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08-15-1933 MinutesCOMMISSIONERS PROCEEDINGS, REGULAR MEETING. COMMISSIONERS ROOM, SALINA, KANSAS. AUGUST 15th, 1933. Regular meeting of the Board of Commissioners August 15th, 1933. Meeting was called to order by Mayor Stevenson the roll was called and Commissioners Stevenson, Morey, Pafford and Spaeth and City Attorney Norris responded. Commissioner Peters absent. Budget for the year 1934 was taken up and read as follows: Real & Personal Property Valuation $21,164,722.00 Intangibles 4,320,468.00 1934 Tentative Bud et G E N E R A L F U N D Actual Estimated Budget Preceding yr. Current yr. Ensuing yr. ADMINISTRATION AND FINANCE Ending Dec. Ending Dec. Ending Dec ncome 31-32 31-33 31-34 Fees collected by Bldg. Insp. 1275.95 850.00 1000.00 Int. Daily Bank Balances 1536.65 375.00 250.00 Police Court Fines 4391.50 4000.00 4000.00 Filling Station & Curb Pumps 2545.00 Gas Franchise Tax 2000.00 2000.00 2000.00 Railroad Crossing Lights(1931) 299.87 Dog Re istration 727.00 400.00 300.00 Dance Licenses 399.00 375.00 350.00 Electric Wiring Licenses 165.00 150.00 125.00 hucksters, Peddlers & Venders 171.00 125.00 125.00 Insurance Licenses 615.00 525.00 500.00 Pool Hall Licenses 884.00 825.00 850.00 Plumbers -Gas Fitters Licenses 237.50 300.00 325.00 Team & Truck Licenses 406.25 300.00 350.00 Taxicab Licenses 515.00 550.00 500.00 Shows & Theatres 260.00 260.00 260.00 Gasoline Tank Wagons 140.00 Repairing Streets & Alleys 421.18 525.00 550.00 Refund Gasoline & Federal Tax 129.17 79.68 100.00 Miscellaneous Receipts 79.25 1450.00 200.00 Billboard License 100.00 100.00 100.00 Auctioneers License 50.00 25.00'' 25.00 Taxicab Drivers Licenses 57.00 40.00 50.00 Movin Permits gealers 10.00 10.00 10.00 Junk Licenses 75.00 50.00 50.00 Pop Corn Stands 45.00 60.00 60.00 Gas Fitters Licenses 70.00 50.00 50.00 Registering Cows 27.50 Concrete Construction Licenses 70.00 75.00 80.00 Advertising Licenses 21.00 25.00 25.00 Street Excavating Deposits 25.00 Room Rental 70.00 125.00 120.00 Amusement Park License 90.00 90.00 90.00 Sewer Connection Fee 50.00 Skating Rink License 50.00 50.00 50.00 Cigarette Stamp Tax 1662. 00 1500.00 1500.00 $19,670.82 $15,289.68 $13,995.00 Dibbursements Salary City O�'anager 2250.07 2000.00 2000.00 Salary City Commissioners 375.00 375.00 375.00 Salary City Clerk 2160.00 5920.00 1920.00 Salary City Bookkeeper 1368.00 1296.00 1296.00 Salary City Managers Secretary 810.00 780.00 780.00 Salary City Treasurer 400.00 400.00 400.00 Salary Dump Ground Keeper 480.00 480.00 480.00 Salary Building Inspector 1920.00 1800.00 1800.00 Salary Police Matron 120.00 120.00 120.00 Stationery & Office Supplies 319.46 600.00 600.00 Pub. Health Nursing Association 2250.00 2000.00 2000.00 Premium City Officials Bonds 397.50 375.00 375.00 Legal Printing & Book Work 324.72 250.00 250.00 Commission & Exchange onBonds 392.04 200.00 100.00 National Guard Donation 500.00 400.00 1 1 1 �I n. 1 1 Americanization Center Rent & Heat Expense 1376%q 103.5.70 8 0.00 180:0Q Election 1500.00 Salary Patrolmen (9 at $108.00) 140.00 Postage,Box Rent;Teleg & Telephone 545.78 500.00 550.00 Freight, Drayage, & Express 13.85 40.00 50.00 League Dues 50e00 50.00 50.00 Miscellaneous Expense 18.95 50.00 50.00 Auditing City Records 392.50 275.00 225.00 License Plates & Tags 50.84 50eOO 55.00 Printing City Clerks Report 85.00 95.00 75.00 Expense of Bond Issues 25.00 90.00 100.00 Expense City Officials City Business 48.55 50e00 50.00 Lease Rental & Recording Deeds 8.10 20.00 20.00 $15,446.23 $15,251.70 $13,971.00 LEGAL DEPARTMENT 1226.00 513.00 424.00 come 1500.00 Salary Patrolmen (9 at $108.00) r Receipts from Gen. Property Tax 3211.28 1300.00 1915.00 Receipts from Intangible Tax 109.03 400.00 380.00 Balance from Previous Year 1414.34 1987.85 500.00 Postage, Prtg, Teleop; Teleg. 4625.62 $3687.85 $2795.00 Disbursements 82.20 Caps & badges for Patrolmen 39.97 Salary pity Alorney 1710.00 1620.00 1620.00 Salary oliee edge 600.00 600.00 600.00 Fees for Special Services 303.55 850.00 500.00 Law Books & Stationery 24.22 80.00 75.00 $ 2637.77 $3150.00 $2795.00 BUILDING DEPARTMENT 'Income Receipts from Gen. Property Tax Receipts from Intangible Tax balance from Previous Year Disbursements Salary City Rall Custodian Gas City Buildings Insurance Maintenance and Repairs Janitor Supplies & Laundry Light & "ower Water Miscellaneous Expense POLICE DEPARTMENT Income heeeipts from Gen. Tax Levy Receipts from Intangible Tax Balance from Previous year Disbursements 12,220.80 31.06 $ 12,251.86 ll40 eO0 1078.25 4248.25 356.27 48.25. 1217.35 3582.65 12.72 $11,683.74 3648.00 1226.00 513.00 424.00 568.12 1500.00 $4729.12 $3150.00 1080.00 1000.00 700.00 400.00 50.00 1080.00 1000.00 600.00 400.00 50.00 25.00 20.00 $ 3255.00- $3150.00 27,528.02 17,670.00 19,145.00 3543.50 3171.00 602.42 3661.39 1000.00 $28,130.44 $ 24,874.89 $23$16.00 Salary Chief of volice 1824.00 Salary Asst. Chiefs (1 at 121.50) 1539.00 Salary Desk 5ergta (1 @ 117.50;2@ 108)4214.00 Salary Patrolmen (9 at $108.00) 12451.00 Salary, Exptra_Patrolmen 372.00 Salary, Motor J'oliceman 1804.00 Identification Bureau 109.03 Maintenance, Police Cars 440.39 Oil, Gasoline -6c Grease 381.66 Stationery & Office Supplies 174.62 Postage, Prtg, Teleop; Teleg. 162.70 Care of Prison rs 568.28 Equipment for atrolmen 82.20 Caps & badges for Patrolmen 39.97 Jail Supplies 46.50 Repairs 7.50 Police Cars 210.00 42.20 Miscellaneous Items $24,469.05 1728.00 1728.00 1458.00 1458.00 4003.20 4000.00 11,664.00 11,664.00 336.00 336.00 1750.00 1500.00 200.00 150.00 400.00 400.00 400.00 400.00 250.00 225.00 200.00 200.00 600.00 600.00 175.00 80.00 25.00 25.00 600.00 500.00 50.00 50.00 $230839.20 _ $23016.00 Disbursements Salary City Chemist prtg, Stationery & Postage ENGINEERING DEPARTMENT ' ncome Receipts from Gen. Tax Levy Receipts from Sewer Fund Receipts from Paving Fund receipts from Intangible Tax Balance from Previous year Disbursements Salary City Engineer Salary Asst. City Engineer Salary, Other employees ojnstruments Repairs & Supplies lostage, Office -Supplies & Sta. Legal Printing Appraising & Abstracting Blue Prints Freight & Express Laboratory Work Miscellaneous Items $ 1140.00 20.80 $ 1160.80 5007.42 700.70 990.04 1793.98 t 8492.14 2280.00 1370.00 599.40 112.41 28.75 559.30 200.90 32.81 10.85 23.50 14.35 $ 5232.27 1080.00 1080.00 38.00 28.00 $1118.00 $1105.00 $2446.25 $1301.00 555.75 519.00 3259.87 2000.00 $6261.87 $3820.00 $2160.00 $2160.00 800.00 125.00 100.00 700.00 200.00 50.00 10.00 600.00 125.00 100.00 600.00 150.00 50.00 10.00 25.00 25.00 $4170.00 $3820.00 STREET DEPARTMENT i Income RReceipts from Gen. Prop. Tax 220021.14 13,334.00 100940.00 i eceipts from Intangible Tax 3306.00 2525.00 j Receipts from Highway Fund 1935.24 2100.00 2100.00 + Balance from Previous year 1186.45 2625.14 3000.00 j $25,142.23 $210365.14 $18,565.00 Disbursements Salary Street Superintendent 2277.50 1920.00 1920.00 Salary City Mechanic 1440.00 1320.00 1320.00 i Payment Street Sweeper 1635.00 Repairing Bridges 229.12 Labor Paved Streets 3838.30 3000.00 3000.00 i Labor Unpaved Streets 2814.02 2500.00 2500.00 repairs Streets & Alleys 1082.45 1000.00 1000.00 Repairs Machinery 2822.09 2500.00 2500.00 NewE uipment 391.39 2000.00 2000.00 oil asoline '�` Grease ' 2329.64 1400.00 1500.00 & Water Light Telephone 161.65 17 .00 5 175.00 Hardware Supplies 116.90 150.00 150.00 Heat Street Dept. Bldg. 166.73 175.00 175.00 Building & Office Supplies 79.86 75.00 75.00 Labor Bridges & Sewers 858.25 400.00 500.00 Labor,Miseellaneous Improvements 1880.10 1500.00 1500.00 Telegraph, Freight & Express 128.24 125.00 125.00 Gasoline Pump & Tank 140.00 Miscellaneous Items 126.45 125.00 125.00 $229517.69 $188365-00 $18,565.00 MILK INSPECTION DEPARTMENT i -Income Receipts from Gen. `rax Levy 1229.45 883.50 955.00 Receipts from Intangible Tax 166.25 150.00 Balance from Previous year _ 68.65 $ 1229.45 $1118.40 $1105.00 Disbursements Salary City Chemist prtg, Stationery & Postage ENGINEERING DEPARTMENT ' ncome Receipts from Gen. Tax Levy Receipts from Sewer Fund Receipts from Paving Fund receipts from Intangible Tax Balance from Previous year Disbursements Salary City Engineer Salary Asst. City Engineer Salary, Other employees ojnstruments Repairs & Supplies lostage, Office -Supplies & Sta. Legal Printing Appraising & Abstracting Blue Prints Freight & Express Laboratory Work Miscellaneous Items $ 1140.00 20.80 $ 1160.80 5007.42 700.70 990.04 1793.98 t 8492.14 2280.00 1370.00 599.40 112.41 28.75 559.30 200.90 32.81 10.85 23.50 14.35 $ 5232.27 1080.00 1080.00 38.00 28.00 $1118.00 $1105.00 $2446.25 $1301.00 555.75 519.00 3259.87 2000.00 $6261.87 $3820.00 $2160.00 $2160.00 800.00 125.00 100.00 700.00 200.00 50.00 10.00 600.00 125.00 100.00 600.00 150.00 50.00 10.00 25.00 25.00 $4170.00 $3820.00 1 1 1 1 SPECIAL+ FUNDS PARK DEPARTMENT j neome j Receipts from Gen. Tac Levy 9537.79 4750.00 I 7910.00 Receipts from Misc. Revenue 388.45 200.00 200.00 Balance from Previous year 927.58 2777.67 $10,853.82 $7727.67 $8110.00 i Disbursements Salary nark Superintencent 1750.00 1500.00 1620.00 Labor, City Parks 4609.06 4200.00 4300.00 Trees, Shrubs & Seeds 131.56 200.00 200.00 Upkeep Park Dept. trucks 68.45 50.00 I 75.00 Oil, Gasoline & Grease 107.50 75.00 75.00 Tools, Hose & Paint 232.15 250.00 250.00 Maintenance Buildings & Plumbing 291.60 300.00 350.00 Telephone & Postage 55.82 50.00 50.00 Blacksmithing & Grinding Mowers 96.10 100. 00 100. 00 Heat at'Storage Building 57.02 40.00 40.00 Playground Equipment 186.67 50.00 100.00 Sanding Park Drives 85.11 Lawn Mower 161 Repairs 190.76 150.00 150.00 Park Equipment 100.00 100.00 100.00 Water for City parks 99.35 600.00 650.00 Miscellaneous Items 15.00 50.00 50.00 i $ 8076.15 $7715.00 $8110.00 WATER AND LIGHT FUND 'Income Receipts from Gen. Tax Levy $44,516.11 $39,778.00 $44,200.00 Receipts from R. R. Lighting 1048.01 1050.00 900.00 Balance from Previous year 5464.29 5b23.60 $51,026.41 $46,351.60 $ 45,100.00 Disbursements Hydrant rental & Water $ 22,134.05 $200600.00 $19,400.00 Street lighting 10,236.00 9400.00 9,500.00 White Way Lighting 120732.90 12,160.00 120200.00 Traffic Lights 159.57 100.00 100.00 Miscellaneous Items 240.29 150.00 100.00 Water City Bldgs &Sewers 2600.00 2500"40 Lights City Buildings 1300.00 1300.00 $ 45,502.81 $46,310.00 $45,100.00 FIRE DEPARTMENT Income Receipts from Gen. Tax Levy $ 350055.16 $29,631.45 $28,902.00 eceipts from ise. Revenue 15.00 Balance from Previous year 868.35 2290.89 $ 350938.51 $ 31,922.34 $28.902.00 Disbursements Salary Fire Chief 1710.00 1620.00 1620.00 Salary,Asst. Chiefs (2 @ 117.00) 2964.00 2808.00 2808.00 Salaries Firemen(16 @ 112.50) 229860. 00 210500.00 21,600.00 Salary, 1aspector 1482.00 1404.00 1404.00 Maintenance & Re8airs 345.30 300.00 250.00 Oil, Gasoline & rease 198.91 175.00 160.00 Fire Hose 437.50 300.00 300.00 Chemicals, Acids & Sodas 106.82 125.00 125.00 Telephone,Express & Postage 73.59 75.00 75.00 Payment on Pumper 3059.38 3059.38 Laundry & Supplies 167.76 175.00 150.00 Subscriptions, Freight,Draya8e 9.25 25.00 25.00 Stationer & Office Supplies 1.25 10.00 10.00 Clothing for Firemen 142.84 25.00 50.00 Refilling Pulmotors 48.08 25.00 25.00 Convention Expense 35.00 40.00 50.00 Miseellaneous Items 6.14 200.00 250.00 I $338647.62 $31,866.38 280902.m 1 1 MEMORIAL HALL FUND l` ncome Receipts from Gen. Tax Levy 2430.07 2190.00 2000.00 Receipts from Rentals 1125.00 1000.00 1000.00 Balance from Previous year 497.71 546.16 400.00 Disbursements Salary Memorial Hall Custodian Extra labor i Heat Light & rower Water & Telephone Maintenance & Repairs Salary secretary Hauling Trash Miscellaneous Items SEWAGE DISPOSAL FUND ncome I Receipts from Gen. Tax Levy Receipts Sew. Disp. Bond a/c Balance from Previous Year Disbursements Salary Syperintendent Light & ower Maintenance & Repairs Heat & Telephone Extra Labor �dditions to Plant eight, Express & Parcel Post Miscellaneous Items LIBRARY FUND ..._. ncome Receipts from Gene Tax Levy Disbursements To Library Treasurer BAND FUND Income Receipts fromGen. Tax Levy Refund on appropriations Balance from previous year Disbursements To Band Treasurer SINKING FUND j Receipts from Gen. Tax Levy S4052e78 $3736.16 $3400.00 $1350.00 $1200.00 $1200.00 361e35 300.00 300.00 620.40 600.00 600.00 349.07 475.00 475.00 316.25 350.00 350.00 365.80 250.00 300.00 120.00 120.00 120.00 12.00 12.00 12.00 11.75 25.00 43.00 $3506.62 $3332.00 $3400.00 5801.44 4180.00 5685.00 •52 1378.82 1347.90 $7180.78 $5427.90 $5685.00 2280.00 2160s00 2160.00 1983.86 2O00eOO 2000.00 680'.64 500.00 700.00 61.15 65eOO 65.00 437.45 400.00 400.00 348.32 200.00 200.00 32.61 35.00 35.00 8.85 25.00 25.00 $5832.88 $5385.00 $5685.00 $10,687.20 8026.55 6984.00 $10,v687.20 8026.55 6984 *OO 7911.35 2660.00 4000.00 1200.00 1111.43 $ 9111.35 $3p771.43 $4000.00 $ 7999.35 $3771.43 $4000.00 $ 2084.29 $1995.00 $2100.00 J AIRPORT FUND - Income I Receipts from Gen. Tax Levy $110865.41 950.00 800.00 t Receipts ''isc. Revenue 275.00 275.00 275.00 Balance from Previous year 2,104.81 2304.68 800.00 I $14,245.22 $3529.68 $1875.00. Disbursements I Maintenance & Labor $ 1263.31 1620.00 1500.00 i Payment on loan 102000.00 t. & C$mmission on loan 462.50 i I Light & ower 14.73 25.00 25.00 Hangar 200.00 Material Misc. Improvements 1100.00 350.00 j $110940.54 $2745.00 $1875.00 f GENERAL IMPROVEMENT FUND ncome Receipts Gen. Tax Levy $19,799.17 $140725.00 $13,500.00 " Sidewalks, Weeds,Water Service 12340.97 500.00 300.00 i Receipts Misc. Revenue 3,371.76 300.00 200.00 Balance from Previous year 11 300.92 i $25$812.82 $15,525.00 $140000.00 Disbursements Salary City Plumber 925.00 Material to repair streets, alleys & sewers Approaches & Sidewalks 3358.22 110.60 4000.00 200.00 2500.00 200.00 & Plumbing repairs Supplies 101.19 250.00 200.00 j Streets Signs & Markers 157.35 700.00 350.00 Weed Cutting 362.25 300.00 585.00 Labor Relief Work 9177. 75 9000.00 9000.00 Labor Cleaning River 1883.30 Material for bridges 1705.62 500.00 600.00 Record Cards Tools & Trash Cans 243.96 250.00 250.00 Refund Weed Tax 10.70 15.00 15.00 Purchase of land Santa Fe & North 750.00 Filling and overhauls 156.74 Installing water services 92.20 j Repair Paving Ohio & Ash Sts. 2681.36 Marietta & Elm St. Storm Sewers 3785.66 Repairs on sewers 842.80 300.00 300.00 $260344.70 $158515.00 $140000.00 I GENERAL BONDS & INTEREST z Receipts from Gen. Tax.Levg 70;619..39.. 29,500.00 . Z3,,000, 00 >"96,884:23 Balance fromPrevious year 13,434.45 62314.75 30000.00 3,000.00 $849053.84 $350814.75 $36,000.00 $99,884.23 - Disbursements Payment on Sewer Bonds. 80.00 } Int. on Sewer Bonds 16.20 12.60 12.60 Payt. WatMerWks.Judment Bds 4,000.00 4000.00 Int. 935.00 765.00 595.00 595.00 Int. Kenwood Park Bonds 1350.00 1350.00 1350.00 1350.00 ynt. Fire Station Bonds 900.00 900.00 900.00 900.00 Payt. Sewer Rep. Bonds 2000.00 lnt. Sewer Repair Bonds 630.00 540.00 540.00 Payt. Memorial Hall Bonds 200000.00 209000.00 Int. M. H. Bonds 9,350.00 8250.00 7150.00 7150.00 Playt. R. R. Aid Bonds 20000.00 2000.00 i nt. R. R. Aid Bonds 760.00 680.00 600.00 600.00 Payt. Sewage Disposal Bonds 7,000.00 7000.00 j Int. Sewage Disposal Bonds 1,922.80 4313.75 4016.25 4016.25 Payt. Storm Sewer Bonds 110080.00 7000.00 lilt. Storm Sewer Bonds 110866.10 5700.00 5367.50 5367.50 Payt. Ash St. Sewer Rep.Bds. 3,500.00 1500.00 Int. Ash St. Sewer Rep. Bds . 2,171.25 1372.50 1293.75 1293.75 Payt. Pine St. Sewer Bonds 4000.00 - Int. Pine St. Sewer Bonds 3485.00 3315.00 3315.00 Payt. Flood Control Bonds 500.00 t. Flood Control Bonds 500.00 382.50 361.25 361.25 Payt. Crawford Ave.StormSewer 403.94 10,000.00 Into Crayford Ave. storm Sewer 4071.29 3612.50 3612.50 Pyt. 1933 Refunding Bonds 6090.51 Into 1933 Refunding Bonds. 900.00 2281.81 2281.81 Into Cash Basis Bonds 4318.00 4318.00 $77,739.09 $32,816.24 $35,713.66 $99,884.23 PAVING INTERSECTION FUND Reeeipts'from Gen. TAx Levy $28,642.21 $320300.00 $23,753.87 Receipts from Gen.Bds & Into 5,000.00 Balance from Previous year 1,000.00 11000.00 $33,642.21 $330300.00 $240753.87 Disbursements Paving Intersection Bonds $28,304.69 $32,240.88 $240753.87 Int. on intersection Bonds 50205.25 $330509.94 $32,240.88 $24,753_.87 APPLICATION OF INTANGIBLE TAX FOR 1934 BUDGET GE14ERAL FUND Budget Intangible 1934 Credit Administration & Finance Legal Department 2795.00 380.00 Building Department 3115.00 424.00 Police Department 230316.00 3171.00 Street Department 18,565.00 2525.00 Milk Inspection Department 1,105.00 150.00 Engineering Department 30820.00 519.00 $ 520716.00 $ 7169.00 Total Rate Tax Intangible Tax Valuation 1933 Tax Year $4,320,468.00 .005 21,602.34 1933 1934 Budget Levy Budget Lever GENERAL FUND Administration & Finance No Levy No Levy Engineering Department $ 2,575.00 .1005 1301.00 .0614 Milk Inspection Dept. 930.00 .0363 955.00 .0451 Legal Department 10350.00 .0527 1915.00 .0904 Police Department 180600.00 .726 19,145.00 .904 Street Department 148035.00 .548 102940.00 .5169 Building Department 3,840.00 .15 12226.00 .058 $ 41$30.00 1.6135 $ 35,482.00 1.6758 SPECIAL FUNDS Park Department 5,000.00 .1952 70910.00 .373 Water & Light Department 41,450.00 1.619 44,200.00 2.088 Fire Department 31,191.00 1.2181 28,902.00 1.365 Ilemorial Hall 2,200.00 .086 2,000.00 .094 Sewage Disposal 40400.00 .1718 50685.00 .268 Library Fund 8,449.00 .33 6,984.00 .330 Band 2,800.00 .1091 40000.00 .189 Airport Fund 18000.00 .039 - 800.00 .0378 Sinking Fund 20100.00 .082 20100.00 .099 General Improvement Fund 15,500.00 .6053 13,500.00 .637 $ 114,090.00 4.4555 11166081.00 5.48 Total Operating Expense 155p42U400 §1511553.00 1 1 1 1 General Bonds & Int. $320000.00 1.25 352713.00 1.687 Intersection Bonds -Interest 34,000.00 1.3271 23753.87 1.123 Total Bonds & Interest Total Budget & Levy Less Intangible and less Gen. Bond Retirements Gen. Bonds Retirements Total Budget & Levy less Intangible Plus Gen. Bond Retirements Valuations $66,000.00 2.5771 59,466.87 2.81E $221,420.00 8.6461 $211,029.87 9.96 601170.00 2.35 64,170.57 3.03 i $281,590.00 10.9961 $275,200.44 12.99 $ 25,604,754.00 $ 21,164,722.00 Commissioner Morey moved that the proposed budget as published be amended by eliminating the proposed levy for payment of General Bonds in the sum of $64;170.57; Airport Fund $800.00; Memorial Hall Fund $120.00; and that as so amended, the proposed budget as published be adopted and approved. Seconded by Commissioner Spaeth and on roll call the following vote was had; Ayes: Stevenson, Morey, Pafford and Spaeth (4) Nays: (0) Commissioner Peters absent. .An ordinance was introduced for second reading entitled: "An ordinance levying special assessments against certain property to pay the cost of cutting weeds on certain lots and partsof lots and on the parkways abutting thereon in the City of Salina." On motion of Commissioner Pafford the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Stevenson, Morey, Pafford and Spaeth (4) Nays: (0Y Commissioner Peters absent. Mayor approved the same and is numbered 4297. An ordinance was introduced for second reading entitled: "An ordinance providing for and authorizing the issuance of Improvement Bonds of the City of Salina, Kansas, in the sum of 128,050.35 to pay the cost of improving certain streets in said city. On motion of Commissioner Spaeth the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Stevenson, Morey, Pafford and Spaeth (4) Nays: (0) Commissioner Peters absent. Mayor approved the same and is numbered 4298. An ordinance was introduced for second reading entitled: "An j ordinance authorizing and providing for the issuance of Improvement Bonds of the City of Salina, Kansas, in the sum of $3,292.01 to pay the cost of constructing a certain storm sewer in said City." On motion of Commissioner Pafford the ordinance was read and adopted by sections and on its final adoption the roll was called and the following vote was had; Ayes: Stevenson, Morey, Pafford and Spaeth (4) Nays: O) Commissioner Peters absent. Mayor approved the same and is numbered 4299. A resolution was introduced for second reading entitled: "A resolution relating to the curbing, guttering and paving of University Place from the west line of Twelfth Street to the east line of Baker Street," On motion of Commissioner Morey the resolution was adopted as read and on its final adoption the roll was called and the following vote was had; Ayes: Stevenson, Morey, Pafford and Spaeth (4) Nays: (0) Commissioner Peters absent. Mayor approved the same and is numbered 573. i The above resolution is recorded in full on Page 233 of Resolution Book Number 2. Three applications for sale of cereal and malt beverages were re- ceived, and on motion of Commissioner Pafford same were approved by the Board of Commissioners. On motion of Commissioner Spaeth the Board of Commissioners adjourned. City Clerk jj Jael .p