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2381 Appropriations1 1 1 1 ORDINANCE 110. 2381 ' 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: Sect ion 1. That the scum of 4,297.02 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: Journal Publishing Company ----- $73.35 A. R. Buzick------------------- .62.50 Chas. E. Banker ---------------- 62.50 L. Be Kemper ------------------- 50.00 Sam -Webster -------------------- 50.00 Ellen Nyberg ------------------- 50.00 Chas. E. Banker ---------------- 46.04 Crane & Company -- -=------------ 40.63 Fred A. Reed, Co. 'ureas., ------ 31.40 S. T. Blades ------------------- 30.00 J. B. Archer -------- - ------ - --- 25.00 Lee -Hardware Company ----------- 20.20 Alice U. Shotwell-------------- 15.11 Harley C. -Ladd ----------------- 15.06 W. L. Cumberland --------------- 14.82 John Kilgore ------------------- 14.57 Amos H. Barth ------------------ 14.49 Mabel Huffman ------------------ 14.06 W. A. Hilands------------------ 14.06 Cora Rees ---------------------- 14.06 E. S. Swanson ------------------ 13.96 A. C- Anderson ----------------- 13.11 Ella Shum---------------------- 13.11 Mame D. Gibbs ------------------ 13.11 Blanche Wilson ----------------- 12.82 Wm. Hogben --------------------- 12.82 Madge E. Niquette-------------- 12.62 Wm. Sullivan ------------------- 12.82 Emma Engborg------------------- 12.57 Geo. E. Gardner ---------------- 12.57 Emma Hagler -------------------- 12.57 L. C. ''Waite -------------------- 12.57 J. Cantwell --------------------- 12.50 I, %. Henry -------------------- 12.49 Niargua Marner----------------- 12.49 W. E. Connelly ----------------- 12.49 W. i. Price -------------------- 12.49 Emma Henry --------------------- 12.33 Austin Hayes ------------------- 11.96 A. J. Gorman ------------------- 11.96 Frank Province ----------------- 11.96 011ie Shaffer ------------------ 10.33 May Winters ----------------,---- 10.33 Laura Spaeth ------------------- 10.33 Alma Estep--------------------- 10.33 Salvation Army ----------------- 10.00 Earl Alldaffer----------------- 10.00 Salina Daily Union ------------- 9.30 S• A. Stonebraker-------------- 8.50 J. P. Cooke Uompany------------ 8.44 Lester C. Mudge ---------------- 7.62 Herbert Ladd -------------------- 7.44 E. F. Brooks -------------------- 6.99 E. A. Heflin -------------------- 6.50 Pearl E. Henry ---------- ------ 6.12 David S. Fase-----.-7 ----------- 5.46 Crown Laundry ---------------,--- 4..74 Cross Printing Company --------- 3.50 Vred S. Cramer Mfg. Company ---- 2.81 D. L: 'Wight -------------------- 2.50 Leidigh & Havens Lumber Co., --- 2.40 .1 U.0 Edd Mathews --------------------- 2.00 I. S. Waite ---------------------- 2.00 Tom S. -Howell -=------------------ 2.00 -I. L. Holmes -------------------- Harne----------------------2.00 Henry Wasinger------------------ West Disinfecting Company -------- 1.64 Gehr grocery Company ------------- 1.45 Western Union Telegraph Company -- 1.25 F. S. Dyar--------- --------------.1.00 Salina Buick Company ------------ 4eo. J. Givens ------------------- 1.00 J. H: Spaeth --------------------- 1.00 L. T. Campbell ------------------- 1.00 1. H. Bradford ------------------- 1.00 E. E. carver --------------------- 1.00 F. E. Barbee --------------------- 1.00 1.23 Total ---------------$1086.35 Police, D Harry Hoffman ------------------- 75.00 Jerome Hanly-------------------- 65.00 B: R.-Alldaffer----------------- 60.00 Leo F. Dunn --------------------- 57.50 -I. L. Holmes -------------------- 57.50 Henry Wasinger------------------ 57.50 C. B . r'ort---------------------- 37.50 Standard. Oily Company ------------ 19.67 Overland -Salina Company --------- 12.50 Spray Electric -Company ---------- 11.90 Watson -Weldon Motor- Supply Co---- -11.02 Salina Buick Company ------------ 10.85 Western Union Telegraph Company-- 5.78 Salina Auto Supply Company ------ 4.25 central -Auto. & Machine Works ---- 2.75 Ventral Kansas ..Pub_lishing- Uo ..,...-- 2.12 United Telephone Company a:a------ 1.95 Floyd Manning ------------------- 1.75 Crancer Hardware Company -------- 1.50 Roy Fowler ---------------------- 1.00 Total ------------------$ 497.04 Fire Depar_tment_._ Julius Pearse Fire Dept. Supply Co$ 77.00 Ben VIolbert--------------------- 62.50 Jas.' 0. 1�,rchbold---------------- 55.00 Geo. Bar neck -------------------- 52.50 E. J.- Shaffer -. ----------------- 50.00 Oscar Olson- --------------------- 50.00 Ernest' Wistrand----------------- 50.00 Claude Churchman ----=----------- 50.00 R. H. Hall ---------------------- 50.00 Harry Lacy --------------------- 50.00 ''red Metzger -------------------- 50.00 Ray Craig ------------------------ 50.00 Standard Oil Company -------- -- '25.36 Salina -Steam Laundry ----------- 5.66 Evan P. Coffey ------------------ 4.00 Gehr Grocery -------------------- 2.65 Watson -Weldon Motor Supply Co.,-- 2.53 Leonard J. Ashton --------------- 1.75 Ruhling Hardware Company -------- 1.75 Hockaday Auto Supply Company ---- 1.60 ''red S. Cramer Mfg: Company ----- 1.23 National Drug Store ------------- .50 Total --------------------$694.03+ Street Department . Chas. E. Banker ------------------ $1476443 R. A. Rearwin------------------ 451.80 Ed Buchanan -------------------- 55.00 Eberharft Lumber Company ------- 10.40 Lee Hardware Company ----------- 6.12 Wm. Shot well ------- ------------- 5.75 Bates Bros .,------------------- 3.00 Midland -Refining Company ------- 2.40 P. L. Gebhart & Son ------------ Total ------------------$2012.10 EngineeringDepartment P. U VIikenhut------------=---- 7.50 Grand Total ----- $4297.02 1 1 1 I. 1 1 1 1 Section 2. That orders. be drawn on the City Treasurer for the payment of the claims mentioned in Section 1 hereof. Section -a. That the sum of $419094 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 ---------$144.00 'David Hill --------------.112.60 I. H. Bradford ---------- 107.00 Salina Roll Corrugating & Machine Company --------- 40.00 Leidigh & Havens Lbr. Co. 16.34 Total -----------419.94 - Sect ion -4, That orders be dravin on the City Treasurer •for the payment of the claims mentioned in Section 3 hereof. Sgetion_j5,. This ordinance shall take effect and be in full force from and after its adoption. Passed and approved, April 18th, 1921, Edd Mathews, ( SEAL) Mayor Attest: Chag, E. Banker, City Clerk. STATE OF KANSAS ) • )SS. COUNTY OF SALINE I, Chas. E, banker, 'City Ulerk of the City of Salim, Kansas, do hereby certify that the- foregoing is a true and correct. copy of Ordinance No. 2381 passed by the Council and approved by the Mayor of the City of Salina, Kansas, April 18th, 1921, and a record of the vote on its final adoption is found on Page �5 �6— of Journal No., 9. City Clerk. ORD INS NO, 2381 � An ordinance making an appropriationfor the payment of cer- tain claims. BE IT ORDAIINED by the Mayor and Councilmen of the City of Salina: SE, -at i .That the sum of '',- 44, 297.02 - be and the same is hereby appropriated out of the various departments of the General Fund in the hands of the City Treasuier for the payment of the following claims: Journal Publishing Co.,— ------ $73.35 A. R. Buz ick ------------------ 1 62.50 Chas. E. Banker --------------- 62.50 L. B. Kemper ------------------ 50eOO Sam Webster ----------- ----- 50.00 Ellen Nyberg ------------------ 50.00 Chas. E. Ranker --------------- 46.04 Crane & Company --------------- 40.63 Fred A. Reed, Co. Treas. 31.40 S. T. Blades ------------------ 30.00 J. B'. Archer ----------------- 25000 Lee Hardware CO.,, ------------ 20*20 Alice G. Shotwell ------------ 15.11 Harley C. Ladd --------------- 15.06 Vi- L- Cumberland --- ---- ------ 14.82 John Kilgore ----------------- 14.57 Amos H. Barth ---------------- 14*49 Mabel Huffman ---------------- 14.06 Vi- A- Hilands ---------- ----- 14.06 Cora Rees -------------------- 14.06 E. S. Swanson ---------------- 13.96 A. C. Anderson --------------- 13.11 Ella Shum -------------------- 13,11 Mame D. Gibbs -------- ---413.11 Blanche Wilson --------- ---- 12.82 Wm. Hogben ------------------ 12.82 Madge E. Niquette ----- ! ---- 12.82 Wm. Sullivan ----------- ---- 12.82 Emma Engborg ----------- 12.57 Geo, E. Gardner ------- ---- 12.57 Emma Hagler ----------------- 12.57 L. C. Waite ----------------- 12.57 J. Cantwell ----------------- 12.50 I. C. Henry ----------------- 12.49 Niargua Marner -------------- 12.49 W. E. Connelly - ----------- 12.49 W • 1• Price ----------------- 12,49 Emma Henry ------------------ 12,33 Austin Hayes --------------- 11.96 A. J. Gorman ---------- ----- 11,96 Frank Province --------------- 11.96 011ie Shaffer --------- ----- 10:33 May Winters ----------- ----- 10.33 Laura Spaeth ----------------- 10.33 Alma Estep ----------- ---- 10.33 Salvation Army -------- --- 10000 Earl Alldaffer------- ------ 10.00 Salina Daily Union --- ----- 9.30 S. A. Stonebraker ---- ----- 8.50 J. P. Cooke 0ompany --- ----- 8.44 Lester G. Mudge --- - - --- 7.62 Herbert Ladd ----------------- 7.44 E. F. Brooks ---------------- 6.99 E. A. Heflin ---------- ----- 6.50 Pearl E. Henry -------------- 6.12 David S. Fase --------- ---- 5.46 Crown Laundry --------- ---- 4.74 Cross Printing Company --- 3.50 Fred S. Cramer Mfg. Co. --- 2.61 g. L. Wight ----------------- 2.50 Leidigh 8 Havens Lumber Co., 2.40 Edd Mathews ----------------- 2,00 I. S. Waite ----------------- 2.00 Tom So Howell -------- ---- 2,00 C. H. Harne----------------- 2,00 West Disinfecting Company -- 1.64 Gehr Grocery Company -- ---- 1.45 Western Union Telegraph Co., 1.25 F. S. Dyar---------- ---- 1.00 Geo. J. Givens --------------- 1.00 J. H. Spaeth ------------------ 1.00 L• T• Campbell -------------- 1.00 I. H. Bradford -------- ----- 1.00 E. E. Garver ----------------- 1.00 --------- F. E. Barbee ----------------- -- Total Total r,. 9 - s . itsFI ^. Harry Hoffman ------------------ 75.00 Jerome Hanly------------------- 65.00 B. R. Alldaffer --- -- ------ 60.40 Leo Y. Burn ----------- 57.50 T. L. Holmes --------- --_-_- 57.50 Henry Basinger ------------------ 57.50 0. B. Fort ------------------- 37.50 Standard 012 Company - 19..67 'Overland -Salina Company 12.50 Spray Electric Company ----_-- 11.80 Matson -Weldon motor upply Ga. 11.02 Salina :wick Company ----------- 10.85 Western Union Telegraph Co., --- 5.78 SAlina Auto Supply Co., - -- -- 4.25 Central Auto & Machine Alorks -- 2.75 Central Kansas Publishing GO.,,- 2.12 United Telephone 9ompa - ---- 1.95 Floyd Manning --_-_--- ------ 1.75 C ranter Hardware Company ------ 1.5 0 Roy Fowler - ----- ---- -------# T otal -- -- Julius Pearse Fire Dept .' Supply Co.77.00 Ben dolbert------------ ----------- 62.50 Jas. 0. `------- �rehbold I ----------- 55.00 Geo. Barneck ----------- ----------- 52.50 E. J- Shaffer --- ----- j----------- 50.00 Oscar Olson ----------- --------- 50.00 Ernest Wistrand-------- ----------- 50.00 Claude Churchman ------ H. H. Hall --- -------- Harry Lacy ------------ Fred Metzger ----------- ----------- _--------- 50.00 ----------- 50.00 ------- --- 50.00 ----__ 50.00 Hay Craig; ------------------------- 50.00 Standard Oil Company--�----------- 25.36 Salina Steam Laundry --- ----------- 5.66 Evan P. Coffey --------- ,------------ 4.00 Gehr Grocery ---------- ---------- 2.65 Watson -Weldon Motor Sup ly Co., -- 2.53 Leonard J. Ashton ---------------- 1.75 Huhl.ing Hardware Co., --1------- -- 1.75 Hockaday Auto Supply Cod, -------- 1.60 Fred S, Cramer Mfg. Co .,----------- 1.23 National Drug St�bre ------------- .50 Total ------ ------ $694.03 0 6 Chas. E. banker ----- -_ -------$1476.43 R. A. Rearwin ------------ - I ------ 451.80 Ed Buchanan -------------- --- 55&00 Eberhardt Lumber Company ---------- 10.40 Lee Hardware Company -------- 6.12 Wm. Shotwell ------------ 5*75 Bates Bros -- --------------------- 3.00 Midland Refining Company --------- 2,40 11. L. Gebhart & Son ------- - - - - - - 1. Total 0Total --------- ------- $201Z.10 E. G. Wakenhut ------------------- $760 GRAND TOTAL That orders be drawn on the Uity Treasurer for the payment of the claims menitioned in Section 1 hereof. _ap_ctipn_,3,_ That the sum of $419.94 be and the same is hereby appropriated out of the Fark Fun in the hands of the city Treasurer for the payment of the following claims: Chas. E. Banker ---------------- ^9144*00 David Hill --------------------- 112,60 I- H. BRadford ----------------- 107*00 Salim Roll Corrugating � Ma- chine Company -------_-_I---_-_ 40.00 Leidigh & Havens Lumber (,o.,---- 16 04 Total ---_--4419.94 0- 6 Section 4. That orders be dram on the City Treasurer for the payment of the cliams mentioned in b4ction 3 hereof. Sent for 5. This ordinance shall take effect and be in full force from and after its adopti n* Attest Passed and approved,, April 18th, 1921.