2321 Appropriations0.E{L}Ii AiX`E DO. 2321
An ordinance making an appropriation for the payment of cer-
tain claims.
BE IT ORDAI' ED by the lvlayor and Councilmen of the C' ityT of
Salina
Section 1. That the sum of' 3904.75 be and the same
is hereby appropriated out of the various delle^rtments of the
General Fund in the hands of the City Treasurer for the pay-
ment of the following claims:
General De rtment .
Salina Fight, i o Der & Gas Company $1217.00 �
F. D. Blundon, Adm. Bstatate of
E. L. FArquharson Deceased - - 350.00
Le idi gh &- havens .Lumber. Company -
96.83
G.i. Spencer -------------------
62.50
G^has . E._ Banner -----------------
52.50
Journal rublishi.ng Company ------
41.51
Ellen Nyberg --------------------
40.00
Sam li ebster---------------------
40.00
'feber Company -----------------
39.30
�. A,. `oEna---------------------
37.50
J . B. :archer --------------------
20.00
Chas. L'. Banker ------------------
16.00
Lawyers Go -Operative Publishing Co. 10.00
Crane & Company -----------------
9.07
Lrown Laundry -------------------
4.58
Western Printing Company --------
2.95
Gehr Grocery Company ------------
2.51
Western union Telegraph* Company--
�ielepho
1.25
United ie Company --------
.95
Henry C•. Low --------------------
.25
'Dotal. ---------------
$2044.70
Police Department .-
Jerome Hanly---------------------; 52.50
A. F. Gibson _ ____ _.__•-------____--
47.50
J. F- Meyers ---------------------
45.:00,
Colvin ----------------------
45.00
S. Britt -------------------------
45.00
C. B. ii`ort_-----------------------
37.50
Chas. B. Lanker-------------------
7.80
United Telephone Company ----------
5.50
A. T. Tdaylor•----------------------
3.70
Salina Buick Company -------------
2„05
Cantwell Bros., -------------------
2.00
Salina Auto Supply Company -------
1.00
Durham Tire I�c Supply Company ----
- .60
V"iestern. Union Telegraph Company
-- .35
Total ------------------
295.50
Fire Department .
Ben Wolbert----------------------� 53.50
Durham Tire & Supply Company -----
50.10
Jas. 9. Archbold -----------------
50.00
Geo. Larneck---------------------
47.50
Fred Pletzger----------------------
45'.00
Bail ----------------------
45.00
'Virgil reeves --------------------
45.00
Fray Craig ------------------------
45.00
Everett J. -Shaffer ---------------
45.00
Pennsylvania oil Company ---------
35.50
Chas. L . Banker_ ------------------
27.68
Salina Light, 'ower & Gas Company
15.85
Lee i� ercant i le -Company ------ --- --
10.21
Crown Laundry; --------------------
3.61
mont.gomery Book � :stationery C O...
2.65
2.20
Salina r:uto Supply Company -------
2.15
F. "ubitschek' & Son --------------
1.00
United Telephone Company ---------
.90
Jesse 0. Spray --------------------
.75
Henry 1�. Ludes -------------------
.70 _
`total ------------------&
_. -- `v�52529.30
1
1
1
1
1
1
1
1
1
Street. Department,
Chas . E. t=anker ------------------
-X364.25 .
Ed Buchanan -----------------------
52.50
Fred S. Cramer Mfg.,, Company ----.--._-
10.50
Badmett's J1rinting 'louse -----------
10.00
F. 'Wyatt DAfg.CoMpany---------------
4.00
F. —ubitschek L Son --------------
-- 3.75
Bates Bros., ----------------------
2.50
Total -------------
-f955.50
En ineerin De ixar_ mentt..
P. G. INakenhut---------------------1
71.50
B, 0. Vilder------------------------
8.25
'Total---------�
---.,: 79.75
Section 2. That orders be drawn
on the City Treasurer
for the payment of the c laims mentioned
in Section One (1)
hereof.
Section 3. That the sum of X2500.00 be and the same
is hereby appropriated out of the -Pand Fund in the hands of
the pity Treasurer for the payment of the following claim:
Salina Municipal Band -----------$2500.00
Section 4. That an order be drawn on the Gity Treas-
urer for the payment of the claim mentioned in Section Three
(3) hereof.
Sect ion 5. That the sum of ;�-'1 00.00 be and the same is
hereby appropriated out of the Park Fund in the hands of the
0ity Treasurer for the payment of the following claim:
L. B. I,emper-_---------------..x;100 00
Section 6. That an order be drawn on the City Treas-
urer for the payment of the claim mentioned in Section Five
(5) hereof..
Section 7. This ordinance shall take effect and be in
full force from and after its adoption.
�j
Attest:
Passed and approved, February 16th, 192'0.
Cha �.�Ea nker ,
City Clerk.
_Edd Mathecds
L,_
Mayor.
411
ST4.TE OF' hvN`Slii��
UUUI.ITY OF
I, Uhas. E. Banker, Ulty Clerk of the City of Salina,
Kansas, do hereby certify that the foregoing is a true and
correct copy of Ordinance No..2321 Passed by tree Council and
approved by the Nlayor of the city of Salina, Lansas, Febru-
ary 16th, 1920; and a record of the vote on its final adop-
tion is found on Page 276 Of L"ournal iv o. 9.
ILI 711,
City Clerk.
0-
ORDINaiQCE NO. 2321
W
An Grdinance making an appropriation for the payment of
certain claims.
BE IT ORUr,INr:u by the Mayor and Councilmen
of the City
of Salina, Kansas:
Section 1. That the sum of $ 3904.75
be and
the same is hereby appropriated out of the
various de-
partments of the General Fund in the hands
of the City
Treasurer for the payment of the following
claims:
General Leoartment.
Salina Light, Yoier & Gas Company.
S1217.00
r. L. Blundon, Admistrator, Estate
of E.L.Farquharson, Deceased -----
350.00
Leidigh L Havens Lumber Co., ------
96,83
G. A. Spencer ---------------------
52.50
Chas. E. Banker -------------------
52.50
Journal rublishing Company --------
41.51
Ellen Nyberg ----------------------
40.00
Sam gebster-----------------------
40.00
l'+eber & Company --------------------
39.30
A. L. Logan -----------------------
37.50
J. B. Archer ----------------------
20.00
Chas. E. Banker -------------------
16.00
Lawyers UO -Operative lublishing Co.
10.00
Crane & Company -------------------
9.07
Crown Laundry ---------------------
4.58
Western hinting Company --------__
2.95
Cehr Grocery Company --------------
o
,- .51
Nestern Union Telegraph Company ---
1.25
United Telephone Company ---------_.9J
5
Henry C. Low ----------------------
.25
Total ----------------6v2044.70
0
Police Department.
Jerome Hanly----------------------x;52.50
A. F. Gibson ----------------------
47.50
''J. F. moyers----------------------
45.00
L. F. Colvin ----------------------
45.00
S. britt --------------------------
45.00
C. B. Fort ------------------------
37.50
Chas. F. Banker -------------------
7.30
United Telephone Company ----------
5.50
A. T. Naylor ----------------------
3.70
Salina Buick Company --------------
2.05
Cantiaell Bros., -------------------
2.00
Salina Auto S upPly Compai}y--------
1.00
Durham Tire Supply Company
------ .GO
western Union Telesraph Company
--- .35__
Total ----------------
}295.50
W
Fire De 2q- t nt .
Ben Woloert---------------------------$ 53.50
Durham Tire w Supply Company ----------
50.10
Jas. 0. Archbold ______________________
50.00
Geo. Barneck --------------------------
47.50
'red Metzger --------------------------
45.00
P, 11- Hall ----------------------------
45.00
Virgil Reeves -------------------------
45.00
Ray Craig -----------------------------
45.00
Everett J. Shaffer --------------------
43.00
Peiuisylvania Oil Company ---------------
35.50
Chas. L. Banker -----------------------
27.68
Salina 'ight, Po-wer & Gas Company -----
15.85
Lee Mercantile Company ----------------
10.21
Crown Laundry -------------------------
3.61
h1lontgomery Book & Stationery Company ---
2.65
A • T • Idaylor---------------------------
2.20
Salina auto Supply Company -------------
2.15
F. lubtischek & Son --------------------
1,00
United `telephone Company ---------------
.90
Jesse U. Spray -------------------------
.75
Henry A. Ludes --------- 7---------------
.70
Total --------------$529.30
LI
Street Department.
Chas. E. ilanker-------------------.-864.25
Ed Buchanan ----------------------- 52.50
Fred S. Cramer Mfg. Co., ---------- 18.50
Padgett's °rinting house ---------- 10.00
F. +yatt Mfg. Company ------------- 4.00
F. hubitschek &: Son --------------- 3,75
Bates Brothers -------------------- 2.50
Total ------------$ 955.50
Engineering Department_
Y. G. dakenhut--------------------$ 71.50
B. 0. gilder ---------------------- 8.25
Total -------------$ '79.75
ULAND 'TOTAL -------$3904.75
Section 2. That orders be drawn on the City Treasur-
er for the payment of the claims mentioned in Section One
(1) hereof.
Section 3. That the sum of x$'2500.00 be and the
same is hereby appropriated out of the Band Fund in the
hands of the City Treasurer for the payment of the follow-
ing claim:
Salina Municipal Band ---------- '2500.00
Section 4. That an order be drawn on .the City Treas5
urer for the payment of the claim mentioned in Section Three
(3) hereof.
W
Section 5. That the sum of $100.00 be and the same
is hereby appropriated out of the Park Fund in the hands of
the City Treasurer for the payment of the following claim:
L. B. Kemper ------------------$100.00
Section 6. That an order be drawn on the City Treas-
urer for the payment of the claim mentioned in Section Five
(5) hereof.
Section 7. This ordinance shall take effect and
be in full force from and after its adoption.
Passed and approved, February 16th, 1920.
Attest: Mayor.
City Cierk.