1606 AppropriationsAin Ordinance making an appropri4tion for the payment of
certain claims.
or and Councilmen of the city Of Salina:
Be it Ordained by the May
Section
1. That the sum of
. f_ Lie, ,.Z[ 2.LO3L.Z' Dollars
be and the same is hereby appropriated out of the General bund of the
city treasurer for the payment of claims as set opposite the name of
respective claimants- to -wit:
G AL DSP
....
800.00
Wilmarth& Zerbe------------------------------ 662.40
•
"-
-. r. _- -$
Salina Li ht - Power & Gas Co. ---------" 238.60
---------- W_ --M
Chas. E. Banker --.rr-ww+rr_r------------------- 200.00
Grant Newman -------------
rrwrw-rr+...r•--+-85.0
G..L.SwartZ -------------rr
65.00v"
Chas. E.Banker------------------------------r.-
�'0 r•
Salina Vitrified Brick 00.------r•--------r----
Co. A.H.& M.A.-----r-r_------------rr-rr
45.40V
A.C.Tobey------ -------------------•�------••---
40.O',
F.M.Brown•.r-w.wrr.....................w.......
30.90-.,
Central Bans. Pub. Co.-•r'.r.r.•--••--r.r.-+-•--
24.32,
C.Sberhardt Lumber Co.---r.rr--r-----r--+.+-__r
24.'30 d
Salina dournal--•------+-------------------•.'.
22.50.
- --Salina Harness Co.---------•-------------------
22. 50.
-
Padgett Printing Co.•rw•rwrr-wr--r-w•rrrrr.rww+
17-Z51/
A.W.Godfrey•-•-•- r r w _ . w - r r _ - - + ------------
l
108. 5
H R Sudendorf Lumber CO.• -•-•--_r r_ -------r-_.-
8.13 �I
•/� w--.. w.►w-r.---
RO P Or av en s w r r - - - - - • • - - - . - . w . + w - - -
$a
6.
r
Salina Mercantile Co. --•---•-••"'""-"-"-'-_
�.
6.25 -
Salina Printing Co.----------'+wr-" -w-•.-------•
3 75v
gkstrand Drug & Book Co.--••--___--wr__---•---r
r_..rrr
1. 4�
..r-.-+•---r.--_r-_-r•rr-_wwr-r
W.M.Hamner --
-. -w -r -- -r -- -+ -.---
11..
-----------------
M.D.Berg &8on------- - . w - ---
400
Louis Alt ---r--------------rr--w
7 0 V
ll--------w---Jr.-•---------•
L.A.Wi• -..rr.w
.-...r-.+.w..
Q
.28�
A.C.$ams----------
H.A.Ludes •w.-rw..rr-..+-..�... wrrrww.►_r
W.A.A
=in&Son-•--r--�64 STREBT DEPARTMENT
Ed Buchanan wr-•-r. rr r. r.r.-r••..r..•-.ww.-.._---
$256•;7
2 . I
_.r_ -__________r
Aug. 01 s s on -------------- r + r w ------
1. •00
•a
146.8o0.
"
.W.ShoVe--•.....wrwrr++r-.rr.rrw..r-.rr.r.rrrr-•
----:-r...........r.._r-_-
Salina Plumbing C0'•
6.90,/
•
2.15
F.Kubitschek & Son --------- --------- .---------+
Wyatt Mfg, Co.------•--•---wr_.rrw-----
ENGI_NE jN@ DEPARTMENT.
,..�--- g
$144.00v/-
rwr._------.w-
-
P.G.Wakenhut---------•-'�•r�-rrr+r
72.00
C.E.Kingsbury---------w------rwrw-w.-.---•---.
46.50
f�
.-r-r-r-.-rr-----
Geo. H. Meyer— 4.00
C.W.Lynn--.... -15.00
------
B.L.Wilson----r_ 15.00
Smith George -•••-r-•-•r•.r.rwwwr..-�.w.wr�-.-►-
J.g7ALT
3 A y
a3J'�',
POLICE SDEPARTMENT .
OW
Geo. W. Thome-------------------------------X70.00
Wm E.'Thdkpson-=------- ---------------------- 65.00 ✓
J.H.Tullis---_..�-----==--------------------• 60.00 ✓
J..RJ
.Stdnebraker. --
w_ -r-------,---- 60 o ✓
Ham ukes-.----
w -----
-----------------w----w 28.60
D.R.Wagetaffft--:..--- ------------------------- 21.00
C.P.Barrington------_-.:wr_wr----------w--_--
1 .5p
The Worrell -Mfg. C o.- r- r -www ............ r w 1 o. 00
Henry Davis--------------------------------- 7.00 �
Keberlein Bros..-----r--------------•_-rr_-r
4• TS:�,'
Hugh Doud=:.-------- --------------- ---------- 2.25
EdBuchanan ----r:. ------------------------ ---
P.Kubitsohek & Son ----------- r_rr_w... 2.20
Central Kans. Pub. Co. 2.00
----•----------------- 1.90V
R.A•MayO�.-rw-rrw.----•--rrrr-wwr_rw..------. 1.50 Ir
W.O.Gibson-------------------------•---•=--- 1.00
#1359. 0
Pine Department
P. Brodbeck-*-rw•-.._r..r•w�ww-rrr-rr_r-_r-rrw$100.00/-
Pay
N.011ingerrw•r-r-_-wrrrrw-_-w-rr-rwrrww
60.00
Thos. P.Anderson-----_-w-- -_•--- 60.00''
Chas. Wines• --- .-----wr-r__r_____r-___-rw_w 60./00
Geo. Barneck--- ---------- -------------- ----- 6o.00 /1 ® _ aa -
Elmer Chumley-------•---------------------- c�"Q✓� ¢ o
Edward Lotz................... --••-----•---- 32.75.
Clark8c Nelson ...................... 7�
----------------26,20
------ 22.00
Herman Wilbur•-rTwr-rr_rrr-r_-wr__..- ---- 17.00 ✓
Stevenson Transfer Co.----wr...... r_rw•--• 13.45 ✓
Natural Body Brace Co.---- 10.35 ✓
- - . "Worrell Mfg. Co wr-r-_w-r---r_rr-__rr..r__- 10.00 /
W.G.Studebaker--------------------......... - 10600/
011inger-Hollinger Auto Co. ---.-r ------ 8.51V
Salina Paint . & Paper Co.. ------- 7� 50V/,
Maher & Kidney-••-w_..-r-r..... ...rrrrrr-- 1.25
National oil Co .............................
3.13./
Crown Stem Laundry --------------------- ----- 3.11,'
A.W.Williams- r -r ----- -- ------- ------ --• 3.00,1
P.Kubitschek$-So-
n----_- _----r-----rwrrrr 3.00,E
Leidigh & Havens Lumber Co.--- ww-_----- 2.30,11
S.Metzger--------------------------------- .2 a(�-._.
526.84
Sec. 2. That orders be drawn on the city treasurer for the
payment of the claims as mentionAd in Section 1 hereof.
See. 3. That the sum of One Hundred Seventy Dollars and
thirty two cents (170.32) be and the same is appropribed out of any
fund in the hands of the city treasurer for the payment of the follow.
ing claim:
To Salina Vitrified Brick Co. for construction of sidewalk as per
statement dated May 15,19110and noOr"on file with the city clerk --5170.32
Sec. 4. That scrip for such amount as mentioned in Section
3 of this ordinance be drawn on the city treasurer said scrip to be
made payable on or before fifteen (15) months after date and drawing no
interest.
Sec. 1. That the sum of Two Thousand Mtx t your Hundred
Ninety seven Dollars and eightyefive cents ($2497.85) be and the same
3 -
is appropriated out of �; fundSin the hands of the city treasurer
for the payment of the following claim:
Tp D. G. Stack for the construction of sewers on Claflin Ave., Highland
Avenue as per itemized statement, dated May 15,1911, now on file with
the city clerk -rr--rr-rr•--------rrSee. 6. That scrip for such amount as mentioned in Section
5 of
this ordinance be drawn
on the city treasurer,
said scrip to be
made
payable on or before
after date and
drawing sixper
cent interest.
Sec. 7.. That the sum of Twenty Four Hundred Seventy Six
Dollars and eleven cents ($2476.11) be and the same is appropriated out
of any pmaUg fundsin the hands of the city treasurer for the payment
of the following claim:
To L:H.Lyon for cement curb and gutter on Prescott Avenue, as per
itemized statements•dated May 156 1911, and now on file with the
city ------ --$2356at �-
To L.H.iyon,for manhole ad catch basin on Prescott Avenue, as per
itemized statement,. dated May 15,1911, and now on file with the. I�/�
city clerk -------------------------------- .. r.Mrr------r--+-rra-ww 1200
Seo. 8. That scrip for such.amountS as mentioned in Section
7 of this ordinance be drawn on the city treasurer for the payment of
such amounts, said scrip to be made payable on or before ia-,"-�....,""",
after date and drawing 'six per cent interest. �.-,�--�--
Sec.. Passed and approved May 15,1911,
ayor
Attest:
City Clerk