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4501 Appropriations430 ORDINANCE 1,10, 4501 AN ORDINANCE making an appropriation for the payment of certain claims, BE IT ORDAINED by the Board of Commis_ioners of the City of Salina, Kansas: Section 1. That the sum of $21,751.62 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. G12TERAL FUND- -- -- - - -- -- -ADMINISTRATION - &- FINANCE - - - - - - - - - - - - - - - - - Salina Journal Public Health Nursing Assn Consolidated Printing & Sta- tionery Company Chas, E. Banker, City Clerk 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 Grimm Stamp & Badge Company United Telephone Company R. L. Polk & Company Beineke Printing; Company. Mrs. J. H. Kuhn Central Typewriter Xchange Kansas Power & Light Co. Western Union Telegraph Co. Salina Typewriter Company Eberhardt Lumber Company Legal Printing Appropriation Office Supplies Cash paid out City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian License Plates & Dog Tags Exchange & Toll Service City Directories Pay Roll Blanks Rent, Mexican Community House Typewriter rental Gas Service Telegraph Service Typewriter repairs Coal Total - - - - $ -GENERAL FUND - - - - - - BUILDING DEPARTMENT - - - - -- - - - - -- - - - - - - - - -- Kansas Power & Light Company Hagler Electric Company Missouri -Kansas Chemical Corp. West Disinfectant Company Consolidated Printing & Sta- tionery Company Crown Laundry Gebhart Hardware Company Gehr Grocery J. A. Stauffer Gas Service Building Repairs Disinfectant Disinfectant Towels Laundry Drill Broom Hardware Supplies T otal - - - -$ -- GENERAL- FUND - - - - - POLICE- DEPAR iT11,2iT - - - - - - - - - - - - - - - - - - D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert T oepf er 0. E. Eaton Jesse McMickell B. til. Valentine, Jr. Roy A. Smith Mack's Cafe Consolidated Printing & Sta- tionery Company C. 71. Marsh United Telophone Company Lee hardware Company Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Police Judge Boarding City Prisoners Office Supplies Developing; Prints 'Exchange & Toll Service Cells & Cartridges 184.65 166.66 130.85 85.38 83.34 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 57.25 31.62 20.00 10.65 10.00 5.00 3.63 1.32 1.00 .70 1,221.05 152.47 15.80 15.00 13.55 4.50 .75 .55 .43 .35 203.40 72,00 60,75 58,50 54.00 54.00 54.00 54,00 54.00 54,00 54,00 54.00 54,00 54,00 54,00 50.00 25.00 48,50 20.15 4.75 4.55 3.25 431 H. N. Lamme L. L. Shoemaker Chas. Herndon Geo. Lewis John Hoyne John Frederick Chas. W. Shaver E. D. Martin Lewis W. Carl Consolidated Printing & Sta- tionery Company Cityigineer City Chemist Rodman Rodman Draftsman Appraising & Abstracting Blue Prints Appraising Appraising Office Supplies Total---- FIRE DEPARTMENT FUND American LaFrance & Foamite 90.00 45.00 9.20 2.80 9.60 6.00 3.77 3.00 3100 2.00 $ 174.37 Industries, Inc. Fire Hose 2,50 Paulsen's Tire Service Auto Supplies F, L. Kubitschek Repairing Fenders 2,00 H. C. Simpson Chevrolet Co. Auto Repairs 1.65 S. Britt Four meals 1.00 58.50 Total - - - 948.60 GENERAL FUND- - - - - - - - - - - - - -STREET- DEPARTMENT - - - - - - - - Fireman Phillips Petroleum Co. Gasoline & Kerosene 270.45 Morey Tire Company Alcohol, Tire Tube Fireman 56.25 and tube repairs 53.96 John Shelton Labor 41.60 Flavel Faulkner Labor 54.00 A. W. Alain Labor 48.00 E. Lipps Labor 36.80 A. E. Cross Labor 41.60 W. D. McClain Labor 52.50 Oliver Newlon Labor 38.40 W. Swan City Mechanic 55.00 L. V. Srack Street Superintendent 80.00 Elgin Sweeper Company Sweeper repairs 33.64 Standard Oil Company Motor Oil 27.90 National Refining Company Motor Oil 29.70 Bragg Machine Works Machinery Repairs 27.80 Kansas Power & Light Co. Gas Service 23.71 Superior Welding Shop Machinery Repairs 14.51 Motor Service Company Truck Repairs 11.26 Wyatt Mfg. Co. Inc. Tool Repairs 11.15 Leidigh &. Havens Lumber Co. Lumber, Nails & !cpansion Joint 10.18 International Harvester Co. Machinery Repairs 7.11 Lamb Auto Supply Company Machinery Repairs 9.09 Utt Lumber & Coal Yard Lumber 6.36 Lee Hardware Company Tools 5.82 United Telephone Company Exchange Ec Toll Service 5.65 Merrill Supply Company Machinery Repairs 5.35 Beineke Printing Company Envelopes 3.25 Water Department 'Nater used at Street Dept Bldg. 3.05 R. E. West Rubber Bandages 2.00 Chas. W. Shaver Prints 1180 Service Batyery & Electric Co. Recharge (Battery) 1.50 Mattson Tire Sales Tube Repairs 1.25 H. C. Simpson Chevrolet Co. Truck repairs ,1.00 Ruhling Hardware Company Tools .90 Salina Planing Mill Lumber .90 Champlin Refining Company Grease .75 Construction Machinery Co. Mixer repairs .59 Total - - - - 1,023.53 GENERAL FUND- - ------------ -- -- --- ENGINEERING DEPARnPENT ------ H. N. Lamme L. L. Shoemaker Chas. Herndon Geo. Lewis John Hoyne John Frederick Chas. W. Shaver E. D. Martin Lewis W. Carl Consolidated Printing & Sta- tionery Company Cityigineer City Chemist Rodman Rodman Draftsman Appraising & Abstracting Blue Prints Appraising Appraising Office Supplies Total---- FIRE DEPARTMENT FUND American LaFrance & Foamite 90.00 45.00 9.20 2.80 9.60 6.00 3.77 3.00 3100 2.00 $ 174.37 Industries, Inc. Fire Hose $ 420.00 Ben Wolbert Fire Chief 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.25 James Archbold Fireman 56.25 132 Geo. McConnell Everett Shaffer Lawrence Todd ',gym. Armour Fred Metzger Jack Platz Philip Lewis Les Archbold Virgil Reeves Harold Manning Pete Jennings Roy M. Heath Company National R fining Company Hay Bros. Rig. Company L. J. Ashton United Telephone Company Gehr Grocery Service Battery & Electric Co, Brag; Machine Works Crown Laundry Gebhart Hardware F1reman Fireman Firoman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Extra Fireman Truck Repairs Gasoline 1 Coat Supplies Exchange Service Supplies Truck Repairs Truck Repairs Laundry Nozzle & Bolt PARK DEPARTMF T FUND W. H. Tremain Smith Dalrymple H. W. Kaiser 1, R. Rickleft Lee Hardware Company eater Department Wyatt Mfg. Company, Inc. Ual;.na Supply Company United Telephone Company C. W. Marsh Kansas Power & Light Co. Service Battery & Electric Co. Gebhart Hardware t. J. Ashton Total - - - - Labor Labor Labor Park Superintendent Tools & Padlocks Water rental Repairs Plumbing Repairs Exchange Service 1 Print Gas Service Recharging Battery Supplies Bolts & File 56.25 56.25 56,25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 3,00 38.65 10.49 6,50 6.35 5.50 5.50 4.64 3.75 1.38 .75 $1,649.51 38.80 38.00 36.40 67.50 18.87 13.45 5.75 4.76 3.50 3.00 1.66 1.25 .90 .50 Total - - - $ 236.34 MEMORIAL HALL FUND- UNDKansas KansasPower & Light Company Gas Service 117.36 United Power & Light Corp. Light & Power 37.64 tee Hardware Company Supplies 24.51 Salina Roofing Company Repairs 12.30 .ater Department water Rental 11.30 United Telephone Company Exchange rental 7.65 Hillyard Chemical Company Pail & Brushes 5.50 United Chemical Company Metal Polish 1.92 Fuller Garbage Company Halling trash 1100 Fixit Shop 1 Key .35 Total - - - - - 219.53 SEWAGE DISPOSAL FUND United Power & Light Corp, J. H, Spaeth John Gile Sinclair Refining Company Bailey Keter Company United Telephone Company Kansas Power & Light Company Hull Electric Company H agler Electric Company Wyatt Fiifg. Co. Inc, Salina Sup7;ly Company Light & Power Superintendent Labor Furnace Coil Charts Exchange Service Gas Service Lamps Starter repairs Screw Drivers Couplings & Hose Clamps Total - - - 193.28 90.00 40.00 6.00 5.72 3.65 2.93 2.81 .75 .50 .29 $ 348.68 3 GENERAL IMPROV7,-,R f, tT FUND c Putnam Sand & Building Co. Sand 315.83 Chas. E. Banker, City Clerk Cash paid out for labor 234.70 Golden Belt Lumber Co. Sacks 234.00 Salina `supply Company Sewer Pipe & Repairs 103.80 Victor L. Phillips Co. Mixer Rental 75.00 Lee Hardware Company Street Signs, Paint & Tools 29,02 K. E. Erickson Co. Inc. Signs 24.00 H. L. Richards Labor 24.00 L. J. Ashton Tools 14.40 Hercules Mfg. Company Repairs 4,25 Utility Supply Company Iron 1.25 Fixit Shop Gumming saw 1.00 i Total - - 1,061.25 SWIMMING POOL FUND Leidigh & Havens Lumber Co. Lumber 1.54 L. J. Ashton Axle Grease .45 Total AIRPORT FUND United Power & Light Corp. Light 2.00 SEWER FUN D Sal`na Supply.Company Supplies 13.67 Dickey Flush Tank Company Jointite 5.53 L. J. Ashton Staging & Clamps 1.80 Total - - - 21.00 CITY COURT FUND Roy A, Sm1th Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 20.25 United Telephone Company Exchange service 5.50 Fred J. Boyles Filing Envelopes 5.42 Total - - - 243.6? BAND -FUND 'll Salina Municipal Band Appropriation 333.33 FIREMENS RELIEF FUND Dodge Agency Insurance Premiums 522.00 { Thelma Carter Nursing Services 72.00 Mrs, C. R. Craig Allotment 25.00 Wilma McCluggage j Nursing Services 18.00 j Total - - - 637,00 WA'iERWORM- FUND H. L. Brown, Supt. Bills paid from Revolving; Fund 1838.04 H. L. Brown, Supt. Bills to be paid f rom Revolving Fund 1256.65 H. L. Brown, Supt. Payroll from Jan. 1st to 15th, 1935 615.17 Total - - - - 3709.86 434 J.,J, Rhodes, State Treasurer Bonds & interest due School Fund Commission Feb. 1, 1935 1080.00 Total - - - 5777.81 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 1 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved January 21, 1935 R. J. Pafford Mayor Attest: Chas. E. Banker C tyClerk STATE OF KANSAS ) ) So C07,17,TY OF 4:Ai r E } I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4501 passed and approved by the Board of Commissioners of the City of Sal_na January 21, 1935; and a record of the -vote on Its final adoption is found on page �543Journal No. 13. ORDINANCE NUMBER 4501 A14 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 21.,751.62 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 Salina Journal Public Health Nursing Assfn Consolidated Printing & Sta- tionery Company Chas. E. Banker, City Clerk H. L. Brow n Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley &l.ler Thos. L. Bayne E. J. Brizendine W • S- Norris N. E. Wigley R. E. Shipe Grimm Stamp w Badge Company United Telephone Company R. L. Polk & Company Beineke Printing Company Mrs. J. H. Kuhn, Central Typewriter Exchange Kansas Power & Light Co., Legal Printing $184.65 Appropriation 166.66 Office Supplies 130.85 Cash paid out 85.38 City Manager 83.34 City Clerk 80.00 City Bookkeeper 54.00 City Managers Secretary 32.50 Dump Ground Keeper 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 License Plates & Dog Tags 57.25 Exchange & Toll Service 31.62 City Directories 20.00 Pay Roll B lanks 10.65 Rent, Mexican Community House 10.00 Typewriter rental 5.00 Gas Service 3.63 Western Union Telegraph Co. Salina Typewriter Company Eberhardt Lumber Company Telegraph service 1.32 Typewriter repairs 1.00 Coal .70 Total - - - - - - - $1,221.05 _ GENERAL FUND -------BUILDING DEPARTMENT Kansas Power & Light Company Gas Service 152.47 Hagler Electric Company Building repairs 15.80 Missouri -Kansas Chemical Corp. Disinfectant 15.00 West Disinfectant Company Disinfectant 13.55 Consolidated Printing & Sta- tionery Company Towels 4.50 Crown Laundry Laundry .75 Gebhart Hardware Company Drill .55 Gehr Grocery Broom .43 J. A. Stauffer Hardware Supplies 35 Total - - - - - - - s 203.40 GENERAL FUND - w _ POLICE DEPARTMENT D. K. Fitch Chief of Police p 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Dag Patrolman 54.00 , B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry 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. - Valentine, Jr. Traffic Officer 50.00 Roy A. Smith Police Judge 25.00 Mack's Cafe Consolidated Printing & Sta- tionery Company C. W• Marsh United Telephone Company Lee Hardware Company Paulsen's Tire Service F. L• Kubitschek H. C. Simpson Chevrolet Co., S* Britt Boarding City Prisoners $ 48.50 Office Supplies 20.15 Developing Prints 4.75 Exchan€e & Toll Service 4.55 Cells & Cartridges 3.25 Auto Supplies 2.50 Repairing Fenders 2.00 Auto Repairs 1.65 Four meals 1.00 Labor Total - - - - - - - - $948.60 _ GENERAL FUND - _STREET DEPARTMENT- _ Phillips Petroleum Co., Morey Tire Company John Shelton Flavel Faulkner A. W. Main E. Lipps A. E. Cross W. D. McClain Oliver Newlon We Swan L. M. Srack Elgin Sweeper Company Standard Gil Company National Refining Company Bragg Machine Works Kansas Power & Light Co., Superior Welding Shop Motor Service Company Wyatt Mfg. Co. Inc. Leidigh & Havens Lumber Co. Gasoline & Kerosene 270.45 Alcohol, Tire, Tube and Tube repairs 53.96 Labor 41.60 Labor 54.00 Labor 48.00 Labor 36.80 Labor 41.60 Labor 52.50 Labor 38.40 City Mechanic 55.00 Street Superintendent 80.00 Sweeper repairs 38.64 Motor Oil 27.90 Motor Oil 29.70 Machinery repairs 2780 Gas Service 23.71 Machinery Repairs 14.51 Truck Repairs 11.26 Tool Repairs 11.15 Lumber, Nails & Expansion Joint 10.18 International Harvester Co. Machinery repairs 7.11 Lamb Auto Supply Co., Machinery repairs 9409 Utt Lumber & Coal Yard Lumber 6.36 Lee Hardware Company Tools 5.82 United Telephone Company Exchange & Toll Service 5.65 Prierrill Supply Company Machinery repairs 5.35 Beineke Printing Company Envelopes 3.25 Water Department Water used at Street Dept. Bldg, 3.05 R. E. West Rubber Bandages 2.00 Chas. W. Shaver Prints 1.80 Service Battery & Electric Co. Recharge (Battery) 1.50 Mattson Tire Sales Tube Repairs 1,25 H. Co Simpson Chevrolet Co. Truck repairs 1.00 Ruhling Hardware Company Tools .90 Salina Planing Mill Lumber X90 Champlin Refining Company Grease .75 Construction Machinery Co. Mixer repairs .59 Total - - - - - - - - „ X7.,023.53 GENERAL FUND _ _ - EliGINEERING DEPARTMENT H. N. Lamme L. L. Shoemaker Cha s. Herndon Geo. Lewis John Hoyne John Frederick Chas. W. Shaver E. D. Martin Lewis We Carl Consolidated Printing & Sta- tionery Company City Engineer City Chemist Rodman Rodman Draftsman Appraising & Abstracting Blue Prints Appraising Appraising 90.00 45.00 9.20 2.80 9.60 6.00 3.77 3.00 3.00 Office Supplies 2.00 Total - - - - - - - 174.37 FIRE DEPARTMENT FUND American LaFrance & Foamite Industries, Inc. Fire Hose 420.00 Ben Yolbert Fire Chief 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Harr- Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.25 James Archbold Fireman 56.25 Geo. McConnell Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd Fireman 56.25 Adm. Armour Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Philip Lewis Fireman 56.25 Les Archbold Fireman 56.25 Virgil Reeves Fireman 56.25 Harold Fanning Fireman 56.25 Pete Jennings Extra Fireman 3.00 Roy Mo Heath Company Truck Repairs 38.65 National Refining Company Gasoline 10,49 Hay Bros. Mfg. Company 1 Coat 6.50 L. J. Ashton Supplies 6.35 United Telephone Company Exchange service 5.50 Gehr Grocery Supplies 5.50 Service Battery & Electric Co. Truck Repairs 4.64 Bragg Machine Works Truck Repairs 3.75 Crown Laundry Laundry 1.38 Gebhart Hardware Nozzle & Bolt .75 Total - - ' - - $10649.51 _PARK DEPARTMENT FUND W. H. Tremain Labor 38.80 Smith Dalrymple Labor 38.00 H. W. Kaiser Labor 38.40 I. R. Ricklefs Park szperintendent 67.50 Lee Hardware Company Tools & Padlocks 18.87 `dater Department Water rental 13.45 Wyatt Mfg. Company, Inc. Repairs 5.75 Salina Supply Company Plumbing repairs 4.76 United Telephone Company Exchange service 3.50 C. V4. Marsh 1 Print 3.00 Kansas Power & Light Co., Gas Service 1.66 Service Battery & Electric Co. Recharging battery 1.25 Gebhart Hardware Supplies • 90 L. J. Ashton Bolts & File ,50 Total- - - - - - - - -• $236.34 ML,11URIAL HALL FUND Kansas Power & Light Company Gas Service $117.36 United Power a Light Corp. Light & Power 37.64 Lee Hardware Company Supplies 24.51 Salina Roofing Company Repairs 12.30 Water Department Water Rental 11.30 United Telephone Company Exchange rental 7.65 Hillyard Chemical Company Pail & Brushes 5.50 United Chemical Company Metal Polish 1.92 Fuller Garbage Company Hauling trash 1.00 Fixit Shop 1 Key .35 Total - - - - - - - - - 1219.53 _ SEWAGE DISPOSAL FURD United Power & Light Corpo- ration J. h. Spaeth John Gile Sinclair Refining Company Bailey Meter Company United Telephone Company Kansas Power & Light Company Hull Electric Company Hagler Electric Company Lamb Auto Supply Company Wyatt Mfg. Co. Inc. Salina Supply Company Light & Power $193.28 Superintendent 90.00 Labor 40.00 Furnace Oil 6.00 Charts 5.72 Exchange service 3.65 Gas Service 2.93 Lamps 2.81 Starter repairs 2.75 Supplies .75 Screw Drivers .50 Couplings & Hose Clamps ,29 Total - - - - - - - - - $348.68 _ GENERAL IMPROVEMENT FUND Putnam Sand & Building Co., Sand $315.83 Chas. E. Banker, City Clerk Cash paid out for labor 234.70 Golden Belt Lumber Company Sacks 234.00 Salina Supply Company Sewer Vi,pe & Repairs 103,80 Victor L. Phillips Company Mixer Rental 75.00 Lee Hardware Company Street Signs, Paint & Tools 29.02 K• E. Erickson Co. Inc. Signs 24.00 H. L. Richards Labor 24.00 L. J. Ashton Tools 14.40 Hercules Mfg. Company Repairs 4.25 Utility Supply Company Iron 1.25 Fixit Shop Gumming saw 1.00 Total - - - - - - - $1,1061-.25 —SWIMMd,LING—POOL FUND ----------- Leidigh & Havens Lumber Co., Lumber $1.54 L. J. A shton Axle Grease .45 Total - - - - - - $1.99 — AIRPORT FUND— United Power & Light Corporation Light $2.00 SEWER FUND Salina Supply Company Supplies w13.67 Dickey Flush Tank Company Jointite 5.53 L. J. Ashton Staging & Clamps 1.80 Total - - - - - - - $21.00 — CITY (:0 URT FUND — Roy A. Smith Judge $100.00 ti• U. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 rig• U. Brownell Mileage 20.25 United Telephone Company Exchange service 5.50 Fred J. Boyles Filing Envelopes 5.42 Total - - - - - - - $243.67 BAND FUND Salina Municipal Band Appropriation $333.33 — FIREMENS—RELIEF FUND Dodge Agency Insurance Premiums $522.40 Thelma Carter Nursing services 72.00 Mrs. C. R. Craig Allotment 25.00 Wilma hicClugbage Nursing services 18.00 Total - - - - - - - $637.00 WA'T'ERWORKS FUND H. L. Brown, Supt. Bills paid from Revolving Fund $1838.04 H. L. Brown, Supt. Bills to be paid from Revolving Fund 1256.65 H. L. Brown, Supt. Pay Roll from Jan. 1st to 15th, 1935 615.17 Total - - - - - - -- $3709.86 WATER & LIGHT FUND United Power & Light Corp. Water Department Water Department Light and for installing White Way in Oakdale Park and Flood Light at Swimming Pool 42348.75 Hydrant rental 1382.50 Water furnished for miscel- laneous purposes 207.45 Total- - - - - - - - $3938.70 —BONDS —& UOUPONS FUBD J. J. Rhodes, State Treasurer Bonds, Interest, Commis - and Kansas Fiscal Agent sion & postage due Feb. 1, 1935 $4697.81 J. J. Rhodes, State Treasurer Bonds & interest due School Fund Commission Feb. 1, 1935 1080.00 Total- - - - - - - - $5777.81 Section 2. Tha t 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 1 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved January 21, /1935, hTTES'T :X&Yor