1737 AppropriationsT PAY 45
ORDINANCE No. 1 -737 -
An ordinance making an appropriation for the payment of certain
claims.
Be it ordaindd by the Mayor and Councilmen of the City of •Salina:
Section -1. That the sum of Nine thousand Three hundred nine and
53100 ($9309.53) Dollars, be and the same is hereby appropriated out
of the General Funds in the hands of the City -Treasurer for the payment
of the following claims:.
GENERAL DEPARTMENT.
J. H. Tullis ------------------------------------------
Salina Waterworks Company ----------------•---------------
$5346.48
"
Salina Light Power & Gas Co., ----------------------------
876.95
Chas, E. Banker -----------------------------------------
75.00
Henry H. Eberhardt --------------------------------------
62.50
N. E. Wigley--------------------------------------------
60.00
C. R. Hedenburg-----------------------------------------
60.00
Chas-. E. Banker -----------------------------------------•
56.75
Salina Evening Journal ----------------------------------
43.80
H. C. Tobey---------------------------------------------
41.70
Ellen Nyberg ---------------------------------------------
32.25
J. P. Cooke.& .Co., --------------------------------------
14.52
Central.Plumbing & Heating Co., -------------------------
11.20
American Plumbing & Heating Co., ------------------------
7.40
Ekstrand Drug & Book Co., -------------------------------
4.00
Crane & Company -----------------------------------------
3.90
Central Kansas Publishing Co., --------------------------
3.15
Salina Printing Co., ------------------------------------
2.50
Salina Paint & Paper Co., ------------------=-------------
2.25
L. Hendershott-------------------------------------------2.00
Western Union Telegraph Co., ----------------------------1.40
1.10
Leidigh & Havens -------------------------- -----------
1.20
Total ----------------------------------•----------------- $Z708.95
FIRE DEPARTMENT.
O. L: Norris -------------------------------------------
$ 90.00
Harry Lacy -------------------------------------------
60.00
Geo. Porter --------------------------------------------
60.00
T. P. Anderson -----------------------------------------
60.00
Selta Britt --------------------------------------------
60.00
BenWolbert----------------- ----------------------------
60.00
Central Foundry & Machinery Co., -------=---------------
25.93
Germo Mfg. Co., ----------------------------------------
20.00
'Salina Paint & Paper Co., ------------------------------
9.60
Leidigh & Havens ---------------------------------------
8.83
011inger Auto Co., ----------------------- "--------------
5.32
Vallette Hardware Co., -------------------------------
3.19
Crown Steam Laundry ------------------------------------
1.48
Marshall Oil Co., --------------------------------------
1.23
J. A. Parker ---------=---------------------------------
.90
Lee Tire & Rubber Co.., ---------------------------------
.87
Salina Telephone Co., -----------------------------------
.60
Total--------------------------------------------------
_
467.95
POLICE DEPARTMENT..
J. H. Tullis ------------------------------------------
85.00
Walter Mayer -------------------=--------
65.00
F. D. Hoadley --------------------------T--------------
60.00
A. F. Gibson ------------------------------------------
60.00
J. R. Stonebraker-------------------------------------
M. F. Richardson --------------------------------------
60.00
25.00
HamJukes ----------------------------------------------
10.40
N., E. Wigley------------------------------------------5.50
Ted Yockers-------------------------------------------
3.50
R. A. Mayo --------------------------------------------
3.25
Henry Anderson ----------------------------------------
2.25
A. T. Naylor ------------------------------------------
2.15
W. Shobe----------------------------------------------
1.75
Cal. Hale --------------------------------------------- •
1.50
Salina Telephone Co., ---------------------------------
1.10
Total--------------------------------------------------
386..40
k
46
STREET DEPARTMENT.
Chas. E. Banker -------------------------------------------- 696.23
Aug. Olsson ------------------------------------------------ 560.74
F. Wyatt Mfg. Co., ----------------------------------------- 310.30
R. A. Mayo ---------------- ------------------- ,-------------- 75.00
L. H. Lyon ------------------------------------------------- 15.00
C. W. Anderson --- ------------------ ------------------------ 12.75
Vallette Hardware Co., ----------- ---------------------- ---- 11.00
Pete Ahlstedt---------------------------------------------- 7.95
L. J. Ashton ----------------------------------------------- 6.10
Eberhardt Lumber Co., -------------------------------------- 5.66
M. F. Gibbs ------------------------------------------------ 5.00
Fred Kissling---------------------------------------------- 1.00
C. W. Anderson --------- m ------------------------------------ 1.00
Central Foundry & Machine Works ---------------------------- .75
Ruhling Hardware Co., ------------------------------------ 50
Total----------------------------.--------------------------$1708.98
ENGINEERING DEPARTMENT,
P. G. Wakenhut-------------------------------------------- 37.25
Grand Total --------------------- -- $9309.53
- Sec. 2... That orders be drawn on the City Treasurer for the paytv.
ment -of the claims mentioned in Section One (1) hereof,
Sec. 3. That the sum of Eighty-two and 35100 (82.35) Dollars,
be and the same is hereby appropriated.out of any funds in the hands of
the Ci ly Treasurer for the payment of the following claim:
To Aug. Olsson for constructing sidewalks $,71.25
To L. H. Lyon for constructing sidewalks 11.10
. ' Total 82.35
See. 4. That scrip for the amounts 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 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 December -15, 1913.
V. E. Niquette,
(SEAT) ---- Mayor.
Attest:
Chas. E. Banker,
City Clerk.
STATE OF KANSAS )
SS.
.COUNTY OF SALINE)
1 -hereby certify- that -the above and foregoing is a true
and correct.copy o f an ordinance passed by the Council and approved by
the Mayor, -of --the City of Salina, Kansas, December, 15th, -1913, and a
.record of the vote on its final adoption is found on page j j of Journal
No. 8.
City Clerk.
1
1
An ordinance making an appropriation for the paym'ent of cert-
ain claims.
Be- it' ordained by the Ma yor,and CouncilmE:n of the City of Salina:
Section 1. That the sum of Nine /thousand Three hundred and nine
and 53100 Dollars -------------- 7 9be and the same is
hereby appropriated out of the, General Funds in the hands of the City
Treasurer for the payment of the following claims:
GENERAL DEPARTMENT.
Salina eater Works. Co,__---------------------------------=-- -45346.48
a
Salina'Light Power,& Gas Co. ---------- _ ______________-
876.95
Giles. E Lianker--------- ---------------------------------
75.00
Henry I?. E'berhetrdt ----------------------------- .- ---_
-__ 62.50
N; E. w igley----------------- 7 ----------------------
------ 60.00
C. R. Hedenburg-------------------------------------
___ 60.00
Chas. E. Banker ---------------------- ----- -
-- -- 56.75
Salina Evening Journal ------------------------ -,-------
43.80
H. C. Tobey--------------------------- ----------
41.70
----
Ellen Nyberg --_-_--- -------------------------- -----------
---. .32.25
J. P. Cooke & Co. --------------------- -------------
-- 14.52
Central Plumbing & Heating Co. -------------- ----
---_ - 11.20
American,Plumbing & Heating Co. ----- --------- ---------
7.40
Ekstrand Drug & Book Co ---------------------------------
"4`:00
Crane & Company ---------------------=-----------------
3.90
Central Kansas Publishing Co -----------------------
3,.15
Salina Printing Co --__------------------------.-
----- 2.50
Salina Paint & Paper Co. ---------------------------
----- 2.25
L. Hendershott-------- ---------------------------------
2.00
0
Western Union Telegraph Co. -------------------- -,------
1.40
Leidigh & Havens -----------------------------------------
1.20
Total
0. L. Norris.-----------------------------------------------s>
90000
Harry Lacy ------------------------------ ---------- ------
60.00
Geo, Porter - -- ---------------------------------------
60.00
T. P. Anderson -------------------------------. -----_ -
60.00
Selta Britt-------------------------------------------
60.00
Ben Wolbert---------------. __._____--e___-_--__-___.._- __
60.00
Central Foundry 8 Machinery Co.--------------------------
25.93
Germo Mfg. Co - --------------------------------.---------
.20.00
Salina Paint Paper Co.--------------- . --- -= .------ --
9.60
Leidi h & Havens.------------------------------------------
8.83
011inzer Auto Co.--------------=------=----- ------ -----
5.32
Vallet.te Hdw. Co.----------------------------- --- ---- ---
3.19
Salida Telephone Co.------------------________________ __
.60
Crown Steam Laundry ------------
J_1148
Marshall Oil Co.------------------ --- --- ___-=----.---
1.2-3-
J.. A. Parker--------------------------------------- -----
.90
Lee Tire and Plubber Co.--------------------- ----- ----
.87
Total
467.95
POLICE DEPARTMENT.,
J. H. Tullis-----------------------------------------------
85.00
Walter Mayer --------------------------- --------------------
65.00
F. D. Hoadley--------------------------------------------
60.00
A. F. Gibson--------------------- - - - - -=----------- - - - - --
60.00
J. R. STonebraker----------------------------------------
G0.00
M. F. Richardson ------- -------- ------------- ---- ---_-"
25.00
Ham Jukes ------ ----------------------------------------
10.40
Bud Wigley-------------------------- .------------ -----.--
5.50
Ted Yockers-----------------------.-------------------
3.25
R. A..Mayo ---------------------------------------=- -----
3.50
Henry Anderson ------ --- -----------------------------
2.25
A. T. Naylor --------------------------------------------------
2.15
VV : Shobe --------------------------------------------------
1.75
POLICE DEPARTMENT, Con.
Cal'Hale,-.------------------------------
-- --- ------
1..50
Salida Telephone Co.
--------------------------------
.-- 1.10
Total
$386.40'
STREET DEPARTMENT.
Chan. E. Banker -------------------------
-----------
X696.23
Aug. Olsson.-----------
.----------------=--------------
560.74
F. *VV yatt Mfg. Co, ---------------------
------------
---- -310.30
R.,A. Mayo ----------------
-----------------------------
75.00
L. H. Lyon -----------
------------------------ --=---
15.00
C. W,. Anderson ---------------------------
--------
--- 12.75
v`
Vallette Hdw. Co.
------------------------------
.11.00
Pete Ahlstedt--------------.
---------------------------
7.95
L. J. Ashton ----------------------=-----------
---- ------
6.10
Eberhardt LumberCo.'
-----------------------------------
5.66
IS`I. F. Gibbs ------------------------------------
-----------
5.00
Fred Kisslizig------------
---------------- -------------
1:00
C. �'� . Anderson - ---------
-----------------------.-----.
- 1.00
Central Foundry 8; Mch.
Worrs -----------------------
.75
Ruhling Hdw., Co. ------------------------------
.50
Total ------- --------------------------
--------------
--,1708.98
ENGINEERING DEPARTMENT,
P. G. Wakenhut, ---------------------------------------------
$ 37.25
Grand Total
3,963.05
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 Eighty-two,>�; and 35/100.Dollars
(.$82.35) be and the
same is hereby appropriated1'Put`of
any funds
in the hands of the
City Treasurer for the .payment
of the following
claims
To' Aug. Olsson
for .constructing sidwwalks
X71.25
To L., H. Lyon
For constructing sidewalks.
11.10
Total
; 8822^.35 _