1393 Appropriationsii
An ordinance grovidng
Be,it, ordained by tZe
Section 1.
ORDTNANCE
for the payment
No.
of certain claims .
Mayor and Councilmen of the city of Sa ina.
the sun
)dollars
C. If
be and the same is �erebjr appropriated out of the general fund of the city
treasurer forthe payment of certain claims as set opposite the names of
the respective claimants to -wit•: --a
C.Post, Street Commissioner --342.50
Peoples Light Heat Pow Co.-- 462.10
P.G.Wakenhut------- il--------- 76.50
Geo.Kastner---------+--------- 70,10
A.W.Godfrey-------- j---------- 65.00
C .Post.--------------------------63.no.
Geo.W.Thoms---------------- 60.60
Geo.-Ti.Meyer------------------- 60.50
Chas .F.Banker----------------- 60.00
John H.Tullis----------------- 50.00
J.Adam Smith------- ---------- 50.00
John R:.Stonebr•aker-11---------- 50.,00
M.A.Stevenson------------- --- 50.00
C.F.K_ingsbury------ ------------ 42.00
H.C.Tobe.y---------- -1----------- 41.65
HaV Jukes-- ------- ----------- 33.75
A.W.Godfrey--------------------32.00
Alex Berg -- --+-----------30.00
F.D.Plundon--------- -------25.00
The Salina Journal - ----------22.90
C.E.Lamkin--------------------20.00
----------- 14.85
T.B.Vallett.e & Son--' ----------- 13.70
Salina Militery Band ----------- 12.50
J.P.Burns----------- !----------- 10.00
L.P.Heck--------------------- 8. 25
C.G.Bra.dy------------ ----------- 7.50
C.T.Snydei*--------- -,---------- 7.00
F.C.Lars,on---------- ",---------- 6.00
J.Nic Cullough---------------- 6.00
W.A.Austin & Son ----I---------- 5060
A.W.St.evenson---.-.-"---------- 5.45
Wm Bolte-----------'.---------- 5.25
D.P.To'Sias----------
I --------- 4.50
----------------- 4.50
n
Seth Keniso--------+---------- 4.00
A.H.Price--------------------- 3-.75
Ekstrand Drug & Book'. Co.- ---- 2.60
J.P.Ke?)erlein------_ --------- 2.75
J.F.Bouma,n------•------------- 2.50
C.L.Hale------------- ------ 2.25
B.G.Hancock------------------ 2.25
Matt Price ---------- ---------- - 2.00
Ge o.Rittersbacher---;---------- 2.00
L.F.Northr•op-------- 1.50
Dipe Bros ----------- ---------- 1 .50
T.J.Sullivan------- ------ 1.50
Abbott & Stevenson-'---------- 1.50
Clifton A. Derrington--------- 1.50
Salina Telephone r'o.i�;------
---- 1.10
C.B.Bates----------- ------ 1.00
Ed Boyll---------------------- 1.00
Edward Meney---------------- 1.00
Ray Craig--------------------- 1.00
Section -2-- That'orders be drawn
4.w+'
of the s acne .
Amount Biro *t For.Od A p
,sole Lewis --------------------- 75
David Roberts ----------------- .75 -
S.H.Fisher--------------------- 75
H.H.Ackerson------------------ .50
David Hill & Co --------------- .50
W -W -Taylor• --------------------.50
Total------
=�-
on the city trie4surer for the payment
Sec.3. That 'he sum of One hundred forty-three and 37/100($143.57)
dollars be and the Blame is hereby appropriated out of the general fund of
the city treasurer fl or the payment of the following claim: --
To C.T.Snyder ?,�or the construction of brick sidewalk as per itemized
statement dated Oct.'j21st.1907,an.d now on file with the city clerk -$143,...37
Sec.4. That s I'1Irip for such amount as mentioned in section 3 of this
ordinance 'he drawn on the city treasurer,said scrip to be made payable on
or before 15 months 'Ifrom date of issue and drawing no initerest .
Sec.5. This ordinance shall take effect and be in force from and
11
after it.s passage.
Attes
Passed and approved October 15th.1907.
____�P4ayor.