3235 AppropriationsORDINANCE_NUMB R_3235.
AN ORDINANCE making appropriation for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of -Salina, Kansas:
Section 1. That the sum of $25,374.47 -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 AND FINANCE.
Montgomery Printing &
Office Supply Company
Salina Journal
M A. Ragle .Cit, ..
Chas. E. Banker
Ellen Nyberg
Florence Callahan
H. E..Fuller
Thos. L. Bayne
W. S. Norris
N. E. Wigley
D. D. Combs
James Archbold
Chas: E. Banker
J. E. Brown
Bank Printing Company
L. T. Campbell
B. I. Chambers
Motor Tool Specialty Co.
Harriet W. Donmyer
Guy T. Helvering
J. S. Hargett
Mubitschek & Son
United Telephone Co.
Western Union Telegraph Company
Lee Hardware Company
Cities Service Oil Co.
United Telephone Company
Salina Auto Supply Co.
Central Typewriter Exchange
R. P. Cravens Agency
Lamb Auto Supply Co.
Union Pacific Railroad Co.
Gebhardt Hardware Co. ,
Office Supplies
$194.40
Legal Printing
139.46
City'Manager
150.00
City Clerk
83.33
City Bookkeeper
60.00
City Managers Secy.
50.00
Caretaker, City Dump
20.00
Building Inspector
70.85
City Attorney
62.50
City Hall Custodian
50.00
Night Fireman
22.50
City Mechanic
61.25
Cash pad d, out of
Revolving Fund
54.08
Meals
30.00
Stationery
26.25
City Commissioner
25.00
City Commissioner
25.00
Auto Repairs
17.09
Rent, Mexican Community
Hous e
14.00
City Commissioner
12.50
City Commissioner
12.50
Blacksmith Work
7.45
Telephone Rental
5.25
Clock Rental
4.50
Auto Supplies
3.62
Gasoline
3.49
Tolls
3.35
Auto Repairs
.3.20
Ink
2.50
Insurance Premium
2.50
Auto Repairs
1.40
Lease Rental;;
1.00 .
Bolts
.60
Total- - - - - --$1219.57
GENERAL FUND -----BUILDING DEPARTMENT.
Salina Supply Company
Seitz Realty Company
United Telephone Company
Salina Wholesale Grocery Co
West Disinfecting Co.
Crown Laundry
Geo. W. Dickerson
D. K. Fitch
Guy Whiteford
W. L. Bueche
Andy Logan
Geo. Vincent
Ni. H. Bartley
Thos. A. Collins
Wm. Montgomery
Joe Mans
G. H. Joy
Carl S. Byers
Ed Balthazor
Geo. W. Dickerson
Harry Hoffman
Morgenstern-pyle
Fred J. Boyles
plumbing Supplies
Insurance Premium
Telephone Rental
Building Supplies
Janitor Supplies
Laundry
66.62
23.25
16.50
13.20
8.25
2.95
Total- - - - - -$130.77
GENERAL FUND -----POLICE DEPARTMENT.
Chief of Police
Asst. Chief of Police
Motorcycle Policeman
patrolman
patrolman
Patrolman
Patrolman
patrolman
Patrolman
Desk Sergeant
Desk Sergeant
Police Judge
Dog Catcher
postage
4.9
Boarding City Prisoners
Robinson Auto Supplies & Oil
Supplies for Justice of
Peace
70.00
65.00
65.00
60.00
60.00
60.00
57.50
57.50
45.00
50.00
50.00
50.00
40.00
2.00
74.75
38.25
31.00
Cities Service Oil Co.
Missouri -Kansas Chemical
Corporation
United Telephone Company
White.Eagle 011 & Refining Co,
B. F. Burgess
Bank.Printing Company
Blue Cab Company
Western Union Telegraph
Beach Oil Company
Service Battery & Elec.
FAtller Brothers
D & M Sporting Goods
Co.
Gasoline.&. 011
Disinfectant
TelepUone Rental & Tolls
Gasoline
Motorcycle Oil
Cards
Oil & Gasoline
Telegrams
Gasoline
Sta, Recharging Battery
Gasoline
Ulash Light Lense
$20.73
20.00
17.80
12.98
4.00
3.75
3.05
2.23
2.05
1.50
1.23
.50
Total- - - - -$965.82
GENERAL FUND ----------ENGINEERING DLPARTIuENT.
R. J.mPaulette
L. M. Srack
L. L. -Shoemaker
John DeBusk
Chas.. Faith
Paul Stevens
Russell Spaniol
Saline County Abstract,Co.i.
Salina Planing Mill
W, S.• Frey
The C.. F. lease Company
C. J.• Peck
Alex Berg
Fuller Brothers
Brown -Preuss-Maas Ste. Co.
M. Knight
Kubitschek a- Son
Salina Auto Supply Co.
City Engineer
Asst. City Engineer
Milk Inspector
Labor
Labor
Labor
Labor
Abstracting
Stakes
Appraiser
Field Books
Appraiser
Appraiser
Gasolkne & Oil
Federal Aid Sheets
Labor
Rod
Auto Repairs
$150;00
62.50
75.00
1.13
.60
7.60
1.60
40.00
30.50
12.00
10.97
9.00
9.00
8.94
7.31
3.20
.50
.45
Total- - - - -_$430.30
GENERAL FUND --------'-STREET DEPARTMENT
Victor L. Phillips Co.
White Eagle oil & Refining
Uloyd Becker
Ernest Young
Jim Milleson
Chas., Stephens
Chas. Shelton
Ed Buchanan
Wm. Park
Matt Unrine
Fred Magerkurth
J. C., Freeman
A. E. Day
JohnNewland
S. R. Bell
Servis Repase
Jack -Davis
John W. Brown
Wm. Seifert
Tom Wickersham
J. F. Perkins
E. F. Simpson
Elmer Gardner
0, T. Green
John Crowther
B. F. Schultz
Dave Davis
Austin -Western Road
itachinery Company
Cities Service oil Co.
Salina Tractor & Thresher_
United Telephone Company
Lee•Hardware Company .
Asphalt Reheating Pan
Co. Oil & Gasoline
Labor
Labor.
Labor
Labor
Labor
Street.Superintendent
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
-Team
Team
Team
Labor
Labor
Labor
Labor
Labpr
Lab&r
Co.
International Harvester Co,
Weld -All Welding. Shop
Blue Cab Company
Kubitschek & Son
Ruh -ling Hardware Co.
Salina Auto Supply Co,
Putnam Investment Co.
Wing Links
Oil & Grease
Repairs for Tractor
Telephone Rental
paint
Repairs for Equipment
Repairs for Equipment
Storage Rental
Sharpening Blades
Paint
Auto Repairs
Sand
Service Battery & Electric
Station Resealing battery $ 1.58
J. A. Stauffer Supplies .75
Service Battery & Electric
Station Two Terminals .70
Total -----$1230.35
FIRE DEPARTMENT FUND.
Ben Wolbert
Fire -Chief
$70.00
Geo. Barnedk
1st Asst. Chief
62.50
R. H. Hall
2nd Asst. Chief
62.50
Everett Sjaffer
Fireman
60.00
Ray Craig
Fireman
60.00
Harry Lacy
Fireman
60.00
Howard Yockers
Fireman
60.00
grank Yockers
Fireman
60.00
Wm. Armour
Fireman
60.00
Lawrence Todd
Fireman
57.50
Orley Platz
Fireman
50.00
Lawrence Hawk
Fireman
50.00
Leslie Archbold
Fireman
50.00
Lloyd Saum
Fireman
50.00
Virgil Reeves
2nd Class Fireman
45.00
United Telephone Company
Telephone Rental
18.00
National Refining Co.$
Gasoline
10.75
Foamite-Childs Corporation
Supplies
5.67
Crown Laundry
Laundry
3.92
Kubitschek & Son
Blacksmith Work
1075
Servide Battery & Electric
Station
Re -charging Battery
1.50
Tot al- - -
-X899.09
FARK DEPARTMENT FUND.
L. B. Kemper
Russell Dou d
A. Roslund
C. L. Engberg
A. D. Smith
Swan Nelson
Ben Itzen
Oliver Newlon
Hill -Standard Company
V. T. Rand
Lee Hardware Company
National Cash Register Co.
Salina Supply Company
United Telephone Company
Shellabarger mill & Elevator
Simpson -Hoffman Motor Co.
Gross & Gross
Kubitschek & Son
Salina Roofing Co.
Park Superintendent
City Plumber
Labor
Labor
Labor
Labor
Labor
Labor
play -Ground Equipment
Lease Rental
Supplies
Part Payment Cash
.Reg. for Swimming
Blumbing.Supplies
Telephone Rental
Co. Oats
Truck Chains
Iron
Repairs on Truck
MDYIORIAL HALL FUND.
United Power & Light Corp.
R. E. Shipe
Dow Wells
E. L. Webster
Chas. C. O'Kelley
Allen Shipe
Shank Electric Shop
Salina Supply Company
United Telephone Company
City of Salina (Water Dept)
Juvey Carlson
Albert G.mYost
Lee Hardware Company
L. C. Webb
Heyward Dry Goods Co.
D & M Sporting Goods Co
Blue Cab Company
$75.00
56.25
50.00
45.00
45.00
36.00
43.20
18.00
366.27
75.00
66.67
Pool 45.00
33.94
7.50
7.50
7.00
2.20
1.75
Total ---$98k.28
Repairs at Memorial
Hall
$489:00
Light,Gas & Power
191.70
Custodian & Stage
Manager
62.50
Labor
7.20
Labor
3.60
Labor
11.25
Labor
3.60
Supplies
45.94
Plumbing Supplies
19.37
Telephone Rental
15.75
Water Rental
10.55
Stenographic Services
10.00
Usher
10.00
Supplies
7.00
Meals for Memorial Hall
Board of Trustees
5.80
Sheeting
1.80
Twine
1.25
Gasoline
1.03
H. Fuller Hauling Garbage $$1.00
Stevenson Transfer Co. Drayabe 1.00
Total- - - - - -$$899.34
GENERAL IMPROVEMENT FUND.
Fred H. Alman
Kaw Paving Company
Lee Hardware Company
Salina Supply Company
Derby oil Company
Pete Ahlstedt
Utt Lumber & Coal Yard
Carpenter Work a/c Club
House in Kenwood Park
Asphalt
Supplies for City Plumber
Plumbing Supplies
Gasoline
Repairing Sidewalk
Chatts & Cement
FIREMENS RELIEF FUND
Dr. L. R. Bessey
Dr. L. A. Bush
Carlson's Sporting Goods
Store .
Leonard J. Ashton
Dr. R. E. Cheney
Dental Services
optical Services
Volley Ball & Net
Supplies
Medical Services
$1034/25
75.25
56,54
44.29
20.00
16.70
4.65
Total- - - - -$1249.68
$12000
110.00
8.00
2.87
2.00
Total- - - - -x$34.87
WATER DEPARTMENT.
H. L. Brown, Supt. of
Water Department Bills to be paid out of
Revolving Fund x$1981.55
H. L. Brown, Supt. of
Water Department
H. L. Brown, Supt of
Water.Degartment
Salina Municipal Band
Bills paid ott of Revolving
Fund
Pay Roll from April 1st to
15th, 1926
BAND FUND.
743/53
666.67
Total- - - - - -#3391.75
Appropriation for April
1926
WATER & LIGHT FUND
$500.00
United Power & Light ''
Corporation Light, Gas & Supplies $1647.45
BONDS & COUPONS FUND
Carl R. White, State Treas-
urer, Fiscal Agent Bonds, Coupons & Commission
due May lst, 1926 $11,794.20
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 tht claims mentioned in
Section One (�) of this ordinance.
Section 3. This ordinance shall take effect and be in
full force from and after its passage.
Passed and approved, April 19th, 1926.
GUY T. HELVERING.
Mayor.
Chas. E. Banker
ty er .
STATE OF KANSAS )
)SS
COUNTY OF SALINE,)
I. Chas. E._Banker.,..City Clerk o.f_the City of
Salina, Kansas, do hereby certify that the above and foregoing
is a true and correct copy of Ordinance No. 3235 passed.and
approved by the Board of Commissioners of the City of Saliba,
April 19th, 1926 and a record of the vote on its final adoption
is found on page of Journal No. 11.
City 'ler t.
0
ORDINANCE NUMBER 3235
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $25,374,.47' 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 & Finance Department
Montgomery Printing &
-
Office Supply Company
Office Supplies
$194.40
Salina Journal
Legal Printing'
139.46
H. A. Ragle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Florence Callahan
City Managerts 6ecretary
50.00
H. E. Fuller
Caretaker, City Dump
20.00
Thos. L. Bayne
Building Inspector
70.85
W. S. Norris
City Attorney
62.50
N. E. Wigley
City Hall Custodian
50.00
D. L. Combs
Night Fireman
22.50
James Archbold
City Mechanic
61.25
Chas. E. Banker
Cash paid out of Revolv-
ing Fund
54.08
J. E. Brown
Meals
30,00
Bank Printing Company
Stationery
26.25
L. T. Campbell
City Commissioner
25,00
B. I. Chambers
City Conrtnissioner
25,00 f
Motor Tool Specialty Co.,
Auto Repairs
17,109
Harriet W. Donmyer
Rent, Mexican Community
House
14.00
Guy T. Helvering
City Commissioner
12.50
J. S. Hargett
City Commissioner
12.50
Ns
A
6,
Kubitschek & Son
Blacksmith Work
7.45
United Telephone Co-,
Telephone Rental
5.25
Western Union Telegraph
60.00
Patrolman
Company
Clock Rental
4.50
Lee Hardware Company
Auto Supplies
3.62
Cities Service Oil Co-,
Gasoline
3.49
United Telephone Co.,
Tolls
3.35 ,
Salina Auto Supply Co.,
Auto Repairs
3.20 .
Central Typewriter r�xchange,
Ink
2.50
R. P. Cravens Agency
Insurance Premium
2.50
Lamb Auto Supply Co.,
Auto Repairs
1.40
Union Pacific Railroad Co.,
Lease Rental
1.00
Gebhart Hardware Co.,
Bolts
.60
Total ---------------
$1219.57
General r'und -- Building Department
Salina Supply Company
Plumbing Supplies
$ 66.62
Seitz Realty Company
Insurance Premium
23.25
United Telephone Company
Telephone Rental
16.50
Salina Wholesale Grocery
Company Building Supplies 13.20
West Disinfecting Co., Janitor Supplies 8.25
Crown Laundry Laundry 2.95
Total ---------------- $ 130.77
General Fund -- Police Department
Geo. W. Dickerson
D. K. Fitch
Guy Whiteford
Vl. L. Bueche
Andy Logan
Geo. Vincent
M. H. Bartley
Thos. A. Collins
Vlm. Montgomery
Chief of Police
$ 70.00
Asst. Chief of Police
65.00
Motorcycle Policeman
65.00
Patrolman
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
57.50
Patrolman
57.50
Patrolman
45.00
11
Joe Mans
G. H. Joy
Carl S. Byers
Ed Balthazor
Geo. W. Dickerson
Harry Hoffman
Iforgenstern-Pyle-Robin-
son
Fred J. Boyles
r
Desk Sergeant
Desk Sergeant
P,oliee Judge
Dog Catcher
Postage
Boarding City Prisoners
Auto Supplies & Oil
Supplies for Justice of
Peace
Cities Service Oil Co., Gasoline,&:Oil
Missouri -Kansas Chemical
Corporation Disinfectant
United Telephone Company Telephone rental & Tolls
White Eagle 011 & Refin-
ing Company Gasoline
B. F. Burgess Motorcycle 011
Bank Printing Company Cards
Blue Cab Company Oil & Gasoline
Western Union Telegraph
Company Telegrams
Beach 011 Company Gasoline
Service Battery & Electric
` 50.00
50.00
50.00
40.00
2.00
74.75
38.25
31.00
20.73
20.00
17.80
12.98
4.00
3.75
3.05
2.23
2.05
Station
Recharging battery
1.50
Fuller.Brothers
Gasoline
1.23
D & M Sporting Goods
Flash light lense
.50 ,
Total--------------
965.82
General Fund
-- Engineering Department
R. J. Paulette
City Engineer
$ 150.00
L. M. Srack
Asst. City Engineer
62.50
L. L. Shoemaker
Milk Inspector
75.00
John DeBusk
Labor
1.13
Chas. Faith
Labor
.60 -
Paul Stevens
Labor
77.60
Russell Spaniol
labor
1.60.
Saline county Abstract
Company
Abstracting
40.00
W,
Salina Planing Mill
1V. S. Frey
The C•F•Pease Company
C. J. Peck
Alex Berg
Fuller Brothers
Brown -Preuss -Maas
Stationery Company
M. Knight
Kubitschek & Son -
Salina Auto Supply Co.,
W
Stakes
$ 30.50
Appraiser
12.00
Field Books
10.97
Appraiser
9.00
Appraiser
9.00 .
Gasoline & oil
8.94
Federal Aid Sheets 7.31
Labor 3.20
Rod .50
Auto Repairs .45
Total --------------- $430.30
General Fund -- Street Department
Victor L. Phillips Co.,
White Eagle Oil & hefin-
ing Company
Floyd Becker
Ernest Young
Jim Milleson
Chas. Stephens
Chas. Shelton
Ed Buchanan
Wm. Park
Matt Unrine
Fred Magerkurth
J. C. Freeman
A. E. Day
John Newland
S. R. Bell
Serois Repase
Jack Davis
Asphalt reheating pan 387.50
r
Oil & Gasoline
169.00
Labor
52.20
Labor
48.60
Labor
47.00
Labor
47.70
Labor
39.60
Street Superintendent
75.00
Labor
3.75 ,
Labor
5.40
labor
5.40
Labor
3.60
Labor
3.60 '
Labor
3.60
labor
5.40
Labor
3.60
Tabor
3.60
W
John W. Brown
Wm. Seifert
Tom Wickersham
J. F. Perkins
E. F. Simpson
Elmer Gardner
0. T. Green
John Crowther
B. F. Schultz
Dave Davis
Austin -Western Road
Machinery Company
Cities Service Oil Co.,
Salina Tractor & Thresher
Company
United Telephone Company
Lee Hardware Company
International Harvester
Company of America
Vield-All VVelding Shop
Blue Cab Company
xubitschek & Son
Ruhling hardware Company
Salina Auto Supply Co.,
Putnam Investment Co.,
Service Battery & Electric
Station
J. A. Stauffer
Service Battery & Electric
Station
Labor
Team
Team
Team
labor
Labor
Labor
Labor
Labor
Labor
Wing Links
Oil & Grease
Repairs for tractor
Telephone Rental
Paint
Repairs for equipment
Repairs for equipment
Storage rental
Sharpening blades
Paint
Auto Repairs
Sand
Resealing battery
Supplies
4.50
22.75
28.50
4.50
1.80
19.80_
27.00
25.65
7.20
13.95 _
57.56
29.10 ,
26.75
12.00
9.90
8.15
6.25
5.00 -
4.00
3.90
2.74
1.85
1.50
.75
Two terminals 70
Total ---------------- '$1230.:35
q
U
0 -
Fire Department Fund
Ben Violbert
Fire Chief
70.00
Geo, Barneck
1st Asst. Chief
62.50
R. H. Hall
2nd Asst. Chief
62.50
Everett Shaffer
Fireman
60.00
Ray Craig
Fireman
60.00.
Harry Lacy
Fireman
60.00
Howard lockers
Fireman
60.00
Frank lockers
Fireman
60.00
Vim. Armour
Fireman
60.00
Lawrence Todd
Fireman
57.50
Orley Platz
Fireman
50.00
Lawrence Hawk
Fireman
50.00
Leslie Archbold
Fireman
50.00 -
Lloyd Saum
Fireman
50,00,
Virgil Reeves
2nd class Fireman
45.00
United Telephone Company
Telephone Rental
18.00
National Refining Co.,
Gasoline
10.75 .
Foamite-Childs Corporation
Supplies
5.67
Crown Laundry
Laundry
3.92
Kubitschek & Son
Blacksmith Work
1.75
Service Battery & Electric
Station
Re -charging Battery
1.50
Total ---------------
$899'.09
Park Department Fund
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
56.25
A. Roslund
Labor
50.00
C. L. Engberg
Labor
45.00
A. D. Smith
Labor
45.00
Swan Nelson
"Labor
36.00
Ben Itzen
Labor
43.20
41*
Oliver Newlon
Hill -Standard Company
V. T. Rand
Lee Hardware Company
National Cash 1{egister
Company
Salina Supply Company
United Telephone Company
Shellabarger Mill & Ele-
vator Company
Simpson -Hoffman Motor Co.,
Gross & Gross
Kubitschek & Son
A
Labor
18.00
Play -ground equipment 366.27
,ease Rental 75.00
Supplies 66.67
Part payment Cash Register
for Swimming Pool
Plumbing Supplies
Telephone Rental
45.00
33.94
7.50
Oats 7.50
Truck Chains 7.00
Iron 2.20
Repairs on truck 1 75
,
Total ---------------
x$981.28
Memorial Hall Fund
Salina Roofing Co.,
Repairs at Memorial Hall
$489.00
United Power & Light Corpo-
ration
Light, Gas & Power
191.70
R. E. Ships
Custodian & Stage Manager
62.50
Dow Wells
Labor
7.20 ,
E. L. Webster
Labor
3.60
Chas. C. O'Kelley
Labor
11.25
Allen Shipe
Labor
3.60'
Shank LFl.ectric Shop
Supplies
45.94
Salina Supply Company
Plumbing Supplies
19.37
United Telephone Company
Telephone Rental
15.75.
City of Salina ('Vater Dept)
Water Rental
10.55 .
Juvey Carlson
Stenographic services
10.00
Albert G. Yost
Usher
10,00
t
Lee Hardware Company
Supplies
7,00.
L. C. Webb
Meals for Memorial Hall
Board of Trustees
5.80
Heyward Dry Goods Co.,
Sheeting
1180
D & M Sporting Goods Co.,
Twine
1.25
Blue Cab Company
Gasoline
1,03
,
H. Fuller Hauling Garbage 1.00
Stevenson 'Transfer Co., Drayage 1.00
.Total---------------- $899.34
General Improvement Fund
Fred H. Alman
Kaw Paving Company
Lee Hardware Company
Salina Supply Company
Derby, oil Company
Pete Ahlstedt
utt Lumber & Coal Yard
Carpenter Work a/c Club
House in Kenwood Park $1034.25
Asphalt
Firemens
75.25
Supplies
for City Plumber
54.54
Plumbing
Supplies
44.29
Gasoline
Optical Services
20.00
Repairing
sidewalk
16.70
Chatts &
Cement
4.65
Total
--------------=-$1249.68
H. L. Brown, Supt, of
Plater Department Pay Roll from April 1st to
15th, 1926 666.67
Total -------------- $3391.75
Firemens
Relief Fund
Dr. L.
R. Bessey
Dental Services
$ 12.00
Dr. L.
A. Bush
Optical Services
10.00
Carlson's Sporting Goods
Store
Volley Bell & Net
8.00
Leonard J. Ashton
Supplies
2.87
Dr. R.
E. Cheney
Medical Services
2.00
Total ---------------
$ 34.87
Nater
Department
0 Ve
H. L.
Brown, Supt. of
Bills /paid out of
Revoly-
Water
Department
ing Fund
$1981.55
H. L.
Brown, Supt. of
Plater
Department
Bills paidout of
Revolv-
ing Fund
743.53
H. L. Brown, Supt, of
Plater Department Pay Roll from April 1st to
15th, 1926 666.67
Total -------------- $3391.75
_w -
Band Fund
Salina Municipal Band Appropriation for April
1926$500.00
Water & Light Fund
United Power & Light Cor-
poration Light, Gas & Supplies $1647.45
Bonds & Coupons Fund
Carl R, White, State Treas- Bonds, Coupons & Commis-
urer, Fiscal Agent sion due May 1st, 1926 }11,794.20
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 full force from and after its passage.
Passed and approved, April 19th, 1926.
� r
Mayor
Attest:
City Clerk,