2335 AppropriationsAn ordinance -making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Mayor. and Councilmen of the City of Salina,
Kansas
Section 1. That. the sum of $6549.95 be and the same is here -
by appropriated, out of the various departments of the General Fund
in the hands of the City Treasurer for the payment of the . follow-
ing claims
General Department .
Salina ,-Light, "ower &: Gas Company2449.33
Henry A. tolper----------------
936.56.
Journal Publishing Company ------
143.09
J. a. Ross ----------------------
88.75
W. H. Johnson, Chairman ---------
75.00
Spencer -------------------
62.50
Chas. -E. Banker --- -------------
57.50
Ellen Nyberg --------------------
45.00
.Sara Webst6r---------------------
40.00
B. 0. Wilder ---------------------
31.50
J. E. Archer --------------------
25.00
Pads ett's Printing House --- ----
24.60
Crane &. Corripany-----------------
21.22
Andrew J. Bachofer------- ------
19.55
Chas. E. Banker ---------=-------
17.64
Lee Hardware Company -`company
17.11
Central Kansas Publishing
13.02
C. J. P=eck ---- ..-----------------
12.00
VY. 11 . Garrison .-----------------
12.00
=avid hill ----------------------
8.85
J. P. Cooke Company -------------
8.50
-Salina Printing Company -- --= _ - -_ .
8.00
Lawyers Co -Operative Publishing Co.
5.00
Crown Laundry --------------=----
3:56
J. T. Parker ----------- -- -----
1.50
Salina ,Meracantile Oompany ------
1.50
MI. D. Berg & Son --=-------------
1.50
Western Union `l'elegraph Company--
1.25
M ont Lzomery Book & 5tat ionery C.O.,
1.20
=do1ph Gehr------ .--------------
-- 1.05
Total ---------X4133.2$
Police Department.
National Refining'Company
90.00
Jerome Manly --------------------
57.50
11. F. Gibson --------------------
52.50
- F. Meyers --------------------
50.20
Roy E. Fowler -------------------
50.00
S. Britt ----------------- ------
50.00
C. B.. Fort ------_---------
----- 37.50
Harry Hoffman -------------------
10.25
Salina Buick Company -------
---- 3.85
United Telephone Company ---=-
,-- 3.45
Cross Printing Company ------
-- -- 3.25
Cantwell Bros .,-----------------
3.00
E. F. Swanson ----------------
-- 2.25
A. T- Naylor --------------------
1.10
Double Seal Ring Company --------
1.00
.Total, ----------
_
415.85
Fire. Department.
Ben Xolbert--------------------
57:50
Jas. 0. Archbold ---------------
50.00
Chas. E. Banker ----------------
48.66
Geo. Barneck-------------------
47.50
Fred Metzger -------------------
45.00
R. H. Hall ----------------
45.00
Hay. Craig ----- - ------ -----------
45.00
E. J. Shaffer ------------------
45.00
Hsrley Lamer -------------------
40.00
John E. Lacy -------------------
40.00
Oscar Olson - - - - - - - - - - - - -
------- 40.00
Ernest Olistrand----------------
4000
Salina Light, kower & Gas
Co.,-- 34..80
Crown Laundry --------------
9.07
Lee Hardware Company -----------
3.65
Salina Steam Laundry --------_---
2.20
Henry A. Ludes. -----------------
.48
Total ---------593.86
Street Department.
Chas. E. Banker ----------------- $1217-40
Ed Buchanan -==----------------- 55.00
r. L. Gebhart & Son ------------ 17.44
Salina Shoe. Parlor ------------- 15.75
Aug. Olsson -------------------- 8.37
F. Wyatt Mfg. Company ---------- 4.50
Total
Engineering Department .
P. G. 10,akenhut-----------------$ 88.50
GRAIN TO'T'AL ------------$6549.95
Section 2. That orders be' drawn on the City Treasurer
for the payment of the claims mentioned in lection One (1)
hereof.
Nett ion .3.. That the sum of v6213.-85 be and the same is
hereby arjpropriated out of the kark Fund in the hands of the
City Treasurer for -the payment of the following claims:
_Park Department.
_Chas. E. Banker ------------
-x,156.60
L. B. Kemper -------- 50.00
David Hill =-------=--------- 7.25
Total ------213.85.
' Section 4. That orders 'be drawn onthe City Treasurer
for the payment of the claims mentioned in section Three {3)
hereof .
Sect ion 5. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, May 17th, 1920.
(SEAL)
Attest:
Chas. E. Banker,
City Clerk.
_Edd Mathews.
Na yor .
I''
1
1
I-
I
STATE OF K.'NSA$,
CMiTY (1F SALINE
I, Chas. E. Banker, City Clerk of the city of Salina,
Kansas, do hereby certify that the foregoing; is a true and
correct copy of Ordinance No. 2335, passed by the Council,
and approved by the 14`fayor of the City of Salina, Kansas, May
17th3, 1920; and that a record of the vote- on, its final adop-
tion is found on-I�a ;e �q of Journal No. 9.
City Clerk.
1
CRDINANCE NO. 2335.
An ordinance making an appropriation for the payment of
certain claims.
BE IT ORDAINEU by the Mayor and Councilmen of the City of
Salina, Kansas.
Section 1. That the sum of +6,549.95 be and the
same is hereby appropriated out of the various departments
of the General Fund in the hands of the City Treasurer for
the payment of the following claims:
General Department .
Salina Light, Power & Gas Company -2449.33
Henry A. Stolper------------------
936.56
Journal Publishing Company--------
143.09
J. A. Ross------------------------
86.75
'W. H. Johnson Chairman-----------
75.00
G. A. Spencer----------------------
62.50
Chas. E. Banker-------------------
57.50
Ellen Nyberg----------------------
45.00
Sam Webster-----------------------
40.00
B. 0. 'Wilder---------------------
31.50
U. B. Archer----------------------
25.00
Padgett's Printing House----------
24.60
Crane & Company-------------------
21.22
Andrew J. Bachofer----------------
19.55
Chas. E. Banker-------------------
17.64
Lee'Hardware Company--------------
17.11
Central Kansas Publishing Co.,----
13.02
C. J. Peck------------------------
12.00
W. M. Garrison---------------------
12.00
David Hill------------------------
8.85
J. P. Cooke Company---------------
8.50
Salina Printing Company-----------
6.00
Lawyers Co -Operative Publishing Co.
5.00
r-
1r
v
Crown Laundry -------------------$
3.56
J. T. Parker --------------------
1.50
Salina Mercantile Company -------
1.50
M. D. Berg & Son ----------------
1.50
Oestern Union Telegraph Co.,-----
1.25
Montgomery Book & 6tationery Co.-
1.20
Adolph Uehr---------------------
1.05
Total ------------ - 4133,28
Police DeEartment .
National Refining Company -------
90.00
Jerome Hanly---------------------
57.50
A. F. Gibson ---------------------
52.50
N. F. Meyers ---------------------
50.20
Roy E. Fowler --------------------
50.00
S. Britt -------------------------
50.00
C. B. Fort -----------------------
37.50
Harry Hoffman --------------------
10.25
Salina Buick Company -------------
3.85
United Telephone Company ---------
3.45
Cross Printing Company -----------
3.25
Cantwell Bros., ------------------
3.00
E. F. Swanson -------------------
2.25
A. T. Naylor ---------------------
1.10
Double Seal Ring Company ---------
1.00
Total ---------------
415,85
0
Fire nenartment.
0
Pen Wolbert----------------------$57.50
Jas. 0. Archbold ----------------- 50.00
Chas. E. Banker ------------------ 46.66
Geo. barneck---------------------
47.50
Fred Metzger ---------------------
45.00
R. H. Hall.-----------------------
45.00
Ray Craig ------------------------
45.00
E. J. Shaffer --------------------
45.00
Harley Lamer ---------------------
40.00
John E. Lacy ---------------------
40.00
Oscar Olson ----------------------
40.00
Ernest 'Wistrand------------------
40.00
Salina Light, Power &
Gas Company- 34.80
Grown Laundry --------------------
9.07
Lee Hardware Company
-------------- 3.65
Salina Steam Laundry
-------------- 2.20
henry A. Ludes --------------------
.48 _
Total --------------
$593.86,
Street Department_
Chas. E. Banker ------------------$1217.40
Ed Buchanan ---------------------- 55.00
P. L.. Gebhart & Son -------------- 17.44
Salina Shoe Parlor --------------- 15.75 -
Aug. Olsson ---------------------- 8.37
F. Wyatt Mfg. Company ------------ 4.50__
Total --------------$1318.46
Engineer ing lle pa rt menu
P. G. Wakenhut-------------------$ 86.50
GRAND TOTAL. ----------$ 6549.95
Section 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section One (1)
hereof.
Section 3_ That the sum of $213.85 be and th4 same is
hereby appropriated out of the lark fund in the hands of the
City Treasurer for the payment of the following claims:
Park Department.
Chas. E. Banker -------- -------- 156.60
L. B. Kemper ------------------- 50.00
David Hill F=^-- 7.25
Total --------$213.85
Section 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section Three (3)
hereof.
Section 5. This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, May 17th%19200..
Attest:
Mayor.
- �City Clerk.