REGULAR MEETING
December 3, 1928
Meeting was called to order by Pres.Woodford at 7:45 P.M. with the following members present: Messrs. Burton, Clements, Clark, Frear, Hinkle, LeFevre and Keith.
MINUTES
Upon motion of Messrs. Burton and Frear the reading of the minutes of the last regular meeting was dispensed with.
ALDERMANS REPORT
The Aldermans report for the month of November and fines collected amounting to $276.00 with 13 arrests. Check for same being turned over to the treasurer. Upon motion of Messrs. Burton and Frear this report was ordered accepted and filed.
POLICE REPORT
Upon motion of Messrs. Clements and Clark the report of the Chief of Police was accepted as read.
SUPT’S REPORT
The Supt’s. report for the month of Nov. as follows:
K. W. Hours Generated 199,440
Tons coal Used 251
Lbs. Coal Per K. W. H. 2.6
Used for street lights 12,060
Used for pumping 37,750
Peak load for month 640 K. W.
Amount commercial Billing $ 9,040.87
Street Lights 964.80
Pumping 1,132.50
Total Monthly Billing 11,138.17
Respectively Submitted,
L. D. Shank, Supt.
Upon motion of Messrs. Burton & Clark this report was accepted ordered filed and placed in the minutes.
TREASURERS REPORT
Upon motion of Messrs. Clements and Clark the following report of the treasurer after being read by the Clerk was accepted ordered placed in the minutes and filed.
Water Fund
Dec. 1st 1928
Receipts
Disbursements
Overdraft
$ 701.11
151.50
2,924.98
Treasurer’s Report Continued
Light Fund
Dec. 1st 1928
Receipts
Disbursements
Balance
General Fund
Dec. 1st 1928
Receipts
Disbursements
Overdraft
Special Fund
Dec. 1st 1928
Receipts
Disbursements
Overdraft
$ 7,460.92
41,215.46
17,744.88
983.02
3,935.07
8,954.31
3,457.55
4,768.92
1,311.37
PETITIONS
A petition signed by eight property owners on Washington Street to extend the water mains down same street was presented and read to Council same was ordered filed to be discussed at a later date.
COMMITTEE’S
Mr. Walter Ross appeared before Council representing the East Coast Utilities Co. presenting a permit giving said Co. permission to build a power line from their plant to the outskirts of the Town. After discussion this matter was to be referred to the City Solicitor and give this Co. an answer at some later date.
REFUND TO OLD FOLKS HOME
Upon motion of Messrs. LeFevre and Burton Council agreed to refund the Old Folks Home four cents per K. W. on their light bill each month as a donation from the town.
FINANCE COMMITTEE
The following bills after being audited by the finance committee and found correct, Clerk was instructed to draw orders on the treasury necessary for their payment.
Light Fund
General Fund
Special General Fund
Water Fund
$ 5,564.00
14,444.85
983.55
12,787.38
ADJOURNMENT
Upon motion of Messrs. Burton & Frear Council adjourned at 10 P.M.
Signed:
Joseph O. Willis
Clerk of Council