2384 Appropriations1
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Ord-inance_-No . 2384____.____
An ordinance making an appropriation for the payment of cer-
tain claims.
Be It Ord ianed By the Board of Commissioners of the City of
Sal ina
Sectio . That the sum of $5,796.41 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 pay-
ment of the following claims;
General DeoartMIQat .�
Salina Light, Power & Gas Co.,
$2596.25
A. R. Buz ick ------------------
94.82
F. W- Sefton ----------------
87.50
Lee -Hardware Company ---------
83.40
Chas. E. Banker --------------
62.50
Journal Publishing Company ---
53.35
Ellen Nyberg -----------------
50.00
R. P- Cravens Agency ---------
50.00
Sam Webster --.,-----------------
50.00
L. B. Kemper -----------------
50.00
Dr. -S. T -Blades -------------
50.00
Montgomery- Book & Stationery Co.
38.00
Leidigh & Havens -Lumber 'Co., -
26.40
J. B. Archer --- _------------
25.00
Dodge Agency ------------------
25.00
F- S - Dyar-------------------
19.47
L. T. Campbell ---------------
15.00
J . (Jantwell--------------------
12.50
J. S. Hargett ----------------
12.12
Western Printing Company -----
10.45
Columbia Fire Underwrit'erx Agcy
10.00
Chas. E. Banker -------- ------
9.00
9.00
"JN- E. Jose Weliding Company --
5.50
Western Union Telegraph Co.) ---
2.95
Gehr Grocery Company ---7------
1.05
Crane & Company ---------------
.82
.United Telephone Company -- --=
.55
Total ------------
$3441.63
o i e DepartmQt ,
Hockaday Auto Supply Company--- $
72.60
Jerome Hanly------------------
65.00
B. R. Alldaffer---------------
60.00
R. E. Vandruff----------------
57.50
I. L. Holmes ----------- - ------
57.50
Leo- P._ Dunn --------- ----------
57.50
C. B Fort --------------------
37.50
Standard Oil Company -----------
19.70
Harry Hoffman -----------------
6.00
United Telephone Company -------
4.00
Claude L. Kelley --------------
3.84
Salina -Buick Company ----------
3.30
Salina Auto Radiator, Company --
2.10
National Drug Store -----------
1.20
J. Cantwell -------------------
1.00
Lamb Auto Supply Company ------
. 75
Roy E. `Fowler ------------------
.50
Total -------------
449.99
Fire D mart m ent .
Ben Wolbert------------------
62.50
Jas. 0. Archbold ------------
55.00
Geo. Barneck----------------
52.50
Salina Light, Power & Gas Co.
50.45
E. J. Shaffer ---------------
50.00
Claude Churchman ------------
50.00
Hay Craig -------------------
50000
R. H. Hall -------------------
50.00
Fred Metzger ----------------
50.00
Harry Lacy ------------------
50.00
Oscar Olson ----------•-------
50.00
Earl Alldaffer-------------45900
H. ll. Lee Mercantile Company-
19.00
Salina Steam Laundry --------
7.25
Standard Oil Company --------
5.22
Salina Auto Radiator Company-
2.00
W. E. Jose ------------------
1.50
Leonard J. Ahston-----------
.93
Gehr Grocery Company --------- .50
Total --------- 651.85
Street Department ._
Chas. E. Banker-----�--------$1148.75
Ed Buchanan ------------------
55.00
Eberhardt Lumber. Company -----
20.45
J • Adams & Company --------
15 .60
Lee -Hardware Company ---------
7.60
Metal Products Corporation ---
2.50
L. J. Ashton -----------------
2.00
Chas. M. Hagler --------------
.75
P; L. Gebhart & Son ---------
.29
- Total ------=-----$1252.94
Sect ion 2. That orders be drawn on
the City Treas-
urer for the payment of the claims mentioned in Section 1
of this Ordinance.
SQction 3 That the sum of $211.75 be and the same
.is hereby appropriated out of the 'ark Fund in the hands of
the City Treasurer for the payment of the following claims:
Park, Department
Chas. E. Banker --------------- `172.80
L. B. Kemper -------- 15.00
David Hill -------------------- 10.94
L-. J. Ashton ------------------ 8000
M. L. Kerr ------------------- 5.01
Total -----------211.75
Section -_4',..- That orders be drawn on the City Treasur-
er for the payment of the claims mentioned in Section 3 of
'this ordinance.
Sections, This ordinance shall take effect and be
in full force from and after its adoption.
( S E&L )
Attest
Passed and approved, May 16th, 1921.
QhaG . E. Banker.
City Clerk.
F. S.�r.
Mayor
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STATE OF KANSAS )
)SS.
COUNTY OF 'SAL .THE
I. Chas. E. Banker, City Clerk of the City of Salina,
Kansas, do hereby certify that the above and foregoing is
a true and correct copy of Ordinance No. 2384, passed by
the Commissioners and approved by the Mayor of the City of
Salina, Kansas, .May 16th, 1921; and a record of the vote on
its final adopiton is found on. Page �7 'i of Journal No. 9.
VT
ORDINaNCE NO- 2384
An Ordinance making an appropriation for the payment of
certain claims .
Be It Ordained by the Board of LoMmissioners of the City
of Salina;
Section 11. That the sum of 0,79&.41 be and the
same is hereby appropriated out of the various departments
of the General kAnd in the hands of the City Treasurer for
the payment of the following claits:
Salina Light, Poaer & Yas uo., $2596.25
A. R. Buz ick -----------------
94.82
F. W. Sefton --------- -------
87.50
Lee Hardware Company - �-7 -----
83.40
'Chas. E. Banker --------------
62.50
Journal Publishing Company ---
53.35
Ellen Nyberg --------- 4 -------
50.00
R. P. Cravens Agency -------
50.00
Sam Abster --------- -------
50.00
L. B. Kemper -----------------
50!00
Dr. S. T. Blades --------------
50.00
Montgomery Book & Stationery Co.
38.00
Leidizh & Havens Lumber Co.,
26.40
J. B. Archer -----------------
25.00
Dodge Agency --_-_____1__--____
25.00
F. S. Dyar --------------------
19.47
L. T. Campbell ---_--t-_--_-__ --------
15.00
J. Cant well ---------- --------
12.50
J- S- Hargett -----------------
12,12
Astern Printing Compa,y
-Ppa
10,45
Columbia Fire Underwriters Agcy,
10.00
Chas. L. Banker ---- --------
9*00
N. E. Jose fielding Uompany ----- 5.50
i
Western Union Telegraph C -O." --- 2,95
Gehr Grocery Company ------- 1*05
Crane & Company ---------------- .82
United Telephone Company
Total ------v441.63
1344
M
Hockaday Auto Supply Co.,� 72,60
Jerome Hanly -------- -------- 65s00
B- laer --------
. -IL -1• A-ldff- - I- - - 60.00
R. E. Vandruff --------- 57.50
I- .0
' - Holmes ------------
----a--a-
-- 57.50
Leo k. Dunn ------------- I
------- 57.50
0. B. Fort ---------------------
37.50
Standard Oil Company --------
19.70
Harry Hoffman -------------------
.1
6*00
United Telephone Company
------- 4*00
Claude L. Xelley ---------
------ 3,84
Salina Buick Coi-,Ipany -----------
3.30
Salina -&'�uto radiator Company
--- 2o'L6
National Drug Store -----
-------- 1.20
J . Cant tjell - -------------
-------- 1.00
I
tamb Auto Supply Company ------- -75
Roy B. Foviler -------------
7 ------- .50
Total
46
I WE
Ben Vj'olberltl ------------- ------- 62.50
1
Jas. O. -41rchbold --------
------
55,00
,-zeo* arneck ------------
__----
52.50
Salina Light, -'oxer
& Gas
(;0."--
50.45
E. J. Shaffer ------------
50*00
Claude Churchman ---------
-------
50.00
Play Craig -----------------------
50,00
R. H. Hall -----------------------
50.00
Fred Metzger ------------
-----
---
50.00
Harry Lacy --------------
--------
50.00
Oscar Olson -------------
--------
50*00
A
Ear 4-Xildaffer -------------------
45,00
H. D- Lee Dvlercai:ftile
Co,-fipany
----
19.00
Salina Steam Laundry
-_
__7.25
Standard Oil Company
--- ---------
i
5e22
Salina, Auto mad iator
Uompany
----
2e00
N. E. Jose --------------
------
1.50
Leonard J. Ashton ---------------
*93
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dehr Grocery Company
------------
z
Total -------------
A651 85
V
Chas. E. Banker ---------- ------1148.75
Ed Buchanan -------------- ------ 55.00
'J Lumber Uompany - ----- 20.45
i
Jo Do Adaims & Company __- _--_- company 15,60
Lee Hardaare company ----------- 7XI0
Metal Products Corporation 2.50
L T
U - Ashton --------------- 2 0
Ciria s . Ill", . Hagler ---------- ------- e75
L. Gebhart & Son ------------
Total ------- ----_v41252.94
0
SP
That orders be drawn on the City Tr,_=,as--
urer for the payment of the claims mentioned in Sectio'n 1
of this ordinance.
That the sum of $211.`75 be and the same
is hereby appropriated out of the P rk Fund in the hands of
the City Treasurer for the payment f the folloaing claims:
Pprk D
Chas E. Banker --i- -----8172.80
L. B. Kemper ------- ------ 15.00
David Hill ------ ------ 10*94
L. J. hshton ------ �;
7 ------- 8*00
M * L. Kerr --------
Total ------------- -------211.75
Sect
That orders be drawn on the City "ureas-.
carerfor the payment of the cls mentioned in Section 3
of this ordinance.
Sec IIon -,r2-,- This ordinance shall take effect and be
in full force from and after its adopt ion.
Passed and approved, May l6th'1921.
Attest :
City Clerjk—
Mayor .