2182 Appropriations1
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ORDINANCE Nth.._ . 2.182
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 M236.12, 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, Bower &-Gas Company --------$1116.79
Mildred. Harrison ------------------------
200.00
G. 4. Spencer ---------------------------62.50
G. A. R- --------------------------------50,00
Howell's Salina Band ---------------------
50.00
Chas .• E. Banker --------------------------
41.67
0. C. Henry ----------------------------
37.50
Sam.Webster------------------------------
32.50
Ellen Nyberg ------------------------------
30.00
J. Hagler ------------------------------
28.44
R. A. Rearwin---------------------------
26.60
Geo. C. Hale Company ---------------------
25.00
The -Defense League -----------------------
25.00
Central Kansas rublishing Company -------
22.64
B. .0. Wilder -----------------------------
21.15
Chas. E. Banker---------------------------
15.78
J. B. Archer -----------------------------
15.00
Eberhardt Lumber Company -----------------
12.65
J. Y. Cooke Company -------------------
8.90
salina..Plumbing Company ------------------
7..75
Standard Oil Company --------------------
4.25
Western Fririting Company -----------------
2..65
M. D. Berg & Son ------------------------
2.00
E. A. Strite-------------------------.----
2.00
Western Union Telegraph Company -----------
1.95
Fred Kissling----------------------------
1.75
United Telephone Company ---------,--------
1165
Young's, Art Store -----------------------
1.65
Valle'tte Hardware Company-----------------
1.55
A. G. Anderson --------------------------
1.50
Ruhling Hardware Company -----------------
1.20
Gehr Grocery Company ---------------------
.35
Henry C. Low
25
-----------------------------
- Total ---------------- $1852.62
Police Department.
Wm. B. Thompson ------------------------
42.50
J. V. Dickerson --------------------------
42.50
Jerome.Hanly------------------------------
40.00
R. Montgomery ---------------------------
37.50
C. B. Fort--------------------------------
37.50
A. Y. tiibson----------------------------
37.50
J. H. middle ---------------------------
37.50
Seita Britt -------------------------------
20.60
E. F. Swanson ----------------------------
16.00
Inter -State Vulcanizing Company ----------
2.90
B. F. Burgess ---------------------------
2.55
R. Cantwell -----------------------------
2.00
Vallette Hardware Company ----------------
1.05
United Telephone Company ----------------
1.00
P. L. Gebha rt & Son ---------------------.30
Total --------------
321.40
Fire Department .
Ben Wolbert ---------------------
t 42.50
Geo. Barneck---------------------
37.50
A. E. -Packard --------------------
35.00
Jas. 0. Archbold ------------------
35.00
Ray Craig -------------------------
35.00
Geo. rorter----------------------
35.00
Luther Larned---------------------
30.00
Be J. Shaffer ---------------------
30000
J. H. Wright ----------------------
15.00
Virgil Reeves ----------------------
10.00
West Disinfecting Company ----------
10.00
Salina Light, Power & Gas Company
-- 2.15
Inter -State Vulcanizing Company ----
.60
Geo. C. Hale Company --------------
.36
A. T. Naylor . ----------------------
.20
Total -------------- $318.31
Street Department
Chas. E. Banker---------------------
$1200.50
M. R. Amerman --------------------
. 171.93
Aug. 0
48.00
W. -Norton ----------------------
28.50
Louis Alt -----------------------
19.25
Adolph Peterson-------------------
12.00
Putnam investment Company --------
11.20
L. J. Ashton ---------------------8.64
24.00
Eberhardt Lumber Company ---------
7.15
P. L. Gebhart & Son --------------
4.80
Vallette Hardware Company ---------
2.80
Heminger & Magerkurth-=----------
11080
C. W. Anderson -------------------
1.50
R. E. Willey ---------------------
1.50
J. A. Stauffer -------------------
.50
Total ----------- 1530.07
Engineering Department.
P.
G.
Wakenhut-------------------
$227.50
I.
C.
Henry ----------------------
.103.50
Be
0.
Wilder ---------------------
49.45
M.
E.
Ford -----------------------
24.00
W.
M.
Garrison -------------------
24.00
John
Frederick -------------------
12.00
T.
J.
Braniff --------------------
7.50
T.
P.
Quinn ----------------------
7.50
W.
P.
Farrar -------'-----------
--- 36.00
R.
S.
Law ------------------------
69.00
Total -----------
$560.45
Park Department,
Chas. E. Banker ------------------ 537.70
L. Be Kemper ---------------------- 50.00
Right vIlay Plumbing Company --------
23.24
R. P. Whelchel-------- ;------------ 18,25
S. A. Stonebraker----------------- 11.50
Home Plumbing Company =------------- 9.45
L. J. Ashton.. ------------- 2.58
Vallette Hardware Company ------------_.55_
Total ------------
GRAND TOTAL -------$5236.12
Sec. 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1)
of this ordinance.
Sec. 3. That the sum of $905.83, be and the same is
hereby appropriated out of any fund in the hands of the City
Treasurer for the payment of the following claims:
D. G. Stack, Laying Cement Sidewalks ---------$757.02
R. C. Snyder, Relaying brick sidewalks -------- 148.81
Total ---------------;905.83
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Seca 4. That scrip for the amounts specified in Section
Three 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 15 months from date and bearing no interest.
Sec. 5. That the sum of $17s488.68, 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 claim:
M. R. Amerman, Paving Eighth; Washington; Phillips
and Mulberry Streets ----------------15762.76
L. H. Lyon, Curb & Gutter on North Street ---- 1000.00
L. H. Lyon, Curb & Gutter on Eighth; Washingron
_ and Thillips Streets --------------- 725.92
Total -----------------$17488.68
Sec. 6. That scrip for the amounts specified in Section Five
of this ordinance be drawn on the City Treasurer for the payment
of such claims.. Said scrip to be made payable on demand and bear -
Ing no interest.
See. 7. That the sum of $407.90 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, Sewer Stubs on Ash Street --------;$407.90
See. 8. That scrip for the amount specified in Section
Seven of this ordinance be drawn on the City Treasurer for the pay-
ment of such claim. Said scrip to be made payable on demand and
bearing no interest.
Sec. 9. That the sum of $3800.00 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.
laims:J. A. Ferm, 6th estimate on Fire Station -------------$3000.00
Salina Plumbing Company, 3rd Estina to on Fire Station 800.00
Total -----------$3800.00
Sec. 10. That scrip for the amounts spefified in Section Nine
of this ordinance be drawn on the City Treasurer for the payment
of such claims. Said scrip to be made payable on demand and bearing
no interest.
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Sec. 11. This ordinance shall 'fake effect and be in full
force from and after its adoption.
Passed and approved, May 20th, 1918.
(BEAL )
Attest:
Edd Mathews,
Mayor.
Chas. E. Banker,
City Clerk.
STATE OF KANSAS )
) SS..
COUNTY OF SALINE
I, Chas. E. Banker, City Clerk of the city of
Salina, Kansas, do hereby certify that the above and foregoing
is a true and correct copy of Ordinance No. 2182 passed by the
Council and approved by the Mayor of the city of Salina, Kansas,
May 20th, 1918, and a record,of the vote on its final adoption
is foubd on Page/j)3 of Journal No..9.
City Clerk.
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ORDINANCE N01-iW 2-01:$x,
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 $5,236.12 , 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 -------$1116.79
Mildred Harrison ----------------------- 200.00-
G. A. Spencer ---- ---------=--------- 62.50
G. A. R. ----------------------=-------- 50.00
Howell's Salina Band -------------------- 50,00
Chas. E. Banker -------------------------- 41.67
0. C. Henry -------------------------- --- 37.50
Sam Webster ----------- ----------------- 32.50
Ellen Nyberg ---------------------------- 30.00
J Hagler -------------------------------- 28.44
R. A. Rearwin---------------------------- 26.60
Geo. 0. Hale Co., ------------------------ 25.00.
The Defense League ------------- -------- 25`.00
Central Kansas Publishing Company -------- 22,64
B. 0. Wilder ------------------------------ 21.15
Chas. E. Banker -------------------------- 15.78
J. B. Archer ---------------------------- 15-.00
Eberhart Lumber Company --------------------- 12.65
0
J. P. Cooke Company --------------- -- 8.90
Salina Plumbing Company ------------ 7..75
Standard Oil Company --------------------- 4.25
Western Printing Company ------------ 2.65
M. D. Berg & Son -------------------------- 2'.00
E. A. Striae --------------------------- 2.00
Western Union Telegraph Company ----------- 11.95
Fred Sissling------------------------
1.75
United Telephone Company
------------- 1.65
Young's Art Store --------------------
1.65
Vallette Hardware Company
------------ 1.55
A. C. Anderson --------------------------
1.50
Ruhling Hardware Company
-------------- 1.20
-------
Gehr Grocery Company-----------------
--------Henry
HenryC. Law --------------------------
.25
- Total
- .-___-- ----1852. 62
Police Department.
Wm. E. Thompson -----------------------
42.50
J. V. Dickerson -- --- ----
--- - ----a 42.50
Jerome Uanly--------------------------
40.00
R. Montgomery ------------
------- ---- 37.50
C. B. Fort ------------- --------------
37.50 0
A. F. Gibson --------------------------
37.50
J. H. Riddle --------------------------
37.50
Selta Britt ---------------------------
20.60
R. F. Swanson ,-----------------------
161,00,
Inter -State Vulcanizing Company ------- 2.90
B. F. Burgess --------------------
2.55
R. Cantwell -----------------
---- ---- 2.00
Vallette Hardware Company -
-- ------ - 1.05
United Telephone Company --------------
1.00
P. L. Gebhart & Son -------------------030
Total
--- -------- $321.40
Fire Department .
Ben W.olbert------------------------
42.50
Geo. Barneck ------------------------
37050
A. E. Packard ----------------------
35.00
Jas. 0. Archbold ----------------
-- 35.00
Ray Craig --------------------------
35.00
Geo. Porter -------------------------
35.00
Luther Larned----------------------
30.00
E. J. Shaffer -- ----------------
- 30.00
J. H. Wright -----------------------
15'.00
Virgil Reeves ----------------------
10.00
West Disinfecting Company
---------- 10.00
Salina Light, Power& Gas
Company .. 2.15
Inter -State Vulcanizing Company ---- 60
Geo. C. Hale Company ---------------
.36
A. T. Naylor ----------------------
.20
Total ---------------$318.31.
Street De-partment .
Chas. E. Banker ------------------------ $12oo..50
M. R. Amerman -----------------
-------- 171.93
Aug. Olsson --- ------------------
----- 48.00
D. W. Norton ---- ------------------------
28.50
Louis Alt -----------------------------
7-19.25
Adolph Peterson ---------------------------
10.00
Putnam Investment Company -------------
-=- 11.20
L. J. Ashton ------------ ---
-------- -- 8.64
Eberhardt Lumber Company ---
-- --- ------7.15
P. L. Gebhart & Son ---------=--------
--- 4.80
Vallette Hardware Company -----------------
2180
Heminger & Magerku.rth----------------_----
11.80 ,
C. W. Anderson --------------
----- --- - 1.50
R. E. Willey -----------------------------
1.50
J. A. Stauffer -------------
------------ -`.05
Total
----------- -$1530.07
0
Engineerin - De°�t-
P.
G.
Wakenhut
----------------- 7-----$227 50
I.
C.
HEnry--------------------------
103.50
B.
0.
'gilder --------------------------
49.45
M.
E.
Ford -----------------------------
24.00
W.
M.
Garrison
----------------------- 24.00
John
Frederick
----------------------- 12`.00
T�.
J.
Braniff ------------------------
• 7.50
T.
P.
Quinn -----------
-------------- 7.50
W4.
S
Fa--------- r..-.- .-y-_ -_ -------------- 36.00
R.
S.
Law ----------------
---- ------ 69.00
Total��===----56().435
Park Department .
Chas. E. Banker ----- ----------------0537.70
L. B. Kemper ---__---- ---------------- 50'.00
Might Way Plumbing Company ------------ 23.24
R. P..W,.,elchel------------ -------------- 18.25
S. A. Stonebraker---------=------ -- 11150
Home ylumbing Company ----------------- 9.45
L. J. Ashton -------------------------- 21.58
Vallette Hardware Company --------- --- 3155
Total --- ------$653.27
GRAND TOTAL
Sec. 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 1 of
this ordinance.
Sec. 3. That the sum of $905.83, be and the same
is hereby appropriated out of any fund in the hands of -the
City Treasurer for the payment of the following claims:
D. G. Stack, Laying cement sidewalks ......$757.02
R. C. Snyder,-relaying-briek-walk----------- 148.81
Total ---------$905.83
Sec. 4. That scrip for the amountsspecified in
Section 3 of this ordinance be drawn on the city.treas-
urer for the payment of such c la.ims . Said scrip to be
made payable on or before 15 months from date and bear-
ing no interest.
Sec . 5. That the sum of lZ,,488;«68, 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:
M. R. Amerman, paving 8th;.Washington; Phillips -
and Mulberry ------ -_----15762.76
L. H. Lyon, Curb -& gutter on North St. ---- 1000.00
Total -------------- §16 ,
762.76
L. H. Lyon, Curb & utter on 8th, ashington
& Phillips 725.92
See. 6. That .scrip for the amounts spec ifld4 9.68
Section -5 of this ordinance be drawn on the City Treas-
urer for thea
p yment of such claims. Said scrip to be
made payable on demand and bearing no interest
Sec, 7`. That the sum of $407.90 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 claimL
C. T. Snyder, Sewer stubs on Ash ------------$407'.90
Sec. 8. That scrip for the amount specified in Section 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 bear
ing no interest.
Sec. 9. That the sum of $3800.00 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 followign claims:
J. A. Ferm, 6th Est. on Fire Station -------------03,000.00
Salina Flbg. Co., 3rd Est. on Fire Station :------- 800'.00'=
Total ---------$3,800'.00
Sec. 10. That scrip for the amounts specified in Section
9 of this ordinance be drawn on the City Treasurer for the pay-
ment of such claims. Said' scrip to be made payable on demand
and .bearing no interest.
Sdc. 11. This ordinance shall.take effect and be in
full force from and after its adoption.
Passed and approved, May'20th, 191.81.
Mayor.
Attest:
City Clerk`.