2369 Appropriationsa
ORDINANCE N0. 2369
En 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 --l. That
the sum of
$4,897.87
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 De-oartmez
Salina Light, Power & Gas Co.,
$1272.85
T. F. Sullivan ---------------
. 375.25
Sisters of St. Joseph --------
293.20
R. H.. Hall -------------------
72.05
A. R. Buzick-----------------
62.50
Chas. E. Banker ----------------
62.50
Ellen Nyberg -----------------
50.00
L. Be Kemper -----------------
50.00
Sam Webster ------------------50.00
35.48
T. u. Fitzpatrick Agency -----
45.42
Lenard -Isaacson --------------
37.50
Journal.Publishing Co., ------
28.10
J. B. Archer -----------------
25.00
David Hill -------------------
16.95
Western Printing Company -----
15.75
Chas. E. Banker ---------------
15.30
Leighton Floral Company
2.00
J. Cantwell -------------------
12.50
H. D. Lee Mercantile Company -
8.50
Prescott Ave. Green House ----
8.00.
Montgome4y ,Book & Stationery Co
7.50
Ruhling Hardware.Company -----
4.00
L. Hendershott---------------
3.00
Gehr Grocery Company ---------
2.83
Salina Mattress Factory ------
2.50
Western Union Telegraph Co.,--
2.17
J. A. Stauffer- ---------------
2.00
Chas. M. Hagler --------------
1.00
United 'jelephone Company ----
Total ------------
$2542.22�-
Police Denartment_
Jerome Hanly-----------------
65_.00
S. Britt --------------------- .
60.00
B. R. Alldaffer -- .-----------
'571.5:10
Leo. P. Dunn ----------------- .
57.50
I. L. Holmes -----------------
57.50
L. C. Layman -----------------
57.50
Mrs. J. T. Carson ------------
57.50
C. B. Fort -------------------
37.50
Standard -Oil Company ---------
35.48
Harry Huffman ----------------
27.50
E. F. Swanson -----------------
18.00
Salina. Buick Company ---------
16.35
Chas. E. Banker - -------------
12.50
National Drug Store ----------
10.05
United Telephone Company -----
4.75
Cantwell Bros., --------------
.4.00
Columbia Battery Co., --------
2.00
Salina Auto Supply Co., ------
1060
A. E. Packard ---------------
1.00
M. C. Brownell -------------
1.00
Jess Benham ------------------
1000
J. M -Layman -----------------
1.00
Bell Taxi Eompany------------
1000
Floyd•1J. Manning -------------
1.00
Inter -State Vulcanizing Co ., --
LG9 - _ _
T otal-------------
588.83
�1
1
1
1
1
�. Fire DP�rtmen , ,
Ben Wolbert-------------------.-
62.50
Ray Craig ----------------------.
60.00
Jas 0. Archbold ------
- ------
55.00
Geo. Barneck---------------
--
52.50
Ernest tilistrand----------------
50.00
R. H. Hall --------- ---.------
-
50.00
Harry Lacy -------------------
50.00
Oscar Olson --------------------
50.00
Fred Tvetzger -----------------
-
50.00
E. J- Shaffer ------------------
50.00
Claude,.Churchman-------------
-
50.00-
0.00Salina
Salina'Light , 'ower & Gas
Go.----
26.75
Standard Oil Company ----
. ------
16.77-
Lee Hardware Company ----------
15.05
Chas. E. Banker ----------------
12.50
Carlson &- Ostenberg-----------
3.000
Total -------------
654.07
1
1
Street i'epartmentt� .
Chas. E. Banker ---------=------$ 951.55
Ed Buchanan --------------------. 55.00
R. A. Rearwin------------------31-00
Eberhardt Lumber Company ------- 19.70
F. M. Weaver ---------------- -- 19.04
Lee Hardware Company'------! ----- 10.47
. L. Gebhart & Son -- ------ 2.99
Ed Hudson ------------ --------- 2.00
Total ---------------$p1091.75
En_�nug.-D
P. G. Wakenhut----------------- 21.00
GRA14D TOTAL
Section 2. That orders be drawn on the City Treasurer
for the payment of the claims mentioned in Section 1 hereof.
Sect ion 3. That the sum of $133.20 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:
Park Department .
Chas. E. Banker --------------- $133.20
S c ion A. That an order be drawn on the City Treasurer
for the payment of the claim mentioned in Section 3 hereof .
Sect ion 5_ That the sum of $1250.00 be and the same is
hereby appropriated out of the . Band Fund in the hands of the
City Treasurer for the payment of the following claim:
Salina Municipal Band --------$1250.00
Sec ion 6. That an order be drawn on the City. Treasurer
for the payment of the claim mentioned in Section 5 hereof.
Sectiones This ordinance shall take effect and be in
full force from and after its adoption.
Passed and approved, January 17th, 1921.
Edd Mathews
( SEAL) Mayor.
Attest: '
Chaff E., Banker.
City Clerk.
STATE OF KANSAS
)SS.
GVUNTY OF 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 PJo. 2369 passed by the Council and
approved by the Mayor of the City of Salina, Kansas, January
17th, 1921; and a record of the vote on its final adoption is
found -on Page,��40 of Journal No. 9. -
City Clerk.
Cl
1
4
0
ORDUANCE NO, 2369
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 $4,897.87 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 cldims:
Salina Light, Power & Gal Co., Q-1272.85
T w F. Sullivan ---------------
375.25
Sisters of St. Joseph --------
293.20
R. H. Hall ------------
-----
72.05
A. R. Buzick -----------------
62.50
Chas* E. Banker --------------
62.50
Ellen Nyberg -------------
----
50,00
L. B. Kemper -----------------
50,00
Sam Webster ------------------
50,00
T. D. Fitzpatrick Agency
45.42
Lenard Isaacson --------------
37.50
Journal Publishing Company-----
28.10
J. B. Archer ---------- ---
1----
25,00
David Hill ---------------
V ---
16*95
Western Printing Company
15.75
Chas. E. Banker --------------
15.30
Leighton Floral Co., ---
------
15,00
J. Qantwell ------------------
12,50
H. V. Lee Mercantile Co.,
8150
Prescott Ave. Green HOUSE
---
8100
Montgomery Book & Stationery
Co,
7,50
Ruhling Hardware Co.,
4*00
L. Hendershott ---------
-----
3*00
Gehr Grocery Company
2*83
Salina Mattress Factory
------
2*50
Western Union Telegraph '-o., 2.17
J. A* Stauffer ---------------- 2.00
Chas. Mi. Hagler --------------- 1000
United Telephone Company ------- 0 85 --
Total ------------- $2542.22
Jerome Hanly
65.00
S. Britt ----------------------
60.00
B. R. Alldaffler ---------------
57*50
Leo F. Dunn -------------------
57,50
1* L- Holmes -------------------
57.50
L. U. Layman -------------------
57.50
Mrs. J. T. Carson -------------
57.50
C. B. Fort --------------------
37.50
Standard Oil Company
35.48
Harry Huffiian -----------------
27.50
E. !". Swanson -----------------
18100
Salina Buick Company --
------
16,35
Chas. E. Banker ----------------
12.50
!4ational Drug Store ----------
10.05
United Telephone Company
-------
4,75
Cantwell Bros., ----------------
4,00
Columbia Battery Co.,
2,00
Salina Auto Supply Compariy
1.60
,�k- EA. Packard ------------------
1.00
M. C. Brownell -----------------
1100
Jess Benham --- I -----------------
1100
J. Mo Layman --------------------
1.00
Bell Taxi Co., -------- -----------
1.00
Floyd 'i". Manning ---------------
1000
Inter -State VulcanizirZ
0.,
Total ---
-------- 6
5,88.83
6
D
Ben IHolbert -------------------
------ X951.55
62.50
Ray Craig --------------
-------
R. A. Rearwin ---------
60.00
jas, 0. Archbold -------
-------
55.00
Geo. Barneck
19.04
52.50
Ernest �'istrand ---__--_L_-___
10*47
50.00
R. H. Hall
2,99
Ed Hudson --------------------
50.00
Harry Lacy --------------------
Total ---
50.00
Oscar Olson
50.00
Fred Nietzger -----------
-----
50.00
E. J. Shaffer ----------
50-00
Claude Churchman -------------
50*00
Salina Light,Power &
Gas
Co.--
26.75
Standard Oil Company
----------
16.77
Lee Hard -ware Company
--
------
15.05
Chas. E. Banker --------
12,50
Carl -son & Ostenberg
Total ------
----- $
654.07
Chas. E. Banker --------
------ X951.55
Ed Buchanan ------------------
55*00
R. A. Rearwin ---------
----- 31#00
Eberhardt Lumber Co-, --------
19,70
F. 1,d. 'Weaver -----------------
19.04
Lee Hardware Company ---------
10*47
P. L. Gebhart & Son
2,99
Ed Hudson --------------------
_2* 00
Total ---
----- $1091.75
a
0
P. G. VIVakenhut --------- ---------21.00
GRAND I OTAL - ---------$4 397 *87
Sect ion 2. That orders be drOm on the City Treasurer
for the payment of the claims mentioned in Section 1 hereof.
aection- -3, That the sum of 13.20 be and the same is
hereby appropriated out of the Park F nd in the hands of the
City Treasurer for the payment of the following claim:
Chas. E. Banker
Section 4 -,That an order be drawn on the City Treasurer
for the payment of the claim mentioned in Section 3 hereof.
Section 5,. That the sum of $1250.00 be and the same is
hereby appropriated out of the Band Fund in the hands of the
City Treasurer for the payment of the following claim:
Salina Municipal Band --� ------ $1250.00
,Section 6. That an order be drawn on the City Treas-
urer for the payment of the claim mentioned in Section 5 hereof.
-Le- at _i: o
n 7.� This ordinance shall take effect and be in
full force from and after its adoption..
Passed and approved, January 1;t -h., 1921.
Attest:
City Clerk.
Mayor.