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4135 AppropriationsORDINANCE TdUNIBER 4135 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 $24,358.26 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 DEPARTMENT Public Health Nursing Assoc. Chas. E. Banker, City Clerk H. L. Brown C -has. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley R. E. Shipe Grimm Stamp "' Badge Company United Telephone Co-pany Mrs. A. E. Frederick Salina Journal L. C. Housel Agency Kansas Power & Light Company Padgett's Printing House National Drug Store Appropriation 187.50 Cash paid out of Revolv- ing Fund 23.33 City Manager 104.17 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secy 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 1932 Tas 50.84 Exchange & Toll Service 26.65 Tent, Mexican Community 50.00 House 10.00 Legal Printing 7.20 Bond ( Omer D. Smitls) 5.0r) Gas Service, Mexican Com- munity House 4.10 Printing checks 3.00 Supplies 1.50 Total - - - $ 915.79 GENERAL FUND - - - - LAW DEPARTTv1ENT E. E. Clark, Clerk of Supreme Court Dr. E. G. Padf i -ld Deposit for costs in Housel & Putnam et al City of Sal na et al 50.00 Services at Witness ir. District Court in case Housel et al City of Salina et al 10.00 Total - - GENERAL FUND - - - BUILDING DEPART11,1ENT Kansas Power & Light Company Sal.na Insurance Board Western General Agency, Inc. Hull Electric Company Salina Sup_ly Company Gehr Grocery Gebhart Hardware Gas Service, City "all & Fire Station $ Insurance on Fire Trucks Insurance, Ladder Truck Lamps Plumbing Repairs Broom & Tdia tche s Measure 204.27 101.73 22.80 8.90 7.06 .55 .60 Total -v- - - 45 345.91 GENERAL FUND - - - - POLICE DEPARTMENT D. K. Fitch Chief of Police $ 80.00 G. H. Joy Police Captain 67.50 W. L. Bueche Desk Sergeant 65.001 A. C. Brooks Desk Sergeant 60.00 G. L.'�whiteford Desk Sergeant 60.00 Le}rris Day Patrolman 6n.00 VV. B. Flickinger Patrolman 50.00 Howard %'ickersham Patrolman 60.00 Harry Humes Patrolman 60.00 Elgin Sweeper Company 3rd pairment on Street E. B. Phillips Motor Co. J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Police 80.00 I Jesse McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 25.0n Morey Tire Company Trade on Tires & Pubes I S. Dalrymple & Chains 46.50 Stiefel Bros. & Company Blankets 24.00 I Mack's Cafe Meals for City Prisoners 2.4.00 Cities Service Oil Co. Gasoline 19.25 Roy M. Heath Company Auto Repairs 14.10 I Dr. S. T. Blades Medical Services 12.00 j United Telephone Company :exchange & Toll Service 9.00 I Supreme ringer Print PowderCo. Print Powder 8.50 C. W. Marsh Developing Prints 8.47 Eriksen Motor Service Co. Gas & Tube repair I 6.32 j Lee Hardl-are Company Batteries 5.12 Motor Service Company Recharge Batteries ��On Keeton Oil Company 7 gal. Parco Gas 99 j Total - - 1,156.75 GE ER,,1L FUND -------STREET DEPARTMENT_ Elgin Sweeper Company 3rd pairment on Street E. B. Phillips Motor Co. Sweeper due Feb 1,1932 Floyd Becker Labor Tim Milleson Labor Earl Banker Labor Bill Noon Labor John Shelton Labor A. E. Cross Labor L. C. Ahart Labor A. 14ain Labor Al Brockelman Labor E. J. Lip -es Labor S. Dalrymple Labor C. J. Page King Drag Nalter Swan City Mechanic B. I. Chambers Street Supt. Elgin Sweeper Company Repairs for sweeper Lee Hardware Company Repairs & Supplies Beach Oil Company Gasoline Wyatt Mfg. Company Repairs for machinery Morey Tire Company Tire Repairs Kansas Power & Light Co. Gas, Street Dept. Bldg. International harvester Co. of America Repairs for machinery Motor Service Comnany Repairs for machinery Lamb auto Sup°>ly Company Repairs United Telephone Company Exchange & Tol Sefvice Butzer Packing Company Salt City of Salina Water Dept. Vater used at Street Dept. 1,635.00 45.00 43.20 43.20 43.20 43.20 39.60 45.00 45.00 45.00 43.20 43.20 18.75 65.00 100.00 78.04 161.33 154 . 56 103.90 48.00 26.51 10.56 11).50 8.5n 5.50 5.00 4.90 3.34 3.00 seats 3.00 2.50 1.50 1.20 1.15 1.00 .85 .50 .40 Total - - - - - $ 2,933.29 Building E. B. Phillips Motor Co. auto Repairs :"talker Radiator Shop Repair Radiator Salina Upholstering Co. Seat covers for truck Nels Lorenson Welding Shop Repairs on sprinkler Superior 'gelding Shop Welding Western Union Telegraph Co. T�,leErams J. A. Stauffer Repairing & supplies ud. H. alexander Fielding Salina Supl.ly Company Repairs for sprinkler Dr. Pepper Bottling Co. Distilled Water Richards Paint & Paper Co. Glass 1,635.00 45.00 43.20 43.20 43.20 43.20 39.60 45.00 45.00 45.00 43.20 43.20 18.75 65.00 100.00 78.04 161.33 154 . 56 103.90 48.00 26.51 10.56 11).50 8.5n 5.50 5.00 4.90 3.34 3.00 seats 3.00 2.50 1.50 1.20 1.15 1.00 .85 .50 .40 Total - - - - - $ 2,933.29 PARK DEPARTMENT FUND L. B. Kemper Russell Dodd C j, tv of Salina Golden Belt Lumber Company Kansas PoVTer & Light Company Cities Service Oil Comnany H. C. Simpson Chevrolet Co. Vaughan&s Seed Store United Telephone Company 1', . H. Alexander Sal;na Supply Company Superior Welding Shop Kansas Power & Light Co. United Power & Light Corp. Lee Hardware Company City of Salina Water Dept. John Hughes Ellen Nyberg United Telephone Company Harry Fuller Park Superintendent City Plumber 'Nater, Oakdale Park Lumb e r Gas, Oakdale Park Gasoline Repairs for Chevro et Truck Flocrer Seed Exchange & Toll Service 1 spud bar Plumbing repairs Welding saw clamp MEMORI,kL HAL . FUND 93.75 75.0- 28.80 16.60 11.95 6.19 3.61 3.32 3.20 2.25 1.83 .50 Total - - - -$ 247.00 Gas Service Light & Power Bu.Ud ing Sup,lie,s ti,ater used at idemorial Hall Labor Secretary Exchange Service Hauling trash 118.16 47.48 28.88 24.80 14.40 10.0 7.65 1.00 Total - - - -�; 252.37 ' GENERAL FUND - - - -- E�IIGINEERING DEPARTMENT H. N. Lamme City Engineer 100.00 L. M. Srack Asst. City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 Clifford H. Black Inspector 41.00 Geo. R. Lewis Rodman 4.80 Road Materials Laboratory Testing Cylinders 11.00 Chas. W. Shaver Blue Prints 4.20 Total - - 301.50 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.0n Geo. Barneck lst Asst. Chief 65.00 Howard lockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Jack Platz Fireman 62.50 Less Archbold Fireman 62.50 Lawrence Todd Fireman 62.50 Virgil Reeves Fireman 62.x,0 Fred Metzger Fireman 62.50 William Armour Fireman 62.50 Phillips Lewis Fireman. 2nd Class 45.00 Frank lockers Fireman 62.50 Everett Shaffer Fireman 62.50 Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 62.1710 Harry Lacy Fireman 62.50 l' illiam Eckley T''ireman 6 2.50 Lloyd Saums Fireman 62.50 James Archbold Fireman 62.50 H. D. Lee 14ercartile Company Soda 16.00 Lee Hardv-are Company Buik3ing Supr.lies 10.14 United Telephone Company Exchange & Toll Service 6.65 Low's Drug Store Bed Bug Poison 3.00 McMurtray Auto Electric Repairs on r'ire Chief car 3.0() Badger Produce Building Suprlies 2.41 Morey Tire Comr;any Tire repair .50 Chas. F. Baer Flash ligr:_t batteries .30 Total - - - - - 1,294.50 PARK DEPARTMENT FUND L. B. Kemper Russell Dodd C j, tv of Salina Golden Belt Lumber Company Kansas PoVTer & Light Company Cities Service Oil Comnany H. C. Simpson Chevrolet Co. Vaughan&s Seed Store United Telephone Company 1', . H. Alexander Sal;na Supply Company Superior Welding Shop Kansas Power & Light Co. United Power & Light Corp. Lee Hardware Company City of Salina Water Dept. John Hughes Ellen Nyberg United Telephone Company Harry Fuller Park Superintendent City Plumber 'Nater, Oakdale Park Lumb e r Gas, Oakdale Park Gasoline Repairs for Chevro et Truck Flocrer Seed Exchange & Toll Service 1 spud bar Plumbing repairs Welding saw clamp MEMORI,kL HAL . FUND 93.75 75.0- 28.80 16.60 11.95 6.19 3.61 3.32 3.20 2.25 1.83 .50 Total - - - -$ 247.00 Gas Service Light & Power Bu.Ud ing Sup,lie,s ti,ater used at idemorial Hall Labor Secretary Exchange Service Hauling trash 118.16 47.48 28.88 24.80 14.40 10.0 7.65 1.00 Total - - - -�; 252.37 Salina Municipal Band Clarence Bates Putnam Sand Company United Po,,,Ver & Light Corp Roy A. Smith M. C. Bromnell Ethel Swedenburg E. '�.. Bank Printing Co. M. C. Broir,mell United Telezhone Company Appropriation for Feb. AIRPORT FUND Labor Sand Light CITY COURT FUND � 666.66 Total - - 4 75.00 9.72 1.54 86.26 Judge 100.00 Marshal 62.50 Clerk 50.00 Legal Printing 28.Oq Mileage 5.60 Exchange & Toll Service 5.15 Total - - - - ��, 251.25 I _SEWAGE DISPOSAL FUND United Power & Light Corp. Light 175.90 J. H. Spaeth Superintendent John Gile100.00 Labor 23.00 Continental Oil Company Oil 16.82 Salina Supply Company Plumbing sup-,,lies 11.81 Salina Iron & Metal Company Repairs 7.0r) United Tele hone Company Exchange Service 3.65 Lamb Huto Supl_ly Company Lamps 1.27 Total - - - 339.45 GENERAL I1,41-ROVE1,1ENT FUND Long-Bell Lumber Sales Corp. Bridge material 1422.08 Chas. E. Barker, City Clerk Cash paid out for labor 400.00 Chas. E. Banker, City Clerk Cash paid otat for labor Consolidated Printing & Sta- (County) 347.60 tionery Company Record Cards 14.25 Lee Hardware Company Gebhart hardware 50 H.Wire Corn Cribs Hardware 5.79 Supplies 1.96 Total - - - - - - $2,201.18 VATER & LIGHT FUND United Poluer & Light Corp. Light 2,215.55 Cit- of Salina Water Dept. Hydrant Rental 1,718.75 City of Salina Water Dept. Water furnished City 253.15 Total - - - - 4,187.45 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 2,099.21 H. L. Brown, Supt. Pavroll from Feb. 1st to 15th incl. 666.67 H. L. Brown, Supt. Bills paid from Revolving Fund 506.71 Total - - - - - - 3,272.59 BAND FUND Salina Municipal Band Clarence Bates Putnam Sand Company United Po,,,Ver & Light Corp Roy A. Smith M. C. Bromnell Ethel Swedenburg E. '�.. Bank Printing Co. M. C. Broir,mell United Telezhone Company Appropriation for Feb. AIRPORT FUND Labor Sand Light CITY COURT FUND � 666.66 Total - - 4 75.00 9.72 1.54 86.26 Judge 100.00 Marshal 62.50 Clerk 50.00 Legal Printing 28.Oq Mileage 5.60 Exchange & Toll Service 5.15 Total - - - - ��, 251.25 LIBRRRY FUND Henry H. Eberhardt, City Treas. Appropriation BONDS & COUPONS FUND T. B. Boyd, State Treas. Bonds & Interest due & Kans. Fisc. Agt. 'larch lst, 1932 3,800.00 4 2,046.31 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon 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 passage. Fassed and apt -,,roved, February 15th, 1932 � . A. Stevenson Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS } ) SS COUN`1'Y OF SALINE ) I, Chas. E. Banker,City Clerk of the City of Salina, `lansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4135 passed and ap!roved by the Board of Com-lssioners of the Cite- of Salina February 15th, 1932, and a record of the rote on its final adoption is found on page �-f--7 o Journal No. 12. ORDINANCE NUMBER :;4135 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 $ 24,358.26 be and the same is -hereby -appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - _ _ ADMINISTRATION & FINANCE DEPARTMENT Public Health Nursing Assoc. Appropriation 187.50 Chas. E. Banker, City Clerk Cash paid out of Re- volving Fund 123.33 H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60,00 Natbalie Dickens City Mgrs Secy. 35.00 Charley Fuller Dump 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. Ships Memorial Hall Custodian 62.50 Grimm Stamp & Badge Company 1932 Tags 50.84 United Telephone Company Exchange & Toll Service 26.65 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Salina Journal Legal Printing 7.20 L. C. Housel Agency Bond (Omer D. Smith) 5.00 Kansas Power & Light Company Gas Service, Mexican Com- munity House 4.10 Padgett's Printing House Printing checks 3.00 National Drug Store Supplies 1.50 Total - - - - - %, 915.79?; GENERAL FUND - - LAW DEPARTMENT Desk Sergeant E. E. Clark, Clerk of Deposit for costs in Desk Sergeant Supreme Court Housel & Putnam et al Patrolman W. B City of Salina et al 50.00 Dr. E. G. Padfield Services at Witness in Harry Humes District Court in case J. J. Krueger Housel et al City of Salina et al 10.00 Total - - - - - 60.80 GENERAL FUND------ - -BUILDING—DEPARTMENT Kansas Power & Light Company Gas Service, City Hall & Fire Station 204.27 Salina Insurance Board Insurance on Fire Trucks 101.73 Western General Agency,Inc. Insurance, Ladder truck 22.60 Hull Electric Company Lamps 8.90 Salina Supply Company Plumbing Repairs 7.06 Gehr Grocery Broom & matches .55 Gebhart Hardware Measure .60 Total - - - - -$ GENERAL FUND ---------POLICE DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Captain 4U. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant G. L. Whiteford Desk Sergeant Lewis Day Patrolman W. B . Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrolman J. J. Krueger Patrolman Ralph Gray Hubert Toepfer E. C. Johnson Jesse McMickell 0. E. Eaton Patrolman Patrolman Motor Police Traffic Officer Traffic Officer 345.91 80.00 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 80.00 60.00 60.00 Omer D. Smithr,1n Police Judge _ -- - - - = - --• Morey Tire Company Trade on Tires & Tubes & Chains $ 46.50 Stiefel Bros. & Company Blankets 24.00 Mack's Cafe Meals for City Prisoners 24.00 Cities Service Oil Co. Gasoline 19.25 Roy M. Heath Company Auto Repairs 14.10 Dr. S. T. Blades Medical Services 12.00 United Telephone Company Exchange & Toll Service 9.00 Supreme Finger Print Powder Co.Finger Print Powder 8.50 C. W. Marsh Deoloping Prints 8.47 Eriksen Motor Service Co. Gas & tube repair 6.32 Lee Hardware Company Batteries 5.12 Motor Service Company Recharge Batteries 1.00 Keeton Oil Company 7 Gal. Parco Gas .99 Total - - - - -$ 1,156.75 GENERAL.FUND - -- STREET DEPARTMENT Elgin Sweeper Company 3rd payment on Street " Sweeper due Feb 1,1932 $1,635.00 Floyd Becker Labor 45.00 Jim Milleson Labor 43.20 Earl Banker Labor 43.20 Bill Noon Labor, 43.20 John Shelton Labor 43.20 A. E. Cross Labor 39.60 L. C. Ahart Labor 45.00 A. W. Main Labor 45.00 Al Brockelman Labor 45.00 E. J. Lipps Labor 43.20 S. Dalrymple Labor 43.20 C. J. Page King Drag 18.75 Walter Swan City Mechanic 65.00 B. I. Chambers Street Supt. 100.00 Elgin Sweeper Company Repairs for sweeper 78.04 Lee Hardware Company Repairs & Supplies 161.33 Beach Oil Company Gasoline 154.56 Wyatt Mfg. Company Repairs for machinery 103.90 Morey Tire Company Tire Repairs 48.00 Kansas Power & Light Company Gas, Street Dept. Bldg. 26.51 International Harvester Co. Shoemaker City Chemist of America Repairs for machinery 10.56 Motor Service Company Repairs for machinery 10.50 Lamb Auto Supply Company Repairs 8.50 United Telephone Company Exchange & Toll Service 5.50 Butzer Packing Company Salt 5.00 City of Salina Water Dept. Water used at Street Dept. Building 4.90 E. B. Phillips Motor Company Auto Repairs 3.34 Walker Radiator Shop Repair Radiator 3.00 Salina Upholstering Company Seat covers for truck seats 3.00 Nels Lorenson Welding Shop Repairs on sprinkler 2.50 Superior Welding Shop Welding 1.50 Western Union Telegraph Co. Telegrams 1.20 J. A. Stauffer Repairing & supplies 1.15 W. H. Alexander Welding 1.00 Salina Supply Company Repairs for sprinkler .85 Dr. Pepper Bottling Company Distilled Water .50 Richards Paint & Paper Company Glass .40 Total -v- - - -$2,933.29 FUND - —GENERAL—FUND — — — — — — - - - ENGINEERING DEPARTMENT — — — — — — — — — — — — — — H. N. Lamme City Engineer. 100.00 L. M. Srack Asst. City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 Clifford H. Black Inspector 44.00 Geo. R. Lewis Rodman 4.80 Road Materials Laboratory Testing Cylinders 11.00 Chas. W. Shaver Blue Prints 4.20 Total - - - - - 301.50 Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Ray Craig Jack Platz Less Archbold Lawrence Todd Virgil Reeves Fred Metzger William Armour Phillips Lewis Frank Yockers Everett Shaffer FIRE DEPARTMENT FUND Fire Chief 1st Asst. Chief 2nd. Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 2nd Class Fireman Fireman Lawrence Hawk Fireman Geo. McConnell Fireman Harry Lacy Fireman William Eckley Fireman Lloyd Saums Fireman James Archbold H. D. Lee Mercantile Company Lee Hardware Company United Telephone Company Low's Drug Store McMurtray Auto Electric Badger Produce Morey Tire Company Chas. F. Baer Fireman Soda 0 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 45.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 16.00 Building supplies 10.14 Exchange & Toll Service 6.65 Bed Bug Poison 3.00 Repairs on Fire Chief car 3.00 Building Supplies 2.41 Tire repair 50 Flash light batteries .30 Total -v- - - 19294.50 w PARK DEPARTMENT FUND_ L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 City of Salina Water Dept. Water, Oakdale Park 28.80 Golden Belt Lumber Company Lumber 16.60 Kansas Power & Light Company Gas, Oakdale Park 11.95 Cities Service Oil Company Gasoline 6.19 H. C. Simpson Chevrolet Co. Repairs for Chevrolet Truck 3.61 Vaughan's Seed Stor4 Flower seed 3.32 United Telephone Company Exchange & Toll Service 3.20 W. H. Alexander 1 spud bar 2.25 Salina Supply Company Plumbing repairs 1.83 Superior Welding Shop Welding saw clamp .50 Total - - - 247.00 MEMORIAL HALL FUND Kansas Power & Light Company Gas Service 116.16 United Power & Light Corporation Light & Power, 47.48 Lee Hardware Company Building Supplies 28.88. City of Salina Water Dept. Water used at Memorial Hall 24.80 John Hughes Labor 14,40 Ellen Nyberg Secretary 10.00 United Telephone Company Exchange Service 7.65 Harry Fuller Hauling trash 1.00 Total - - - - 252.37 SEWAGE DISPOSAL FUND United Power & Light Corp. Light 175.90 J. H. Spaeth John Gile Continental Oil Company Salina Supply Company Superintendent 100.00 Labor 23.00 Oil 16.82 Plumbing supplies 11.81 Salina Iron & Metal Company Repairs 7900 United Telephone Company Exchange Service 3.65 Lamb Auto Supply Company Lamps 1.27 Total - - - - .339.45 GENERAL IPTROVEMENT FUND Long -Bell Lumber Sales Corp. Bridge material 1422.08 Chas, E. Banker, City Clerk Cash paid out for labor 400.00 Chas. E. Banker, City Clerk Cash paid out for labor (County) 347.60 Consolidated Printing & Sta- tionery Company Lee Hardware Company Salina Supply Company Gebhart Hardware Record Cards 14.25 50 H.Wire Corn Cribs 9.50 Plumbing Supplies 5.79 Hardware Supplies 1.96 Total - - - 4 2, 201..:18 WATER & LIGHT FUND_ United Power & Light Corp. Light City of Salina Water Dept. Hydrant Rental City of Salina Water Dept. Water furnished City 2,215.55 1,718.75 253.15 Total - - - $ 4,187.45 WATERWORKS—FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 2,099.21 H. L. Brown, Supt. Payroll from Feb. 1st to 15th incl. 666.67 H. L. Broom, Supt. Bills paid from Revolving Fund 506.71 Total - - - - 3,272.59 r _BAND FUND_ Salina Municipal Band Appropriation for Feb. 666.66 AIRPORT FUND Clarence Bates Labor 9P 75.00 Putnam Sand Company Sand 9.72 United Power & Light Corp. Light 1.54 Total - - - 86.26 Roy A. Smith M. C. Brownell Ethel Swedenburg E. W. Bank Printing Co. M. C. Brownell United Telephone Company CITY_COURT_FUND Judge $ 100.00 Marshal 62. 50 Clerk 50.00 Legal Printing 28.00 Mileage 5.60 Exchange & Toll Service 5.15 Total -- - -° 251.25 LIBRARY FUND_ Henry H. Eberhardt, City Tress. Appropriation 3,800.00 BONDS & COUPONS FUND T. B. Boyd, State Trees. & Bonds & Interest due Kans. Fisc. Agt. March 1st, 1932 2,046.31 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 and after its passage. _ Passed and approved, February 15th, 19322 kat/ mayor o N 1 - Attest: City Clerk