4521ORDINANCE NO. 4521
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 $31,574.36 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.
GENERAL FUND - - - - - ADMINISTRATION & FINANCE
Public Health Nursing Assn
Consolidated Printing & Sta-
tionery Company
Henry H. Eberhardt
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos, L. Bayne
E. J. Brizendine
W, S. Norris
N. E. Wigley
R. E. Shipe
Sarah Brownell
Hugh Saum
Claude Teeter
Salina Journal
Planters State Bank
National Guards
Chas. E, Banker, City clerk
United Telephone Company
Thos, L, Bayne
Mrs. J. H. Kuhn
Salina Printing Company
Paul Kuhn Printing Company
New-Sallina Typewriter Co.
Union acific Railroad Co.
Kans. Power & Light Company
Central Typewriter Company
Postal -Telegraph Cable Co.
Appropriation
$ 166.66
Office Supplies
City Treasurer
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Election Work
Labor, Memorial Hall
Labor, Memorial Hall
Legal Printing
Rent, Re-employment Office
Appropriation
Cash paid out
'Axchange & Toll Service
Cash paid out
Rent, Americanizatian Center
House
Envelopes
Inspection Books
Typewriter Repairs
Lease Rental
Heat, Americanization Center
Typewriter Rental
Telegraph Service
101.10
100.00
83.34
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
40.00
9.60
1.60
73.65
70.00
37.48
32.50
28.62
13.63
10.00
10.00
8.25
5.95
5.00
3.43
1,25
.35
Total - - - $ 1232.91
GENERAL FUND - - - - - BUILDING DEPARTMENT
Salina Insurance Board
Kans. Power & Light Company
Salina Roofing Company
Salina Insurance Board
City Plumbing Company
Gebhart Hardware
United Chemical Company
Salina Upholstering luo mpany
Crown Laundry
Insurance, City Hall
Heat, City Hall & Fire Sta.
Re -coating roof on City Hall
and Fire Station Annear
Insurance, Fire Department
Cars and Equipment
Radiator repairs, City Hall
supplies
Disinfectant
2 Cushions
Laundry
1252.13
114.80
78.00
51.09
19.55
14.45
11.75
2.50
.83
Total - - $ 1545.10
GENERAL FUND - - - - POLICE DEPARTMENT
D. K.
Fitch
Chief of Police
G. H.
Joy
Police Captain
W. L.
Bueche
Desk Sergeant
A. C.
Brooks
Desk Sergeant
Guy Whiteford
Desk Sergeant
Lewis
Day
Patrolman
W. B.
Flickinger
Patrolman
Howard Wickersham
Patrolman
Harry
Humes
Patrolman
J. J.
Krueger
Patrolman
72.00
60.75
58.50
54.00
54.00
54.00
54.00
54.00
54.00
54.00
Ralph Gray
Hubert Toepfer
0. E. Eaton
Jesse McMickell
B. W. Valentine Jr.
Roy A. Smith
Patrolman 54.00
Patrolman 54.00
Patrolman 54.00
Traffic Officer 54.00
Traffic Officer 52.00
Police Judge 25.00
Bonsolidated Printing & Sta.
Company Office Supplies 67.75
H. Co Simpson Chevrolet Co. Repairs, Police Department
Mack's Cafe
C. W. Marsh
Queree Motor Service
United Telephone Company
Lee Hardware Company
Handlan-Buck Mfg. Company
F. L. Kubitschek
Western -Union Telegraph Co.
Lamb Auto Supply Company
R. H. Miller
National Drug Store
cars
Boarding City Prisoners
Developing prints
Gasol'n.e, Alcohol, Tube
and re -charging battery
Exchange& Toll Service
Lock, Bulbs & Cartridges
Crayons
Car Repairs
Telegfaph Service
Chamois & Sponge
Tube Repairs
Supplies
Repairs
31.30
28.25
8.85
24.05
7.60
4.46
3.60
2.50
2.25
2.10
1.45
.85
Total - - - - $ 1047.26
GENERAL FUND - - - - STREET DEPARTMENT
Texas Company
A. Steiert & Son
Elgin Sweeper Company
John Shelton
Flavel Faulkner
A. W. Main
E. J. Lipps
A. E. Cross
W. D. McClain
Oliver Newlon
Walter Swan
L. M. Brack
Leidigh & Havens Lumber Co.
Merrill Supply Company
International Harvester Co.
of America
Bragg Machine Works
Constructs":gin Machinery Co.
Motor Service Company
Lee Hardware Company
United Telephone Company
Mattson Fire Sales
Bragg Machine Works
Eberhardt Lumber Company
Water Department
L. J. Ashton
Buck Lacy Wrecker Service
H. C. Simpson Chevrolet Co.
Fixit Shop
Superior Welding Shop
Cook Paint & Varnish Co.
Golden Belt Lumber Company
Lamb Auto Supply Company
Gasoline & Kerosene
141.44
Broom Fibre
123.50
Sweeper repairs
70.00
Labor
45.20
Labor
56.00
Labor
44.80
Labor
44.80
Labor
41.60
Labor
56.50
Labor
41.60
City Mechanic
55.00
Street Superintendent
80.00
Lumber, Cement & Sewer Pipe
24.79
Truck Repairs
22.00
Truck Repairs
Truck Repairs
Mixer Repairs
Generator Repairs
Lantern globes
Exchange Service
Tube & Tire Repairs
Mixer Repairs
Paint, Oil & Turpentine
Water used at St. Dept.
Tools
For wrecker service
Truck Repairs
15.84
13.75
19.24
7.09
6.47
5.25
4.85
4.80
Bldg. 4.65
Mixer repairs & for gumming
Welding machinery
Paint remover
Lumber
Supplies
4.29
3.00
2.91
saw 1.50
.85
.55
.45
.12
Total - - - - - $948.34
GENERAL FUND - - - - ENGINEERING DEPARTMENT
H. N. LameL. L. Shoemaker
Chas. Herndon
Gallup Map & Supply Company
Consolidated Printing &
Stationery Company
Chas. W. Shaver
City Engineer 90.00
City Chemist 45.00
Rodman 9.20
City Maps 15.50
Wallets 4.00
Blue Prints .34
Total - - - - # 164.04
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
67.50
Geo. Barneck
lst Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Inspector
58.50
Wm. Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Jack Platz
Fireman
56.25
Fred Metzger
Fireman
56.25
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
56.25
Les Archbold
Fireman
56.25
Harold Manning
Fireman
56.25
Harry lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. -Eckley
Fireman
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lloyd Saum
Fireman
56.25
Frank Yockers
Fireman
56.25.
Pete Jennings
Extra Fireman
18.00
American LaFrance & Foamite
Industries Inc.
Pump Tank
10.31.
National Refining Company
Gasoline
9.60
United Telephone Company
Exchange service
5.50
Chas, F. Baer Electric Co.
Fuses & Socket
5.25
Crown Laundry
Laundry
3.15
L. J. Ashton
Grass & Clover Seed &
tools
2.83
Gehr Grocery
Supplies
1.65
G. J. Kubitschek
Equipment repairs
.75
Lamb Auto Supply Company
Neverleak
.50
Total --
1200.54
PARK FUND
Lee Hardware Company
Tennis Nets
81.08
Kans. Landscape & Nursery Co.
Tress, Shrubs & Plants
43.95
W. H. Tremain
Labor
32.00
Smith Dalrymple
Labor
41.60
H. W. Kaiser
Labor
41.60
I. R. Ricklefs
Park Supedintendent
67.50
Water Department
Water used at Oakdale
Park
17.80
L. J. Ashton
Tools
5.37
Golden Belt Lumber Company
Lumber
4.10
United Telephone Company
Exchange service
3.50
Eberhardt Lumber Cojppany
Lumber
2.80
Kans. Power & Light Company
Gas Service
2.70
Superior Welding Shop
Welding park benches
2.50
Gebhart Hardware Store
Supplies
.40
Total -
-
346.90
MEMORIAL HALL FUND
Kans. Power & Light Company
United Power & Light Corp.
Lee Hardware Company
United Chemical Company
Water Department
United Telephone Company
Fuller Trash & Garbage Co.
L. J. Ashton
SiVerior Welding Shop
Heat, Memorial Hall
Light & Power
Supplies
Supplies
Water service
Telephone
Hauling trash
Tools
Welding seat castings
107.20
99.76
32.76
23.00
20«60
7.65
1.00
.76
.75 _
Total - - - $ 293.48
9
1()
SEWAGE
DISPOSAL FUND
1.89
United Power & Light Corp.
Light & Power
235.04
J. H. Spaeth
Superintendent
33.04
90.00
Salina Metal Products Co.
Repairs
24.46
48.13
Floyd Baxter
Labor
9.60
25.00
National Refining Company
Motor Oil
67.11
16.20
Sinclair Refl3ding Company
Furnace Oil
Richards Insurance Agcy
7.00
Cook Paint & Varnish Co.
Supplies
Mrs. C. R. Craig
5.22
John Gile
Hauling trash
5.00
_ United Telephone Company
Exchange service
3.65
Westinghouse Electric & Mfg.
Roy A. Smith
Judge
Company
Contacts
M. C. Brownell
2.23
Kans. Power & Light �;orpany
Gas service
C. B. Ayers
1.23
Total - - -
-
438.70
GENERAL I'°PROVEMENT FtYND
6.25
United Telephone Company
Chas, E. Banker, City Clerk
Cash paid out for labor
$
143.50
Victor L. Phillips Company
Mixer rental
1.75
75.00
Cook Paint & Varnish Co.
Paint, Oil & Putty
-
36.80
H. L. Richards
Labor
24.00
Lee Hardware Company
Reinforcing
12.98
Total -----
292.28
AIRPORT \FUND
United Power & Light Corp.
Light
1.89
SWIMMING POOL FUND
Putnam Sand & Bldg. Co.
Sand
33.04
Salina Supply Company
Repairs
24.46
W. H. Tremain
Labor
9.60
Total - - -
- $
67.11
FIREMENS RELIEF FUND
Richards Insurance Agcy
Insurance premium
54.00
Mrs. C. R. Craig
Allotment
25.00
Total - -- -
79.00
CITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
68.50
C. B. Ayers
Clerk
50.00
M. C. Brownell
Mileage
6.25
United Telephone Company
Exchange Service
5.80
Planters State Bank
Imprinting Checks
1.75
Total - - -
-
226.30
BAND FUND
Salina Municipal Band
Appropriation
333.33
WATER & LIGHT FUND
United Power & Light Corp.
Light & Supplies
1978.41
Water Department
Hydrant Rental
1152.08
Water Department
Water furnished to City
for
miscellaneous purposes
201.35
Total - - -
- $
3331.84
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paidfrom Revolv-
ing Fund 2279.26
H. L. Brown, Supt. Bills paid from Revolving
Fund 708.02
H. L. Brown, Supt. Pay Roll Water Department for
first half of March 1935 615.17
Total - - - - - $ 3602.45
11
BONDS & INTEREST FUND
J. J. Rhodes, State Treas. & Bonds, interest, Com -
Kansas Fiscal Agent mission and postage due
April 11 19.5 160422.89
Section 2. That the Director of Finance be andhe 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 18, 1935
Chas. B. Banker
city Clerk
R. J. Pafford
ayl1�'-or
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 urue and correct
copy or Ordinance No, 4521 passed and approved by the Board of Com-
missioners of the City of Salina March 18, 1935; and a record of the
vote on its final adoption can be found on page 3 b,7 Journal No. 13,
ulty uleric
ORDINANCE NUml3hh 4521
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 $ 31$74.36- 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.
GE14BRAL FUND - - - ADMINIS'TRATION & FINANCE
Public Health Nursing Asstn
Consolidated Printing & Sta-
tionery Company
Henry H. Eberhardt
M. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Those, L. Bayne
E. J. Brizendine
W. a. Norris
N. E. Wigley
H. E. S hipe
Sarah Brownell
Hugh Saum
Claude Teeter
Geo. Bush
Salina Journal
Planters State Bank
National Guards
Chas. E. Banker, City Clerk
Appropriation
Office supplies
City Treasurer
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dwnp Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Election Work
Labor, Memorial Hall
Labor, Memorial Hall
Labor, Memorial Hall
Legal Printing
Rent, Re-employment Office
Appropriation
Cash paid out
$166.66
101.10
100.00
83.34
80.00
54.00
32.50
20.00
75.00
5,00
67.50
45.00
50.00
40.00
9.60
1.60
1.60
73.65
70.00
37.48
32.50
United Telephone Company
Exchange & b11 Service
28.52
Thos. L. Bayne
Cash paid out
13.63
Mrs., .1 H. Kuhn
Rent, Americanization Center
House
10.00
Salina Printing Company
Envelopes
10.00
Paul Kuhn Printing Company
Inspection IDoks
8.25
New Salina Typewriter Co.,
Typewriter repairs
5.95
Union Pa cific Railroad Co.
Lease rental
5.00
Kans. Power & Light Company
Heat, Americanization Center
3.43
Central Typewriter Company
Typewriter rental
1.25
Postal-Telegraph Cable Co.
Telegraph service
.35
Total - - - - - - - - -
$1,232.91
GENERAL FUND
- - BUI-LliIN G DEYAHTMEN`t'
Salina Insurance Board
Insurance, City Hall
$1,252.13
Kans. Power & Light Company
Heat, City Hall & Fire Station
114.80
Salina Roofing Company
Re-coating roof on City Hall
and Fire Station Annex
78.00
Salina Insurance Board
Insurance, Fire Department Cars
and Equipment
51.09
City Plumbing Company
Radiator repairs, City Hall
19.55
Gebhart Hardware
Supplies
14.45
United Chemical Company
Disinfectant
11.75
Salina Upholstering Company
2 Cushions
2.50
Crown Laundry
Laundry
.83
Total - - - - - - - - -
$10,545.10
GENERAL FUND -
- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
72.00
G. H. Jog
Police Captain
60.75
W. L. Bueehe
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
54.00
Guy Whiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
W. B. Flcikinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Karry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
0. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
3. We Valentine, Jr.
Traffic Officer
52.00
Roy A. Smith
Police Judge
25.00
Consolidated Printing & Station-
ery Company
Office supplies
67.75
H. C. Simpson Chevrolet Co.
Repairs, Police Department
cars 31.30
Mack's Cafe
Boarding City Prisoners
28.25
U. �4. Marsh
Developing prints
8.85
�).ueree Motor Service
Gasoline, Alcohol, Tube Repairs
and re-charging battery
24.05
United Telephone Company
Exchange & Toll Service
7.60
Lee Hardware Company
Lock, &lbs & Cartridges
4,o46
Handlan-Buck Mfg, Company
Crayons
3.60
F. Lo Kubitschek
Car Repairs
2.50
Western-Union Telegraph Co.
Telegraph service
2.25
Lamb Auto Supply Company
Chamois & Sponge
2.10
he H. Miller
Tube Repairs
1.45
National Drug Store
Supplies
.85
„u,. ..,�
Total - - - - - -
- - -;1,647 a6
GENhRAL FUND -
_ - 6TR1 L'i' DEPARTMENT
Texas Company
Gasoline & Kerosene
141.44
A. S teiert & Son
Broom Fibre
123.50
Elgin Sweeper Company
Sweeper repairs
70.00
John 3ielton
Labor
45.20
Flavel Faulkner
Labor
56.00
A- VV7. Main
Labor
44.80
E. J. Lipps
Labor
44.80
A. E. cross
Labor
41.60
We D. McClain
Labor
564.50
Oliver Newlon
Labor
41.60
Walter Swan
City Mechanic
L. Ire. Srack
Street &perintendent
Leidigh & Havens Lumber C3.
Lumber, Cement & Sewer Pipe
Merrill &pply Cbmpany
Truck Repairs
International Harvester Com-
pany of America
Truck repairs
Bragg Machine Works
Truck Repairs
Construction Machinery Company Mixer Repairs
Motor Service Company
Generator repairs
Lee Hardware Company
Lantern globes
United Telephone Company
Exchange service
Mattson Tire Sales
Tube & Tire repairs
Bragg Machine Ybrks
Mixer repairs
Eberhardt Lumber Company
Paint, Oil & Turpentine
Water Department
Water used at St. Dept. Bldg.
L. J. Ashton
Tools
Buck Lacy Wrecker Service
For wrecker service
H. Co Simpson Chevrolet Co.
Truck Repairs
Fixit Sciop
Mixer repairs & for gumming
655.00
80.00
24.79
22.00
15.84
13.75
19.24
7.09
6.47
5.50
5.25
4.85
4.80
4.65
4.29
3.00
2.91
saw 1.50
Superior Welding &op Welding machinery .85
Cook Paint & furnish Co., Paint remover .55
Golden Belt Lumber Company Lumber .45
Lamb Auto Supply Company Supplies .12
Total - - - - - - -- - - $948.34
GENERAL FUND- - - ENGINEERING DEPARTMEB
H. N. Lamme City Engineer 90.00
L. L. Shoemaker City Chemist 45.00
Chas. Herndon Rodman 9.20
Gallup Map & Supply Company City Maps 15.50
Consolidated Printing &
Stationery Company Wallets 4.00
Chas. W. Shaver Blue Prints .34
Total - - - - - - - - - - $164 .04
FIRE DEe"TMEBT FUND
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Wm. Armour
Lawrence Todd
Jack Platz
Fred Metzger
Virgil Reeves
Philip Lewis
Les Archbold
Harold Manning
Harry Lacy
Lawrence Hawk
Vim. Eckley
James Archbold
Everett Shaffer
Geo, McConnell
Lloyd Saum
Frank Yockers
Pete Jennings
American La France & Foamite
Industries Inc.
National Refining Company
United Telephone Company
Chas. F. Baer Electric Co.
Crown Laundry
L. J. Ashton
Gehr Grocery
G. J. Rubitschek
Lamb Auto Supply Company
Fire Chief
lst Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Extra fireman
$67.50
58.50
58.50
58.50
56,25
56.25
56.25
56.25
56.25
56.?.5
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.2 5
56.25
18.00
Pump Tank
10.31
Gasoline
9..60
Exchange service
5.50
Fuses & Socket
5.25
Laundry
3.15
Grass & Clover seed & tools
2.83
Supplies
1.65
Equipment repairs
.75
Neverleak
.50
Total - - - - - - - -
- $ls200.54
PARK FUND
Lee Hardware Company
Kans. Landscape & Nursery Co.
4. H. Tremain
Smith Dalrymple
H. W. Kaiser
I. R. Hicklefs
Water Department
L. J. Ashton
Golden Belt Lumber Company
United Telephone Company
Eberhardt Lumber Company
Kans. Power & Light Company
Superior Welding Shop
Gebhart Hardware Store
Tennis Nets
$81.08
Trees, Shrubs & Plants
43.95
Labor
32,40
Labor
41.60
Labor
41.60
Park diperintendent
67.50
Water used at Oakdale Park
17.80
Tools
5.37
Lumber
4.10
Exchange service
3.50
Lumber
2.80
Gas service
2.70
Yielding park benches
2.50
Supplies
.40
Total - - - - - -- - - -
$346.90
MEmORIAL HALL FUND
Kans. Power & Light Company
United Power & Light Corp.
Lee Hardware (bmpany
United Chemical Gbmpany
Yater Department
United Telephone Company
Fuller Trash & Garbage Co.,
L. J. Ashton
Superior Welding 91op
Heat, Memorial Hall
X107.20
Light & Power
99.76
Supplies
32.76
Supplies
23.00
Water Service
20.50
Telephone
7,65
Hauling trash
1.00
Tools
*76
Welding seat castings
.75
Total - - - - - - -
- - $293-.48
SEVrAGE DISPOSAL FUND
United Power & Light Corp.
Light & Power
$235.04
J. d. Spaeth
Superintendent
90.00
Salina Metal Products Co.
Repairs
48.13
Floyd Baxter
Labor
25.00
National Refining Company
Motor Oil
16.20
Sinclair Refining Company
Furnace Oil
7.00
Cook Paint & Varnish Co.
Supplies
5.22
John Spaeth
Hauling trash
5.00
United Telephone Ompany
Exchange service
3.65
Westinghouse Electric & Mfg.
Company
Contacts
2.23
Kans. Power & Light Company
Gas service
1.23
Total - - - - - - -
- - $438.70
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Glerk
Cash paid out for labor
$143..50
Victor L. Phillips Company
Mixer rental
75.00
Cook Paint & Varnish Co.,
Paint, Oil & Putty
36.80
Ii. L. Richards
Labor
24.00
Lee Hardware Company
Reinforcing
12.98
Total - - - - - - -
- - $292.28
,AIRPORT FUND
United Power & Light Corp. Light
0 1.89
SWIMMING POOL FUND
Putnam Sand & Bldg. Co. sand $33005
Salina S pply (bmpany Repairs 24.46
W. H. Tremain Labor 9*60
Total - - - - - - - - -- 467.11
F IREMENS RELIEF FUND
Richards In^urance Agcy.
birs. C. R. Craig
Insurance premium
$54.00
Allotment 25.00
Total - - - - - - - - -- $79.00
t; ITY COURT
FUND
Roy A. Smith
Judge
$100.00
M. Co Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
M. C. Brownell
mileage
6.25
United Telephone Company
Exchange service
5.80
Planters State Bank
imprinting checks
1.75
Total - - - - - - - - -
- $226.30
BAND FUND
Salina Municipal Band
Appropriation
6333.3&'
WAITM & LIGHT FUND
United Power & Light Corp.
Light & Supplies
$1,978.41
Mater Department
Hydrant rental
1,152.08
Water Department
Water furnished to City for
miscellaneous purposes
201.35
Total - - - - - -- -
$3,331.84
WATERWORKS FUND
Ji. L. Brown, Sapt. Bills to be paid from Revolv-
ing Fund $2,279.26
H. L. Brown, 9apt. Bills paid from Revolving
Fund 708.02
H. L. Brown, 9xpt. Pay R)11 Neater Department for
first half of March 1935 615.17
Total - - - - - - - - $30602.45
BONUS & INTEREST FUND
J. J. Rhodes, State Treas. & Bonds, Interest, a)mmission
Kansas Fiscal Agent and postage due Apr. 1, 1935 4163,422.89
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the City Treasure r 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 18, 1935.
�— City Clerk