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4123 AppropriationsORDINANCE NUMBER 4123 AN ORDINANCE. making an appropriation for the payment of certain claims. I BE I`1' ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 425,935.96 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom, and for what purpose''the claim is paid. GENERAL FUND - - - - ADMINISTRATION & FINANCE DEPIT Chas. E. Banker, City Clerk Cash paid out of Revolving Total - - - - -$119472.96 Fund 245.33 Public Health Nursing Ass n Salary for nurses 187.50 Henry H. Eberhardt. City Treasurer 100.00 H. L. Brown 6ity Manager 104.17 Chas. E. Banker City Clerk 10'?.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Wickens City Managers Secretary 35.00 Charley Fuller Durip Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall custodian 62.50 Salina Journal Legal Printing 76.20 Consolidated Prtg & Stationery 60.00 Company Office Suprlies 74.26 United Telephone Company Telephone & Toll Service 25.55 M. A. Stevenson City Commissioner 25.00 P. J. Benfield City Commissioner 25.00 B. 0. Morey City Commissioner 25.00 R. J. Pafford City Commissioner 25.00 John J. Spaeth City Commissioner 25.00 Paul A. Kuhn Printing Co. Printing Blanks for Bldg. Insp. 14.00 Alberta Frederick Rent, Mexican Community House 10.00 Western Printing Company Stationery 6.10 G. G. Needler Refund on Concrete Const License 5.00 Beineke's License Notices 4.25 Kans. Pipe Line & Gas Co. Gas Service, Mexican Community House 1.60 Thos. F. Porter & Company Office Supplies 1.50 Total - - - - -$119472.96 GENERAL FUND - --- . LAW DEPARTMENT W. S. Norris To fees for special services to date in connection with Injunction Suit by Putnam, et al., also cash paid out for phone calls in connection with said case 355.25 Consolidated Printing & Sta- tionery Company Stationery 5.25 Total - - - - - 360.50 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.07 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 s i j E. C. Johnson Jesse McMickell 0. E. Eaton Omer D. Smith Harry Hoffman i Henry Bruening Roy M. Heath Company C. W. Marsh Consolidated Printing & StA- tionery Company Morey Tire Company Eriksen Motor Service Co. Beineke's United Telephone Company Lee Hardware Company Machine & Auto v-orks Motor Service Company Dr. F. W. Shaffer Gelhaar Uniform Company Salina Battery Company i National Drug company Patrolman Traffic Officer Traffic Officer Police Judge Boarding Citi* Prisoners Gasoline & Oil Auto Repairs Developing Prints Office Supplies Rubber Chains & Repairing Tire Gasoline & Repairing tube Printing receipts Telephone & Toll Service Cells & Cartridges Flashlight cells Screws & Steering switch Professional services Police Cap Recharging batteries Battery & Prescription 80.00 60.00 60.00 25.00 25.50 24.28 15.71 12.80 8.74 8.60 8.10 6.50 6.05 5.68 4.68 4.6") 3.00 2.38 4.50 1.00 Total - - - - - $ 1,119.68 GENERAL FUND - - - BUILDING DEPARTMENT- Kans. Pipe Line & Gas Co., Sanitary Specialties Co. 4ichita Brush Company Salina Supply Company Hull Electric Company Superior Welding Shop Salina Mercantile Company Richards Paint & Paper Co. Gas Service, City Hall & Fire Station Disinfectant Janitor Supplies Plumbing repairs Lamps Yielding Steam Radiator, City Hall Cheese Cloth Turpentine Total - - - - - GENERAL FUND - - - STREET DEPARTMENT National Refining Company Elgin Sweeper Company Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps C. J. Page Walter Swan B. I. Chambers Standard Oil Company Lee Hardware Company Morey Tire Company Salina Journal Golden Belt Lumber Company Kans. Pipe Line & Gas Co. Motor Service Company Bragg machine Works Crawford Sand Company Salina Sup -ply Company Superior Welding Shop United Telephone Company Water Department W. H. Alexander Walker Radiator Shop Richards Paint & raper Co. L. J. Ashton Lamb Auto Supply Company J. A. Stauffer Salina Planing Mill Firestone Service Store Co. Oil & Gasoline Repairs for Sweeper Lab o r Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag City Mechanic Street Superintendent Polarine Alcohol Auto Supplies & Repairing Tires Legal rrinting Cement Gas Service, St. Dept. Bldg. Battery & Cable Repairs for machinery Sand Plumbing Repairs Welding machinery Telephone rental Water rental Welding machinery Repairing radiators Glass & Paint Hardware Supplies Auto Repairs hardware Supplies Repairs Tube Repair 121.04 24.00 18.28 13.67 7.02 2.50 .70 .25 187.46 172.95 118.61 52.20 46.80 48.15 48.15 51.75 46.80 46.80 52.65 23.40 40.50 17.80 65.00 100.00 30.38 19.08 13.05 16.00 10.80 10.78 7.63 6.35 6.00 5.99 5.75 5.50 3.75 3.60 3.25 2.90 2.57 2.03 1.90 1.00 .75 Gebhart Hardware Axe Handles Cook Paint & Varnish Co. Paint .50 .45 Total - - - - - - 1,091.57 GENERAL FUND - - ENGINEt�]RII-G DEPARTMENT - - - - - ----------- - - - - - - - - - H. N. Lamme L. M. crack L. L. Shoemaker Geo. R. Lewis Chas. W. Shaver Salina Planing Mill Mid -gest Contractor Consolidated Printing & Sta- tionery Company Western Union Telegraph Co. City Engineer Asst. City Engineer City Chemist Rodman Blue Prints Stakes Legal krinting Office Supplies Telegrams Total - - - - - -$ GENERAL FUND - - - - PARK DEPARTMENT L. B. Kemper Russell Dodd W. H. Tremain C. L. Engberg Nater Department Kansas Landscape & Nursery Co. T. H. xlexander Salina Supply Company United Telephone Company Kansas Pipe Line & Gas Co. Golden Belt Lumber Company Park Superintendent City Plumber Labor Labor Water Rental Trees & Shrubs Repairs Plumbing Repairs Telephone Rental Gas Service Cement 100.00 87.50 50.00 11.40 71.80 62.50 17.50 4.15 2.15 e 407.00 $ 93.75 75.00 37.80 10.80 44.50 20.30 6.50 3.27 2.75 .72 .70 Total - - - - - - $ 296.09 GENERAL FUND-------- `uJATER & LIGHT DEPARTMENT United Power & Light Corporation Lights $ 2,193.49 Water Department Hydrant Rental 2,062.00 Water Department Water furnished to City 244.60 Total - - - - - - 4,500.09 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneek lst Asst. Chief 65.00 Howard Y ockers 2nd Asst. Chief 65.00 R, H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley Fireman 62.50 Lloyd Snum Fireman 62.50 Lawrence Hawk Fireman 62.50 Frank Yockers Fireman 62..50 Everett Shaffer Fireman 62.50 Geo. McConnell Fireman 62.50 Ray Craig r'ireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd fireman 62.50 Leslie Archbold Fireman 62.50 Jack Platz Fireman 62.50 Fred Metzger Fireman 62.50 Virgil Reeves r'ireman 62.50 Phillip Lewis Fireman 45.00 Richards Paint & japer Co. Glass 21.50 Bragg Machine Works Repairs for machinery 11.40 National Kefining Company Gasoline 9.10 Lee Hardware Company Truck Chains 7.50 Badger Produce Exchange Supplies 5.91 United Telephone Company Telephone Rental 5.65 Salina Iron & Metal Company 1kiping Rags 3.50 Lamb Auto Supply Company Sponges & Batteries 1.70 L. J. Ashton Sash Cord 1.02 Dr. Pepper Bottling Company ')istilled water .50 Gebhart Hardware Nails, Tacks & Rivets .40 Salina Planing Mill Sawdust .25 Total - - - - -gyp 1,320.93 MEMORIAL HAL . FUND Kansas Fir>e Line & Gas Co. Weldon,Williams & Lick John Hughes United Power & Light Corp. City Plumbing Conpany 1"ater Department United Chemical Company Lee Hardrare Company Ellen Nyberg United Telephone Company H. Fuller Golden Belt Lumber Company Gas Service Courson Tickets Labor Light & Power Basement Drain & Automatic Drainer Water Rental Janitor Supplies Building Supplies Secretary Telephone Rental Hauling garbage Cement SEu'dAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth Ludlow Valve J1fg. Co. Salina Supply Company W. E. Seifert Central Scientific Company John Gile United Telephone Company L. J. Ashton Chas. Galstrom 66.57 58.59 50.40 42.10 30.25 29.70 26.25 24.87 10.00 7.65 1.00 .70 Total - - - - - 0 348.08 Light & Power Superintendent Check Valve Plumbing Repairs Sand & nauling Supplies Labor Telephone Rental Rake & Fork Labor 160.67 100.00 28.22 14.74 13.32 12.80 11.00 3.65 3.00 3.00 Total - - - - - $ 350.40 GENERAL I"PROVEMENT FUND Chas. E. Banker, City Clerk The Philips Carey Company Archie Hazen P. A. Tobin, A.6Y.Dodge & Ralph "nderson Pete Ahlstedt J. A. Stauffer Chas. E. Banker, City Clerk Salina Supply Company Lee Hardware Company Gebhart Hardware Cash :aid out for labor for cleaning river 390.00 Asphalt Bridge Plank 245.10 Trash cans & Repairir_g same 99.55 Appraising & assessing damages 43.05 on Lot 2, Jones Addition. 8.10 (Santa Fe & North St.) 30.00 Sidewalk approach 97.00 Hardware Supplies 7:45 Cash paid out for labor 200.00 Plumbing repairs 4.01 Repairs for Spray Gun 2.80 Axe handles & File 1.40 Total - - - - -$ 1,007.31 SWIM1,,XING POOL FUND Golden Belt Lumber Company Lumber Salina Planing Mill Supplies Roy A. Smith M. C. Broolnell Ethel Swedenburg M. C. Brownell Geo. L. Bolton United Telep'one Company Fred J. Boyles CITY COURT FUND 4.25 1.50 Total - - - - _$ 5.75 Judge 100.00 Marshal 62.50 Clerk 50.00 Tlileage 43.05 Mileage 8.10 Telephone Rental 4.25 Filing Envelopes 3.75 Total - - - - - 271.65 Salina Municipal Band Chas. E. Banker, City Clerk Clarence Bates BAND FUND Appropriation for Dec. AIRPORT FUND Cash paid out of Revolving Fund for labor Lab o r $ 447.62 Total - - - - 0 566.45 75.00 641.45 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 83-877.45 H. L. Brown, Supt. Bills paid from Revolving Fund 2,563.30 H. L. Brown, 6upt. Payroll_ from Dec. lst to 15th, inclusive 666.67 Total - - - - - - 129107.42 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance, SEction 3. This ordinance shall take effect and be in force from and after its Kassage. Attest: Passed and approved, December 21st, 1931. Chas. E. Banker City Clerk B. 0. Morey Acti�yor STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby eertify that the above and foregoing is a true and correct copy of Ordinance No. 4123 passed and approved by the Board of Commissioners of the City of Salina, Kansas, December 21st, 1931; and a record of the vote on its final adoption is found on page+- (Journal No. 12. (92, W'- Cita* Clerk ORDINANCE NUMBER 4123 An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 25,935.96 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing towhom, and for what purpose, the claim is paid. — GENERAL FUND -------ADMINISTRATION -- -- ADMINISTRATION & FINANCE DEF T — — — — — — — — — — — — — — — — — — — — — — Chas. E. Banker, City Clk. Public Health Nursing Ass'n., Henry H. Eberhardt, H. L. Brown Chas. E. Banker, Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley R. E. Shipe Salina Journal Consolidated Printing & Sta- tionery Company United Telephone Company 11. A. Stevenson P. J. Benfield B. 0. Morey Cash paid out of Revolv- ing Fund $ 245.33 Salary for nurses 187.50 City Treasurer 100.00 City Manager 104.17 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Legal Printing 76.20 Office Supplies 74.26 Telephone & Toll Service 25.55 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 R. J. Pafford City Commissioner 25.00 John J. Spaeth City Commissioner 25.00 Paul A. Kuhn Printing Co., Printing Blanks for Bldg. 67.50 PI. L. Bueche Inspector 14.00 Alberta Frederick Rent, Ivexican Community House 10.00 Western Printing Company Stationery 6.10 G. G. Needler Refund on Concrete Construc- W. B. Flickinger Patrolman tion License 5.00 Beineke's 60.00 License Notices 4.25 Kans. Pipe Line & Gas Co., Gas Service, Mexican Com- Krueger Patrolman 60.00' munity House 1.60 Thos. F. Porter & Company Office Supplies 1.50 Total - - - - - - - - `'x:;'472•.'6 _ _(ENERAL FUND _ _ _ LAW DEPARTMENT_ _ W. S. Norris To fees for special services to date in connection with Injunction Suit by Putnam, et al., also cash paid out for phone calls in connection with said case $ 355.25 Consolidated Printing & Sta- tior_ery Company Stationery 5.25 Total - - - - - - - - 360.50 _ GENERAL FUND_-_-_-_PCLICE DEPART)ENT_ _ D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 PI. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford. Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Pe.trolman 60.00 J. J. Krueger Patrolman 60.00' Ralph Gray Patrolman 60.00 Hubert Toepfer E. C. Johnson Jesse McMickell 0. E. Eaton Omer D. Smith Harry Hoffman Henry Bruening Roy M. Heath Company C. W. Marsh Consolidated Printing & Sta- tionery Company 14orey Tire Company Eriksen Motor Service Co., BeinekeIs United'Telephone Company Lee Hardware Company Machine & Auto Works Motor Service Company - Dr. F. W. Shaffer Gelhaar Uniform Company Salina Battery Company National Drug Company Patrolman 60.00 Motor Policeman 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Police Judge 25.00 Boarding City Prisoners 25.50 Gasoline & Oil 24.28 Auto Repairs 15.71 Developing Prints 12.80 Office Supplies 8.74 Rubber Chains & Repairing tire 8.50 Gasoline & Repairing tube 8.10 Printing receipts 6.50 Telephone & Toll aervice 6.05 Cells & Cartridges 5.68 Flashlight cells 4.68 Screws & Steering switch 4.66 Professional services 3.00 Police Cap 2.38 Recharging batteries 4.5C Battery & Prescription 1.00 Total - - - - - - - - - $lsll9.68 — — GENERAL FUND -------BUILDING DEPARTMENT — — — — — — — — — — — — — — — — — Kans. Pipe Line & Gas Co., Sanitary Specialties Co., Wichita Brush Company Salina Supply Company Hull Electric Company Superior Welding Shop Salina Mercantile Company - Gas Service, City Hall & Fire Station 121.04 Disinfectant 24.00 Janitor Supplies 18,28 Plumbing repairs 13.67 Lamps 7.02 Welding Steam Radiator, City Hall 2.50 Cheese Cloth .70 Richards Paint & Paper Co., Turpentine 172.95 .25 Repairs for Sweeper Total - - - - - - - - - - - - - 187.46 — GENERAL FUND -------STREET DEPARTMENT — — — — — —— — — — — — — — — — National Refining Company Oil & Gasoline 172.95 Elgin Sweeper Company Repairs for Sweeper 118.61 Floyd Becker Labor 52.20 Jim Milleson Labor 46.80 Earl Banker Labor 48.15 Bill Noon Labor 48.15 John Shelton Labor 51.75 A. E. Cross Labor 46.80 L. C. Ahart Labor 46.80 A. W. Main Labor 52.65 Al Brockelman Labor 23.40 E. J. Lipps Labor 40.50 C. J. Page King Drag 17.80 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Standard Oil Company Polarine 30.38 Lee Hardware Company Alcohol 19.08 Morey lire Company Auto Supplies & Repairing tires 13.05 Salina Journal Legal Printing 16.00 Golden Belt Lumber Colftpany Cement 10.80 Kans. Pipe Line & Gas Co., Gas Service, St. Dept. Bldg., 10.78 Diotor Service Company Battery & Cable 7.63 Bragg Machine ;.Works Repairs for machinery 6.35 Crawford Sand Company Sand 6.Ou Salina Supply Company Plumbing repairs 5.99 Superior Welding Shop Onited Telephone Company Water Department W. H. Alexander Walker Radiator Shop Richards Paint & Paper Co., L. J. Ashton Lamb Auto Supply Company J. A. Stauffer Salina Planing Mill Firestone Service Store Co., Gebhart Hardware Cook Paint & Varnish Co., Welding machinery Telephone rental Water rental Welding machinery Repairing radiators Glass & Paint Hardware Supplies Auto Repairs Hardware Supplies L, 5.75 5.50 3.75 3.60 3.25 2.90' 2.57 2.03 1.90 Repairs 1.00 Tube Repair .75 Axe Handles .50 Paint .45 Total - - - - - - - - - $11091.57 _ _GENERAL FUND _ _ _ ENGINEERING DEPARTMENT H. N. Lame L. M. Srack L. L. Shoemaker Geo. R. Lewis Chas. W. Shaver Salina Planing Mill Mid -West Contractor Consolidated Printing & Sta- tionery Company Western Union Telegraph Co., City Engineer 100.00 Asst. City Engineer 87.50 City Chemist 50.00 Rodman 11.40 Blue Prints 71.80 Stakes 62.50 Legal Printing 17.50 Office 3 upplies 4.15 Telegrams 2.15 Total- - - - - - - - - - 407.00 — — GENERAL FUND -------PARK DEPARTMENT — — — — — —— — — — — — — — — — L. B. Kemper Russell Dodd W. H. Tremain C. L. Engberg Water Department Kansas Landscape & Nursery Company W. H. Alexander Salina Supply Company United Telephone Company Kansas Pipe Line & Gas Co., Golden Belt Lumber Company Park Superintendent 93.75 City Plumber 75.00 Labor 37.80 Labor 10.80 Water Rental 44.50 Trees & Shrubs 20.30 Repairs 6.50 Plumbing Repairs 3.27 Telephone rental 2.75 Gas Service .72 Cement .70 Total - - - - - - - - - $296.09 — GENERAL FUND ------WATER &LIGHT—DEPARTMENT — United Power & Light Corpo- ration Water Department Water Department Lights $2,193.49 Hydrant Rental 2,062.00 Water furnished to City 244.60 Total - - - - - - - - - $4,500.09 — —FIRE DEPARTMENT FUND — — Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Mockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 Lawrence Hawk Fireman 62.50 Frank yockers Everett Shaffer Geo. McConnell Ray Craig Wm. Armour Lawrence Todd Leslie Archbold Jack Platz Fred Metzger Virgil Reeves Phillip ;ewis Richards Paint & Paper Co., Bragg Machine works National Refining Company Lee Hardware Company Badger Produce Exchange United Telephone Company Salina Iron & Metal Company Lamb Auto Supply Company L. J. Ashton Dr. Pepper Bottling Company Gebhart Hardware Salina Planing Mill Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Sash Cord 1.02 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 45.00 Glass 21.50 Repairs for machinery 11.40 Gasoline 9.10 Truck (pains 7.50 Supplies 5.91 Telephone rental 5.65 Wiping Rags 3.50 Sponges & Batteries 1.70 Sash Cord 1.02 Distilled water ,60 Nails,, Tacks & Rivets .40 Sawdust .25 .Total - - - - - - - - - -$1,320.93 _ MEMORIAL HALL FUND_ _ _ Kansas Pipe Line & Gas Co., Gas Service Weldon, Williams & Lick Coupon Tickets John Hughes Labor United Power & Light Corpora- tion Light & Power 0 66.57 58.59 50.40 42.10 City Plumbing Company Basement Drain & Automatic Drainer $ 30.25 Water Department Water rental 29.70 United Chemical Company Janitor Supplies 26.25 Lee Hardware Company Building Supplies 24.87 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.65 H. Fuller Hauling garbage 1.00 Golden Belt Lumber Company Cement .70 Total - - - - - - - - - $348.08 _ SEWAGE_DISPOSAL FUND _ _ United Power & Light Corpo- ration J. H. Spaeth Ludlow Valve Mfg. Co., Salina Supply Company W. E. Seifert Central Scientific Company John Gile United Telephone Company L. J. Ashton Chas. Galstrom Light & Power 160.67 Superintendent 100.00 Check Valve 28,22 Plumbing Repairs 14.74 Sand & Hauling 13.32 Supplies 12.80 Labor 11.00 Telephone rental 3.65 Rake & Fork 3.00 Labor 3.00 Total - - - - - - - - - 350.40 _GENERAL IMPROVEh4ENT_FUND Chas. E. Banker, City Clerk The Philip Carey Company Archie Hazen P. A. Tobin, A. W. Dodge & Ralph Anderson Cash paid out for labor for cleaning river 390.00 Asphalt Bridge Plank 245.10 Trash cans & Repairing same 99.55 Appraising & assessing damages on Lot 21 Jones Addition. (Santa Fe & North St.) 30.00 Pete /Ahlstedt Sidewalk approach 27.00 J. A. Stauffer Chas. E. Banker, City Clerk Salina Supply Company Lee Hardware Company Gebhart Hardware Hardware Supplies 7.45 Cash paid out for labor 200.00 Plumbing repairs 4.01 Repairs for Spray Gun 2.80 Axe Handles & File 1.40 Total - - - - - - - - - $1,007.31 — SWIMMING—POOL FUND — Golden Belt Lumber Company Lumber 4.25 Salina Planing Mill Supplies 1.50 Total - - - - - - - - 5.75 — CITY—COURT—FUND — — Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50:00 M. C. Brownell Mileage 43.05 Geo. L. Bolton Mileage 8.10 United Telephone Company Telephone rental 4.25 Fred J. Boyles Filing Envelopes 3.75 Total - - - - - - - - 271.65 — BAND—FUND — — Salina Municipal Band Appropriation for December $ 447.62 AIRPORT FUND Chas. E. Banker, City Clerk Cash paid out of Revolving Fund for labor 566.45 Clarence Bates Labor 75.00 Total - - - - - - -- 641.45 —WATERWORKS FUND H. L. Brown, au.pt. Bills to be paid from Revolv- ing Fund $8,877.45 H. L. Brown, Supt. Bills paid from Revolving Fund 20563.30 H. L. Brown, Supt. Pay Roll from Dec. 1st to 15th, inclusive 666.67 Total - - - - - - - - $122107.42 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Sec- tion One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from andafter its passage. Attest: Passed and approved, December 21st, 1931. 4ityClerk. &._0 aYor