1735 AppropriationsITPAY
H
1
_.-- - - _O .H _D .I N A N -C E N 4 - 1735. --
An Oridnance 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 scam of Three Thousand Seven Hundred Eighty-
eight and 2100 Dollars ($3,788.02),"be and the same is hereby appropri-
ated out of -the General Fund in the hands of the City Treasurer for the
payment of the foliowing claims.-
GENERAL
laims:
GENERAL DEP..TMENT .`
Salina Light Powt> r & Gas Co ---------- ----------------------
887.65
Salina 'lu=.-riu Co. --------------------------------------
99.50
Chas. E. Banker ------------------------------------------
75.00
N. E. Wigley---------------------------------------------
61.00
Draeger Oxygen Apparatus Co. --------------
50* 00
LA. Will ---------------------------------------------------
54.00
W. B. Crowthers------------------------------------------
41.65
H. C: Tobey----------------------------------------------
41.65
Chas.-E..Banker-------------------------------------------
32.00
Ellen --Nyberg ----------------------------------------------
29.25
Salina Evening Journal -----------------------------------
23.34
Salina faint & Paper Co. ---------------------------------
8.00
D. M. Bush -----------------------------------------------
5.50
Mrs. A. E. Henkle----------------------------------------
4.85
P. L. Gebhart & Son --------------------------------------
4.49
Geo. Myrick ----------------------------------------------
2.50
Leidigh & Havens ------------------- ---------------------
2.05
Oxygen Gas Co. -------------------------------------------
1.85
Standard Oil Co. -----------------------------------------
1.15
Western Union Telegraph Co. ______________________________
.50
Total
$1425.93
POLICE DEPARTMENT.
J. H. Tullis --------------------------------------------
85.00
Walter Mayer --------------------------------
------=---- 65.00
F. D. Hoadley -------------------------------------------
60.00
J. R. Stonebraker---------------------------------------
60.00
A. F. Gibson --------------------------------------------
60.00
August Anderson -----------------------------------------
33.50
M. F. Richardson ----------------------------------------
25.00
HamJukes -----------------------------------------------16.00
23.19
R. A. --------------------------------------------
5.50
C. JMiller
4.00
Bud
Wigley---------------------------------------------
3.00
H. Franklin -------------------------------
- ------------- 2.00
Stevenson Transfer Co. ----------------------------------1.50
6.27
Pete Keberlein-------------------------------------------1.50
Total---------------------------------------------------
N 422.00
F I,RE DEPART MIENT .
Lee Tire & Rubber Co., --------- __-_ .__,-----____.___"_
___ t :' 148.41
0. L. Norris ------- _____ ___._. _ . __ _ _ . _ r ..--------------
92.00
Geo. Porter --------------------------------------------
60.00
Even Wolbert--------------------------------------------
60.00
Harry Lacy ---------------------------------------------
SeltaBritt
-------
.-------------------------------------
60.0 0
J:. P. Anderson -----------------------------------------
60.00
American La France Engine Co. -------------------------:
23.19
Stevc;,ison Clothing Co. ------------------------ --------
20.00
Central Foundry & Machinery Co. ------------------------
14.00
Sunflower Oil Co. --------------------------------------
15.60
Bulkleys Dry Goods Co. --------------- -----------------
15.14
Marshall Oil Co. - ------------------------------- -------
6.27
J
J. ii. '9right-------------------------------------------
Pars. A. E. --------------------------------------4.25
Henkle
4.14
Crown Laundry ----=-------------------------------------
3.42
Salina Paint & Paper Co. -,______________ ______________
3.25
Leidi-------------------------------- -
gh &� Havens - -
---- 1.25
Austin Mercantile Co., ---___----------------------------
1
Total.0
,10
6
IMI
IN
STREET DEPARTMENT.
-Chas. E. Banker -------------------------------------•-----
806.85
R. A. Mayo -----------------------------------------------
72.00
E. A. Schumaker------------------------------------------
68.25
C. W. Anderson -------------- --------------------------:--
• 36.00 '
Aug. Olsson ----=-----------------------------------------
42.50
L. H.Lyon------------------------------------------------
32470
Dan Stolper-------------------------------------------
-- 19.25
F. Myatt Mfg. Co- ------------- ----------------------------
18.00
Kansas.,.Culvert Co- ---------------------------------------
14.82
L. J. Ashton ---------------------------------------------
6.05
Salina Printing Co. ------------------------------=-------
3.50
C. ,. Anderson ----------
•---------------------------------
2.00
Clarence Bates -------------------------------------------
1.00
Total ----- --.-__-----------------------------------
---- 81122.92
ENGINEERING DEPARTMENT.
P. G. Wakenhut ----------- ------=------------------------ L. H. 11325
Lyon ------
-------------------------------------- 42.90
Andy Chelberg---------------------------------- - 9.00
Total-----------------------------------_---------------
- GRAND TOTAL --------------_ -_______-- 9 165.15
.- w3788.02
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 Three Hundred.Twenty Nine and 28100 Dollars
($329.28) be and the same is hereby appropriated out of any funds in the
hands of the City Treasurer for the• payment of the following claim:
To L. H. Lyon for constructing sidewalks' y277.53
To Aug. Olsson " " " 51.75
Total '329.28
Sec. 4. That ' scrip for the amounts spec'if ied in Section Three (3 )
of this ordinance be drawn on the City Treasurer for the payment of such
claims, said scrip to be made pyable 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 November 17, 1913.
V. E. Niauette
Mayor.
(SEAL)
Attest:
Chas. E. Banker
City Clerk.
STATE OF KANSAS )
) SS. _
COUNTY OF SALIIJE)
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 Mayo
of the City of Salina, Kansas, November 17th, 19132 and a record of the vot
on its final adoption is found on page,,'L/6 of Journal No. 8.
City Clerk.
1
1
I
1
a
claims.
ORDINANCE
An ordinate making an appropriation for the payment of .certain
- - Be it ordained by the Mayor and Councilmen of the City of Salina.
Section 1. That -the sum of Three Thousand Seven'Hundred Eighty
Eight tnd 21'00 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
following claims:
GENERAL DEPARTMENT.
Salina Light Power-& Gas Co----------------------- ------------_ 887.65
Salina Plumbing Co.- ----------------- __-_-_--__--__--- 99.50
Chas. E. Banker ----------------------- _ ------- __ - ;___ 75.00
N. E. Wigley---------------------------------------------------
61.00
Draeger Oxygen Apparatus,Co.------- -----------------------.-_ 50.00
L. A. Will ----------------------------- -----------------------54.00
W. B. Crowtners--------- ------------- --_--_ ----------
41065
H, C. Tobey ---------- ---------------------
-------------------
41.65
Chas. E. Banker------------------------------------------------_ 32.00
El&en Nyberg --------- -__________________ ___---------- 29.25
Salina Evening.Journal-----__________________ - -_ 23.34
Salina Paint & Paper Co-----------------------------__ _____ __ _ 8.00
D. M. Bush -------------- _ _------.__-__ ____. -e___-_-__-__ 5.50
Mrs. A E. Henkle---------------------------------------- -- .4.85
P. L. Gebhart 8 Son ------------------------------ 4'.49
Geo. Myrick -__---_-------------------------- __-__-________ 2.50
Dedigh & Havens -------------------------- ------------- -- 2.05
Oxygen Gas. Co ------ 11 --- -------- -------------- -------------
1.85
Standard Oil Company ------ '------------------------------------ 1.15
Western Union Telegraph. Co. ----------------------- I ----------- ;50
$1,425.93
y
POLICE DEPART�I�MENT ,
'
9
H. Tullis-�------------=----------
J..-
- --------------------
85.00
Walter Mayer ---------------
--------- -- 7-- ------------
-- - 65.00
F. D. Hoadley ----
_----- ----------------------------------------
60.00
R.
J. Stonebrdker
- ------------------------------------------
60.00
Ai. Gibson ------------------------------------------------
60.00
August Anderson -__
.__________________�_--.-----------------
33.50
M. F. Richardson. ---------------------------
-------
--------- 25.00
Ham Jukes --------------------------------
------
------ 16.00
R. A. Mayo. ---------
-------- ---------- ----------------
----- 5050
BudI'Vigley------------
---------------------- -----=------
3.00
H. Franklin .-------------------------------------------------
2.00
Stevens"on Transfer
Co ------------- ,-------------------
--- 1.50
Pete Kebe�rl&in ___---__-_
---------------------- __--_
____ 5n
C. J. Miller - ----
_._ _�,._ _�� -_ .-�. �.. _ .-rtG-.�-_�....-.�
4.00_
r X4'2 2,..0:0
FIRE DEPARTMENT
Lee Fire. Rubber
C.o. - --------------------------------
- 143.41
0. L. Norris -------------------------------
----------------
92.00
Geo. Porter --------------------------------------------------
60.00
Ben Wolbert -------------------------------------------------------
60.00
Harry Lacey -- ------------------------------------
----------
60.00
Se_lta Britt ---------------------------------------
--------- - 60.00
T. P. Anderson ---------------------------------------------
60.00
American La France
Engine Co. ___----------------- 7
-----__ 23.19
Stevenson Clothing
Co. -----.----- ------------------------
20.00
Central Foundry
Mchy. Co. ______________________
-------- 14.00
Sunflower -Oil -Co -
-------------------- -----------------------
15.60
Bulkleys Dry Goods
Co. --------------------------------------
15.141
Marshall Oil Co. -
-----------------------------=--
------ 6.27
J. H. Wright ------------------------------------
-------
4.25
i
Mrs. A. E. Henkle-------------------------------------- -- $4.14
Crown Laundry ------------ ------------------------- -- 3.42
Salina Paint Paper Co. ------------------------------------ 3.25
Leidigh & Havens ----------------------------------------- 1.25
Austin Mercantile Co- ------------------------------------ 1.10
°��652.02
STREET ]5�EPARTMENT.
Chas. E. Banker ----------------------------------------- 806.85
R. A. Mayo -------- --------------------------------------72.00
E. A. Schumaker------------------------------------ ---- 68.25
C. W..Anderson------------------------------------- - 36.00
Aug. Olsson. ---------------------------------------------
42.50
L. H. Lyon ----------------------------------------------
32.70
DanStolper------------ ---------------------------------
-- 19.25
F. Wyatt Mfg. Co..------------------------------------------
18.00
Kansas Culvert Co. --------------------------------------
14.82
L. J. Ashton ---------------------------------------------
6.05
Salina Printing. Co. ------------------------------- ---
3..50
C. W.. Anderson ----------------------------- --------- -- 2.00
Clarence Bates ------------------------------------------- 1.00
$1,122.92
ENGINEERING DEPARTMENT.
P. G. Wakenhut--------------------------------------- $113.25
L. H. Lyon ---------------------------------------------- 42.90
Andy Chelberg------------------------------------------- 9:00
10
Grand Total ----------------------- $3,706x,02
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 Three Hundred Twenty Nine and 28100
Dollars (,$329.28) be and the same is hereby appropriated out of any funds
in the hands of the City Treasurer for the' payment of the following claim: