3609 Appropriations2
ORDINANCE NO. 3609
AN ORDINANCE making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the Cit;. of Salina,
Kansas:
Section 1. That the sum of $20,453.86 be and the same is here-
by 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
H. A. Ragle
City Manager $ 175.00
Chas. E. Banker
City Clerk
83.35
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
50.00
J. H. Skanks
Caretkker, Dump Grounds
20.00
Thos. L. Bayne
Building Inspector
75.00
Katie McGee
Police M&iron
6.25
W. S. Norris
City Attorney
75.00
N. E. Wi€ley
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall Custodian
62.50
Walter Swan
City Mechanic
62.50
Western Printing Company
Printing
29.57
Chas. E. Banker, City Clerk
Cash paid. out of Revolving
Fund
23.59
United Telep honeCompany
Telephone rental & Toll
Service
14.70
Columbia "ibbon & Carbon
Mfg. Company
Typewriter ribbons
10.00
Julia Gerard
Rent, Mexican House
10.00
Padgett's Printing House
Printing
9.00
Bank Printing Company
Envelopes
9.00
Western Union Telegraph Co.
Clock Rental & Telegrams
7.68
Montgomery's
Supplies
6.20
Paul A. Kuhn Printing Co.
Electrical Inspection Books
4.75
Postal Telegraph Cable Co.
Telegrams
4.14
W. E. Lambertson
Staples
2.08
Total -----P
850.31
GENERAL FUND ---
AUTO REPAIR DEPARTMENT
Lee Hardware Company
Post Hol Auger
1.69
J. A. Stauffer
Aluminum & Turpentine
.65
Total ---------
2.34
GENERAL FUND ---
BUILDING DEPARTMENT
Richter Sand Company
Sand
6.00
Liberty Junk Company
Iron for boiler
4.86
Crown Laundry
Laundry
4.39
Gehr Grocery & Market
Matches
.30
Total ------
15.55
GENERAL FUND
--- POLICE DEPARTMENT
D. K. Fitch
Chief of Police $p
75.00
G. H. Joy
Police Captain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Desk Sergeant
60.00
Emmet Higgins
Desk Serge,:nt
57.50
A. C. Brooks
Desk Sergeant
57.50
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic Uf ficer
60.00
E. C. Johnson
Traffic Officer
60.00
Howard Wickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Eaton
patrolman
60.00
D. Harrington
Patrolman
57.50
John kcConnell
Patrolman
50.00
W. B. Flickinger
Patrolman
45.00
A. Levin
Park Policeman
45.00
Omer D. Smith
Police Judge
50.00
Chas. E. -Oanker, City Clerk
Cash. paid out of Revolving
Fund
50.00
Mertel Printing Company
L. S. Ruggels
Keeton Oil Company
F. L. Phelps
J. W. Harris Sporting Goods Co
Henry Bruening
J. Burke
Inited Telephone Company
Riggs Optical Company
Montgomery's
Western Union Telegraph Co.
Remington -Rand Business Service
Inc.
Carls on ' s
Printing
Special Police
Oil & Gasoline
Special Police
Supplies
Auto Supplies
Special Police
Telephone & Toll Servied
Magnifier
Office Supplies
Telegram
Typewriter Ribbon
Film Pack
23.00
14.00
12.88
12.00
11.70
10.00
8.00
6.10
4.25
2.85
.85
.75
.50
Total -----t-}161.88
GENERAL FUND --- ENGINEERING DEP.Lli'TMENT
R. J. Paulette
L. M. Srack
L. L. Shoemaker
L. A. Campbell
H. E. Wurst
Bert Fuller
Ralph Brown
Carl Laubengayer
Gallup Map & Supply Co.
Salina Journal
The Miami Conservancy
Leslie Campbell, Jr.
Topeka Daily Capital
Borst Cabinet Shop
Ruhling Hardware Company
L. J. Ashton
W. H. Alexander
Gebhart Hardware
City Engineer
150.00
Assistant City Engineer,
80.00
Milk Inspector
50.00
Inspector & Rodman
57.50
Draftsman
40.00
Rodman
1.80
R6dman
52.50
Rodman
16.40
Supplies
44.17
Legal Printing
43.05
Technical Reports
8,,25
Auto Hire
4.50
Legal Printing
2.16
Repairing Stool
2.00
Supplies
1.85
Axe
1.35
Steel Stake
1.25
Brush & Rule
.50
Total -----
557.28
FIRE DEPARTMENT FUND
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Yockers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrence Hawk
Leslie Archbold
Virgil Reeves
James Arcbhold
%)Vm. Eckley
Jess Rice
National Refining Co.
Crown Laundry
Dixie Disinfecting Co.
United Telephone Company
Gehr Grocery & market
Service Battery & Electric Co.
H. D. Lee Merc. Company
Fire Chief.
75.00
1st Asst. Chief
65.00
2nd Asst. Chief
65.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
�Fireir,an
62.50
Fireman
62.50
Fireman
62.50
Fireman
50.00
Fireman
45.00
Gasoline
13.50
Laundry
6.26
Disinfectant
6.00
Telephone Rental
5.65
Supplies
4.80
Repairs on battery
2.00
Sweeping compound
1.25
Tota 1------
1089.46
24
GENERAL FUND ---- STREET DEPARTMENT
Cities Service Oil Co.
Floyd Becker
Oliver Newlon
Jim M illeson
Earl Banker
Bill Noon
E� J. Lipps
John Shelton
A. E. Cross
Al Bro cke loran
B. R. Stover
A. W. Foster
Bill Smith
0. F. Tweedy
Sterling Price
L. C. Ahart
B� I, Chambers
Hockaday Auto Supply Co.
Standard Brush & Broom Mfg. Co.
W. H. Alexander
Lee Hardware Company
Henry Bruening
Putnam Sand Company
Salina Brick & Tile Co.
Ruhling Hardware Company
City of Salina (Water Dept)
Hauck Mfg. Company
United Telephone Company
Brockman & Carney
Service Battery & Electric Co.
L. J. Ashton
J. A. Stauffer
Oil & Kerosene $
173.89
Labor
64.80
Labor
9.45
Labor
47.70
Labor
49.50
Labor
47.70
Labor
39.60
Labor
42.75
Labor
46.80
Labor
43.65
Labor
41.85
Labor
43.20
Labor
36.00
Labor
42.30
Labor
46.80
Labor
43.20
St. Superintendent
100.00
Repairs
89.70
Hickory Fiber
37.70
Repairs on machinery
26.00
Supplies
16.84
Repairs for machinery
15.25
Sand
13.85
Dynamite & Brick
13.60
Weed Cutters & Paint
11.70
Water used at St. Department
Office
5.55
Coil for Weed Burner
4.47
Telephone Rental
4.00
Supplies
3.65
Repairs on machinery
3.50
Jupplies
1.55
Supplies
_ 1.20
PARK DEPAR'TkENT FUND
L. B. Kemper
Russell Dodd
Ben Itzen
M. E. Scott
C. L. Engbe rg
E. Underwood
0. Re coir
Swan Nelson
Olof Nelson
Lawrence Hawk
Wm. Armour
Mildred Ahlstedt
Glenn Rubin
Paul M cNutt
J. W. Harris Sporting Goods
City of Salina (Water Dept)
Standard Oil Company
L. J. Ashton
J. A. Stauffer
Cities Service Oil Company
W. H. Alexander
Salina Supply Company
Lockstrom & Hederstedt
Total -------- $ 1167.75
Park Superintendent $p
75.00
City Plumber
70.00
Labor
46.80
Labor
46.80
Labor
46.80
Labor
46.80
Labor
46.80
Labor
46.80
Labor
25.00
Labor
7.20
Labor
5.40
Basket Girl (Swimming Pool)
2.00
Basket Boy " it
2.00
Basket Boy it "
2.00
Supplies for swimming Pool
62.15
Water used in City Parks
60.20
Furnace Oil (Swimming Pool)
47.11
Clover & Grass Seed
45.56
Supplies
13.60
Gasoline
10.00
Blacksmith work
3.50
Plumbing Repairs
2.63
supplies for mower
2.13
Total --------- $
716.28
MFIvIORIAL HALL FUND
Lee Hardware Company
City of Salina (Water Dept)
I. H. Bradford
Ellen Nyberg
United Telep$one Company
United Power & Light Corp.
Harry Fuller
supplies
Water
Labor
Salary as Secretary
Telephone Rental
Light & Gas
Drayage
20.40
18.75
12.00
10.00
7.40
9.00
1.00
Total ------------$ 78.55
GENERAL Il�,PROVEMENT FUND
Cities Service Oil Co.
Motor Oil
26.18
C. Be Briscoe
Sidewalk approach
17.40
Salina Supply Company
Plumbing Repairs
11.49
Total --------
55.07
SEWAGE DISPOSAL FUND
J. H. Spaeth
superintendent
75.00
United Power & L;ght Corp.
Light & Power
66.58
United Telephone Company
Telephone
7.17
Total -------
148.75
STREET DEPARTMENT (BUILDING FUND)
Ben H. Byrnes
Architectural Services
(St. Dept. Bldg.
125.00
Owen Foran
Rent for October
50.00
Total --------
$
175.00
BAND
FUND
Salina Municipal Sand
Appropriation for
October
1027.50
EMERGENCY
FUND
Southwest Pump &
M achinery Co.
Repairs of pumper
810.00
SEWER hEPAIR FUND
American Castin Co._,
�o.In
Sewer Pipe
880.53
H. W. Cardwell
Power Winch
282.50
Dodge Agency
Insurance Premium
119.60
Lee Hardware Company
Supplies
91.35
H. C. Johnson
Floreman(Ash St. Sewer
Rep.
60.00
C. R. Stoffer
Labor
30.00
J. L. Gile
Labor
24.00
Bill Glazebrook
Labor
24.00
Harvey V�ood
Labor
25.50
E. G. Radke
Labor
21.60
Chas. Swanson
Labor
21.60
J. T. Lindenmuth
Labor
21.60
A. C. Layman
Labor
21.15
J. E. Miller
Labor
21.15
L. McCracken
Labor
18.00
Edw. Flavin
Labor
21.15
W. G. Newland
Labor
21.60
Oliver Newlon
Labor
21.60
Wm. Seifert
Labor & Team
28.00
Victor L. Phillips Qo.
Jupplies
54.40
W. L. bueche
Pump & Hose
35.00
Carlson's
Boots
26.00
Stevenson Transfer Co.
Drayage
20.00
Lamb Auto Supply Co.
supplies
18.60
Salina Supply Co.
Plumbing Repairs
11.30
Machine & Auto Works
Repairs
17.80
The 'Topeka Steam Boiler
Works Co. Inc.
Steel Pipe
8.84
United Telephone Company
Toll Ser vice
7.05
Kansas Ice & Storage Co.
Heavy black pipe
5.55
Salina Supply Company
Plumbing Repairs
4.40
Western Union Telegraph Co.
Telegrams
3.36
Maupin Auto Salvage
Universal Joint Parts
3.00
J. A. Stauffer
Supplies
1.00
L. J. Ashton
Supplies
.86
Total --------- $ 1972.09
BONDS & COUPONS FUND
Carl R. 9vhite, State Treas- Bonds, Interest &
urer & Kans. Fisc. Agent. commission due Nov. 1, 1928 2486.65
WATER & LIGHT FUND
City of Salina (Water Dept) Hydrant rental for
September 1928 2450.00
United Power & Light Corp. Light, gas & supplies 2060.94
City of Salina (Water Dept) Water furnished to City 161.40
Total ------- 4672.34
WATERWORKS DEPARTiti'ENT
H.L.Brown, Su a. Water Dept.
H.L.Brown, Supt. Water Dept.
H.L.Brown, Supt. Water Dept.
Bills to be paid from
Revolving Fund 2072.29
Bills paid from Revolv-
ing Fund 683.10
Payroll from Oct. lst to
Oct. 15th, 1,128 711.67
Total ------- 6 3467.06
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
Manager upon the City Treasurer for the payment of the claims
mentioned in Section One of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, October 15th, 1928
Guy T. Helvering
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby cep°tify that the above and foregoing is a true and correct
copy of Ordinance No. 3609 passed and approved by the Board of
Commissioners of the City of Salina October 15th, 1928; and a record
on the vote of its final adoption is found on page 13 Journal No. 12.
�� a
ORDINANCE NUMBER 3609
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas;
Section 1. That the sum of # 200453.86 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
H. A. Ragle
City Manager
Chas. Be Banker
City Clerk
Ellen Nyberg
City Bookkeeper
Nathalie Dickens
City Managers Secretary
J. H. Skanks
Caretaker, Dump Grounds.
Thos. L. Bayne
Building Inspector
Katie McGee
Police Matron
,W.: S. Norris
City Attorney
N. S.W igley
City Ball Custodian
R. E. Ships
Memorial Ball Custodian
Walter Swan
City Mechanic
t Western Printing Company
Printing
Chas. E. Banker,.City Clk.
Cash paid out of Revolving
Fund
United Telephone Company
Telephone rental & Toll
Service
Columbia Ribbon & Carbon
Mfg; Company
Typewriter ribbons
Julia Gerard
Rent, Mexican House
Padgettts Printing House
Printing
Bank Printing Company
Envelopes
Western Union Telegraph
Clock'Rental & Telegrams
Company
Montgomeryls
Supplies
$175.00
83.35
60.00
50.00
20.00
75.00
6.25
75.00
50.00
62.50
62.50
29.57
F*296�:
14.70
10.00
10.00
9.00
9.00
7.68
6.20
Paul A. Kuhn Printing
Company
Postal Telegraph Cable
Company
W. S. Lambertson
Electrical Inspection
Books $ 4.75
Telegrams 4.14
Staples 2.08
Total ----------------- 850.31
GENERAL FUND --- AUTO REPAIR DEPARTMENT
Lee Hardware Company Post Hole Auger 1.69
J. A. Stauffer Aluminum & Turpentine .65
Total ----------------- 2.34
GENFRAL FUND --- BUILDING DEPARTMENT
Richter Sand Company
Sand
$
6.00
Liberty Junk Company
Iron for boiler
4.86
Crown Laundry
Laundry
4.39
Gehr Grocery & Market
Matches
.30
Total ---------------
15.55
GEN ltAL— FUND
— — — — — —
—
--- POLICE—DEPARTMENT
— — — — — — — — — —
D. K. Fitch
Chief of Police
75.00
G. H. Joy
Police Captain
65.00
Leonard Toner
Police Captain
65.00
W. L. Bueche
Desk Sergeant
60.00
Hnmet Higgins
Desk Sergeant
57.50
A. C. Brooks
Desk Sergeant
57.50
Guy Whiteford
Motor Policeman
7750
Harry Humes
Traffic Officer
60.00
E. C. Johnson
Traffic Officer
60.00
Howard Wickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
D. Harrington
Patrolman
57.50
John McConnell
Patrolman
50000
W. B. Flickinger
Patrolman
45:00
A. Levin
Omer D. Smith
Chas. E. Banker, City
Clerk
Mertel Printing.Company
L. S. Ruggels
Keeton Oil Company
F. L. Phelps
J.W.Harris Sporting Goods
Company
Henry Bruening
J. Burke
United Telephone Company
Riggs Optical Company
Montgomeryls
Western Union Telegraph Co.
Remington -Rand Business
Service, Inc.
Carlson's
Park Policeman
Police Judge
Cash paid out of Revolving
Fund
Printing
Special Police
Oil & Gasoline
Special Police
Supplies
Auto Supplies
Special Police
Telephone & Toll Service
Magnifier
Office Supplies
Telegram
45.00
50.00
50.00
23:00
14.'00
12:88
12.00
11.70
10.00
8.00
6.10
4.25
2:85
.85
Typewriter Ribbon : '075
Film Pack .650
Total .-----------------$1161.88
GENERAL FUND ---
ENGINERRING DEPARTMENT
R. J. Paulette
City Engineer.
150.00
L. M. Srack
Assistant City Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
L. A. Campbell
Inspector & Rodman
57.50
H. Be Wurdt
Draftsman
40.00
Bert Fuller
Rodman
1980
Ralph Brown
Rodman
52.50
Carl Laubengayer
Rodman
16.40
Gallup Map & Supply Co.,
Supplies
44.17
Salina Journal
Legal Printing
43.'05
The Miami Conservancy
District
Technical reports
8.25
Leslie Campbell, Jr.
Auto Hire
4.50
Topeka Daily Capital
Legal Printing
2.16
Borst Cabinet; Shop
Rs
Apairing Stool
2.00
Ruhling Hardware Company
Supplies
1;85
L. J. Ashton
Axe
1.35
W. H. Alexander
Steel Stake
1925
Gebhart Hardware
Brush & Rule
.50
Total ----------------
557.28
_ FIRE DEPARTMENT FUND_
Ben Wolbert
Fire Chief
75.00
Geo• Barneck
1st Asst. Chief
65.00
R. H. Hall
2nd Asst. Chief
65.00
Everett Shaffer
Fireman
62.50
Ray Craig.
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Mockers
Fireman
62.50
Frank Yockers
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
62.50
Lawrence Hawk
Fireman
62.'50
Leslie Archbold
Fireman
62.150
Virgil Reeves
Fireman
62.50
James Archbold
Firen an
62.50
Wm. Eckley
Fireman
50.00
Jess Rice
Fireman
45:00
National Refining Co.,
Gasoline
13.'50
Crown Laundry
Laundry
6.26
Dixie Disinfecting Co.,
Disinfectant
6:00
United Telephone Company
Telephone rental
5.65
Gehr Grocery & Market
supplies
4.'80
Service Battery & Elea. Co.
Repairs on battery
2:00
H.D.Lee Merc. Company
Sweeping compound
1.'25
Total -----------------$1089.46
— — GENERAL FUND—** STREET— DEPARTIMNT
— — — — — — — — — — — — — — — — — — — —
Cities Service Oil Co.,
Oil & Kerosene
173.89
Floyd Becker
Labor
64.80
Oliveri, Newlon
Labor
9.45
Jim Milleson
labor
47.70
Earl Banker
Labor
49.50
Bill Noon
Labor
47.70
Be J. Lipps
Labor
39.60
John Shelton
Labor
42.75
A. B. Cross
Labor
46.80
Al Brockelman
Labor
43.'65
B. R. Stover
Labor
41.'65
A. W. Foster
Labor
43.20
Bill Smith
Lab or
36.00
0. F. Tw eedy
Labor
42.30
Sterling Price
Labor
46.60
L. C. Ahart
Labor
43.20 ,
Be I. Chambers
Street Superintendent
100.00
Hockaday Auto Supply Co.
Repairs
89.70
standard Brush & Broom
Mfg. Company
Hickory Fiber
37.70
W. H. Alexander
Repairs on machinery
26:00
Lee Hardware Company
Supplies
16:84
Henry Bruening
Repairs for machinery
15.25
Putnam Sand Company
Sand
1385
Salina Brick & Tile Co.,
Dynamite & Brick
13460
Ruhling Hardware Company
Weed Cutters & Paint
11.'70
City of Salina(Water Dept)
Water used at St. Department
Office
5.55
Hauck Mfg. Company
Coil for Weed Burner
4.47
United Telephone Company
Telephone rental
4:00
Brockman & Carney
Supplies
3:65
Service Battery & Electric
Company
Repairs on machinery
3.50
L. J. Ashton
Supplies
1.55
J. A. Stauffer
Supplies
1.20
Total ----------------- $1167.75
PARK DXPARTMENT FUND
L. B. Kemper
Park Superintendent $
75.00
Russell Dodd
City Plumber
f
70.00
Ben Itzen
Labor
46.80
M. E. Scott
Labor
46.80
Co L. Engberg
Labor
46.80
E. Underwood
Labor
46.80
0, Rector
Labor
46.'80
Swan Nelson
Labor
46.80
Olof Nelson
Labor
25:00
Lawrence Hawk
Labor
7.20
Wm. Armour
Labor
5.40
Mildred Ahlstedt
Basket Girl (Swimming Pool)
2iOO
G lenn Rubin
Basket Boy " "
.20'00
Paul McNutt
Basket Boy " "
2:00
J.W.Harris Sporting Goods
Supplies for Swimming Pool
62.15
City of Salina(WaterDept)
Water used in City Parks
60:20
Standard oil Company
Furnace Oil (Swimming Pool)
47.11
L. J. Ashton
Clover & Grass Seed
45.56
J. A. Stauffer
Supplies
130,60
Cities Service Oil Company,_Gasoline
10.00
W. H. Alexander
Blacksmith work
3:50
Salina Supply Company
Plumbing Repairs
2.63
Lockstrom & Hederstedt
Supplies for mower
2.13
Total -----------,-------$
716.228
_ MEMORIAL HALL FUND_ _
Ise Hardware Company supplies
20.40
City of Salina(Water Dept) Water
18.75
I. He Bradford Labor
12:00
Ellen Nyberg Salary as Secretary
10:00
United Telephone Company Telephone Rental
7.40
United Power & Light
Corporation Light & Gas
9.00
Harry Fuller Drayage
1.'00
Total ---------------
78.55
GENM,AL IMPROVEMENT FUND
Cities Service Oil Co-, Motor Oil
26.18
C. Be Briscoe Sidewalk approach
17030
Salina Supply Company Plumbing Repairs
11.49
Total ----------------
55.07
SEWAGE DISPOSAL FUND
J. H. Spaeth Superintendent
$
75:00
United Power & Light Corpo-
ration Light & Power
66.58
United Telephone Company Telephone
7.17
Total ----------------$148.75
_ _STREET DEPARTMENT (BUILDING FUND)_ _
Ben H. Byrnes Architectural services
(St. Dept- Bldg..)
$
125.00
Owen Foran Rent for October
50:00
Total -------------
175:00
BAND FUND
Salina Municipal Band Appropriation for October
$1027.50
EMERGENCY FUND
Southwest Pump & Machinery
Company Repairs for pumper
$
81000
Maupin Auto Salvage Universal Joint Parts 3.00
J. A. Stauffer
Supplies
1.00
L. J. Ashton Supplies 086
Total ------------------ $1972.09
_ BONDS & COUPONS FUND_ _
Carl R. White, State Treas- Bonds, Interest & Com-
urer & Kans. Fisc. Agent mission due Nov. 1, 1928 $2486.65
WATER & LIGHT FUND
City of Salina(Water Dept) Hydrant rental for
September 1928 $2450:00
United Power & Light Cor-
poration Light, gas & Supplies 2060.94
City of Salina(Water Dept)
Water furnished to City 161.40
Total ----------------$4672.34
WATERWORKS DEPARTMENT
H.L.Brown,Supt. Water Dept. Bills to be paid from
Revolving Fund $2072.29
H.L.Brown, " " " Bills paid from Revoly-
Fund 683.10*)
H.L.Brown, " " " Pay Roll from Oct. 1st to
Oct. 15th, 1928 711.67
Total ------------$3467.06
Section 2. That the Direatox df=Finance be and he is
hereby authorized to issue warrants countersigned by the City
Manager upon the City Treasurer for the payment of the claims
mentioned in Section One of this ordinance .
Section 3. This ordinance shall take effect and be in
force.from and after its passage:
Passed and approved, October 15th,
or
Attest:
City 01b ..