Regular City Council Meeting
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Dec 1, 1924 at 12:00 AM

Dover, Del., December 1st, 1924.

The regular meeting of the Town Council was called to order by the President, with the following members present: Messrs. Clements, Clark, Hancock, Downes, LeFevre, and Keith.

The minutes of the previous meeting were read by the clerk; there being no corrections, same stood approved as read.

Special Constable:

Upon motion of Messrs. Keith and Downes, J. B. Storey was elected a special constable, and was sworn in by President Hopkins.

Resolution- -New Fire Truck:

After the reading by the Clerk of the following resolution, Council upon motion of Messrs. Keith and Hancock voted to request President Hopkins to call a citizen’s meeting for the purpose of referendum vote to determine whether or not the people of the town want another truck.

(No attachment on original.)

Alderman’s Report:

The Alderman’s report for November showed six arrests and fines collected amounting to $41.50, check for same being turned over to the Treasurer. Upon motion of Messrs. LeFevre and Clark, same was ordered entered in the minutes and filed.

Engineer’s Report:

The following report of the Chief Engineer was read by the Clerk and upon motion of Messrs. Downes and LeFevre, same was ordered entered in the minutes and filed:

                                                                                                November 30, 1924.

                        Commercial Light                               85,138 K. W.

                        Street Light                                          7,430 K. W.

                        Cylinder Oil                                         95 Gal.

                        Engine Oil                                           45 Gal.

                        Cup Grease                                          14 Lbs.

                        Waste                                                   16 Lbs.

                        Coal                                                     322 T. 860 Lbs.

                        Coal on hand                                       588 T. 825 Lbs.

                        Boiler blow downs                              99

                        Pipe and fittings on 2" main               $265.95

                             Labor on same                                 64.80

 

                                                                                                Signed: A. L. Kichline,

                                                                                                                        Chief Engineer.

Superintendent’s Report:

Upon motion of Messrs. Keith and Downes the following report of the Superintendent, after being read by the clerk, was accepted, ordered entered in the minuted as filed.

                                                                                                November 30, 1924.

Water Rents

Light Rents

Sundries

1922 Tax

1923 Tax

1924 Tax

Total

$ 245.24

    4,257.47

         11.00

       212.60

         12.60

         15.05

                 $ 4,753.96

Treasurer’s Report:

Upon motion of Messrs. LeFevre and Clements the following report of the Treasurer was accepted, ordered entered in the minutes and filed;

General Fund

Receipts

Cash, E. F. Wood

Sewer Fee

1922 Tax

1923 Tax

1924 Tax

         58.00

         15.00

       212.60

         12.60

         15.05

                 $ 313.25

Disbursements

Order #125

126

127

128

129

130

131

132

133

134

Nov. 3rd, Over Draft

Robbins Hose Co.

W. A. Green

Commercial Acetylene Sup. Co.

Dover Garage Co.

Hanline Bros.

E. I. Lane

W. H. Reed Estate

Henry A. Rider

Carlisle Fire Co.

W. S. Haman, Treas.

Total Over Draft, December 1st

    2,204.71

         50.00

         50.00

           8.05

         22.20

         22.05

         12.00

           1.85

         40.00

       100.00

       962.32

                 $ 3,473.18

$ 3,159.93

Light and Water Fund

Receipts

Nov. 3rd, Balance

Credit, Roberts Elect. Co.

W. D. Burton, Supt.

Total

    8,504.51

           6.71

    4,513.71

                 $13,024.93

Disbursements

Order #122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

Refunding Coupons

A. K. Althouse Co.

 “ ” “ ”

Atlantic Ref. Co.

John Bell & Son

Belmont Rubber & Packing Co.

E. L. Jones & Co.

Garland Packing Co.

General Elect. Co.

T. K. Jones & Bro. Hdw. Co.

Maryland Coal & Coke Co.

C. H. Pearson

Rumsey Elect. Co.

Benj. F. Shaw & Co.

Westinghouse Elect. & Manuf. Co

Weston Dodson Co.

W. S. Haman, Treas.

E. & W. Coupons

     Total

Balance

$ 780.00

       116.96

       131.71

         61.31

         26.65

         18.40

    1,242.23

         16.44

         50.50

       148.08

       127.00

         64.00

       344.79

    1,764.06

       329.22

       170.73

    1,963.91

       875.00

                 $ 8,230.99

                 $ 4,793.94

Finance Committee: No report.

Ordinance Committee:        No report.

Fire & Police Committee:    No report.

Street Committee:    No report.

Tree Committee:       No report.

Removing tree form Hazel Road:

Council, acting upon motion of Messrs. Keith and Downes granted permission to Mr. J. H. Hazel to take out tree now in Hazel Road.

Installation of turban engines:

Council, acting upon motion of Messrs. LeFevre and Downes, authorized the Chairman of the Light and Water Committee to send the following letter to J. W. Maskell:

                                                                                                December 2, 1924.

Mr. J. W. Maskell,

Consulting & Erecting Engineer,

Philadelphia, Pa.

Dear Sir:

The advisability of installing a turbine engine, etc., at the Dover Light and Water plant was discussed by the Dover City Council at its regular December meeting last evening, and Council authorized the Chairman of the Water and Light Committee to enter into an agreement with you for the purpose of determining the advisability of making an installation and choosing the type of apparatus.

Your verbal proposition to furnish for a fee of $100 sketches of alternative propositions and estimates of the cost of equipment and installation on these alternative propositions and a working drawing of the proposition, which may be approved, is therefore accepted. The Council reserves the right to accept any of the propositions submitted or to abandon the entire project.

It is also agreed that if any proposition is accepted the fee of $100 is to apply on the cost of the installation and that all sketches or drawings submitted in accordance with the agreement are to become and remain the property of the Town of Dover.

Please sign the enclosed copy of this letter if this agreement meets with your approval and return it to me.

                                                                                    Very truly yours,

                                                                                                John P. LeFevre

                                                                                                                 Chairman

Approved and accepted.

                                      

JPL/MHH.

Purchase of land from Frank Webb:

Council, acting upon motion of Messrs. LeFevre and Clements, authorized a special committee to purchase from Frank Webb a certain plot or parcel of land laying west of the Town Light and Water Plant, purchase price to be $200.00.

North Street Water Main:

The clerk was instructed by President of Council to write I. B. Sinclair, of P. R. R. Co., about the permits for laying main under the tracks of the Pennsylvania Railroad at North Street.

Contract for Water Mains:

Council awarded to E. L. Jones & Company the contract for laying 4" cast iron water main 600 feet in Hazel Road and placing one fire plug, and laying 4" cast iron water main 646 feet on King Street, a total of 1246 feet, contract price $1,990.00.

Parking Place for Bus:

Mr. Clements reported that he was having special parking signs made, same to be placed on the west side of State Street, just north of Loockerman, having lettering “For Parking of Bus Only”.

Approval of Bill:

At the request of Mr. Keith, Council approved the bill O. K’d by Mr. Keith for $100.00 to be used in repairs to Fire Truck.

Letter from Carlisle Fire Company of Milford:

President Hopkins read the following letter:

                                                                                                Nov. 25, 1924.

Mayor Hopkins & Town Council

Dover, Delaware

Gentlemen:

It is with much pleasure and sincere appreciation that I endeavor to acknowledge the gift of one hundred dollars ($100.00) for use in our new Community Building and Fire House.

We were glad to be able to render the Town of Dover the small service of the use of a fire truck when the town was in need. We did it without hope of remuneration or reward.

We accept your gift as a token of appreciation, signifying the spirit of good will and cooperation which exists between the people of the towns, as well as their respective fire companies.

May this feeling continue and Dover and Milford grow to be ever nearer neighbors in spirit and in truth.

                                                                                    Yours sincerely,

 

                                                                                                The Carlisle Fire Co., Inc.

                                                                                                (Signed) Geo. T. Macklin, Secretary.

Chimney on new Holiness Church:

Complaints having been registered with Council, relative to the chimney of the new Holiness Church on corner of New and Reed Streets not being securely guyed, Council acting upon motion of Messrs. LeFevre and Downs instructed the clerk to write Mr. Moffit relative to this matter.

Arthur Dickerson- -salary increase:

The question of an increase in salary for Policeman Arthur Dickerson was brought before Council and, after some discussion, was left in the hands of Mr. Keith, Chairman of the Police Committee, to make such adjustments as he deemed advisable and report to Council at the January meeting.

Light line to farm of A. G. Massey:

Council, acting upon motion of Messrs. Downes and Keith, voted to extend a light and power line to the farm of A. G. Massey, west of Dover, the town to furnish wire and transformers and do the work, Mr. Massey to furnish the poles, the Town of Dover to own the line when completed.

Committee on Accounts:

The following bills were presented to the Committee for payment, were audited, found to be correct, and, on motion of Messrs. Keith and Downes, Council voted to instruct the Clerk to draw orders necessary for their payment:

General Fund

Order #135

136

137

138

139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

$ 1.80

       173.16

           7.00

             .76

           2.20

         37.82

           4.75

           5.00

           2.06

         47.50

         18.80

         40.75

         50.00

         69.00

           5.00

           7.50

           2.60

           8.93

         10.00

         88.25

         78.90

       200.00

157

158

159

160

 

Interest, Farmers Bank

Interest, S. & S. Coupons

Transfer from L. & W. fund

     161 Approved Bills

Total

         50.00

         25.00

         50.00

         35.05

       250.00

       562.50

    4,500.00

    1,254.05

                 $10,748.31

Light and Water Fund

Order #138

139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

Void

Interest, E. & W. Coupons

Interest, Farmers Bank

Interest, E. & W. Coupons

     167 Approved Bills

Total

Total

$ 86.68

           7.90

         16.45

         66.00

         38.07

         68.20

           4.75

         46.47

         14.00

         48.00

       158.67

       454.61

       166.85

       127.33

       121.31

         23.31

         84.27

       500.00

       131.75

       191.54

       105.32

       100.80

       106.00

       135.38

         60.00

       283.09

           2.50

       191.00

       875.00

       125.00

       750.00

    3,803.90

                 $ 8,944.15

                 $19,742.46

Error and Delinquent List:

The following error and delinquent list was allowed by Council:

Crowley, Timothy

Crockett, C.

duPont, Coleman

Dodd, Daniel

Ebden, John

Ellis, Wm. H.

Elder, Edw. L.

Fisher, Harry

Faulkner, John

Garton, Frank

Garton, Charles

Gibson, John

Grant, Wm. B.

Holmes, Fred

Honey, Wm. Jr.

Hollowell, Chas. Sr.

James, Wm.

Jeffreys, John G.

Jones, Pennewill

King, Walter M.

Lofland, Elmer

Maag, Geo

Mears, Chas.

McFann, Howard L.

Miller, Albert

Moore, John

Moore, Mrs. Benj.

Mitchell, Willard

Murphy, Wm. A.

Markland, W. B.

Phillips, Geo. W.

Powell, Wm.

Poor, James

Reed, Edward

Riggs, Harvey

Shockley, Benj.

Simmons, Wm.

Simpson, Wm. H.

Shelton, Mary (Heirs

Swiggett, Harry

Taylor, Issac

Walls, Fred

$ 3.00

9.00

3.00

30.00

3.00

1.80

22.20

3.00

Allowed

      “

      ”

      “

      “

      ”

Not Allowed

Allowed

      “

Not Allowed

Allowed

      “

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Waller, John H.

Wells, D. W.

Wharton, Oram T.

Wilson, Chas. Sr.

Wilson, Chas. Jr.

Wilcutts, Purnell

Berry, Raymond

Bookley, Geo.

Clark, Chas.

Courtright, Benj. F.

3.00

    “

  “

  “

  “

  “

  “

  “

  “

  “

Allowed

      “

      “

      “

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      “

      “

      “

Total Allowed                                                                         $ 177.00

Total Not Allowed                                                                   33.00

                                                                                                     $ 210.00

(Colored)

Benson, Woodruff

Chambers, Wm.

Carson, Wm.

Driver, Geo.

Jenkins, Elwood

Laws, William

Lewis, Wesley

Mosley, Frazier

Parker, Chas.

Thompson, Frank

Waters, Wm.

$ 3.00

     ”

1.00

Allowed

      “

      ”

      “

Not Allowed

Allowed

      “

      ”

      “

      ”

      “

Total Allowed                                                                         $ 28.00

Total Not Allowed                                           3.00

                                                                                                              31.00

Adjournment:

There being no further business, Council adjourned at 9:55 P.M.

                                                                                                Signed

                                                                                                                         W.A. Green

                                                                                                                             Clerk