2154 Appropriations68
ORDINANCE NO. 2154.
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 3,628.89, be ;and the same is
hereby appropriated out of the varioVs funds in the hands of the.
City Treasurer for the payment of the following claims:
General Department.
Salina Light, Power & Gas Company ---1010;20
G. A. Spencer --------------------
62:50
Chas. E. Banker --------------------
53:28
Howell's Salina Band ---------------
50.00
Berg'Undertaking Company -,----------
50:00
Chas. -E. Banker ---------------------
41:66
Central Kansas Publishing Company ---
40:98
League of Kansas Municipalities ----
40:00
0. C. Henry--------------- ----
37.50
J. B. Archer '-----------------------
32.50
Ellen Nyberg ------------------------
, 30.00
B. 0. Wilder ----------------------
22.00
L. C. Underwood ---------------------
12.40
F.G. Houghton --------------------
12.00
Wm. Reimold------------------------
, 12.00
Leidigh & Havens Lumber Company -----
11.15
Cross Printing Company -------------
7.75
Lee Hardware Company ---------------
' 4.50
Western Printing Company ------------
3.50
A. C. Anderson -------- - ------------
3.00
Salina Mercantile Company -----------
2.28
Salina Printing Company -------------
2:00
Vallette Hardware Company ----------
1.90
Ekstrand Drug & Book Company -------
' 1.70
Crane & Company ---------------------
1.46
Western Union Telegraph Company -----
1.00
Gehr Grocery --------- -------------
.93
United Telephone Company -----------
055
Total ---------------,1548.74
Police Department.
Edd -Mathews ------------------------$,100.00
Selta Britt ------------------------
63.60
Jesse'0. Spray ----------------------
43.40
Wm. E. Thompson ---------------------
42:50
J-. V. Dickerson --------------------
42.50
Jerome Hanly------------------------
40.00
A. H. Du.friend----------------------
37.50
R. Montgomery -----------------------
- 37.50
A F. Gibson ------------------------
37.50
C. B. Fort --------------------------
33.33
E. F. Swanson -----------------------
20.00
G: L. Hudkins-----------------------
15.20
R. Cantwell --------------------------
3.00
Vallette Hardware Company -----------
20-65
Bragg, Norris & Company ------------
1:75
Keberlein Bros., --------------------
1:25
Central Kansas Motor Company -------
10'15
Henry Schindler -------------------
.50
Total ------------$
523.33
1
1
1
1
1
Fire Department.
Chas. E. Banker,----------------� 75.00
Ben'Wolbert-------------------- 42.50
Jas. P. Archbold ---------------- 35:00
Geo. Bsrneck-------------------- 35.00
Ray'Craig--------------------- 35.00
Geo. Porter ---------------------- 35.00
Lee Hardware, Company ------------ 33:60
Howard Yockers------------------ 35.00
National Refining'Company-------- 21.00
Padgett's Printing House --------- 17:50
J. H. Wright --------------------- 15:00
A. E. Packard ------------------- 8.60
Salina Light, Power & Gas Company 5:45
Star Grocery --------------------- 2:70
H. Bridgeman -------------------- 2:00
H. G. Michels -------------------- 2000
H. E. Coile--------------------- 2:00
Earnest Ohman---------- ------ 2:00
H. W. Wood ---------------------- 2.00
National Drug Store --------- ---- 1:40
Western Kansas Iron & Metal Yard 1:00
A. T. Naylor --------------------- .40
Total ----=------$409.15
Street Department.
Chas. E. Banker -----------------$ 362.50
A. R. Young & Company ------------ 47:47
Aug. Olsson --------------------- 39.00
Padgett's Printing House --------- 8:10
Vallette Hardware Company -------- 4:90
P. 1. Gebhart &.Son ------------- 2.90
C. W. Anderson ------------------ .50
John Gates Grocery --------------- :47
J. A. Stauffer ------------------- .30
Total -------- 466.14
Engineering Department .
P. G. Wakenhut------------------ 85:50
R. S. Law ----------------------- 66:00
B. 0. Wilder -------------------- 41.85
M. E. Ford ------------------------ 12.00
W M. Garrison ------------------- 12.00
Total --------- 217.35
Park Department.
Chas. E. Banker ----------------- 412.33
Kemper -------------------- 50:00
H. H. Sudendorf------------------ 1.85
Total --------- 464.18
GRAND TOTAL --------$3628.89
Sec. 2. That orders be drawn on the City Treasurer for
the payment of claims mentioned in Section One (1) hereof.
the be the same is
Sec. 3. That sum of $52,837.67, and
hereby appropriated out of the Paving Fund in the hands of the
City Treasurer for the payment of the following claims:
M. R. Amerman, Bal. Due a/c paving Santa Fe, Ninth
and Otis --------------------------$43,733.85
M. R. Amernan, Paving Tenth St. from Crawford Aven-
ue to Prescott Avenue ------------- 6,199.87
M. R. Amerman, Paving Wilson St. from Santa Fe Aven-
ue to Highland Avenue ------------- 2,903.95_
Total ------------------$52,837.67
dc
IWO
See. 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 claims. 35,000.00 of the amount specified
in Section Three (3) to be made payable 30 days after date and
bearing six per cent interest, and the balance $17,837.67 to be
made .payable on demand and bearing, no interest.
Sec. 5. That the sum of $2,506-.24, be and the same is here-
by appropriated out of the Sewer Fund in the hands of the City
Treasurer for the payment of the following claim:
C.:T. Snyder, For constructing sewers ----------12,506.24
See. 6. That scrip for the amount specified in Section Five
(5) 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
ninety (90) days from date and bearing 6; interest.
Sec. 7.
That the sum
of $2,139.11 be and the same is hereby
appropriated
out of the Fire
Station Fund in the hands of the City
Treasurer for
thr payment of
the following claim:
J. A. Ferm,
4th estimate on
Fire Station -------x--$2,139.11
Sec. 8.
That scrip for
the amount specified in Section
Se^ven (7) of
this ordinance
be drawn on the City Treasurer for
the payment of
such claim.
Said scrip to be made payable on demand
and bearing no
interest..
See. 9. This ordinance shall take effect and be in full force
from and after its adoption.
Passed and approved, February 18th, 1918.
(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. 2154 passed by the Council
and approved by the Mayor of the city of Salina, Kansas, February
18th, 1918; and a record of the vote on its final'adoption is found
on Page �3 of Journal No. 9.
City Clerk.
0RDIIU;NCE NO. ft54
.I
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 $ 3,628.89 , 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 Light, Power & Gas Company -------------------------$1010.20
G. A. Spencer --------------------------------------------
62.50
Chas. E. Banker-----------------------------
-------- - - - - --
Howell's Salina Band ------------------------------------
50.00
Berg undertaking Company --------------------------------
50.00
Chas. E. Banker ----------------------------------------
41.66
Central Kansas Publishing Company -----------------------
40.98
League of Kansas Municipalities -------------------------
40.00
0. C. Henry ------------------------------------------------
37.50
J. B. Archer -------------------------- -----------------
32.50
Ellen Nyberg --------------------------------------------
30.00
B. 0. Wilder -------------------------------- ------------
22.00
L. C. Underwood ----------- ---------------------------
- 12.40
F. G. Houghton ------------------------------------------
12.00
Wm. Reimold----------------------------------------
-- -- 12.00
Leidigh.& Havens Lumber Company ------------------------
11.15
Cross Printing Company ---------------------------------
7.75
Lee Hardware CCcompa-myl----------------------------------
4.50
Western Printing Company ---------------- ---------------
3.50
A. C. Anderson =-----------------------------------------
3.00
Salina Mercantile Company ------------------------------
2.28
Salina Printing Company ________________________________
2.00
Vallette Hardware Company _______________________________
1.90
Ekstrand Drug & Book Company _________________
____ _____ 1.70
Crane & Company ----------------------- -------------- 1.46
Western Union Telegraph Company --------------------- 1.00
Gehr Grocery ---------------------------------------- .93
United Telephone Company ---------------------------- .55.
Total -------------------- $ 1548,74
Police Department..
Edd Mathews ------------------------------------------
100.00
Selta Britt --------- --------------------------
--- 63.60
Jesse 0. Spray ------------------------------------
43.40
Wm. E. Thompson ------------------------------------
F
42.50
J. V. Dickerson ------------------------------------
42.50
Jerome Hanly --------------------------------------
40.00
A. H. Duf riend--------------------------------------
37.50
R. Montgomery --------------------------------------
37.50
A. F. Gibson ---------------------------------------
37.50
C. B. Fort ------------ ----------------------------
33.33
E. F. Swanson -------------------------------------
20.00
G. L. Hudkins-------------------------------------
15.20
R. Cantwell ----------------------------------------
3.00
Vallette Hardware Company -------------------------=
- 2.65
Bragg, Norris & Company ----------------------------
1.75
Keberlein Brothers ---------------------------------
1.25
Central Kansas Motor Company -----------------------
1.15
Henry Schindler ------------------------------------
.50
Total -----------------j?'
523.33
0
a
Fire Department
Chas. E. Banker ------------------------------------------ $ 75.00
BenWolbert-----------------------------------------------
42.50
Jas. 0. Arorhbold-------------------------------
--------- 35.00
Geo. Barneck-----------------------------------------------
35.00
RayCraig ------------------------------------------------
35.00
Geo. Porter ----------------- ---------------------------
35.00•
Lee Hardware Company. ----_---------------------------------
33.60
Howard Yockers--------------- .-----------------------------
35.00
National Refining Company --------------------------------
21.,00
Padgetts Printing House ---------------------------------
17.50
J. H. Wright ---------------------------------------------
15.00
A. E. Packard -=-------------- ----------------
- ---- ----- 8.60
Salina Light, Power & Gas Company ------------------------
5.45
Star Grocery ---------------------------------------------
2.70
H. Bridgeman ---------------------------------------------
2.00
H. G. Michels -----------------------
------------------- 2.00
H. E. Coile-----------------------------------
2.00
Earnest Ohman--------------------------------------------
2.00
H. W. Wood -----------------------------------------------
2.00
National Drug Store --------------------------------------
1.4.0
Western.Kansas Iron & Metal Yard --------------------------
1.00
A. T. Naylor -----------------------------------------------
.40
Total
------------------ $4.09.15
A
Street Department .
Chas. E..Banker--------------- r ------- ----•----------
362.50
A. R. Young & Company --------------- ----------------
47.47
Aug. Olsson ------------------ --------------
------- 39.00
Padgetts Printing,House------------------------------
8.10
Vallette Hardware Company ---------------------------
4.90
i'. L. Gebhart & Son --------------------------------
-- 2.90
C. W. Anderson --------------------------------------
• �
50
John Gates Grocery ---- --------- ---------
----------- .47
J. A. Stauffer -------------------------------------
.30
Total -------------
----- /466-.14
-Engineering Department.
P. G. Wakenhut-------------------------------------- $ 85.50
R.
S.
Law ------- -----------------------------------
66.00
B.
0.
Wilder ----------------------------------------
41.85
M.
E.
Ford ------------------------------------------
12.00
V1.
N.
Garrison --------------------------------------
12.00
.
Total --------------------
217.35
Park Department.
--------- - - - - ----------------- ----------�'� ;f
Chas. E. Banker ------------------------------------ 412.33
L. B. Kemper ----------- -------------------------- 50,00
H. H. Sudendorf------------------------------------ 1.85
Total --------------------``...•4'6.18
T
G D TOTAL-------------.�a,�3,628.89
Sec 2. That orders be drawn on the City Treasurer for the
payment of claims mentioned in Section One (1) hereof.
Sec. 3. That the sum of $52,837.67, be and the same is hereby
appr6priated out of the Paving Fund in the hands of the City Treas- ,
urer for the payment of the following claims:
M. R. Amerman, Bal. Due a/c paving Santa Fe, Ninth &
Otis Avenue --------------------------- 6V43,733.85
M. R. Amerman, Paving Tenth St. from Crawford.to
Prescott Avenue -------------------- 62199.87
M. R; Amerman, Paving Wilson St. from Santa Fe Aye.
to Highland Avenue ------------------- 2,903.95
Total ---------522837.67
Sec. 4. That scrip for the amount specified in Section Three
(3) of this ordinance be drawn on the City Treasuere for the payment
of such claims. $35xOOO.00 of the amount specified in Section
Three (3)_to be made payable 30 days after date and bearing six per
cent (6o) interest,and the balance $17,837,67 to be made payable
on demand and bearing no interest.
Sec. 5. That the sum of 2,506.24, 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 claim:
C. T. Snyder, For constructing Sewers ---------------2 506.24
Sec. 6. That scrip for the amount specified in.aection Five
(5) of this or be drawn on the City Treasurer for the payment
of such claim. Said scrip to be made payable on or before 009
days from date and bearing 6; interest.
Sec. 7. That the sum of 2,139.11, 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 claim:
J. A. Ferm, 4th Estimate on Fire Station -- ----------$2,139.11
Sec. 8. That scrip for the amount specified in Section Seven
(7) of this ordinance be drawn on the City Treasurer for the payment
of such claim. Said scrip to be made payable on demand and bearing
no interest.
Sec. 9. This ordinance shall take effect and be in full force
from and after its adoption..
Passed and approved, February 18th, 1918.
Mayor. �.
Attest:
is
City Clerk.
1