1651 AppropriationsORDINANCE NO. /0/
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 ��� f���r �• ,a
is hereby appropri
"-71"bollara be
aG .
the General Fund of the
city treasurer for the payment of claims as set opposite the names
of the respective claimants, to -wit: -
GENERAL
Salina Light, Power & Gas Co ........................
$67?.50 ✓
✓
Crosby Bros. Co ....................................
�
268.15
Ekstrand Drug & Book Co ............................
93.40,,✓
Chas. E.Banxer.....................................
65.00 ''
F.M.Brown....................................... ...
50.00
N.E.Wigley....... ...
50.00
Chas. E.Banker.....................................
45.95 ✓
H.C.Tobey..........................................
41.65c✓
✓
R.P.Cravens..... .. ..............................
29.40
Central Kansas Pub. C'o............... .............
18.00 ✓
A.W.Godfrey..................................... ...
12.50
L.Hendershott......................................
9.85 ✓
Crane & Co .........................................
9.00,--
.o0,-'Chas.
Chas.E.Banker.....................................
7.80v'"
6.00
J.P.Cooke Co .......................................
Stevenson Transfer Co..............................5.45v,*"Thos.
H. Wellman................ ....................
5.10 ,✓
Henry Blatherwick..................................5.00✓
Raymond Miller......................................
4.21 a/
W.O.Wilson.........................................
4.11
4.10 ✓
E.F.Swanson........................................
4.10 ✓
J.Earl Wyatt .......................................
L.C.Housel......................
4.10 V/J.H.
Kuhn...................
4.10 ►/
G.C.Griswold.......................................
4.00►
FrankFreeman ......................................
4.00 V
R.C.Wilson.........................................
3.80t/.'
W.F.Duckwall.......................................
3.25
Austin Hayes .......................................
3.21
E.S.Swanson........................................
3.21
Chas. J.Ludes................................... ...
3.21
EarlH.Martin.................................... ...
3.21
F.O.Ostenberg......................................
3.11
S.O.Manderbach.....................................
3.11 t'
Geo. W. Thoma .........................................
3.11 c�,<
JohnKilgore .......................................
3.11
E.E.Alman.............,............................
3.00
A.C.Hillman........................................
3.00
Geo. W.Reed........................................
3-00-'
H. E.Pond..........................................3.00
J.W.Seymour.......................................3.00
✓
J. W.Carney........................................3.00t,
F. G.Wilson........................................3.00
v'
0 C.Henry..........................................3.00
v
J. J. Geis..... ...................................
2.05 ✓
Chas. J. Peck .................................. .....
2.00
H. C.Elliott.......................................
2.00
M. W.Cave................... .......................
2.00
0
W. G.Studebaker... .......................$2.00 ✓,
Lundstrom Motor Car Co... 2.00
T.P.Quinn.................................... 1.75
J.Johnson.................................... 1.50
W.W. Shobe.................................... 1. 50
Salina Telephone Co .......................... .60 ✓
Total 4150 6. 20
FIRE DEPARTMENT
Fred Brodbeck..............................$100.00"
Fay 011inger....................:........... 60.00 ✓
Herman Wilber .............................. 60.00 ✓
John Blair .................................
60.00
✓
Geo. Earneck ...............................
60.00
Thos. P.Anderson...........................
60.00
Edward Lotz............................... .
26.35
011inger-Hollinger Auto Co .................
16.30
Geo. Peters ...............................
3.50
National Oil Co .............................
3.25
✓
Crown Steam Laundry ........................
2.99
Salina Telephone Co ........................
2.75
✓
John J.Geis....................,............
1.10
y/
'Woodward Paint Mo ..........................
1.10'
.,;;✓ �... .
G.W.Dihle..................................
.75
✓
Total 458.09
ENGINEERING DEPARTMENT
P.G.Wakenhut:..............................$63.25®%
POLICE DEPARTMENT
Geo. H.Meyer...... ....................... ..$71.25r�
Wes E.Thompson .............................. 65.00 ✓
J. H.Tullis................................ 60.00 ✓
M. F.Richardson ............................60.00 e�
J.R.Stonebraker ............................ 60.00 ✓
D.R.Wagstaff ............................... 25.00
Ham Jukes............ 6.80 e/
HenryDavis ................................ 2.25 ✓
P.Keberlein................................ 1.25 ✓
Austin-Gehr-Austin......................... .40
Total
STREET DEPARTMENT
Chas. E.Banker.................. .$493.60
R.S.Law.................................. 60.00 ✓'
P.Ahlstedt................................ 12.06 e/
Z.Hemminger ............................... 3.00 --�
Total
63.25
351.95
Sec. 2. That orders be drawn on the city Lreasurer for the
payment of claims as mentioned in Section 1 heref.
Sec. 3. That the sum of Three Thousand Four Hundred and Seventy
Four and 19/100 ($3474.19) Dollars be and the same is hereby appropria-
ted out of the paving fund in the hands of the city treasurer for
the payment of the following claim, to -wit:
To the Kaw Paving Co. balance due on contract for paving Elm street
from Seventh street to Ninth street .......................$3474.19
Sec. 4. This ordinance shall take effect and be in force from
and after, its adoption.
Passed and approved April 1 5th,1912.
Attest:
City Clerk.
.
6 4T �__ �__ _�_ .
Mayor