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4142 AppropriationsORDINANCE NO. 4142 GENERAL FUND --------BUILDING DEPARTMENT - - - - - - - - - - - - - - - - Salina Insurance Board Kans. Power & Light Company Salina Insurance Board H. S. Currier Garrison Insurance Agency Alex Hederstedt Fidelity Investment & Loan Co. Putnam -Bricker Agency Farmers _,Union Mutual Ins. Co. United chemical Company Missouri -Kansas Chemical Corp. The Fixit Shop Salina Supply Company Wm. Russell Gehr Grocery Insurance on City Property 883.23 AN ORDINANCE making an appropriation for the payment of certain 186.05 claims. Street Sprink- BE IT ORDAINED by the Board of Commissioners of the City of Salina, Insurance on Kansas: 60.90 Section 1. That the sum of $91,082.29 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 pur- pose the claim is paid. 55.75 n n GENERAL FUND - - - - - ADMINISTRATION & FINANCE _ Disinfectant Public Health Nursing Ass n Appropriati-n $ i 187.50 Henry H. Eberhardt Salary as City Treasurer Repairing door checks H. L. Town & cash a id out for express City Manager 101.12 104.17 i Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 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. W1gle7 City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 39.94 United Telephone Company Exchange Service 24.80 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 j Consolidated Printing & Sta- tionery Company Office Supplies 13.15 Salina Journal Legal Printing 10.35 City Transfer Company Hauling dead horse 5.00 Kansas Pourer & Light Company Gas Service 3.80 Western Union Telegraph Co. Telegraph Service 1.08 Total - - - - 993.41 GENERAL FUND --------BUILDING DEPARTMENT - - - - - - - - - - - - - - - - Salina Insurance Board Kans. Power & Light Company Salina Insurance Board H. S. Currier Garrison Insurance Agency Alex Hederstedt Fidelity Investment & Loan Co. Putnam -Bricker Agency Farmers _,Union Mutual Ins. Co. United chemical Company Missouri -Kansas Chemical Corp. The Fixit Shop Salina Supply Company Wm. Russell Gehr Grocery Insurance on City Property 883.23 Gas Service, City Hall 186.05 Insurance on Street Sprink- ler & Fire Dept. Equipment 76.62 Insurance on City ProRerty 60.90 55.75 n N n n 55.75 n n n n 55.75 55.75 n n n n 50.18 Disinfectant & Liquid Soap 21.00 Pipe Cleaner & Disinfectant 20.09 Repairing door checks 5.50 Plumbing Repairs 3.98 Sweeping Compound 1.40 Salt .49 Total - - - - - $ 1,532.44 GENERAL FUND-------- - POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks G. L. Whiteford Lewis Day W. B . Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnsoh Jesse McMickell Chief of Police Police Captain Desk Sergeant Resk Sef1geant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman Traffic Officer 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 0. E. Eaton Traffic Officer 60.00 Omer D. Smith Derby Oil Company Mack's Cafe Consolidated Printing & Sta- tionery Company Roy M. Beath Company Salina Auto Salvage Company C. W. Marsh S. T. Blades Beineke's G. B. Griffith United Telephone Company Lee Hardware Company Cities Service Oil Company Eriksen Motor Service Morey Tire Company Salina Printing Company Police Judge $ 25.00 Gasoline 23.19 Boarding City Prisoners 22.00 Office Supplies Auto Repairs Auto Repairs Developing prints Professional Services Printing Police Summons Repairs on typewriter Exchange & Toll Service Cartridges & Cells Gasoline Gasoline & Alcohol Tire Repairs Envelopes 15.00 11.45 11.35 10.25 10.00 8.75 7.50 7.00 6.94 6.22 6.16 5.00 3.50 Total - - - - -$ 1,131.81 GENERAL FUND - - - - STREET DEPARTMENT Beach Oil Company Gasoline & Kerosene 205.21 Lee Hardware Company Bridge repairs & equipment for Street Department 118.79 Elgin Sweeper Company Repairs for Sweeper 102.62 Gold n Belt Lumber Company Lumber for Ash St. Bridge 83.35 Putnam Sand Company Sand 47.52 Floyd Becker Labor 46.80 Jim Milleson Labor 45.45 Earl Banker Labor 45.45 Bill Noon Labor 45.90 John Shelton Labor 45.90 A. E. Cross Labor 43.20 L. C. Ahart Labor 43.20 A. W. Main Labor 47.25 Al Brockelman Labor 21.60 E. J. Lipps Labor 43.65 S. Dalrymple Labor 1.80 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 C. J. Page King Drag 15.00 Pete Lauber Labor 6.00 Salina Auto Salvage Company Auto Repairs 31.00 Kans. Power & Light Company Gas Service, St. Dept. Bldg., 30.12 Morey Tire Company "uto & Tire Repairs 24.95 Austin -Western Road MaehineryCo. Repairs for grader 21.80 Bragg Machine Works Repairs on equipment 14.70 Crawford Sand Company Sand 8.35 International Harvester Company of America Repairs on equipment 8.33 L. J. Ashton Hardware Supplies 8.22 Salina Battery Company Battery 7.00 Lamb Auto Supply Company Auto Repairs 5.90 Leidigh & Havens Lumber Co. Sewer Pipe 18.90 Butter Packing Company Salt 5.50 United Telephone Company Exchange Service 5.50 Water Department Water used at St. Dept. Bldg. 5.25 'ijyatt Mfg. Co., Inc. Bolts & Plates 4.15 Superior Welding Shop Repairs on equipment 3.75 Shellabarger Machine & Iron Wks Threading & Bending rods 3.55 Motor Service Company Repairs for machinery 3.12 H. C. Simpson 'hevrolet Co. Repairs for machinery 2.89 Cook Paint & Varnish Co. Paint 2.54 Salina Planing Mill Repairs 2.40 E. 8. Phillips Motor Company Auto Repairs 1.31 W. H. Alexander Welding pick .75 Standard Oil Company Gasoline .28 National Drug Store Mercurochrome .25 Total - - - 1,394.20 GENERAL FUND---------ENGINEERING-DEPARTMENT H. N. Lamme City Engineer 1st Asst. Chief 100.00 L. M. Srack Asst. City Engineer Inspector 87.50 L. L. Shoemaker City Chemist Fireman 50.00 M. Goodholm Rodman Fireman 4.80 Geo. Lewis Rodman Fireman 6.4.0 Clifford HI Black Inspector Fireman 47.40 Salina Planing Mill Stakes Fireman 60.00 W. E. Johnson Lumber & Labor Fireman 10.95 L. J. Ashton Gauge & Chisel Fireman 3.20 C. W. Marsh Developing Print Fireman .60 Gasoline, Kerosene & Grease 34.10 Total - - - - - 371.05 GENERAL FUND - - - - MILK INSPECTION DEPARTMENT Western Printing Company Envelopes 4.65 FIRE DEPARTMENT_FUND Ben Wolbert Geo. Barneck Horard Yockers R. H. Hall Frank Yockers Everett Shaffer Vim. Eckley Lloyd Sarum Lawrence Hawk James Archbold Harry Lacy Geo. McConnell Ray Craig Fred Metzger Les Archbold Lawrence Todd Virgil Reeves Jack Platz Wm. Armour Philip Lewis National Refining Company Puritan Compressed Gas Corporation H. D. Mercantile Company Sinclair Refining Company Lee Hardware Company United Telephone Company Badger Produce Company Salina Iron & Metal Company Morey Tire Company Fire Protection Breon Motor Company Bragg Machine Works Superior Welding Shop Fire Chief 75.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Inspector 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 45.00 Gasoline, Kerosene & Grease 34.10 Refilling pulmotors 20.99 Soda 15.84 Motor Oil 8.75 Sulphuric acid 7.06 Exchange service 5.65 Building supplies 3.75 Oiping rags 3.50 Tube 2.60 Subscription 1.50 Oil 1.00 Repairing door check .50 Repairing Fire Extinguisher .25 Total - - - -$ 1,357.99 PARK DEPARTMENT FUND L. B. Kemper Russell Dodd Lee Hardware Company Water Department Kans. Power & Light Company Richards Paint & Paper Co. The Texas Company Bragg Machine Works Cities Service Oil Company Motor Service Company United Telephone Company L. J. Ashton Mattson `tire Sales Park Superintendent 93.75 City Plumber 75.00 Tennis Nets 27.09 Fater used in Oakdale Park 23.10 Gas Service 10.67 Paint & Turpentine 10.30 Surfacing material 9.54 Repairs on lawn mower 6.85 Gasoline 4.67 Auto Repairs 4.45 Exchange Service 2.50 Padlock .50 Tube repair .50 Total - -- - -$ SEWAGE DISPOSAL FUND 111.09 55.12 39.15 20.80 10.00 7.65 2.55 1.00 .10 247.46 United Power & Light Corp. MEMORIAL HALL FUND Kans. Power & Light Company Gas Service United Power & Light Corp. For Light & Power John Hughes Labor Water Department Vlater rental Ellen Nyberg Secretary United Telephone Company Lee Hardware Company Exchange Service Supplies Harry Fuller Hauling garbage L. J. Ashton Bolts Total - -- - -$ SEWAGE DISPOSAL FUND 111.09 55.12 39.15 20.80 10.00 7.65 2.55 1.00 .10 247.46 United Power & Light Corp. Light 156.11 J. H. Spaeth Superintendent 100.00 John Gile Labor 29.00 Salina Supply Company Plumbing Repairs 19.32 Chas. Kastner Metal Works Repairs on Water Pump 17.50 E. E. Lohmiller Garage Repairs on Motor 8.50 Sinclair Refining Company Fuel Oil 5.40 United Telephone Company Exchange service 3.65 Wyatt Mfg. Co. Inc., Pipe Hangers 3.60 L. L. Miller Labor 1.05 Wm. Shaffer Labor 1.00 Total - - - 345.13 GENERAL IhTROVEMENT FUND ------- ----- Chas. E. Banker, City Olerk Cash paid out for labor 287.45 Chas. E. Banker, City Clerk Appropriatinn for labor 300.00 Lee Hardware Company Hose for spray paint gun 8.64 Salina Supply Company Plumbing repairs 9.06 L. J. Ashton Hardware Supplies & Ladder 17.30 Total - - - - - - 622.45 WATER & LIGHT FUND United Power & Light Corp. Lights 2 205.26 Water Department Hydrant rental 1,833.33 Water Department Water furnished to City 253.80 Total - - - - 4,292.39 AIRPORT -FUND r Clarence Bates Labor 75.00 Salina Supply Company Repairs for pump 6.66 United Power & Light Corp. Light 3.01 Utility Supply Company Repairs for pump 2.83 Total -v- - - - 87.50 FIREMENS RELIEF FUND Dr. M. V. Givens Professional Services $ 36.00 Dr. Porter Brown Professional services 56.50 Total - - - - - 4 92.50 BAND FUND Salina Municipal Band Appropriation for March 666.66 i SWIMMING POOL FUND ----------- Dickey Flush Tank Company Jointite Asphalt 44.14 1 CITY COURT FUND Roy A. Smith M. C. Brownell Ethel Swedenburg Consolidated Printing & Sta- tionery Company M. C. Brownell United Telephone Company Fred J. Boyles Geo. L. Bolton Judge Marshal Clerk 100.00 62.50 50.00 Criminal docket book 45.00 Mileage 17.25 Exchange & Toll Service 4.65 Envelopes 1.07 Mileage .50 Total - - - - $ 280.97 WATERWORKS FUND H. L. Brown, Supt. Water Dept.Bills to be paid from Revolving Fund 11068.83 H. L. Brown, Supt. eater Dept.Bills paid from Re- volving Fund 795.93 H. L. Brown, Supt. Water Dept.Payroll from March 1st to 15th, 1932 666.67 Total - - - - $ 20531.43 BONDS & COUFONS FUND T. B. Boyd, State Treas. and Bonds, Coupons & Com- Kans. Fiscal Agent mission due Apr. 1, 1932$74,817.19 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 passage. Passed and approved, March 21, 1932 M. A. Stevenson Mayor — Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true end correct copy of Ordinance No. 4142 passed and approved by the Board of Com- missioners of the City of Salina March 21, 1932; and a record of the vote on its final adoption is found on page "-o Journal No. 12. -City Clerk t ORDINANCE NUMBER _•4142 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 $ 91,082.29 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 Public Health Nursing Assn., 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 Chas. E. Banker, City Clerk United Telephone.Company Mrs. A: E. Frdderick Consolidated Printing & Sta- tionery Company Salina Journal City Transfer Company Kans. Power & Light Company Western Union Telegraph Co., Appropriation $187.50 Salary as City Treasurer & for cash paid out for express 101.12 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 Cash paid out of Revolving - - $993.41 Fund 39,.94 Exchange Service 24.80 Rent, Mexican Community House 10.00 Office Supplies 13.15 Legal Priming 10.35 Hauling brse 5.00 Gas Service 3.80 Telegraph service 1.08 Total - - - - - - - - - $993.41 0 GENERAL FUND - - - BUILDING DEPARTMENT Salina Insurance Board Kans. Power & Light Company Salina Insurance Board H. S. Currier Garrison Insurance Agency Alex Hederstedt Fidelity Investment & Loan Co., Putnam -Bricker Agency Farmers Union Mutual Ins., Co., United Chemical Company Missouri -Kansas Chemical Corp. The Fixit Shop Salina Supply Company Wm. Russell Gehr Grocery Insurance on City Property $883.23 Gas Service, City Hall 186.05 Insurance on Street Sprink- ler & Fire Dept. Equipment 76.62 Insurance on City Property 60.90 It n n if 55.75 n n n n 55.75 n n n n 55.75 tt tt tt " 55.75 A. C. 50.18 Disinfectant & Liquid Soap 21.00 Pipe Cleaner & Disinfectant 20.09 Repairing door checks 5.50 Plumbing Repairs 3.98 Sweeping Compound 1.40 Salt ,49 Patrolman Total - - - - - - - - --1,532.aa Howard Wickersham GENERAL FUND- - - - POLICE IEPARTMENT 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 G. L. Whiteford Desk Sergeant 60.00 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 E. C. Johnson Motor Policeman 80.00 Jesse McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 Omer D. Smith Police Judge 25.00 Derby Oil Company Gasoline 23.19 Mack's Cafe Boarding City Prisoners 22.00 Consolidated Printing & Station- ery Company Office Supplies 15.00 Roy M. Heath Company Auto Repairs 11.45 Salina Auto Salvage Company Auto Repairs 11.35 C. W. Marsh Developing prints 10.25 S. T. Blades Professional services 10.00 Beineke's Printing Police Summons 8.75 G. B. Griffith Repairs on typewriter 7.50 United Telephone Company Exchange & Toll Service 7.00 Lee Hardware Company Cartridges & Cells 6.94 Cities Service Oil Company Gasoline 6.22 Eriksen Motor Service Gasoline & Alcohol 6.16 Morey Tire Company Tire Repairs 5.00 Salina Printing Company Envelopes 3.50 Total- - - - - - - - - - $1,131.8: _ GENERAL FUND -------STREET DEPARTMENT_ _ Beach Oil Company Lee Hardware Company Elgin Sweeper Company Golden Belt Lumber Company Putnam Sand Company Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton Gasoline & Kerosene $205.21 Bridge repairs & equipment for Street Department 118.79 Repairs for Sweeper 102.62 Lumber for Ash St. Bridge 83.35 Sand 47.52 Labor 46.80 Labor 45.45 Labor 45.45 Labor 45.90 Labor 45.90 A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps S. Dalrymple Walter Swan B. I. Chambers C. J. Page "Pete` Lauber Salina Auto Salvage Company Kans. Power & Light Company Morey Tire Company Austin -Western Road Machinery Company Bragg Machine Works Crawford Sand Company International Harvester Company of America L. J. Ashton Salina Battery Company Lamb Auto Supply Company, Leidigh & Havens Lumber Co., Labor Labor Labor Labor Labor Labor. City Mechanic Street Superintendent Butzer Packing Company United Telephone Company Water Department Wyatt Mfg. Co., Inc., Superior Welding Shop Shellabarger Machine & Iron Works, Motor Service Company H.C.Simpson Chevrolet Co., Cook Paint & Varnish Co., King Drag Labor Auto Repairs Gas Service, St. Dept. Bldg., Auto & Tire Repairs Repairs for grader Repairs on equipment Sand Repairs on equipment Hardware Supplies Battery Auto Repairs Sewer Pipe Salt Exchange service Water used at St. Dept. Bldg., Bolts & Plates Repairs on equipment Threading & Bending rods Repairs for machinery Repairs for machinery Paint 43.20 43.20 47.25 21.60 43.65 1.80 65.00 100.00 15.00 6.00 31.00 30.12 24.95 21.80 14.70 8.35 8.33 8.22 7.00 5.90 18.90 5.50 5.50 5.25 4.15 3.75 3.55 3.12 2.89 2.54 Salina Planing Mill E.B.Phillips Motor Company NJ. H. Alexander Standard Oil Company National Drug Store Repairs 2.40 Auto Repairs 1.31 Welding pick .75 Gasoline .28 'Mercurochrome .25 Total - - - - - - - - -X1,394.20 — —GENERAL—FUND _ _ _ ENGINEERING DEPARTMENT — H. N. Lamme City Engineer 100.00 L. M.S rack Asst, City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 M. Goodholm Rodman 4.80 Geo. Lewis Rodman 6.40 Clifford H. Black Inspector 47.40 Salina Planing Mill Stakes 60.00 W. E. Johnson Lumber & Labor 10.95 L. J. Ashton Gauge & Chisel 3.20 C. W. Marsh Developing Print .80 Lawrence Hawk Total - - - - - - - - - 371.05 — — GENERAL FUND -------MILK -- -- MILK INSPECTION— D�'ARTMENT — — — — — — — — — — — — — — — — — — — — Western Printing Company Envelopes 4.65 _ FIRE—D!.PARTMENT FUND_ — Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Frank Yockers Fireman 62.50 Everett Shaffer Fireman 62.50 Wm. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 Lawrence Hawk Fireman 62.50 James Archbold Harry Lacy Geo. McConnell Ray Craig Fred Metzger Les Archbold Lawrence Todd Virgil Reeves Jack Platz Wm. Armour a Philip Lewis National Refining Company Puritan Compressed Gas Corpora- tion H.D.Mercantile Company Sinclair Refining Company Lee Hardware Company United Telephone Company Badger Produce Company Salina Iron & Metal Company Morey Tire Company Fire Protection Breon Motor Company Bragg Machine Works Superior Welding Shop Fireman $62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fire man 45.00 Gasoline, Kerosene & Grease 34.10 Refilling -pulmotors 20.99 Soda 15.84 Motor Oil 8,75 Sulphuric acid 7.06 Exchange service 5.65 Building supplies 3.75 Wiping rags 3.50 Tube 2.60 Subscription 1.50 Oil 1.00 Repairing door check .50 Repairing Fire Extinguisher .25 Total - - - - - - - = - -$1,357.99 _ _PARK DEPARTMENT—FUND _ L. B. Kemper Park Superintendent 93.75 Russell Dodd Lee Hardware Company Water Department Kans. Power & Light Company City Plumber 75.00 Tennis Nets 27.09 Water used in Oakdale Park 23.10 Gas Service 10.67 Richards Paint & Paper Co., Paint & Turpentine 10.30 The Texas Company. Surfacing Material 9.54 Bragg Machine Works Repairs on lawn mower 6.85 Cities Service Oil Company Gasoline 4.67 Motor Service Company Auto Repairs 4.45 United Telephone Company Exchange service 2.50 L. J. Ashton Padlock .50 Mattson Tire Sales Tube repair .50 .Total - - - - - - - - - 268.92 _ _MEMORIAL HALL—FUND Kans. Power & Light Company Gas Service 111.09 United Power &.Light Corporation, For Light & Power 55.12 John Hughes Labor 39.15 Water Department Water rental 20.80 Ellen Nyberg Secretary 10.00 United Telephone Company Exchange Service 7.65 Lee Hardware Company Supplies 2.55 Harry Fuller Hauling garbage 1.00 L. J. Ashton Bolts .10 Total - - - - - - - - - 247.46 SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth John Gile Salina Supply Company Chas. Kastner Metal Works E. E. LB)hmiller Garage Sinclair Refining Company United Telephone Company Light 156.11 Superintendent 100.00 Labor 29.00 Plumbing Repairs 19.32 Repairs on Water Pump 17.50 Repairs on Motor 8.50 Fuel Oil 5.40 Exchange service 3.65 Wyatt Mfg. Co., Inc., L. L. Miller Wm. Shaffer Pipe Hangers Labor Labor Total - - - - - - - _ GENERAL IMPROVEMENT FUND _ Chas. E. Banker, City Clerk Chas. E. Banker, City Clerk Lee Hardware Company Salina Supply Company L. J. Ashton Cash paid out for labor Appropriation for labor Hose for spray paint gun Plumbing repairs 3.60 1.05 1.00 $345.13 $287.45 300.00 8.64 9.06 Hardware supplies & Ladder 17.30 Total- - - - - - - - $622.45 _VPATER &_LIGHT_FUND _ United Power & Light Corpora- tion Water Department Water Department Lights Hydrant frontal Water furnished to City $2,205.26 1,833.33 253.80 Total - - - - - - - $ 4,292.39 AIRPORT FUND Clarence Bates LaborP 75.00 Salina Supply Company Repairs for pump 6.66 United Power & Light Corporation, Light 3.01 Utility Supply Company Repairs for pump 2.83 Total - - - - - - - - 87.50 FIREMENS RELIEF FUND Dr. M. V. Givens Professional services 36.00 Dr. Porter Brown Professional services 56.50 Total - - - - - - - 92.50 _BAND FUND Salina Municipal Band Appropriation for March $666.66 _ _SWIMMING POOL FUND _ Dickey Flush Tank Company Jointite Asphalt $ 44.14 CITY—COURT—FUND Roy A. Smith Judge M. C. Brownell Marshal Ethel Swedenburg Consolidated Printing & Sta- tionery Company M. C. Brownell United Telephone Company Fred J. Boyles Geo. L. Bolton Clerk Criminal docket book Mileage Exchange & Toll Service Envelopes Mileage $100.00 62.50 50.00 45.00 17.25 4.65 1.07 .50 Total - - - - - - - -$280.97 WATERWORKS FUND H. L. Brown, Supt. Water Dept. Bills to be paid from Revolving Fund $1,068.83 H. L. Brown, Supt. Water Dept. H.L.Brown, Supt.Water Dept. Bills paid from Revolv- ing Fund 795.93 Pay Roll from March 1st to 15th, 1932 666.67 Total - - - - - - - -$2,.531.43 BONDS & COUPONS FUND T. B. Boyd, State Treas. and Bonds, Coupons & Commis- Kans. Fiscal Agent rsion due Apr. 1, 1932 $74,817.19 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 passage. Passed and approved, March 21, 1932. Mayor Attest: City Clerk: 0