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4211 Appropriations08 ORDINANCE NO. 4211 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 $26,394.65 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - ADMINISTRATION -&- FIIIAN CE ---- - -- -- - ------------ Public Health Nursing Assn. H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe National Guard Units Western Printing Company United Telephone Company Chas. E. Banker, City Clerk Salina Journal Consolidated Printing & Sta- tionery Company Mrs. A. E. Frederick Padgett's Printing House Nurses Salaries 187.50 City Manager 83.33 City Clerk 80.00 City Bookkeeper 54.00 City. Managers Secretary 32.50 Dump Ground Caretaker 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 Appropriation 62.13 Printing Blanks 34.37 Exchange & Toll Service 25.17 Cash paid out of Revolving Fund 21.25 Legal Printing 15.00 Supplies 11.75 Rent, Mexican Community House 10.00 Printing burial permits 4.95 Total - - - - 0 GENERAL FUND-- =- - - BUILDING DEPARTMENT - - - - - -- - -- -- - - - - - - -- Salina Insurance Board Paul A. Kuhn Printing Co. L. Hendershott Lee Hardware Company Hull Electric Company Crown Laundry Kans. Pointer & Light Company Jilka Furniture Company Consolidated Printing & Sta- tionery Company Gebhart Hardware Superior Welding Shop Gehr Grocery & Market Insurance, City Property Printing blanks for Bldg. Inspector Repairs, City Buildings Supplies Lamps Laundry Gas Service Shades Chair Casters Window Rubbers Welding Pump Matches Total - - - - $ GENERAL FUND---- - - LAW DEPARTMENT Bicksler, Smith, Parke & Catlin, Padgett's Printing House W. S. Norris Fees & expenses in case of Belle D. Martin vs. City of Salina Printing Briefs To expense in case of Housel et al vs. City of Salina 884.45 76.93 13.75 12.80 12.50 10.92 9.57 5.45 3.70 2.26 .65 .50 .30 149.33 72.05 65.70 17.00 Total - - - - 154.75 GENERAL FUND - - - - POLICE DEPARTMENT 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 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepf er Patrolman 54.00 E. C. Johnson Motor Policeman 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton. Traffic Officer 54.00 A. Levin Park Policeman 45.00 Roy A. Smith Police Judge 25.00 Morey Tire Company Tires & Repairs 46.75 Mack's Cafe Boarding Citg Prisoners 44.50 Lee Hardware Company Supplies 11.29 Roy M. Heath Company Auto Repairs 10.90 Consolidated Printing & Sta- tionery Company Parking Notices & Scratch Pads 7.15 United Telephone Company Exchange & Toll Service 6.15 C. W. Marsh Developing Prints 5.12 Sinclair Refining Co. Tube repairs & Gasoline•. 4.76 National.Drug Store Medicine 2.35 Salina Battery Company Recharging battery 1.50 Total - - - - - 1,067.72 GENERAL FUND -_- STREET DEPARTMENT Salina Tractor & Sinclair_ Refining Floyd Becker 011ie Newlon Earl Banker Bill Noon John Shelton A. E. Cross A. W. Main E. J. Lipps F. B. Faulkner L. C. Ahart W. D. McClain Jim Sparks B. I. Chambers Dave Porter Walter Swan L. M. Srack Thresher Co. Co. Austin -Western Road Mehy. Co. Wyatt Mfg. Co. Inc. Golden Belt Lumber Company Elgin Sweeper Company Morey Tire Company Putnam Sand & Bldg. Co. Utt Lumber & Coal Yard Concrete Products Company Leidigh & Havens Lumber Co. Water Department Lee Hardware Company Bragg Machine Works L. J. Ashton Salina Metal Products Co. Eberhardt Lumber Company Philips -Motor Company Lamb Auto Supply Company Kans . Power & Light Col United Telephcne Company Derby Oil Company James R. Sharpe Superior Melding Shop Gebhart hardware Beineke's W. H. Alexander J. A. Stauffer Ruhling Hardware Comrany Richards Paint & Paper Co. Motor Service Company Restern Union Telegraph Co. Salina Iron & Metal Co. Repairs for Machinery Gasoline & Kerosene Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Broom Fibre & Repairs for Machinery Street Signs Cement Repairs for Sweeper Tire & Repairs Sand Cement Sewer Pipe Ladder, Laths & Cement Water used at St. Dept. Supplies Repairs on machinery Supplies Culvert Cement, Pole & Roofing Auto Repairs Auto Repairs Gas Service Exchange service Kerosene Road Dragging Repairing machinery Hammers Envelopes Repairs for maintainer Supplies Rol -,e Pant Breaker Telegram Iron Bldg. 152.93 140.81 44.80 43.60 42.40 35.60 41.60 45.20 45.20 41.60 42.80 36.00 42.00 40.00 46.80 6.40 55.00 80.00 51.20 51.10 35.25 28.35 26.85 26.26 21.25 18.81 17.32 13.95 13.42 13.35 12.90 12.75 7.95 6.62 6.58 5.72 5.50 4.14 4.13 3.25 2.50 2.50 2.30 1.60 75 .60 .25 Total - - - 4 1,382.14 0 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme j L. L. Shoemaker Lawrence Book M. S. Goodholm Salina Planing Mill Road Materials Laboratory Beineke's Thos. F. Porter Company Gallup Map & Supply Company Consolidated Printing & Stationery Company City Engineer City Chemist Rodman Rodman Stakes Laboratory Work Envelopes Ink Record Sheets Ink & Pencils 90.00 45.00 2.80 1.60 15.00 12.50 1.75 1.190 1.47 1.20 Total - - - 172.82 FIRE DEPARTMENT FUND - Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Fred Metzger Wm. Armour Lawrence Todd Virgil Reeves Les Archbold Jack Platz Ray Craig Philip Lewis Geo. McConnell Wm. Eckley James Archbold Lawrence Hawk Lloyd Saum Harry Lacy Frank Yockers Everett Shaffer Crown Laundry H. D. Lee Mercantile Company Salina Iron & Metal Co. Lee Hardware Company United Telephone Company Badger Produce Consolidated Printing & Stationery Company Gebhart Hardware Leidigh & Havens Lumber Co. Fire Chief 67.50 1st Asst. Chief 58.50 2nd Asst. Chief 58.50 Inspector 58.50 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 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 Laundry 24.53 Soda 16.00 Wipers 7,65 Acid 7.20 Exchange service 5.65 Building Supplies 4.90 Imprinting Letterheads 1.25 Glue .50 Panel .35 Total - - - - 1,209.78 PARK DEPARTMENT FUND_ WaterDepartment 0. M. Olsen Bill Engberg H. L. Richards W. H. Tremain John Hughes H. W. Kaiser Irvin R. Ricklefs Albert Sanborn F. L. Baxter Golden Belt Lumber Company White Eagle Oil Corporation L. J. Ashton United Telephone Company Kans. Power & Light Co. Ruhli g Hardware Company Mattson Tire Sales Salina Supply Company Water used in City Parks $ 181.55 Labor 46.80 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Park Supt. 62.50 Team 8.00 Labor 4.00 Lime & Lumber 5.10 Oil 4.30 Pruning saver & Blades 4.10 Exchange rental 3.50 Gas Service 3.40 Scythe blade & clover need 3.00 Repairing tube .50 Washer neck .35 Total - - - - - $ 535.10 MEMORIAL HALL FUND DISPOSAL FUND Lee Hardware Company Supplies 23. 60 Water Department Water rental 16.40 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone 7.65 Kans. Power & Light Company Gas Service 6.25 United Power & Light Corp. Electric Current 5.25 H. Fuller Hauling trash 100 Eberhardt Lumber Company gement .75 3.65 Total - - - - 75.90 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Appropriation for labor $300.00 SEWAGE DISPOSAL FUND 100.00 United Power & Light Corp. Electric Current 162.34 J. H. Spaeth Superintendent 90.00 Soldan Brothers Pulling & repairing water 10.97 The Dorr Company, Inc. well Supplies 15.00 11.46 John Gile Labor 10.00 Westinghouse Electric Co. Supplies 7.11 Salina Supply Company Repairs for Water Pump 4.37 United Telephone Company Telephone rental 3.65 Penn Electric Switch Co. Repairs 3.24 Lamb Auto Sup:ly Company Supplies 2.28 L. L. Miller Labor 1.05 Wyatt; Mfg. Company Handle Bar 1.00 Total - - - - 311.50 SWIMMING POOL FUND Kans. Power & Liht Co. Gas Service 9.90 Keys-Linck Drug gompany Supplies 6.11 United Power & Light Corp. Electric current .35 Total - - - - 16.36 AIRPORT FUND Clarence Bates Labor 65.00 United Power & Light Corp. Electric current 1.12 Total - - - -P 66.12 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 M. C. Brownell Mileage 10.97 United Telephone Company Exchange rental 4.25 Reo. L. Bolton Mileage 2.35 Total - - - -- 230.07 BAND FUND - Salina Municipal Band Appropriation 666.66 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid f rom Revolving Fund 642.15 H. L. Brown, Supt. Pay Roll for Water Dept. 615.17 H. L. Brown, Supt. Bills paid from Re- volving Fund 385.35 Total - - - - 19642.67 �yy A I WATER & LIGHT FUND United Power & Light Corp. Electric current & Replacing traffic lights 10900.11 i Water Department Hydrant rental 10833.33 eater Department eater furnished to City 247.35 Total - - - - - - $ 3,980.79 BONDS & COUPONS FUND T. B. Boyd, State Treas. & Bonds, Interest & Com - Kansas Fiscal Agent mission due Nov. 1. 1932 100156.49 T. B. Boyd, State Treas. Bonds & Interest due November 1, 1932 3.392.00 Total - - - - - 13,548.49 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 ap-proved, October 17, 1932 M. A. Stevenson i Attest: Mayor Chas. E. Banker City Clei 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. 4211 passed and approved by the Board of Com- missioners of the City of Salina October 17, 1932; and a record of the vote on its final adoption is found on page �o Z J urnal No. 13. City Clerk ORDINANCE NUMBER � 4211 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 26,,394.65 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 - - ADMINISTR V 1ON & FINANCE Public Health Nursing Asstn., H. L. Brown Chas. E• Banker Ellen Nyberg ' Nathalie Dickens Charley Fuller Thos, L. Bayne E. J. Brizendine W. S. Norris N. E..Wigley R. E. Ships National Guard Units Western Printing Company United Telephone Company Chas. E. Banker, City Clerk Salina Journal Consolidated Printing & Sta- tionery Company Mrs. A. E. Frederick Padgett's Printing House Nurses Salaries $187.50 City Manager 83.33 City Clerk 80.00 City Bookkeeper 54.00 City Managers,Secretary: 32950 Dump Ground Caretaker 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 Appropriation 62.13 Printing Blanks 34.37 Exchange & Toll Service 25.17 Cash paid out of Revolt'- ing Fund 21.25 Legal Printing 15.00 Supplies 1 1.75 Rent, Mexican Community House 10.00 Printing burial permits 4.95 Total - - - - - - - $ 884.45 GENERAL FUND - - - BUILDING DEPARTMENT Salina Insurance Board Paul A. Kuhn Printing Co., L. Hendershott Lee Hardware Company Hull Electric Company Crown Laundry Kans..Power & Light Company Jilka Furniture Company Consolidated Printing & Sta- tionery Company Gebhart Hardware Superior Welding Shop Gehr Grocery & Market Insurance, City Property Printing blanks for Bldg. Inspector Repairs, City Buildings Supplies Lamps Laundry Gas Service Shades Chair Casters Window Rubbers Welding Pump Matches Total - - - - - - GENERAL FUND - - - LAW DEPARTMENT Bieksler, Smit#o Parke & Catlin, Fees & expenses in case of Belle D. Martin vs. City of Salina Padgett's Printing House Printing Briefs . W. S. Norris To expense in case of Housel et al.vs. City of Salina Total - - - - - - - GENERAL FUND— -- -- -- PDLICE DEPARTMENT — — — — — — — — — — — — — — — — — — D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Nhiteford Lewis Day W. B. Flickinger Howard Wickersham Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman $ 76.93 13.75 12.80 12.50 10.92 9.57 5.45 3.70 2.26 .65 .50 .30 $149.33 72.05 65.70 17.00 $154.75 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 Harry Humes / Patrolman $ 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 E. C. Johnson Motor Policeman 72:00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 A. Levin Park Policeman 45.00 Roy.A. Smith Police Judge 25.00 Morey Tire Company Tires & Repairs 46.75 Mack's Cafe Boarding City Prisoners 44.50 Lee Hardware Company Supplies 11.29 Roy M. Heath Company Auto Repairs 10.90 Consolidated Printing & Stationery Company Parking Notices & Scratch Pads 7.15 United Telephone Company Exchange & Toll Service 6.15 C. W. Marsh Developing Prints 5.12 Sinclair Refining Co., Tube repair & Gasoline 4.76 National Drug Store Medicine 2.35 Salina Battery Company Recharging battery 1.50 Total- - - - - - - - $1,067.72 — GENERAL FUND— -- -- -- STREET DEPARTMENT — — — — — — — — — — — — — — — — Salina Tractor & Thresh- er Company Sinclair Refining.Co., Floyd Becker 011ie Newlon Earl Banker Bill Noon John Shelton A. E. Cross A. W. Main Repairs for Machinery. 152.93 Gasoline & Kerosene 140.81 Labor 44.80 Labor 43.60 Labor 42.40 Labor 35.60 Labor 41.60 Labor 45.20 Labor 45.20 E. J. Lippe Labor $ 41.60 F. B. Faulkner Labor 42.80 L. C. Apart Labor 36.00 W. D. McClain Labor 42.00 Jim Sparks. Labor 40.00 B. I. Chambers Labor 46.80 Dave Porter Labor 6.40 Walter Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Austin -Western Road Mchy. Co. Broom Fibre & Repairs for Machinery 51.20 Wyatt Mfg. Co. Inc. Street Signs 51.10 Golden Belt Lumber Company Cement 35.25 Elgin Sweeper Company Morey Tire Company Putnam Sand & Bldg. Co., Utt Lumber & Ubal 'Yard Concrete Products Company Leidigh & Havens Lumber Co., Water Department Lee Hardware Company Bragg Machine Works L. J. Ashton Salina Metal Products Co., Eberhardt Lumber Company Philips -Motor Company Lamb Auto Supply Company Kans. Power & Light Co., United Telephone Company Derby Cil Company Repairs for Sweeper 28.35 Tire & Repairs 26.85 Sand 26.26 Cement 21.25 SewerPipe 18.83- Ladder2 Laths & Cement 17.32 Water used at St. Dept. Bldg., 13.95 Supplies 13.42 Repairs on machinery 13.35 Supplies 12.90 Culvert 12.75 Cement$ Pole & Roofing 7.95 Auto Repairs 6.62 Auto Repairs 6.58 Gas Service 5.72 Exchange service 5.50 Kerosene 4.14 James R. Sharpe Superior Welding Shop Gebhart Hardware Beineke's W. H. Alexander J. A. Stauffer Ruhling Hardware Company Richards Paint & Paper Co., Motor Service Company Western Union Telegraph Co., Salina Iron & Metal Co., Road Dragging Repairing machinery Hammers Envelopes Repairs for maintainer Supplies Rope Paint Breaker Telegram Iron Total - - - - - - - - GENERAL FUND— --- -- ENGINEERING— DEPARTMENT — — — — — — — — — — — — — — -- — — — — 4.13 3.25 2.50 2.50 2.30 1.60 1.38 .87 .75 .60 .25 $1,382.14 H. N. Lamme City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 Lawrence Book Rodman 2.80 M. S. Goodholm Rodman 1.60 Salina Planing,Mill Stakes 15.00 Road Materials Laboratory Laboratory Work 12.50 Beineke's Envelopes 1.75 Thos. F. Porter Company Ink 1.50 Gallup Map & Supply Company Record Sheets 1.47 Consolidated Printing & Sta- tionery Company Ink & Pencils 1.20 Total- - - - - - - - - - 172.82 — FIRE DEPARTMENT FUND — Ben Wolbert Fire Chief $ 67.50 Geo. Barneck let Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Fred Metzger Fireman 56.25 Wm. Armour Lawrence Todd Virgil Reeves Les Archbold Jack Platz Ray Craig Philip Lewis Geo. McConnell Wm. Eckle7 James Archbold Lawrence Hawk Lloyd Saum Harry Lacy Frank Yockers Everett Shaffer Crown Laundry H.D.Lee Mercantile Company Salina Iron & Metal Co., Lee Hardware Company United Telephone Company Badger Produce Consolidated Printing & Sta- tionery Company Gebhart Hardware Leidigh & Havens Lumber Co. Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Laundry Soda Wipers Acid Exchange service Building S upplies 56.25 56.25 56.25 56.25 56.25 56.25 55.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 24.53 16.00 7.65 7.20 5.65 4.90 Imprinting Letterheads 1.25 Glue .50 Panel .35 Total - - - - - - - $lp209.78 _PARK DEPARTMENT—FUND Water Department Water used in City Parks 0. M. Olsen Labor Bill Engberg Labor H. L. Richards Labor W. H. Tremain Labor 181.55 46.80 41.60 41.60 41 _Fn John Hughes H. W. Kaiser Irvin R. Ricklefs Albert Sanborn F. L. Baxter Golden Belt Lumber.Company White Eagle 011 Corporation L. J. Ashton United Telephone Company Kans. Power & Light Co., Ruhling Hardware Company Mattsdn Tire Sales Salina Supply Company Labor $ 41.60 Labor 41.60 Park Supt, 62.50 Team 8.00 Labor 4.00 Lime & Lumber 5.10 011 4.30 Pruning saw & Blades 4.10 Exchange rental 3.50 Gas °ervice 3.40 Scythe blade & clover seed 3.00 Repairing tube .50 Washer neck .35 Total- - - - - - - - - - $535.10 MEMORIAL HALL FUND _ Lee Hardware Company Water Department Ellen Nyberg United Telephone Company Kans. Power & Light Company United Power & Light Corp. H. Fuller Eberhardt Lumber Company Supplies 28.60 Water rental 16.40 Secretary 10.00 Telephone 7.65 Gas Service 6.25 Electric Current 5.25 Hauling trash 1.00 Cement .75 Total - - - - - - - - -$ 75.90 —GENERAL—IMPROVEMENT—FUND Chas. E. Banker, City Clerk Appropriation for labor $ 300.00 SEWAGE DISPOSAL FUND _ United Power & Light Corp. Electric Current 162.34 J. H. Spaeth Superintendent 90.00 Soldan Brothers Pulling & repairing water well 15.00 The Darr Company, Ina. John Gile Westinghouse Electric Co., Salina Supply Company United Telephone, Company Penn Electric Switch Co., Lamb Auto _S upply Company L. L. Miller Wyatt Mfg. Company Supplies 11.46 Labor 10.00 Supplies 7.11 Repairs for Water Pump 4.37 Telephone rental 3.65 Repairs 3.24 Supplies 2.28 Labor 1.05 Handle Bar 1.00 Total - - - - - - - - 311.50 _SWIMMING POOL FUND Kans. Power & Light Co., Gas Service 9.90 Keys-Linck Drug Company Supplies 6.11 United Power & Light Corp. Electric current .35 Total - - - - - -- 16.36 _ —AIRPORT—FUND _ _ Clarence Bates Labor 65.00 United Power & Light Corp. Electric current 1.12 Total -- - - - - -$ 66.12 _ CITY—COURT—FUND _ _ Roy A. Smith M. C. Brownell Ethel Swedenburg M. C. Brownell United Telephone Company Geo. L. Bolton Judge $ 100.00 Marshal 62.50 Clerk 50.00 Mileage 10.97 Exchange rental 4.25 Mileage 2.35 Total - - - - -- - - -$ 230.07 BAND FUND _ Salina Municipal Band Appropriation WATERWORKS—FUND $ 666.66 H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund 642.15 H. L. Brown, Supt. Pay Roll for Water Dept. 615.17 H. L. Brown, oazpt. Bills paid from Revolving Fund 385.35 Total- - - - - - - - - $13642.67 WATER & LIOHT FUND_ United Power & Light Corp. Electric current & replacing traffic lights $1,900.11 Water Department Hydrant rental 1,833.33 Water Department Water furnished to City 247.35 Total - - - - - - - - ,- $3,980.79 BONDS & COUPONS FUND T.B.Boyd, State Treas. & Kkns. Bonds, Interest & Commis - Fiscal Agent sion due Nov. 1, 1932 $100156.49 T. B. Boyd, State Treasurer Bonds & interest due November 1, 1932 30392.00 Total - - - - - - - -$13,548.49 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 Dddinance shall take effect and be in force from and after its passage. Passed and approved, October 17, 1932. Attest: City Clerk