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4376 Appropriations`7 7 ORDINANCE NO. 4376 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 45,057.62 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - ADMINISTRATION & FIitANCE Consolidated Printing & Station- ery Company Office Supplies 196.95 Public Health Nursing Assn Appropriation for March 166.66 Henry H. Eberhardt City Treasurer 100.00 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 `Phos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Morris City Attorney 67,50 N. L. Wigley City Hall Custodian 45.00 R. L. Shipe Memorial Hall Custodian 50.00 United Telephone Company Exchange & Toll Service 29.37 Chas. E. Banker, City Clerk Cash paid out 16.92 Planters State Bank Light & heat for Reemployment Office 15.00 Salina Journal Legal Printing 11.85 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Densford Typewriter Company Typewriter Rental 6.00 Western Union T elegrpah Co. Telegraph Service 3.11 Fans. Power & Light Company Gas Service .96 Total. - - - - -1,069.16 -GENERAL FUND - - - - - - - - - - - - - - - BUILDING- DEPARTMENT - - - - - - - - - - Kans. Power & Light Company Gas Service 121.78 Salina Insurance Board Insurance Premiums 85.10 City Plumbing Company Repairs in City Jail 33.25 J. Earl Wyatt Insurance Premium 24.00 West Disinfecting Company Liquid Soap 11.34 Cook Paint & Varnish Company Tile Bleach & Window Light 6.50 Crown Laundry Laundry 1.02 Richards Paint & Paper Co. Window Light .95 Gehr Grocery & Market Broom & Matches .59 Total - - - - - 284.53 G ITERAL FUND - - - -POLICE D1T11)ARTYj!NT H. C. Simpson Chevrolet Co. Police Car 514.75 L. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 111. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Dar Patrolman 54.00 W. B. Flickitger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry rumes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert `1'oepfer Patrolman 54.00 0, E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine Traffic Officer 45.00 Roy A. Smith Police Judge 25.00 Mack's Cafe Boarding City Prisoners 45.00 Consolidated Prtg & Stationery Company Office Supplies 29.47 Roy M. Heath Company Auto Repairs 10.00 �. W. Bank Printing Co. Envelopes & Imprinting Letter Heads 7.00 Lee Hardware Company Bulbs & Shells 5.48 3 X United Telephone Company Herbe Wolfe Motor Company C . W,, Marsh Salina Upholstering Company National Drug Store - Exchange & Toll Service Auto Repairs I�bveloping Prints Seat Cushinns Medicine 'Dotal ------ GEN AL 'BUND - - - - - - STREET D? PART TENT --------------- ---------- J. B. Gabbe t oil Company A. Steiret & 6on Morey Tire Company Earl Banker Bill Noon John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain C. J. Page Walter Swan L. M. crack National Ref iningCompany Motor Service Company Kans. Power & Light Company Construction Machinery Co. L. J. Ashton Superior Welding Shop Water Department United Telephone Company Walter J. Allen H. C. Sinpson Chevrolet Go, Ruhling Hardware Company Baer Electric Company J. A. Stauffer Merrill Supply Uor-any McMurtray Auto Electric Co. Lamb Auto Supply Company Mattson Tire Sales Service Battery & Elec. Co. Gasoline & Kerosene Gutter Broom Fibre Tractor & Truck chains Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer King Drag City Mechanic Street Superintendent Motor Oil Truck Repairs Gas Service Repairs Tools Repairs for equipment Water used at St.Dept. Bldg. Telephone Rental Truck Repairs Truck Repairs Tools, Pail & Bulb Eamps Tools Truck Repairs Truck Repairs Truck Repairs Tube Repair Rental Total - - - - - - -GENERAL FUND _ _ ` _ _ 'Eld GIT_iFERI N x D'�PARTMENT- H . iii . Lamme W. C. Wiggins L. L. Shoemaker Clarence Rinard Geo. Campbell Lawrence Book Chas. W. Shaver Consolidated Printing & Station- ery Company City Engineer Asst. City Engineer City Chemist Inspector Instrument Man Rodman Blue Prints Stapler & Staples 5.00 3,48 3.10 3.00 1.45 1,482.98 251.22 65.10 54.00 43.20 42.40 44.80 41.60 44.x'0 44.80 44.80 43.60 6.00 55.00 80.00 29.70 23.98 20.81 10.01 10.00 6.96 5.55 5.50 5.50 5.04 2.58 2.97 1.70 1.37 .75 8.52 .50 .25 $ 1,003.01 90.00 75.00 45.00 56.00 30.00 9.00 10.23 3.40 Total - - - - -- 318.63 -FIRE DEPARTl ETT T-sFUND _ Ben Wolbert Fire Chief 67.50 Geo. Barneck 1st Asst, Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 58.50 R. li. Hall Inspector 56.25 Wm/ Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Fred Metzger Fireman 56.25 Philip Lewis Fireman 56.25 Jack Platz Fireman 55.00 Harold Yanning Fireman 56.25 Wm. Eckley Fireman 56.25 Lloyd Saum Fireman 56.25 Everett Shaffer Fireman Harry Lacy Fireman 56.25 James Archbold Fireman 56.25 Lawrence Hawk Fireman 56.25 Frank Yockers Fireman 56.25 Geo. McConnell Fireman 56.25 Pete Jennings Extra Fireman 45.00 Hoosier Tarpaulin & Canvas 1.91 Galvanized iron Goods Company Army covers 30.72 National Refining Company Gasoline & Kerosene 10.13 Lamb Auto Supply Company Auto Repairs 8,10 Morey Tire Company Cross Chains 7.40 United Telephone Company Exchange service 5.65 Crown Laundry Laundry 3.97 L. J. Ashton Supplies 1.20 Roy M. Heath Company Auto Repairs 1.14 Mattson `fire Sales Repairing coats 1.00 Sireno Company, Inc. Brushes .70 Consolidated Prtg. & Station- ery company Pencils .60 Hauler Electric Co7T)any Rubber tape .45 Total - - - - - 1,257.81 PARK DEPART14ENT FUND I. R. Ricklefs Kansas Seed C-)mpany Water Department H.C. Simpson Chevrolet Co. Service Battery & Elec. Co. Ruhling Hardware Company United Tele hone Company L'otor service Company Lamb Auto Supply Company Kans. Power & Light Company Salina Supply Company Morey Tire Company Chas. 'N. Shaver Park Superintendent 62.50 Grass seed & clover 55.75 Water used in Parks 24.50 Truck repairs 9.95 Battery 7,96 Pruning saw & stone 3.50 Exchange service 3.50 Truck Repairs 3.48 Truck Repairs 2.50 Gas Sergi -ice 1.91 Galvanized iron .90 Tube repair .75 Blue Prints .34 Total - - - - - 177.54 MEMORIAL HALL FUND Kans. Power & Light Co. United Power & Liglxt Corp. "falter J. Allen Water Department Lee Hardware Company United Telephone Company Superior Welding Shop Lowe & Campbell Athletic Goods Company Fu'ler Garbage & Trash Co. L. J. Ashton Gas Service Light Repairing pump motor Water rental Building supplies Exchange Service Repairs Nets Hauling trash Nails SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth C. A. Everhart Westinghouse Electric & Manu- facturing Company Hagler Electric Company Kans. Power & Li=;ht Company John Gile Lamb Auto Supply Company United Telephone Company 87.80 50,55 20.70 18.80 10.79 7.65 7.50 1.10 1.00 .2.0 Total - - - - - - $ 206.09 Electric current $ 153.34 Superintendent 90.00 Hauling Uinders 37.50 Repairs 9.35 Repairs 8.2.1 Gas service 5.98 Laborer 5.00 Supplies 3.94 Exchange service 3.65 Total - - - - - - 316.97 I�� GENERAL IMPROVEMTM T FUND_ j R. A. Rearwin Chas. E. Banker, City Clerk Shearman Concrete Pipe Co. Lee Hardware Company Cook Paint & Varnish Co. Leidigh & Havens Lumber Co. Utt Lumber & 6oal Yard Victor L. Phillips Company E. L. Larson Lumber & Coal Yard American Optical Company Putnam Sand & Building Co. National Drug Store Salina Supply Company 1. H. Alexander Derby Oil Company Salina Roofing Company L. J. Ashton ',"dalker Radiator Shop Hull Electric Company Consolidated Printing & Station- ery Comany J. A. Uiauffer Putnam Sand & Bldg. Company United Power & Light Corp. Ss.lina Mercantile Company Morey Tire Company Richards Insurance Agency Mrs. C. R. Craig Roy A. Smith M. C. Brownell C. B. Myers Eali-a Printing Company M. C. Brownell Paul A. Kuhn Printing Uo. United Telephone Company Salina Municipal Band H. L. Brown, Supt. H. L. Brown, Supt. United Power & Light Corp. Water Department '.'Dater Department Gasoline, Oil, Lumber & Nails 263.21 Cash paid out labor 233.20 Sewer Pipe 139.76 Tools, Alcohol, etc. 135.40 Paint, BPushes, glass, etc. 51.46 Lime, Lumber & Cement 43.51 Lumber, Coal & Paint 38.81 Repairs 34.86 Lumber 30.00 Goggles & cases 25.40 Sand 21.2.6 Emergency kits 19.35 Repairs 18.02 Tool Repairs 15.65 Oil & Grease 11.83 Asphalt paint 7.00 Tools 5.32 Radiator repairs 5.00 Supplies 4.20 Time Books Pipe & Screen -AIRPORT-FUND Sand Li ght Muslin Tire Repair 1.50 .35 Total - - - 4 12105.09 94.00 3.08 .90 .50 Total - - - - 0 98.48 FIREMENS RELIEF FUND Insurance Premium 54.00 Allotment 50.00 Total - - - - - 104.00 CITY COURT FUND Judge Marshal Clerk Printing Blanks Mileage Printing Blanks Exchange Service 100.00 62.50 50.00 20.65 16.75 8.50 5.50 Total - - - - - 263.90 BAND FUND Appropriation 333.33 WATERWORKS FUND Bills paid from Revolving Fund 864.05 Bills to b paid from Re- volving Fund 830.58 Total - - - - 19694.63 WATER & LIGHT FUND Electric current & lromps 10936.67 Hydrant rental is 382.50 Water furnished to City 218.85 Total - - - - - 3,538.02 181 BONDS & INTERE6T FUND_ State Treasurer & Kansas Bonds, Interest & Commis - Fiscal Agent sion due Apr. 1, 1934 310803.45 Section 2. That the Director of Finance be and he is hereby i authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Lection One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, March 19th, 1934 M. A. Stevenson Attest: Mayor Chas. E, Banker City Clerk STATE OF KANSAS ) SS COUNTY Or LALINE ) 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. 4376 passed and approved by the Board of Com- missioners of the City of Salina March 19, 1934; and a record of the vote on its final adoption is found on page a 3/ Journal No. 13, City Clark ORDINANCE NUMBER 4376 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 $ 45,057.62 be and the same is hereby appropriated out of the varioub funds in the City Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. — GENKAR L FUND------ ADMINISTRATION & FINANCE —--------------- Consolidated Printing & Station- ery Company Public Health Nursing Assn Henry H. Eberhardt H. L. Brown Chas. Be Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. Be Wigley R. Be Shipe United Telephone Company Chas, Be Banker, City Clerk Planters State Bank Salina Journal u Mrs. A. Be Frederick Densford Typewriter Company Western Union Telegraph Co. Kans. Power & Light Company Office Supplies Appropriation for March City Treasurer City Manager City Clerk City Bookkeeper $196.95 166.66 100.00 83.34 80.00 54.00 City Managers Secretary 32.50 Dump Ground Keeper 20.00 Building Inspector 75,00 Police Matron 5*00 City Attorney 69*50 City Hall dwtodian 45.00 Memorial Hall Custodian 50,00 Exchange & Toll Service 29.37 Cash paid out 16.92 Light & heat for Reemploy- ment Office 15.00 Legal Printing 11.85 Rent, Mexican Community House 10.00 Typewriter rental 6.00 Telegraph service 3.11 Gas Service .96 Total - - - - - - - - -$1,069.16 -- FUND - ` - BUILDING DEPARTMENT Kans. Power & Light Company Salina I4surance Board City Plumbing Company J. Earl Wyatt West Disinfecting Company Cook Paint & Varnish Company Crown Laundry Richards Paint & Paper Co., Gehr Grocery & Market Gas Service $121.78 Insurance Premiums 85.10 Repairs in City Jail 33.25 Insurance Premium 24.00 Liquid Soap 11.34 Tile Bleach & Window Light 6.50 Laundry 1.02 Window Light 95 Broom & Matches 1b9 Total - - - - - - - - • $284.53 GENIMAL FUND _ i POLICE DEPARTMENT H. Co Simpson Chevrolet Co., Police Car $514.75 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. Co 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 J. -J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 O. E• Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine Traffic Officer 45.00 Roy A. Smith Police Judge 25.00 Mackts Cafe Boarding City Prisoners 45.00 Consolidated Prtg. & Station- ery Company Office Supplies 29.47 Roy M, Heath Company E. W. Bank Printing Co., Lee Hardware Company United Telephone Company Herb Wolfe Motor Company C. W. Marsh Salina Upholstering Company National Drug store Auto Repairs 10.00 Envelopes & Imprinting Letter Heads 7.00 Bulbs & Shells 5.48 Exchange & Toll Service 5.00 Auto Repairs 3.48 Developing Prints 3.10 Seat Cushions 3,00 Medicine 1.45 Bill Noon Total - - - - - - - $1,482.98 _ GENERAL FUND------ STREET DEPARTMENT J. B• Gabbert Oil Company Gasoline & Kerosene 251.22 A. Steiert & Son Gutter Broom Fibre 65.10 Morey Tire Company Tractor & Truck chains 54.00 Earl Banker Laborer 43.20 Bill Noon Laborer 42.40 John Shelton Laborer 44.80 F. k`aulkner Laborer 41,60 E• J. Lippe Laborer 44.80 A. W. Main Laborer 44.80 A. E. Cross Laborer 44.80 W, D. McClain Laborer 43.60 C. J. Page King Drag 6.00 Walter Swan City Mechanic 55.00 L. M. Sraek Street Superintendent 80.00 National Refining Company Motor Oil 29.70 Motor Service Company Truck Repairs 23.98 Kans. Power & Light Company Gas Service 20.81 Construction Machinery Co. Repairs 10.01 L. J. Ashton Tools 10.00 Superior Melding Shop Repairs for equipment 6.96 Nater Department Water used at St. Dept. Bldg. 5.55 United Telephone Company Telephone rental 5.50 Walter J. Allen H.C.Simpson Chevrolet Co., Ruhling Hardware Company Baer Electric Company J. A. Stauffer Merrill supply Company McMurtray Auto Electric Co., Lamb Auto Supply Company Mattson Tire Sales Service Battery & Elec. Co., Truck Repairs $5.50 Truck repairs 5.04 Tools, Pail & Bulb 2.58 Lamps 2.97 Tools 1.70 Truck Repairs 1.37 Truck Repairs .75 Truck Repairs 8.52 Tube Repair .50 Rental .95 Total - - - - - - $1,003.01 — —GENERAL FUND - - - ENGINEERING DEPARTMENT — — — — — — — — — — — — — — — — — — — — H. N. Lime City Engineer $ 90.00 W. C. Wiggins Asst. City Engineer 75.00 L. L. Shoemaker City Chemist 45.00 Clarence Rinard Inspector 56.00 Geo. Campbell Instrument Man 30.00 Lawrence Book Rodman 9.00 Chas. N. Shaver Blue Prints 10.23 Consolidated Printing & Station- ery Company Stapler & Staples 3.40 Total - - - - - - - - - $318.63 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 67.50 Goo. Barneck let Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 WM.Ar`mour r Fireman 56.25 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Les ARchbold Fireman 56.25 Fred Metzger Fireman 56.25 Philip Lewis Jack Platz Harold Manning Wm. Eckley Lloyd Saum Everett Shaffer Harry Lacy James Archbold Lawrence Hawk Frank Yockers Geo. McConnell Pete Jennings Hoosier Tarpaulin & Canvas Goods Company National Refining Company Lamb Auto Supply Comp Morey Tire Company United Telephone Company en Crown Laundry L. J. Ashton Roy M. Heath Company Mattoon Tire sales Siren Company., Ine, Consolidated Prtg. & station- ery Company H agler Electric Company Fireman 56.25 Gasoline & Kerosene 10.33 Fireman 56.25 Fireman 55.00 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Extra Fireman 45,00 Armor covers 30.72 Gasoline & Kerosene 10.33 Auto Repairs 8.10 Cross Chains 7.40 Exchange service 5.65 Laundry 3.97 supplies 1.20 Auto repairs 1.14 Repairing coats 1.00 Brushes .70 Pencils .60 Rubber tape .45 Total - - - - - - - - -$1#25?.81 - PARK DEPARTMENT FUND I• R. Ricklefs Kansas Seed Company Water Department H. C. Simpson Chevrolet Co. Service Battery & Elec. Co., Ruhling Hardware Company United Telephone Company Motor Service Company Lamb Auto Supply Company Kane. Power & Light Company Salina Supply Company Morey Tire Company Chas. W. Shaver Park Superintendent 62.50 Grass seed & Clover 55.75 Water used in Parks 24.50 Truck repairs 9.95 Battery 7.96 Pruning saw & stone 3.50 Exchange service 3.50 Truck repairs 3.48 Truck repairs 2.50 Gas service 1.91 Galvanized iron .90 Tube repair .75 Blue Prints 034 Total - - - - - - - - $177.54 MEMORIAL pk FUND Kane. Power & Light Comparr}r United Power & Light Corp. Walter J. Allen Water Department Lee Hardware Company United Telephone Company Superior Welding Shop Lowe & Campbell Athletic Goods Company Fuller Garbage & Trash Co. L. d. Ashton Gas service $ 87.80 Light 50.55 Repairing pump motor 20.70 Water rental 18.80 Building supplies 10.79 Exchange Service 7.65 Repairs 7.50 Nets 1.10 Hauling trash 1.00 Nails .20 Total - - - - - - - - - -$ 206.09 SEWAGE DISPOSAL FUND Un1ted- F0vmr &� 1j' ht Corp orationEleetrie current J• H. Spaeth Superintendent C. A. Everhart Hauling Cinders Westinghouse Electric & Manu- facturing Company Hagler Electric Company Kans. Power & Light Compare John Gila Lamb Auto Supply Company United Telephone Company R. A. Rearwin Repairs Repairs Gas service Laborer Supplies Exchange service Total - - - - - - -- GENERAL IMPROVEMENT FUND _ — Chas. E. Banker, City Clerk Shearman Concrete Pipe Co., Lee Hardware Company Cook Paint &Varnish Co., Leidigh & Havens Lumber Co., Utt Lumber & Coal Yard Victor L. Phillips Company E.L.Larson Lumber & Coal Yard American Optical Company Putnam Setad & Building Co. National Drug Store Salina Supply Company W. H. Alexander Derby Oil Company Salina Roofing Company L. J. Ashton Walker Radiator Shop Hull Electric Company $153.34 90.00 37.50 9.35 8.21 5.98 5.00 3.94 3.65 $316.97 Gasoline, Oil, Lumber & 18.65 Nails $263.21 Cash paid out labor 233.20 Sewer Pipe 139.76 Tools, Aloohol, etc., 135.40 Paint, Brushes, glass, etc., 51.46 Lime, Lumber & Cement 43.51 Lumber, Coal & Paint 38.81 Repairs 34.86 Lumber 30.00 Goggles & cases 25.40 Sand 21.26 Emergency kits 19.38 Repairs 18.02 Tool repairs 18.65 Oil & Grease 11.83 Asphalt paint 7.00 Tools 5.32 Radiator repairs 5.00 Supplies 4.20 Consolidated Printing & station- ery Company Time Books J A $ 1.50 •o Stauffer Pipe & Screen 035 Total - - - - - - - - - $1,105.09 AIRPORT FUND Putnam Sand & Bldg. Company Sand United Power & Light Corp. Light Salina Mercantile Company Muslin Morey Tire Company Tire Repair A Total _ FIREMENS,_RELIEF FUNb' 94.00' 3.08 .90 050 98.48 Richards Insurance Agency Insurance Premium # 54.00 Mrs. C. R. Craig Allotment 50.40 Total - - - - - - - - $104.00 —CITY COURT FUND Roy A. Smith M. C. Brownell C. Be Dyers Salina Printing Company M. Co Brownell Paul A. Kuhn. Printing Co. United Telephone Company Judge Marshal Clerk Printing Blanks Mileage Printing Blanks Exchange Service Total - - $100.00 62.50 50.00 20.65 16.75 8.50 5.50 $263,90 BAND FUND Salina Municipal Band Appropriation $333.33 _ WAT1?WORKS FUND He L• Brown, Supt. Bills paid from Revolving Fund $864.05 H. L. Brown, Supt. Bills to be paid from Re- volving Fund 830.58 Total - - - - - - - $1,694.63 WATER & LIGHT FUND United Power & Light Corp. Electric current & lamps, � X1,936.67 Water Department Hydrant rental 19,382.50 'Nater Department Water furnished to City Total - - --- - 43,538.02 — BONDS & INTEREST FUND State Treasurer & Kansas Bonds, Interest & Cosmis- Fiscal Agent sion due Apr. 1, 1934 X31,803.45 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, March 19th, 1934. Attest: