3318 AppropriationsORDINANCE NO. 3318
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 $21,579.83 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 allowed.
General Fund -- Administration & Finance
Harold Fagle
City Manager
150.00
Chas. E. Banker
City Clerk
83.33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Manager's Secretary
50.00
H. E. Fuller
Caretaker, Dump Grounds
20.00
Thos. L. Bayne
Building Inspector
75.00
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 Revolving
Fund 272.05
General Newspaper PublishingCo
Legal,P-rinting
108.45
Henry H. Eberhardt
City Treasurer & Cash paid
out
for express
100.39
General printing Co.
P rinting
84.50
National Guard Units
Appropriation
48.25
Western Printing Co.
printing
38.32
C. F. Dodds
City Commissioner
25.00
Guy T. Helvering
City Commissioner
25.00
L. T. Campbell
City Commissioner
25.00
Western Contractor
Legal P rinting
22.50
Julia Gerard
Room Rent Mexican Community
Housel4.00
Montgomery Printing &
Office Supply Company
Office Supplies
13.90
Crane & Company
Office Supplies
10.54
Bank Printing Company
Stationery
9.00
Borst Cabinet Shop
Filing Cabinet
6.65
United Telephone Company
Telephone Rent (Bldg. Insp)
5.50
United Telephone Company
Toll Service
2.10
J. E. Brown
Meals,
3.50
Smith & Hollis
Rent of Tables & oil stove
on
Election Day
3.00
Montgomery's
Office Supplies
2.50
Kubitschek & Son
Blacksmith Work
2.10
Ekstrand Drug & Book Co.
Office Supplies
1.20
Griffith Typewriter Shop
Repairing Adding Machine
1.00
Henry Brusning
One Switch
.75
Salina Bottling Waaks
Distilled water
.50
Western Union Telegraph Co.
Telegram
.36
Total---------
1,460.64
General Fund -- Building Department
Ralph Anderson Agency
Insurance Premium
11.63
Swift & Company
Soap
6.25
Baer Electric Co
Supplies
3.60
Salina Wholesale Grocery Co.
Building Supplies
3.20
Crown Laundry
Laundry
1.83
Salina Steam Laundry
Laundry
1.50
L. J. Ashton
Padlocks
1.40
Gehr Grocery
Matches
.40
Total--------$ 29.81
General Fund -- Police Department
D. K. Fitch
W. L. Bueche
G. H. Joy
Geo, Vincent
A. F. Snodgrass
Andy Logan
Guy Whiteford
Ralph Vandruff
Ben Reed
Joe Getty
Carl S.,Byers
B. F. Burgess
Cities Service Oil Co.
The Fechheimer Bros. Co.
Harry Hoffman
Keeton Oil Company
Lamer Store
Western Union Telegraph Co.
Beach Oil Company
United Telephone Company
B. F. Burgess
Bank Printing Company
Montgomery's
Salina Battery Company
Rorabaugh Stores Company
Durham Tire & Supply Co.
Morgenstern -Pyle -Robinson
D &.M Sporting Goods Store
Chief of Police
Police Captain
Police Captain
Desk Sergeant
Desk Sergeant
Traffic Officer
Motorcycle Officer
Patrolman
Patrolman
Patrolman
Police Judge
Overhauling Motorcycle
Oil & Gasoline
Supplies for Police Dept.
Boarding City Prisoners
Oil & Gasoline
Supplies
Telegrams
Oil & Gasoline
Phone Rental & Toll Service
Motorcycle Oil
Receipts
Office Supplies
Charging Batteries
Poplin
Supplies
Auto Repairs
Supplies
Total ------
General Fund -- Street Department
Floyd Becker
Chas. Shelton
Walter Swan
Ed Buchanan
Oliver Newlon
Jim Milleson
Jerome Hanly,
Vlm. F. Seifert
C. W. Gibbs
F. M. Weaver
C. J. Page
White Eagle Oil & Refining
Company
Consumers Oil Company
Oldham Bros. Auto Radiator
Works
F. A. Lepper
Economy Oil Company
Putnam Investment Co.
Cities Service Oil Co.
Kubitschek & Son
Karl H. Beggs Garage
Stegeman Tire Sales Co.
International Harvester
Co. of 1America
Lee Hardware Company
Service Battery & Electric
Station
Auto Electric Service
Motor Service Company
Utt Lumber.& Coal Yard
United Telephone Co
J. A. Stauffer
City of Salina (Water Dep
Lamb Auto Supply Company
Labor
Labor
Labor
Street Supt.
Labor
Labor
Labor
Team
Labor
Sign Painter
King Drag
011 & Gasoline
Oil & Gasoline
Radiator
Metal Signs
Motor Oil
Sand
Gasoline
Blacksmith Work
Welding
Auto Repairs & Supplies
Repairs on trucks
Supplies
Repairs on trucks
Auto Supplies
Auto Supplies
Chatts
Telephone Rent
Supplies
t)Water used at
Alcohol tester
(St. Dept)
St. Dept. Office
70.00
62.50
62.50
60.00
50.00
60.00
65.00
50.00
45.00
45.00
50.00
57.98
23.87
20.33
16.75
15.48
9.55
8.66
6.46
5.80
5.40
4.25
3.95
1.50
1.15
1.00
.95
.75
803.83
54.00
50.40
41.40
75.00
46.80
46.80
6.30
6.00
30.15
15.25
2.75
190.87
167.78
35.00
30.00
28.60
22.04
14.65
13.00
10.50
9.70
9.28
7.71
6.35
5.05
4.86
4.60
4.25
3.50
1.00
.75
Total------- $ 944.33
General Fund -- Engineering Department
Julien P. Friez & Sons
R. J. Paulette
L. M. Srack
L. L. Shoemaker
Norman Buckingham
Chas. Fielder
Montgomery Printing &
Office Supply Co.
The Wood -Regan Instrument
Eugene Dietzgen Company
Salina Planing Mill
The Dodge Agency
American Society for
Testing Materials
Alex Berg
C. J. Peck
John Frederick
Bank Printing Cc
Chas. E. Shaver
I. S. Huntington
McGraw, Hill Book Company.
W. H. Alexander
Service Battery & Electric
Ben Wolbert
Geo. Barneck
R. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Howard Yockers
Frank Mockers
Wm. Armour
Lawrence Todd
Orley Platz
Lawrence Hafsk
Leslie Archbold
Lloyd Saum
Virgil Reeves
Dale Stiffler, Agt for
Kansas City Star
Crown Laundry
United Telephone Co.
Anderson Coupling &
Supply Company
Gehr Grocery Company
H. D. Lee Mercantile
Kubitschek & Son
Fire
Rain & Snow Gauge
187.50
City Engineer
150.00
Assistant City Engineer
67.50
Milk Inspector
75.00
Chain & Rodman
4.40
Chain & Rodman
4.40
Office Supplies
25.40
Co. Office Supplies
16.20
Office Supplies
15.00
Stakes.
14.00
Bond Premium
12.50
Book of Standards
12.00
Appraiser
10.00
Appraiser
10.00
Appraiser
10.00
Printing
5.50
Blue Prints
5.20
Gasoline & Oil
4.77
Office Supplies
4.00
Blacksmith work
1.15
Sta.Ground Cable
.50
Total--------
$635.02
Fire Department
L. B. Kemper
Fire Chief
70.00
1st Asst. Chief
65.00
Ond Asst. Chief
65.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
60.00
Fireman
57.50
Fireman
57.50
Fireman
57.50
Fireman
57.50
Fireman
55.00
Subscription 7.80
Laundry 6.28
Telephone Rent (Fire Dept) 5.75
Fire Extinguisher Bottles 2.64
Supplies 2.60
Cc Sweeping Compound 1.15
Welding Rod .35
Total --------- $946.57
1
P ark Department Fund
L. B. Kemper
Flowers, Trees & Shrubs
$450.00
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
62.50
A. T. Houltberg
Labor
46.80
C. L. Engberg
Labor
9.00
Bdn Itzen
Labor
46.80
City of Salina (Water Dept)
Water used in City Parks
52.60
National Cash Register Co
Payt,for Cash R gister
15,00
L. J. Ashton
Supplies e
13.65
United Telephone Company
Telephone Rent (Park Dept)
2.50
Gross & Gross
Filing Saws
2.00
Total---------
$ 775.85
1
United Power & Light
R. E. Ships
Ed. O'Malley
Jess Ialoseman
Alem Shipe
Lee Hardware Company
Salina Supply Company
Bernice White
Memorial Hall Fund
Corpor`at'ion Light, Gas & Power
Custodian & Stage Manager
City of Salina(Water Dept)
United Telephone Company
Ted Johnson
Harry Fuller
L. J. Ashton
Salina Supply Company
Saline County
W. E. Surbaugh
Labor
Labor
Labor
Supplies
Supplies .
Stenographer, Board of
Trustees
59.65
62.50
6.75
4.50
22.95
22.30
18.82
10.85
Water 7.50
Telephone Rent(Memoria1Hall) 7.40
Sanding floor 5.50
Hauling garbage 1.00
Supplies .60
Total---------- $230.32
General Improvoment Fund
Lee Hardware Company
J. A. Stauffer
Maud Gregg
Ralph Anderson
L. J. Ashton
B. H. Shrader
C. M. Allen
John Olson
Service Battery & Elec. Station2
W. H. Alexander
Plumbing Supplies
Dept)
416.19
Bridge Planks
United Power & Light
171.80
Crossings & sidewalk
1501.12
Approaches
Dept)
117.35
Supplies
H.
66.14
Supplies
Supt.
13.35
Refund on 1926 Weed
Tax
10.70
Refund on 1926 Weed
Tax
10.70
Supplies
H.
7.62
Refund on 1926 Weed
Tax
5.35
Refund on 1926 Weed
Tax
5.35
Refund on 1926 Weed
Tax
5.35
Charging Battery
1.75
Blacksmith Work
.80
Total---------------- y`rp' 832.45
Water & Light Fund
City of Salina(Water
Dept)
Hydrant rental for Nov.
2205.00
United Power & Light
Corporation
Light, Gas & Supplies
1501.12
City of Salina(Water
Dept)
Water furnished to.City
232.15
Salina Municipal Band
Total------------ $ 3938.27
Band Fund
Appropriation for Dec
Water Department
H.
L.
Brown,
Supt.
Water
Dept.
H.
L.
Brown,
Supt.
Water
Dept.
H.
L.
Brown,
Supt.
Water
Dept.
H.
L.
Brown,
Supt.
Water
Dept.
H.
L.
Brown,
Supt.
Water
Dept.
Dr. W. E. Mowery
Asbury Hospital
Drs. Gehrke & Gehrke
Dr. W. S. Childs
Dr. W. R. Dillingham
National Drug Store
Bills to be paid from
Revolving Fund
Bills paid from
Revolving Fund
Bills to be paid from
Revolving Fund
Payroll from Dec. 1st to
15th, 1926
500.00
v 6260.19
2212.49
1093.25
669.17
Collections made for Nov.
service, Country Club Heights 115.85
Total -------
Firemens Relief Association
Professional Services
Hospital Services
Professional Services
Osteopathic Services
Professional Services
Liniment
10,350.95
66.29
26.00
17.00
10.00
10.00
2.50
Total-------------- $ 131.79
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 fore he 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, December 20th, 1926 .
Guy T. Helvering
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
1, 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. 3318 passed and approved by the Board of
Commissioners of the City of Salina, Kansas December 20th, 1926,
and a record of the vote on its final adoption is found on mage .,;?- / 3
of Journal No. 11
C -it Clerk
ORDINANCE NUMBER 3318.
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
be
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
allowed.
General Fund --
Administration & Finance
Harold Ragle
City Manager
$150.00
Chas. E. Banker
CityClerk
83,33
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
50.00
H. E. Fuller
Caretaker, Dump Grounds
20.00
Thos. L. Bayne
Building Inspector
75.00
W. S. Norris
City Attorney
62.50
N. E. 71igley
City Hall Custodian
50.00
D. L. Combs
Night Fireman
22.50
James Archbold
City Ilechanic
61.25
Chas. E. Banker
Cash paid out of Revolving
Fund
272.05
General Newspaper Pub-
lishing Company.
Legal Printing
108.45
Henry H. Eberhardt
City Treasurer & Cash paid
out for express
100.39
General Printing Co.,
Printing
84.50
National Guard Units
Appropriation
48.25
i^Iestern Printing Co.,
Printing
38.32
C. F. Dodds
City Commissioner
25.00
Guy T. Helvering
City Commissioner
25.00
L. T. Campbell
City Commissioner
25.00
to'
western Contractor
Julia Gerard
W
Legal Printing
Room Rent Mexican Community
House
Montgomery Printing &
Office Supply Company Office Supplies
Crane & Company Office Supplies
Bank Printing Company Stationery
Borst Cabinet Shop Filing Cabinet
United Telephone Company Telephone Rent(Bldg. Insp)
United Telephone Co., Toll Service
J. E. Brown Meals
Smith & Hollis
Rent of tables & oil stove
on Election Day
Montgomery's Office Supplies
Kubitschek & Son Blacksmith work
Ekstrand Drug &Book Co., Office Supplies
Griffith Typewriter Shop Repairing Adding Machine
Henry Bruening One switch
Salina Bottling Works
Western Union Telegraph
Company
Distilled water
22.50
14.00
13.90
10.54
9.00
6.65
5.50
2.10
3.50
3.00
2.50
2.10
1.20
1.00
.75
.50
Telegram .36
TOTAL ---------------$1,460.64
General Fund -- Building Department
Ralph Anderson Agency Insurance Premium $ 11.63
Swift & Company Soap 6.25
Baer Electric Company Supplies 3.60
Salina 'dholesale Grocery
Company Building Supplies 3.20
Crown Laundry Laundry 1.83
Salina Steam Laundry Laundry 1.50
L. J. Ashton Padlocks 1.40
Gehr Grocery Matches .40
TOTAL ----------------- 29.81
General Fund -- Police Department
D. K. Fitch.
Chief of Police
$$ 70.00
W. L. Bueche
Police Captain
62.50
G. H. Joy
Police Captain
62.50
Geo. Vincent
Desk Sergeant
60.00
A. F. Snodgrass
Desk Sergeant
50.00
Andy Logan
Traffic Officer
60.00
Guy i^thiteford
Motorcycle Officer
65.00
Ralph Vandruff
Patrolman
50.00
Ben Reed
Patrolman
45.00
Joe. Getty
Patrolman
45.00
Carl S. Byers
Police Judge
50.00
B. F. Burgess
Overhauling Motorcycle
57,98
Cities Service Oil Company
Oil & Gasoline
23.87
The Fechheimer Bros. Company
Supplies for Police Dept.
20.33
Harry Hoffman
Boarding City Prisoners
16,75
Keeton Oil Company
Oil & Gasoline
15.48
Lamer Store
Supplies
9.55
Western Union Telegraph Co,
Telegrams
8.66
Beach Oil.Company
Oil & Gasoline
6.46
United Telephone Companu
Phone Rental & Toll service 5.80
B. F. Burgess
Motorcycle Oil
5,40
Bank Printing Company
Receipts
4.25
MDntgomery's
Office Supplies
3,05
Salina Battery Company
Charging batteries
1.50
Rorabuagh Stores Company
Poplin
1.15
Durham Tire & Supply Co.,
Supplies
1.00
Morgenstern-$yle-Robinson
Auto Repairs
.95
D&M Sporting Goods Store
Supplies
.75
TOTAL ---------------
$803.83
r
�r
Floyd Becker
Chas, Shelton
Walter Swan
Ed Buchanan
Oliver Newlon
Jim Milleson
Jerome Hanly
vim. F. Seifert
C. W. Gibbs
F. M. Weaver
C. J. Page
rl
General Fund -- Street Department
4vhite Eagle Oil & Refining
Company
Consumers Oil Company
Oldham Bros. Auto Radiator
Works
F. A. Lepper
Economy Oil Company
Putnam Investment Company
Cities Service Oil Company
Kubitschek & Son
Karl H. Beggs Garage
Stegeman Tire Sales Co.,
International Harvester
Company of America
Lee Hardware Company
Service Battery & Electric
Station
Auto Electric Service
Motor Service Company
Utt Lumber & Coal Yard
United Telephone Company
J. A. Stauffer
Labor
Labor
Labor
Street Superintendent
Labor
Labor
Labor
Team
Labor
Sign Painter
King Drag
Oil & Gasoline
Oil & Gasoline
Radiator
Metal Signs
Motor oil
Sand
Gasoline
Blacksmith Work
Welding
Auto Repairs & Supplies
Repairs on trucks
Supplies
Repairs on trucks
Auto Supplies
Auto Supplies
Chatts
Telephone Rent (St. Dept)
Supplies
$ 54.00
50.40
41.40
75.00
46.80
46.80
6.30
6.00
30.15
15.25
2.75
190.87
167.78
35.00
30.00
28.60
22.04
14.65
13.00
10.50
9.70
9.28
7.71
6.35
5.05
4.85
4.60
4.25
3.50
City of Salina (Viater Dept)
Lamb Auto Supply Company
r-�
Vlater used at Street
Dept. Office 1.00
Alcohol tester .75
TOTAL -------------------$944.33
General Fund - Engineering Department
Julien P. Friez & Sons
Rain & Snow Gauge
$187.50
R. J. Paulette
City Engineer
150.00
L. M. Srack
Assistant City Engineer
67.50
L. L. Shoemaker
Milk Inspector
75.00
Norman Buckingham
Chain & Rodman
4.,40
Chas. Fielder
Chain & Rodman
4.40
Montgomery Printing &
Office Supply Company
Office Supplies
25.40
The Wood -Regan Instrument
-
Company
Office Supplies
16.20
Eugene Dietzgen Company
Office Supplies
15.00
Salina Planing Mill
Stakes
14.00
The Dodge Agency
Bond Premium
12.50
Amer ican'Society for
Testing materials
Book of Standards
12.00
Alex Berg
Appraiser
10.00
C -.J. Peck
Appraiser
10.00
John Frederick
Appraiser
10.00
Bank Printing Company
Printing
5.50
Chas. W. Shaver
Blue Prints
5.20
I. S. Huntington
Gasoline & Oil
4.77
Mc-Gravr, Hill Book Company
Office Supplies
4.00
VI. H. Alexander
Blacksmith work
1.15
Service Battery & Electric
Station Ground cable _ 150
TOTAL ----------------$ 635.02
Fire Department
Ben i,Tolbert
Fire Chief
$ 70.00
Geo. Barneck
lst Asst. Chief
65.00
R. H. Hall
2nd Asst. Chief
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Yorkers
Fireman
62.50
Frank Yobkers
Fireman
62.50
VJm. Armour
Fireman
62.50
Lawrence Todd
Fireman
60.00
Orley Platz
Fireman
57.50
Lawrence Hawk
Fireman
57.50
Leslie Archbold
Fireman
57.50
Lloyd Saum
Fireman
57.50
Virgil Reeves
Fireman
55,00
Dale Stiffler, Agent for
Kansas City Star
Subscription
7.80
Crown Laundry
Laundry
6.28
United Telephone Company
Telephone Rent (Fire Dept)
5,75
Anderson Coupling & Fire Sup-
ply Company
Fire Extinguisher bottles
2.64
Gehr Grocery Company
Supplies
2.60
H. D. Lee Mercantile Company
Sweeping Compound
1.15
Kubitschek & Son
Melding Rod
.35
TOTAL ----------------- $946.57
Park Department Fund
L. B. Kemper Flowers, Trees &Shrubs $450.00
L. B. Kemper Park Superintendent 75.00
Russell Dodd City Plumber 62.50
A. T. Houltberg Labor 46.80
C. L. Engberg Labor 9.00
Ben Itzen Labor 46.80
City of Salina ('Nater Dept)
National Cash Register Co.,
L. J. Ashton
United Telephone Company
Gross & Gross
•
Nater used in City Parks 52.60
Payt. for Cash Register 15.00
Supplies 13.65
Telephone Rent(Park Dept) 2.50
Filing saws 2.0.0
TOTAL ------------------$775.85
Memorial
Hall Fund
United Power 6, Light Corpo-
Bridge Planks
171.80
ration
Light, Gas & Power $
59.65
R. E. Shipe
Custodian 8c Stage Manager
62.50
Ed O'Malley
Labor
6.75
Jess Moseman
Labor
4.50
Alem Shipe
Labor
22.95
Lee Hardware Company
Supplies
22.30
Galina Supply Company
Supplies
18.82
Bernice White
Stenographer, Board of
5.35
Trustees
10.85
City of Salina(''ilater Dept)
Water
7.50
United Telephone Company
Telephone Rent(Memorial ITall)
7.40
Ted Johnson
Sanding,floor
5.50
Harry Fuller
Hauling garbage
1.00
L. J. Ashton
Supplies
.60
TOTAL ------------------$230.32
General Im-orovement Fund
Salina Supply Company
Plumbing Supplies
Saline County
Bridge Planks
171.80
vi. E. Surbaugh
Crossings & sidewalk
Approaches
117.35
Lee Hardware Company
Supplies
66.14
J. A. Stuaffer
Supplies
13.35
Maud Gregg
Refund on 1926 Weed Tax
10.70
Ralph Anderson
Refund on 1926 Weed Tax
10.70
L. J. Ashton
Supplies
7.62
B. H. Shrader
Refund on 1.926 Weed Tax
5.35
e
C. M. Allen
John Olson
Service Battery & Electric
Station
W. H. Alexander
M
Refund
on
1926
Weed
Tax
5.35
Refund
on
1926
Need
Tax
#aterDept.
5.35
Charging Battery 1.75
Blacksmith 'dlork .80
Total------------------,kw'.%'S
• Water & Light Fund
City of Salina (rater Dept)
United Power & Light Corpo-
ration
City of Salina(Water Dept)
Hydrant rental for Nov. $2205.00
Light, Gas & Supplies 1501.12
Water furnished to City 232.15
Total ---------------- $$3938.27
Band Fund
Salina Municipal Band Appropriation for December $ 500.00
Water Department
H.L.Brown,
Supt.
Water Dept.
Bills to be paid from Re-
—
vblving Fund
$6260.19
H.L.Brown,
Supt.
#aterDept.
Bills paid from Revolving
Fund
2212.49
H.L.Brown,
Supt.
'Plater Dept.
Bills to be paid from Re-
volving Fund
1093.25
H. L. Br own,
Supt.
Water Dept
Pay Poll from Dec. let to
--
15th, 1926
669.17
H.L.Brown,
Supt.liTater Dept
Collections made for Nov.
Dr. W. E. Mowery
service, Country Club
Heights 115.85
Total --------------- $109350.95
Firemens Relief Association
Professional services $ 66.29
Asbury Hospital
Drs. Gehrke & Gehrke
Dr. '1V. S. Childs
Dr -'EIV. R. Dillingham
National Drug Store
Hospital services 26.00
Professional services 17.00
Osteopathic services 10.00
Professional Services 10.00
Liniment 2.50
Total ---------------- $ 131.79
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, Decemb
Attest:
City Clerk.