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2371 Appropriationsi 1 1 1 1 Ot�I�I��rl!CE idO 2371 An ordinance making an appropriation for the payment of certain claims. BE 'IT ORDAID47ED by the Mayor and Councilmen -of the City of Salina: _Sgctioon 1. That the sum of $5,547.13 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 fol- lotiiing claims: General Departj Salina Light, Power & Gas Co.41285.25. R. A. Rearwrin--------------- 330.30 S. T. Blades ----------------- 100.00 Holmes Faint & Paper Store --- 70.00 Chas. E. Banker -------------- 62.5.0 A. R. Buzick----------------- 62.50 Journal Publishing Co., ------ 60.05 Sam 111'ebster------------------ 50.00 L. B. Kemper ----------------- 50.00 Ellen Nyberg ----------------- 50.00 Central Kans. Publishing Co.--- 43.75 Lenard Isaacson --------------- 37.50 A. K. Boyles ------------------ 37...0.0 C. W. Lynn ------------------- 30.00 Chas. E. Banker -------------- 27.00 J. B. Archer ----------------- 25.00 . Crane & Company --------------- 23.40 J. Cantwell ------------------ 12.50 Salina Mercantile Company ---- 6.62 H. U. Lee 1,viercant ile Co., ---- 6:50 Lester C. Tvludge--------------- 6.00 Amos H. Barth ----------------- 6.00 W. i• Cumberland ------------- 6.00 Alice G. Shot,,�rell------------ 6.00 E. S. Swanson ---------------- 6.00 Eirrma B *Henry ---------------- 6.00 John Kilgore ------------------ 6.00 Crouvn Laundry ----------------- 5.90 S. A. atonebraker------------- 5.00 Salvation Army ----------------- 5.00 Dave Stell -------------------- 5.00 A. J. Gorman ------------------ .5..00 E. A. Heflin ------------------ 5.00 Prank Province ---------------- 5.00 May ;''linters ------------------- 5.00 Alma Estep-------------------- 5.00 011ie Shaffer ----------------- 5.00 Laura Spaeth ------------------ 5.00 Pearl E. Henry ---------------- 5.00. Mame D. Gibbs ----------------- 5.00 A. C. Anderson ---------------- 5.00 Ella Shum--------------------- 5.00 I. D..Henry------------------- 5.00 11. E. Connelly ----------------- 5.00 N. I. Price -------------------- 5.00 Niargua Marney ---------------- 5.00 Nm. A. Stoltzman-------------- 5.00 Nladg6 E. hliquette----,--------- 5.00 Helen E. Stoltzman------------ 5.00 Vim. Hogben -------------------- 5.00 P. E. Brown ------------------- 5.00 Emma Hagler ------------------- 5.00 Emma Engborg------------- ----- 5.00 I. S. ylaite------------------- 5.00 Cora Rees --------------------- 5.00 W. A. Hilands------------------ 5.00 Mabel Huffman ------------------ 5.00 Herbert Ladd ------------------ 5.00 `1V. A. Cutler ----------------- 4.25 Braniff Paint & Decorating Co-- 2.50 Cross Printing Company --------- 2..00 Hanly Furniture Store ---------- 1.75 Western Union Telegraph Co.----- 1.25 Chas. M. Hagler ---------------- 1.20 Gehr Urocery Company --------- 1.05 Montgomery Book & Stationery Co. .30 L. J. Ashton ------------------- .25 Total -------- $2582 .52 Polio ll��tmerit.. G. 'W'. Sandberg ---------------107.25 Jerome Hanly -----=------------ 65.00 S. Britt --------------------- 60.*00 Mrs. J. T. Carson ------------ 57.50 B. R. Aldaffer-----=-------- 57.50 Leo P. Dunn ------------------ 57.50 L. U. Layman ----------------- 57.50 I. L. Holmes ---- - ----- ------ 57.50 Standard Oil Company --------- 41.40 U. B. Fort ---------- --------- 37.50 Harry Hoffman ---------------- 29.00 R. E. Bernard ----------------- 17.50. Salina Buick Company - --- -- -- - 16.40 Columbia Batteily Service Co.-- 10.50 Braniff Paint & Decorating Co. 4.85 Inter -State Vulcanizing Co.--- 4.00 United Telephone Company ----- 2.15 J. Cantwell ---------- ------ 2.00 National Drug Store ---------- 1.65 vIestern Union Telegraph Co., .51 Total -------------$687.21 Fire DepartMjpLj� ._ Ben Wolbert- 62.50 Jas. 0. Archbold -=----------- 55.00 Geo. barnecl:-----=--------- - 52.50 Fred IVIetzger----------------- 50.00 Ray Craig -------------------- 50.00 Claude Churchman -=---- ------ 50.00 E. J. Shaffer ---------------- 50.00 Oscar 01son---------=-------- 50.00 Ernest 14istrand-------------- 50.00. Harry Lacy ------------------- 50.00 R. H. Hall -------------------50.00 Crpss Printing Company ---- --- 45.00 Salina Light, Power' & Gas Co.-- 24.75 Standard Oil Com-pany---------- 16.85 Julius Pearse Fire Dept. Supply 16.80 Salina Steam Laundry --------- 12.51 Salina Auto Supply Company --- 9.17 Overland -Salina Company_ ------ 8.55 Central Auto & Machine works-- 6.59 Gehr Grocery Company --------- 6.36 Chas. E. Banker -------------- 2.75 Duckwall-Myers Mercantile Uo.- 1.96 Lee Hardware Company --------- 1.50 Columbia Battery Service Co. -r- 1.00 National Drug Store ---------- .85 Henry C*Low ----------------- .70 L- J. Ashton ----------------- .65 Montgomery Book &: Stationery Co. .25 Total --------------4726.24 Street Dapart lent .- Chas. E. Banker ------"--------$1355.a5 V'Veber & Company. ---'-----------. 80.65 Ed Buchanan ---------------=--- 55.00 F. 11. 'Weaver ------------------ 27.73 Lee Hardware Company =--------- 8.55 L. J. Ashton ------------------ 8.54 Western Printing- Company ----- 4.75 Eberhardt Lumber Company ------- 4.45 Bates Brothers ---------------- 3.00 P. L. Gebh"art & Son ----------- 1.74 Salina Auto Supply Company - -- -_ 1.20 Total -=----------$1551.16 GRAIM TOTAL -----$5547.13 -Spgt ioon2 . That .orders be drawn on the City Treasurer for the payment of the claims mentioned in Section 1 hereof. 1 1 1 1 1 1 1 Section 3, That the sum of $233.49 be and the same is hereby appropriated out of the Park Fund ins the hands of the City. Treasurer for the payment of the following c hums : Park Department . Chas. E. Banker ---------'-4190.80 L. J • Ashton -------------- 42.69 Total----r---x;233.49 Section That orders be dravtn on the U it y Treasurer for the payment of the claims mentioned in Section 3 hereof. Sion 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: Band Fundi-,. Salina Municipal Band ---1250.00 _Section 6.` That an order be drawn on the City `treasurer for the payment of the claim mentioned in Section 5 hereof. Section 7. This ordinance shall take effect and be in full force from and after its adoption. Passed and approved, February 21st, 1921. _Edd Mathews, (SEAL) Mayor. Attest: Chas-, E. Banker,— City anker._City Clerk. STATE OF KANSAS ) _ ) SS . 00U14TY OF SALINE I, Chas. E. Banker, City clerk_ of the city of Salira , Kan- sas do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 2371 passed by the Council and ap- proved by the Mayor of the City of Salina, Kansas, February 21st, •1921, and that a record of the vote on its final acb ption is found on Pa ge of Journal No. -9. - City Clerk. 003 ORIDINAN-CE' NO. P371 An ordinance making an appropriation for he payment of certain. claims. PE IT ORDAUTED by the Mayor and Councilmen of the City of Salina,, X-ansas: sect ion 1. That the six -ii of be and the same is 'hereby appropriated out of the various departments of the "eneral Pund in the hands of the City Treasurer for the payment of the fol- lowing claims: Ceneral DeDart�ent. Salina Light, Power & Gas Co4any ---$1285.25 R. A. Rearwin ------------- --------- 330,30 S. T, Blades ------------------------ 100.00 Holmes Paint & Paper Store ---------- 70-00 (%as. E. Banker ----------- ---------- 62.50 A. R. Buzick ------------------------ 62.50 Journal Publishing Company ---------- 60.o5 Sam Webster --------------- _--__-_- 50.00 L. B. Kemper ------------------------ 50.00 7".1len Nyberg ------------------------- 50.00 Central Kansas Publishing Cop-pany --- 43.75 Lenard Isaacson --------------------- 37.50 A. K. Boyles --------------- --------- 37*00 C. W. Lynn, ---------- ---------- 30-00 Chas. R. Banker ------------- ---------- 27-00 J. B. Archer ---------------- --------- 25.00 Crane & Company ---------------------- 23.44) J. Cantwell -------------------------- 12.50 Salina Merdantile Company ------------ 6.82 1H. D. Lee L'51ercantile Company ---------- 6.5o r luester C. Mudge --------------------- $ 6.0o Amos H. Barth ------------------------- 6.0o W. L. Cumberland --------------------- 6.o0 Alice G. Shotwell -------------------- 6.00 R. S. Swanson ------------------------ 6.00 Emma B. Henry ________________________ 6.0o John Kilgore ------------------------- 6.00 Crown Laundry ------------------------ 5.90 S. A. Ston.ebraker-------------------- 5.00 S E_al vation A. rmy_____________ _______ 5.40 Dave Stell --------------------------- 5.00 A. J. Gorman ------------------------- 5.00 E. A. Heflin. -------------------------- 5.00 TranMk Province ------------------------ 5.00 "lay Winters --------------------------- 5.00 Alma Estep ---------------------------- 5.04 011ie Shaffer ___ ___________ _-_---_- 5.00 Laura Sjpaeth --------------------------- 5.00 Pearl E. Henry _ ______-__-- -_-_____ 5.00 'Aamc D. Gibbs ------------------------- 5.00 A. C. Anderson ------------------------ 5.00 Villa Shure ____________________ ________ 5.00 I. C. Henry --------------------------- 5.00 W. E. Connelly ------------------------ 5.00 I. T. Price --------------------------- 5.00 : a.argua "darner ------------------------ 5.00 ` m. A. S toltzman---------------------- 5.00 11adge E.-"iquette----------- -------- 5.00 Helen E. S toltzman-------------------- 5.00 ?71m. Hogben. --------------------------- 5.00 P. E. Brown --------------------------- 5100 :t yiu- a Hagler --------------------------- 5100 Via.=ss, Engbbrg-------------------------- 5.00 1. S. Waite ----------------- ---------- 5.00 CoraRees -__--____-__b________________ 5.00 W, A, Hilands ------------------------- 5.00 Mabel Huffman ----------------------- - 5.00 Herbert Ladd -------------------------- 5.00 W. A. Culler -------------------------- 4.2,5 Rraniff Paint & Decorating Co., ------- 2.50 Cross Printing Company ---------------- 2,00 Hanly Furniture More ----------------- 1.75) Western Union Telegraph Comp ------- 1.25 Chas. H. Hagler ----------------------- 1.20 Gdar Grocery Company ------------------ 1.05 Yontgomery Book & S tationery Co -- ----- .30 L. J. Ashton ----------------- Total -------- I -------- $2,582.52 6- olice Dena t. G. ted. Sandberg -------------------------- x,7.}21 410 Jerome lHanly __s___�. ...__s___ ____________ 6�.Oo Mrs. J. T. Carson ----------------------- 57.50 B. R. Alldaaffer ___________ _____ __ 57.50 Leo P. Bunn ---------------- _______t.-___ 57-50 L. C. Layman --___m_____..___ __-_®____ _ 57-50 I". L. Holrraes ----------------------------- 57,50 Stanrdard ail Company ------ ----------- 41.40 C. B. Fort ________________ _______ 37.50 Barry Hoffman --------------------------- 29.00 P. E. Bernard -------------------------- _______®__- 17,50 Salina Buick `ompany .,._____ _________ _ 16.40 "olumbia -_battery Service Station Co.---- 10.50 Braniff Paint & D ecorating Co., ----- 4.85 Inter -S to to Vulcanizing Co., _________ 4.00 United Telephone Company __ ___________ 2.15 J. Cantwell ---a-----_..___.»__------------- 2.00 National Drug Store •-____--------------- 1.65 V estern Union Telegraph Company _____--- l �. Total ------------------ 4687.21 #I Fire Department Ben Wolbert ------------------- * --------- X62.5© Jas. 0, Archbold ------------------- 55.00 Geo. BarnecL - ---------------------------- 52*50 -Fred Metzger ---------------------------- 50-00 Ray Craig -------------------- ---------- 50.00 Claude Churchman ------------------------ 50-00 E. J. Shaffer -------------------------- 50#00 Oscar Olson ---------------------------- 50-00 Rrnest IhUistrand ------------------------ 50-00 HarryLacy --------------------- i -------- 50,00 R. H. Hall ------- ---------------------- 50.00 Cross Printing Company ------------- 45.00 Salina Light, Power & Gas Company 24.75 S tandard Oil Company ------------------ 16.85 Julius Pearse Fire Dept. Supply Co. ---- 16.80 S alma Steam Laundry ------------------ 12*51 ,Salina Auto Supply II'-"ompany -------------- 9.17 Overland -Salina Company ----- -----------81-55 Central Auto & '..,!achine --,'orks ----------- 6.59 ,--chr Grocery txr3pany--_--------------- 6-36 Cnas. E. Banker ------------------------- 2.75 Duckwal.L--'-yers -Iffercnatile Comtyany ------- 1.96 Lee Hardware Company -------- --------- 1.50 Columbia T'at6ery Service 'Siat on Co., ----l.00 National Drug Store --------- ----------- .85 1enry s,. Low ---------------- ----------- .70 L. J. Aelaton ---------------------------- .65 Y Coll ------ .2 -Pook & S,tationer Total ---------- $726.24 trent D nt Chas. IT, Banker --------------------- 71 giber & Company ---------------------- 80.65 Ed Buchanan -------------------------- 55.00 F. 1% leaver -------------------------- 27.731 Lee Hardware Company ----------------- 8.55 .11 L. J. Ashton ________________i__-_-_-- 8.54. Western Printing Company ---- -------- 4-75 Eberhardt Lumber Company ------------- 4.45 Bates Bros., -------------------------- 3-00 P. L. Gebhart & Son ---------- ------- 1-74 Salina Auto Supply Company ------- 1.20 Total ---------------------- J1551.16 GRAND TOT ------< -$ 547.1.E Section 2. That orders be drawn n'the City Treasurer for the -Payment of the claims mentioned -n Section I hereof. Section "hat the sum of- �'233 j 9 be and the same is hereby appropriated out of the Park Fund in the hands of the City Treasurer for the payment of the followi ng:claims: R W; Chas. Danker --------------- i ------ $190.80 L. J. Ashton ------------------ ------ 42#69 Total ------------ $233*49 Section 4. That orders be drawn on the City Treasurer for the payment of the claims mentioned in Se tion 3 hereof. Sect ion 5. That the sum of 61250.00 be and the same is hereby appropriated out of the Band Fund in, the hands of the (Jity Treasurer for the pay-ment of the followin� claim.* Band Fund. S alines Municipal Band --------- -1250.00 I& Section 6, That an order be dr w on the City 7reasurer for the payment of the claim mentioned in Section 5 hereof,, soct ionin This ordinance shall lake effect and be foil force from and after its adoption. Paesed and approved, February 2TSt, 1921. Attest: y, uierx. Mayor.