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2354 AppropriationsLl 1 1 1 ORDINANCE NO. 2354 An ordinance making an appropriation for the payment of cer- tain claims. BE IT ORDAINED by the Mayor and Councilmen of the City of Salina: Section 1. That the sum of $5,582.71 be and the same is hereby appropriated out of the various departments of the Gener- al Fund in the hands of the City Treasurer for the payment of the following claims: General Department . Salina Light, Power & Gas Co. $1252.65 R. A. Rearwin .--------- - - ---- _ 371.70 Henry H. Eberhardt ---------- 100.62 A. R. Buzick=---------------- 62.50 Chas. E. Banker ------------- 62.50 Ellen Nyberg ---------------- 50.00 L. B. Kemper ---------------- 50.00 Sam Webster ----------------- 50.00 B. 0. jilder------------- -- 41.55 Journal Publishing Company --- 26.75 J. B. Archer ---------------- 25.00 Montgomery Book &: Stationery Co. 17.80 Lawyers Co -Operative Pub. Co. 12.50 Chas. E. Banker -------------- 11.80 Saline County Abstract Co.-,-- 10.00 Western Printing Company ---- 9.45 H • D. Lee Mercantile Co.,----- 8.00 Central Kans . Publishing Co., 6.60 Crown Laundry :---- - -- - ----- - 6.21 J. A. Stauffer -------------- 5.'75 Test Disinfecting Company---- 3.75 David.Hill------------------ 2.00 Gehr Grocery Company -- -- ---- 1.78 M, D. Berg & Son ------------ 1.50 10iestern Union Telegraph �o . , - 1.25 Total ---- _-_---- 2191.66 Police Department` Jerome Hanly ------ -- -- -- - - 65.00 S. Britt ----------------------- 60.00 Roy E. Fowler ------------ --- 57.50 J. T. Carson ----------------- 57.50 , L. C. Layman ------ - ---------- 57.50 C. B. Fort ------------------ 37.50 Salina -Auto Supply Company --- 5.65, Salina Buick Company ---------- 2.75 Delco Light Company ----------- 1.85 United_ Telephone Company ------ 1.50 Cantwell Bros., . --------------- Total ------------ -348.25 Fire Dex)artment Ray Craig --------------------$ 100.00 Warren Refining Company----- 87.60 Salina Roll Corrugating & Mch. Co.67.19 Ben FNolbert--�-------------- 62.50 Jas. 0. Archbold ------------- 55.00 Geo. Barneck--------------- 52.50 Fred Metzger ------- - --------- 50.00 Claude Churchman ---- ----- -- 50.00 Harry Lacy ------------------- 50.00 Ernest.. Wist rand -------- ------ 50.00 R. H. Hall -------------------- 50.00 E. J. Shaffer --------------- 50.00 Oscar Olson ------------------ 50.00 Salinas. Light ,, Power & Gas Co.- 18.00 Salina Steam Laundry_ ------ -- 8.45 Lee Hardware Company --------- 3.95 Inter -State Vulcanizing co.--- 3.50 "i\lat ional Drug Store --- ---- --- 2.25 Central Auto & Machine Works -- 2.00 Duckwall-Myers Company ------- 1.73 L. J. Ashton ----------------- .50 °Jatson-Weldon Motor Supply Co ---___,27 Total -------------- 815.'4%1 Street Department Chas. E. Banker ----- --------- $1541.26 Gordon Walker ----------------- 73.55 Ed Buchanan 55.00 Pete Ahl6tedt --------------- 27.00 F Wyatt Mfg. Company ------- 15.00 P. .L. G(jbhart &, Son 13.17 .6alina Auto Supply Company 7.25 Utt Lumber & Coal Yard 6-66 T. J-. Collier _& Sons --------- 5:50 United Telephone Company 1.40 L'O.J. Ashton ---------------- 1.30 David Hill ---------------- 1.00 Total----------,-$l748.l3 EiZineening DepartmQ-nt. Pete Ahlstedt 2.75.73 P. G. '- Wakenhut -------------- 158.50 Frank'ilall 30.00 Albert Devlin 16000 Total 479.23 GRA114D TOTAL --------$5582.71 Sectigu 2- That orders be drawn on the City Treasurer .,for the payment of the claims mentioned in Section One (1) of this ordinance. Sec i- -oil 3 That the sum.of $229.25 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 claims: Chas. E. Banker, - ---- ------ $216,.00 L J. Ashton 13,25 Total - - --------$229 .25 Section 4. That orders be drawn on the City Treasurer ,for the payment of the claims mentioned in Section 3 of this ordinance. Section a This- ordinance - shall take effect and be in full force from and aft er, its ad)pt ion. Passed and approved, September 20th, 1920. (SEAL)'- Edd Mathews, Attest : Chas, E.. -Banker Mayor... City Clerk. STATE OF KANSAS COUNTY OF SALINE I, Chas. E. Banker, City Clerk of the City of Salina, .Kansas., do hereby certify that the foregoing is a true and cor- rect of Ordinance No 2354 passed by the Council and ap- proved by the Mayor of the Uity. of Salina, Kansas, September 20th, .1920.j and a record of the vote-on,its final adoption is found on Page of Journal No. 9... City Clerk. 1. I L` ORDII+ANCE NO. 2354 An ordinance making arl appropriation for the payment of cer- I t1a in cla ims BE III ORDAINED by the ayor and Councilmen of the City of Salina: Sect) -Qi�l That the sum of $ 5582.71 be and the same is hereby appropriated out liof the various departments of the General Fund in; the hands off1the City Treasurer for the ,payment of the following claims: Salina Li ht, Power & Gas Co -.-t1252-65 R. A. Rea pSidi n Henry He Eberhardt A. Re: Buzick has. E.Banker Ellen N yb rg ....... 371.70 100.62 62.50 62.50 50.00 L& Be Kemper 6.21. 50,00 ...... 1 West Disinfecting Comps Sam Webster i ............. ........ 50,00 Be 0. it y Company ............ 1.78 41*55 Journal Publishing Company VIlestern Un�on 26#75 J 0 Q Total $2191.66 J. Be Archer• 25.00 MOntg(mery Book & Staltionery Co. 17.80 Lawyers Cc -operative Publishing Co. 12.50 Chas E. Banker . 0 .. 0 : 11.80 Saline Co ty Abstract Co. 10.00 ,,'Vestern Printing Company 9.45 He U# -Lee �Iercantile Company 8.00 Central Ka�s. Publish'ing Co., 6*60 Crown Launlry 6.21. J. A. Stauffer ...... 5.75 West Disinfecting Comps y 3.75 David Hill ........ 2.00 Gehr Groce y Company ............ 1.78 Me D, Berg Son ...... 1.50 VIlestern Un�on Telegraph J 0 Q Total $2191.66 0 M 0 Jerome Manly ....... *****...*.$65*00 S . Britt 60.00 Roy E. Fowler 57.50 J. T. Carson 57*50 L. G. Layman 57.50 C. B. Fort ................... 37.50 Salina Auto Supply Gompan3 .5.65 Salina BuickCompany 2.75 Deloc Light Company 1,85 United Telephone Company 1.50 Cantwell Bros' total ...........$348.25 11 Ilk Ray Craig •...... $100.00 Warren Refiring Company 87,60 Salina Roll Corrugating & Mch. Co.67.19 Ben '.1iolbert ............. Pete Ahlsted 62o50 Jas. 0. Archbold 27.00 55*00 G, --O. Barneck •15.00 ....... 52,50 Fred Metzger 13.17 50.00 Claude Churchman 7.25 50.00 Harry Lacy ......... •50600 T- J- Collie & Sons United Telephone Company L • J . - David Hill....... Ernest Wistrand ................. 50.00 R. H- Hall 50*00 E. J- Shaffer ........... 50.00 Oscar Olson ......... so*..o...o.# 50,00 Salina Light, Power & Gas Go..... 18,00 Salina Steam!! Laundry 8.45 Lee Hardware Company 3.95 Inter -State Vulcanizing Co., 3.50 National Drug Store 2.25 Central Auto & machine Works 2*00 Duckwall-41yers Company 1#73 L. J. Ashton •- 50 .";atson Weldo Motor Supply Co...._.2Z_ Total .4815.44 Chas. E, Banker woo....0o.i.....41541.26 Gordon Walker ♦••••73.55 Ed Buchanan 55,00 Pete Ahlsted 27.00 F. Wyatt Mfg. Company •15.00 P. L. Gebhart & Son 13.17 Salina Auto Supply Co.) ........ 7.25 Utt Lumber cc Coal Yard 6.60 T- J- Collie & Sons United Telephone Company L • J . - David Hill....... 5060 1.40 1*30 $17 . 48.'13 T 0 4A Pete Ahls�edt .............. $275.73 P. G. Wakonhut i 158.50 Frank Hall ................. 30.00 Albert DeVlin 15.00 Total .$479.23 GRAND TOTAL Secjjq,a_2. Tha orders be drawn on the City Treasurer for the payment of the claims mentLoned I in ection one (1) of this ordinance. Th � t the sum of 1�229.25 11,..)e and the same is ? hereby appropriated cut of the Park Fund in the hands of the City Treasurer for the payment Of the following claims: Chas. E. 8anker ........... $216.00 L. J. Ashton ............... 13.25 Total 4229.25 Section 4. That orders be drawn on the City Treas- urer for the payment of the claims mentioned in Section 3 of this ordinance* Section --,9-, This ordinance shall take effect and be in full force from and after its adoption. Passed and approved, September 20th, 1920 Attest: City Clerk. Yayor.