2020 Appropriations9J
ORDINANCE 140. 2020
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 .Four Thousand Seven Hundred
Sixty -Nine and 32/100 Dollars, ($4,769.32) 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
following claims:
Salina Light, Power & Gas - Co.., -------$1,061.06
W. B. Crowther -----------------------
83.33
Chas. E. Banker ---------------------
75000
Central Kansas Publushing Co-, --------
67.84
J. B. Archer --------------------------
60.00
Ellen Nyberg --------------------------
50.00
Salina Band -------------------------
50.00
Anderson & Allison ------------ ---. ----
46.58
C. W. Lynn ---------------------------
43050
C. J. Peck -------- - ------------------
41.58
Chas. E. Banker ----------------------
12.50
National Bank of America per C.- E- Smith
12.00
Crane & Company- ---=-------------------
11.71
Western Printing' Co.,-------------------
10.00
Lee Hardware CO., -------------------
8.80
Salina Printing Co., ------------------
7.50
Vallette Hardware Co-, -----------------
5.50
H. D. Lee Merenatile. Co., ---------- - ---
5.00
Montgomery Book & Stationery Co-, ------
4.45
United Telehphone Co-,- ----------------
4.31
Salina Paint & Paper Co.., -------------
3.50
J- H- Kuhn ---------=-----------------
10.00
Burch, Litowich & Royce --------------
150:00
Leidigh & Havens Lumber Co -,---------
1 .50
Crown Laundry ------------------------
1.25
P. E- young ---="----------------------
.75
City Plumbing Co., --------------------50
Total ----------$1,828.16
Harry Hoffman ------------ ---------
168,060
Howard Burke -----.-------------------
8,5.00
A. F. Gibdson----------------------
75.00
D. R. -Wagstaff ----------------------
66.66
Roy E. Fowler -----------------------
65.00
R. Montgomery -------------------------
65000
Jerome Hanly--------------------------
65.00
J. R. Stonebraker--------------------
65.00
Aug. V. Anderson ---------------------
60.50
Dave Stell .-----=---.------------------
55.00
R- P. Whelchel----------------------
50.00
C. w- Mayer -------------------------
44.33
E. G: Lindholm -----------------------
32.66
Chas. E. Banker, per Howardl Stolper -
25.66
Earl McCmumber-------------------------
150'00
talina Mattress Factory ------------------
12950
ir: I. Price ---------------------------
8.75
Salina Paint & Paper Co., ------------
7.90
United Telephone Co-, -----------------
3060
Keberlein Bros., ,----------------------
1.50
Gehr Grocery --------------------------
16'00
R. A. Mayo --------- -----------------
.75
R. Cantwell -------------=------------
.50
Western Union Telegraph Co-, ----------
:30
Total -------------
975.21
1
1
1
1
LJ
2bPt'II
1
1
1
1
1
Fire Department.
R. N. Camp -----------------
88:00
$en-Wolbert------------------
65.00
Jas: 0. Archbold ------------
60:00
Geo. Barneck-----------------
60.00
Robt. Garr ------------------
50.00
Ray Craig -------------------
50:00
J. H. Wright -----------------
15.00
Salina La ight , Power & Cas Lo . ,
9' 75
United Telephone Co., ---------
7.30
Central Auto & Machine Works --
5.40
Kissel Motor Car Co., ---------
3.56
Crown Laundry ----------------
3.45
Salina Mercantile Co., --------
2.64
Chas. E. Banker ------------
1.98
J. A. Stauffer ---------------
1.50
Anderson Bros., --------------
1.50
Western Union Telegraph Co.,
1.20
National Refining Co.,, -------
.-50
Salina Auto Supply Co., -----
.30
Cudahay Refining Co., -------
.30
Total -------
427.38
Street Department
L. H. Lyon ----==------------
333.30
Chas. E. Banker --------------
636.56
Aug. t�ls.son------------------
`72..00
W. M. Toy & CO.9 ..
------------
71.61
Z. T. Heminger----------------
71.00
W. H. Forrey---------------
24.00
C. W: Anderson ----------
2.85
Vallette Hardware Go... --------
29'55
J. F. Bates & Sons ----==-----
1:25
Ekst rand Drug & Book Co., -----
-J75
Total ---------
Engineering n?portment
C. T. Snyder -----------------
178.20
P. G. Wakenhut,---------------
83.00
C- W. Lynn --------------------
48:50
Aug. Swedenburg---------------
15:00
C. L. Wight -------------------
90,00
J. Earl Wyatt -----=-----------
9.00
Total --------
342.70
GRAND TOTAL --4, 769.32
Sec. 2. That orders be drawn on the City Treasurer for
the payment of the claims mentioned in Section one (1) hereof.
Sec. 3. That the sum of One Hundred Fifty Dollars, (150.00)
be and the same is hereby appropriated out of the Parks and Parking
Fund in the hnads of the City Treasurer for the payment of the fol-
lowing claim:
Chas H. Bickert, for balance due on Band Shell Contract. $150.00
See. 4. That scrip for the amount specified in Section
Three (3) of this ordinance be drawn on the City Treasurer for the
payment of such claim, said scrip to be made payable on demand and
bearing no interest.
37
Sec. 5. This ordinance shall take effect and be in force
from and after its publication once in The Salina Daily Union.
Passed and approved, January 15th, 1917.
J . E.t�riam
Mayor.
(SEAL)
Attest:
Chas. R. Banker.
City Clerk.
STATE OF KANSAS )
COUNTY OF SALINE ) SS.
CITY OF SAL INA )
I, Chas. E. Banker, City Clerk of the city of
galina, Kansas, do hereby certify that the above and foregoing is
a tPue and correct copy of an ordinance passed by the Council and
approved by the Mayor of the city of Salina, Kansas, January 15th,
1917; and a record of the vote on its 'final adoption is found on
Page 41-/ks" of Journal No. 8.
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