2192 Appropriations1
1
1
1
1
ORDINANCE NO 2192
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 $5,554.28 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 ---------$1261,50
J. Hagler ------------- -------------------
165015
L. C. Underwood.----------------------------
82.50
Henry H. Eberhardt -----------------------
63.00
G_ A. Spencer ---------------------------
62.50
EclipseFaint & Mfg. Company --------------
57:30
Chas. E. -'Banker ----------
41,67
0: C. Henry -------------------------------
37.50
Sam Webster --------------------------------
32.50
Ellen Nyberg ----------------------=------
30.00
Lee Hardware Company ----------------------
27:10
The Defense League -------
25.00
National Refining Company--------__________
21.00
J. Be' archer -___________ -------------
15:00
Chas. E. Banker _____________ ____________
11,17
Central Kansas Publishing Company ________
13:50
R- P. Cravens'A genc.y -------------- ------
10.00
Montgomery_ Book -&-Stationery Company, _____
7.50
Right Way Plumbing Company ______________
5.15
Crown Laundry ----------------------------
3:59
S. A. Stonebraker------------------------
-3:25
M. E. Ford --------------------
3.00
Ralph Anderson --------------------------
3:00
F. G. Hoyhgton---:..:.--------------------
3:00
W. M. Garrison ______________-_----------
3.00
B. 0. Wilder -----------------------------
3:00
_________ _ __________
Anderson Bros .__--__-----------------------
100
Mrs. H_, Blatherwick __ _______
1.00
--__________
Western Union Telegraph, Company_-_______ ._
1:00
Crane & Company ---- ----=--=l--_-.,_-_-
.82
United Telephone Company ____-_________
.65
Total ---------------
2045.35
Police Department.
.T. 'V Dickerson -------------------------$
42.50
Jerome Hanly-----------------------------
42.50
A. F. Gibson -----------------------------
40.00
C. Be Fort ------------------------------
37.50
J. We �'ee-----------------------
37.50
J: H. Riddle -----------------------------
37.50
R. Montgomery ------------------,----------
37.5-0
G: L. Hudkins---------------------------18._65
S.'Britt---------------------------------
14.60
Goodyear Tire 84 Rubber Company ----------
12:00
E. F. Swanson ----------------------------
5.00
Jesse 0. Spray & Company -----------------
4:95
Central Auto & Machine Works -------- ---
3:50
R. Cantwell ------------------------------
2.50
United Telephone Company------------------
1.80
Henry C. Low -----------------------------
1100
S. A. Stonebraker ---------------- ------
.75
Matt miller -----------------------------
.50
C. W. Bell ------------------------------
050
Unter-State Vulcanizing Company '----------
-2 35
Total -------------------
341.10
ire Department.
National Refining Company
----------- 82:-35
Ben'Wolbert--------------------------
420'50'
Geo. Barneck--------------------------
37.50
Geo: Porter ---------------------------
35:00
Jas. 0. Archbold -----------------------
35.00
A. E. Packard -------------------------
35.00
E. J.' Shaffer. -,---------
------------- 35:00
LurtheLarned.-----------------------
- 30:00
Ray Craig:--------------------------_---
16.31
J. H. Wright --------------------------
15:00
C'roWn Laundry -
--------- - 9:98
Salina Light,, Heat. '& Power
& Gas Co.,-- 1.90
Total ---------
--------- 375 .54
Street Department.
Chas- E. Banker ---------------+------
1119:52
Saline County ---------------=--,:------
557:02
M. R. Amerman ------------------------
332.85
D. G. Stack ----------------------
--- 87:65
W. Hf-' orrey------------------------
47.00
Ed Buchanan -------------
------------ 39:00
F. Kubitschek & Son ------------------
29:50
Frank Brendle -------------------------
21670
Imperial Brush Company ---------------
13:75
Bates Brothers -----------------------
10:00
Western Printing Company
---------- 9:00
S. P. Lyon ------------------
----- 8:40
G. W. Dihle---------------------------
4.10
Richolson Lumber Company
------------- 2:25
J. A. Stauffer =-----------------------
.25
Total ----------------$2281.99
Engineering
Department.
P. U. Wakenhut-------------------------
133.50
R. S. Lava_ .--=-=------------------------
66.00
L. C. Underwood ----------------------
5:25
F, Wyatt Mfg. Company ------=-_
------- 1.80
Salina Roll Corrugating &
Machine Co., -1.50 _
Total -------------
- -f 208.05
Park Department_.
Chas. E_. -Banker --------------
$ 197:00
L. B. Kemper --------------------------
75:00
R;' -P. Whelchel------------------------
17.50
Aug. Olsson - �------------
__ _- --------- 11.00
H. H. Sudendorf--------------------1:7-5
Total ------------------
302.25
GEAND TOTAL ------------$5554.28
Sec. 2. That orders be drawn
on the City Treasurer for
the payment of the claimsmentioned
in Section One (1) hereof.
Sec. 3. That the sum of $469.35, be and the same is hereby
appropriated out of any funds in the hands of the City Treasurer
for..the payment of the following claims:
D. G. Stack, Constructing cement walks ---------$358.l6
R. C. Snyder, Re-laying brick walks ------------- 11 :19
Total ------------------$469.35
Sec. 4.. That scrip for the amounts specified in Section
Three of this ordinance be drawn on the City Treasurer. for the
payment. of the claims mentioned in Section 3 of this ordinance.
Said scrip to be made payable on or before 15 months from date and
bearing no interest.
1
U
1
1
1
1
1
1
Sec. 5. That
the
sum of
$16,070.08 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, 2nd payment for curb & .gutter on North
Street between Ninth and Fourth ------- 250.00
M.R.Amerman Excavating & paving Elm Street from
Fourth to Third ---------------------- 4300.83
M.R.Amerman Paving on Santa Fe Avenue across the
Union Pacific tracks ------------------ 1966.28
M.R.Amerman Excavating & paving Ash Street from
Fourth Street to Front Street --------- 9552.97
Total ----------------------16070.08
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 or
before 60 days from date and bearing 6% interest.
Sec 7. That the sum of $25,600.00 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:
M. R. merman, Part payment for sewers on Front,
Pine and Pacific ----------------25,600.00
Sec. 8. That scrip for the amount specified in Section Seven
of this ordinance be drawn on the City Treasurer for the payment
of such claim. Said scrip to be made payable on or before 60 days
from date and bearing 6% interest.
See. 9. That the sum of $831,45 be and the same is hereby
appropriated out of the Fire Station Fund in the hands of the City
Treasurer for the payment of the following claim:
J. A. Fermi For extra work on Fire Station ------83.45
See. 10. That scrip for the amount specified in Section
Nine of this ordinance be drawn on the City Treasurer for the pay-
ment of such claim. Said scrip to be made payable on demand and
bearing no interest.
Sec. 11. This ordinance shall take effect and be in full
force from and after its adoption.
Adopted and approved, June 17th, 1918.
( SEAL )
Attest:
Chas. E . Banker.
City Clerk.
Edd Mathews,
Mayor.
1.5.7
�5$ 2
(.0w
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. 2192, passed by the
Council and approved by the Mayor of the ,City of Salina,
Kansas, June 17th, 1918; and a record of the vote on its
final adoption is found on Page 1V �J of Journal. No. 9.
City Clerk.
n
ordinance No. 2152
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 5,554.28
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, rower-&- Gas Company --- $ 1261.50 _
J. Hagler ----------------------------
165.15
L. C. Underwood ----------------------
82.50
Henry H. Eberhardt -------------------
63.00
G. ti. Spencer -------------------------
62.50
Eclipse saint & Mfg. Co., -----------
57.30
Chas. E. Banker ---------------=---- -
41...67
0. O. Henry --------------------------
37.50
Sam "Webster ------------------- -----
32:5G
Ellen Nyberg ------------------------
30.00
Lee Hardware Company -----------------
27.10
The Defense League -------------------
25.00
National Refining Company --- ------
21.00
- J. B. Archer -------------------------
151.00
Chas. E. Banker ----------------------
11.17
Central Kansas Publishing Company ----
13.50
R. r. Oravens Agency -------------,----
10.00
Montgomery Book & Stationery Co., -----
7.50
Right Way Plumbing Oompany-----------
5.15
Grown Laundry ------------------------
3.55
S A. Stonebraker----------=----------
3.25
Howell's Salina Band ----------------- 50.00
M. E. Ford -- ------------- ----------
3.00
Ralph Anderson -----------------------
3.00
Houhgton------------------------
3.00
iai. M. Garrison ------------------------
3.00
B. 0. Wilder --------------------
--- 3.00
Anderson Bros. ----------=------------
1.00
Mrs. H. Blatherwick------------------
1.00
Western. union Telegraph Company ------
1100
Crane a Oompa.ny----------------------
.82
United Telephone Company -------------
.16b
Total -----------------
iolice Department.
J. V. ;ickerson----------------------
42.50
Jerome Hanly-------------------------
42.50
rn. F. Gibson -------------------------
40.00
G. B. Fort ----------------- ---------
37.50
J. 4. Lee --------------- --------------
37.50
J. H. Riddle -------------------------
37.50
R. Montgomery ------------------------
37.50
G. L. Hudkins------------------------
18.65
S. Britt -----------------------------
14.60
Goodyear Tire & Rubber Company ------
12.00
E. F. Swanson ------------------------
5.00
Jesse 0. Spray & Co., ---------------_
4.95
Central Auto & Lachine uuorks----------
3.50
R. Cantwell ---------------------------
2.50
United Telephone Company --------------
1,80
Henry U. Low -------------------------
1.00
S. A. Stonebraker--------------------
,75
Matt Miller -----------------------
-- .50
0. w. Bell ---------------------------
.50
Inter -State Vulcanizing Company ------
.35
Total ---------------$341.10
Fire L)epartment .
National: Refining Company ----------
-- 82.35
Ben Colbert ---------------------------
42.50
Geo. Barneck--------------------------
37.50
Geo. sorter ---------------------------
35.00
Jas. 0. Archbold ----------------------
35.00
A. E. Packard --------------------------
35.00
L. J. Shaffer -------------------------
35.00
Luther I*rned---------------------------
30.00
Ray Craig ------------------------------
16.31
J'. H. tirright .--------------------------
15.00
Crown Laundry --------------------------
9.98
Salina Light, rower & Gas Company
------ 1� 90
Total ----------------
375.54
street bepa.rmtment .
Chas. E. Banker -------- -- ------------;1119.52
Saline County ---------------------------
557.02
Mg. R. Amerman ----------- .--------------
332.85
B. i. Stack ----------------------------
87.65
W. H. Forrey ---------------------------
47.00
Ed Buchanan ----------------------------
39.00
F. Jlubitschek & Son --------------------
29.50
Frank Brendle ---------------------------
21.70
Imperial Brush Company --------
-------- 13.75
Bates Bros. ----------------- -----------
10.00
Western minting Company
9100
S. r. Lyon -----------------------------
8.40
U. W. Lihle----------------------------
4.10
Richolson Lumber Company --,-------_-__-
2.25
J. Stauffer ---------- ------------
- 25
Total ---------------
$2281.99
0
_Engineering Department._
E. G. wakenhut------------------------- 133.50
R. S. Law ------------------------------ 66.00
L. C. Underwood ----------------------- 5.25
F. Wyatt Iv1fg. Company ------------------ 11180
Salina Roll Corrugating & Machine Company 1.50
Total ------------------ 208.05
nark Department.
t;has. E. Banker ------------------------$ 197.00
L. B. Kemper --------------------------- 75.00
R. r. Whelchel------------------------ 17.50
Aug. Olsson -------------------- -------- 11.00
H. H. Sudendorf------------------------ 1.75
Total ------------------- 302.25
GRAND TOTAL --------------$5554.28
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 $469.35p be and the same
is hereby appropriated out of any funds in the hands of the
City Treasurer for the payment of the following claims:
D. U. Stack, Constructing cement walks --------$358.16
R. C. Snyder, Re-laying brick walks. ------------ 111.19
Total -----------$469.35
Sec. 4. That scrip for the amounts specified in
Section 3 of this ordinance.be drawn on the City Treasurer
for the payment of the claims mentioned in Section 3 of this
ordinance. Said scrip to be made payable on or before 15
months from date and bearing no interest.
Sec. 5. That the sum of $16,070.08, be and the same
is hereby appropriated out of the raving rlund in the hands
of the City Treasurer for the payment of the following claims:
L. H. Lyon, 2nd pay't for curb & gutter on North
St. between 9th and 4th -------------$ 250.00
IVI.F .merman, Excavating & paving Elm Street from
Fourth to Third --------------------- 4300.83
M.R.Amerman, raving on Santa Fe Ave. across the
Union Pacific tracks --------------- 1966.28
M.R.xmerman, Excavating & paving Ash Street from
4th to Front Street -------------- 9552.97
Total ------------ 16070.08
Sec. 6. That. scrip for the amounts specified in Sec-
tion 5 of this ordinance be drawn on the Oity Treasurer for
the payment of such claims. Said scrip to be made payable
on or before 60 days from date and bearing 6/1a interest.
Sec. 7. That the sum of $25,600.00 be and the same
is hereby appropriated out of the Sewer r`und in the hands
of the city Treasurer for the payment of the following claim:
M. R.',merman, Part pay't for sewers -constructed on
Front, rine and s'acific------------$25,600.00
Sec. 8. That scrip for the amount specified in Sec-
tion 7 of this ordinance be drawn on the City Treasurer for
the payment of such claim. Said scrip to be made payable
on or before 60 days from date and bearing Vp interest.
Sec. 9. That the sum of $83.45 be and the same is
hereby appropriated out of the Fire Station rand for the pay-
ment of the following claim:
J. A. Ferm, for extra work on Fire Station -----__$83.45
R
Sec. 10. That scrip for the amount specified in Section
9 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.
-Seca 11. This ordinance shall take effect and be in
full force from and after its adoption.
hdopted and approved, June 17th, 19180
Mayor.
attest
City Clerk.