansas, Janu-
ary 21st, 1918; and a record of the vote on its final adoption
is found on Page 1"s^' of Journal No. 9.
City Clerk.
Ordinance No. 2144
An ordinance making an appropriation for the payment of certain
claims. I
Be it ordained by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of $lly430.86 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.
Salina Water Works Company ------------------
----- -46,935.`85
Salina Light, Power & Gas Company -------------------
11030.71
Drienning Lumber Company ---------------
------ 283.55
Chas. E. Banker -----------------------------------
134.03
Central Kansas Publishing Company -------------
--- 91.34
Eberhardt Lumber Company -----------------
--------- 77.45
G. A. Spencer --------------------------------------
62.50
Max Shepherd ---------------------------------.------
50.00
Rowell's Salina Band ____________________________
__ 50.00
Crane & Company ------------------------------
----- 46.42
T. D. Fitzpatrick ------------------------------
---- 42.38
Chas. E. Banker ------------------------
-- _----__ 40.00
0. C. Henry ------------------------------------
39.00
J. B. Archer --------------------------------------
32.50
Ellen Nyberg --------------------------------------
30.00
J. P. Cooke Company ---------------------------------
23.40
Leidigh & Havens Lumber Company --------------------,
11.185
Wm. Sullivan ----------.----------------------------
10.11
Planters State Bank, per W. W. Rilbur---------------
10.00
Western Printing Company ---------------------------
9.75
Adams Electric Company -----------------------------
8.60
H. D. Lee Mercantile Company -------
6.50
U. G. Ladd ------------"-------------- --------------
5.46
C�
Clarence T. Nyberg ---------------------------------
5.13
T. P. Quinn ----------------------------------------
5.12
Salvation Army _----------------------------------- -
5.00
Lawyers Co -Operative Publishing Company ------------
5.00
F. W. Putsch & Company --------------. -------------
4.75
Amos H. Barth --------------------------------------
4.63
F. G. Houghton --------------------------------- ---
4.46
Hattie L. Soldan----------------------------------
4.46
Grace Glover -------------- -------------------- --
4.46
M. E. Ford ---------------------------------------
4.46
S. I. Nelson -------------------------------------
4.13
Thos. Anderson -----------------------------------
4.13
Hugh Carlin -------------------------------
4.13
Amos W. Godfrey -------- ------------------- --------
4.13
Pearl E. Henry ---------------------=--------------
4.12
Alice G. Morton -- -------------------------- - --'
4.12
Marian Ateck------------ ----- --------------------
4.12
G. C. Griswold --------- --------7----------- -------
4.12
J. F. Hederstedt-----------------------------------
4.11
J. R. Bradley -------------------------------------
4.11
F. G. Milson -------------------------------------
4.11
S. J. Berg -----------------------------------.------
4.11
E. S. Swanson -------------------------- -------------
3.72
Jas. McDade '-----------------------------------------
3.72
W. E. Connelly --------------------------------------
3.72
E. J. Kaffer----------------------------------------
3.72
Ryamodd W. Miller -----------------------------------
3.63
Edward Brady ------------ - --------------------------
3.63
G. H. Smythe ----------------------- - -
3.63
G. F. York ---- - ------------------- ,-----------------
3.63
S. A. Stonebraker-------------------- L -i ------------
• 3.50
011ie Shaffer -------------------------------- ------
3.00
AlmaEstep------------------------------------- ---
3.00
Ada Miller ------------------------------------------ 3.00 -
Maude Yoakam------------------------------------- 3.00
Ruhling 'Hardware Company --------------------------- 3.00
.Crown Laundry --------------------------------------- 2.90
M. D. Berg & Son ----------------------------------- 2.65
Montgomery Book & Stationery Company ----------------- 2.10
Western Union Telegraph Company -------------------- 1.00
hil. M. Plbg. ' & Htg. Company -------------------------- .75
Gehr Grocery Company ------------------------------- .50
P. A. Brown -------------------------------------------- .50
Star Grocery --------------------------------------- .45
Austin Brothers ------------------------------------- .30
Total ----°--------------$9,187.4
Police Department.
Selta Britt -------------------------------------
73.40
J. V. Dickerson ------------------------------------
42.50
Wm. E. Thompson -------------------- ---------
----- 42 50
A. L. Logan -----------------------------=-----------
41.00
Jerome Hanly-----------------------------------------
37.50
R. Montgomery -----------------------------------
----- 35.00
A. H. Dufriend ------------------------------------
35.00
A. F. Gibson ----------------------------------------
35.00
C. B. Fort ------------------------------
-- 33.33
R. E. Fowler --------------------------------------
17.50
E. F. Swanson- ------------------------------------
15.50
C. W. Bell -----------------------------------------
10.50
R. A. Mayo ---- - ------------- ---------------
------ 2.75
Keberlein Bros., ----------------------------------
1.50
United elephone Company --------------------------
.70
R. Cantwell ------------------------=----,---------
.50
Total --------------
7-- 424.18
Fire Department .
Ben Wolbert----------------------------------------
42.90
Geo. BLarneck--------------------------------------
32.50
D. P. Hogan ------------------------------- ---------
32.50
Howard Yockers ---------------------------------------
32.50
Jas. 0. Archbold ------------------ - -----------------
32.50
Ray Craig -------------------------------------------
32.50
Central Auto & Machine Works ------------------------
161.70 ,
J. H. Wright --------------------------------------
15.00
Croon Laundry --------------------------------------
12.97
Salina Light, Power & Gas Company ------------------
6.25
Star Grocery --------------------- -----------------
1 55
Total --------------------
257.87
Street Department.
Chas.
E. Banker ------------------------------------
732.25
A. R.
Young &: Company ---------------------
--------- 256.80
University
Methodist Church ------------------------
43.40
Aug.
Olsson -------------- ---------------
--------- 39.00
D. S.
LaShelle-------------------------------------
21.00
P. L.
Gebhart & Son --------------------
-------__---- 7.75
P. A.
Brown, per C:...A.. Everhart ----------------------
5.00
H. C.
Smither---------------------------------------
3.00
J. A.
Stauffer ----------------------------------------
2.35
G.
Dihle------------------------------------------
2.10
e"d. H.
Forrey-----------------------------------------
1.50
C. W--
Anderson --------------------------------
------ .40
Total
------------------.`1,114.55
Engineerin Department.
P. G. Wakenhut-------------------------------------,$ 101.00
R. S. Law ----------------------------•--------------- 66.00
Total ------------------- 167.00
Park Department.
Chas. E. Banker -------------------------------------1 228.00
L. B. Kemper --------------------------- 50.00
Leighton Floral Company ---------------------------- 1.80
Total -------- -------^ 279.80
GRAND TOTAL ---------------; 11,430.E
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 ?6,000.00 be and the same is here-
by appropriated out of the Paving Funds in the hands of the City
Treasurer for the payment of the following claim:
M. R. Amerman, Part pay't a/c paving Santa Fe, 9th
and Otis -----------------------__--6,000.00
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 six months from date.and bearing six per cent interest. "
Sec. 5. That the sum of $4,027.88, be and the same is
hereby appropriated out of the Sewer Fund in the hands of the
City Treasurer for thepayment of the following claims:
-C. T. Snyder, For constructing sewers ---- ----------- $3971.48
Salina Plumbing Company, Installing Sewer ----------- 56.40
Total ---------------54027.88
0
Sec. C. That scrip fors the amounts specified in Section 5
of this ordinance be dram on the City Treasurer for the payment
of such claims. Said scrip to be made payable on the first amount
mentioned in Section Five (5)of this ordinance, on or before six
months after date and bearing six per cent interest; and on the
last amount mentioned in Section Five (5) on demand and bearing
no interest.
Sec. 7. That the sum of $J31.43, 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 f blloTwing claims:
Salina Plumbing Company, 2nd Estimate on Fire Station 4891.,8'6
Salina Plumbing Company, To repairing heating plan't &
Radiation at Fire Station 39.57
Total ...........4931.43
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 demand
and bearing no interest.
Sec. 9. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, January 21st, 1918.
G
Mayor.
Attest:,
City Clerk.
t