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Min 06/22/1922
RESOLUTION 'Be it resolved by the Board of Aldermen of the City of Wichita Falls, Texas, that the following freeholder J. W. Thomas, who is a resident citizen of the City of Wichita Falls, Texas, be and is hereby app- ointed a member of the Board of Equalization of the City of Wichita Falls, Texas, for the year 1922 to equalize the property values of all the property assessed for taxes for the City purposes by the City of Wichita Falls, Texas, and to perform such other duties as may be required of them by the laws of the State of Texas and the constitution and the Charter, and ordinances of the City of Wichita Falls, Texas. Said member of the Board of Equalization shall take the oath that is required under Article # 7573 of the R. S. of Texas. ############################# ORDINANCE 414 "AB ORDINANCE MAKING APPROPRIATION FOR THE SUPPORT OF THE CITY GOVERNMENT OF THE CITY OF WICHITA FALLS, TEXAS, FOR ONE YEAR BEGINNING APRIL 1ST 1922, AND ENDING MARCH 31ST 1923". Was on motion of alderman Clifford, seconded by Alderman Shepherd, placed on its second reading and passed by the following vote:- Yeas: Reed, Clifford, Shepherd, Hayes: Bone. ###################### Moved by Alderman Shepherd that the Board of Aldermen ad- journ until 8 a. M. Thursday the 22nd day of June A. D. 1922. Motion seconded by alderman Clifford and carried. ################### Morgan Building Wichita Falls, Texas June 22nd 1922. The Board of aldermen of the City of Wichita Falls, Texas, met in regular adjourned session at 8 A. M. on the above date with the foll- owing present:- Frank Collier, Mayor J. F. Reed J. B. Fitts R. E. Shepherd 0 Aldermen N. M. Clifford 0 Geo. W. Thorburn, City Clerk E. M. Mann, City Attorney ########################## ORDINANCE 413 "AN ORDINANCE PROVIDING FOR THE ISSUANCE OF TWO HUNDRED AND SEVENTY FIVE THOUSAND ($275,000.00) DOLLARS OF CITY OF WICHITA FALLS, FUNDING- WARRANT NOTES FOR THE PURPOSE OF FUNDING AND IN SETTLEMENT OF VALID OUTSTANDING INDEBTEDNESS OF THE CITY OF WICHITA FALLS: PROVIDING FOR THE LEVY OF TAXES FOR THE PAYMENT OF PRINCIPAL AND INTEREST OF SAID INDEBTEDNESS AT MATURITY AND DE- CLARING AN EMERGENCY!. Moved by Alderman Shepherd that this ordinance be read in full. Motion seconded by alderman Clifford and Ordinance was read by the City Clerk. Moved by alderman Shepherd, seconded by Alderman Clifford that this ordinance be placed on its third and final reading. Motion earriOdcby following vote:- Yeas: Reed, Clifford, Shepherd, Fitts. ✓\ Hayes: Bone. �� \ The Ordinance follows:- "ORDINANOE d]. PROVIDING FOR THE ISSUANCE OF TWO HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ( a?b 000.00) O? CITY OF WICHITA FALLS FUNDING WARRANT NO S AM THE PURPOSE OF FUNDING AND IN SETTLE1.123T OF VALID OUTSTANDING INDEETFDN'ESS OF TEE OITY OF WICHITA PALLS; PROVIDING FOR TBE LEVY OF TAXES FOR THE PAYMENT OF PRINCIPAL AND INTEREST OF SAID INDEBTED- NESS AT MATURITY; AND DECLARING AN ELERGENCY." WHEREAS, the City of Wichita Falls has heretofore, upon the dates and in the amounts as hereinafter set out issued warrants to the moons, individuals, aasoa1ations of individuals and aorporatione for supplies, materials labor and other purposes here- in Wen, which warrants are outstandi ng and unpaid; and WHEREAS, the First National Banc: of the Oity of Wichita Palle is holder for the owners thereof of all of the warrants in the amount of 4275 000.00, issued for labor performed and materials furnished the City of Wichita Falls and other proper and legal purposes in a proper and. wife administration of the affairs of said City, the Claims for whioh were duly audited and allowed by the Board of Aldermen of said City, upon certified vouchers loaned by the City Clerk and ocuntereignsd by the terror, for all of which warrants the Oity of Wichita Falls has received value; and, WHEREAS, under the laws of the State of Texee and the City Charter of the City of Wichita Falls, said City may postpone payment of said indebtedmese and issue to the holders in lieu there- of evidences of debt bearing interest at the late heroin provided, which notion the Board of Aldermen oonsidera wise :nd to Ms best interest of said City, wad the Board of Aldermen has determined that in addition to the toxee heroin appropriated, said fatty has sufficient taxing power to maintain all departments of said City Government. THEREFORE BE IT ORDAINED BY THE BOARD OF ALDEEMEN OP THE CITY OF WICHITA FALLS, TL ASt 41) That funding warrant notes of said City, to be denominated City of Wichita Falls Funding-Warrant Notes," be issued under and by virtue of the Constitution and laws of the State of Texas, ant of the City Charter of the City of Wiohite ?ails for the purpose of fending an equal amount of the outstanding obligations of the City of Wichita Falls, hereto:ore legally issued and which are valid and subsisting obligations against said City, the Weans for which were duly approved and allowed by the Board of Aldermen of said City prior to their isananoe, and whioa obligations are to be surrendered to the City of Wiohita tulle and duly oanoelled end the funding warrant notes herein authorised shall be issued and delivered to the said First National Bank, the holder thereof„ said original outstanding warrants being shown hereinafter by their numbers, date, to whom issued, purpose and amouata, as follows, torwits • • • STATEMENT OF WARRANTS UNPAID GENER.AT. FUND WARRANT ,DATE MUMMER s .. PURE PURPOSE AMOUIT 6/27J21 21332 Clark 6 Courts stationery 22.97A 8/4 21 21611 P.B.M.Co. Supplies 2.00A 8/4/21 21616 Texhoma Oil 6 RRf.Co. 142.18A 8/4/21 21622 Maxwell Hdw. Co. " 39.66 8/4/21 21620.- Hund Zihlman Auto Sup. " 57�r 701 8/4/21 21628 Wiphita I3dw.00. " 6.6011 8/4/21 21633 W.B. Reeves " 2.604 8/4/21 21637 Excelsior Motor Co. " .854 8/4/21 21642 Null Tax Tire Co. " 96.804 8/8/ 1 21660 Gaines Motor Co. „ 16.46A 88 8/. /21 21668 Ed Howard P.Y. 1.50A 8/19/21 21685 Motor :supply Co. 2 Ford Cars 1,349.424 8/22/21 21697 W.F.Eleotrio Co. 0 urrent 40.85.4 8/28/21 21704 J.M.Waites,Foreman Jury Fees 3.0011 8/31/21 21711 W.L.Lawler " " " 3.00/1 21719 0.W. Lewis " " 3.00^21720 J.T. Young " 3.00 9/9/21 21727 Jno.I..Simmons " " 3.00^ 21728 8.3.Whitelow n " 3.001 / /2 dCoup�e �00 911 21746 P.P.Bransford Paying es 3004 21746 - American Ry.Exp.0o. Supplies .92A 9/19/21 21763 J.D.Robertson Jury Fees 3.004 9/21/21 21766 D. Seal " " ;.,;,P 9/20/21 21764 White Transfer Co. 3uppliee 1.001 9/23/21 21768 American Ry.Hxp.0o. 2.194 9/24/21 21670 Ed Howard. P.M. " 20.004 21772 Western Union Tel.3ervice 11.67 9/30/21 21784 Ira S. Harris Auditingsewrtbel,036.78, 10/4/21 21795 D.R. Crow Supplies 40.00A 21804 Roy Franklin Dog Catoher .30A 10/6/21 21810 F.H. Grigga Plumbing Service 68.104 10/7/21 21814 White Transfer Co. Hauling 16.00A 10/10/21 21822 0.11. Mann Plumbing 11.00i 10/12/21 21824 T.P. HioAman Supplies 21.661 21826 Craft 6 Montgomery Insurance 198.10h 10/13/21 21828 Jno.F.Worley Diree. Supplies 30.00A 10/14/21 21829 I.D.Riehey 36.00A 10/16/21 21830 Freeman TypewriterSx.Repaira 7.50 A 10/16/21 21832 Monroe-Sharpe Insurance 103.404 10/17/21 21833 Pay Roll Account Labor 6,527.48n1 21849 T.W. Allen Jury Fees 3.00A. 10/20/21 21853 J.F. Riggs " 3.00 10/24/21 21862 Sanders Maid Auto Go.3sIiea 6.06A 21864 " et ' 13.00/1 21867 SouthweeternBell Te1.Tel.Ser►ice 79,10A 72 n n Itn n 99.604 77 " " " " 86.191 82 Western Union Te1.0o.Tolegram 14311 10/26/21 21900 Ed Howard P.H. Supplies 6.00 21904 Times Job Ptg.Oo. Printing 27.604 10/27/21 07 EA Howard P.M. Supplies b.00+1 10/31 21 13 Pay Roll Account Labor 7962u.c4 11/1/21 24 W.B. 13oClurkan Supplies 4.364 11/6/21 33 J.S. Sharpe Jury Fees 3.004 / 39 Texas Comwany S�liee 6.10 A 11/9/21 N WARRANT ,SATE NUM MI PATF14, PURY08H AMOUNT 11/10/21 47 Ed Howard P3,M. Sup lies 5.00A 11/10/21 49 " 1.48A 11/12/21 52 Jaok Sawyer " 26.50'1 11/14/21 21960 The 3herwln Williams Co. 1.25 65 " " It A .72A 69 " " It " " 12.10l 11/14/21 74 Wichita Palle Electric' 0o.Cusrent 37.70 79 " " I'm " " 33.501 i 83 " " " " " 35.00d1 86 " " " 9.841 11/15/21 89 First Nat'l Bank Paying Bond Int. 1.384 92 0aeh"Texas Luiioipalitiea" 40.004 11/16/21 93 Peg Roll Account Labor 4.664.66A 11/16/21 22007 Imperial Welding Co. Supplies 3.50.1 l0 Western Union Ts1.0o. Telegrams .934 11 The Standard Battery Eta Supplies 2.80A 12 " " " 6.00A 11/18/21 16 Runt sihlman Auto Sup. " 1.80A 17 " " 10.55A lit " " " " " 2.00R 11/81/21 24 +iohita Falls Eleotrio Co Current 18.254 11/21/21 31 C.M. Dodgen 3ervioee 2.00A 33 Southwestern Olaae & Paint duppliee 1.2011 34 " " " " 1.90 35 " " " " 70.074 36 " " " .704 37 " " " 5.204 38 4iohita Falls Electric Co.Current 1.254 42 Overland Motor Co. supplies 14.8 43 " " " " 2.50A 44 J.B. Fitts Commissioner - 3peoial Inv." 137.25A 49 Wiohita Palle Battery Co. Supplies 68.05^ b0 " " " " n 29.604 81 ' " " " " " 9.10A 11/29/21 57 First National Bank Paying Int. 3.44A 60 southwestern Bell Tel.Co. Tel.Servioe 74.8541 65 Ed Howard 3upplios 10.00A 66 First 2at'l Bank Paying Int. 5.14A 67 Excelsior Motor Co. Supplies 10.89A 68 Bert Adrian 20.00A 76 Pay Roll A000unt(Salaries)Labor 6,900.031 12/2/21 81 J.B. Pitts, Comm. Investigation 104.16A 86 Pay Roll A000unt Labor 67.87i+ 12/6/21 93 Hund Zihlman Auto Sup. Supplies 70.92/N 12/6/21 94 O.J. Arrington Jury Fees 3.00A 95 w.W. Schuler " if 3.004 96 Sew Life Cafe Supplies 41.704 98 ff " " " 47.704 14/8/21 22108 Coyne Lumber Co. " 4.204 22115 Amerioan Railway Expreae .40 A 22116 Jumbo Cafe " 28.50 28117 L.A. Obile " 6. 12/12/21 22121 M.T. Harris Recording Fee 6.25/1 22123 Pay Roll A000unt Labor 87.00A 12/15/21 22129 Ed Howard Supplies 5.00A 12/22/21 22130 A.B. Norwood Jury Feee 5.00 22134 Curtain Mob.3hop Suppliee 3.804 12/15/21 22135 Curtain Mob. Shop " 2.024 22137 Pay Roll Account Labor 4.632.880 12/17/21 22146 Lawry Finch & Belcher Insurance 132.004 22147 " " " 381421 22184 Robbins Oo. " 113410 A • WARRANT DATE JTJ1 AIR . PAXYZ. ?U1pO WONT i,/1$/21 22166 Casleo Johnson & Crane Ineuranoe 142.60� 22158 " " " " 44.26A 22166 Moore Rioholt Lab 0o, Supplies 101.10A 22167 " " " 13,80A 22172 " " " " " 2.45A 22174 McFall Brothers T. 117.604 221 " 76.124 221E5 " " " 1,p V0A'' 22184 " " " 17.,J0A 22186 " " " 141.10 22189 " " " 32.60 22191 J.H. Weidman " 63.25A 22192 Wichita Falls Eleotrio Co.Curlfent 6440A 12/28/21 22204 Pay Roll Account Labor 264.00/ 22209 Ed Howard Supplies 10.00A 22210 western Union Tel. Telegram Service 1.86 22213 American Cafeteria Su/,pliea 10.6Q+1 12/30/21 22214 Jumbo Cafe Supplies 22.60A 22215 Southwestern Bell Tel. Tel. Service 18.03A 22216 It " " " 98.2Ot 22221 Dosoh 2leotrio Co. 9uppliee 3.064 22232 W.S. Auto Sup.Co. " 2.13A 22236 " " " " 12►011 1/10/22 22250 P i Roll Account Labor 206.60 22254 " " " " 6,727.59/1 22264 Horace Napier Supplies .88A 22266 W.T.Rarria Recording Fee .76A 22267 W.N. Bonner Travelling Exp. 16.60 A 22269 J.B. Fitts Investigation 7.00A 22270 Pry Roll AooDint Labor 190.60A 1/13/22 22276 MoOonnell Bros. Supplies 212.601 22276 Winters Purn.Co. 1.664 22282 Ed Howard " 5,00/1 22283 North Texas Gas Co. Gas 31.09W 1/18/22 22203 Pay Roll A000unt Labor 4,602.84 A 22299 " " " 73.60A 22305 Clark & Courts Supplies 43.084 22307 " " " 91.821 22308 Wiebita Falls B P Oo. " .20n 22310 " " 116.00P 22310 " 111 11 " " 17.00A 22316 " " " " " 17.00A 22320 " " " " " 17.00q 22522 Wiohita Palle Electric 8urrent 61.E 22333 American Ry.$prees Co. Supplies 9.74n 22328 Southwestern Bell Tel. Tel Service 106.104 22334 Hammy Harness Store SupRliee 1.20 22337 Electric 3ervioe Co. 12.401 22339 Andrew Young 1.26n 22341 Furniture Hospital " 5.001 1/20/22 22344 J.L. Moore 4.701 22346 Record News 26.60A 22347 Moore Sheet Metal +.ks. " 12.00/1 22348 Martin Linen Supply 6.40A 22350 Esoelaior Motor CO. " 29.7 22361 Southern Tire Co. 20150'\ 22358 Benson Sign Co. " 4.00 22354 S.F.Bewaer 4 Co. " 1.664 24366 Spring wheel & Body Wks. " 1.364 22366 Taylor Bros. Rhine Mfg.Co. " 62001 22367 Andrew Young Co. " 8.001 22368 Spring Wheal & Body Wks. " 4.004 22359 Peoples Ice Co. " 10.541 \\ 22862 Meek Taylor 1.401 -. • .�A8Z13f� 22366 Pyrene Mfg. Co. 9uypliee 7.80 22575 Wichita Hardware ' .40o 22379 Record News " 6.004 22387 Auto Tire Co. " 3.10A 22388 Burroughs Add. 110.00. " 1.60 22389 Little Sporting Goode Co. " 2.60A ' 22390 Southern &leotrio Co. " 6.704 22396 Carroll Brough Robinson " 6,76A 22396 City National Bank Boat Rent 6.00A 28597 Martin Linen Supply Sup lies 8.40A 22399 Hill Auto Supply 8.60 x 22402 Motor Supply Co. " 58,61)n 29408 S.P.Albrittun Tax Refund 62.27A 2��24C*p� W.R. Vogel " " 3.081 22410' Bauch Leather 0o, Supplies 1.264 . 22412 Wiohita Cyole CO. .86A 22414 Western Union Telegram 4.90� i 1/*10/2* . 22427 Midwest Printing Co. Supplies 208.10 22431 " " " " 173.0(0 22433 " " " " 63.OSA , 22484 R.L.Glaaney " 4.76 22436 Pay Roll A000unt Labor 33.87 22440 North Texas Gas Co. Gas 274,70^ .22446 Motor Supply 00. Supplies 2.901 22462 G.3.Spenoe Tam Refund 10.16A 22464 Motor Supply Co. suppliee 117.30A 22461 Randle Auto Supply " 135.664 22464 Geo. E. Kessler " . 400.38 22466 Wichita Hardware Co. " .bin 22470 Martin Book Co. . 34,804 22476 Griggs Grocery •90A 22477 R,er Ready Sued Its. " 991,604 22478 Bauch Leather Co. .1.60A 22482 Wichita Ice. 00. ti 61,004 22484 Texhoma Oil & Refining Co. " 156.011 22488 Nunn Eleatrio CO. . 12.36A 22490 Maxwell Hardware Co. . 21.00A 22494 Motoroyole Supply Co. . 152.181 22498 Martin Printing"Co. '" 85.764 22500 Southern Tire & Vu.].,Co. " 82.204 22603 " " " " 15.061 22606 Martin Linen Supply " 6.40A 22608 Carroll Brough Robinson " 6.764 32611 Texhoma Oil S Refg.Oo. " 132.764 28515 Randle Auto Supply " 135.74A 22510 Martin Printing Co. . 1.754 1/86/82 22620 Ault Right Shoe Shop 9.00A 22521 Ed Howard " 6.00A 22525 Gulf Refining Co. " 16.80A 22626 Supremo Radiator 0o. . 3.004 22686 Martin Book Co. 47.454 22639 Adaamns Water Co. " 6.50 22642 Spring Wheel 4 Bedy Wks. " 3.40A 28544 MSotoroyole Supply Co. " 106.25A 22648 Martin Printing 0o. . 12.,75 22647 Cravens & Co. " 68885A 32549 Scrthern Pire Apparatus 00." 3.604 22660 Gaines Motor salve Co. " 8.294 28563 Noble Little Hdw Co. " .80A 286887 Bleot*io 3errioe Station " 4.00i 22662 Randle Auto Supply " 7.66A 22664 P.B.U.Co. " 1.000 22666 Martin Book & Sta.Oo. " 14.26A 22666 Smith Drug Store " 2.004 4 • • WAUAR 22669 A.H. Beasley Supplies 2.00A 22671 fay Insurance 0o. Insurance 14G.0CA 22572 T.J.Wilson Supplies 3,80A 22673 Maxwell Hdw.Co. " 36.63A 22678 Gulf Refining 0o. , " 19.60A 22679 Bailey Gillen Stramouist " 18,26A 22680 aansbur:ia Drug Store , " .66A 22581 3urrougho Adding Mob.0o. " .76 X 22587 Maok Taylor " 35.00A 22589 E.M.Win$reY 0 .50A 22692 John M.Simnwna " 19.00A1 22694 Martin Linen Supply Co. " 6.40A 22597 Wichita bog 0o. . 60.00A 22699 Excelsior Motor Co. " .70A 22602 Motorsye a Supply 00. " 12.00A 22603 Ray'e Sheet Metal Works " 4.90A 22604 Garth Texas Furniture 00. " 32.40A 22605 Wiobita Hardware 00. " 9.26A 22610 Hartin Book & Sta.Oo. " 18490A 22611 Randle Auto Supply 0o. " 119.49/\ 22618 Motor Supply 00. " 48.86^ 22621 " " " 1.25A 22631, " " n " 2 366,"0'\' 22626 n II " " 36`',i6/j 22620 " " " 30.60A 1/28/22 22634 Motor Supply CO. . 26.66A 22637 " 29.60A 1/30/22 41 Pay Boll A000unt Labor 24.00A 441, a:oPoll Brothers Supplies 26.55n 52 W.B. Reeves " 17.60/1 64 R.B. Reeves " 68.60A 66 &d Howard " 6.004 2/1/22 56 J. , Hembrough Jury Feee 3.004 58 Gail Field Hospital Labor & Sup. 900.794 69 Midwest !tinting 00. Supplies 89.1 61 " " " 71.80A 66 B,T.Brown Pound Fee 10.00A 2/2/22 69 R.L. Mull Supplies .60A 70 Ed Howard " 10.004 2/7/22 72 Tom Ballard Jury Fees 3.00A 2/4/22 79 Curies. Johnson. Crane Insarenoe 25.20A 80 Monroe Ins.0o. " 62.50A 2/6/22 8281 N.F.Rilsy Fuurn.0o. Supplies 16.004 83 Bailey Gillen Stromqulat " 14.50A 86 Gulf Refining Co, " 12.604 Y3 Long Bell Lob. 0o. " 6.28A 94 " " n n 2.66.1 22701 $d Howard 5.00A 22706 ?Pay Roll Amount Labor 6.,S26.971 2/8/22 21 First National Bank Irst. Esp. 51.911 2/9/22 23 " Pt If " 1.094 27 2d Howard Posts* 2.004 28 Judo Cafe Supplies 69.00 /I 29 Saul Leboneon " 47.78n 30 Jumbo Cafe 66.40 31 Tarn Ballard Jury Fees 3.001 8/14/28 42 Hund Zilhman Auto Sup. Supplies ' 3.769 44 e " n n 4,00A 2/15/22 46 Ben 3pexioer Oatching Doge 64.00/\ 60 wiohite Hdw.Oo. supplies 6.46A 53 d0 " 9.35A 2/17/22 83 ?ay Roll bb Amount Labor 27.761 2/z5/22 86 W.A. Boone Jury Fess 3.00A Jc A��R}�RANT DATE8/20/23 86 Ben Spanner Oatohing Doge 79.00/4 87 American Ry.1xp.Co. luppliee 3.194 88 Sd Howard P.M. 6.00A 89 American By.Hcp.0o. " 2.52 90 " " " " 10.54 93 17iohita Palle 5l*ctria Current 49.34 98 Excelsior Motae Co. Supplies 26.60 4 . 2/21/22 22801 Pay Roll Account Labor 4.400.83 A 2/25/22 07 0.W.Lewis Jury Pees 3.00A 2/21/22 06 Wichita Picor SweepCo.Buuplies 4.50A 09 Go do 4.604 10 do do 4.60A1 11 do do 7.504 13 alorwia Williams Oo. Supplies 6.52 14 do to 13.104 17 Arcri0an Ry.Exp.Co. Supplies 2.87 2/25/22 19 6.OresfOrd Jury Feee 3.00 2/2Z/22 80 Rd Howard Supplies 10.00 22 Southwestern Bell Tel.Tel. Sorriest 100.65/\ 2/24/22 28 W.T.Henderson Supplies 48.14 A 2/26/22 29 Ben Spenoar Catching Doge 86.76h 2/21/22 31 R.E.Shepherd Traveling Exp. 33.964 38 2eb V.➢iizon Legal 3ervioe 40.00 A 2/28 22 34 Pay Roll Account Labor 4.0041 3/1 22 59 J.L. Moore Supplies 2.80 40 H.L.aooton Gro.0o. " 7.604 41 Benson dign Co. " 8.00A 46 Jumbo Oaf* " 77.10 49 North Texas Gas Co. Gas 261.68A 3/1/22 22866 Excelsior Motor Co. Supplies 2.00A 56 Spivey Plumbing Co. Repairs 7.781 WAY es 64 Pay RQ11 A000unt Labor 6,700.00 3/9/22 70 American Ry.EYp. Supplies .67A 71 S. Benrod Auto 8e{p. " .44r1 78 Bon Spencer Catching Dogs 17.004 S/1J/SE 86 Texhona Oil & Ref Co. Supplies 60.224 92 " " • 177.004 98 " " " " 160.14A 22901 " " " " 116.244 07 North Texas Gas Oo. " 286.534 11 Toxhona Oil & Hc£g Co. " 112.23� 17 First Nat'l Bank Int. Exp. 7.60 21 Sauthern Tire & Vu1.0o3uppliee 6.604 24 " " " ^ 17.31A 26 " " " If 72.304 31 Ben Sponsor Oatohing Dogs 23.504 32 " +r n ^ 63.264 33 American iRy,Ecpreee Supplies .81 38 Pay Roll A000unt Labor 4.640.460\ 46 Adrian Ret.0o. Supplies 92,00 it ca 47 " II " 12.004 48 A. Spencer Oatohing Dogs 96.001 49 Western Union Tel.0o• Telegram 3.99/1 63 c;i6hita Balls FleotrioCurrent 57.604 3/80/22 68 Pay Roll A000unt Labor 20.00A 63 Excelsior Motor 0o. Supplies 5.16 3/21/22 66 Security Natl. Bank Mdotoroyole 400.00.1 67 Wichita State Bank ^ 278.ocyl 69 American Ry.L7cp.00. Supplies 1.544 6/22/22 70 Martin Printing Co. " 22.764 72 Excelsior Motor Co. n 14. 74 Li.l,ann Tray.Exp. 162.33 \1 76 Deoarator'a Co. Supplies 6.00;1 76, Wichita Ioe Supplies l.34. w+lRRA.IT DTI: I' T%,la AYE PIFfi20sE iIXCU IT 78 W.".Freear ?urn. Co. Supplies 37.78A 82 Noble Little Hdw.Co. 4.00/, 84 Times Publishing Co. . Niaq 88 Wichita Iota Co. " 64.00A gA 9alentino's 160.00A 98 S.D. Doyle Garbage Seri. 1.68 23002 Hill. Auto Supply Sup lies 70� 23004 Wiohit* oil Jobbers 151.68A 05 W,A.Breeai Furn.Oo. " 57.60 ' 06 Martin Linen supply Co. " 6.40 Carroll Brough Robinson " 6.06A 18 J.O.Penney Co. " 2.34A 20 Randle Auto Supply " 7.40A €8 Maxwell Hdw.00. . 19.48A 32 Riohita Typewriter Emo. " h.40A 33 Hargreaves Ptg.Co. 4.90A 35 Thrift Grooery 3.40^ 37 Wichita Ioe Co. " :51.60l 43 014 Dutah Ribbon CO. . 11.00A 44 0.0.WoOten Gro.Co. " 18.36N 46 Dosch 2leotrio Co, " 8.71A 49 " " 2.86A 50 Northern vire Apparatus " 2.76A 51 merioan Meranoe Oa " 2.68A 62 Ever Ready Eleotrio Co. " 19.10N 63 Stutz Pi re Engine Co. " 34.80A 64 Perklne-Timberinks IT 6.00i 65 The Texas Co. • . 7.2011 67 Virginia Gars y R 1.26 K 58 Noble Little N.Oo. 64.9011 62 Bauoh .;,gather Co. " 11.86A 68 Electric 3ervioe Ste.. " 7.66A 72 Excelsior Motor Co. " 32.50 ' 77 Wichita Ioe Co. . 13. 79 U rtin Linen supply " 6.40A 80 sonthweatexn Glees Co. " 4.80A 3/5.3/22 23082 Braes Mt .00, Supplies 2.19A 83 S.D. Dc+ylo Garbage Service 3.881\ 85 Taylor Bros.& Rhine Supplies 13.96/1 86 Galbraith Bosworth Lmb. " .60 88 Martin Book 0o. " 1,mA 90 .P.W1111amaon " 8.60A 9@ Gaines Motor Sale " 1.78 93 Central Drug Co. .30 96 Noble Little Hdw.Co. . .7SA 98 MotoroyOle 014p1y " 18,00A 99 Maxwell Hdw.C o. " 2*1.440 83108 Genewell Biro Alarm 00. " 60 09 3.P. Williamson 22.600 10 Satthern Eleotria Co. " 2.1 11 Collins Bros. " 4.60A 12 Starter Service Co. . 5.70n 14 Maxwell Hdw.C o. " 38.20A 19 Wichita 0i1 Jobbers 28.13/1 20 wiehits Balls Battery Co. " 3.761 23 8.D. Doyle Garbage service 3,334 28 Th nn-Bleatrio Co. Supplies 1.20 29 Beadle Auto Supply " 31•26/1 33 W.S.Auto Supply " 15.50,4 34 Goodner Grooer9 Co. . 7.20A 36 Fred Thom & Co. " 1.60A 36 Mariole Coal & Peed Co. " 12.80A 39 Gaines Motor Sales " 12.03A 41 Carroll Brough Robinson " 5.06, 46 Bauch Leather Co. " 1.75A • • WARRANT T'Z NUM s'R l'AT E PUR=0 03 AMOUNT 47 Auto Tire Co. Supplied 1.00A 49 Electric Service Ste. 16.OSA 60 Randle Auto Supply " 19.7511 66 Auto Tire Co. " 3.75 56 Toomba_shephard Co. 6.85 58 Mack Taylor Drug Co. " 16,00 60 Martin Linen Supply " 6.40A 62 Martin Lrinting Co. " 6.20A 71 Nunn Electric Co. .60A 72 Wichita Palle xcttery Co. " 2,00A 74 Southweotorn G1asa Co. " .60n 77 Gulf Refining Co. " 14.00N 79 Gainee otar !males "L 1.26 81 Bauoh leather Co. " 5.26A 84 Ever Ready 3ervioe Sta. " 35.00^ 89 Martin Book CP. " .2.50A 91 H.I. Null " .60 A 94 Wall Brothers " 9.45A 93 Auto Tire Co. " 9.50A . 91 Randle Auto Supply ^ 37.47A 23201 Supreme Radiator Co. " 2.50A 10 0.D.3haaiburger 7.16A 15 Maxwell 5ldw.00. " 13.76A 18 Motor Supply Co. 24.9 22 0.D.6hemburger " 16,80^ 25 3authwe8tern Clans Co. 6.86A 27 Magnolia Pet.0o. " 42.00A 30 southweetern Bell Te1.0o.Te1 Servioe ix6.70 35 wictdta Floor Sweep 0o. Supplies 10.00✓ 36 A4meridan Railway Mxpreas .68A 5/27/22 39 Ben 3penoer Catching Dogs 39.50A 41 W.B. Scott Jury Fece 3,00'\ 3/24/22 42 Bd Howard Supplies 6.00A 3/27/22 43 T.W.A11en 60.50 A 44 Ed Liking Ostehieg Dogs 19.00A 46 A. spencer " " 56.000 47 Gaines Motor Sales Supplies 4. 48 Pay Roll Account Labor 8.7601 3/28/22 63 American Railway Exp. ' Supplies 75.79A 3/89/28 23267 Record limo Supplies 16.10' 68 Record News " 2.63A 61 Record News " 58.921 66 Noble Little BON.Co. " 4.7611 3/30/22 68 Sturroughs Adding Neh. . 2.65 3/31/86 71 7no.3. 1err " 778.06' 72 Jno.S, "err " 15.00.1 66 McFall Brothers " 45.40I 9 isagnclia Pet.Oo. 138,3 80 Wichita 011 Jobbers " 66.21., 91 P.B. Burns; " 4.29A 93 Cmaveo§ & 00. Insurance 10.60A, 96 ',Carroll Brough et el Supplies 5.6341 98 Thrift Grocery 0o. " 3.75" 23500 Martin Printing 0o. " . 1,0.00A 01 Ehlert Furniture Co. " 10.00A 03 R.&Hollinger " 11.75X. 04 Ever Heady Service Co. . 7.50 06 Bauch Leather Co. . 4,60 08 Wichita Hardware Co. .515Ay 11 Deernal Repair Co. 1.00A, 12 Martin Linen Supply " 6.401 16 L.M.Winfrey " 4.654 17 Stafford & soeden " 36.25 • WARRAPIT NS narta Empa =Was, lisql4T_ 18 Randle Auto Supply Snppltee 1.60A 21 Texas Surgery CO* " 32.004 24 Wiohita Typewriter 2zo. " 3'.2.50/1 25 Wiohita Battery Co. " 127_90A 27 Eleotrio Service Station " 7.60A 28 Seagreaves Co. " 144.604 31 White Sign Co. " 3.00A 33 Maxwell Hdw " 18.80A 40 Gaines Motor Sales " 5.16A 44 Auto Tire Co,of west Tex. " am A 46 Southwestern Glass & Paint " 10.45 48 Sherwin Williams Paint Co. " 4.70 49 Nunn Bleetrie Co. . 5.154 61 Wiohita Falls Blue Print Co." .53,1 53 R,L.Null " 4.20,1 64 3xoeleior Motor Co. " 2.00/1 56 City Shoeing Bap " 7.304. 62 E. . Wooten Oro.Co. . 25.45 63 Motor Supply Co. 34.70A 67 Jumbo Cafe " 71.70A 76 Pay Roll Aooantt Labor 6,849.364 23437 Texhoma 011 & Ret .Co. Supplies 26.704 38 Midwest Printing Co* 94.05 t 43 Moore & Rioholt Lob Co . 13.30/1 48 Martin Book & 3ta.Co. P 3.65A 48 Munn Electric Co. " 1.254 56 Gaines Motor Sales " 6.60 66 Nunn Electric Co. 4.00A 60 Electric 3erviae' Sta. " 26.654 63 City Shoeing Shop 0 15.504 64 A. LAitz Co. " 6.594 66 Q.u.i0k 3erviae Radiator Shop " 4.00 A 68 J.00 Penney & 00. " 29.10# 11 L,D.Gunn Welding Co. " 6D1 76 Western Union T41.00. Telegrams 1.8b' 80 Borth Texas Gas 0o, oaa 17.2.81•1 67 Wichita Falls Eleotrio Co.Current 43.101\ 93 IloPail Brothers 9uppiioe 61.65A. g� Times Job Ptg.Co. " 43.1.�5/1 99 Wichita Falls Foundry Ma. " 12.004 23503 Motor Supply Co. 61.80 07 Midwest hinting Co. . 101.12 14 Maxwell Hdw.00. 32.20 19 Supreme Radiator Co. 27.06rr 20 F.P.Burnap Co. 3.37i 21 Bauch Leather Co. " 1.704 5/51/22 23623 Andrew Young Co, - 24.75/ 28 Southern Tire & ►fu1go. " 2.90 34 J.P. Corder " 2.00 30 martin Book Co. " 16.1511 Ot 35 Southwestern ase Co. .90 37 Esoeleior Motor Co. " 6.764 43 City Water Dept. water 7,527.96A 48 Magnolia Pet.Co. Supplies .85 49 Randle Auto Supply " 37.4 1 66 Wichita Iee 006 " 6.601 64 Wichita Oil Jobbers " 196.334 66 3outhwostorn Bell Te1.0o.Tel.Servioe 76.9611 23269 Southern Tire Co. Supplies )44.00 Total $98,405.66 WARRANT 1 v-.P N7Ei3::t" P:.YEE F U2 03E :tEOUNT 4/5/22 23270 A.H.Parke Supplies 30.00 76 24 Likine Oatahing Dogs 6.76A1 4/11/22 488 W.T.Harris Recording Fee 2.25 4/1.3/22 441 Pay Roll Aoeount Labor 92.Q0/ 4/15/22 638 3haype Insurance Agenoyineuranoe 541.00 4/21/22 23669 Ed Howar4 Postmaster Postage 4.001 4/24/22 73 z�irct Watl.Bank Pay -Dout02444.0.3 .00A 4/22/22 80 " n n .r " 142.191 81 n n n n " n 1.561' 4/24/22 89 Fay Roll Account Labor 4,785.22A 4/21/22 95 Burroughs A&4.11ch.0o. Equipment 540.00 X 4/26/22 97 ad Howard Swplies 5.00 99 Equipment 0o. " 98.16 5/1/22 23619 Senate Cafe " 30.50^ 21 itidweet Printing Ca. " 149.00A 22 S.D. Doyle " 10.004 24 Cravens & 00. Insurance 24.90" 25 3.0. Penn$ SupR3.ies 33..58A 26 Eeonagy Barnes Store .75 27 Gulf Refining 00. " 7.70\ 31 Gameweli Fire Alarm Telegraph C0.Supplies32.28^ 38 Midwest Printing,0o. Supplies 176.4 /` 35 Reword Haws " 10. 3? Pay Roll A000unt Labor 6,784.34I 43 3d Howard Supplies 5.00/` 44 Noble Grey Foremen Jury Fees 3.004 5/4/22 45 Ed Liking Catching Dogs 40.00A 46 G.O.Elmore " " 16.030" 49 Perkins Timberlake Supplies 12,16x 66 Adams Distilled Wateroo. 6.004 6? Yriohite Palle Battery0o. " 7.5 58 Ourlee Johnson & Crank Insurance 66.38 83 Gaines Motor Sales 00. Suptliec .251 66 0.D.Shemburger 7.26^ 69 Fall Bros., " 28,251\ 71 Hillside Pilling Station " .7601 72 Western Union Tel.0o. Te1.9ervioe 3.75h 76 Southweetern Giese CO. Supplies 5.90" 77 smith Drug Store 2.00 X 78 Hornsby Heavy Hardware " 3.46A 80 Maxwell Hardware " 22.40^ 84 Mar4ole Coal & Feed 00. . 15.50A 6/11/22 23700 Wichita Hardware . 3.6..40h 703 woo Hines Oil Co. " 180.64h 08 WOUghwestern Bell Tel,Co1,?el.8ervioe 84.8644 13 0 4.Hine a Amb.Sergice 46."": 16 WichitaIoe Co. Supplies r 19 s,uipment 00.' "21 Motor Supply 0o. " 24 First National Bank Paying Bond Ooup.l.38AA 6/15/22 30 ...B.3oott, Foreman Jury Fees 3.00/1 31 U,9.Rubber Co. Fire Hose 6,193.6e 52 Ga dwell Fire Alarm 00. ^siuipment 4,426.001 53 Pry Roll l000unt Labor 6446.10.104 ,'t,12 ,445.37 5/15/22 23739 L.O.Dahlctraa Supplies 21.76, 6/16/22 40 Ed Howard Postage 6.06 i) 6/16/22 41 Ed Howard " 3.00h 5/16/22 42 L.E.Oegling Jury Pass 500" 6/17/22 46 Ameriegn supplies 261.26A Mack Taylor Drug " 20.80I' 1 • WARRANT pATs I UP9,i=R ?Ant. PYR C3E AMOUNT 49 Central Drug Store Supplies 30.10A 50 water Department Water 68.684 66 Texhoma 011 & Ref. Suppliee 3.60 68 North Texas Gel Co. natural Gee 166.114 62 Wichita Palls Eleetsio Current 46.30 n 6/18/22 70 A.W.King Jury Tees 3.00A 5/19/22 72 Eleetric Specialty Supplies 4.55I 73 8.P. Boweer & Co. " G.00+1 74 J.A. Raley Col.Je e .72/r Tax 64 _75 Burroughs Ad4.lAoh. Co 76 Wichita Palle Eleotrio " .80A 77 Model Laundry Co. Servioe 5.25/ 78 Cravens & Co. Insurance 10.15 A 79 Moore & Rioholt Lumber 10.27A 81 Mideast Printing Co. 9apiliee 49.20A 14 Gulf Refining Co. 7.70A 90 C.C. Share " 14.&)A 5/24/22 91 0.5. Crowell Jury Fees 3.00A 92 American Ry.Rxpress Express .64/1 93 J.B. Mobley Supplies 3.51DA 5/24/22 96 Ed Howard P.M. Postage 5.00/{ 5/26 23800 First Nat'l Bank Interest Due 3.441 06 Amertosn "Ry. ieeea Ezproea 1.04A .54 09 Ed Howard, P.M. Poatage 6.00/1 13 C.M.Liann • Supplies 72.00/1 14 P.R. Dates " 3.60A 16 City Shoeing Shop " 16.001 18 Southern Tire & Tale. ^ � 20 American Ry.Bxpreee Uprose .59A 25 Pay Roll A000nnt salaries 6,430.961 S1 J.A. Raley Oo1l.Rent 22.95A, 32 O.J. Covington IV It 17.34P 34 Jumbo Care 3uppliea 120.30A 38 Pay Roll Aosount Salaries 106.00N 45 Meter 3up01y 00, Supplies 126.00 n 44 S.P. Williamson " 14.60 X 48 Ira S.Rarris Auditing 103.671k 50 Ed Howard P.M. Postage 5.00 62 Pay Roll Aesount Wegeo 33.00 60 Sherwin Williams Co. Supplies . 20.38 63 Diurnal. Tiro Co." Labor 1.001 66 Gamewell Fire Alarm Co. Supplies 69.80^ 67 Dallas B/P 'Supply " 21.501 70 Moore 6 Rioholt n 3.60A 73 Water Department water 37.75A 78 O.W. Hines Amb.Bervioe 15.00A 79 Central Drug Co. Supplies 64.72 X 80 Wichita Toe Co. " 19.501 83 Gaines Motor Sales 16.704 86 W.F.Battery ON 5.00' 86 Stutz Sire 3n tns Co. " 67.001 87 P,B. .Oo. 1.00+� 90 Pileb Tire & 3up.Co. " 101.70 91 W.B. MoClurkan " 4.00/ 92 Ghee. P. Maulen Co. " 26.50 95 Valentine's Co. " .BO X 99 Cash Osrago " 1. 900 Gamble Battery Co. 4.8b 01 Southern Tire & Yule. " 1.001 WARRANT R TIA BOOM PAYE FURPQA MOOT. 9/14/22 23902 Wlohita Hardware 0o. supplies 6.86A 03 Wat•rn Union Tel. Co. ^ 2.42/\ 06 North Texas Gas Co. ^ 58.781\ 10 T•zhoma Oil & Refining ^ 294.20'� 14 Ira S. Rarrie Auditing 110.71A 62 Pey Roll A000unt 3alariea 2,120.10A 64 Brown Crammer Interest am122.03 23949 Gamewell Fire Alarms CO. Rote Due ,727.35 1 Total $162.377.43 STATE OP TEXAS :: COUNTY OF WICHITA s: I, Geo. F. Thorburn, City Clerk for the City of =richita Falls, Tessa, do hereby certify that the foregoing licit ie a true ani correct tatement of all unpaid warrants drawn on the General Fund of the City of Wichita Falls. Texas. Witness my hand and the official eeal of the City this 22nd day of June, 1922. City Clerk. L • . 8TATbENT at WARRANTS UNPAID " r r.. I S#V'P F WARRANT ERR PA' _ - PPM$ 8/4/21 21607 O,D. 3hamburger Sri lie. 285.66 16 Texhoma Oil & Refg.Oo. 49,02 A 19 Hornsby Heavy Hdw. " 27.76A 23 Maxwell Hardware Co, 100.61A 29 Wichita Hardware Co. " 1,80, 8/8/21 67 Lone Star 3tone Co. " 13.901 8/12/22 21826 Craft & Montgomery Insurance 16.94A 10/21/21 66 Wiohita Valley Ry.Co. Right of Way 2,00' 10/24/21 83 Ft. Worth Denver Co. Su lies 40.96A 11/1/21 21921 W.H. Jackson 36.00 f 22 L,I. Luoey R 40.004 23 A.B. Douglas " 30.00^ 11/12/21 01 Jaok Sawyer " 3.90 A 11/17/21 22009 Western Union Tel.Oo, Telegram 2.434 11/18/21 22014 M.K. & T. BY.00. Suptlies 7.28A 11/30/21 46 Pi3go Tire *apply Co. .66A 11/29/21 76 O.W. Hines Am. Servioe 30.00A 77 W.H. Jackson 78 L.I. LuffySenate* 40.00h 79 A.R. Douglas " 30.00A 12/5/21 82 M. E. & T. RY.00. " 4.02A 12/6/21 22103 San Antonio Sewer Pipe " 678.78r 04 " " " R R 66.094 38 Pay Roll A000unt Labor 990.OQA 12/23/21 98 0. 0. Taney Supplies 15.00 1 99 R.F. Harrison 60.00A 22233 W.S. Auto 2u p'ly " 6.36 A 36 R R R 9.52A 1/2/22 39 W.H. Jackson Auto Exp. 36.00' 38 A.R. Douglas if " 30.00 40 L. I. Luoey R " 40.00A 1/10/22 41 American Railway Exp. Supplies 2.08^ 46 R " R 2.48 A 68 L.D. Gunn Welding Co. " 1840 71 American Railway Express " 10.91A 1/17/22 92 Southwest Chemioal Pro.Oo, " 34,144 1/19/22 22309 Wichita Falls Blue Print " .20I 14 R R R " R 1.90 17 R R R R R 1.17� 21 R R R R R 90 1/20/22 29 Southwestern Bell Te1.0o.Tel.Servioe 6.60A 22342 Wichita Falls Foundry Mob.Supplies 58.47A 49 Martin Linen Supply 4.26 n 62 Southern Tire Co. R 18.66r 67 W. H. Hursh s6.9( 4 68 Digestive Fermenta Co. . 7.44.4k 69 Electric Servioe Station " 14.464 70 W.P. Foundry Si Moh.Co. " 2,261 76 Wichita Hardware 00. " 4.604 81 " Foundry Moh. 0 o. 16.601 98 Martin Linen Supply Co. " 4.25 22406 Noble Little Edw. Co. " 77.064 1/83/22 16 Western Union Te1.0o. Telegram .764 16 R.E.Riahardwon Yet. sorvioe 10.001 1/S4/22 3 pay Roll A000unt Labor 391.88/1 1/26/22 4 White Transfer Co. pplies 1.00A 6 Wiohita Falls Randers " 20.364 63. The Selig Co, " 61.87A 67 Wichita Hardware R 23.66J1 71 Martin Book & Ste Co. " 6.00r 72 Noble Little Hdw.Co. " .404\ I a WARRANT ATE B MB r2 AYES PC2P098 MOW T 76 Griggs Grocery Supplies 65.61A 79 Banob Leather 0o. " 17.26A 83 wiohita Ice Oa " 14.00A I¢ Texhoma Oil & Refg.Oo. " 46.90 A 89 Nunn Electric Co.. . .201 1/26/22 22499 Wiohita Water Dept. " 1,200.08A 2250E Southern Tire Co. " 14.40 A e7 Martin Linen Supply 4.26)! 12 Texhoma Oil & Refg.Co, " 46.78P 22 Hornsby Heavy Hardware " 11.40A 27 Southern Veterinary " 3.30A 30 Hornsby Heavy Hdw " 31.531 36 Griggs Grocery Co. 4,96 n 37 Martin Book & 8ta Co. " 2.001' 38 The Alley Shop " 12,25 A 61 Gaines Motor Sales Co. " 9.d6 A 74 Maxwell Hardware 0o. " 4.40 A 82 Cravens •& Co. Inwaranoe 104.60A 83 Moore Sheet Metal Wks. Supplies 10.76 1/27/22 90 E.M. Winfrey .60^ 95 Martin Linen Supply " 4.R6 08 Wichita Ice Co. " 13.201 28606 Wichita Hardware Co, 81.46A 14 Hornsby Heavy Hdw.Co. " 4.2011 1/30/22 42 Pay Roll Account Labor 332.111 1/3 82 47 McFall Brothers Supplies 1,804 2/4/22 226/8 American Cast Irrn Co. " 683.14 2/6/22 86 J.W. Jones 57.80'1 87 American My. Mxp,Oo. 8*16 A 88 Durnal Tire Rep.Co. " 8.70 2/7/28 94'✓ Southern Wire & Iron Co. " 118.16A 2/7/22 95 Hornsby Heavy Hdw.Co. " go.ea 4 97 " " " R " 16.0311 99 " " " " " 11.22A 22702 Pelf Ro A000 unt Aoont Labor 179.69A 0Y " " 1,205. 2/8/22 17 I. H. Roberts " 13,76 2/9/ 2 24 Evide Battery Station Supplies 5.00 2/11/22 32 C. H. Foley Conet. 16,604.76 2/13/22 34 Herbert Jackeon Auto Exp. 36.00 A 36 L.T. Luoey " II40.00^ 36 A.H. Douglass " 11 30.001\ 38 Moore & Rioholt Lmb.Co.3uppliea 81,40'1 $/16/22 48 Wichita Hardware Co. 3,40A 2/16/22 51 " " 1.981 " " " 56 *it0 . 2/16/22 58 American Ry.Exp.0o. " 4 oget 60 Pay Roll A000unt L abor 6 4,.884' 61 Western Union Te1.0o. Telegrams 2.06 A 2/17/22 70 Moore Sheet Metal Wks, 3 applies 1,4.2255 A 72 " " " 6.001) 8/16/22 74 Tiptons Drug Co. " 30.10 2/17/22 76 " " 9.80 76 Wichita Valley Ry.0o. Right of way 1.004 77 0,w. Hines Amb. service 15.005, 78 " " " 15.00 79 " " " " 26.00 81 J.H. Duncan 8npplies 2.861 82 Wichita Junk Co. moil 2/21/22 91 Pay Roll Account L abor 412.72,1 94 Wichita Palle Eleotrio S applies 6.851 22802 Pay Roll Aosount L abor 1,215.00 12 Wichita Floor 3weito 00.Supplie■ 1.60R 16 Imperial weld Co, " 3,00n A WARRANT DATE NUMB PAYRE _ :URPRSB AMOUNT 23 Southwestern Bell Te1.0o.Tel .3ervioe 6.60n 2/24/22 27 Joe E. Ward Labor 60,00"' 2/28 22 36 Pay Roll A000unt " 392.001 3/2 22 42 0. H. Foley Oomet. 371.74 46 L. I. Luoey Ault. Exp. 40.00^ 47 Z. 14 Douglas " " 30,O0A 40 w. H. Jackson " " 35.00A 3/4/21 60 North Texas Gall Co. Gas 103.96A 67 Spivey Plumbing Co. 69 Pay Roll A000unt Labor 1.092.60A 3/9/22 22865 Central Drug Store Supplies 119,71 A 66 Pay Roll Account Labor 278.00l\ 6/13/22 86 Texboma oil & Reg Co. eu�puee 19.89' 93 " " " r 43.64 A 96 " " " " " 28.06^ 99 " " " " " 40,041 22902 " " r r 46.88A 3/15/22 08 North Texas Gas Co. Gas 147.00 4 3/17/22 22 Southern Till & Vulo,CO. Supplies 5.25 A 3/18/22 34 Pay Roll A000unt Labor 663.76A, 39 " " " " 942.50A 3/80/22 61 Weotorn Union Tel.Co. Telegraph Service .46A 64 Wiohita Falls Eleot.0o. Current 7.264 69 Pay Roll A000unt Laisbrr 484.601A 3/22/22 89 Wichita Ice Co. Supplies 14.00/1 96. Southern Vet. Supply 16.60A 99 S.D. Doyle Garage service .34A1 23000 Wichita Falls foundry 3u plies 68.,00A 01 Tenth St. Drug Co. .70 07 Martin Linen Supply' " 4.86A 08 Martin Book Store " 1.00A 14 Wiohita Builders Supply " 166.00A 17 Carroll Brought Robinson " 1.6911 19 The Alley op " 1.76A 21 Randle Auto Supply " 3.66A 24 0.D. Shamburger " 27.50A 27 Maxwell Hardware Co. " .40"' 31 Panhandle Relg.Co. " 12.60A 38 Wichita Iona Co. . 6.b0A 39 Oity Water Deiartnent Construotion 94400A 69 Noble Little Hdw.Oo. Supplies 6.66A 61 Southern Vet. Supply Co. 2.96A 63 Beach Leather Oo. " 8.604 67 Wiahite Builders Supply " 28.44,i 69 Tenth Street Drug store " .11,0 71 Nunn 2lootrio Co. 1.20A1 73 74 0 nhakzn 'Valve Mpg. Co. . 233.424 Taylor 1.;78A 78 Wiohita Lao Co. 13.00n 81 Wiohita Sand b Gravel Co. " 6.60 A 84 S.D. Doyle " 87 Wichita Falls Foundry " 80.12^ 92 Gaines Motor Sales " 2.26A 23100 Maxwell Hardware Co. 6.66A 16 .60A 24 S.D. Doyla " .674 26 Cyoo Tire Service .60A 27 Nunn Elaotrio Co. 2.76A 30 Randle Auto Supply 1.B0n 38 Noble Little Haw Co. " 9.26A 42 Carroll Brough et al " 1.69/` 66 Andrew Young & Co. " .b0A 48 Wichita Falls Foundry Mob " 29.25A C� 61 Randle Auto supply 2.89A Y, WARRANT IM.T4 BUMMI 2A1313 PWAPO8Z WONT 57 Toombs Shepherd Co. supplies 14.00, 61 Martin Linen Supply Co. 4.25/1 67 Briggs weaver Moh Co. " 11.59A 68 Dhapman Valve Mfg. Co. . 128.98A 70 Waldo Broa. & Bond Co. " 91.20A 76 Southwestern Glass 4 Paint " .20A 86 Noble Little Hardware " 5.76A 93 C.C. Harlise " 4.76A 98 Randle Auto Supply " 17.53 23200 Central Drug Co. 75.74A 03 Hornsby Heavy Eder Co. . 11.69i 05 Moore Sheet Metal aka " 4.60A 07 Morgan Feed Store 0 14.00A 08 Moore Rioholt Lmb Co " 48,45A 14 Wichita Ice Co " 3.26A 19 Motor Supply " .30A 5/82/22 23223 O.D. Shemburger " 15.60 A 26 Taylor Instrument Co. " 2.56 X 28 A, B. Wood Equipment 1.281.O0A 31 Southwestern Bell TelephoneTel.Servioe 5.60 A 38 Southern Tire Co. Supplies 16.50A 3/27/22 49 Pay R011 Account Labor 510.26'\ 3/31/22 81 Wiohita Oil Jobbers Supplies 21.63A 86 Moore Rioholt Lumber Co. 44.86A 88 Wiohita Lumber Co. " 41.20 89 Oil Center Lmb. Co. " 1.00 90 Briggs Weaver Maohine Co. 8.96A 97 Carroll Brough RobineonGates " 1.12A 99 Thrift Grooery Co. " 6.90'2 23002 Southern Veterinary Supply " 2.07A 06 R.L, Anderson " 2.60A 07 O.W.Hines Ambulanoe Servioe 46.001 13 Martin Linen Supply supplies 4.25A 14 Noble Little Hardware 1.80 A 23 Wiohita Falls Briok Co. " 3.26? 26 Lone Star Tool Co. . 39.701 29 Wichita Builders Supply * 1.801 32 Moore Sheet Metal Works " 7.20 34 Maxwell Hardware " 1.76 A 37 Hornsby Heavy Hardware " 17.28A 47 Wichita Falls Foundry " 63.98A 50 Nunn B1eatrio 00. . 1.00A 68 Wichita. Ios Co. " 3.25A 69 Lewis Jones Hdw. " 3.901 60 Wichita Falls Briok & Tile " 9,10A1 61 Wiohita Builders supply " 2.00 q 64 Motor Supply Co. " 11.50 A 68 3usbo Gate " 3.30 A Pay Roll Ao©oant L abor 1.093.50 1 81 A.H. Douglas Auto .xp. 30.00 82 -L.I. Luosy IT 0 40. 83 Herbert Jaokaon " " 36. 85 Pay Roll P.000unt Labor 427.22 23439 Midwest Fringing Co. 3ukpliea 62.50A 40 Wichita Foundry Co. 87.581 47 Martin Book Co. " 11.05A 53 Central Drug Co. 110.164 57 Wichita Ice Co. " 6.50A 68 wiohita Builders Supply " 1.751 62 0.8. Hines Amb. Servioe 45.004 69 $ittle Hardware Co. S upplies 31.40i 81 Nor Texas One Co. Gas 69.93/ti ss. 88 Wichita Falls Eleotrio Supplies 7.26� �AN 97 Taylor Bros. Rhine Mfg.Co. 13.63A WARRANT NTS ouR18m RA.4x '941 WMOURT 23600 Wichita Falls Foundry Supplies 261.00' 02 Central Drug Co. " 1.80f 04 Motor Supply Co. " 10.00A 08 Midwest Printing Co. " 4.164 15 Maxwell Hardware Co. . 14.38A 24 Moore Sheet Metal Works " 8.60il 87 Wichita Pella Brick Co. . 42.25A 31 Martin Book & Stationery Co. " 3.00A 36 Southwestern Olaa3&PaLiat Co. " 14.56A 44 Water Department City of W.F." 704.93A 50 Randle Auto Supply 28.90' 63 Wiohlta Oil Jobbers " 28.901 56 Wichita Ice Co. " 3.26 63 Southwestern Bell Te1.0o. Tel. Service 5.60A 12/9/21 -:22!V5 MOFall Brothers swIriee 64.80'" 78 " " .65 1 81 " " " 3.00 1 07 " " " 13.60/' 22305 Nash Hardware Co. . 23.05^ 22491 Maxwell How. Co. .440/1 ;42 314.77 4/10�22 23399 Pay Roll Account Lai1r 366.45 4/11/22 23b39 " " " 415.80A, 66 M.S.& T. BY. Supplies 101.08 4/24/22 23685 Pay Roll Aoeantt Labor 369.120 90 " " " 792.6011 4/26/22 23601 Ed Howard Supplies 5.00 4/29 22 11 Pad Roll A000unt Labor 896.18/1 6/ $2 23 S.D. Doyle Supplies 2.00/t 29 Wichita Falls Brick Co. " 36.404 30 The Alley Shop " 11.00 38 Pay Roll Account Labor 050i 2. 6/4/22 66 0.D. 9hemburger Supplies 1.261 6 17 22 88 A. H. Douglas Auto Barnes 30.00 5/9 2 89 Herbert Jackson " 35.004► 5/17 22 90 L. I. Lucy If It 40.001 6/6 22 92 Pay Roll A000unt Labor 184.58A 5/11/22 701 Wichita Hdw. Supplies 17.361 04 Woody Hines Oil Co. 31.11 09 Southwestern Bell Te1.0o. Service 5,604 16 Wichita Ice Co. Supplies 6.50l 17 wiehite Foundry 66.161. 5/17/22 23743 Moore Sheet Metal Works " 5.10A. 46 Amerioan Dieinfeotion Co. " 46.104. 51 Water Department ' " 5.104. 59 North Texas Gas Co. Gas 68.3001 63 Wichita Falls Bleotrio Co1Cunrent 6.361 67 Ft. Worth & Denver Freight 16.90A 80 Moore & Rioholt Lumber Co.3upp"lies 27.80A 83 Ban Antonio Sewer Co. 326.2V 87 Pay Roll Account Wages 276.57 94 J. H. Caetledine Supplies 38.76A 97 The Texas Co. 6.bol\ 811 0. J. Covington Coli.3ewer Rent 111.14A 22 A.H. Douglas Supplies 30.00 23 L.T. Luray 40.001 24 Herbert Jackson 35.00f 27 Pay Roll Account Wages 876.00� 36 Jurbo Cafe supplies 3.0 40 Pay Roll Account Wages 166,26. 46 2. P. Williamson Supplies 23.50 47 2d Howard P.M. 6.00/1 49 Amerloan y. Express 2xpreae 1.52 54 Pay Roll A000unt Wages 277.76/\ WARRANT PAP sum PAIBE PURPGR AA1otNT 76 Water Department Water 6.66A 81 Wichita Ice Co. Sup lles 6.601 88 W.F. Blase Print dup. .37n 96 Noble Little Hardware " 1.86A 908 North Texas Gas Co. Gas 67.86A 1g Ta ma.Oil & Ref. Supplies moan Grand Total $44,467.36 STATE OF TEXA8 to COUNTY OF WICHITA it I, Geo. W. Thorburn, City lerk for the City of Wichita Palle, Texas, do herebry oeftify that foregoing list is a true and correct statement of all unpaid and outstanding warrants drawn on the Sewer Fund of the City of Wichita Palls, Texas. Witness my hand and the official seal of the City this 22nd day of June, 1922. City Clerk. w .... • STAT2WNT OBI WARRANTS UNPAID STRFHT WM AtRRA1 8/4/21 21605 Book & Corbitt Iron Co. Supplies 195.79 0150 0.A.9hamburger 25.15 17 Texhan& Oil & Refg.Co. " 341.82^ 20 Hornsby Heavy Hdw. " 122.66A 84 Maxwell Hardware Co. It 23.19A 30 Wichita Hardware Co. • 30.00 32 3, Harrod Auto Supply Co. " 14.00 36 Hughes Bros. " 10.00A 61 Gaines Motor Salsa 0o. " 24.00A 313/21 70 American Ry.Express Co. " 1.35 f22/21 92 Pay Roll Account Labor 832.11A 98 Wichita Walls lectrio Col Current 343.87A 21700 " " " Dhaintananoe 133.62A 02 " " " " " 976.161\ 8/29/21 06 Pay Roll A000unt Labor 652.70A 8/3 21 15 " " " " 275.00 A9/6/2 81 1 23 " " " 5 .751 9/12/21 31 " If II " 666.76/1 9/16/21 49 " " 276.00 A 9/19/21 69 " " " " 874.?5A 9/26/21 76 " " " 636.75A 10/1/21 89 " " " " 275.00/1 10 3/21 97 " '' " " 529.26A /4/21 21806 W.R. ilo0uire Supplies 100.00A 10/6/21 07 Eli norgan 337.8O/ 08 " " " 244.00A 10/6/21 09 Guy Roberta " 47.40A1 l0/i0/21 19 Pay Roll Account Labor 647.25A 10/17/21 35 " " " " 207.50A 40 " 4 " Ft421.26A 10/20/21 52 Ed Howard P.L.: Supplies 4.06I\ 10/81/21 56 American Byy.Exprees Co. 3.14'\ 6e M.d.Gardner " 94.00k 10/24/21 59 Sanders Raid Auto Sup.Co. " 8,30 61 " 11 11 • " " 1/1.1/� 63 11 it If If 11 /. 4.O�1 65 " 1/ " " " " 6b.4I 66 " " " " • " 1.0 69 Southwestern Ball Tel.0o. Tel.Service 6.561 74 " . 9 " " " 5.601 99 " . " " " b.601\ 84 Western Union Tel.Co. Telegrams 1.08A 85 yeti. Kennedy 3upplias 6.00/\ 10/24/21 97 Pay Roll Account Labor 220.75 A 10/27/21 21905 ` iba Products Co. Supplioe 774.77A 08 " " " " 44.01A 10/31/21 10 Pay Roll Account Labor 312.25d1 15 Pay Roll Account " 145.00^ 11/1/21 19 W.T.Silliman 3111plies .90 11/2/21 26 West Texas Conat.0o. 21.00t1 2 " " " 47.20A 3Q " " 11 " " 264 50A 36 Pay Roll A000unt Labor 288.261 11/9/21 4s Texas Cccpsny 8U plies �0105/\ 44 " " " 30425n WARRANT DAV, NU;B E DIUS 2UR20SE AL 0Ifl7T 11/10/21 46 Midwest Printing Co. Supplies .70A oll Aaaount Labor 249. 11/14/ Pay21 06 21 59 Amerlsean id[. EmSreea Supplies 3.23� 61 Sherwin �illieme Co. " 15.36 63 " " . " 9.26A " " " " 6602.921 67 " " " " 1.604 71 " " " 38.97f) 72 iohita Palls RleotrioOo.Cnrrent 1,318.90 75 " " " " 340.461 81 " " " " 343.39Y\ 11/14/21 21986 " " N " 348.16A 11/16/21 96 Pay Roll Account Labor 145.00^ 11/17/21 22001 V.A. Duncan Supplies 10,00# 02 W.i,.3wearingen 4O.05\\ • 03 Marshall Huff Motor Co. " 17.90A 04 " " "_ " 51.26A 06 Imperial JYelding CO. " 27.00 A 06 " " " " 68.00 A 08 " . " " lb.00A 13 Standard Battery Co. " 1.60A 11/21/21 21 Pay Roll Account Labor 374.76A 26 wiahita Pails Eleetrie Current 160.56/� 27 " " " " 1,257.861 28 If " " 1,084.31A 29 Rd Howard, P.M. Supplies 3.96A 30 Oil well Supply " 7.42A 11/30/21 32 Rd Sward, P.Y. " 10.60 64 Pay Roll Account Labor 293.75 62 Southwestern Bell Tel. Tel.Servioe 5.u)A 71 Pay Roll Account Labor 145.00n 88 " " " " 309.601 11/5/21 91 Rii Morgan Grain Co. Supplies 260.00 12/8/21 2 Coyne Lumber 0o, ^ 52.GQAA 12/12/21 18 Pierce Oil Corporation " 141.72_` 19 IT " " 28.004 20 If ff " " 171.814� 26 Pay Roll oi000unt Labor 346.50A 12/ /21 33 Curtain c� t Supplies121.20 39 Pay Roll Acoun Laor 145.0041 12/17/21 48 Lowry Finch Belcher Insurance 72.004 12/19/21 60 Pay Roll A000unt Labor 241.75 63 Robbins Co. Inane 109.65A 65 " " . 291.204 56 40urlee Johnson Crane " 479.75 59 Scott `wing Co. Supplies 23.504 60 Lo?a11 Tractor Co. " .00A 61 do 62 ' cib " 186.25A 63 do " 264.90P 64 do " 136,65A 69 Moore & Rioholt Lmb.Oo. " 17.58 75 McFall Bros. " 18.60 79 do 12.30� 82 do 2 13.06 85 do d gpoil 88 do " 12.00 A 94 Wiebita Palle rleetrio Current 362.95A 97 do do 1.498.35 12/88/21 28206 Pay Roll Account Labor 371.001 11 Western rldion Te1.Co. Telegrams .6 flle 12/30/01 18 Southwestern Bell Tel. Tel.3ervice 5.6 ■ARRAN? k1TE NUB;ii 2AY1E °[1R9038 A1dr)`r!T 22 Dosoh dleatrio Co. Bapylias 8.00 24 3. Bemrod Auto Sup.00. " 3.60.4 26 " " 10.50 x 28 " " " 6.60 27 " " 20.LOA 28 " " 7.00 4 30 W.S. Auto Supply 00, " .44/1 31 " " 14.0041 34 " i. " 4.744 1/9/22 47 Fred T. armor 3upDlies 120.2b^ 48 II " 208.134 1/10/22 51 Pay Roll A000unt Labor 375.86 6 W6 " " " 11 146 a1 61 " " " " 266.004 1/13/22 74 Saddler & Haworth eapilies 8.00 A 1/13/22 22278 H.B. Hatt 241.28q 79 Ed Howard " 4.13 1/17/22 85 North Texee Gas Co. " 4.00 89 " " " " 10.07A 1/18/2f1 96 Pay Boll A000uuat Labor 145.00A 221501 7a Oo^ 1/19/28 04 Nash Hardware Co. Suptliee 13,70A 11 Wichita Falls Blue Co. 17.00A 18 " " " .13 24 Wiehita Palls Electric Current 367.4b1 1/80/82 27 " " " " 1,421.75A 30 Southwestern Bell Te1.0o. Tel .errioe 5.60A 35 Foonony Harness Co. Supplies 8.60i1 38 Eleotrio aervios Station 66.861 42 Wichita :ally Foundry Co. Repairs 19.801 63 Hook Taylor Drag Go. Supplies i,7 71 P.B. Foundry & *b.Co. Repairs 80 72 Burdett Oxygen Co. 34ppliea 6.00A' 73 Wiohita dunk 00, 3♦60/N 82 W.F. Foundry & Moh.00. Reis ire 14.4 83 Beck & Corbitt Iron Co. Supplies 29.03/ 84 0,T.tyilliane Auto TapCo. 4.50A 86 Russell Grader Co.of Tex. " 8.174/ 86 Frick Raid Supply Co. " 2,00 { 91 Peoples Ioo 00. " 42,0O 22400 Hill Auto Supply Co. " • 17.20 k 04 Botor Supply Co. " 1.20 08 Noble Little Hdw.00. " 24.10 11 Bauch Leather Co. " pi76A 1/23/22 17 Amerioan By.Expreea Co. Express 9.43A 1/24/22 18 Holt Co. of Texas .3uppliee 110.724 29 Midwest Printing 00. " 2. 32 " " " " 1.96 37 Pay Roll A000unt Labor 412.751 48 Motor Supply Co. duppliea .{f0/\ 49 Austin Road S. Loh.0o. 66.584 55 Motoroyole Supply Co. " 4.624 62 Randle Auto Sup_>ly Oo. n36.40 1/26/82 66 Burdett Oxygen Co. 6.02A 80 Bauch Leather Co. " 30.90A B6 Texhoma Oil & Refining 00. " 411.114 92 Harwell Hardware 00. " 64.b DI 96 Motoroyole supply Co. " 17.121 96 The Barrett Co. " 180.60 82613 .Texhoma Oil & Refg.0o. 4204931 16 Randle Auto Supply 49.11 18 Ray's Sheet Metal Wks. " 22.20 e\ 19 Morgan Feed S. Fuel Co. " 66.00 A t WARRANT 23 Hornsby Heavy Hdw.Oo. Supplies 111;4814 1 31 " " " " 69.16a 33 Russell Grader Co.ofTexaa " 79.57/i r 34 Wilford Harrison Drug 00. " .65A 41 Burdett Oxygen Co.of Tex. " 5.76i 52 Gaines Motor Sales Co. " 4.63 54 ?'oble Little Hardware Co. " 1.95 68 Wichita Palle .[oundry 21oh.C a" 23.161 59 Wichita Oil Jobbers " 18.00^ 60 Eleotrio 3ervies Station " 7.30A 81 Exhide Battery :station " 62.045 63 Randle uto Supply " 32.05 1/27/R2 76 L'axwell Hardware Co. " 26.88k 77 Dosch Electric 00. " .80/1 84 More Shoot Metal Works 10.50A 88 Williams Thompson Co. " 30.00 22609 Moore Sheet Metal Works " 14.76A 1j27j28 22612 Randle Hornsby AHoary Hardware 27.uto Supply 0o. 40A 1/30/22 24 Motor Supply Co. 5.00/ 42 Pay Roll A000unt Labor 154.80A 1/31/22 48 McFall Traotor Supply Supplies 7.401 51 It n 2n 1.104 2/7/22 57 D.P.Tayrlar 260.001 2/2/22 67 H.L.Null 4.35A 2/6/22 84 "..H.Pinoher 24.25A 89 :r..^.Browning " 48.30A 90 .Browning 38.86 91 =r� riotin Railway Express Express 25.58A 2/7/22 96 Hornsby Heavy Hdw.0o. Supplies 28.03� 98 " " " " 26.93A 22700 " " 448.26A 03 Pay Roll A000unt Labor 687.00A Q8 " " n . 145.00A 2/8/22 13 Peoples Ice Co. Su pites 14.004 16 W.H.Finoher 25.73^ 2/9/ 2 25 Exhide Battery Station . 2.00A 2/13/22 39 Moore Rioholt Luber Co. " 1.21/k 2/14/22 41 Amerioan Railway Exp. Express Ohg. 32.32A 46 .^: Nicholson Supplies 11.00 2/16/22 69 American Ry.Expreae Expanse 44.93A 61 Pay Roll Aeoount Labor 364.50A 65 C.T.:'illiams Auto Top Supplies 12.00 68 American Railway rzp. Express Chg. 128.84/A 68 Western Union Telegrams 50 2/21/22 92 Pay Roll Aeeount Labor 140.60 98 Wiohit:.. Falls Electric Current 1,797.79A 22808 Pay Roll Account Labor 145.00A 16 Imperial Melding Co. Supplies 60.004 $/2/82 18 W.H.Pinoher 29.76A 24 southwestern Ball Tel. Tel.3ervioe 5.604 2/27/22 30 American Railway FAD. Exp.Chg. 106.14A 32 :.H.Finoher Sul/Plies 20.471\ 38 Pay Roll Aocount Labor 134.540\ 3/6/22 51 North Texas Gas Co. Supplies 9.10A 60 Pay Roll Account Labor 145.00A 67 " " " " 95.00A 72 9. Benrod Auto Supply Supplies ..00/1 73 do do 10.001 3/13/22 80 Amerioan Railway Exp. Express Chg. 97.5V 97 Tinhorns 011 „ Rei.'g. Supplies 2704 2290xj " . " 385.38A 04 Burdett Oxygen Co. " 5.00a 05 West Texas Const.Co. " 16.00A fin° e WARRANT 09 North Texas Can 00, Supplies 20.58 0/17/22 19 Gaines Motor Sales Co, " 3.36A 3/20/22 56 Wiohita Fails .r:leotria Current 1.645.04/i 3/17/22 87 Wichita gill Elevator Supplies 1,993.00/' 29 Oil Well Supply " 3.864 3/18/22 35 Pay Roll A000unt Labor 144.004 40 " " " " 145.00 3/20/22 44 ::, . Pinoher Supplies 36.56's 61 Western Union Telegrams 1.6 60 Pay Roll A000unt Labor 135.00I 64 Gaines Motor Sales Supplies 21.00A 65 U.S. welding Co. 30.30 2/21/22 68 American Railway Expteea Express 11.93A 3/22/22 71 Burdett Oxygen Co. Supplies 5.001 77 Eleotrio Servioe Ste. 29.66 n 79 0.D.Shsmburger " 2.66, 81 Mao Taylor Drug 0o. " .75A 83 Noble Little Rdw.Co. " 4.25 A 87 Gaines Motor Sales If 2.07A 91 Joseph Lay Co. " 90.00 3/22/22 22993 The Austin Western Road " 114.47 95 Elgin Street Sweeper 0o. " 64.37/k 23010 Wichita Falls 3leotrio Current 13.10A li Central Drug Co. Supplies 78A 22 Randle Auto Supply " 6.40'l 28 Maxwell Bdw.Co. " 7.93I1 34 Capewell Horse hail Co, 56.49 Al 45 Austin Western Road Moh.Oo. " 4.6 47 w.R. .. ?.oh.& Tool 00. . t.45A 56 2ntBell`Cridei Ct.;.::: " 61.184 60 Noble Little hardware " 16.004 64 Bauch Leather 00. . 6.70 23101 Maxwell Hdw.Co, 11.66A 06 W.R.B. Moh.3 Tool Co. . 20.00I 07 Coyne Lmb.Co. . 36.75 16 Maxwell Hdw.Bo. 24.05A 21 Standard Garage 3.W 28 Marshall Huff Motor Co. " 3.50A 31 Randle Auto Supp2. ° ^ 74.$ 37 ,Mariate Coal & Feed 5. 40 Gaines Motor Sales " 12.60A. 43 Austin '.:astern Road Moh, " 58.60f 52 Randle Auto Supply " 4.50/y 69 Burdett Oxygen 00. . 5.75 73 The Robbins Co. Insurance 85.504 78 Gulf Refining Co. Supplies 19.90A 80 Gaines Motor Sales " 5.2b^ 96 General Battery Service 17.20A 99 Randle Auto Supply " 7.75A 23202 Gulf Refining Co. " 42.39A 04 Hornsby Heavy Hdw. . 33.03A 06 Moore Sheet Metal Wks. . 1.004 11 C.D.Shamburger " 15.sal 16 Isrrwell Hardware Co. . 15.591 32 Southwestern Bell Te1.Oo. Tel,Servioe 5.60 3/2V/28 60 Pay Roll A000unt Labor 102.00A 66 Noble Little Hdw,Co. supplies 6.60A Wall all Bros. " 28.3.0^ 78 3. Nimrod Auto & Supply " 10.50 3/31/22 85 Texhona Oil & Refg.Co. " 360.844 92 Dosch Eleotrio 0o, " .46� 94 U.3.Welding Co. " 23309 Wichita Hardware . 3.T A • IARBANT 9 3u Ma 19 Randle Auto Supply Bu plies 86►1 30 Kemp & Kell 264.4b Z 36 Maxwell Hdw.0o. " 6.664 38 Hornsby Heavy Hdw. " 84.62A 41 . Gaines Motor Sale " 31.0W 48 Gulf Refining Co. " 9.09 69 Jumbo Cafe " 18.00A 77 Pay Roll Account Labor 145.004 86 " " " " 144.00A 89 Wichita Peed & duel Supplies 540.001- 23444 Moore & Ri oholt Lrb.Co. 11.20/ . 60 J. ". Culbertson " 150.76� 54 McFall Tractor & Supply " 18.60 69 Texhoma $11 & Refining " 466.00 61 Electric Servioe station " 6.60A 72 L.D.Gunn Welding 00. " 26.00A1 73 ::.9.Auto Supply " 5.53A 76 S. Bemrod Auto Supply " • 6.60A 77 Western iUnicn Tel.i3o. Telegrams 2.71 ` 79 Spring Wheel & Body Wke. Supplies 8.70/1 82 Worth Terao Gas Co. " 17.20A 89 ,:iohits Falls Electric 04Current 1,627.421 94 McFall Brothers Spites .86 3/31/22 23498 Austin Road & Moh.Co. 123.38A 23201 ,.;.F & Meb.C o. 31.82 7( 09 Midwest Printing Co. " 4.084 11 0.D.Shcuaburger 2.804 13 Gulf Refining Co. . . ..161 l6 Maxwell Hardware Co. " 15.70 22 Bauch Leather Co. " 18.45 26 The Austin :®stern Road " 44.97 26 Coyne Lumber Co. 50.90 45 Water Department " 9784.�p01, 51 Randle Auto Supply .30 69 Southwestern Bell Tel. Tel.,service .60I1 . 047.437.E 4/1/22 23270 Burdett Uzygen CO. Supplies 1.50A 4/7/ 2 23390 Wichita Feed & Purl Co. 318.00 4/10/22 23400 Pay Roll A000unt Labor 329.20 434 American Ry.'. . re8s SuppliNs 2.10 4/14/28 442 " 1.66A 4/17/22 440 Pay Roll Account Labor 232.25 62 American By.Iir press Supplies 114.02 4/4/22 23370 " " " 23.20 4/3/22 23667 Pate smith 110.00A 4/20/22 68 Pt.. orth"and Denver Ry. " 13.02" 4/24/22 86 Pay Roll Account Labor 277.85 A 91 ,• " " " 146.00 4/25/22 96 American Ry.2xpress Supplies 257.864 4/26/22 98 Gaines Motor Sales Co. 21.004 23600 Barney 00x " 1766011 4/28/22 603 American Ry.Rxpreen " .694 4/29f22 612 Pay Roll Account labor 474.504 6/2 22 620 Gaines Motor Sales Co. Supplies 21.00 634 Wichita Falls Foundry & Loh.Go." 2.36� 639 Pay Roll Aso ount Labor 146.00 b/4/22 48 Eleotria derviae Station Supplies 5.60A 51 'tiohita Fella B/P Co. .511 64 L.D. Gunn Welding & Es;uip.0o. " 38.00A 59 '' 3.;Luta supply Supplies 1.16 61 Noble Little Hardware 48.954 \. 67 C.D.Shamburger " 2.00A 6 L?ra.ANT 70 lWall Bros. Supplies 1.764 73 Western Union Te1.00. Te1.9ervioe 1.33A 74 .iehita ,alle Foundry Supplies 21.004 79 Hornsby Heavy Hardware 52.42'{ 81 L.axwell Hardware " 64.36/1 85 2:arlale Coal & Peed 00. " 3.40A 5/5/22 87 Wichita Feed Co. " 690.004 6/9/22 91 Pt. orth =.: DenveryRy. . 3. 5/6/22 93 Pay Roll A000ant " 635.2tli 5/10/22 96 American Ry.Hxpreas " 77.224 5/31/22 28707 ; ,.,Browning " 127.16 11 10 Jouthwestorn Bell Tel.CO. Te1.3ervi0e 5.60 14 Oil Well Supply Supplies v.571 20 3. Relarod Auto supply 7.00. 26 Pay Roll Account Labor 60...004 5/16/22 35 Pay Roll .ioaount 135,0O 7 u6g,25 .12 6/15/22 23748 L ask Taylor Drug 8ng"aplitta 00 A 62 Water Department 8.23A 57 rexhoma Oil & Refining " 366.69 A 60 Worth Texas Gas Co. Gas '.36A 64 Siohita Palls Bleotrio Current 1,611.91A 68 Texas C cs»,pany 8p12e0, 19.981 69 Pate Smith 75.00 5/20 86 American Ry.2xprese xprees 17.41� 86 Pay Roll Account Wages 590.25 838996 6 American Ry.2xpress Sxprees 7.374 n n 04 Hd Howard Postage 17.934 07 Gaines rotor Sales 8uppiiee 27.304 12 American Ry.Rxprreaa .67 16 Hornsby Heavy fard*are 90.771\ 17 Julian ".'Iard "' 109.604 26 .:Pry Roll Amount Wages 125.001 35 Jumbo Cafe Supplies 14.40 39 Pay Roll Account 42 Amerioan Ry.2xpress 8x�preaa 135.87 53 Pay Roll Account Wages 484.00A 67 Ed Eokart et al Magee 64.06 58 .S.Auto Supply supplies 4.484 64 Bauch Leather Co. 11.2.5A 68 Dallas Blue Print n 10.704 74 rter De„uartuort " 1.06 82 Bemrod " 3.00 $3 .r...'oundrg & ?Ioh. " 2.06 98 Fuller Battery Co. 2.26 904 Western Union Te1.Oo. " 1.95 07 North Texas Gas Co. Gas s..004 11 Texhcaa. Oil & Refining Supplies 463.07A 65 Brown & Crammer Intereat 3.366.1e 3T1T3 OP TUNS t 1 I64( irar COUNTY OP WICIETA :I I, Geo. W.Thorburn City Clark for the City of Wichita Palls, Texas, do hereby oertily that the foregoing list is a true and correot atataxsmmt of all unpaid and outstanding warrants drawn on the street Fund of the City of '.9iohita Palls, Texas. Witness my hand and the official seal of the Cit3t this 22nd day of June, 1922. City Clerk. STATEMENT or WARRANTS UNPAID 8/4/21 2101.8 Texhcma Oil a Refining 00.8ap flies 4.901 25 Maxwell Hardware 00. 29.00 A 9/2/21 21785 2.1. 2 T.By.C o. " 6.87 10/21/.21 31057 Texas Nursery Co. Planting Plan 150.00 12/20/21 22195 :ichita Falls Eleetrie Oe.Currant 23.24 1 30 21 22223 Dosch Rleotrie Co. 3up9lies 33.00 1 16 22 22243 n n n 17.28/ 1/19/22 24326 Wiabita rails Electric " 24.51 31 Southwestern Bell 4 Tel. Tel.Ssrviee 5.60 1/20/22 60 C.D.Shamburger 8upllies 30.104 61 Texhoma Oil & Refg.0o. 29.21\ 64 ,.:hits Sign Co. " 1.004 77 Y4 entine Go. " 3.00/\ 22407 Noble Little Hardware Go. 13.30 1/25/82 . ). a.2.Dunoan " 30.00/\ 1/26/22 61 Bauch Leather Go. " 3.501 87 Texhoma Oil I Refining Co. " 4.69A 92 Laxoell Hardware Co. " 8.251\ 22500 Texhone Oil . Refining Co. " 53.08n 14 do " 4.58 28 Ray's Sheet Metal Works " ].504 32 Hornsby Heavy Hardware " .25 56 Noble Little Hardware 3.00/\ 86 Texhca a Oil .2 Refining " 19.59/\ 1/27/22 22613 Palace Drug Store " 17.35^ 17 American Railway Express " 12.39N 2/27/22 22733 :,ui.s..loan Railway Facpxesa " 1.40A 2/17/22 73 do " 1.82A, 80 J.2.Dunoan " 27.00 2/33 82 2282Z American Railway Rapreas " .48A 3/13/22 88 Texhoma Oil04 Refining Co. " 10.35/ 89 do " 1.174 90 do " 20.18N 91 d0 " 20.21 3/16/22 22912 Markle Lunn Undertaker .Elul at 167. 13 American Railway Express Sup se .70 23 Southern Tire & Vule.Oo. 1.00N 25 m do " 1.50A 3/20/22 52 western Union Telegraph 00.Te3sgrem0 .501\ 3/22/28 73 Noble Little Hardware 0o. 9appliss 33.451' 80 C.D.9hamburger 43.20A 97 City Shoeing Shop n 23.50n 23003 Noble Little Hardware " 5.00.# 25 0.D.Shamburrggaar " 15.36N 30 Maxwell Ear ware " 24.104: 36 ;'lahi.ta Hardware " 23.23/\ 48 3i11er Drug Co. " 65.00A 65 Bauoh Leather Co. " 2.50/\ 66 Texeo Nursery Co. " 29.54.1 70 Noble Little Hardware " 30.15^ 75 City %oeing Shop " 8. 94 C.D.3hamburger " 3. 0/1 97 Noble .1,ittle Hardware " 13.164 E3103 Maxwell Hardware 00. " S.509 13 73Ite a1gn Co. " 1.504 18 :-axwell Hardware Co. " 25.10A 22 City $toeing Shop " 62000/\ 32 Randle -auto Supply 36.30A 54 d0 " 69.1d 76 Southwestern Glass Go. " 6. I 4 • WARRANT DLTR 27T7,42R 'i.' nm:C`. `.MT 82 Bauch Leather Co, Supplies 8.50 86 Appereon Motor Co. II 2.50A 87 Noble Little Hardware " 2.00A • 88 Texas Nursery 134.00A1 92 City Shoeing Shop " • 1.b01 3/2/22 23209 Moore Rieholt Lumber Co. " 11.00" 17 :':axwell Hardware " 12.abA J 21 rotor Supply ". 23.16°1 24 C.D.3hamburger " f'.5.20h 33 southwestern Bell & Tel.Tel.Serviae 5.60/\ 37 ':z..orioan Railway Rorprese Supplies .53A • 3/27/E2 62 Pay Roll Aaoount Labor 27b.50A 3/29/22 54 Noble Little hardware Supplies 82.381 55 American Railway Lxpreas .88n 56 I.H.Robexte Curbs 1,355.60 K 60 63 Jnoord 3.}erra suppiige Nuraery 1,061.68 , 3/30/22 67 I.H.Roberte Conorete 468.60 I. 3/31/22 83 Siahita Oil Jobbera Supplies 12.19A 87 Tloore Riaholt Lmb.0o. .IdA 23310 viahita la dware Co. " 12.50 16 ::oble Little Hardware " 7.00A 36 : well Hardware Co. "i 124.96l\ 33 . Hornsby Heavy Hardware " �p 6.40 A .3.H.Cooper " 6.50A 67 City Shoeing shop ^ 6.50 it 66 Rotor Supply Co. " 35.751 79 :a:/- Roll Aota cunt Labor 26 7.50 88 - Roll Aaoount " 247.80A 23445 Moore & Rioholt Lumber Sup1liee 164.59A 49 Nunn Fsleotri o Co. =:.10A 551 1 Texhoma Oil & Refining " 15.47A do .1 66 Sherwin Williams Co. To 17.02A 70 Noble Little Hardware " 23.56A 78 Ray's Sheet ;,:etal :''arks " 3.50/` 90 Wichita Falls :lectria Co. " 21.28N 23506 Motor Supply Co. " “.66A 10: Midwest Printing Co. " 8.30A , 12 C.D.Shamburger " 6.70A ,ae 18 Maxwell Hardware 00. " 34.36 A 38 iiartin Book & Stationery Co." 2.051 46 City of P.; ter Dept. " 3,610.40A, 54 Wichita 011 Jobbers " 6.91A 60 Southwestern Nell Telephone Tel.Serv. 6.60Ai C5-,41b.84 4/10/22 23402 Pitly Roll Account Labor 211. 4/17/22 23642 " " " 213.50 4/21/22 70 : .L.Heith Supplies 2.50A 4/24/22 88 :':;y Roll Account Labor 224.$0 93 " " " " 26i.50`1 4/29/22 25614 " " " " 199.69 6/2 22 • 28 Dr..?.E3.HugbsB Service 10.00 41 Pay Roll Account Labor 267.50 6/4/22 47 Andrew Young Co. Saplings 2Saplings63 Wichita Falls B/P Co. " .28,\ 58 Sherwin .:illisms Co. . 10.10) 62 Noble :tittle Hdw. " 69.70 68 C.D.Shemburger " 8,00i� 83 Maxwell Hardware " 13.70"i iARRAlT A4t'd, PA7il _ ,,uaroSF Aim /9 95 Pay Roll Aaaaunt Labor 842.SO/1 8/1� 2 83702 iahita Edw. Supplies 7.00 A 06 Woody Hines Oil Co. " 1.P6t 11 Southwestern Bell Tel 5.60 23 Rotor Supply Supplies 11.60� 6/13/23 28 Pay Roll A000unt .:egos 212.10A1 5/16/22 37 n " n 191400A 5/17/22 44 Frees Lancaster Supplies 23.80A 83 Water Department Water 169.91A 65 Wichita Fells Electric Japplies 17.701\ 02 Midwest Printing Co. 35.00►\ 8/22/2.a; 88 Pay Roll Account Wages 222.60 819 Southern Tire & Tula Supplies .75t 28 Pay Roll A000unt legoe 340400A 41 " " 148.64A 55 " " " " 161.00A 61 ;herwin Williams 0o. Supplies .70f 42 Doeoh Eleotrio Co. 7.70/\ 66 0.D. 3.+.r.urger " 18.00A 69 Dallas B 2 Supply " 10.20^ 71 Moore & Rioholt Cc. 2.60A 76 Water Department " 34.96rA 97 Noble Little Eardbare " 60.i 913 Teahoma Oil & Refg.Co. " 1.00A 23968 Brown & Crummsr Interest 668.61 Total 43.392.51 STATE OF Taus :1 COUNTY T0HITA 14 I, Oso.W.Thorburn, City Clerk for the City of 'Wichita -ells, Tezae, do hereby certify that the foregoing list is a true and commit etatement of all unpaid and outstanding warrants drawn on the Perk Fund of the City of Wichit. Palle, Torus. Witness my hand and the official se 1 of the City this 22nd June, 1922. City Clerk. STATEMENT OF WARRANTS UNPAID DATR .T 7:2.::-t 72ATE4 J.a. , ';^ 2.'JUNT 10/12/21 31827 craft & Montgomery Inauranoe 53.50 10/17/21 38 Pay Roll Aceoi4t Labor 20,00A 10/24/21 71 Southwestern Hell Tel. Te1.Serviee 6,60 81 do do 5.60^ 10/31/21 21918 Pay Roll A000unt Labor 330,001 11/11 98 do " 20.0() 11/30/21 28064 Southwestern Bell Tel. Tal.aerviae ' 5,60" 11/29 21 74 Pay Roll.Aoaount Labor 330.00A 12/8/21 22101 J.P.Tarry Transfer Co. 311 y}iiv-1 7080" 02 " " " 9.82A .12/15/21 42 Pay Roll A000unt Labor 2040t1� 12/20/21 96 ''.or:ita Electric Co. Current 27.61n 32220 Southwestern Bell Tel. Tel.3ervioe 5.60 n 1/6/22 22242 Dosch Electric) Co. Supplies 5.10 n 41/10/22 69 9 Pay Roll Account Labor do II �,000i 1/13/22 65 Verna Louie* Dodge Tray. �:;,. 26.19 1/13/22 71 J.P. Terry Trani e. Co.3upplies 10.171f 86 North Texas Gas Co. Gas 219.20'11 1/17/22 90 do 176.19A 1/18/22 98 Pay Roll Amount :bor 95.00A 1/19/22 22326 Wichita Palls Eledtrio Current 15.94 A 1/20/22 32 Southwestern Well Tel. Tel.3erviae 5.60 A 74 Liidweat Printing Co. :�ujjiiea 253.40A 1/24/22 22486 do 2.05A 1/26/22 5? Maxwell Hardware Co. " 1.404 58 Andrew Young 0o. . 1.26A 59 Peoples Les Co. It 7.00 x 1/26/29 60 Martin Linen Supply 5.004 22518 C.H.C. Cash Store 11 2.50A 40 Peoples Ice 0o, " 7.00 t ' 43 Wichita Hardware Go. " .70A 48 Perkins Timberlake Co. " 2.96A 1/27/22 85 Leiria Jones Hardware 0o. " 2.300 91 do " 6.60 22600 Maxwell Hardware Co. 3.00" 01 Martin Linen Supply Co. 2.60/1 1/31f22 49 0.Y.Elliott Repairs 8.54, 2/7 22 22711 Pay Roll Aaoount Labor 266.00/ 2/16/22 , 4 Wichita Hardware Co. 3upp u 1.65A 2/21/22 97 Wichita Falls Eleatrio Co. Current 18.32i 22806 Pay Roll Account Labor 20.00A 26 Southwestern Bell Tel. Tel. 3erv.:.ce 5.60A• 3/4/22 52 North Texas Gas Co. Gas. 141.75 3/6/22 63 Pay Roll Account . !,or 180.0 3/15/22 22910 North Texas Gas Co. Goo 1.32.0011 3/17/22 18 Baker Taylor Co. Supplies 234.NSA 3/18/22 43 Peg Roll Account Labor 20,001 3/20/22 57 Wichita tolls Eleotrio Current 43.00A 3/22/23 85 Lewis Jones Hardware 311.^ ,lins 1.70A 86 Parker Bros. 4.65 i 90 Martin 2rinting 0o. " 22.50 94 John F.4or1ay fireot.0o7. " 10.00A 23015 Martin Printing Co. " 16.85A 40 Democrat Printing Co. " 18.10 41 H.R.Huntting 0o. " 74,43\ 42 Taylor Broa.Rhtrne Co* " 7.50" 76 Freeman Black 00. " 2,601. 23104 Diatom Bookbinding Co. " 147.25 A 05 H.R.Huntting Co. ". 74.29" 44 MoOannell Bros. " 21.10^ n • • W4.R&INT lita 'MOB_ . NM _,. PURP033 „AUXIN 69 Cravens & Co. 3upLylio3 6.70-1 63 F.WPa::on Co. °' 178.80 X 64 J.P. Tarry Transfer Co. " 14,07T 66 Demob Rleotric Co. " 2.00A 3/82/22 23166 Llbavary of Ogees " 37.31A 23234 Southwestern Bell Te1.Coa1el.3ervioe 6,60" 23315 Nunn Electric Co. :supplies 1.90A 2 H.R,Huntting 0o. ' 136.63 A 80 Pay Roll. Account Labor 180.001 84 Borth Texas Gas Gas .30 23483 " " ft " 90.41A 84 Martin Linen 3upply Supplies 20.00 A 86 .Yiahite Hardware 1.00A 86 ]aidwest Printing Co. 28.75A 91 Wichita Falls Bleotrio Current 18.77A 23629 Cravens & Co. Insurance 48.001 47 City Water Department Supplies 56.40A 61 'Southwestern Bell Co. Tol.9ervioe 6.60 A 21876 " " " " " 5.60 4I 22 28694 Pay Roll Account Labor 20.001. 6/2 22 23632 Dieter Bookbinding Co. Supplies 208.60 42 Pay Roll A000nnt Lab or 180.00►A 6/12/22 23712 Southwestern Bell Co. Tel.3erviae 6.60 6/18/22 23738 Pay Roll Account ; - 175.00I 5/17 64 water Department r.ttoa 7.66 A 66 Noble Little Hdw.Cc. Supplies 2.00" 61 North Texas Gas Co. Gas 13.60l 66 Wichita Falls ::leotrio Supplied 16►46" 5/19 771 Nunn Electrio 6.06A 8/14 830 Pay Roll Account Wages 176. 77 Water Department 3uq1ie8 8.21 84 Wichita Hardware 7.1.e1 94 North Texas Gas Co. If 1.75A 909 n " 6.O8A 23967 Brown &, Crammer Interest t:7.4+ r 85.566.44 STATE 'r.' TEXAS a COUNTY 09' WICHITA :: I, Gso.W. Thorburn, City Clerk for the City of Wiehira Falls, Texas. do hereby certify that the foregoing list is a true and correct statement of all unpaid warrants drawn on the Lib*ery Fund of the City of Wichita Palls, Texas. Witness my hand and the official seal of the city this ` vn;i day of June. 1922. City Clerk. / (2) Said funding warrant notes shall be numbered from ;.!4 r one (1) to two hundred seventy five 12761 inolnsive; shall be in the denomination of $1000.00 each, aggregating the sum of $275000.00. (3) They shall be dated May 15, 1922 and shall become due and payable as follows: Mott Ru�bese L turity amount. 1 to 27, inc. March 1, 1923 :27,000.00 28 to 66, ino. March 1, 1924 20,000.00 56 to 82, Inc. March 1, 1925 27,000.00 83 to 110, ino. 1larch 1, 1926 20,000,00 111 to 137, ino. March 1, 1927 27,000.00 138 to 165, ino. March 1, 1928 28,000.00 164 to 192, ins. March 1, 1929 27.000.00 . 193 to 220, inc. March 1, 1930 20,000.00 221 to 247, ins. March 1, 1931 27,000.00 248 to 278, inc. March 1. 1932 ' 28,000.00 (4) said fending warrant notes shall bear interest at the rate of five per cent (5) per annum, payable Larch 1, 1923, and semi-annually thereafter on September let and Alaroh let of eaoh Year, which interest shall be evidenced by coupons attached to said funding warrant notes. (b) Principal end interest shall be payable upon presentation and surrender of notes or proper pompons at the National Bank of Commerce, New York City, New York. (8) They obeli be sued by the City Jerk, of said City, ocantersignsd by the Mayor, and registered b the Oily Treasurer of the City of Wichita Palls and the seal of said City shall be impressed upon eaoh of them; the fao-sunlit signatures of the tlayor and City Clerk may be lithographed upon the coupons ape attached to eaoh of said noted. Said notes shall be substantially in the following forms No. UNITED STATES OF AMIERIOA $1000.00 STATE OF TEXAS CITY OF WICHITA PALLS FUNDING-WARRANT NOTE THE CITY OP '`.ICHITA FALLS, a ranioipal oorporation,duly incorporated under the lanes of the State of Texas, for value received aoknowledgee itself indebted and promises to pay to bearer, on the let day of March, A.D. 19 , at the National Bank of Commerce. in New York City. the sum of ONE THOUSAND DOLLARS in lawful money of the United states of lmerioe, with interest there on at the rate of five percent (0) per annum, payable March 1, 1923 and semi-annually thereafter on the 1st day of September and let day of ]larch of eaoh year upon presentation and surrender of proper coupons; end the City Treasurer Df the City of Wichita Balls ie hereby authorised, ordered and dlreoted to pay to the bearer here of, at the bank above named, said principal sum, together with interest thereon, as it matures, in the event the sum of money evidenced by this note and the annexed ooupone shall not be paid at maturity, the same shall ther-azfter bear interest at the rate of six per cent (4%) per annum until fully paid, and in the event of eaoh default and it beoome s necessary for the holder of this note, or of any ocapons attached hereto place the same in the hands of en attorney for oolioction or to institute unit hereon, the City Of Wichita Falls obligates itself and promieea to peg to the bolder hereof an additional ton per Dent (lO%) as attorney's fees. THIS ?U DINe-WARFANT NOTE is one of a aeries of notes of like date and tenor, except se to maturity, lasted for the purpose of funding and settlement of valid outstanding indebtedness against the City of Wichita rails, the claims for ahioh wywe duly approved and allowed by the Board of Aldormen of said City: prior to its issuance, in a000rdanoe with the Conatitation and laws of the State of Texas and the City Charier of the City of Wichita Falls„ and pursuant to an ordinance only and legally passed by the Board of Aldermen of said City on the 19th day of June, A.D.1922 of reoord in Book No.6, at Pages 434 et seq., of the Minutes of the City Commission of the City of Wichita Falls. IT I3 HEREBY CERTIFIED AND RECITED that all eats, oonditione and things required to be done precedent to and in the isenanoe of this note have been properly done, happened and perform- ed in regular and due time as required by law. and that the total indebtedness of said City, including this note. does not exceed any constitutional or charter limitation; that a tax has been levied eaffioient in amount to provide for the payment of the principal, and interest of this note, and of the series of vbieh it ie a part, at their respective neturition, and the full faith, credit and recourses of the City of Wichita Falls are hereby pledged for the punotual payment of thin note and of the interest coupons hereto annexad. In 'admen whereof the City of Wichita Falls has caused the corporate seal of said oity to be hereto affixed and this note to be signed by its Clerk, countersigned by its Mayor and registered by the City Treasurer, as of the loth day of May, A.D.1922. City hferl.,'Wiohita Falls,Texas, COUNTERSIGNED: mayas,)icIiis !rills, -Time. RLOI 9T i':RMD: City Treasurer, Wfabita Falls, Tame. The interest coupons attahhed to each of said funding. warrant notes shall be substantially in the following form: No, s ON THE 1ST DAY OF 1S the City Treasurer of the City of Wichita Falls, in the State of Texas will pay to bearer at the National Beal, of Camerae. New York City, the sum of (`v )Dollars, said sum being months' interest due that day on City of Wichita Salle aunding.Warraut Note No. . dated May lb. 1922. to which this coupon is attached and ie a pert thereof. Lity 11firk. Mayor. ;10 (a) BE IT FURTHER ORDAINED by the Board of Aldermen that to pay the interest on said Funding-Naomi': Notes as the same shall acorue and become due and to create a et$*ing fund to disoharpp the principal thereof at maturity, there shall be annually levied, and there is hereby levied for the year 1922 on each $100 valuation of taxable property in the City of Wichita Falls, Texas a tax of 13.26 cents whioh tax is hereby apportioned, and levied, as follows; A tax of 9.60 cents out of the 60 cent general fund tax authorised to be levied for the ourrent expenses and general improve. mente of the City; a tax of 2.76 cents out of the tax of lb cents authorised to be levied by the oharter of the City of Wichita Falls for the purpose of laying out, opening, eonstruoting repairing and improving the roads, bridges and streets within the limits of said City; a tax of .60 of one cent out of the tax of 12 dents authorsied to be levied by the Charter of said City for the purpose of maintain. ing, improving and beautifying the publio parks and oemeteries and maintaining and improving the public play grounds in said city; a tax of .26 of one gent out of the tax of 3 cente authorised to be levied by the Charter of the City of Wichita Falls for the purpose of establishing, providing, maintaining and operating a public library or libraries ui thin said city; that for the year 1923 and each succeeding year while any of said funding-warrant notes are outstanding and unpaid, there shall be computed and aseertainad what rate of tax based upon the latest approved tax rolls of said city, will be iYschired to fully make, raiee and produce in each of said years. a sum of money necessary to pay all of the principal and interest of said notes maturing in said year, and a tax, or taxes, at each rate as shall be found necessary, shall be levied, assessed nnd oollooted in each of said years and at the time other city taxes are levied, assessed and collected in each of said years which tuxes, however, for any or either of said years, shall not be lees than the taxes herein levied, and the proceeds from &aid taxes shall be applied to the purposes named. The fact that there is a very urgent public) need for the postponement of the payment of the indebtedness as hereinabove provided in order that the City of Wichita Palle may have a sufficient margin of taxing power for the construction of other very urgent publio improvements needed for the preservation of the health safety and property of the oitizans and of the City of the City of Nichita Falls, creates an emergenoy and public neoessity that the Pule re;airing ordinances to be read on three sucoessive days be suspended, and said rule is hereby suspended and this ordinance shall take effect end be in forme -raw and after its passage, and it is so ordained. PA93RD, this the 19th day of June, A.D.1922. APPROVED, this the 19th day of June, A.D.1922. Mayor, C ity of IT obits 1>a11s,Texae APPROVED A3 TO FORJ7; • bity Attorney, City of Wichita/ails, Texas. k1\