REGULAR MEETING

October 14, 1929

The meeting was called to order by Acting President Clements at 7:30 P.M. with the following members present Messrs. Burton, Clark, Keith, Hinkle and LeFevre.

MINUTES

Upon motion of Messrs. Frear & Clements the reading of the minutes of the last Regular Meeting was dispensed with.

ALDERMANS REPORT

The Aldermans report for the month of September and fines collected amounting to $381.00 with 50 arrests. Check for same being turned over to the treasurer. Upon motion of Messrs. Keith and Clark this report was ordered accepted and filed.

POLICE REPORT

The report of the Chief of Police was accepted as read upon motion of Messrs. Keith & Clark.

TREASURERS REPORT

Upon motion of Messrs. Burton & Keith the following report of the treasurer after being read by the Clerk was accepted ordered placed in the minutes and filed.

WATER FUND

Sept. 28, 1929

Receipts

Disbursements

Acct. Debit

LIGHT FUND

Sept. 28, 1929

Receipts

Disbursements

Credit Bal.

GENERAL FUND

Sept. 28, 1929

Receipts

Disbursements

Debit Acct.

SPECIAL GENERAL FUND

Sept. 28, 1929

Receipts

Balance

$ 909.95

9,717.26

24,042.94

17,736.96

5,412.93

33,532.16

1,119.16

9,082.59

3,935.01

120.00

433.12

CITY MANAGERS REPORT

The attached report of the City Manager was accepted ordered placed in the minutes and filed, upon motion of Messrs. Clements and Keith.

COMMITTEES

Mr. Thomas V. Keith appeared before Council asking that Council install ornim. Street lights on Penna. Ave. at Keith’s Garden to the extent of furnishing the labor and him furnish the material Council advised the City Manager to cooperate with Mr. Keith to this extent.

Upon motion of Messrs. Keith & Frear Council instructed the Clerk to draw an order on the treasurer for 100.00 in favor of the American Legion to help with their halloween celebration also instructed the City Manager to cooperate.

NEW ORDINANCES

The following ordinances were passed by vote of Council and approved by the Mayor. The vote for each ordinance being as follows.

Ordinance No.            Motion by Messrs. Burton & Keith.

Vote. Frear, Yea. Burton, Yea. Clements Yea. Clark, Yea. Keith, Yea. Hinkle Yea.

Ordinance No.            Motion by Messrs. Clements & Clark.

Vote. Frear, Yea. Burton, Yea. Clements Yea. Clark, Yea. Keith, Yea. Hinkle Yea.

Ordinance No.            Motion by Messrs. Clements & Burton.

Vote. Frear, Yea. Burton, Yea. Clements Yea. Clark, Yea. Keith, Yea. Hinkle Yea.

Ordinance No.            Motion by Messrs. Frear & Clements.

Vote. Frear, Yea. Burton, Yea. Clements Yea. Clark, Yea. Keith, Yea. Hinkle Yea.

PERMIT

The Dover Gas Light Co made written request to run a four inch gas line up Govs. Ave. to Walker Road Council instructed City Manager to hold this permit off until early spring unless otherwise notified.

PAID BILLS

The following Paid Bills were reported OK by Council upon motion of Messrs. Burton and Clements.

Water Fund

Light Fund

General Fund

Total

$ 6,033.30

5,412.93

9,082.59

$ 24,310.63

ADJOURNMENT

Upon motion of Messrs. Keith & Burton Council adjourned at 8:45 P.M.

Signed:

J. O. Willis

City Clerk