Loading...
1678 AppropriationsORDINANCE 110. / "? k An Ordinance making an appropriation for;.A he payment of certain claims Be it ordained by the Mayor and Councilmen of the city of Salina: Section 1. That the sum of /_Z g �L 2 G 3 Dollars be and the same is hereby appri riated 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... .......••.••••.•••••••.••756.8Q Chas.E.Banker........................ 161.00 Chas. E. Banker .................................. .......... 75.00 H.H.Eberhardt................................................ 62.80 N.E.Wigley ....:........................ 51.00 F. TA. Br own ....... ... ......... ............ .............. 50.00 Salina Plumbing Co... 43.70 Salina Journal. ........................... .................. 42.93 H.C.Tobey........ 41.65 Central Kansas Pub.Co.................................... 34.60 West Disinfecting Co ..................................... 31.50 Chas. E.Banker.................... ...........> 22.50 Padgett Printing House........ .......................... 17.60 Wester Union Telegraph Co...... .......................... 9.45 Ekstrand Drug &-Book Co....... ........................... 7.70 Sherrin Bros.... 6.00 Salina Paint & Paper Co.. , ........ ......................... 5.00 Stevenson Transfer Co.... 3.25 Salina Plumbing Co. .................................... 2,60 Central Plumbing & Heating Co ............................ 1.15 M.D,Berg & Son... ......... 2.00 Fire Department ` Fred Brodbeck................ ......................$100.00 Fay W.011inger....................................... 60.00 Thos..P.Anderson........................................ 60.OQ OscarNorris ........................................... 60.OQ Chas.E.Banker.......................................... 54.70 Raymond _Miller. , ................... 33.50 J. J. Flyckt ............................................ 17.42 Geo..Barneck..................... 15.00 011inger-Hollinger Auto Co ............................. 12.96 LeoPerkins ... ........................................ 10.40 WeberLumber Co ......................... 10.20 Crown Steam Laundry............ .................... 3.79 Salina Paint & Paper Co ..........:..................... 1.90 Vallette Hardware Co................ .................. 1.75 Au stin-Gehr-Austin................................... 1.70 Natural Body Brace Co..• ................... 1.6Q O.F.Gross....... ....................... ....•..... ..... 1.00 'T4=4.92 Engineering Department . A. Chelberg ...$138-00 P. G. Wakenhut ................ .... ..... - -.. 5.00 - . 206. 6C Police Department. Geo. H. Meyer. <_.........85.5C Vim E. Thompson ........... 65. CC J. R. St on ebraker.......................... 60.00 M. F. Ri chard son .................. 60.00 C.H.Burke................................... 34. 5C D.R.Wagstaff......................................... 25.00 Siam Jukes... ........................ 20.66 Fred Kissling..........................-......-.......... 12.00 C.B. Bates ............................................ 6. CO Vlm Schum.aker ... ..................................... 6.00 Val 1 et t o Hardware Co.'. . . 3.70 L.F.Hayes................................................ 2.00 C.P.Barrington......................................... 1.50 0. R. Spohn.........................................._... 1.50 Crown Steam Laundry........ ........................._... .75 A.H.Jones............... ............................. .50 W.W. Shobe............................................. .50 H.Davis......................... ....................... .25 Street Department. -$38;.30 D.W.Norton .................................... _.:........$155.00 WyattMf g. Co .............................................. 102.00 R.S.Lava............................................. 60.00 Chas . R. Banker.. .. .:.........................., ....:... 59.71 Wesleyan Concrete Stone Co ........................_....... 48.50 P. Ahlstedt.............................................. 35.27 Chas . Kastner ................ ..................... 21.60 Central Foundry &e Machine Works ......................... 5.00 Mrs. Isabel Davis ..................................... 3.00 J.Duncan................. ..... ........... ... ..... ......- 2.50 N.E.Wigley............................................... 2.00 _°`.494. f8 Sec. 2. That orders be drawn on the city treasurer for the payment of the claims mentioned in Section one hereof. Sec. 3. That the sura of Two Thousand Two Hundred Forty Eight and 49/100.($$2248.49) Dollars be and the same is hereby appropriated out of the paving fund in the hands of the city treasurer in pay- ment of the following claims: To the Kava Paving Company for repairing pavement on.Santa Fe avenue. . ..$1981.87 To P. G.VJakenhut for services as city engineer.................... 1.17.00 To The Kaw Paving Company for over hauls...............,......... 45.62 To H.S.Benjapin for services as paving inspector.................. 54.00 0224b.4-9- Sec. 4. That the sum of Fourteen Thousand Seven Hundred Fifty Four and 94/100 ($14,7K4.94) Dollars be and the same is hereby ap- propriated out of any funds in the hands of the city treasurer for 0 the payment of the following claims: To The Kaw Paving Company for paving Tenth street, Morrison avenue and Mulberry street ......................... ..._._,_,...........$11649.75 To Lyon Bros, for constructing cement curb and gutter. on 7th street and Weil Place.. 2739.82 To Lyon Bros. balance due on curb and gutter on Tenth street, Morrison avenue and Mulberry street........... .............. 365.37 Sec. 5. That scrip for the amount specified .in section four of this ordinance be drawn on the city treasurer for the payment of such claim, said scrip to be made payable on or before ninety (90) days from date acrd drawing six per cent interest. Sec. 6. That the sum of fifty Two and 25/100 ($52.25) Dollars be and the same is hereby appropriated out of any funds in the hands of the city treasurer for the payment of the following claim: To I.C. Smith for constructing sidewalk on Sewell avenue.... $$52.25 Sec. 7. T.hatbscrip for the amount specified in section six of this ordinance be drawn on the city treasurer 6.or the payment of such claim,_ said scrip to be made payable on or before fifteen months from date and bearing no interest. Sec. E. This ordinance= shall take effect and be in force from and afterits adoption. Passed and approved September 16,1.91 2. Attest: C ty C�crk . ,p