1751 AppropriationsI TPA y
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ORDINANCE NO. 1751.
An ordinance making an appropriation for the payment of
cert-
ain claims.
Be it ordained by the Mayor and Councilmen of the City of Salina:
-Section 1. That the sum of Three Thousand Two Hundred forty-
eight and 77`100 ($3,248.77) Dollars, be and the same is hereby ap-
propriated out.ofthe General Fund in the hands of the City Treasur-
er for the payment of the following claims:-
GENERAL
laims:-
GENERAL DEPARTMENT.
Salina Light Power & Gas Co. ------------------------------$ 910.30
H. H. Eberhardt -------------------------------------------
200.00
Chas. E• Banker -------------------------------------------
75.00
H. H. Eberhardt -----------------------------------T--------
62.50
N. E. Wigley----------------------------------------------
61.00
Ellen .Nyberg ----------------------------------------------
50.00
H. C;. Tobey-----------------------------------------------
41.70
Salina Evening Journal ------------------------------------
33.93
R. P. Whelchel--------------------------------------------
25.00
Central Kansas Publishing Company -------------------------
24.35
Salina Plumbing Company -----------------------------------
20.85
R. S. Thomas -------=--------------------------------------
12.00
J. P. Cooke Company ---------------------------------------
7.23
C. W. Berg ------------------------------------------------
5.00
L. Hendershmtt--------------------------------------------
3.50
L. A. Will ------------------------------------------------
-3.40
Padgett's Printing House ----------------------------------
3.25
Chas. -E• Banker -------------------------------------------
2.75
M. D. Berg & Son ------------------------------------------
1.00
J. D. Beighley--------------------------------------------
1,001
Total ---------------------------
$1543.76
FIRE DEPARTMENT .
0. L. Norris ----------------------------------------------$ 91.00
BenWolbert----------------------------------------------- 60.00
SeltaBritt ----------------------------------------------- 60.00
HarryLacy -------------------------=---------------------- 60.00
Geo. Porter --------------------------------------------•-- 60.00
T. P. Anderson -------------------------------------------- 60.00
A. E. Packard --------------------------------- ------ 50.00
Central Foundry & Machine Company ------------------------- 6.25
W. H. Skelton & Cm. --------------------------------------- 5.75
Natibnal Drug Store-----------r-r-rwr--r------r--rr-----ww 4.45
Amos Tuttle ----------------------------------------------- 2.00
MissionDrug Stere ------------------- ----------------------- 1.60
AustinGrocery -------------------------------------------- 1.60
Salina Telephone Company -------------------------------- 1.00
ElectricShoe Shop --------------.--------------------------
Total----------------------------
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POLICE DEPARTMENT.
J. H. Tullis -.---------------------------------------------$ 170.00
Walter Mayer -----------------------------------------
65.00
A. F. Gibson --------------------------------------i------- 60.00
F. D. Hoadley --------------------------------------------- 60.00
J. R. Stonebraker----------------------------------------- 60.00
M. F. Richardson ------------------------------------------
25.00
Aug. V. Anderson ------------------------------------------
12.50.
HamJukes -------------------------------------------------
10.80
N. E. Wigley------------------------
--*--------------------- 4.75
A. T. Naylor ----------------------------------------------
3.30
Ma o ------------------------------------------------
R. A.y
3.25
C. J. Streckfus-------------------------------------------
1.25
Salina Telephone Company ----------------------------------
1.10
Total
------------------------------- 476.95
70
IN
STREET DEPARTMENT.
Chas. E. Banker ---------------------------------------------- 449.16
R. A. Mayo --------------------------------------------------- 72.00
H. M. Ahrend------------------------------------------------ 3.30
Ruhling Hardware Company ------------------------------------- 1.50
C. W. Anderson -------------------------------------- ------ 1.45
Total----------------------------- 527.41
ENGINEERING DEPARTMENT.
P. G. Wakenhut-----------------------------------------------$ 162.25
PeteAhlstedt------------------------------------------------ 36.75
W. S. Farrar ------------------------------------------------- 25.50
Andy Chelberg--------------------=---------------------------
Total ------------------------------F3248.77
36.75
GRAND TOTAL -------------------------
Sec. 2. That orders be drawn on the City Treasurer for the pay -
merit of the claims mentioned .in Section One (1) hereof.
Sec. 3. That the sum -of Two Thousand One Hundred Forty-six and
40/100 ($2146.40) 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 claims:
To L. C. Ahart, for sewer work on Walnut street.. $1146.40
To Otto Peterson, advanced on Ash st. sewer,. 1000.00.
2146.40
Sec. 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 demand and bearing no -In-
terest.
Sec. 5. This ordinance shall take effect and be in force, from
and after its adoption.
Passed and approved March 16, 1914.
-(SEAL)
Attest:
,. Chas.- E. Banker,
City Clerk,
STATE.OF KANSAS )
) SS.
COUNTY OF SALINE)
V. E. Niauettft..
Mayor.
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, -on the 16th day of. March 1914, and a
record of the vote on its final adoption is found on page `3d,` of Journal
No. 8.-
Zs -
City Clerk.
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OI DINAi4CE NO. 1751 .
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 Three Thousand Two Hundred Forty-
eight-and
orty-eight and 77100 (32248.71) 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 DEPARTI LENT .
Salina Light Power & Gas Co. -------------------------w
910.30
I -I. H. Eberhardt --- ----------------- - -----------------
200.00
Chas. E. Banker --------------------------------------
75.00
H. . Eberhardt ---------------------------------------
H
62.50
N. E. Wigley ----------------------------------------
61.00
Ellen NyberE -----------------------------------------
50.00
H. C. Tobey-----------------------------------------
41.'70
Salina Evening Journal -------------- -----------------
33.93
R. P. Whelchel-----------------------------------------
25.00
Central Kansas -Publishing Co. -•----------------------
24.35
Salina PlumbingCo.-----------------------------------
20.85
R. S. Thomas -----------------------------------------
12.00
J. P. Cooke Co. -------------------- ------------------.
7.23
C. W. Berg -------------------------------------------
5.00
L. Hendershott---------------------------------------
3.50
L. A. Ifill--------------------------------------------
3.40
Pa.dgett's Printing House ----------------
- ------------ 3.25
Chas.,. E. Banker --------------------------------------
2.75
M. D. Berg & Son -------------------------------------
1.00
J. D. Beighley--------------------------------------
1.00
_
$1,543.76.
Total
POLICE DEPARTMENT..
J. H. Tullis ----------------------------------------- --$ 170.00
Walter Mayer ---------------------------------------------
65.00
A. F. Gibson ---------------------------------------------
r` IRE DEPARTMENT .
F. D. Hoadley -------------------------------------------
60.00
0. L. Norris ----------------------------------------------fir
91.00
Ben VIolbert-----------------------------------------------
12.50
60.00..
Selta'Britt------------------------------------------------
N. E. Wigley---------------------------------------------
60.00
Harry Lacy ----------------------------------
------
60.00
Geo. Porter -----------------------------------------------
C. J.Streckfus-------------------------------------------
60.00
T. P._Anderson---------------------------------------------
1.10
60.00
A. E. Packard ------------------ --------------------------
M. F. Richardson -----------------------------------------
50.00
Central Foundby & Machine Works ---------------------------=
Total ------------------------$476. 95
6.25
V. H. Skelton & Co. ---------------------------------------
5.75
National Drug Store ---------------------------------------
4.45
Amos Tuttle ------------------------------------------------
2.00
Mission Drug Store ----------------------------------------
1.60
Austin Grocery --------------------------------------------
1060
Salina Telephone Co. --------------------------------------
1.00
Electric,Shoe Shop -----------------------------------
.25
Total---------------------------
POLICE DEPARTMENT..
J. H. Tullis ----------------------------------------- --$ 170.00
Walter Mayer ---------------------------------------------
65.00
A. F. Gibson ---------------------------------------------
60.00
F. D. Hoadley -------------------------------------------
60.00
J. R Stonebraker----------------------------------------
60.00
Aug. V. Anderson -----------------------------------------
12.50
HamJukes ------------------------------------------------
10.80
N. E. Wigley---------------------------------------------
4.75
A. T. Naylor ---------------------------------------------
3.30
R. A. Mayo -----------------------------------------------
3.25
C. J.Streckfus-------------------------------------------
1.25
Salina Telephone Co. -------------------------------------
1.10
-Total------------------------$451. 95
M. F. Richardson -----------------------------------------
25.`00
Total ------------------------$476. 95
STREET DEPARTMENT .
Chas. E• Banker'-: ----------------------------------------- $449016
R. A. Mayo ------------------------------------------------ 72.00
-H. M.-Ahrend ----------------------------------------------
_ 3.30
Ruhling Hardware Co. ------------------------------------ 1.50
G. W. Anderson -------=------------=----------------- - 1.45
Total ---------------------------$527. 41
ENGINEERING. DEPARTMENT.
P. G.-Wakenhut-------------------------------------------- $162.25
Pete Ahlstedt-------------------
-----------------�-------- 36.75
W. S. Farrar -.-.------------------------------------------- 25.50
Andy Chelberg--------------------------------------------- 12.25
Total -------- --------------------- $236.75
GRAND TOTAL ---------------------$3,248.77
Sec . 2. That orders be drawn on the City Treasurer for the
payment. of the cla ims mentioned in Section One (1) hereof.
Sec: 3': That the sum of One Thousand One HUndred forty-six
and 40100 ($1146.40) 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 Lenard C. Ahart for sewer work on Valnut Street, from Tenth Street
toColle . Avenue. ,. 61146,40
Sec. 4. That scrip for the amountS'specified in Sedtion `three
(3) of this ordinance be drawn on the City Treasurer for the payment
of such claim, said scrip to be made payable on orr—before—fiftedn-
fire ig rOeM a^+ and bearing no interest .
Sec. 5. This ordinance shall take effect and be in force, from
and after its adoption.
Passed and approved March � 1914.
n
OLayor .
Attest:
i t y GI er_.