45841,C3
ORDINANCE NO, 4584
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 24,538.76 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.
GME TERAL FUND - - --ADMIrISTRATI ON & FIrANCL'
Salina Journal
Legal Printing
171.30
Public Health Nursing Assn
Appropriation
166.66
H. L. Brown
City Manager
83.34
Chas. E. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
Charley Fuller
Dump Ground Keeper
20.00
Thos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
67.50
N. E. Y'ligley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Robt. Inscho
Labor, Memorial Hall
17.60
Chas. E. Banker, City Clerk
Cash paid out
61.10
United Telephone Company
Exchange & Toll Service
34.07
L. C. Housel Agency
Bond Premium
20.00
Mrs, J. H. Kuhn
Rent, Americanization Center
10.00
Consolidated Prtg & Sta-
tionery Company
Office Supplies
8.45
Paul A. Kuhn Printing Co.
Inspection Books
8.25
Union Pacific Railroad Co.
Lease Rental
5.00
American Legion #62
3 American flags
4.95
Kans. Power & Light Co.
Gas Service
.82
Total - - -
1,020.54
GENERAL FUND - -
- LEGAL DEPARTMa'T
Padgett's Printing House
Printing Abstract & Brief
40.04
GENERAL FUND - - - - BUILDING DEPARTMENT
Salina Insurance Board
Insurance Premiums
2,326.32
Kansas Power & Light Co.
Gas for City Buildings
65.54
City Plumbing Company
Plumbing Repairs
15.93
Standard Oil Company
Liquid gloss
5.30
Gehr Grocery
Building Supplies
1.39
Crown Laundry
Laundry
1.00
Total - - - -
2,415.48
GENERAL FUND - - - POLICE DEPARTMENT
Motor Service Company
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Humes
Claude Branr
Ralph Gray
Hubert Toepfer
0. E. Eaton
Jesse McMickell
B. W. Valentine Jr.
Ned Twibell
Roy A. Smith
Radio Laboratories
E.C. McKelvey Radio Co.
Mack's Cafe
Goodrich Silvertown Stores
Generators
73.88
Chief of Police
72.00
Police Captai
60.75
Desk Sergeant
58.50
Desk Sergeant
54.00
Desk Sergeant
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
50.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Traffic Officer
54.00
Traffic Officer
54.00
Special Police
45.00
Police Judge
25.00
Communication Receiver
69.50
Radio Equipment
44.83
Boarding City Prisoners
45.50
Tube Repairs Radio & Expense
of installing radio
36.90
1C
Gelhaar Uniform Company
Salina Upholstering Company
H. C. Simpson Chevrolet Co.
Service Battery & Electric Co.
United Telephone Company
Old Dutch Mill Company
Lee Hardware Company
Consolidated Printing & Stationery
Company
Electronics
F. L. Kubitschek
Hull Electric Company
Commercial Radio Equipment Co.
Fleming -Harris Super -Service
Standard Oil Company
Dixie Oil Company
Morey Tire Company
Western Union Telegraph Co.
Police Caps
Auto seat covers
Auto Repairs
Battery, Recharge & Rental
Exchange & Toll Service
Tire Repairs & Gasoline
Bulbs & Cells
Radio Sheets
Subscription
Auto Repairs
Globes & Plug
Frequency Measurement
Tire Repairs & Gesoline
Gasoline
Gasoline & Light Bulb
Tire Repairs
Telegraph Service
GENERAL FUND - - - - STREET DEPARTMENT
W. A. Serrault Oil Company
Salina Tractor & Thresher Co.
John Shelton
Flavel Faulkner
A. W. Main
A. E. Cross
E. Lipps
W. D. McClain
Oliver Newlon
W. Swan
L. M. Brack
Elgin Sweeper Company
Superior Welding Shop
Lee Hardware Company
H. C. Simpson Chevrolet
International Harvester
America
A. Stelert & Son
Co.
Company of
Turbine Sewer Machine Company
Lamb Auto Supply Company
',Yater Department
Kans. Power & Light Company
"Best" Stamp & Mfg. Company
United Telephone Company
J. A. Stauffer
Wichita Brush Company
L. J. Ashton
Merrill Supply Company
Salina Upholstering Company
W. H. Alexander
Walker Radiator Sho�
Victor L. Phillips ompany
Ruhling Hardwa4re Company
Eberhardt Lumber Company
Cook Paint & Varnish Company
Salina Supply Company
Motor Service Company
20.39
17.00
15.58
13.63
10.45
10.15
9.13
5.20
5.00
2.50
2.45
1,75
1.40
1.40
1.30
1.00
.50
Total L- -'- - - 1,294.69
Gasoline
186.75
Lease payment on tractor
133.33
Labor
43.20
Labor
52.00
Labor
45.60
Labor
41.60
Labor
41.60
Labor
52.00
Labor
43.60
City Mechanic
55.00
Street Superintendent
80.00
Sweeper Repairs
42.50
Machinery Repairs
32.70
Tools & Frestone
25.41
Truck 'Repairs
21.39
Truck Repairs
20.89
Push Brooms
15.46
Sewer Rods
10.75
Machinery Repairs
10.33
Water used at Street Dept.
Bldg.
9.90
Gas Service
9.60
Stencils
6.50
Exchange Service
5.50
Tools
4.75
Floor Brush
4.73
'Tools
3.82
Shop equipment
3.70
Truck Repairs
2.75
Sharpening tools
2.50
Radiator Repairs
2.25
Mixer Repairs
1.58
Supplies
1.50
Supplies
1.20
Paint
1.35
Sweeper Repairs
.96
Truck Repairs
1.33
Total - - - -
1,018.03
GENERAL FUND - - - - ENGINEERING DEPARTMENT
H, N . Larrme
J. T. Hoyne
Lawrence Book
L. L. Shoemaker
Chas. W. Shaver
Indianapolis Blue Print &
Lithograph Company
Consolidated Printing & Station-
ery Company
Kansas Construction News
Salina Planing Mill
City Engineer 90.00
Asst. Eng. & Auto Hire 52.40
Rodman 21.60
City Chemist 45.00
Blue Prints 22.46
City maps 19.80
Office Supplies 10.90
Legal Printing 6.00
Tripod Repairs 4.50
Total - - - - $ 272.66
I C' J
FIRE DEPARTMFZTT -FTTND
Ben W olbert
Fire Chief
67.50
Geo. Barneck
1st Asst. Chief
58.50
Howard Yockers
2nd Asst, Chief
58.5 0
R. H. Hall
Fire Inspector
58.50
Wm. Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Fred Metzger
Fireman
56,28
i Jack Platz
Fireman
56.25
Philip Lewis
Fireman
56.25
Virgil Reeves
Fireman
56.25
Les Archbold
Fireman
56.25
Harold Manning
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
James Archbold
Fireman
56.25
Lloyd Baum
Fireman
56,25
Harry Lacy
Fireman
56.25
Geo. McConnell
Fireman
56.25
Frank Yockers
Fireman
56.25
Everett Shaffer
Fireman
56.25
National Refining Co.
Oil & Gasoline
30.48
American LaFrance &
Foam1te Industries Inc.
Adapter
5.97
United Telephone Company
Exchange Service
5.50
Gehr Grocery
Building Supplies
4.87
L. J. Ashton
Supplies
3.45
Crown Laundry
Laundry
2,52
Dr. Pepper Bottling Co.
Distilled Water
-.50
Total -
- - -
1,196.29
PARK DEPARTMENT FUND
Water Department
Water used in City
Parks $
42.55
W. H. Tremain
Labor
35.20
H. W. Kaiser
Labor
41.60
Smith Dalrymple
Labor
41.60
0. M. Olsen
Labor
41.60
H. L. Richards
Labor
26.00
I, R, Ricklefs
Park Superintendent
67.50
United Telephone Company
Exchange Service
3.50
Eberhardt Lumber Company
Lime & Cement
2,45
Cook Paint & Varnish Co.
Supplies
1,97
Vaughan's Seed Store
Seed
1.65
Kans, Landscape & Nursery
Co. Potted Asters
1.60
Kans. Power & Light Co.
Gas Service
,82
Salina Supply Company
Plumbing Repairs
.63
Gebhart Hardware
Hammer Handle
.30
Total -
- - -
308.97
MEMORIAL HALL FUND
Kansas Power & Light Co.
Gas Service
64.43
United Power & Light Corp.
Light & Power
41.50
Wi-chita Brush Company
Janitor Supplkes
29.20
Water Department
'dater Rental
26.40
Lee Hardware Company
Supplies
11.35
United Telephone Company
Exchange Service
7.65
Missouri -Kansas Chemical
Corporation
Supp Ali es
5.00
Superior Welding Shop
Repairs
3.90
Salina SupT)ly Company
Repairs
3.15
United Chemical Company
Oil
2,23
Fuller Garbage & Trash Co.
Hauling trash
1.00
Fixit Shop
Key
.25
Total -
- - -
196.06
SEWAGE DISPOSAL FUND
United Power & Light Corp.
Light & Power
165.11
J. H. Spaeth
Superintendent
90.00
John Gile
Labor
20.00
Sinclair Refining Co.
Motor Oil
11.13
United Telephone Company
Exchange Service
3.65
Kansas Power & Ligjxt Co.
Gas Service
2,78
J. C. Smith
Labor
2,00
Salina Supply Company
Supplies
1.46
UG
Lamb Auto Supply Co. Oil & Cork .90
Blaine miller Drug Store Supplies .80
Total - - - - 297.83
GENERAL IMPROVEMENT FUND
Eberhardt Lumber Company Cement 356.40
Utt Lumber Company Cement & Expansion Joint 146.23
Chas. E. Banker, City Clerk Cash paid out for labor 125.23
State Highway Commission of
itansas Road Oil
Bemis Bro, Bag Company Sidewalk Covers
teidigh & Havens Lumber Co. Cement & Sewer Pipe
Putnam Sand & Building Co. Sand
SWIMMING POOL Fj;ND
Kans.Power & Light Company
Salina Mercantile Company
D. E.Watson
M. C. Brownell
C. B. Myers
M. C. Brownell
United Telephone Company
Salina Municipal Band-
Total - - - -
Gas Service
AIRPORT FUND
Print
CITY COURT
Judge
Marshal
Clerk
Mileage
Exchange Service
112.50
46.50
29.25
5.19
821.30
1.37
$ 2.00
Total - - - - $
BAPTD FUND
Appropriation
FIRMIENS RELIEF FUND
R. P. Cravens & Sons, Ins.
12.
100.00
62.50
50.00
23.00
5150
241.00
333.33
Insurance Premiums $ 460.50
WATER & LIGHT FUND
United Power & Light Corp. Light & Repairs 2,014.79
'Vater Department Hydrant Rental 1x382.50
Water Department Water furnished to City
H. L. Brown, Supt.
H. L. Brown, Supt.
H. L. Brown, Supt.
for miscellaneous purposes 217.35
Total - - - $ 30614.64
WATER WORKS FUND
Bills to be paid from
Revolving Fund 30411.32
Bills paid from Revolving
Fund 1 .9 6 67.05
Pay Roll, Water Department
from Nov. lst to 15th 620.17
Total - - - - 5,698.54
BONDS & COUPONS FUND
J. J. Rhodes State Treasurer & Bonds Interest, Commission
1�ansas Fiscai Agent 8: postage due Dec. 1, 1935$5,305.48
Section 2. That the Dir -actor 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.
IFS
F. C. Peters
ay or
Attest:
w
Chas. E. Ranker
City(;re—r7—
STA'G'E 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 and corredt
copy of Ordinance No. 4584 passed and approved by the Board of Com-
missioners of the City of Salina November 18, 1935; and a record of
j the vote on its final adoption is found on page �,1 3 Journal No. 13,
i
City Clerk
ORDINANCE NUMBTR 4584
AN ORDINANCE making an appropria tion for the payment of certain
claims.
BE IT 0RDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $ 24,658.76 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 that purpose the claim is paid.
GENERAL FUND - - - ADMINISTRATION & FINANCE
Salina Journal
Public Health Nursing Assn
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley R4lier
Thos, L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Robt. Inscho
Chas. E. Banker, City Clerk
United Telephone Company
L. C. Housel Agency
Mrs. J. H. Kuhn
Legal Printing
$171.30
Appropriation
166.66
City Manager
83.34
City Clerk
80.00
City Btokkeeper
54.00
City Managers Secretary
32.50
Dump Ground Keeper
2000
Building Inspector
75.00
Police Matron
5.40
City Attorney 67.54
City Hall Custodian 45.00
Memorial Hall Custodian 50.40
Labor, Memorial Hall 17.60
Cash paid out 61.10
Exchange & 511 Service 34.07
Bond Premium 20.00
Rent, Americanisation Center 10.00
Consolidated Printing & Sta-
tionery Company Office SuPI)lies 8.45
Paul A. Kuhn Printing Company Inspection Books 8.25
Union Pacific Railroad Company Lease rental 5.00
American Legion #62 3 American flags 4,95
Kans. Power & Light Company Gas service __ .82
Total - - - - - - - - - $1,020.54
GENERAL FUND - - - LEGAL DEPARTMENT
Padgett's Printing House Printing Abstract & Brief $40.05
GENERAL FUND - - - BUILDING DEPARTMENT
Salina Insurance Board
Insurance premium
X2,326.32
Kansas Power & Light Company
Gas for City Buildings
65.54
City Plumbing Company
Plumbing repairs
15.93
Standard Oil Company
Liquid gloss
5.30
Gehr Grocery
Building Supplies
1.39
Crown Laundry
Laundry
1.44,
Total- - - - - - - -
$2,415. 48
GENAL FUND -
- - POLICE DEPARTMENT
Motor Service Company
Generators
73.88
D. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
W. L. Bueohe
Desk Sergeant
58.50
A. Co Brooks
Desk Sergeant
54.00
Guy VhIteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
W. B. Flickinger
Patrolman
54.00
Howes rd Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
Claude Brann
Patrolman
50.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
0. R. Eaton
Patrolman
54.00
Jesse MaXickell
Traffic Officer
54.00
B. W. Valentine, Jr.
Traffic Officer
54.00
red Twibell
special Police
45.00
Roy A. Smith
Polias Judge
25.40
Radio Laboratories
Comrminication Receiver
69.50
E. Co McKelvey Radio Company
Radio Equipment
44.83
Mack's Cafe
Goodrich Silvertown Stores
Gelhaar Uniform Company
Salina Upholstering Company
H. C. Simpson Chevrolet Co.,
Service Battery & Electric Co.
United Telephone Company
Old Dutch Mill Company
Lee Hardware Company
Consolidated Printing & Sta-
tionery Company
Electronics
F. L. gubitschek
Hull Electric Company
Commercial Radio Equipment Co.
Fleming -Harris Super -Service
Standard Oil Company
Dixie Oil Company
Korey Tire Company
Western Union Telegraph Co.
Boarding City Prisoners 45.50
Tube repairs, Radio & expense
of installing radio 36.90
Police Caps 20.39
Auto seat covers 17.00
Auto repairs 15.56
Battery, Recharge & Rental 13.63
Exchange & Toll Service 10.45
Tire Repairs & Gasoline 10.15
Bulbs & Cells 9.13
Radio Sheets
5.20
Subscription
5.00
Auto Repairs
2.50
Globes & Plug
2.45
Frequency Measurement
1.75
L
Tire Repairs & Gasoline
1.40
P
Labor
Gasoline
1.40
Gasoline & Light Bulb
1.30
Tire Repairs
1.00
Telegraph service
.50
Total - - - - - - - -
- 41,294.69
GENERAL FUND - - -
STREET DEPARTMENT
We A. Serrault Oil Company
Gasoline
$186.75
Salina Tractor & Thresher Co.
Lease payment on tractor
133.33
John &elton
Labor
43.20
Flavel Faulkner
Labor
52.00
A. W. Main
Labor
45.60
A. Be Cross
Labor
41.60
Be Lippe
Labor
41.60
N. D. McClain
Labor
52.00
Oliver Newlon
Labor
43.60
We Swan
City Mechanic
55.00
L. Y. Brack
Street Superintendent
80.00
Elgin Sweeper Company
Superior Welding 3aop
Lee Hardware Company
H. Co Simpson Chevrolet Co.,
International Harvester Com-
pany of America
A. Steiert & Son
Turbine Sewer Machine Company
Lamb Aito Sipply Ompany
Dater Department
Kans. Power & Light Company
eBeste Stamp & Mfg. Company
United Telephone Company
J. A. Stauffer
Wichita Brush Company
L. J. Ashton
Merrill Supply Company
Salina Upholstering Company
W. H. Alexander
Walker Radiator Skop
Victor L. Phillips Company
Ruhling Hardware Company
Eberhardt Lumber Company
Cook Paint & Varnish Company
Salina Supply Company
Motor Service Company
Sweeper Repairs 42.50
Machinery Repairs 32.70
Tools & Preston 25.41
Truck repairs 21.39
Truck Repairs
20.89
Push Brooms
15.46
Sewer Rods
10.75
Machinery repairs
10.33
Water used at Street Depte,
Bldg.
9.90
Gas Service
9.60
Stencils
6.50
Exchange Service
5.50
Tools
4.75
Floor Brush
4.73
Tools
3 *82
Shop equipment
3.70
Truck Repairs
2.75
Sharpening tools
2.50
Radiator repairs
2.25
Mixer repairs
1.58
Supplies
1.50
Supplies
1.20
Paint
1.35
Sweeper repairs
.96
Truck Repairs
1.33
Total - - - - - - - -
1, 018.03
GENERAL FUND # # ENGINEERING DEPARTMENT
R. It Lame City Engineer $90.00
J. T. Boyne Asst. Engineer & Auto Hire 52.40
Lawrence Book Rodman 21.60
L. L. Shoemaker City Chemist 45.00
Chas, W. Shaver
Blue Prints
22e&6
Indianapolis Blue Print &
Lithograph Company
City maps
19.80
Consolidated Printing & Station-
ery O mpany
Office Supplies
10.90
Kansas Construction News
Legal Printing
6.00
Salina Planing dill
Tripod repairs
4,50
Total-- - - - - -
- -- $272.66
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$67.50
Geos Barneck
lst Asst. thief
58.50
Howa rd Yockers
2nd Asst. thief
58.50
R. H. Hall
Fire Inspector
58*50
1m. Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Fred Metzger
Fireman
56. 25
Jack Platz
Fireman
56.25
Philip Lewis
Fireman
56.25
Virgil Reeves
Fireman
56.25
Les Archbold
Fireman
56.25
Harold Manning
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm., Eckley
Fireman
56.25
James Archbold
Fireman
56.25
Lloyd Saum
Fireman
56.25
Harry Lacy
Fireman
56.25
Geo* McConnell
Fireman
56.25
__--Frank Yockers
Fireman
56.25
Everett Shaffer
Fireman
56.25
National Refining Company
Oil & Gasoline
30.48
American LaFrance & Foamite
Industries, Inc.
Adapter
5.97
United Telephone Company
Exchange service
5.50
Gehr grocery
Building Sapplies
4.87
L. J. Ashton
Crown Laundry
Dr, Pepper Bottling Co.
Supplies 3.45
Laundry 2.52
Distilled Water .50
Total - - - - - - - $ 10196.29
PARK DEPARTMENT FUND
Mater Department
W. H. Tremain
H. W. Kaiser
Smith Dalrymple
0. M. Olsen
H. L. Rich& rds
S. R. Ricklefs
United Telephone Company
Eberhardt Lumber Company
Cook Paint & Varnish Company
Vaughan's Seed Sore
Kans. Landscape & Nursery Coe
Kans. Power & Light Company
Salina Sipply Ompany
Gebhart Hardware
Water used in City Parka
$42.55
Labor
35.20
Labor
41.60
Labor
41.60
Labor
41,60
Labor
26.00
Park SZperintendent
67.50
Exchange Service
3.50
Lime & Cement
2.45
Supplies
1.97
Seed
1.65
Potted Asters
1.60
Gas service
.82
Plumbing repairs
.63
Hanauer Handle
.30
Salina &tpply Company
Total- - - - - - - - -
- $308.97
MEMORIAL HALL FUND
Kansas Power & Light Company
Gas Service
$64.43
United Power & Light Corporation
Light & Power
41.850
Wichita Brush Company
Janitor Supplies
29.20
Water Department
Dater Rental
26.40
Lee Hardware Company
Supplies
11.35
United Telephone Company
Exchange service
7.65
Missouri -Kansas Chemical Cor-
poration
Supplies
5.00
Superior 'Melding &op
Repairs
3.90
Salina &tpply Company
Repairs
3.15
United Chemical Company Oil 2.23
Fuller Garbage & Trash Co., Hauling trash 1.00
Fixit %op Key .25
Total - — — --- - - - 196.06
SEWAGE DISPOSAL FUND
United Power & Light Corp. Light & Power $165.11
J. H. Spaeth Superintendent 90.00
John Gile Labor 20.00
Sincla. it Refining Company Motor Oil 11.13
United Telephone Company Exchange service 3.65
Kansas Power & Light Company Gas Service 2.78
J. C. Smith Labor 2.00
Salina Supply Company supplies 1.46
Lamb Alto 3app17 Company oil & Cork 090
Blaine Miller Drug Store supplies 2 80
Total - - - - - - - - - 297.83
Eberhardt Lumber Company
Utt Luber Company
Chas. Be Banker, City Clerk
State Highway 0mmission of
Kansas
Bemis Bro. Bag Company
Leidigh & Havens Lumber Co.
Putnam Sand & Building Co.,
NIVAI* 5011,
Cement $356 . X40
Cement & Expansion Joint 146.23
Cash paid out for labor 125.23
Road Oil 112.50
Sidewalk Covers 46.50
Cement & sewer Pipe 29.25
Band 5.19
Total - - - - - - - - - - -$821.30
SWIMMING POOL FUND
Sans . Power & Light Company Gas Service $ 1.37
AIRPORT FUND
Salina Mercantile Company Print $ 2.00
CITY COURT FUND
D. E.
Watson
N. C.
Brownell
Co B.
Myers
Ali -�i
ell
United
Telephone Company
Salina Municipal Band
Judge
Marshal
Clark
Mileage
$100.00
62.50
50.00
23.00
Exchange service 5.50
Total - - - - - - - - - -$ 241.00
Appropriation
FIRMS RELIEF FUND
R. P. Cravens & Sons, Ins. Insurance premiums
WATER & LIGHT FUND
United Power & Light Corp. Light & Repairs
Water Department
Mater Department
H. L. Brown, 3xpt.
H. L. Brown, Sapt.
H. L. Brown, $apt.
Hydrant rental
$333.33
$460.50
$2,014.79
19382,50
Water furnished to City for
miscellaneous purposes 217.35
Total - - - - - - - -$ 3, 614.64
WATER WORKS FUND
Bills to be paid from
Revolving Fund $ 3,411.32
Bills paid from Revolving
Fund 10667.05
Pay 1b11, Nater Department
from Nov. lot to 15th, 620.17
Total - - - - - - - - $ 5,698.54
BONDS & COUPONS FUND
J. J. Rhodes, State Treasurer & Bonds, Interest, Commission &
Kansas Fiscal agent postage due Dec, 1, 1935 $ 5,30 "'
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, November 181, 1935.,
ATTEST: (/ ✓�/���
mayor
City ,Clerk