1825 AppropriationsTPAY
ORDiNANCE Nil. 1825
R. N. ;Camp ............................. ....... .......... 85.00
Alfred E. Packard .......................................... 60.00
'Ben Wolbert................................................ 60.00
Geo. B'arneck ............................... 60.00
Frank Yockers ................ ..:
..... ................
................ 60.00
Jas. O. Archbold .......................................... 60.00
J. H. Wright ...................................... .... 15.00
011inger Auto Co., ........................................ 14.29
Motor Accessories Mfg. Co., 5.00
Salina Auto Co., .............. ........................... 4.55
1. Snyder�
.. .. 4.00
Salina Roll Corrugating & Machine Co., 3.00
Anderson Coupling & Fire Supply Co., 1.90
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 I'nree Thousand ;,even :;undred
twenty-
two and 60/1,00 Dollars, ($,722.66) be and the same is hereby
appropria-
ted out of the General Fund in the hands of the City Treasurer
for the
payment of the following claims-.-
laims:-GENERAL
GENERALDEPT
Salina Light, Power &.Gas Co., ..................... ..
904.84
Chas. E. Banker ...............................
75.00
H. (;. T obey ................................................
75.00
Salina Journal ....................... ........ .........
69.84
HenryH. Eberhardt ........................................
J. Be Archer
63.00
................................................
60.00
EllenNyberg .............................................
50.00
E. L. Milder .... ......... .. ........ ...... .....:...........
17.10
Smith & Hanson ............ .................. ..........
12.00
Crane& Company ...... ......................................
9.13
Chas. E. Banker. ........ ...............................5.86
Cross Printing Co., ......... ............................
4.75
G. W. Paris ................................................
L. A. Will........
3.00
•
........... ... ......................
Montgomery Book & Stationery Co.,
2.50
1.50
..........................
Ruhling Hdw. Co., ........................................
J. Hagler ............ ......................................
.60
.40
.Crown Laundry ..............................................
.26
Total ..................$1354.78
POLICE DEPT
HowardBurke • .............................................
88.00
Rim. E. Thompson ............................................
J. H. Stonebraker
75.00
..........................................
A. F. -Gibson
65.00
.............................................
65.00
Jerome Hanly ................. ..........................
R. P. Whelchel
65:00
.............................................
M. F. Richardson
50.00
............................. ............
25.00
Ham Jukes ................................... I...............
19.20
R. Cantwell .... ....... ......
2.50
United Telephone G0.. ...............................`.......
R. A.
1_1.67
Mayo ................. ......... .... ...............
W. I. Price
1.25
............................ ....................
1.00
P. Keberlein ...................... ........................
.50
Chas. Streckfus.............................................
.50
E. Stevenson ...............................................
.50
Star Messenger ............................................
S. H. Fisher
.30
.......... ..... ...... ..
.25
Total ................. .: _
460.67
FIRE DEPT
R. N. ;Camp ............................. ....... .......... 85.00
Alfred E. Packard .......................................... 60.00
'Ben Wolbert................................................ 60.00
Geo. B'arneck ............................... 60.00
Frank Yockers ................ ..:
..... ................
................ 60.00
Jas. O. Archbold .......................................... 60.00
J. H. Wright ...................................... .... 15.00
011inger Auto Co., ........................................ 14.29
Motor Accessories Mfg. Co., 5.00
Salina Auto Co., .............. ........................... 4.55
1. Snyder�
.. .. 4.00
Salina Roll Corrugating & Machine Co., 3.00
Anderson Coupling & Fire Supply Co., 1.90
Wayne G. Martin ....................................... 1.60
Woodward Paint Co., ....... 1.30
Crown Laundry ...............................:........ 1.14
Central -Foundry & Machine Works 1.00
Inter -State Vulcanizing Co., .15
Total. ..............$ 437.93
STREET DEPT
Chas. E. Banker ....................................... 696.77
E. N. Tuttle .......................................... 302.60
Schumaker & Porter .................................... 256.80
Aug. Olsson .............. 72.00
Wm. Russell 18.50
Standard Brush & Broom Mfg. Co., ...................... 12.00
D. W. Norton ............... 6:00
L. J. Ashton ........................................... 4.48
C. W. Anderson .. .......... 3.75
Salina Hardware Co........ ......... ............... .... .90
Leidigh & Havens- Lbr. Co., .,................... .48
Total ..............$1374.28
ENGINEERING DEPT
F. G. Wakenhut ................ ................... 0- 95.00
GRAND TOTAL ........, ,.....$3,722.66
See. 2. That orders . be drawn on the City Treasurer for the
payment of the claims mentioned in Section One (1) hereof.
Sec. 3. This ordinance shall take effect and be in force -from
and after its adoption.
Passed and approved, March 15th, 1915.
(SEAL)
Attest:
Chas. E. Banker,
City Clerk_.
STATE OF KANSAS )
COUNTY OF SALINE) SS.
CITY OF SALINA )
V. E. Pliauette,_
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 Cite of .Salina, March 15th; .1915; and a
record of the vote on its final adoption is found on page
Journal No. 8.
City Clerk.
1
1
1
1
1
-VA,
ORDINANCE NIO.
An ordinance making an appropriation for the payment of certain
cla. ims .
Be it ordained by the Mayor -arid Councilmen 'of the City -of -Salina:
Section 1. That the sum of Three Thousand Seven Hundred twenty-
two and 66100 Dollars ($3722.66) be and the same is hereby appropri-
ated out of the General Fund in the hands of the City Treasurer for
the payment of the following claims: -
GENEFUIL DEP' T
Salina Light, Power & Gas Co., ...........................0904.84 t/
Chas. E. Banker .......................................... 75.00.
H. Tobey.............................................. 75.00 t!
Salina 'Journal .................. .........................
f9..84
Henry H. Eberhardt ....................................... 63.00
J. B. .Archer .............................................. 60.00
Ellen Nyberg ............................................. 50.00.
E. L. Wilder ............................................. 17.10 ✓
Smith & Hanson ........................................... 12.00
Crane & Company .......................................... 9.13
Chas. E. Banker .......................................... 5.86 /
Cross Printing Co.,.............................I......... 4.75
G. W. Paris .............................................. 3.00 �
L. t`>. Will .....................0........:...............0 2.50
Montgomery Book & Stationery Co... 1.50 �
Ruhling Hdw. Co., ........................................ .60
J. Hagler ........................................ ......\ .40 �.
Crown Laundry .......................................... .26
Total ..............$ 1,354.78
to
POLICE DEFT
Howard Burke .............................................$ 88.00 d/
Wm. E. Thompson ......................................... 75.00
J. h.. St onebraker ........ 65.00 V
A. F. Gibson 65.00
Jerome Hanly ............................................ 65.00
R. P. Whelchel.................................. ........ 50.00
M. F Richardson ............... .... .... ..... 25.00
Ham Jukes ................................................. 19.2.0
R. Cantwell .............................................. 2.50 ✓
United Telephone Co., .................................... 1.67 V
F. A. Mayo ............................................... 1.2.5
W. I. Price .............................................. 1.00
P. Keberlein ............ .50
Chas. Streckfus.......................................... �.50
E. Stevenson ............................................. .50 �J
Star Messenger ......................................... .30 V
S. H. Fisher ................... ..................... ..
.25 f
Total ...................$460.67
FIRE DEPT
R. N. Camp ...............................................$
85.00
Alfred E. Packard .......................................
60.00
V
6�
Ben Wolbert ..............................................
60.00
Geo. Barneck .................... ... ....................
60.00
V
Frank Yockers............................................
60.00
Jas. 0. Archbold .........................................
60.00
*...........................
J. H. Wright ...................
15.00
,011inger Auto Co.,...........................0...........
14.29
Motor Accessories Mfg. Co., ...............................
5.00
�.
Salina Auto Co., ..... .... .. ..... .. .......... .. ..
4.55
FIRE DEFT (Con'd)
I. Snyder ................................................ 4.00
Salina Roll Corrugating &. Machine Co., 3.00
Anderson Coupling & Fire Supply Co., 1.90
Wayne G. Martin .......................................... 1.60
Woodward ,Paint Co., ...................................... 1.30
Crown Laundry ............................................ 1.14
Central Foundry & Machine Works 1.00
Inter -State Vulcanizing Co., _ .15
Total .............. 437.93
STREET DEPT
Chas. E. Banker ........................................... 696.77
E. N. Tuttle ............................................. 302.60 •
Schumaker & Porter ....................................... 256.,`.80
Aug. Olsson .............................................. 72..00 '✓
Wm. ''Russell. ....................... a...................... 18.50
Standard Brush & Broom Mfg. Co., 12.00 Y
D. W. Norton ............................................. 6.00
L. J. Ashton ............................................. 4.48
CW Anderson ...................................... .... 3.75 V
Salina Hardware Co., ..................................... .90 V
Le id igh & Havens Lbr. . Co., .48 V
Total ............1, 374.28
ENGINEERING DEPT
P. G. Wa.kenhut...........................................$ .95.00 1/
GRAND TOTAL ..........$ 3j,722.66
W
Sec 2 . That orders be drawn on the City Treasurer for the
payment of the claims mentioned in Section One (1) hereof.
Sec. 3. This ordinance shall take effect and be in force
from and after its adoption.
Passed and approved, March 15th, 1915.
Attest
City Clerk. __