2195 AppropriationsORDINANCE NO. J4195.
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 $12,915.92, be and the same
is hereby appropriated out of the varioys funds in the hands
of the City Treasurer for the payment of the following claims:
General Department.
Salina Water Works Company ---------
$7065.22
Salina Light, Power & Gas Company --
.1158.71
J. Hagler --------------------------
194.90
Martin A,hlstedt, County Treasurer --
173.04
G. A. Spencer ---------------------
125.00
Chas. E. Banker -------------------
83.33
I. M. Davis ------------------------
68.00
Sam Webster ------------------------
65.00
Ellen Nyberg ---------------------
60.00
Howell's Salina Band ---------------
50.00
Central Kansas Publishing Company --
48.64
Chas. E. Banker.-- -----------------
26.45
J. B. Archer ------------------------
20.00
Lawyers Co -Operative Publishing Co.
12.50
Salina Printing Company ------------
10.50
Montgomery Book & Stationery Co., ---
9.85
Western Printing Company ---------
9.75
L. C. Underwood -------------------
6.90
Ekstrand Drug & Book Company -------
5.75
Home Plumbing Company --------------
5.30
The American City -----------------
3.00
Salina Typewriter Company ----------
1.50
United Telephone Company ---------
1.25
Crane &. Company ---------------------
1.08
DefenseLeague -----------------------
25.00
Western Union Telegraph Company -----
1.00
Star Grocery ------------------------
.65
Kaffer's Grocery Store--------------- .35
Total --------------
f9-232.67
Police Department.
Jerome Hanly-----------------------
85.00
A. F. Gibson -----------------------
80.00
R. Montgomery --------------------
75.00
0. C. Henry -----------------------
75.00
J. W. `'ee------------------------
75000
C. B. Fort -------------------------
75.00
J. V. Dickerson --------------------
620'60
J. H. Riddle -----------------------
62.50
S. Britt ------------------------
27.00
Journal Publishing Company --------
7.40
Central Auto & Machine Works -------
3.50
Vallette Hardware Company --------
3.00
United Telephone Company -----------
1.60
R. Cantwell ------------------------
1.50
Seitz's Eagle Drug Store -----------
1.25
Keberlein Brothers ---------------
.50
P. L. Gebhart & Son ----------------
.30
Total ---------------
636.16
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Fire Department,
Ben Wolbert----------------------
85.00
Geo. Barneck---------------------
75.00
Jas. 0. Archbold -----------------
70.00
A. E. Packard ------------------
70.00
Luther A. Larned----------------
70.00
E. J. Shaffer ------------------
70.00
.Geo. Porter -----=----------------
70.00
Hanly__Furniture Store ------------
66.00
Ray Anderson -------------------
60.63
Banner Chemical Company ----------
20.00
Sinclair Refining Company --------
15.10
J. H. Wright--------------------
15.00
West Disinfecting Company --------
7.50
Claud Churchman ---------------
7.00
Vallette Hardware Company --------
6.50
Salina Auto Supply -Company --------
5.25
0. W. Anderson ---------__-------
5.00
Stevenson Clothing Company ------
4.00
Lee Hardware Company -------------
2,09
F.. A. Maynard -------
2.00
Salina Light, Power & Gas Company:-
.90
- Total ---------
726 .97
Street De part went .
Chas. R. Banker -----------------
1019.48
J. D. Adams & Company -----------
348.00
Ed Buchanan ---------------------
75.00
M. R. Amerman -------------------
39.75
Bates Brothers ------------------
10.00
F. Wyatt Mfg. Company -----------
9.50
Eberhardt Lumber Company ---------
3.40
Salina Implement & Seed Company--
1.90
Total -----------
1507.03
Engineering Department-,
R.
C.
Snyder -------------------
227.70
P.
G.
Wakenhut----------------
194.00
R.
S.
Law ---------------------
16.50
B.
U.
WILd.er------------------
14.90
M.
E.
Ford --------------------
6.00
W.
M.
Garrison ---------------
6.00
Total ------------
465.10
Park Department.
Chas. E. Banker ----------------- 212.50
L. B. Kemper ------------------ 100.00
R. P. Whelchel----------------- 35.00
Vallette Hardware Company ------ .50
Total ---- 348.00
GRAND TOTAL ----- $12915.92
Sec. 2. That orders be drawn on the City Treasurer for
. the payment of the claims mentioned in Section 1 hereof.
Sec. 3. That the sum' of 7,181.80 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, Part payt for paving Penn, North and
Eleventh Street -------------------$3978.04
M. R. Amerman, Paving intersection of Ash & 4th --- 2093.76
M. R. Amerman, Re -paving intersection of 11th &
South Streets ---------------------- 583.65
M. R. Amerman, Re-laying paving on N. and S. side of
U. P. Tracks on Santa Fe Ave. ------- 433.20
M. R. Amerman, Re-laying pavement on Ash St. on E. &
W. side of Fourth Street ------------ 93.15
Total --------------$7181.80
164 �-O
�v
cr
rM
Sec. 4. That scrip for the amounts specified in Sec-
tion Three of this ordinance be drawn on the City Treasurer
for the payment of such claims. Said scrip to be made payable
on or before 30 days from date and bearing 6°o interest.
Sec. 5. That the sum of 14,775.00 be andIthe 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. Amerman, Part payt . on North Side Sewer ---14,775.00
Sec. 6. That scrip for the amount specified in Sec-
tion Five of this ordinance be drawn on the City Treasurer
for the payment of such claim. Said scrip to be made payable
on or before 30 days from date and bearing 6; interest.
Sec. 7. That the sum of $1,398.99 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:
John Ferm, Balance due for constructing Fire
Station ----------------------------$984.48
Chas. W. Shaver, Architectural services on
Fire Station ----------------------- 292.30
Salina Plbg . C o . Balance due for. heating, plumb-
ing -and wiring Fire Station ----- 122.21
total ---------------$1398.99
Sec. 8. That scrip for the amount; specified in Sec-
tion Seven of this ordinance be drawn on the City Treasurer
for the payment of such claims. Said scrip to be made paya-
ble on demand and bearing no interest.
Sec. 9. This ordinance shall take effect and be in full
force from and after its adoption.
(SEAL)
Attest:
Chas. -E., Banker,
City Clerk.
Edd Mathews,
Mayor.
FI
I.
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STATE OF KANSAS )
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. 2195 passed by the Coun-
cil and approved by the Mayor of the City of Salina, Kansas,
July 15th, 1918; and a record of the vote on its final adop-
tion is found on Page 1-3-7, of Journal No. 9.
City Clerk.
ORDINANCE NO. 2195
V
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 $12,915.92
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 ---------
$7065.22 -
Salina Light, kower & G as Company
--- 1158.71
J. Hagler ---------------------------
194.90
Martin Ahlstedt, County Treas . ------
173.04.
G. A. Spencer -----------------------
125.00
° Chas. E. Banker -----------------
83.33
I. M. Davis ----=------------ ------
68.00
Sam Webster ----=------------------
65.00
Ellen ilyberg----------------------
60.00
Howell's Salina Band --------------
50.00
Central Kansas Iub.lishing Co., - -=-
48.64
Chas. E, Banker -------------------
26.45/
J. B. Archer ----------------------
20.00
Lawyers Co -Operative Publishing Co.
12.50
Salina Printing' Company ------------
10.50
r. Montgomery Book & Stationery Co. ----
9.85
Western Printing Company --------- -
9..75
L. C. Underwood --------------------
6.90
Ekstrand Drug & Book Company --------
5.75
Home Plumbing Company -------------
5.3.0
The American City -----------
3.00
Salina Typewriter Company ------------
1.50
United Telephone Company ------------
1,25
Crane & Company ---------------------,
1.08
Def6nse League -------- ------------
25.00
Western Union Telegraph Company ----y 1.00
Star -Grocery --------------------- .65
Kaffer's Grocery Store ------------ :35
Total ---------- ---------09,232.67
Police Department.
Jerome Hanly----------------------
85.00
A. F. Gibson -----------------------
80.00
R. Montgomery ---------------------
75.00
0. C. Henry -----------------------
75.00
J. W. Lee -------------------------
75.00
C. B. Fort ------------------------
75.00
J. V. Dickerson -------------------
62.60
J. H. Riddle ----------------------
62.50
-S. Britt -------------------------
27.00
Journal Publishing Company --------
7.40
.Central Auto & Machine Works ------
3.50
Vallette Hardware Company ---------
3.00
United Telephone Company ----------
1.60
R. Cantwell -----------------------
1.50
Seitz;' s Eagle Drug Store ---------
- 1.25
Keberlein Brothers ---------------
.50
P. L. Gebhart & Son ----------------
.30
` Total -------------
636.15
Fire Department.
Ben Wolbert---------------------
85.00
Geo. Barneck--------------------
75.00
Jas. 0. Archbold ---------------
70.00
A. E. Packard -------------------
.70.00
Luther A. Larned----------------
70.00
E. J. Shaffer -------------------
70.00
Geo. Porter ---------------------
70.00
Hanly Furniture Store -----------
66.00
Ray Anderson ------=-------------
60.63
Banner Chemical Company' ---------
20.00
Sinclair. Refining Company -------
15.10
J. H. Wright --------------------
15.00
hest Disinfecting Company --------
7.50
Claud Churchman ------------------
7.00
Vallette .Hardware Company --------
6.50
Salina Auto Supply Company --------
5.25
C. W. Anderson ------------------
5.00
Stevenson Clothing Com.0any--------
4..00
Lee Hardware Company =-------------
2.09
F. A. Maynard --------------------
2.00
Salina Light, Power & Gas Company
- :90
Total ----------------$p726.97'
treet Department .
Chas. E. Banker -----------------$1019.48
J. D. Adams & Comrany------------ 348.00
Ed Buchanan ---------------------- 75.00
M. R. Amerman -------------------- 39.75
Bates Bros. ---------=---------- 10.00
F. -Wyatt Mfg. Company ------------ 9.50.
Eberhardt Lumber Company --------- 3.40
Salina Implement & Seed Company --- 1.90 _
Total -------------
$U07.03
Engineering Department.
R. C. Snyder ------------------------- 227.70
P. G. Wakenhut------------------------ 194.00
R. S. Law ---------------------------- 16.50
B. 0. wilder ------------------------- 14.90
M. E. Ford --------------------------- 6.00
W. M. Garrison ----------------------- 6100
Total -----------------¢E 465.10
Park Department.
Chas. E. Banker ----=------------------ 212.50
L. B. Kemper -------------------------- 100.00
R. P. Whelchel------------=----------- 35,00
Valle.tte Hardware Company ------------ .50-
Total------------ ----- 348.00
GRAND TOTAL ------------6 12,9.1'5,92
Sec. 2. That orders be drawn on . the City -Treasurer for
the payment of the claims mentioned in Section 1 hereof.
Sec. 3. That the sum of $7,181.80 be and the same is
hereby appropriated out of the Paving Pu.nd in the hands of
the City Treasurer for the payment of., the following claims:
M. R. Amerman , Part � payt f or paving Penn, North &
Eleventh Streets ------------------3978.04
M. R. Amerman, Paving intersection of Ash & 4th 2093.76
M. R. Amerman, Re -paving intersection of 11th &
South Streets :-.------------------ 583..65
M.; R. Amerman,-Rellaying paving on N. & S. side of
U. P. Tracks on Santa Fe Ave...---- 433.20
M. R. Amerman, Relaying pavement on Ash St. on E.
& W. side of Fourth Street -------- 93.15
Total ----------------- $72181,80
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Sec. 44.
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 30 days from date and bearing 61 interest.
See. ,5-. That the sum of $140775.00 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. Amerman, Part payment on North side sewer $14-,775.00
,'Sec. '6:. That scrip for the amount specified in Section
Five- of this ordinance be drawn on the City Treasurer for the
payment of such claim. Said scrip to be payable on or before
3.0 days from date and bearing 6% interest.
Sec. That the sum of 1,398.99 b3 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:
t
John Ferm, Balance due for constructing Fire
Station ------------------------------984.48
Chas. W. Shaver, Architectural services on Fire
Station ---------------------------- 292'30
Salina 21bg. Co. Bal. Due for heating, plumbing
& wiring Fire Station -------- -- 122 21
Total --------- $1398.99
Sec.. 8. That scrip for the amounts specified in Section
Se eLIG 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 full
force from and after its adoption.
Attest:'
Mayor.
City Clerk.