1813 AppropriationsI IPA Y
ORDINANCE NO. 1813
An ordinance making an appropriation for the payment of certain
claims'.
Be it. ordained by the Mayor and Councilmen of -phe City of Salina:-
Section
alina:-Section 1. That. the sum of Three Thousand Two hundred Ninety-
two.and 88/100 Dollars.($3,292.88)be and the,same is hereby appropriated
out of the General Fund in the hands of the City Treasurer for the pay-
ment of the following claims:-
laims:-GENERAL
GENERALDEI'' T
Salina Light, Power & Gas Co., ............:................ 951.96
H. C. Tobey....:................ ....... ................... . 110.00
Chas. E. Banker ........................... ................ 75.00
J. B. Archer ......... ..........:..........:.... .......... ... 60.00
Ellen Nyberg ................................................ 50.00
Chas. E. banker ............. ................ ......... ... 49.41
Salina Paint & Paper Co., ................................. 40.70
Salina Journal ... ......................... .............. 37.78
Padgett.'s Printing House ................................... 32.75
Geo. J. Mayer Co., ........................ .......... 0....... 21.60
Montgomery Book & Stationery Co., .......................... 12.80
A. W. Godfrey......................0............0........:12.00
Salina Printing Co.,...........................0.......0..: 8.00
Cross:Printing Co., ........................................ 5.00.
CityPlbg. Co., ............................................ 2.65
American Plbg. & Htg. Co., ................................. 1.43
Ruhling_Hdw. Co., .............. ........ ..
United Telephone Co.,............................•.........6 .60
Crown Laundry...............................................2?
Rube Nelson ..... ............ ..,........... .................ir
Total ..................$1473.05
POLICE DEFT
Howard Burke ...............................:...............$ 86.10
Wm. E. Thompson .... ......... .............. ...:............. 75.00
Jerome Hanly ........... .... .....,,,...... .............. 65.00
A. F. Gibson ............................................... 65.00
J. R. Stonebraker................................ ......... 65.00
R. P. Wheleehl............................................. 50.00
Aug. V. Anderson ................................ ......... 26.00
M. F. Richardson ........................................... 25.00
Ham Jukes ................... ...............0 ....... ... 17.20
Chas. E. Banker ............................................ 14.75
Salina Mattress Factory .................................... 12.25
Cross Printing Co.,.............................0.......... 3.25
R. Cantwell ................................................ 2.25
Eeberlein Bros., ........................................... 2.00
United Telephone Co., ............... .......... ,,,......... . 1.45
Western Union Telegraph Co., ...............................
.73
Star Messenger Co., .......................................... .50
R. A. Mayo ... ............... 0 ....... ....................... .25
C. J. Streckfus .......................
....................5 _
Total .................. 511.98
FIRE DEPT
R. N. Camp .................... ............................. 75.00
Ben Wolbert............._................................... 60.00
Geo. Barneck............................................... 60.00
Frank Yockers ............... .............................. 60.00
Alfred E. Packard ............ .............................. 60.00
Jas. O. Archbold,...........1.............................. 50.00
J. H. Wright ............................................... 15.00
Cudahay Refining Co., ..................................... 10.80
Vallette Hardware Co., ..................................... 2.85
OxygenGas Co., ............ .....o. ........................ 2.65
CrownLaundry ..................... o ........................ 1.42
Total .o ................$ 397.72
STREET DEI'' T
C. T. Snyder & E. N. Tuttle ............................... 250.00
Chas. E. Banker......
336.55
The Lawrence Vitrified Brick & Tile Co., ................ 150.00
Aug. Olsson .............................................. 72.00
Vallette Hardware Co.,.............0...................... 12.75
Eberhardt Lbr. Co . ,.. . 3.33
Salina Hydraulic Stone Brick -Co... ., 2.25
J. F. Bates & Son ........................................ 1.00
Z. T. Heminger........................................... 6.75
Total .......... 834.63
ENGINEERING DEY'T
P. G. Wakenhut...........................................$ 75.50
GRAND TOTAL ......$3292.88
Sec, 2. That orders be drawn •on •the City Treasurer for the pay-
ment of the claims mentioned in Section one (1) hereof.
See. 3. That the sum -of Forty-one and 47100 Dollras, (41.47),
be and the sa,e is hereby appropriated out of'any funds in the hands of
the City Treasurer for the payment of the following claims:
John Ailey, Est. Refund a/c Re -assessment of Walnut
St. between 2nd & Front.Sts. ......... 16.98
H. A. Ludes, -Refund •a/c •Re -assessment of Walnut
St. between 2nd &•Front Sts., . ......... 8.49
E. L. Wilder, Making Flat & Re -appraising E. Walnut .. 10.00
.W.,G. Studebaker, Re -appraising E. Walnut, (2nd & Front) 3.00
W. M. Garrison, It n u u 0 It it 3.00
Total ............$ 41.47
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.take.effect and be.in.force from
and after its adoption.
Passed and approved January 18th, 1915.
SEAL) V. E. Nicauette_,
Attest: Mayor.
Chas.. E. Bankers
City.Clerk..
STATE OF KANSAS )
COUNTY OF SALINE) SS.
CITY OF SALINA )
I hereby certify- that the• above and foregoing is
a true and correct -copy of an ordinance passed by the Council and ap-
proved by the -Mayor of the City• of , Salina, - January 18th: 1915, and a
record of the vote -on its - final adoption is found on page of Journal
No. 8. _ �Q
City Clerk.
1
1
1
1
�1
ORDINANCE N0.
An ordinance making an appropriation for the payment of cer-
tain claii:ns .
-� ge it ordained - by the Mayor and Councilmen of the City of "alina:
Section 1. That. the sum of Three Thousand Two 11undred Ninety-
two and 86/100.Dollars( 3292.88) be and the same is hereby appro-
priated ;out of the General Fund in the hands of the City .,reasur. -
er for the payment of the following claims:-
GENERAL
laims:-
GENERAL DEPT
Salina Light Power & Gas Co... ...........................
951.96
H. C. Tobey.................................. ........
110.00
v"
Chas. E. Banker ....................:.......:............
75.00
v'
V
J. B. Archer...:.................0.....................
60.00
Ellen Nyberg.......too ............ .........,............
50900
Chas. E. Banker .. ......................................
49.41
V
Salina Paint & Paper Co., ..............................
40.70
Salina Journal
37.78
K
.........................................
Padgett's'Printing House ................................
32.75
✓
Geo. J. Mayer Co.,
21.60
........................................
Montgomery Book & tat.ionery Co., ......................
12.80
A. W. Godfrey ..........................................
12.00
�.
1
Salina Printing Co., ::.............:...................
•
8.00
Cross Printing Co., ....................................
5.. 00
✓
CityPlbg. Co., ........:............................,....
2.65
.
American Plbg. & Htg. Co., .............................
1.43
Ruhl ing Hdw. Co., ..
1�
. United Telephone Co., ..................................
.60'
Crown Laundry .... ... ..
.27
Rube Nelson• ............................:...............
.25
Total ......... .
1,473.05
Howard Burke . ............................................'
86.10
✓.
Wm. E. Thompson ....................:................
75.00
V(
Jerome Hanly.....:.....................................
65.00
f
A. F`. Gibson ............:.............................
65.00
J. R. Stonebra.ker.....................................''
6,5. 00
R. P. Whelechel...........,...:.....,....................
50.00
Cudahay Refining.Co.,..................................
.10.80
J
Aug. V. Anderson ........................................
26.00
J
Oxygen Gas Co., ........................................
M. F. Richardson .......
25.00
Ham Jukes: ...............::...............:............
17.20
Chas.. E. Banker 004...0....0..0..0...0 ..............."..
Salina Mattress, Fcty.,...............:..........'.......
14.75
12.25
Gross -Printing Co., ......'...........: .................
3.25'
R. Cantwell:. :. .... : .` . . . .' . . . .. . . .. . . . . : . . . . ... . . . . . .' . . . . . .
2.25
Y
Keberlein'Bros..:.......:........:.................:...
;.
2.00
United Telephone Co., .`: ....................00...00....
1.45
/
Y
Wb st ern,:;Un on -T i 7legra pla X o, o.. o o o o o 01 0 . 0*.... .
.73
Star Messenger Co., ... ..:,........................:....
.50
J
Mayo ............................................
.25
:
Co J. Streckfus.......,..._.....................:......
.2 5
Total .............
U
FIRE DEF' T
R. N Camp ...................................:.........
75.00
V
Ben Wolbert ...........................................
60.00
Geo. Harneck..............:............................
60.00
f
Frank Yockers..........................................
60.00
Alfred E. Packard ................................:....
60.00
Jas. 0. Archbold .........:....,....:.........:............
J,. H. Wright ........................................•..
.50.00
15.00
Cudahay Refining.Co.,..................................
.10.80
Vallette Hdw. Co., ......... ............................
2.85.
J
Oxygen Gas Co., ........................................
Crown. Laundry ........................
............. 0000 ..............
1.42_
Total ...............
397.72
STREET_ DEPT
C. T. S E. N. Tuttle." ..... ..... ... 250.00 Y.
Snyder &.. ,
Chas. E. Banker .....................:.................. 336.55
Lawrence Vitrified Brick & Tile Co., . ............. 150.00
Aug. Olsson ....................... ................... 72.00
Vallette Hdw. Co., .........00.6.0 ...................... 12.75
Eberhardt Lbr. Co., .................................... 3.33
Salina Hydraulic Stone & Brick Co., 2.25 /
Y
J-.: F. Bates `& Son ....... . ..........:.. . . . .... so goes
Z. T. Heminger .....0000: ..:........... .:........... .. 6.75
Total .................... Z34 63
ENGINEERING DEPT
P. G. Wakenhut .................... :.................... 75.50
GRAND TOTAL, .. ............ c3j,2:92,
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 Forty-one and 47/100 Dollars, ($41.47)
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 John Alley, Est., Refund a/c Re -assessment of Walnut
"to between 2nd & Front S. t . ....... 16.98
To H. A. Ludes, Refund a/c Re -assessment of WALlnut
,
St. between 2nd .& Front Sts . ...... 8.49
To EJ L. Wilder, Making plat & re --appraising E. Wal-
nut, between 2nd & Front Sts., .10.00
To IV. Go Studebaker, Re -appraising E. Walnut, from 2nd
to -rout St s . :.................. 3.00
To W. N. GarrisonT, Re -appraising E. Walnut, from 2nd
'to. Front Sts., .................... 3.00
Total .............. 41.47
0
Sec. 4.. That scrip for the amounts specified in 'Jection
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.
See. 5. This ordinance shall take effect and be in force,from
and after its adoption.
Passed and approved. January loth, 1915.