2375 AppropriationsORD INA NCE NO . 2375
An ordinance making an appropriation for the payment of certain
c la ims .
S. Britt ------------------------
BE IT by the Mayor and Councilmen of the City of Salina:
Sgct.ion 1. That the sum of $4,438.20 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-
lowing claims;
L. C. Layman --------------------
_General Denar, tma t .
I. L. Holmes --------------------
Salina Light, Power & Gas Co.,-
$1282.35
Henry H. Eberhardt --- ==-------
101.20
A. R. B ---------------- -
uz i ck -
62 .5 0
Chas. E. Banker ---------------
62.50
Ellen Nyberg ------------------
50.00
Sam Webster --------- ----------
50.00
L. B. Kemper -------------------
50.00
John A Logan Post #127 --------
50.00
Lenard Isaacson ----------------
37.50
Chas. E. Banker ----------------
26.10
J. B. Archer- -------------------
25.00
Salina Daily Union -------------
19.30
David Hill ---------------------
17.55
J. Cantwell -7---
..--------
12.50
Casmire Soap Company -----------
11.25
Lawyers Co -Operative Publishing
10.00
Lee Hardware Company -----------
8.81
Central Kans. Publishing Co.,---
8.00
Journal Publishing Company -----
6.80
Salina Printing Company --------
6.75
Braniff Paint & Decorating Co.,-
2.75
Montgomery Book & Stationery Co.
2.40
Richards faint & Paper Co., -----
1.95
Gehr Grocery Company --------- --
1.65
United Telephone Company --------
1.60
Western. Union Telegraph Company---
1.25
Duckwall-Myers Mercantile Co.,----
.90
Total -- --------------$1910.61
PQ.1_ic�,_ De part�r�,ent;
Jerome Hanly--------------------$
65.00
S. Britt ------------------------
60.00
Mrs, J• To Carson ---------------
57.50
B. R. Alldaffer-----------------
57.50
Leo F. Dunn ---------------------
57.50
L. C. Layman --------------------
57.50
I. L. Holmes --------------------
57.50
C. B. Fort -----------------------
37.50
Standard Cil Company ------------
36.50
G. W. Sandberg --=-----------=---
32.25.
Salina Mattress Factory ---------
15.00
Padgett's Printing Company
------ 3.50
Central. Kansas Publishing
Co.---- 2.30
Galina Buick Company ------------
2.15
J. Cantwell ---------------------
2.00
United. Telephone Company --------
1.90
Bell Battery Company ------------
Taxi
1.00
Bell Company ------------
.50
Salina Auto Supply Company
------ 1.00
Total
C:
1
LJ
i
1
1
1
1
1
Fire Department .
Ben Wolbert----------------------
62.50
Jas. 0. Archbold ------------------
55.00
George Barneck-------------------
52.50_
Fred Metzger ,------- -=------- 1----
50.00
Ray Craig ------------------------
50.00
,R, FI. Hall -----------------------
50.00
E. J. Shaffer --------------------
50.00
oscar Olson ----------------------
50.00
Harry Lacy -----------------------
50.00
Claude -Churchman -----------------
50.00
Ernest Wistrand------------------
5.0.00
Salina Light,Power & Gas Co..,-----
22.00
Standard Oil Company ---- - --------
12.88
Salina Steam Laundry -------------
7.35
H • D • Lee Mercantile Company -----
4.00
Salina Roll Corru-gat ing & Mch.
Co. 3.50
A. J. Bachofer-------------------
2.35
Anderson 11ros.,-------------------
2.00
Carlson &-Ostenberg--------------1.50
Salina Auto Supply Company -------
1.21
Gehr Grocery Company --------------
1."00
Overland -Salina Company ------.----
.80
G. W. Dihle----------------------
.75
Salina Bottling Works ------=-----
.50
Leonard J. Ashton ----------------
.30
Total -- ------------- $630.14`
Street- eoartmQnt
Chas. E. Banker ------=-----------$1119.20
Eberhardt Construction Co.,
------ 93.00
Ed Buchanan ---------------------
55.00
F. Kubitschek & Son --------------
25.75
Eberhardt Lumber Company ---------
14.45
P. L. Gebhart & Son --------------
2.40
Lee -Hardware Company -------------
1.80
Total ----------------$1311.60
_
Erzi.neering Departmelat
P. G. Wakenhut--------------------$
21.00
David Hill -------------------------
16.75 -
Total -----------------$
37.75
GRAND TOTAL ---------44438.20
Section 2,_ That orders be drawn on the City Treasurer
for the pa yme nt of the claims mentioned in Section 1 hereof -
Section 3. That the sum of $405.60 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:
Ra rk Dgpa_rt me nt
Salina Light, Power & Gas Co. --205.00
Chas. E. Banker --------------- 172.80
Missouri Pottery & Mfg. Co., --- 10.00
Nathan S. Henry --------------- 10.00
David Hill -------------------- 7.ao
Total -----------405.60
Section 4. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section 3 hereof.
Section -5. This ordinance- shall take effect and be in. full
force and effect from and after its adoption.
Passed and approved, March 21st, 1921.
(SEAL)
Attest: Chas . E BarLker
C it.y Clerk.
Edd Mathews,-___
Mayor.
STATE OF KANSAS, j
)S5.
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
.correct copy of Ordinance No. 2375 passed by the Council and
.approved by the Mayor of the City of Salina, Kansas, March
21st-, 1921.; and a record of the vote on its final adoption is found
on Paged of Journal No. 9.
City Clerk.
El
OlRD IM OE NO- 23
An ordinance making an appropriation or the payment of certain
claims.
BE IT CRDAIEED by the Mayor and Councilmen of the City of Salina.:
That the sum of 3438.20 be and the
same is hereby appropriated out of the various departments of
the General Fund in the hands of the ity Treasurer for the
payment of the following claims:
Salina -Light , Bo giver & Gas ('o ., ----$1282.35
Henry H. Eberhardt --------
_-----
101.20
A. R. Buzick-----------------------
62.50
Chas. E. Banker --------------------
62.50
Ellen Nyberg. -----------------------
50.00
Sam Webster ------------------------
50.00
L. B. Kemper -----------------------
50.00
John A . Logan Post #127 -----------
50.00
Lenard Isaacson --------------------
37.50
Chas. E. Banker ---------------------
26.10
J. B. Archer -----------------------
25..00
Salina Daily Union -----------------
19.30
David Hill ------ -_-__ _ _
-_----
17.55
J. Cantwell ------------------------
12,50
Casmire Soap Company ---------------
.11.25
Lawyers Co -Operative Publis
ing Co.-
10.00
Lee hardware Company ------
--------
8.81
Central Kansas Publishing Cc.,
--- -
8,00
Journal Publishing Company
-------
6.80
Salina Printing Company ------------
6*75
Braniff Paint & Decorating
Company --
275
Tv ontgomery Book & stationer
Co., -_
2.40
Richards Paint &.gaper Company
=- -
1.95.
Gehr Grocery Company ------
-------
- 1.65
0
L-A
United Telephone Company 1.60
Western Union Telegraph Co-, ------- 1.25
Duckwall-Myers Mercantile Go.,,
Total -------------------- 6 1910.61
Jerome Hanly v 65000
S. Britt ------------------- ------- 60*00
mrs. J. T. Carson ------------------- 57.50
B. R. Alldaffer --------------------- 57,50
Leo P. Dunn ------------------------- 57,50
L. C. Layman ------------------------ 57,50
I- L- Holmes ------------------------ - 57.5;
C. B. I -Port ----------------- ---------- 37.50
Standard Oil Company36.50
G. W. Sandberg ----------------------- 32,25
Salina Mattress Factory ----- --------- 15,00
Padgett's Printing House ------------- 3.50
Central Kansas Fubllshing Company ---- 2.30
Salina Buick Company 2*15
J. Cantwell ---------------- ---------- - 2*00
United Telephone Company 1.90
Bell Batteg Company ------ --- -------1,.'00
Bell Taxi ompany --------------------- .50
Salina Auto Supply Company ----------- =__I_iOQ
Total ------------ 4548.10
E
40
Ben Wolbert-------------------------- $62.50
Jas. 0. Archbold ------__-_- -_-- __ 55.00
Geo. Barneek-------------------------- 52.50
Fred Metzggeb ----------------- --- __- 50.00
Ray Craig ------------------- 50#00
R. H- Hall ------------------ �-____ _ 50.00
F. J. Shaffer -- - - - -____ _ 50.00
Oscar Olson - - ____-- _ 50.00
Harry Lacy --------________ __._ -_ 50.00
Claude Churchman - ___-__ _ _ 50.00
Ernest Wistrand =------_ __- .,______ 50.00
Salina. Light, Poorer & Gas Com any ---- 22.00
Standard Oil Company ------ - --- --- 12.88
Salina Steam Laundry --- ---_-- 7.35
H. Do, Lee Mercantile ile Company - ----- 4.00
Salm Roll Corrugating & I11ch I' GO.---- 3.50
A. J. Baehofer -------------- -------- 2.35
Anderson Bros., _____________ -------- 2„00
Carlson & Ostenberg.-----------------1,50
Salina Auto Supply Company -- -------- 1.21
Gehr Grocery Company - -_- - ---- 1.00
Overland -Salina Company -_---- .80
G. Td's. L'ihle __ ___ __..__- ___ _-_-__- .75
Salina Bottling Works, ----------------- .50
Leonard J. Ashton __ - _ _ _ _- ..50
Total _______ �-------- 4630.14
0
0
Chas. E. Banker
Eberhardt Construction Co.., 93.00
Ed Buchanan ------------------------ 55,00
F. Kubitschek & Sons --------------- 25*75
Eberhardt Lumber Company 14-45
P. L. Gebhart & Son --------- ------- 2*40
Lee Hardware Uompany 0
------- 6131j"..60
Total -------- I V
P. G. Wakenhut 21.00
David Hill ----------------
Total --------
Grand Total —
SA-Qtj-Qu--2, That orders be drawn
for the payment of the claims mentioned
-Section -,3-,— That the sum of $405.
hereby appropriated out of the Park Fund
--_----0 37.75
----------------- --$44,38.20
on the City Treasurer
in Section 1 her6of.
60 be and the same is
in the hands of the City
Treasurer for the payment of the following claims;
Salina Light,, Power & Gas Co., ---1205,00
Chas. E. Banker ------------ ---- 172*80
Missouri Pottery & Mfg.. Co., 10400
Nathan S. Henry ------------- ---- 10*00
David Hill ----------------- -------- Y&_60
Total --- ------ ----4405.60
,5e.gtjgjj .4. That orders be drawn on the Gity Treasurer for
the payment of the claims mentioned in Section 3 hereof.
This ordinance shall take effect and be in full
force from and after its adoption.
Passed and approved, March 21st,
Attest:
�7
City Clerk.
May or,