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4591185 ORDINANCE N0, 4591 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: i Section 1. That the sum of $20,409.60 be and the same is I hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom pnd for what purpose the claim is paid. GENERAL FUND - - - - ADMINISTRATION & FINANCE Public Health Nursing Asstn Appropriation 166.66 Henry H. Eberhardt City Treasurer 100.00 National Guards Appropriation 99.23 Western Printing Company Printing City Warrants 80.00 H. L. Brown City Manager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Hugh Saum Labor, Memorial Hall 2,80 Robert Inscho Labor, Memorial Hall 8.40 L. W. Gales Labor, Memorial Hall 21.00 Salina Journal Legal Printing 36.00 United Telephone Company Exchange & Toll Service 31.52 F. C. Peters City Commissioner 25.00 S. Vt. Jackson City Commissioner 25.00 M. L. Mitchell City Commissioner 25.00 R. J. Surface City Commissioner 25.00 Chas. 3, Banker, City Clerk Cash paid out 24.60 D. L. Wight Rent of 400 East Ash St, 20.00 Ed Morgenstern City Commissioner 18.75 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Central Typewriter Exchange Coupon Book 7.50 R. J. Pafford City Commissioner 6.25 Consolidated Printing & Sta- tionery Company Office Supplies 3.85 Central Bindery Company Book Binding 2.90 Kans. Power & LIght Company Gas Service 1.24 Western Union Telegraph Co. Telegram .60 Total - - - - 1,253.64 GENERAL FUND - - - - BUILDING DEPARTMENT gens. power & Light Co. teas for City Buildings 109.92 Pete Ahlstedt Repairing cement floor 38.20 Missouri -Kansas Chemical Corp. Janitor Supplies 29.53 Sanitary Specialties Co. Disinfectant 12.00 City Plumbing Company Plumbing repairs 11.95 V-ava Chemical Company Wax 11.25 Gehr Grocery & Market Janitor Supplies 2.63 Crown Laundry Laundry 2.52 Richards Paint & Paper Co. Wax ,40 Gebhart Hardware Supplies .22 Total - - - - 218.62 GENERAL FUND - - - POLICE DEPARTMENT Salina Planing Mill Radio Cabinet 89.90 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 45.00 186 Ralph Gray Hubert Toepfer 0. E. Eaton Jesse McMickell B. W. Valentine, Jr. Pied Twibell Roy A. Smith Hagler Electric Company hack t s Cafe Consolidated Printing & Sta- tionery Company F. L. Kubitschek Goodrich Silvertown Stores Hull Electric Company C. We Marsh Law Enforcement Officers Equipment United Telephone Company Lee Hardware Company Morey `fire Company Motor Service Company Dixie Oil Company Commercial Radi o Equipment Lamb Auto Supply Company Richards Paint & Paper Co. Porter's Book Store J. A. Stauffer Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Special Police Police Judge Radio Equipment Boarding City Prisoners Office Supplies Auto Repairs Auto repairs 'Globes Developing Prints Safety Arms Support Exchange & Toll Service Cells & Lamps Tire Repairs Auto Repairs Auto Repairs Frequency measurement Auto Supplies Paint Index Cards Sash Cord 54,00 54.00 54,00 54.00 54.00 45,00 25,00 57.09 33,75 26,40 13.00 11.40 8.43 6.90 6.00 5.30 3.64 3.00 2.45 2.15 1.75 1.50 1.04 .85 .85 Total - - - - - 10175.65 GENERAL STREET DEPARTMTITT Morey Tire Company Gasoline & Tires 239.20 Leidigh & Havens Lumber Co. Lumber & Cement 44.95 Leslie Lady Labor 48.00 Flavel Faulkner Labor 48.00 A. W. Main Labor 48.00 A. E. Cross Labor 38.40 E. Lipps Labor 12.80 W. D. McClain Labor 48.50 Oliver Newlon Labor 42.80 Walter Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 The Arco Company Paint 32.75 Socony-Vacuum Oil Company Oil 31.77 Lee Hardware Company Tools & Oil 28.16 Goodrich Silvertown Stores Tire & Tube 21.78 Kans. Power & Light Company Gas Service 19.60 Salina Supply Company Sewer Pipe 12.10 W. H, Alexander Equipment repairs 7.10 'dater Department mater rental 6.40 Superior Welding Shop Equipment Repairs 6.10 United Telephone Company Exchange Service 5.50 Elgin Sweeper Company Sweeper repairs 4.34 Merrill Supply Company Supplies 3.00 Lamb Auto Supply Company Supplies 2.95 Richards Paint & Paper Co. Door 716ss in truck 2.50 J. A. Stauffer Supplies 2.00 Hull Electric Company Globes 1.87 Salina Planing? Mill Lights '& Forms 1.75 J. C. Penney Company Gloves 1.74 Motor Service Company Battery Recharge 1.50 Service Battery & Electric Co. Battery recharge 1.25 Fuller Bros, Auto Salvage Auto Repairs 1.00 Ostenberg Motor Parts Sweeper repairs 1.00 Brookhouser Machine Works Sweeper repairs .75 Lockstrom & Hederstedt Machine bolts .42 Total - - - - 902.98 GENERAL FUND - - - -ENGINEERING DEPARTMENT H. N. Lamma L. L. Shoemaker Lawrence Book J. T. Hoyne Salina Planing Mill Chas. We Shaver Consolidated Printing & Sta- tionery Company City Engineer 90.00 City Che mist 45.00 Rodman 21.60 Asst. Engineer & Auto Hire 51.60 Stakes 12.50 Blue Prints 5.84 Office Supplies FIRE DEPARTMENT FUND Ben Wolbert Fire'Chief Geo. Barneck lst Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Fire Inspector Wm. Armour Fireman Lawrence Todd Fireman Jack Platz Fireman Fred Metzger Fireman Les Archbold Fireman Virgil Reeves Fireman Philip Lewis Fireman Harold Manning Fireman Lawrence Hawk Fireman Harry Lacy Fireman James Archbold Fireman Everett Shaffer Fireman Geo. McConnell Fireman Lloyd Baum Fireman Wm. Eckley Fireman Frank Yockers Fireman National Refining Company Gasoline Hoosier Tarpaulin & Canvas Goods Company Salvage cover Lee Hardware Company Sulphuric Acid United Telephone Company Exchange service Salina Iron & Metal Company Wiping rags Lamb Auto Supply Company Supplies Crown Laundry Laundry Gebhart Hardware Supplies Motor Service Company Auto Supplies Chas, F. Baer Supplies Service Battery & Electric Co. Supplies J. A. Stauffer Galvanized pipe 5.70 Total - - - $ 232.24 $ 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.2.5 56.25 56.25 56.25 56.25 56.25 21.00 11.73 6.03 5.50 3.75 3.68 2.64 1.76 .49 .40 .26 .15 Total - - - -$ 12200.39 PARK DEPARTMENT FUND W. H. Tremain H, W. Kaiser Smith Dalr«mple 0, M. Olsen I. R. Ricklefs Will Reed Water Department International Harvester Co. of America United Telephone Company Kans. Power & Light Company Labor 38.40 Labor 38.40 Labor 38.40 Labor 38.40 Park Superintendent 67.50 Labor 2.00 Water used at Oakdale Park 15.05 Truck Repairs 12..75 Exchange service 3.50 Gas Service 1.24 Total - - - -$ 255.64 MEMORIAL HALL FUND Kans. Power & Light Co. Missouri -Kansas Chemical Corporation -Lee Hardware Company `Vater Department The Tile Shop United Telephone Company Golden Belt Lumber Company Fuller Garbage & Trash Co. Standard Oil Company Light, Gas & Power Janitor Supplies Supplies Water rental Repairs Exchange service Lumber Hauling trash Naphtha 160.31 47,30 18.02 17.65 7.75 7.65 1.65 1.00 .92 Total - - - -$ 262.25 187 188 SEWAGE DISPOSAL FUND Kans. Power & Light Co. J. H. Spaeth Hagler Electric Company Lee Hardware Company Lamb Auto Supply Company Frank Kolasch John Gile United Telep hohe Company Salina Iron & Metal Company Blaine Miller Drug Store Light, Gas & Power Superintendent Repairs Coil Chains Supplies Labor Labor Exchange Service Wiping rags Acid & Gloves GENERAL IMPROVEMEVT FUND The Texas Company Chas. E. Banker, City Clerk Putnam Sand & Bldg. Company G. W. VanKeppel Company Lee Hardware Company H. L. Richards Golden Belt Lumber Company Salina Supply Company Utt Lumber Company Gebhart Hardware Victor L. Phillips Company W. L. Ripper Pete Ahlstedt Louis C. Renard Fixit Shop Consolidated Printing & Sta- tionery Company Kans. Power & Light Company D. E. Watson M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company -Western Printing Company Salina Municipal Band Kans. Power & Light Company Water Department ffater Department H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt, 142.71 90.00 31.60 16.44 11.97 5.00 5.00 3.65 3.37 1.39 Total - - - 4 311.13 Paving Filler $ 628.70 Cash paid out for labor 368.85 Sand 358.09 Mud Jack & Rock Drill Rental 200.00 Tools & Paint 93.97 Labor 38.40 Lumber & Cement 30.95 Plumbing Supplies 30.64 Cement, Roofing SE Nails 18.97 Tools 16.72 Trowel & Pinion 15.52 Refund on Sidewalk Applica- tion No, 38 7.00 Mixer Rental 4.00 Refund on Sidewalk Application No. 34 3.04 Filing saws 1.00 Crayons 1.00 Total - - - - 10816.85 AIRPORT FUND Light used at Airport 12.11 CITY COURT FUND Judge Marshal Clerk Mileage Exchange service Envelopes Appropriation WATER & LIGHT FUND $ 100.00 62.50 50.00 15.90 5.50 2.75 Total - - - - $ 236.65 Light and Repairs Hydrant rental Water furnished to City for miscellaneous purposes 333.33 $ 2,090.92 1,382.50 210.40 Total - - - - 30683.82 WATERWORKS FUND Bills to be paid from Revolving Fund 69676.33 Bills paid f rom Revolving Fund 10217.80 Pay Roll from Dec. lst to 15th, 1935 620.17 Total - - - -$ 80514.30 8 fl Section 2* That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, December 16, 1935 F. C. Peters Mayor Attest; Chas, E. Banker city Clerk STATE OF KANSAS ) 88 COUNTY OF SALINE ) I. Chas. E. Banker, City Clerk of the City of Salina,. Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4591 passed and approved by the Board of Com- missioners of the City of Salina December 160 1935; and a record of the vote on its final adoption is found on page y6/ Journal No. 13 y Glerk ORDINANCE NUMBER 4591 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas; Section 1. That the sum of $ 20,409.60 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoving to whom a nd for what purpose the claim is paid. GENERAL FUND - - ADMINISTRATION & FINANCE Public Health Nursing Assn Henry H. Eberhardt National Guards Western Printing Company H. L. Brown Chase E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Hugh Saum Robert Inscho L. W * Gales Salina Journal United Telephone Company F. C. Peters S. W. Jackson Appropriation $166.66 City Treasurer 100.00 Appropriation 99.23 Printing City Warrants 80.00 City Manager 83.34 City Clerk 80.00 City Bookkeeper 54.00 City Managers Secretary 32.50 Dump Ground Keeper 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney 67.50 City Hall distodian 45.00 Memorial Hall Custodian 50.00 Labor, Memorial Hall 2.80 Labor, Memorial Hall 8.40 Labor, Memorial Hall 21.00 Legal Printing 36.00 Exchange & Toll Service 31,52 City Commissioner 25.00 City Commissioner 25.00 M. L. Mitchell R. J. Surface Chas. E. Banker, City Clerk D. L. Wight Ed Morgenstern Mrs, J. H. Kuhn Central Typewriter Exchange R. J. Pafford Consolidated Printing & Sta- tionery Company Central Bindery Company Kans. Power & Light Company Western Union Telegraph Co., City Commissioner 25,00 City (bimui.ssioner 25.00 Cash paid out 24.60 Rent of 400 East Ash St. 20.00 City Commissioner 18.75 Rent, Americanization Center 10.00 Coupon Book 7.50 City Commissioner 6.25 Office Supplies 3.85 Book Binding 2.90 Gas Service 1.24 Telegram .60 Total - - - - - - - - - -$1,253.64 _ _GENERAL FUND - - _ BUILDING DEPARTMENT _ Kans. Power & Light Co., Gas for City Buildings $ 109.92 Pete Ahlstedt Repairing cement floor 38.20 Missouri -Kansas Chemical Corp. Janitor Supplies 29.53 Sanitary Specialties CO., Disinfectant 12.00 City Plumbing Company Plumbing repairs 11.95 V-ava Chemical Company Wax 11.25 Gehr Grocery & Market Janitor Supplies 2.63 Crown Laundry Laundry 2.52 Richards Paint & Paper Co. Wax .40 Gebhart Hardware Supplies •22 Total - - - - - - - - 218.62 GENERAL FUND _ _ _ POLICE DEPARTMENT Salina Planing Mill Radio Cabinet $ 89.90 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desik Sergeant 54.00 Guy Wiiteford Desk Sergeant 54.00 Le wis Day Patrolman 54.00 W. Be Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 45.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 Be W. Valentine, Jr. Traffic Officer 54.00 Ned Twibell Special rolice 45.00 Roy A. Smith Police Judge 25.00 Hagler Electric Company Radio equipment 57.09 Ma okts Cafe Boarding City Prisoners 33.75 Consolidated Printing & Sta- tionery Company Office Supplies 26.40 F. L. Kubitschek Auto repairs 13.00 Goodrich Silvertown Stores Auto repairs 11.40 Hull Electric Company Globes 8.43 C. W. Marsh Developing Prints 6.90 Law Enforcement Officers Equipment Safety Arms Sxpport 6.00 United Telephone Company Exchange & Toll Service 5.30 Lee Hardwa re Company Cells & Lamps 3.54 Morey Tire Company Tire Repairs 3.00 Motor Service Company Auto Repairs 2.4.5 Dixie Oil Company Auto Repairs 2*15 Commercial Radio Equipment Frequency measurement 1.75 Lamb Auto Supply Company Auto Supplies 1.50 Richards Paint & Paper Co. Paint 1904 Porter's Book Store Index Cards .85 J. A. Stauffer Sash Cord .85 Total - - - - - - - - $1,175.65 GENERAL FUND _ _ ` STREET DEPARTMENT - Morey Tire Company Gasoline & Tires $239.:20 Leidigh & Havens Lumber Co. Lumber & Cement 44.95 Leslie Lady Labor 48.00 Flavel Faulkner Labor 48.00 A. W. Main Labor 48.00 A. E. Cross Labor 38.40 E. Lipps Labor 12.80 We D. McClain Labor 48.50 Oliver Newlon Labor 42.80 Walter Swan City Mechanic 55.00 Y. M. Srack Street Superintendent 80.00 The Arco Company Paint 32.75 Socony-Vacuum Oil (bmpany Oil 31.77 Lee Ha rdware Company Tools & Oil 28.16 Goodrich Silvertown Stores Tire & Tube 21.78 Kans. Power & Light Company Gas Service 19.60 Salina aipply (bmpany Sewer Pipe 12.10 W. H. Alexander Equipment repairs 7.10 Water Department Water rental 6.40 Superior 'Melding Shop Equipment Repairs 6.10 United Telephone Company Exchange service 5.50 Elgin Sweeper Company Sweeper repairs 4.34 Merrill ripply Company Supplies 3.00 Lamb Auto &pply Company Supplies 2.95 Richards Paint & Paper Co., Door glass in truck 2.50 J. A. Stauffer Supplies 2.00 Hull Electric Company Globes 1.87 Salina Planing Mill Lights & Forms 1.75 J. C. Penney Company Gloves 1.74 Motor Service Company Battery recharge 1.50 Service Battery & Electric Co. Battery recharge 1.25 Fuller Bros, Auto Salvage Auto Repairs 1.00 Ostenberg Motor Pa its Brookhouser Machine Works Lockstrom & Hederstedt Sweeper repairs 1.00 Sweeper repairs .75 Mamhine bolts .42 Total - - - - - - - - - 902.98 — —GENERAL FUND - _ ENGINEERING DEPARTMENT— — H, N. Lamme City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 Lawrence Book Rodman. 21.60 J. T. Hogue Asst. Engineer & Auto Hire 51.60 Salina Planing Mill Stakes 12.50 Chas, W. Shaver Blue Prints 5.84 Consolidated Printing & Sta- tionery Company Office Supplies 5.70 Total - - - - - - - - - -$232.24 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H, Hall Fire Inspector 58.50 ---- Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Les Archbold Fireman 56,25 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56,25 Harold Manning Fireman 56.25 Lawrence Hawk Fireman 56.25 Harry Lacy Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Geo. McConnell Fireman 56.25 -Lloyd Baum Fireman 56.25 Wm. Eckley Fireman 56.25 Frank Yonkers Fireman 56.25 National Refining Company Gasoline 21.00 Hoosier Tarpaulin & Canvas Goods Company Salvage cover 11.73 Lee Hardware Company Sulphuric Acid 6.03 United Telephone Company Exchange service 5.50 Salina Iron & Metal Company Wiping rags 3.75 Lamb Auto Supply Company Supplies 3.68 Crown Laundry Laundry 2.64 Gebhart Hardware Supplies 1.76 Motor Service Company Auto Supplies .49 Chas. F. Baer Supplies .40 Service Battery & Electric Co. Supplies .26 J. A. Stauffer Galvanized pipe .15 Total - - - - - - - - 1,200.39 _ _PARK DEPARTMENT FUND _ We H. Tremain H. W. Kaiser Smith Dalrymple 0. M. Olsen I. R. Ricklefs Will Reed Water Department International Harvester Com- pgny of America United Telephone Company Kans..Power & Light Company Labor $38.40 Labor 38.40 Labor 38.40 Labor 38.40 Park Superintendent 67.50 Labor 2.00 Water used at Oakdale Park 15.05 Truck repairs 12.75 Exchan6e service 3.50 Gas service 1.24 Total - - - - - - - - -$255.64 MEMORIAL—HALL FUND Kans. Power & Light Co. Missouri -Kansas Chemical Cor- poration Lee Hardware Company Water Department The Tile Shop United Telephone Company Golden Belt Lumber Company Fuller Garbage & Trash Co., Standard Oil Company Light, Gas & Power $160.31 Janitor Supplies 47.30 Supplies 18.02 Water rental 17.65 Repairs 7.75 Exchange service 7.65 Lumber 1.65 Hauling trash 1.00 Naphtha .92 Total - - - - - - - - - $262.25 SEWAGE DISPOSAL FUND Kans. Power & Light Co., Tight, Oras & Power $142.71 J. H. Spaeth Superintendent 90.00 Hagler Electric Company Repairs 31.60 Lee Hardware Company Coil Chains 16.44. Lamb Auto Supply Company Supplies 11.97 Frank holasch Labor 5.00 John Gile Labor 5.00 United Telephone Company Exchange service 3.65 Salina Iron & Metal Company Wiping rags 3.37 Blaine Miller Drug Store Acid & Gloves 1.39 Total - - - - - - - - -$311.13 GENERAL IMPROVEMENT FUND The Texas Company Paving Filler $628.70 Chas. E. Banker, City Clerk Cash paid out for labor 368.85 Putnam Sand & Bldg. Company Sand 358.09 G. W. VanKeppel Company Mud Jack & Rock Drill rental 200.00 Lee Hardware Company Tools & Paint 93.97 H. L. Richards Labor 38.40 Golden Belt Lumber Company Salina Supply Company Utt Lumber Company Gebhart Hardware Victor L. Phillips Company W. L. Ripper Pete Ahlstedt Louis C. Renard Fixit Shop Consolidated Printing & Sta- tionery Company Lumber & Cement 30.95 Plumbing supplies 30.64 Cement, Roofing & Nails 18.97 Tools 16.72 Trowel t Pinion 15.52 Refund on Sidewalk Applica- tion No. 38 - - - - _ - - 7*00 Mixer rental 4.00 Refund on Sidewalk Appli- Judge cation No. 34 - - 3.04 Filing saws 1.00 Crayons 1.00 Total - - - - - - - 4,816.85 r, AIRPORT FUND — Kans. Power & Light Company Light used at Airport 12.11 CITY COURT FUND D. E. Watson Judge $100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 15.90 United Telephone Company Exchange service 5.50 Western Printing Company Envelopes 2.75 Total - - - - - - - - - -$ 236.65 _ BAND FUND _ Salina Municipal Band Appropriation 333.33 WATER & LIGHT FUND Kans. Power & Light Company Light and Repairs $21090.92 Water Department Hydrant rental 1$82.50 Water Department Water furnished to City for miscellaneous purposes , 210.40 Total - - - - - - - - -$3,683.82 WATERWORKS FUND H. L. Brown, &pt. Bills to be paid from Revolving Fund X6,676.33 H. L. Brown, Supt. Bills paid from Revolving Fund 11217.80 H. L. Brown, Supt. Pay Roll from Dec. 1st to 15th, 1935 620.17 Total - - - - - - - - -$8,514.30 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance, Section 3. This ordinance shall iake effect and be in force from and after its passage. Passed and approved, December 16, 1935. (!' P-"�01�� — V�� Mayor City Clerk