2359 Appropriations1
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ORDINk CE NO.. 2359
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 116,798.46 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:
Genual Deioartment
'Salina Light, Power & Gas Co.$1233.45
L. C. Underwood ------------ .
458.05
Leidigh & Havens Lumber Co.-
383.41
Chas. E. Banker -------------
62.50
A. R. Buzick----------------
62.50
-Sam 1jVebster-----------------
50.50
L. B. Kemper ----------------
50.00
Ellen Nyberg ----------------
50.00
S. T. Blades ----------------
40.00
Central Kans . Publishing Co--
38-58
R. P. Cravens Agency --------
38.50
Geo. A. Ogle & Co . ,----------
30.00
J. B. Archer ----------------
25.00
Chas. E. Banker -------------
24.30
Salina Evening Journal -------
16.87
K. H. Hall ------------------
16.75
Crane & Company ---- --------
11.15
J. A. Stauffer --------------
9.20
Salina Printing Company ------
6.25
Western Printing Company ----
5.00
Gehr Grocery Company --------
1.55
Western Union Telegraph Co.--
1.25 _
Total --------------X2614.81
Geo. Barneck---------------
Polio Department .
Jerome Hanly----------------
65.00
S. Britt --------------------
60.00
J. T. Carson -----------------
57.50
L. C. Layman ----------------
57.50
Boy E. Fowler --------------
57.50
C. B. Fort ------------------
37.50
Harry hoffman --------------
27.00
Cantwell Bros., -------------
2.50
E. F. Swanson ---------------
2..25
Chas. Banker a/c Mary More ---
2.00
Carlson & Ostenberg---------
1.80
Delco Light Products Store ---
1.70
W. C•'.treadwell------------
1.00
Western Union Telegraph Co.,-
.80
United Telephone Company ----
.65
Salina Buick Company --------
30
Total ------ - ---
375.00
Fire DeDartment .
Julius Pearse Fire Dept. Co. h
245.00
Ben 7jolbert----------------
77.50
Bay Craig ------------------
59.99
Jas. 0. Archbold -----------
55.00
Geo. Barneck---------------
52.50
E. J._ Shaffer --------------
50.00
Oscar 0] -son -----------------
50.00
Claude Churchman -----------
50.00
Fred Metzger ---------------
50.00
P. H. Hall -----------------
50.00
Ernest 'Wistrand------------
50.00
Harry Lacy -----------------
50.00
Economy Oil Co .,-----------
48.95
F. Kubitschek & Son --------
40.50
H. H. Hall -----------------
30.00
Salina Light, Power & Gas Co.
25.35
Lee Hardware Company -------
14.16
Salina Auto Supply Company--
13.14
National Underwriter Co.----
10.00
Chas. E. Banker --------------$ 8.25
Leidigh & Havens Lbr. Co.,----. 6.30
Inter -State Vulcanizing Co.---- 6.00
David Hill ------------------= 3.30
Paier Jewelry Company -------- 2.50
Sinclair Refining Company ----- .65
Total -------------$1049.09
Street Department.
Chas . E. Banker --------------1186.05
Pete Ahlstedt-----------------
95.40
Ed Buchanan ------------------
55.00
F. Kubitschek & Son ----------
36.95
David Hill --------------- ---
34.05
Salina Printing Company -------
20.00
Utt Lumber & Coal Yard -------
8.00
Eberhardt Lumber company.-----
5.50
Salina Auto Supply Company ---
2.40
P. L. Gebhart & Son --------
.80
Total --------------$144.15
_ EnZinee in rept ._
Pete Ahlstedt----------------$1015.34
P. G. Wakenhut--------------- 158.00
Home Plumbing Company -------- 110.87
Pete Ahlstedt ----------------- 26.70
Frank -Hall ------------------- 4.50 _
Total ------------41315.41
GRAND TOTAL -------$6798.40
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 $205.05 be and the same is
hereby appropriated out of the Park Fund in the hands of the
City Treasurer for the payment. of. the following claims:
Park Department.
Chas. E. Banker -------------$ 172.80
R. H. Hall, ------------------- 16.50
David Hill ----------.------- 15.75
Total ----------- $, 205.05
Suction 4. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 3 of this
ordinance.
Sect ion 5: This ordinance shall take effect and be in full
force from and, after its adoption.
'(SEAL)
Attest:
Passed and approved, October 18th, 1920.
Chaj ._ E_. Banker,
_ City Clerk.
Edd AMathews ._
Mayor.
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STATE OF KANS&S )
)SS.
C0UIVIY 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 copy of Ordinance No. 2359, passed by the Council and
approved by the Mayor of the City of Salina, Kansas, October
18th, 1920; and a record of the vote on its final adoption is
found on Page of Journal No . 9.
City Clerk.
LA
73
Salina Light, Power & Gas Company 1233.45
L. C> Underwood -----------------
ORDINANCE NO. 2359
458.05
Le idigh & Havens Lumber Co.
An Ordinance making
an appropriation
for the
payment of
62.50
certain claims.
- - 62.50
BE IT ORD&INEB
by the Mayor and Councilmen
of
the City of
Salina
50.00
Ellen Nyberg ---------------------
2 ct on
1. That the sum of $6,798.46
___
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 cliams s
--
-- 25.00
Chas. E. Banker -----------------
24.30
Salina Evening Journal ---
Salina Light, Power & Gas Company 1233.45
L. C> Underwood -----------------
458.05
Le idigh & Havens Lumber Co.
-----
383.41
Chas. E. Banker ----------
-----
62.50
A. R. Buzick--------- -- -
- - 62.50
Sam Abst er---------------------
50.50
L• B. Kemper --------------------
50.00
Ellen Nyberg ---------------------
50.00
S. T. Blades -----____ _ __
___
- 40.00
Central Kans . Publishing Co
, --_-_
38.58
R. P. Cravens Agency _-__-_
____
38.50
Geo. A. Ogle & Coi,--------------
30:00
J. B. lurcher --------------
--
-- 25.00
Chas. E. Banker -----------------
24.30
Salina Evening Journal ---
_.-
- 16.87
R. H. Hall ______ ________
____
16,75
Crane & Company -----------------
11.15
J. A. Stauffer ____________
_____
9.20
Salina Printing Company ---
----
6.25
Western Printing Company --------
5.00
Gehr Grocery Company -------
--
-- 1.55
Western Union Telegraph Co.,
Total -------
----X2614.81
yy .
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Jerome Hanly-_-----
----
------- -65.OQ
S. Britt _ ______ _
___ __
_-_____-- 50.00
J. T. Carson ------ -
----
--------- 57.50
i,. G. Layman --_--__--------
---- --- -57, 0
ioy F. Fowler -----------------------
57,50
0. B. Fort --------------------------
37.50
Harry Hoffman ----------------------- 27.00
Cantwell bros., __ _-_____-- 2.50
E. F • Swanson -___ _ __ _ _ -_-_- _ 2.25
Chas. E. Banker a/c Bary Ido re =- - 2.00
Carlson & Ostenberg ----------------- 1.80
Delco Light Products Store ---------- 1.70
jd • C. Treadvrell__________ __ _____ _ 1.00
Western Union Telegraph Company _____ .80
United Telephone Company _--------- .65
Salina Buick Company
Total ------------------375.00
i
fire .
Jul, -.-us Pearse Fire Dept. Supply Co .$245.00
Ben ovolbert -------------_
- ---- 77.50
Ray Craig ________ _______
_ -_-- 59.99
Jas. 0. Archbold -_--______
__-__ 55.00
Geo. Barneck----_______ -
_--_ 52.50
E. J. Shaffer -- -----_ _-
- ---_- 50.00
Oscar Olson _______________
_ _ ___ 50.00
Claude Churchman ---- - -
-- - -- 50.00
Fred IVIetzger - ____________
_ __ _ 50.00
R. H. Hall --------------
--- --- 50.00
Ernest W istrand---------- -
-- --- -- 50.00
Harry Lacy __ _ __________
___-___ 50.00
Economy Oil Co., __--_----
------- 48.95
F. Ku itschek & Son _-__-_
-_-_ 40.50
R. H- Fsall_____-_ --____ _-
- -_-_ 30.00
Salina .Light, Power & Gas U
., --- 25.35
wee Hardware Co., -- --__
-_____ 14.16
Salina. auto Supply Co., -
- - - 13.14
ilatinnal ITnc erwriter Co. -
-•---- -- 10.00
Chas. E. Banker -_-__- -__-
-____ _ 8.25
Leidigh & Havens Lumber Co.
------ 6.30
Inter -State Vulcanizing Co «
-- --- 6.00
David Hill ------------ -
_ _ _.__ 3.30
Baier Jewelry Co., - --- -
-------__ 2.50
Sinclair Refining Co., -- -
--------- .65
Total ---
---- ---X1049.09
M W I W WIMMM0 UP.WWR 4 R M -
Chas. E. Banker -----------
------- 61186.05
Pete Ahlst.-dt --------------------
95.40
Ed Buchanan
55,00
F. Kubitschek &- Son
36.95
David Hill
34,05
Salina alina Printing Company ---
20.00
Utt Lumber & Coal Yard
8.00.
Eberhardt Lumber Comany
5.50
Salina Auto Supply Company
2,40
G-ebhart & Son
Total
Pete AhIstedt
P. G. "vakerhut 158.00
Home Plun-ibing Company 110.87
Pete Ahistedt ---__________ --------- ;&6070
Frank Hall 4.50
Total
GRARID TCTAL --- 6798.46
Sect ion _g_._ That orders be drawn on the City Treas-
urer for the payment of the claims �entToned in Section 1
hereof
Sec tID-u-_3, That the sum of
is hereby appropriated out of the
the City Treasurer for the payment
05*05 be and the same
rk Fund in the hands of
f the following claims:
Chas. E. Banker ----$172.80
R- h- Hall 16.50
David Hill
Total --7----X205.05
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S.acjion _-4, That
orders
be dra
n on the City Treasurer
for the payment of the
claims
menti
ned in Section. 3 of this
ordinance.
Section 5. This ordinance sh 11 take effect and be
in full force from and after its adoption.
i
Passed and approved, October 18th,, 1920,
Mayor.
Attest;
City Clerk.
N