1787 AppropriationsI PAY
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_ -ORDINANCE_ NO. 1787 _
An ordinance making an appropriation for the payment of certain
claims.
POLICE DEPARTMENT.
Be it ordained by the Mayor and Councilmen of the City of'Salina:
110.00
Section 1. That the gum of
Three Thousand Four Hundred ten and
Wm. E. Thompson ---------------------------------------------
88/1M0 (3,410.88) Dollars, be and the same is hereby appropriated out
-
of the General.Fund in the hands
of the City Treasurer for the payment
- 65.00t,
of the following claims:
Jerome Hanly------------------------------------------------
GENERAL
DEPARTMENT.
Salina Light Power & Gas Co., -------------------------------$
922.51
1,
Gordon Walker ---------------------------------------=-------
100000
50.00
Chas. E. Banker ---------------------------------------
75.00 v
Ham'Juies--------------------------------------------------
. H. C. Tobey------------------------------------------
75.00,�-
John B. Archer ----------------------------------------------
60.00A,
United
United Telephone Co., --------------------------------------- 2.50/'
Ellen Nyberg ------------------------------------------------
50.00 r
13.00
Chas. E. Banker ---------- ----------------------=--=---------
43.19 �
National Refining Co., --------------------------------------
Salina Journal ----------------------------------------------
39.001.-
9.001.-Chas.
Chas.M. Hagler ---------------------------------------------
13.85k-
3.85,-"Stevenson
Total -------------------425.90.
StevensonTransfer Co., -------------------------------------
5.50
1.95
American Steam Gauge & Valve Mfg.
Co., --------- --=--------- 4.00 Y
C. C. E. Broyles -----------------------------------------------
American Plbg. & Htg. Co., ----------------------------------
3.80 ✓
JohnJ Geis ------------------------------------=------------
2.70
Western Union Telegraph Co., --------------------------------
2.56 -
Monarch Products Co., ---------------------------------------
2.00 ,
Ekstrand Drug & Book Co., -----------------------------------
1.60 t-
Vallette Hdw. Co., -=------ ----------------------------------
1.25 �
L. C. Underwood ---------------------------------------------
1.25
Salina Printing CO., ----------------------------------------
1,25A__
.25A--
A. T.`Naylor=-----------------------------------------------
A.
1.00..-
L. A. Will --------------------------------------------------
.75 ;.-
Duckwall-Myers Co., --------------------------
-------------- 601-
.
Crown Steam Laundry --------------.--------------=------------
27
Total ------------------- $lp407.08
POLICE DEPARTMENT.
FIRE DEPARTMENT.
C. H. Burke -------------------------------------------------
110.00
v
Wm. E. Thompson ---------------------------------------------
75.00t
-
A. F. Gibson ---------------------------------------
- 65.00t,
Geo. Porter -------------------------------------------------- 42.68 -
Jerome Hanly------------------------------------------------
65.00
✓
J. R. Stonebraker-------------------------------------------
65.00
1,
R. P. Whelchel-.---------------------------------------------
50.00
Stevenson Clothing Co., ------------------------------------- 9.00 /.-
Ham'Juies--------------------------------------------------
33.20
P --
M. F. Richardson --------------------------------------------
5.00t-
25.00t-
United
United Telephone Co., --------------------------------------- 2.50/'
Aug. V. Anderson --------------------------------------------
Aug.
13.00
✓
National Refining Co., --------------------------------------
4.051
-
Western Union Telegraph Co., --------------------------------
1.95
Total -------------------425.90.
United Telephone Co., -------------------------
1.95
A --
C. C. E. Broyles -----------------------------------------------
-t-
Total-------------------
510.90
FIRE DEPARTMENT.
Selta Britt -------------------------------------------------- 82.57
Harry Lacy"---------------------------------------- - 60.00",
0.00"-
BenWolbert---------------------------------=--------------- 60.00x--
Ben
0.00x,Alfred
AlfredE. Packard ----------------------------------- 60.00'g,
0.00'g,
Chas. E. Banker --------------------------------------------- 46.28 1 --
Chas.
Geo. Porter -------------------------------------------------- 42.68 -
R. N. Camp -------------------------------------------------- 33.57 -
Geo. Barneck------------------------------------- 19.40,4-
J. H. Wright ---------------.- ------------------------------- 15.00 �--
F. 0. Joseph ------------------------------------------------ 11.34 /-'
W. G. Studebaker -------------------------------------------- 10.00 �--
Stevenson Clothing Co., ------------------------------------- 9.00 /.-
American La France Fire Engine Co., ------------------------- 7.25-
.25-Leo
LeoPerkins --------------------------------------- --- 5.00.z-
.00.z-Crown
CrownSteam Laundry ---------------------=------------------- 4.14A-
.14A-
United
United Telephone Co., --------------------------------------- 2.50/'
Raymond Miller ------------------ --------------------------- - 2.00zi
N. R. Musser-:---------------------------------- ------------ 2.00
AmosTuttle ----------------- ----------------------- ---------- 1.62
011inger Auto Co., -------------------------------- -I --- - 1.25 i-
Cudahay Refining Co., ------------------------------------- - .304-
Total -------------------425.90.
STREET DEPARTMENT.
Chas. E. Banker --------------------------------------------------$ 662.63
Aug. Olsson ------------------------------------------------------ 72,00/--
F. Wyatt Mgg. Co., ------------------------------------------------ 39.001.-
Kansas
9.001.-Kansas Culvert Company ------------------------------------------- 30.58/1
Salina Hydraulic Stone & Brick Co., ------------------------------ 14.15_
Wm. Russell ------------------------------------------------------ 9.00 -
Salina Vitrified Co., -------------------------------------------- 8.91
Vallette Hdw. Co., ---------------=-----------=------------------- 6.50 y
Stroup Lumber Co., ----------------------------------------------- 2.65�-
Total ----------------------- t 845.42
ENGINEERING DEPARTMENT.
P. G. Wakenhut--------------------------------------------------$ 147.00
Andy.Chelberg--------------------------------------------------- 14,00 �-
Chas. E. Banker ------------------------------------------------0
Total -----------------------[3410.88
171.58
GRAND TOTAL -----------------
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 Six Thousand twenty-nine and 23100 Dol-
lars (6,029.23), be and the same is'heroby appropriated out of any funds
in the hands of the City Treasurer 'for the . payment of the following claims:
Otto Peterson, Extension of Ash'St. Sewer -----------------$4307.45
a u u n - " crossing over river, 1326.68
L. C. Ahart, Constructing sewer,on E. -.Walnut -------=----- 380.60
Wright Norton, Extra work for constricting Ash St. Sewer -----14-.5Q
Total -----=--------- :--------- $6029.23
See. 4. That scrip for the amounts spec if ied in Section Three (3 )
of this ordinance be drawn on the City Treasurer for the payment of such
claims, said scrip to be made paybble on demand and bearing no interest.
Sec. 5. This ordinance shall take effect and be in force from and
after its adoption.
Passed and approved Aggust 17th, 1914.
V. E. Niquette.,
Mayor.
(SEAL)
Attest:
Chas. E. Banker,
City Clerk.
STATE OF KANSAS )
COUNTY OF SALINE) SS.'
CITY OF SAL INA )
I hereby certify that the above and foregoing is
a true and correct copy of an ordinance passed by the council and approved
by the Mayor of the City of Salina, August 17th, 1914; and a'record of the
vote on its final adoption is found on page6&. of journal -No'. 8.
City Clerk.
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ORDINANCE N0. 4f_
,0
An ordinance making an appropriation for the payment of
certain claims.
Z
Be it ordained by the Mayor and Councilmen of the City of Salina:
Section 1. That the sum of Three Thousand Four Hundred Ten
and 88100 (3,410.88) Dollars, be and the.same is hereby
appropriated out of the General Fund in the hands of the City Treas-
urer for the payment of the Following claimsc-
GENERAL DEPARTMENT. _
Salina Light, Power & Gas Co., ........................... 922.51
Gordon Walker ............. ............................... 100.00
Chas. E. banker ......... 75.00
H. C. Tobey.............................................. 75.00
John B. Archer .......... 60.00
Ellen Nyberg .......... .............•....................... 50.00
Chas. E..$anker.......................................... 43.19
Salina Journal ........................................... 39.00
Chas. M. Hagler .......................................... 13085
Stevenson Transfer Co., .. ................................ 5.50
American Steam Gauge & Valve Mfg. Co., 4.00
American Plbg. & Htg. Co., ............................... 3.80
John J. Geis ............................................. 2.70
Western Union Telegraph Co., 2.56
Monarch Products Co., .................................... 2.00,
Ekstrand Drug & Book Co., ................................ 1.60
Vallette Hdw. Co., ....................................... 1.25
L. C. Underwood ...................:........................ 1.2.5
Salina Printing Co., ...............................-...... 1.25
A. T. Naylor ............................................. 1.00
L. A. Will ............................................... .75
Duckwall-Myers Co.,, ...................................... x.60
Crown Steam Laundry ....................................... .27
Total ................$1407.08
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POLICE DEPARTMENT.
C. H. Burke .............:.................................
110.00
Wm. E. Thompson .....................................:....
75.00
A. F. Gibson .............................................
65.00
Jerome Hanly.............................................
65.00
J. R. Stonebraker.........:..............................
65.00
R. P. Whelchel...........................................
50.00
Ham Jukes ................................................
33.20
M. F. Richardson .........................................
25.00
Aug. V. Anderson . ........................:.....:.........
13.00
National Refining,Co.....................................
41:05
Western Union Telegraph Co .. .............................
1.95
United Telephone Co., .. ..................................
1.95
C. E. Broyles ............................................
�.75
Total ....................510.90
FIRE DEPARTMENT.
Selta Britt ............................................. 82.57
Harry Lacy .............. 60.00
Ben Wolbert ............ 60.00
Alfred E. Packard ....................................... 60.00
Chas. E. Banker ........ 46.28
Geo. Porter ................:..........:................. 4248
R. N. Camp ............. 33.57
Geo. Barneck............................................ 19.40
J. H. Wright .............. ......:........ ...o.e..a...... 15.00
F. 0. Joseph .....................................;...... 11.34
W. G. Studebaker ........................................ 10.00
Stevenson Clothing Co., ......... ........................ 9.00
American La France Fire Engine Co., 7.25
Leo Perkins ...............:.:.:......................... 5.00
Crown Steam Laundry ..................................... 4.14
United Telephone Coop ............:...................... 2.50
Raymond M 111 e r . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.0 0
N. R. Musser ............................................ 2.00
Con'd
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Amos Tuttle ....................................:.......... 1.62,
011inger Auto Co .. ....................................... 1.25
Cudahay Refining Co., . .................................... _ .30
Total ....................... 475.90
STREET DEPARTMENT. 1
Chas. E. Banker .............. 662.63
Aug. Olsson ...._ ..:...................................... 72.00
F. Wyatt Mfg. Co., . ..................................... 39.00
Kansas Culvert Co., ..................................... 30.58
Salina Hydraulic Stone & Brick Co., 14.15
Wm. Russell ............................................. 9.00
Salina Vitrified Brick Co., 8.91
o
Vallette Hdw. Co., ..... .............,.................... 6.50
Stroup Lumber Co., ....................................... 2:6
Total .................. 845.42
ENGINEERING DEPARTMENT.
P. G. Wakenhut...........$ 147.00
Andy Chelberg........................................... 14.00
Chas. E. Banker ..................:...................... -10-156
Total ...................$171.58
GRAND TOTAL, ........,,3,410.88
Sec. 2. That orders be drawn on the City Treasurer for the
payment of the claims mentioned in Section One (1) hereof.
Sec. 3. Thatthesum of s Thousand twenty-
nine and 23100 ($61,029.23) Dollars, be and the same is hereby ap-
prorpiated out of any funds in the hands of the City Treasurer for
the payment of the following claims: -
Otto Peterson, Extension of Asti Ste sewer...............of
,' 307.45
crossing over river,
132(a G�
L.10 Q. Ahdrt, Constructing storm sewer on E. Walnut, 380.60
Wright Norton , Extra work for constructing Ash St.
sewer, under bridge 14.._ .50
Total ..............«.x6,09;2:3
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Sec.
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 interest.
Sec. 5. This ordinance shall tske effect and be in force
from and after its adoption.
Passed and approved August 17+.'h 7°'"
Attest:
City Clerk.