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4032 AppropriationsORDI'ANCE NO. 4032 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 X140,299.18 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 v -hat purpose the claim is aid. GENERAL FUND ----- ADYINISTRA'1'ION & FI1iAYv'CE Consolidated Printing & Stationery Company Office Supplies & Printing Bonds $ 200.27 Public Health Nursing Ass'n Appropriation 187.50 Henry H. Eberhardt City Treasurer 100.00 H L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City 14anagers 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 1;. E. "Higley City Hall Custodian 50.00 R. E. Shipe Memorial Hall 6ustodian 62.50 Katherine Beineke `'lerical Services 40.00 C. 0. Burt Labor, Memorial "all 38.70 National Guard Units Appropriation 62.74 Crane & 'ompany Election Supx,lies 38.75 United Telephone Company Telephone & Toll Service 30.80 Chas. E. Banker,City Clerk Cash paid out of Revolving Fund 26.60 Salina Journal Legal Printing 23.55 Keystone Envelope Company Envelopes 16.82 Mrs. Alberta Frederick Rent, Mexican Community Bldg 10.00 Total ---- 1,372.40 GENERAL FUND ---- BUILDING DEPARTMENT Kansas Pipe Line & Gas Co. Gas Service 374.17 Salina Insurance Board Insurance Premiums 131.74 Salina Supt;ly Comzany Plumbing Repairs 26.06 `Latson 'holesale Grocery_ Co. Paper Towels 8.25 Crown Laundry Laundry 4.11 Gebhart Hardti,.are Drill Bits .11:10 Gehr Grocery Patches y .30 Total ------gip 545.13 GEii RtiL FU"'D ------POLICE DI�PAR`P:"ENT Omer D. Smith D. K. Fitch G. II. Joy Leonard Toner . L. 1-�ueche A. C. Brooks Guy Whiteford Lev, i s Day . . B. Flickinger Howard u.:ickersham 0. E. Eaton J. J. Krueger Ralph Gray I Hubert Toepfer John YcCon ell E. C. Johnson Jesse McMj ckell I Harry Hoffman Dr. S. T. Blades E Plillips Petroleum Co,rany More7r Tire Corpany Police Judge Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman ratrolman Patrolman Patrolman r'atrolman Patrolman Patrolman Y,,Totor Policeman Traffic Officer Traf"lc Officer Boarding City Prisoners Medical Services Oil & Gasoline Tires & Repairs 25.00 80.00 67.150 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 6n.On 5`.00 55.00 80.0( 60.00 60.00 73.50 65.00 59 .75 38.15 Beineke Printing; Co. Printing Nathah L. Jones T,iotor Co. Auto Repairs C. 'vV. T, arsh Mug Printing Salina Printing Company Printing Keeton Oil Company Oil & Gasoline United Telephone Company Telehone & Toll Service Lee Hardlr�are Com, any Bulbs & Batteries i',.hite Eagle Oil Corporation Oil & Gasoline International Folil!e Research Bureau Glassine Sheets SlI t.erior r;.'elding Shop Auto Repairs Old Dutch Mill #6 Gasoline Salina Battery Company Charging Battery Co-solidated Prting & St. Co. Office Supr,lies Henry Brazening Auto Supplies GETI ERA- FUND ----- STRR �-' ' DF_` ART�= 28.50 25.78 14.29 10.00 9.95 8.40 7.98 7.13 7.09 2.00 1.89 1.50 1.35 1.00 Total ----- 1,398.26 Standard Oil Company Oil & Gasoline 345.22 State Highway Commission Supplies for barricades 239.97 Floyd. Becker Labor 47.-M 011ie Newlon Lal -or 21.60 Jim Milleson La?hor 43.20 Earl Banker Labor 4.3.20 Bill lNoon Labor 43.20 John Shelton Labor 46,80' A. E. Cross Labor 93.20 L. C. Ahart Labor 43.20 A. Vd. Train Labor 48.15 ' Al Brcckelman Labor 43.20 E. J. Lipps Labor 43.20 C. J. Page King Drag 8.85 "!alter Swan City Mechanic 65.00 B. I. Chambers St. Suoerintendent lOC.00 Elgin Sweeper Company Repairs for Sweeper 5.x.401 Kansas Pipe Line & Gas Co. Gas Service 44.331 Myatt Iu.fg. Company Manhole Steps & Covers 36.101 Salina Tvietal Products Co. Culverts & Bands 36.00 National Refining Co. Gasoline & Kerosene 34.85 W. FT. Klexander Repairs on machinery 33.55 A. C. Horn Company Paint 33.55 Lee Hardware Com; any Supplies 20.54 A. ��. Dandurand Street Brocros & Brush 15.50 Superior Welding Shop Repairs on equipment 14.00! Eberhardt Lumber Co--pary Cement ln,8n L. J. Ashton HardvP.-are Supplies -19.10 l Utt Lumber & Coal Yard Cement 9.00G Golden Belt Lumber Com,anv Cement 8.10I International Harve. Co. of Am. Repairs on machinery 7.90I Libertv Junk & 'irecking Co Supplies 784 Lamb Auto Supply Comr any Auto Repairs 6..95 United Telephone Co,-gany Telephone Rental 5.50; Nathail L. Jones Miotor Co. Repairs for machinery 5.20 Lee Hardware Company Nails & Faint M. C. Northcutt Sharpening __rader blade 5.0n But7,er Packing Company Salt 4.85! Kissel Mlotor Car Company Repairs for sprinkler 4.42' McMurtray's Auto & Electric Ser. Repairs for machinery 3.65'' Putnam Sand Co-pany Sand 3.291; H.C.Simpson Chevrolet Co. Repairs for machinery 3.18 !"dater Department eater used at St. Dept. Building 3.10 Service Bat+;ery & Electric Co. Charging Battery 2.50' Salina auto Salvage Co. -recker Service 2.50' J. A. Staufr'er Fiard�°,,are Sup, -lies 1.00 Nels J. Lorenson 'd'l"eldirg Shop V,,'eldin& 4 shovels 1.00 Motor Service Company Auto Repairs .75 Richards Paint &: Paper Co. 1 Light .50 Total ------- 1,660.83 GE T,TP;RAL FUND ----- F?G1 E RITdG D :FAR'"r EPTT R. J. Fazzlette L. M. Srack H. 1". Lamme L L. Shoemaker Chas. W. shaver Beineke Prirting Compare Consolidated Frtg & St. Co. City Engineer AGst. City Engineer ung. & Inspector City Chemist Blue Frints Envelopes Stationery 150.00 87.50 10r').00 FO.On 9.58 t 5.50 2.40 Total ------- $ 44.98' GENERAL FUND ---- PARK DEPARTMENT L. B. Kemper Russell Dodd. ! . H. Tremain C. L. Engberg S,p,an-4elson Water Department Cities Service Oil Company Kansas Evergreen Nurseries Kans. Pipe Line & Gas Co V%'. II. alexander Lee Hardi are Company Vaughan's Seed Store United Telephone Company Superior ",melding Shop Park Supt. 93.75 Citi, Plumber 75.00 Labor 36.00 Labor 27.00 Labor 27.00 --ester used in City narks 32.57 Gasoline 20.00 Shrubbery 11.40 Gas Service 7.97 Repairs 4.40 Paint & Brushes 120.05 Plants 3.11 Telephone rental 2.50 V,'elding drinking fountain_ 1.00 Total ----- 461.75 GENERAL FUND---41ATER & LIGHT DEPARTMENT United Poorer & Light Corp. Light & Supplies 2,084.79 h;'ater Department Hydrant 1,991.25 Mater Department ;cater furnished to Oity 217.10 Total ------- $ 4,293.14 FIRE DEPARTP,�.ENT FUND Lee Hardware Company Ben '�`�'olbert Geo. Barneck Hob and Yockers R. H. Hall Razz Craig Wrr, . Armour Fred Metzger Lawrence Todd Virgil Reeves Tess Rice Jack Platz James Archbold. Les Archbold Everett Shaffer Frank -Yockers 'v"1m. Eckley Lawrence Ha -k Ll o, ,7d Saum Harry Lacy Geo. McConnell Badger Produce National Refining Company Crown Laundry United Tele '-lone Co --Many Service Battery Lc Electric nmeri.can LaFrance & Foam4 to Industries, Inc., L. J. Ashton Mcr,Iurtrav's "uto &• Electric C onipany Ed A. Davis errill Supt ly Company Fire Hose Fire Chief 1st Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fi r enlan Fireman Fireman i''ireman r'1 r eman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Building Supplies Gasoline Laundry Telephone Rental Co. Charging Bat `er-i_es Suprlies Supll-J.es Brushes Batteries Lamps ME;' ORIA�.. MALL FUND Kansas Fire Line & Gas Co. United Poi,�,er & Light Corp. ?','ester Department R. A. Cassell Electric Ellen Nyberg United Telephone Company Golden Belt Lumber Co. Clayton Pharmacy Harry Fuller L. J. Ashton Total ------ Gas used at Mlemorial Hall Light & Power Nater used at Memorial Fall Fuses Secretary Telephone Rental Lumber Floor Wax Hauling garbage Scre- rs 407.50 75.00 65.0 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62..50 62.50 62.50 62.50 57.50 11.37 10.80 10.24 5.65 F'.50 3.73 1.35 1.00 .25 .16 1,722.55 197.84 86.99 28.40 11.80 10.00 7.65 6.85 1.50 1.00 .45 Total ---------- 352.48 SEWAGE DISPOSAL FUND United Pov.ier & Light Corp. Light x Posner Judge 160.70 J. H. Spaeth auperintenr�Pnt :Marshal 85.00 E 'vJo(-)di n Hauling Garbage Clerk 1l .00 !estinghouse electric & Mfg Co Repairs T:Fileage on cases 10.88 I Tviachine & Auto 'J orks Repairs Telephone & Toll Service 9.65 j John Landstrom Labor Supplies 6.40 i Kansas Pipe Line & Gas Co. Gas Service Total ----------- 3.69 United Telephone Company Telephone Rental 3.65 i Gebhart Hardivare Fork Henry H. Eberhardt, City 3.50 Chas. F. Baer Elec. Co-� any Lamps 1.89 Total ------ ------- 296.36 I GENERAL I"1PROVEI,,lENT FUND i .7alter J. Saum Approaches 10.03 Salina Supp ly Company Drinking fountain bovrl 6.62 V. F. lndhite Refund on Weed Tax 5.35 Lee Hardware Company ahovels 4.90 f Superior t"Jelding Shop V,'eldi ng Stump Puller 3.00 J. A. S'.auffer Hardware Sup: lies 1 .25 j Ada B. Anderson Refund on geed. Tax 1.07 I Total ----------- 32.22 AIRPORT FUND Clarence Bates Labor 75.00 Salina Llectric Repair Shop For 174otor 32.40 Total ------------ 107.40 CITY COURT FUND Omer D. Smith Judge 4� 10 .00 Geo. L. Bolton :Marshal 62.50 Ethel Swedenburg Clerk 50.00 Geo. L. Bolton T:Fileage on cases 18.90 United Telei:hone 6ompany Telephone & Toll Service 5.70 Fred J. Bo -les Supplies 1.07 695.84 Total ----------- 238.17 BAND FUND Salina Municipal Band Appropriation for Tclarch 1931 666.66 AT-ERt,.ORKS FUND H.L.Brown, Supt. Bills to be paid from. Revolving Fund y$ 2,577.33 i.L.Bros=r., Suet. Bills paid from Aevolving Fund 1,491.58 H.L. Brown, Sunt. Pal.ro11_ from .flarch lst to 15th inclusive 695.84 Total ------ 4,754.75 LIBRARY FUND Henry H. Eberhardt, City Treas. Hp-cropriation 5,000.00 BONDS & COUPONS FUND T. B. Boyd, State Treas & 13onds,Interest & Gomm. Kansas Fiscal Agent due April, 1931 ` 116,981.10 Sectio>I 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Mianager 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 16, 1931 Chas. F. Dodds Mayor Attest: Chas. E. Bahker City Clerk STATE OF KANSAS ) ) SS COJT N`T'Y OF' SAL 71, ) I. Chas. E. Banker, "ity Clerk of the Cita* of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4()32 passed and approved by the Board of Com- missioners of the City of Salina, Kansas March 169 1931; and a record of the vote on its final ador-tion is found on pag- =j6'J-Journal No. 12 City Clerk ORDINANCE NO. 4032 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 140.299.18 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 Consolidated Printing & Stationery Office Supplies & Company Printing Bonds $200.27 Public Health Nursing Asstn Appropriation 18,1450 Henry H. Eberhardt City Treasurer 100.00 H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers'Sec'.y 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 '4torney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. S hipe Memorial Hall Custodian 62.50 Katherine Beineke Clerical Services 40.00 C. 0. Burt National Guard Units Crane & Company United Telephone Company Chas. E. Banker,. City Clerk Salina Journal Keystone Envelope Company Labor, Memorial Hall 38.70 Appropriation 62.74 Election Supplies 38.75 Telephone & Toll Service30.80 Cash paid out of Revolv- ing Fund '26.60 Legal Printing 23.55 Envelopes 16.82 Mrs. Alberta Frederick Rent, Mexican Community Building $ 10.00 Total - - - - - - - $1,372.40 — GENERAL FUND -_-_-_-_ BUILDING DEPARTMENT _ _ Kansas Pipe Line & Gas Co., Gas Service 374.17 Salina Insurance Board Insurance Premiums 131.74 Salina Supply Company plumbing Repairs 26.06 Watson Wholesale Grocery Co., Paper Towels 8.25 Crown Laundry Laundry 4.11 Gebhart Hardware Drill Bits .50 Gehr Grocery Matches .30 Total - - - - - - - 545.13 GENERAL FUND -------- POLICE.DEPARTMENT Omer D. Smith Police Judge $ 25.00 D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain 67.50 W. 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 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 55.00 Hubert Toepfer Patrolman 55.00 John McConnell Motor Policeman 80.00 E. C. Johnson Traffic Officer 60.00 Jesse meXickell Traffic Officer 60.00 Harry Hoffman Dr.' S. T. Blades Phillips Petroleum Company 14orey Tire Company Beineke Printing Company Nathan L. Jones Motor Company C. W. Marsh Salina Printing Company Keeton Oil Company United Telephone Company Lee Hardware Company White Eagle Oil Corporation International Police Research Bureau Superior gelding Shop Old Dutch Mill #60 Salina Battery Company Consolidated Printing & Sta- tionery Company Henry Bruening Boarding City Prisoners 73.50 Medical Services .66.00 Oil & Gasoline 59.75 Tires & Repairs 38.15 Printing 28.50 Auto Repairs 25.78 Mug Printing 14.29 Printing 10.00 Oil & Gasoline 9.95 Telephone & Toll Service 8.40 Bulbs & Batteries 7.98 Oil & Gasoline 7.13 Glassine Sheets 7.09 Auto Repairs 2.00 Gasoline 1.89 Charging Battery 1.50 Office Supplies 1.35 Auto Supplies 1.00 Total- - - - - - - - - $1,399.26 —GENERAL FUND ;_i:ar;;_s;_;=— — — — — — — — — — STREET DEPARTMENT Standard Oil Company State Highway Commission Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart Oil & Gasoline 345.22 Supplies for barricades 239.97 Labor 47.70 Labor 21.60 Labor 43.20 "abor 43.20 Tabor 43.20 Labor 46.80 Labor 43.20 Labor 43.20 A. W. Main Labor 48.15 Al Brockelman Labor 43.20 E. J. Lipps Labor 43.20 C. J. Page King Drag 8.85 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Elgin Sweeper Company Repairs for Sweeper 55.40 KansasPipe Line & Gas Co. Gas Service 44.33 Wyatt Mfg. Company Manhole Steps &Covers 36.10 Salina Metal Products Co. Culverts & Bands 36.00 14ational Refining Co., Gasoline & Kerosene 34.85 W. H. Alexander Repairs on machinery. 33.55 A. C. Horn Company Paint 33.55 Lee Hardware Company Supplies 20.54 A. M. Dandurand Street Brooms & Brush 15.50 Superior Welding Shop Repairs on equipment 14.00 Eberhardt Lumber Company Cement 10.80 L. J. Ashton Hardware "upplies 9.10 Utt Lumber & Coal Yard Cement 9.00 Golden Belt Lumber Co., Cement 8.10 International Harvester Com- pany of America Repairs on machinery 7.90 Liberty Junk & Wrecking Co., Supplies 7,84 Lamb Auto"apply Company Auto Repairs 6.95 United Telephone Company Telephone rental 5.50 Nathan L. Jones Motor Co., Repairs for machinery 5.20 Lee Hardware Company Nails & Paint 5.19 M.C.Northcutt Sharpening grader blade 5.00 Butzer Packing Company Salt 4.65 Kissel Motor Car Company Repairs for sprinkler 4.42 MCk rtray%'s Auto & Electric Service Repairs for machinery 3.65 Putnam Sand Company Sand 3.29 H.C.Simpson Chevrolet Co., Repairs for machinery 3.18 Water Department Service Battery & Electric Company Salina Auto Salvage Co., J.A. Stauffer Nels J. Lorenson Welding Shop, 1gotor Service Company 1iichards Paint & Paper Co., El Water used at St. Dept. Building t 3.10 Charging Battery 2.50 Wrecker Service 2.50 Hardware ° upplies 1.00 Welding 4 shovels 1.00 Auto Repairs .75 1 Light .50 Total - - - - - - - - -$1,660.83 — GENERAL FUND-----ENGINEERING—DEPARTMENT — _ — — — — — — — — — — — — — — — R. J. Paulette L. M. Srack H. N. Lamme L. L. Shoemaker Chas. W. Shaver Beineke Printing Company Consolidated Printing & Sta- tionery Company City Engineer $150.00 Asst. City Engineer 87.50 Engineer. & Inspector 100.00 CityChemist _50.00 Blue Prints 9,58 Envelopes 5.50 Stationery 2.40 Total - - - - - - - - - - $404.98 GENERAL FUND ----PARK DEPARTMENT — — — — — — — — — — — — — — — — — L. B. Kemper Park Superintendent Russell Dodd City Plumber W. H. Tremain Labor "C. L. Engberg Labor Swan Nelson Labor Water Department A Water used in City Parks Cities Service Oil Company Gasoline Kansas Evergreen Nurseries Shrubbery Kans. Pipe Line & Gas Company,Gas Service W. H. Alexander Repairs Lee Hardware Company Paint & Brushes 93.75 75.00 36.00 27.00 27.00 32.57 20.00 11.40 ^r.97 4.40 120.05 Vaughan's Seed Store Plants 3.11' United Telephone Company Telephone rental 2.50 Superior Wedding Shop Welding drinking fountain 1.00 Total - - - - - - - -46'��/5' -GENERAL-FUND FUND --- WATER & LIGHT DEPARTMENT - - - - - - - - - - - - - - - - - - - - - United Power & �ight Corpo- ration Light & Supplies $2,084.79 Water Department Hydrant rental 1$991.25 Water Department Water furnished to City 217.10 Total - - - - - - - - - -$4,293.14 FIRE DEPARTMENT FUND Lee Hardware ,Company Fire Hose 407.50 Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard lockers 2nd Asst. Chief -,--_._.. 65.00 R. H. Hall Inspector .. 65.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Fred Metzger Fireman 62.50 Lawrence Todd Fireman 62.50 Virgil Reeves Fireman 62.50 Jess Rice, Fireman 62.50 Jack Platz Fireman 62.50 James Archbold Fireman 62.50 Les Archbold Fireman 62.50 Everett Shaffer Fireman 62,.50 Frank lockers. Fireman 62.50 Wm. Eckley Fireman Lawrence Hawk 62.50 Fireman Lloyd Saum 62.50 Fireman Harry Lacy 62.50 Fireman Geo. McConnell 62.50 Fireman 57.50 Badger Produce National Refining Company Crown Laundry United Telephone Company Service Battery & Electric Company American LaFrance & Foamite Industries,Inc., L. J. Ashton Mc1liurtrayls. Auto & Electric Company Ed A. Davis Merrill Supply Company Building Supplies 11.37 Gasoline 10.80 Laundry 10.24 Telephone rental 5.65 Charging batteries 5.50 Supplies 3.73 Supplies 1.35 Brushes 1.00 Batteries .25 Lamps .16 Total- - - - - - - - 01,722.55 MEMORIAL HALL FUND Kansas Pipe Line & Gas Co., Gas used at Memorial Hall 197.84 United Power & Light Cor- o tip L P ra on ight & ower 86.99 Water Department Water used at 11emorial Hall 28.40 R. A. Cassell Electric Fuses 11.80 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.65 Golden Belt Lumber Company Lumber 6.85 Clayton Pharmacy Floor Wax 1.50 Harry Fuller Hauling garbage 1.00 L. J. Ashton Screws .45 Total - - - - _ - - - -� 352.48 _ _SEWAGE DISPOSAL_FUND United Power & Light Corp. Light & Power 160.70 J. H. Spaeth Superintendent E. W. VVoodin Hauling garbage 85.00 Westinghouse Electric & Mfg. 11.00 Company Repairs Machine & Auto Works Repairs 10.88 9.65 John Lundstrom Labor 6.40 Kansas Pipe Line & Gas Co. Gas Service 3.69 United Telephone Company Telephone rental 3:65 Gebhart Hardware Fork 3.50 Chas. F. Baer Elec. Company Lamps 1.89 Total- - - - - - - - - - $296.36 — —GENERAL—IMPROVEMENT—FUND IMPROVEMENT —FUND — — — — — — — — — — — — Walter J. Saum . Approaches 10.03 Salina Supply Company Drinking fountain bowl 6.62 V. F. White Refund on Weed Tax 5.35 Lee Hardware Company Shovels 4.90 Superior Welding 6hop Welding Stump Puller 3.00 J. A. Stauffer Hardware Supplies 1.25 Ada B. Anderson Refund on Weed Tax 1.07 Total - - - - - - - - - - - 32.22 AIRPORT FUND — Clarence Bates Labor 75.00 Salina Electric Repair 6hop For Motor 32.40 Total - - - - - - - - _ - -$107.40 _ CITY COURT—FUND _ Omer D. Smith Judge $100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 Geo. L. Bolton Mileage on cases 18.90 United Telephone Company Telephone & Toll Service 5.70 Fred J. Boyles Supplies 1--- 07 Total - - - - - - - - - - 238.,17 BAND FUND_ _ Salina Municipal Band Appropriation for March, 1931 $666.66 H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. _WATERWORKS FUND Bills to be paid from Revolving Fund $22577.33 Bills paid from Revolving Fund 1,491.58 �ay Roll from Mch, lst to 15th inclusive 695.84 Total - - - - - - - - - $4,764.75 LIBRARY FUND Henry H. Eberhardt, City Appropriation $52000.00 Treasurer BONDS & COUPONS FUND T. B. Boyd, State Tress. & Bonds, Interest & Commission Kansas Fiscal Agent due April 1, 1931 $1160981.10 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. Attest: Passed and approved,,March 16, 1931. Mayo City CierT