4487 AppropriationsORDINANCE N0, 4487
AN ORDINANCE MAKING an appropriation for the
i payment of certain
claims.
i
BE IT ORDAINED icy the Board
of Commissioners of the City of Salina,
Kansas:
Section 1. That the
sum of $119751.16 be and the same
is
hereby appropriated out of various funds in the City Treasury
i
for
the payment of miscellaneous
claims, showing to whom, and for
what
purpose the claim is paid.
_GENERAL FUND
= _ _ ADMINISTRATION & FINANCE
Public Health Nursing Associ-
ation
Henry H. Eberhardt
December appropriation $
City Treasurer
166.66
H. L. Brown
City Manager
100.00
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
Salina Journal
Legal Printing
4935
United Telephone Company
Exchange & Toll Service
36.57
R. J. Pafford
City Commissioner
25.00
John J. Spaeth
City Commissioner
25.00
Be 0. Morey
City Commissioner
25.00
F. Co Peters
City Commissioner
25.00
D. L. Wight
Chas. Be Banker, City �'lerk
Property Rental 400 E. Ash
Cash paid ^ut
20.00
Beineke Printing Company
Claim Vouchers
18.70
17.10
Consolidated Printing & Sta.
Company
Office Supplies
17000
M. A. Stevenson
Commissioner
15.00
Leighton Floral Company
Flowers
13.00
Mrs. J. H. Kuhn
R. J. Surface
Rent, Mexican Community House
10.00
City Commissioner
10.00
City Plumbing Comeany
Installing steam radiators
9.55
Eberhardt Lumber ompany
Coal
1.40
Total - - - -
1097.67
GENERAL FUND -_-^
_ --BUILDING DEPARTMENT_
Kansas Power & Light Company
Gas Service
95.60
Hull Electric Company
Supplies
5.50
Crown Laundry
Laundry
.94
Total - - - - - -
102.04
GENERAL FUND --------POLICE
DEPARTMENT
D. K. Fitch
Chief of Police
72.00
G. H. Joy
W. L. Bueche
Police Captain
60.75
A. C. Brooks
Desk Sergeant
Desk Sergeant
58.55
54.00
Guy Whiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
W. Be Flickinger
Howard Wickersham
Patrolman
Patrolman
54.00
Harry Humes
Patrolman
54.00
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
°
Patrolman
54.00
0. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
Be W. Valentine, Jr.
Traffic Officer
50.00
Roy A. Smith
Police Judge
25.00
Mackts Cafe
Boarding City Prisoners
38.75
H. C. Simpson Chevrolet Co.
Auto Repairs
24.15
Salina Upholstering Co.
Pads & Seat Covers
16.00
H. C. Paulsen
Tube Repairs
2.00
United Telephone Company
Exchange & Toll Service
5.95
C. We Marsh
Developing prints
4.80
f Lee Hardware Company
Cells & Bulbs
4.12
406
Houghton Baking Company Stale bread for dogs 1.35
Consolidated Printing & Station-
ery Company Envelopes 1.25
Total - - - - $ 961.021
GENERAL FUND - - - - - STREET DEPARTMENT
R. A. Rearwin
Gasoline & Kerosene
203.18
John Shelton
Labor
43.20
F. Faulkner
Labor
52.00
A. W. Main
Labor
45.20
E. Lipps
Labor
41.60
W. D. McClain
Labor
53.50
Olive Newlon
Labor
41.60
W. Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
r Morey Tire Company
Oil & Repairs
31.10
Victor L. Phillips Company
Tools
21.83
Inter -State Oil Company
Lubricant
19.05
H. C. Simpson Chevrolet Co.
Auto Repairs
15.28
W. H. Alexander
Repairing Tools
12.80
L. J. Ashton
Nails, Gloves, Bolts, etc.,' 8.97
Kansas Power & Li ht Company
Gas Service
8.93
United Telephone ompany
Exchange Service
5.50
Lockstrom & Hederstedt
Tools
5.41
Merrill Supply Company
Truck Repairs
4.66
Water Department
Water used at Street Dept
B1dg.4.10
Superior Welding Shop
Machinery Repairs
3.75
International Harvester Co.
Machinery Repairs
3.35
Salina Upholstering Company
Tractor Repairs
3.03
Lamb Auto Supply Company
Auto Supplies
2.55
Champlin Refining Company
Cup Grease
1.50
Salina Supply Company
Grease Cup
1.46
J. A. Stauffer
Supplies
1.35
B. F. Burgess
Repairs
.50
McMurtray Auto & Electric
Truck Repairs
.36
Mattson Tire Sales
Tire Paint
.35
Total - - -
- 771.11
GENERAL FUND
- - - ENGINEERING D7PARTMENT
H. N. Lamme
City Engineer
90.00
L. L. Shoemaker
City Chemist
45.00
Chas. Herndon
Rodman
10.40
Geo. Lewis
Rodman
4.80
Titus Mill Works
Stakes
11.00
Gallup Map & Supply Company
Tapes
9.55
John Frederick
Appraising & Abstracting
8.00
Chas. W. Shaver
Blue Prints
7.41
E. D. Martin
Appraiser
5.00
Lewis W. Carl
Appraiser
5.00
Total - - - -
196.16
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
Lawrence Todd
Fireman
56.2.5
Wm. Armour
Fireman
56.25
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Les Archbold
Fireman
56.25
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
56.25
Harold Manning
Fireman
56.25
Harry Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
James Archbold
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lloyd Saum
Fireman
56.25
Wm, Eckley
Fireman
56.25
Frank Yockers
"Firem n
56.25
Everett Shaffer
Fireman
56.25
National Refining Company
Gasoline
14.41
A erican LaFrance Y& Foamite
Industries Company
Springs & Couplings
12.84
United Telephone Uompany
Exchange Rental
5.50
Lee Hardwareompany
Crown Laundry
Gehr Grocery
Motor Service Company
Richards Paint & aper Co.
Lamb Auto Supply Company
Leidigh & Havens Lumber Co.
J. A. Stauffer
Merrill Supply Company
Sweeping compound & Steel
figures
3.43
Laundry
3.18
Building Supplies
1.68
Auto Repairs
1.01
Supplies
1.00
Auto Repairs
.90
Panel Board
.72
Gasket rubber
.35
Radiator hose
.28 _
Total - --
- - 10168.30
PARK DEPARTMENT FUND
I. R. RidLet.s
Morey Tire appany
Salina Seed Company
L. J. Ashton
United Telephone Company
Kansas Power & Light Co.
Lockstrom & Hederstedt
Salina Supply liompany
Park Superintendent
62.50
Tires & Tubes
34.40
Ammonia Sulphate
5.50
Axe, Nails & Bolts
4.73
Exchange service
3.50
Gas Service
1.05
Tacks
.40
Supplies
.37
MEMORIAL HALL FUND
Kansas Power & Light Co.
United Power & Light Corp.
Jilka Furniture Company
Lee Hardware Company
Water Department
R. E. Shipe
p Salina Supply company
United Telephone ompany
United Chemical Company
Leidigh & Havens Lumber Co.
L. J. Ashton
Fuller Garbage Company
Total - - -$ 112.45
Gas Service
$ 69.07
Light & Power
49.25
Shades
21.40
Building Repairs
17.96
Water rental
14.35
Disinfectant
8.75
Supplies
7.93
Exchange service
7.65
Disinfectant
4.72
Lumber
2.90
Brushes, Tacks & Nails
1.57
Hauling trash
1.00
SEWAGE DISPOSAL FUND
United Power & Lig#t Corp.
J. H. Spaeth
John Gile
Eberhardt Lumber Company
National Drug Store
Westinghouse Electric &
Manufacturing Company
United Telephone Company
Utt Lumber & Coal Yard
L. J. Ashton
Salina Supply Company
Light & Power
Superintendent
Labor
Lumber
Ink & Mercury-
Repairs
ercury
Repairs
Exchange rental
Lime
Rake
Supplies
GENERAL IMPR OVEMIWT FUND
Golden Belt Lumber Co.
Leidigh & Havens Lumber Co.
The Texas Company
Putnam Sand & Building Co.
Chas. E. Banker, City Clerk
Lee Hardware Company
H. W. Kaiser
H. L. Richards
W. H. Tremain
Smith Dalrymple
Salina Supply Company
Putnam Sand & Building Co.
Eberhardt Lumber Company
Leidigh & Havens Lumber Co.
L. J. Ashton
National Drug Store
Total - - -$206.55
$ 307.19
90.00
25.00
15.55
6.50
3.80
3.65
2.50
1.35
.25
Total - - - $ 455.79
Cement $
Lumber, Cement & Expansion
Joints
Roofing Asphalt
Sand
Cash paid out for labor
Lanterns & Tools
Labor
Labor
Labor
Labor
Supplies
Sand
Cement
Lumber
Tools & Thermometer
Adhesive Tape
429.12
273.17
214.17
167.40
148.26
97.50
41.60
26.00
41.60
25.60
29.74
25.20
20.25
18.95
2.22
.50
Total - - - 13,561.27
I o a
408
AIRPORT FUND
United Power & Light Corp. Light 2.54
FIREMEN'S RELIEF FUND
Mrs, C. R. Craig Allotment 25.00
VfIMMING POOL FUND
Mizener Electric Shop Electric Wiring 30.06
L. J. Ashton Nails, Screws & Wire 3.88
Salina Supply Company supplies 2.43
Leidigh & Havens Lumber Co. Lumber & Moulding .96
E. C. McKelvey Radio Company Insulators .21
Total - - - 37.54
BAND FUND
Salina Municipal Band Balance of 1933 Taxes 59.05
Henry H. Eberhardt, Treas,
Salina Public Library
Roy A. Smith
M. C. Brownell
C. B. Myers
M. C. Brownell
United Telephone Company
Geo, L. Bolton
United Power & Light Corp.
Water Department
Water Department
H. L. Brown, Supt.
H. L. Brown, Supt.
H. L. Brown, Supt.
LIBRARY FUND
Balance of 1933 Taxes $ 201.50
CITY COURT—FUND
Judge
Marshal
Clerk
Mileage
Exchange Service
Mileage
WATER & LIGHT FUND
100.00
62.50
50.00
12.80
5.50
.90
Total - - - 231.70
Light $ 10964.30
Water furnished to City
for miscellaneous purposes 224.65
Water used in City Parks 46.64
Total - - - - - $ 2,235.59
WATERWORKS FUND
Bills to be paid from
Revolving Fund $ 965.68
Bills paid from Revolving
Fund 725.03
Payroll Water Department
from Dec. 1st to 15th 615.17
Total - - $ 2,305.88
Section 2. That the Director of Finance be and he is hereby author-
ized 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.
Attest:
Passed and approved, December 17, 1934.
Chas. 2. Banker
Uity-leric
R. J. Pafford
mayor
409
STATE OF KANSAS
SS
COMITY OF SALINE
I. Chas. -L. 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. 4487 passed and approved by the 3oard of Commissionerd
of the City of Salina December 17, 1934; and a record of the vote on
it final adoption is found on page---'--?/ Journal No. 13.
ulty Gler'k
ORDINANCE NUiu_BER 4487
xiu ORDINxNCE 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 e11,751y36 be
and
the same is hereby appropriated
out of var• clus 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
Public Health Nursing Associ-
ation
December appropriation
4166.66
Henry H. Eberhardt
City Treasurer
100.00
H. L. Broom
City Manager
83.34
Chas, G. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nahtalie 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
tip• S. Norris
City Attorney
67.50
i1• E• Wigley
City Hall Custodian
45.00
R. E. S hipe
Memorial Hall Custodian
50.00
Salina Journal
Legal Printing
49.35
United Telephone Company
Exchange & Toll Service
36.57
R• J. Pafford
City Commissioner
25.00
John J. Spaeth
City Commissioner
25.00
B. 0. Morey
City Commissioner
25.00
F'• C. Peters
City Commissioner
25.00
D• L. Wight
Property Rental 400 E. Ash
20.00
Chas. E. Bankes, City Clerk
Cash paid cut
19.70
Beineke Printing Company
Claim Vouchers
17.10
Consolidated Printing & Station-
"
ery Company
Office Supplies
17.00
Mi. rl. Stevenson
Leighton Floral Company
Mrs. J. H. Kuhn
R. J. Surface
City Plumbing Company
Eberhardt Lumber Company
Commissioner 15.00
Flowers 13.00
Rent, Mexican Community House 10.00
City Commissioner 10.00
Installing steam radiators 9.55
Coal 1.40
Total - - - - - - _ _ _ _ $1097.67
— GENEt{AL FUND
----_—BUlLDTNG DEPARTMENT—
Kansas Power & Light Company
Gas Service
95.60
Hull Electric Company
Supplies
5.50
Crown La undry
Laundry
.94
Total- - - - - - - - -
- $102.04
_ GENERAL FUND_------PULICL
DEPARTMENT—
K. Fitch
Chief of Police
$ 72.00
G• H• Joy
Police Captain
60.75
VV. L. Bueche
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
54.00
Guy 'Whiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
IV- 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
U. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
B. W. Va lentine, Jr.
Traffic Officer
50.00
Roy A. Smith
Police Judge
25.00
Mack's Cafe
Boarding City Prisoners
38.75
H. C. Simpson Chevrolet Co.
Auto Repairs
24.15
Salina Upholstering Co.,
Pads & Seat Covers
16.00
H. C. Paulsen
Tube Repairs
2.00
United Telephone Company
Exchange & Toll Service
5.95
Co Marsh
Developing prints
4.80
Lee Hardware Company
Cells & Bulbs
4.12
Houghton Baking Company
Stale bread for dogs
2.40
National Drug Store
Supplies
1.35
Consolidated Printing & Station-
ery Company
Envelopes
1.25
Total - - - - - - - - -
$961.02
--GhlghR LFUND
` - S'1'Rr:El DE 'l RT1�1EiV`l' -
R. A. Rearwin
Gasoline & Kerosene
$203.18
John Shelton
Labor
43.20
F. Faulkner
Labor
52.00
A. W. Main
Labor
45.20
E. Lipps
Labor
41.60
W. D. McClain
Labor
53.50
Oliver Newlon
Labor
41.60
W. Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
Morey Tire Company
Oil & Repairs
31.10
Victor L. Phillips Company
Tools
21.83
Inter -State Oil Company
Lubricant
19.05
H. C. Simpson Chevrolet Co.
Auto Repairs
15.28
W. A. Alexander
Repairing tools
12.80
L. J. Ashton
Nails, Gloves, Bolts, etc.,
8.97
Kansas Power & Light Company
Gas Service
8*93
United Telephone Company
Exchange service
5.50
Lockstrom & Hederstedt
Tools
5.41
Merrill Supply Company
Truck Repairs
4.66
Water Department
Water used at Street Dept.
Bldg. 4.10
Superior Welding Shop
Machinery repairs
3.75
International Harvester Co.,
Machinery repairs
3.35
Salina Upholstering Company
Tractor repairs
3.03
Lamb auto Supply Company
Auto Supplies
2.55
Champlin Refining Company
Cup Grease
1.50
Salina Supply Company
J. A. Stauffer
B. F. Burgess
McMurtray Auto & Electric
Mattson Tire Sales
Grease Cup
1.46
Supplies
1.35
Repairs
.50
Truck repairs
.36
Tire Paint
.35
Total- - - - - - -
- - - 771.11
-
GEAERA1. - =
YUiND - - EN GINLEx.W G
- - - - - - - - - - - - - - - - - - - -
H. N. Lamme
City Engineer
90.00
L. L. Shoemaker
City Chemist
45.00
Chas. Herndon
Rodman
10.40
Geo. Lewis
Rodman
4.80
Titus Mill Works
Stakes
11.00
Gallup Map & Supply
Company Tapes
9.55
John Frederick
Appraising & Abstracting
8.00
Chas. W. Shaver
Blue Prints
7.41
E. D. Martin
Appraiser
5.00
Lewis til. Carl
Appraiser
5.00
Total - - - - - - - -
- $196.16
FIRE DErAHTldhi T FUND
Ben Wolbert
Fire Chief
$ 67.50
Geo. Barneck
lst Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Fire Inspector
58.50
Lawrence Todd
Fireman
56.25
Wm. Armour
Fireman
56.25
Fred Metz ger
Fireman
56.25
Jack Pla tz
Fireman
56.25
Les Archbold
Fireman
56.25
Virgil Reeves
Fireman
56.25
Philip 1,ewis
Fireman
56.25
Harold Manning
Fireman
56.25
Harry Lacy
Fyreman
56.25
Lawrence Hawk
Fireman
$56.25
James A2ichbold
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lloyd Saum
Fireman
56.25
Adm. Eckley
Fireman
56.25
Frank Yockers
Fireman
56.25
Eve:-ett Shaffer
Fireman
56.25
National Refining Company
Gasoline
14.41
American LaFrance & Foamite
Total - - - - - - - -
- $112.45
Industries Company
Springs & Couplings
12.84
United Telephone Company
Exchange rental
5.50
Lee Hardware Company
Sweeping compound & Steel
figures
3.43
Crown Laundry
Laundry
3.18
Gehr Grocery
Building Supplies
1.68
Motor Service Company
Auto Repairs
1.01
Richards Paint & Paper Co.,
Supplies
1.00
Lamb Auto Supply company
Auto Repairs
.90
Leidigh & Havens Lumber Co.
Panel Board
*42
J. a- Stauffer
Gasket rubber
.35
Merrill Supply Company
Radiator hose
28
Total
_ _PARK DEPARTMENT -FUND
I. ii. Ricklefs
Pa rk Superintendent
¢62.50
P;Iorey Tire Company
Tires & Tubes
34.40
Salina Seed Company
Ammonia sulphate
5.50
L. J. Ashton
Axe, Nails &, Bolts
4.73
United Telephone Company
Exchange service
3.50
Kansas Power & Light Company
Gas service
1.05
Lockstrom & Hederstedt
Tacks
.40
Salina Supply Company
Supplies
37
Total - - - - - - - -
- $112.45
—MEMORIAL IAL BALL FUND
Kansas Power & Light Company
Gas Service
69.07
United Power & Light Corporation
Light & Power
49.25
Jilka. Furniture Company
Shades
21.40
Lee Hardware Company
Building Repairs
17.96
Water Depa rtment
Nater rental
14.35
R. E. Shipe
Disinfectant
8.75
Salina Supply Company
Supplies
7.93
?nited Telephone Company
Exchange service
7.65
United Chemical Company
Disinfectant
4.72
Leidigh & Havens Lumber Co.,
Lumber
2.90
L. J. Ashton
Brushes, Tacks & Nails
1.57
Fuller Garbage Company
Hauling trash
1.00
Total - - - - - - - - - -
$206.55
3E'V4AGE DISPOSAL FUND
United Power & Light Corp.
Light & Power
$307.19
J. H. Spaeth
Superintendent
90.00
John Gile
Labor
25.00
Eberhardt Lumber Company
Lumber
15.55
National Drug Store
Ink & Ielercury
6.50
Viestinghouse Electric ('z Manu-
facturing Company
Repairs
3.80
United Telephone Company
Exchange rental
3.65
Utt Lumber & Coal Yard
Lime
2.50
L. J. Ashton
Rake
1.35
Salina Supply Company
Supplies
.25
Total - - - - - - - - -
- $455.79
GENERAL IIVIPROVhi ENT FUND
Golden Bplt Lumber Co.,
Cement
4429.12
Leidigh & Havens Lumber Co.,
Lumber, Cement " Expansion
Joints
273.17
The Texas Company
Roofing Asphalt
214.17
Putnam Sand & Building Co.,
Sand
167.40
Chas. E. Banker, City Clerk
Lee Hardware Company
H. W. Kaiser
H. L. Richards
W. H. Tremain
Smith Dalrymple
Salina Supply Company
Putnam Sand & Building Co.,
Eberhardt Lumber Company
Leidigh &: Havens Lumber Co.,
L. J. Ashton
National Drug Store
Cash paid out for labor
$148.25
Lanterns & Tools
97.50
Labor
41.60
Labor
26.00
Labor
41.60
Labor
25.60
Supplies
29.74
Sand
25.20
Cement
20.25
Lumber
18.95
Tools & Thermometer
2.22
Adhesive Tape
.50
Total - - - - - - - -
- $1,561.27
AIRPORT FUND
United Pourer &, Light Corp. Light
FIREMENS'RELIEF FUND
M.s. C. R. Craig Allotment
—SWIMMING POOL FUND `
Mizener Electric Shop
L. J. Ashton
Salina Supply Company
Leidigh &, Havens Lumber Co.,
E. C. McKelvey Radio Company
Electric wiring
Nails, Screws & Wire
Supplies
Lumber & Moulding
Insulators
Total - - - - - - -
B,"Ni) FLThD
Salina Municipal Band Balance of 1933 taxes
LIBRARY FUND
Henry H.Eberhardt, Treas.
Salina Public Library Balance of 1933 taxes
$ 2.54
25.00
30.06
3.88
2.43
.96
.21
37.54
59.05
$201.50
CITY UOURT FUND
Roy A. Smith
M- C. Brownell
C. B. Myers
M. U. Brow nell
United Telephone Company
Geo. L. Bolton
Judge
Marshal
Clerk
Mileage
Exchange service
$100.00
62.50
50.00
12.80
5.50
Mileage X90
Tota 1 - - - - - - - - - 231.70
WATER & L"I"GHT FUND
United Power & Light Corp. Light $1,964.30
Water Department Water furnished to City for
miscellaneous purposes 224.65
Water Department Water used in City Parks 46.64
Tota 1 - - - - - - - - $2,235.59
—WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from Revolv-
ing Fund 965.68
H. L. Brown, S upt. Bills paid from Revolving
Fund 725.03
H. L. Brown, Supt. Pay Roll Water Department
from Dec. 1st to 15thr¢ 615.17
Total - - - - - - - - - - $20305.88
Section 2. That the D$rector 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 17, 19
Attest=
or
City Clerk