1594 AppropriationsORDINANCE N0. AS
An Ordinance making an appropriation for the payment of
cebtain claims.
Be it ordained by the Mayor and Councilmen of the city of Salina:
Section 1. That the sum of
Dollars be and the same is hereby appropriated out of the General
Fund of the City Treasurer for the payment of claims as set oppo-
site the names of respective claimants, to -wit:
Salina Light. Power & Gas Co ------------------- $656.60 ,/
".H,C.Tobey-------------------------------------- 72.15 -/Salina Journal--------------------------------- 66.88
Chas.E.Banker--------------------------------- 65.00 ✓
Saline CO. A.H. & X.A.------------------------- 50.00
FrancesBrown---------------------------------- 40.00
Padgett's Printing House------------------- --- 29.10
Chas. E.Banker------------------------ ---------- 15.75;°�/
Crane& Co.-------------------------- ---- ------ 8 3ort'
The Ekstrand Drug & Book Co.---------- - -------- 6�20�Y
Salina Printing Co.---------------------------- 5.25,/
EdwardLotx------------ -------------------- ----- 4.40 V
M.D.Berg & Son--------------------------------- 1.88V
R.A,Mayo-------------------------------------- 1.5011
L.A.Will------------------------------ - ------ 1.35 �.
Aug. V. Anderson--------------------- ------ 1.00'
$1025.36
STMOT DEPARTMENT.
EdBuchanan -------------------------------------
FreemontSimmons --------------------------------
Vallette-Pond Hdw.Co.---------------------------
C.W.Anderson-----------------------------------
R.J.Wakefield---_-_----_---------------------=--
Salina Plumbing Co.----------.__.,...- _--___-
ENGINEERING DEPARTMENT
P.G.Wakenhut------------------------------------
C.E.Kingsb ury-----------------------------------
$456.25
10.50
6.80
1.50
1.15
. 85
477.05
$ 31.50✓
7.50 ✓
39.00
POLICE DEPARTMENT.
Am' t.
Brit. Forward.
Geo.W.Thoms------------
65.00 ✓
Wm E. Thompson-----------------------------
60.00 ✓
John Stonebraker-------------------------`-
60.00 ✓
J.H.Tullis---------------------------------
53.60
HamJukes----------------------------------
25.00
D.R.Wagstaff-------------------------------
14.00 VIII
C.P.Barrington---------------------------`-
4.25 �
---------------------
Henry Davis-------------`-
3.00/
3.00
D.L.Smith-------- ------------ ---------------
3.00 /
Pete Seberlein--------------
2.50
Maher & Sidney----------ww-----------------
Geo. Peters -----------------•w-------------
IS O
R,A•Mayo--------6--------------------------
.50 ,
.
Salina Telephone Co. ----www•---------------
.)
.90!//
--wwww-_w--www-r-w
W.A.Austin w_..ww----------
.25
.------
365.00
FIRE DEPARTMENT.
Fred Brodbeck---------- ------------------ 4100.00,✓
Henry Wilbur----- -------------- ---------w 60.00 t
Geo. Barneck----------------------------- 60.00'
Chas. Wines------------------------- 60.006
Thos.P.Anderson------------------ `------- 60.00•'
Fay W. 011inger------------- --- 45.00
Babcock Fire Extinguisher Co.-- ------- •-- 23.10,/'
011inger-Hollinger Auto Co.-------------` 10.00 ✓
Edward Lotz---- w-------------------- 10.00
E. Banker-------------------- -- �
Chas. 9.30
8.50,-/'
Maher & Sidney- -----------
National Oil Co.•------------------````-- 5.13 f
Salina Metal & Heating Co.-••-- ------------ 4.00
CrownLaundry ----------------------- ----- 3.39°e
Vallette-Pond Hdw.Co-------- --------- ---- 3.20
Western Mfg. Co. -i- ---------- •-----------
2.50
Leidigh & Havens Lumber Co.-------------- 1.75 V
AF H enkle------------------------------- 1.25 �
• ' •.25 ,r
Auhling Hardware CoCo,--�------------``--"
h,A, Will--- --------------------- -------= 1.10 Ir
sdross------------------------------ 1.00 T
Anderson Broom Co.--------- --'--- .95,51,
C.W.Anderson0 75 v`•
Duok'sall Bros. -;------- _
-_---------------- .75
Seitz Eagle Drug Store ------------------w .70 v-
W.A.Austin & Son------_------------ -- .50`C
Phillip Young---------------------------- .35r
Salina Mercantile Co ------------------- _..35 1 Y,
474.82
Sec. 2. That orders be drawn on the city treasurer for th e
payment of claims. as mentioned in Section 1 hereof.
Dec. 3. That the sum of
Do jars b and the
Ile
same is hereby appiropriated out of the pavingnfund in the hands of
the city treasurer for the payment.of the following claims:
To the Kaw Paving Co. as part payment of South Street Paving
Contract as per itOmized statement dated Feb. 20thjl9ll,.
and -now on file with the City Clerk---------------- -----$#409x98
To the Saw Paving Co. the amount of 15%' retained on
payments made -for -paving South Street from Fourth 2360.46
Street t Phillips Street the above Company
r ,
- - ~ - -------- 28 b • 00- -
To L.H.Lyon� '
Sec.4. That scrip for such amounts -as mentioned in Seot 3�
hereofAbe drawn on the city treasur3r, said scrip to be made
payable on or before I0q0 9 . and drawing 6 per cent
per annum.
Sec. b. This Ordinance shall take effect and be in
force from and after its adoption.
Passed and approved February 20th, 1911.
o May or
Attest;
C y Cler