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4149 AppropriationsORDINANCE NO. /1149 AN ORDIP',ANCE 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 $20,513.14 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 aid. GENERAL FUND,- _-_-_- ADMINISTRATION & FINANCE_ Chas. E. Banker, City Clerk Cash paid out of Revovling H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie dickens Charley Fuller Thos. L. Bayne Emma Brizendine 'IV. S. Norris N. E . Nigley R. E. Shipe Consolidated Printing & Sta- tionery Company United Telephone Company Salina Journal Mrs. A. E. Frederick Faul A. Kuhn Printing Co. Padgetts Printing House Barion Pen Company Kans. Power & Light Co. Fund City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Btuilding Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Office Supplies & for printing City Clerks Annusal Report Exchange & Toll Service Legal Printing Rent, Mexican Community House Inspection Blanks Printing, binding & numbering burial permit blanks 4.95 Pens 4.00 Gas, Mexican Community House 1.70 936.24 171.32 104.17 100.00 60.00 35.00 20.00 85.00 5.00 75.00 50.00 62.50 91.90 24.80 23.40 10.00 7.50 GENERAL FUND - - - - - BUILDING DEFARTT%FIENT Salina Insurance Board Kans. Power & Light Co. Watson "holesale Grocery Co. Braniff Paint & Decorating Company Richards Paint & Paper Co. Salina Supply Company Crown Laundry L. J. Ashton Salina Planing Mill Gehr Grocery Insurance, City Buildings Gas Service, City Hall & Fire Station Building Supplies Water Coloring Glass used in City Jail Plumbing Repairs Laundry Supplies wilding Repairs Matches Total - - - - $ GENERAL FUND - - - FOLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. B rooks Guy Whiteford Lewis Day B. Flickinger Howard t'lickersham Harry Humes J. J. Krueger Ralph Grafi, Hubert Toepf er E. C. Johnspn Jesse McMickell 0. E. Eaton A. Levin Roy A. Smith Mack's Cafe Consolidated Pr .nting & Stationery Company Roy M. Heath Company Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Fatrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrol -man Motor Policeman Traffic Officer Traffic Officer Park Policeman Police Judge Boarding City Prisoners Office Supplies tiuto Repairs M 217.50 98.50 36.05 23.00 5.30 4.74 3.98 3.20 2.25 .30 394.82 80.00 67.50 65.00 60.00 60.0!:` 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.0'1 60.00 60.00 45.00 20.00 47.00 38.16 9.65 United Telephone Comx;any C. W. Marsh Lee Hardware Company Eriksen Motor Service Co. ` Motor Service Com; -any Postal Telegraph -Cable Co. Morey Tire Company Telephone & Toll Service Developing Prints Supplies Gasoline Battery Recharge Telegraph Service Tire Repair Tot al - - - - - - GENERAL FUND - - - - STREET DEPARTI1,1ENT 6.55 6.32 6.24 5.00 1.00 .57 r, r) $ 1,118.49 Floyd Becker Labor 48.60 011ie Newlon Labor 43.20 Jim Milleson Labor 43.20 Earl Banker Labor 43.20 Bill Noon Labor 43.20 John Shelton Labor 43.20 A. E. Cross Labor 43.65 L. C. Ahart Labor 43.65 A. 5'd. Main Labor 48.60 Al Brockelman Labor 48.60 E. J. Lipps Labor 36.00 F. B."Faulkner Labor; 14.40 Walter Swan City :Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 C. J. Page King Drag 6.10 Louis tilt Repairs on equipment 40.75 Motor Service Company Repairs on trucks 27.33 Elgin Sweeper Company Repairs for Street Sweeper 22.26 H. C. Simpson Chevrolet Co. Repairs on trucks 20.02 Hagler Electric Comrany Electrical work 19.48 Wyatt Mfg. Co., Inc., Gutter Grate &- Manhole Cover 19.00 Golden Belt Lumber Co., Cement 14.30 Kans. PotTer & Light Co., Gas Service St. Dept. Bldg., 11.99 G. J. Kubitschek Repairs on machinery 11.25 Salina Supply,Company Plumbing Repairs 10.52 Lee Hardware Company `torches 7.64 Putnam Sand Company Sand 6.48 United Telephone Company Telephone Rental 5.50 Vater Department Water Rental 5.35 Superior VJeldirg Shop Repairs on machinery 5.35 Salina Auto Salvage Auto Repairs & wrecker service 5.15 International Harvester Company of "merica Repairs for machinery 4.69 Lamb Auto Supply Company Repairs for machinery 4.08 Morey Tire Company Tire Repairs 3.70 L. J. Ashton Repairs 3.01 Richards taint & raper Co. Paint 1.50 Frank Butschle Welding V1hee1 1.25 W. H. tilexander Repairs 1.00 Western Union Telegraph Co. Telegram .85 Nels J. Lorenson Welding Repairs on maintainer .75 Total - - - - - 923.80 GENERAL FUND - - - - ENGI'!�SERI NG DEPAR` l,,IENT H. N. Lamme L. M. Srack L. L. 6hoemaker Geo. R. Lewis L. J. Ashton W. H. Alexander C. VJ. Marsh City Engineer $ 100.00 Asst. City Engineer 87.50 City Chemist 50.00 Rodman 6.40 Sledge & handle 1.65 Repairs 1.00 Developing print .55 Total - - - - - $ 247.10 L6 FIRE DEPARTMENT FUND I Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Ray C raig Fireman Wm. Armour Fireman Lawrence Todd Ffreman Fred Metzger Fireman Les Archbold Fireman Virgil Reeves Fireman Jack F latz Fireman I Philip Lewis Fireman Lawrence Hawk Fireman Lloyd Saum Fireman Harry Lacy Fireman Wm. Eckley Fireman Everett Shaffer Fireman Frank Yockers Fireman James Archbold Fireman Geo. McConnell Fireman Harold Manni g F Fireman Service Battery & Electric Co. Battery American-LaFrance & Foamite Industries, Inc., Repairing Generator Crown Laundry Laundry Dixie Disinfecting Company Liquid Soap National Refining Company Gasoline Salina Journal subscription Badger Produce Bui�ding Supplies United Telephone Company Exchange Service Richards Paint & Paper Co. Faint G. J. Kubitschek Hydrant wrenches Service Battery & Elec. Co. Auto Repairs Salina Iron & Metal Co. "iping rags L. J. Ashton Supplies Salina Planing Mill Sawdust PARK DEPARTMENT FUND Irvin R. Ricklefs Russell Dodd 0. M. Olsen C. L. Engberg Swan Nelson H. L. Richards Henry Tremain John Hughes H. VW . Kaiser -eater Department L. J. Ashton Lee HardF,rare Company L. B. Kemper Kans. Landscape & Nursery Co. Motor Service Company Fixit Shop Golden Belt Lumber Company Salina Supply Company W. H. Alexander Superior Welding Shop United Telephone Company Kans. Power & Light Company Lamb Auto Supply Company Morey Tire Company Kans. Pwer & Light Co. United Po,!,er & Light Corp. Water Department Frank Buehre Ellen Nyberg Lee Har&,,are Company 75.00 65.00 65.00 65.00 62.50 62.50 62.50 6% `0 62..50 62. 50 62.50 50.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 45.00 3?.00 21.68 17.61 10.01 7.76 6.50 5.80 5.65 4.10 4.00 3.69 3.00 1.65 .35 Total - - 4 19427.29 Park Superintendent 62.50 City Plumber 62.50 Labor 43.20 Labor 43.20 Labor 43.20 Labor 43.20 Labor 48.60 Labor 43.20 Labor 25.60 Water Rental 69.30 Supplies 44.97 Tennis Net 27.84 Gas Service & Curb Box 23.50 Elm Trees 12.50 -auto Repairs 11.46 Grinding & Repairing mowers 9.75 Lime Plumbing Repairs Blacksmithing Welding tennis roller Exchange & Toll Service Gas Service Auto Repairs Tire Repair Total - - - - - - - MEMORIAL HALL FUND 9.75 7.53 7.00 3.50 3.00 2.22 2.00 .75 $ 650.27 Gas Service, Memorial Hall 4 36.17 Lig#t & Power 34.50 Water Rental 20.90 Labor 18.00 Secretary 10.00 Supplies 7.85 United Telephone Company Exchange Service 7.65 R. A. McConnell Furnace Col Grass Catcher 2.50 H. Fuller Hauling trash 1.00 Total - - - - - - 138.57 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power 115.62 J. H. Spaeth Superir;tendent 100.00 John Gile Labor 53.00 Salina Supply Company Repairs 46.94 John Lundstrom Labor 10.00 Salina Iron & Metal Co. Wiping rags 6.50 Superior Welding Shop, Repairs 6.0n Chas. Galstrom Labor 5.00 S. T. Blades Professional Services 4.00 United Telephone Com�)any hxchange service 3.65 Total - - - - - - -1j;; 350.71 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk, Apnropriation for labor 300.0n Modern Iron forks Repairs for flush tanks 32.79 Ray Worcester Sidewalk approaches 24.00 L. J. Ashton Supplies 7.21 Gebhart Hardware Supplies 5.60 Louis Alt Cable Hooks 3.75 Salina Supply n-pany Plumbing Repairs .61 Total 373.96 FIREMENS RELIEF FUND Dr. Rudolph Rix Professional services 35.00 Evangelical Covenant Hospital hospital Expense 22.30 Dr. E. C. Pedersen Osteopathic Treatment 2.00 Total 59.30 AIRFOR'-` FUND Clarence Bates Labor 75.00 United Power & Light Corp. Light at Airport 1.00 Total 76.00 C ITY-C OURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 United Telephone Company Exchange Service 4.25 Total 216.75 SWIMMIING FOOL FUND - - - - - - - - - - Gantner & Mattern Co. Bathing suits 343.98 Salina Supply Comlany Plumbing repairs 1.37 345.35 BANDFUND Salina Municipal Band Appropriation for May 666.66 WATER'vORKS FUND H. L. Brown, Sunt. Bills to be paid from Revolving Fund $ 2,192.21 H. L. Brown, Supt. Bills paid from Revolving Fund � 1,555.01 H. L. Broin, Supt. Payroll from May 1st to 15th 669.17 Total - - - 4,416.39 i WATER & LIGHT FUND United Power & Light Corp. Light 2,190.99 Vater Department Hydrant rental 19833.33 Water Department Water rental 241.85 Total - - - - - - 4,266.17 BONDS & COUPONS FUND T. B. Boyd, State Treas. Bonds, Interest & Commission & Kans. Fiscal Agent due June 1, 1932 3,083.99 T. B. Boyd, State Treasurer Bonds & Int. due June 1 1932 821.28 Total - - - - - - 3,905.27 Section 2. That the Director of 'einance 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, May 16, 1932 M. A. Stevenson 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 certify that the above and foregoing is a true and correct copy of Ordinance No. 4149 passed and approved by the Board of Com- missioners of the City of Salina, Kansas; and a record of the vote on its final adoption is found on page Journal No. 12 City Jerk ORDINANCE NUMBER :4149 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 S 20$13.14 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 -- ADMINISTRATION & FINANCE - - - - - - - - - - - - - - - - - - - - - Chas. E. Banker, City Clerk Cash paid out of Revolving Fund $ 171.32 H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Faller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley R. E. Shipe Consolidated Printing & Sta- tionery Company United Telephone Company Salina Journal Mrs. A. E. Frederick Paul A. Kuhn Printing Co., Padgetts Printing House Barion Pen Company Kans. Power & Light Co., City Manager 104.17 City Clerk 100.00 City- Bookkeeper,- -. - •60.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector •i 85:00 Police Matron 5.00 City Attorney 75.00 City Hall 0astodian 50.00 Memorial Hall Custodian 62.50 Office Supplies & for printing City Clerks Annual Report 91.90 Exchange&Toll Service 24.80 Legal Printing 23.40 Rent, Mexican Cormunity House 10.00 Inspection Blanks 7.50 Printing, binding & numbering burial permit blanks 4.95 Pens 4.00 Gas, Mexican Community House 1970 Total - - - - - - - - - $ 936.24 I — — GENERAL FUND ------BUILDING DEPARTMENT— _ Salina Insurance Board Insurance, City Buildings $217.50 Kans. Power & Light Co., Gas Service, City Hall & Fire Station 98.50 Watson Wholesale Grocery Co., Building Supplies 36.05 Braniff Paint & Decorating Company Water Coloring 23.00 Richards Paint & Paper Co., Glass used in City Jail 5.30 Salina Supply Company Plumbing Repairs 4.74 Crown Laundry Laundry 3.98 L. J. Ashton Supplies 3.20 Salina Planing Mill Building Repairs 2.25 Gehr Grocery Matches .30 Total- - - - - - - - $394.82 — — GENER—AL FUND - - - POLICE DEPARTMENT — — — — — — — — — — — — — — — — — — — D. K. Fitch Chief of Police $ 80.00 G. H. Joy .Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy %iiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Policeman 60.00 Jesse McMickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 A. Levin Park Policeman 45.00 Roy A. Smith Police Jud$e 20.00 Mack's Cafe Boarding City Prisoners $ 47.00 Consolidated Printing & Sta- tionery Company Roy M. Heath Company United Telephone Company C. W. Marsh Lee Hardware Company Erikson Motor Service Co., Motor Service Company Postal Telegraph -Cable Co., Morey Tire Company Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart Office Supplies 38.16 Auto Repairs 9.65 Telephone & Toll Service 6.55 Developing Prints 6.32 Supplies 6.24 Gasoline 5.00 Battery Recharge 1.00 Telegraph Service .57 Tire Repair .50 Total - - - - - - - - - $10118.49 GENERAL FUND - - 3 STREET DEPARTMENT — ------------——— — — — — —— A. W. Main Al Brockelman E. J. Lipps F. B. Faulkner Walter Swan B. I. Chambers C. J. Page Louis Alt Motor Service Company Elgin Sweeper Company Labor $ 48.60 Labor 43.20 Labor 43.20 Labor 43.20 Labor 43.20 Labor 43.20 Labor 43.65 Labor 43.65 Labor 48.60 Labor 48.60 Labor 36900 Labor 14.40 City Mechanic 65.00 Street Superintendent 100.00 King Drag 6.10 Repairs on equipment 40.75 Repairs on Trucks 27.33 Repairs for Street Sweeper 22.26 H. C. Simpson Chevrolet Co., Repairs on Trucks Hagler Electric Co., Electrical work Wyatt Mfg. Co., Inc., Gutter grate & Manhole Cover Golden Belt Lumber Co., Cement Kana. Power & Light Co., Gas Service, St. Dept. Bl., G. J. Kubitschek Repairs on machinery Salina Supply Company Plumbing Repairs Lee Hardware Company Putnam Sand Company United Telephone Company Water Department . Superior Welding Shop Salina Auto Salvage International Harvester Com- pany of America Lamb Auto Supply Company Morey Tire Company L. J. Ashton Richards Paint & Paper Co., Torches Sand Telephone rental Water rental Repairs on machinery Auto repairs & wrecker service Repairs for machinery Repairs for machinery Tire Repairs Repairs Paint Frank Butschle Welding wheel W. H. Alexander Repairs Western Union Telegraph'Co., Telegram Nels J. Lorenson Welding Repairs on maintainer Shop H. N. Lamme 20.02 19.48 19.00 14.30 11.99 11.25 10.52 7.64 6.48 5.50 5.35 5.35 5.15 4.69 4.08 3.70 3..01 1.50 1.25 1.00 .85 .75 Total-- - - - - - - - - $ 923.80 _ _ GENERAL FUND -_-_-_ENGINEERING DEPARTMENT + L. M. Brack L. L. Shoemaker Geo. R. Lewis L. J. Ashton W. H. Alexander C. W. Marsh City Engineer $ 100.00 Asst. City Engineer 87.50 City Chemist 50600 Rom 6.40 Sledge & Handle 1.65 Repairs 1000 Developing print .55 Total - - - - - - _ _ _ _& oAn _in _ _FIRE DEPARTMENT FUND _ Ben violbert Fire Chief 75.00 aeo.,Barneck 1st Asst. Chief 65.00 howard `lockers 2nd Asst. Chef 65.00 R. H. Rall Inspector 65.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Fred Metzger Fireman 62.50 Les Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Philip Lewis Fireman 50.00' Lawrence Hawk Fireman 62.50 Lloyd_Saum Fireman 62.50 Harry Lacy Fireman 62.50 Wm. Eckley Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 Geo. McConnell Fireman 62.50 Harold Manning Fireman 45'00 Service Battery & ELectric Company Battery WOO American-LaFrance & Foamite Industries; Inc., Repairing Generator 21.68 Crown Lalmdry Laundry 17.61 Dixie Disinfecting Co., Liquid Soap 10.00 National Refining Company Gasoline 7.76 Salina Journal Subscription 6.50 Badger Produce Building Supplies 5.80 United Telephone Company Exchange service 5.65 Richards Paint & Paper Co., Paint 4.10 G. J..Kubitschek Hydrant wrenches Service Battery & Elec..Co. Auto Repairs Salina Iron & Metal Co., Wiping rags L. J. Ashton Supplies Salina Planing Mill Sawdust Irvin R. RicklePs Russell Dodd 0. M. Olsen C. L. Engberg Swan Nelson H. L. Richards Henry Tremain Total -- - - - - - - PARK DiEPARTMENT FUND- Park Superintendent City Plumber Labor Labor Labor Labor Labor John Hughes Labor H. W. Kaiser Labor Water Department Water Rental L. J. Ashton Supplies Lee, Hardware Company Tennis Net L. B. Kemper Gas Service & Curb Box Kans. Landscape & Nursery Co.,Elm Trees Motor Service Company Auto Repairs Fixit Shop Golden Belt Lumber Co., Salina Supply Company'' W. H. Alexander Superior Welding, Shop United Telephone Company Kans. Power & Light Co., Grinding & Repairing mowers Lime Plumbing Repairs ,Blacksmithing Welding tennis roller Exchange & Toll service Gas Service 4.00 3.69 3.00 1.65 *35 $1,427.29 $ 62.50 62.50 43.20 43.20 43.20 43.20 48.60 43.20 25.60 69.30 44".97 27.84 23.50 12.50 11.46 9.75 9.75 7.53 7.00 3.50 3.00 2.22 Lamb Auto Supply Co., Morey Tire Company Auto Repairs 2.00 Tire Repair .75 Total - - - - - - - - - - $650.27 MEMORIAL HALL FUND_ _ Kans..Power &.Light Co., United Power & Light Corp. Water Department Frank Buehre Ellen Nyberg Lee Hardware Company United Telephone Company R. A. McConnell Furnace Co., H. Faller Gas Service, Memorial Hall 36.17 Light & Power 34.50 Water Rental 20.90 Labor 18.00 Secretary 10.00 Supplies 7.85 Exchange Service 7.65 Grass Catcher 2.50 Hauling trash 1000 Total - - - - - - - - - $ 138.57 _ SEWAGE_DISPOSAL FUND _ United Power & Light Corp. Light & Power $ 115.62 J. H. Spaeth Superintendent John Gile Labor Salina Supply Company Repairs John Lundstrom Labor Salina Iron & Metal Co., Wiping rags Superior Welding &hop Repairs Chas. Galstrom Labor S. T. Blades Professional services United Telephone Company Exchange service 100.00 53.00 46.94 10.00 6.50 6.00 5.00 4.00 3.65 Total - - - - - - - - - - .$ 350.71 -GENERAL -IMPROVEMENT -FUND _ Chas. E. Banker, City Clerk, Appropriation for labor Modern Iron Works Repairs for flush tanks Ray Worcester L. J. Ashton Gebhart Hardware Louis Alt Salina Supply Company Sidewalk approaches Supplies Supplies Cable Hooks Plumbing Repairs $300.00 32.79 24.00 7.21 5.60 3'.75 .61 Total - - - - - - - - - $373.96 FIREMENS RELIEF -FUND _ Dr. Rudolph Rix Evangelical.Covenant Hospital, Dr. E. C. Pedebsen 0 Professional services $ 35.00 Hospital Expense 22.30 Osteopathic treatment 2.00 Total - - - - - - - - - - $ 59.930 AIRPORT FUND _ Clarence Bates Labor $ 75'000 United Power & Light Corp. "ight at Airport 1'0,00 Total - - - - - - - -$ 760*00 _CITY COURTFUND Roy A. Smith nudge $100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 United Telephone Company Exchange Service 4.25 Total - - - - - - - $216.75 SWIMMING POOL FUND Gantner & Mattern Co., Bathing suits $343.98 Salina Supply Company Plumbing repairs 1937 Total - - - - - - - - $345.35 BAND FUND _ Salina Municipal Band Appropriation for May $666.66 WATERWORKS FUND _ H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $2,192.21 H. L. Brown, Supt. Bills paid from Revolving Fund 1,555.01 H. L. Brown, Supt., Pay Roll from May 1st to 15th, 669.17 Total - - - - - - - $40416.39 WATER & LIGHT FUND United Power & Light Corp. Light Water Department Hydrant rental Water Department Water rental $2,190.99 1,833.33 241.85 Total - - - - - - - - $4,266.17 _ BONDS & COUPONS FUND _ T. B. Boyd, State Treas. & Bonda, Interest & Commission Kans. Fiscal Agent due June 1, 1932 $3,083.99 T. B. Boyd, State Treasurer, Bonds & int. due June 1, 1932 ' 821.28 Total - - - - - - - - $3,905.27 Section 2. That the Director of Finance be and'he is hereby authorized to issue warrants countersigned by the C ity 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, May 16th, 1932. /� N