1720 Appropriations12
0RD_INAN CE NO. 1720 -
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 Nine; thousand ....Once hundred Nint,,Ythree
and 86100 (9'T93.) Dollars._ be and the same.is hereby appropriated out of
the General Fund in the hands of the City Treasurer for the payment of the'fol-I
lowing claims:
GENERi'LL DEPARTMENT
Salina Water `biorks Co. _05183.97
The Salina Light, Power & Gas Co.
764.20
Chas. E. Banker.
75.00
I.. E. Wigley
53.00
H. C. Tobey
41 00
Laura Bridgeman
40 00
Crane & Co.
25 65
Salina Journal
22 11
Salina Mattress Factory
15 00
Salina Printing Co.
9 75
Salina Plumbing Co.
9 10
C. F. Dodds
7 60
for. H• Skelton
4 00
F • A. Maynard
2 25
The American City
2 00
Central Kansas Pub..Co_.
1 85
Western Union Tele. Co.
1 50
L. A. Will
_ 90
Salina Telephone Co.
75
Salina Paint & Paper Co.
40
Seitz Eagle Drug Store
50
STREET DEPARTMENT
Chas. E • Banker
�� 951.15
F. Wyatt Mfg. Co.
267.40
C• Eberhardt Lumber Co.
94.22
R. A. Mayo
90.00
Kansas Culvert Co.
85 00
_
Aug. Olsson
79 10
D. W. Norton
56 50
Vim. Russell
42`.25
Lyon Bros.
28 63
Smith & Hartley
27 00
Salina Printing Co.
13 75
Ruhling Hdwe. Co.
8 43
L. J. Ashton
7 45
_
Chas. Kastner
6 35
Salina Plumbing Co.
5 50
S. Metzger
4 95
Good Roads Machinery Co.
_
4 00
Bates Bros.
3 00
Pyles Garage
75
Seitz Eagle Drug Store
50
„,1776 43
FIRE DEPARTMENT
0. L. Norris
_ 92
00
T. -P. Anderson
60
00
Geo. Porter
60
00
Seltz Britt
60
00
Harry Lacy
60
00
Ben VVolbert
50
00
American Steam Gauge & Valve Co.
45
00
Sunflower Oil Co.
_
15
60
Salina Paint & Paper Co.
10
60
Central Foundry & Machine Co.
4
00
Salina Telephone Co.
3
45
F. A. Maynard
2
25
Crown Laundry
2
12
Chas. E. Banker
2
10
Bulkley Dry_:Goods Co.
1
80
National Oil Co.
80
Salina Plumbing Co.
38
Electric Shoe Shmp
25
470 65
1
1
1
1
TPAY
13
POLICE DEPARTMENT
J. H. Tullis
86
00
Walter Mayer
65
00
F. D. Hoadley
60
00 '
_
J. R. Stonebraker
60
00
A. F. Gibson
60
00
Ham Jukes
38
40
M. F. Richardson
25'
00
A. T. Naylor
14
00
C. P. Barrington
8
25
H. Franklin
7
00
Aug. V. Anderson
7
00
p,' • _ gley
5
25
Pete Keberlein
5
00
Cal Hale
1
50
Salina Telephone Co.
1
20
W. Shobe
1
00
Joe Cull
25
Rube Nelson
25
L 445 10
EI GINEER DEr'ART''tJENT
Andy Cheblerg 129 00
P. G. Wakenhut 112 00
n, 241 00
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 Five hundred eight and 19100 (1508.19)
Dollars be and the same is hereby appropriated out of any funds in the hands
of the City Treasurer for the payment of the follvvving claims:
To Aug. Olsson for constructing sidewalk 277,62
" Smith & Hartley if 1." 132.97
' Lyon Bros. for " " 97 60
x;508.19
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 claims,
said scrip to be made payable on or before fifteen (15) months from date and
bearing no interest.
Sec. 5. This ordinance shall take effect and be in force from and
after its adoption.
Passed and approved July 21, 1913.
V. E. Niquette Mayor
(SEAL)
Attest:
Chas. E. Banker City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE)
I hereby certify that the above and foregoing is a true and
correct copy of an ordinance passed by the Council and approved by the Mayor of
the city of Salina, Kansas, July 21, 1913, and a record of a vote on the final
adoption of the same is on page No.07 of Journal No. 8
City Clerk
F
STREET DEPART?�`El'vT
Chas. E. Banker
F - 1,'Jyatt `.T.,TRg. Co. `-
C. Eberhardt Lumber Co. ✓" _
R • ll . Mayo
Kansas Culvert Co.
Aug. Olsson _~+�
D. W. Norton. _
Wm. Russell -
Lyon Bros -.`-
Smith 8. Hartley
Salina trinting Co.
Ruhling Hdwe . CO.
L. J. Ashton
Chas. Yastner --
Salina. Plumbing Co.` --
S Metzner
Goods Roads Machinery Co.
951.15
267.40
94.22
90.00
85.50
79.10
56.50
42.25
28.63
27.00
13.75
8.43
7.45
6.35
5.50
4.95
4.00
f
I .
4
OIlD I'lANCF NO. _Iz2V_
i
An Ordinance making an appropriation for the payment of cer-
tain claims.
Be it ordained by the PAayor and Councilment
of the City of
Salina:
Section 1. That the sum of .� thousand
n4fte hundred
9/73.X-6
three and 86100 (S�) Dollars
s
be and the same is hereby a-ppropriated out of the
General Fund in
the hands of the City Treasurer for the payment of
the following
claims:i
GENERAL DEP RLTMENT
a
Salina Plater i�'orks Co .
5183.97
The Salina Light, ' 4'ower 8: Gas Co.
764.20.
Chas. E•'IBankdr
75.00
N • E• `F'1'g1ey�r.
53.00
H- C. obey
T
41.65
Laura Bridgeman ~^__
40.00
Crane & 'Co . • ..
__ 25.65
Salina Journal
22.11
Salina Mattress Factory
____ 15.00
Salina Printing Co.
9.75
Salina Plumbing Co....
9.10
C. F. Dodds_
7.60
W. H. Skelton
_
4.00
F .. A • Maynard y
2.25
The Alilerican City
6 2.00
Centra]. Kansas Pub Co .
1.85
_ _
Western onion Tele. Co.
1.50
-
L. A. `uVill
.90
_
Salina Telephone Co. _
.75
Salina Paint & Paper
.40
_
q?62: 0.68
F
STREET DEPART?�`El'vT
Chas. E. Banker
F - 1,'Jyatt `.T.,TRg. Co. `-
C. Eberhardt Lumber Co. ✓" _
R • ll . Mayo
Kansas Culvert Co.
Aug. Olsson _~+�
D. W. Norton. _
Wm. Russell -
Lyon Bros -.`-
Smith 8. Hartley
Salina trinting Co.
Ruhling Hdwe . CO.
L. J. Ashton
Chas. Yastner --
Salina. Plumbing Co.` --
S Metzner
Goods Roads Machinery Co.
951.15
267.40
94.22
90.00
85.50
79.10
56.50
42.25
28.63
27.00
13.75
8.43
7.45
6.35
5.50
4.95
4.00
Bates Bros. 3.00
Pyles Garage _ .75
Seitz Eagle Drug Store _ .50
pl776,49
FIRE DEPARTMENT
0. L. Norris
w 92.00
T. P. Anderson
60.00.
Geo. Porter J
60.00
---
Seita Britt
60.00
Harry Lacy _ ��
_ 60.00
_
Ben Wolbert
50.00
American Steam Gauge &. Valve Co.
_ 45.00
Sunflower Oil Co.
15.60
Salina Paint & Paper Co.
_
10.90
Cnentral foundry & Machine o. v
4.00
Salina Telephone Co. -
3.45
F. A. Maynard
25
2.Al
C ro Yn Laundry
2.12
_
Cha„. E. Banker _�--
_
2.10
_
Bulkley Dry Goods Co.
_
1.80
National Oil Co. _ -
-+ .80
Salina Plumbing Co.
��+
.38
Electric Shoe shop
.25
470.65
POLICE DEPARTMENT
J. I Tullis
L$6.. Q
17,1alter Mayer65.00
F. D • IIoadley
J. R. Stonebraker
A. F. Gibson !� +-�
60.00
60.00
60.00
Ham Jukes _--
-- --_ 38.40
M. F. Richardson �
A. T. Naylor
25.00
14.00
C. P. Barrington -� --
H. Franklin
_
_ 8025
7.00
Aug. V- Anderson�_
N • E Wigley
-+ _-_ 7.00
5.25
Pete Keberlein
Cal IIale
5.00
_ _ 1.50
Selina Telephone Co.
W. Shobe - - -
1.30
1.00
-
Joe Cull
.25
Rube Nelson
�+ -+. .25
"" 445.10
ENGIPiEERING DEPARTMENT
Andy Cheblerg 129.00
P. G. buakenhut112.00
241.00
•
Sec. 2. That orders be drawn on the 'City Treasurer for the .pay-
ment of the claims mentioned in Section One (1) heredf.
Sec. 3. That the sure of Five HundredEight and 19100 �,1�508.19
be and the sane is hereby appropriated out of any funds in the
hands of the City Treasure for the payment of the following
claims:
To Aug. Olsson for constructing sidewalks $277.62
Smith & Hartley " " 132.97
Lyon Bros. for " " _ 97.60
;�508.19
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 claims, said scrip to be made payable on or before fifteen
(15) months from date and bearing no interest.
Sec. 5. This ordinance shall take effect acid be in force from and
after its adoptidhn.
Passed and approved July 21, 1913.E---
.r RIMAR", ,
1Iayor