SPECIAL MEETING
June 8, 1925
Members present President Woodford, Messrs. LeFevre, Clements, Keith, Burton, Clark and Hinkle.
Superintendent’s Report
Upon motion of Messrs. Keith and LeFevre the following report of the Superintendent, after being read by the Clerk, was accepted ordered entered in the minutes and filed.
Water Rents
Light Rents
Sundries
Taxes 1925
Total
$ 255.69
3,478.78
8.20
31,248.23
$ 34,990.91
Treasurers Report
Upon motion of Messrs. LeFevre and Clements the following report of the Treasurer after being read by the Clerk was approved, ordered entered in the minutes and filed.
Water Fund
Receipts
May 2, 1925 Balance
June 6, Water Rents
$ 3,860.28
255.69
$ 4,115.97
Disbursements
May 9th Order #3 W. A. Green
Balance
$ 50.00
$ 4,665.97
General Fund
Receipts
May 26 Cash H. Wix
“ E. F. Wood
“ Sewer Fee
“ 1925 Taxes
$ 13.50
57.70
30.00
31,248.23
$ 31,349.43
General Fund
Disbursements
Order No 42 J. B. Bice
43 Burr Add Mch. Co.
44 Index
45 J. M. Satterfield
46 State News
47 A. G. A.
48 J. C. Hopkins
49 H. Wix
50 D. S. T. Co.
51 Jones Hdw. Co.
52 H. C. Taylor
53 Void
54 Approved Bills
Over Draft
Total Balance
$ 14.75
2.15
6.50
3.00
18.50
12.76
20.00
42.00
2.78
18.80
32.50
763.88
13,959.17
$ 14,896.79
16,452.64
Light Fund
Receipts
Balance
Cash Kickline
“ Light Rents
$ 8,602.05
20.00
3,478.79
$ 12,100.84
Disbursements
Order No 51 J. H. Farlow
52 Del. Elect.
53 Rumsey Elect.
54 Line Equip. Co.
55 Md. C. & C. Co.
56 Atl. Refg. Co.
57 R. C. Remmey
58 Garlock Pkg. Co.
59 Gen. Elect. Co.
60 J. W. Maskell
61 App. Bills
E & Woodford Coupons
Balance
$ .20
514.22
134.95
4.75
275.63
71.03
6.25
28.16
395.85
100.00
2,223.23
875.00
$ 4,639.07
$ 7,471.57
Bond C. H. Wheeler Co.
Council acting upon motion of Messrs. LeFevre and Burton voted to submit the bond of the C. H. Wheeler Co., to the City Solicitor for approval.
Sale of Bonds
Council acting upon motion of Messrs. LeFevre and Burton voted the $35,000.00 of the bond issue be sold after at least one weeks publication in the local news papers. Bids to be opened on at the Town Office at 7:00 P.M. O’Clock on June 26th, 1925.
Storage for Records
After a lengthy discussion about the storage of the Town’s Records the Council acting upon motion of Messrs. LeFevre and Burton referred the question to the Committee on accounts with power to act.
Final Payment on Contract of B. F. Shaw Co.
Council acting on motion of Messrs. LeFevre and Clements voted to pay the remaining 15% cost plus and save the interest total amount $368.25.
Removal of tree
The Clerk was instructed by Council to notify Miss Bessie T. Hinsley to remove tree in front of her house on King Street, same having been condemned.
Removal of Sweeper House
Council acting on motion of Messrs. Keith and Clark voted to move the old Sweeper house from the corner of Reed & Queen Sts. to the Town Lot.
Adjournment
There being no further business Council adjourned at 9:15 P.M.
Signed:
W. A. Green
Clerk