1654 AppropriationsORDINANCE N0. / 1p r -Y -o
An Ordinance making an appropriation for the payment.of cefftain claims
Be it ordained by the Mayor and Councilmen of the city of Salina:
Section
Section 1. That the sum of �- �— 7 /
be and.the same is
Dollars
and in
the hands of the city treasurer for the payment of the f ollowirg
claims as set opposite the names of the respective claimants, to -wit:
GENERAL DEPARTMENT.
Salina Light, Power & Gas Co..........................$754.60
Chas. E.Banker...............65 0
H. H. Eberhardt ......................................... 62• 50
F.M.Brown............................................. 50.00V
N.E.Wigley........................................... 50.00
H.C.Tobey............................................ 41.65r�
S.E.Nelson......................................... 38.80
Chas. E.Banker.................. .............,........ 26.52
W.G.Studebaker......20.00
League of Kansas Municipalities ....................... 15.00
John�.Geis...........................................7.50 �,
EdwardLotz................................ ........... 7.35 /
JohnHildebrandt ...................................... 5.40,1/
Edward Tatro.......................................... 4.50r
Salina Plumbing Co ..................................:. 4.30 v
Western Union Telegraph Co.......... 3.05�'H
Chas. E.Banker........................................ 2.45
Anderson Bros.......... ................ .............. 1.50 v"
Clark& Nelson ........................................ 1.50
Ekstrand Drug & Book Co ............................... 1.35
J.H.Wright............................................
.75
C.A.Falgren........................................... :50,/
Total $1164.22
ENGINEERING DEPARTMENT.
P.G.Wakenhut....................................... 60.00 /
R.V.Allison........................................ 21.00 v",
Chas. E.Banker..................................... 13.50 v/
F.G.Houghton........................................ 9.00
R. 0. Brown........ ....................... ... 00 Vi /
A.Chelberg.......................................... 5.25
Total 1.17.75
FIRE, DEPARTMENT.
F.Brodbeck....................................0160.00 ✓
Herman Wilbur....... .........................
Fay W.011inger ............................... 60.00
Thos.P.Anderson.............................. 60.00
Geo. Barneck.............I.................... 60.00r�
Oscar Norris............ 45.00
011inger-Hollinger Auto Co ................... 14 4.5
National Oil Co . .... ....................... 3.84
Salina Piint & Paper Co ...................... 3.75
Salina Telephone Co.......... ......... 2.7 �✓
Crown Steara Laundry .......................... 2.4�
Leidigh & Havens Lumber Co ................... 1.60
S.E.Nelson... .............................. 1.50'
Woodward Paint Co............................. 1.10
C.W.Anderson................................. .75
T.W.Carlin................................... .20;:
Total $417.42
POLICE DEPARTMENT
Geo. H.IBeyer.................... ............ $71.20
Wm E.Thompson ............................... 65.00 ✓
J.R.Stonebraker............................. 60.00
J.H.Tullis..................... ............ 60.00
M.F.Richardson .............................. 60.00 v'
P.R.Wagstaff........ a ....................... 25.00 v✓
HamJukes.... ............................... 21.60 e
Howard Burke ................................ 17.00
C.P.Barrington.............................. 3.25tl
Henry Davis ................................. 1.75�
Yocker Bros ................................. 1.00�
Keberlein Bros .............................. 1.00
Ike Bradford........... ....................50,E
JoeHunt... ............................... .50 V
Salina Telephone Co........... .............. .15 r
Total 387.95
STREET DEPARTIMT
F.Wyatt Mfg. Co.............................$$96.00
R.S.Law..................................... 91.86
August Olsson ............................... 38.00 �
Z.Hemminger................................. 29.98
Chas. E.Banker .............................. 28.53
Lyon Bros. 28.08
I.C.Smith....................................22.50
Eberhardt Lumber Co ....................... ..22.14
Leonard J.Ashton ............................ 3.65
Total 360.74
Sec. 2. That orders be drawn on the city treasurer for the pay-
ment of the claims mentioned in Section one hereof.
Sec. 3. That the sum of One Hundred Ninety Two and 37/100
0192.37) Dollars be and the same is appropriated out of any funds
in .the hands of the city treasurer for the payment of the following
claim:
To Aug. Olsson for constructing sidewalk on north side of Wilson
street between Santa Fe and Highland avenues ................. $192-37
Sec. 4. That scrip for the amount specified in section 3 of
this ordinance be drawn on the city trasurer for the payment of
such amount, said scrip to be made payable on or before fifteen (15)
d�from date and drawing no interest.
Sec. That the sums of fifteen hundred thirty-eight and
35/100 ($1,538.35) dollars and Two hundred seventy-one and 47/100
0271.47) dollars be and the same are hereby appropriated V.out
full
of the paving funds in the hands of the city treasurer in payment It
of the claim of Ringle & Kohr (a pertnership consisting of W. H.
• Ringle and W. H. Kohr) .for the paving and excavating of alley
between Seventh and Eighth streets from Iron avenue to Walnut street
and the alley between Santa Fe avenue and Seventh street commencing
at the south line of Lot No. 116 on Santa Fe avenue thence south to
Walnut street; and that scrip fgr such amounts be drawn on the city
treasurer made payable on or before days from date and
drawing no interest.
Sec. 6. This ordinance shall take effect and be in force from
and after its adoftion.
Passed and approved June 17, 1912.
Attest:-4Mayor.
iyCer .