Regular City Council Meeting
iCal

Nov 3, 1924 at 12:00 AM

Dover, Del November 3rd, 1924.

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

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

Aldermans Report

The Aldermans report for October showed 14 arrests and fines collected amounting to $58.00 check for same being turned over to Treasurer. Upon motion of Messrs. Burton & Hancock, same was accepted, ordered entered in the minutes and filed.

Engineers Report.

The following report of the Chief Engineer was read by the Clerk and upon motion of Messrs Burton & Clements, same was ordered entered in the minutes and filed.

                                                                                                October 31, 1924

                        Commercial Light                                          83,510 K. W.

                        Street Light                                                     no reading

                        Cylinder Oil                                                     90 Gal.

                        Engine Oil                                                       45 “

                        Cup Grease                                                      12 Lbs.

                        Waste used                                                      14 “

                        Coal used                                                         310 T. 939 lbs

                        Coal on hand                                                   808 T 675 “

                                                                        A. L. Kichline Chief Engineer.

Superintendents Report.

Upon motion of Messrs. Burton & Clark the following report of the Superintendent, after being read by the clerk, was accepted, ordered entered in the minutes and filed.

Am’t rec’d Water Rents

   “ ” Light

Sundries

1922 Tax

1923 Tax

1924 Tax

Total Am’t rec’d and Pd Treas.

$ 3,107.81

    5,249.74

             .60

         12.60

       117.33

       187.45

                 $ 8,675.53

Treasurer’s Report.

Upon motion of Messrs. Burton & Clerk the following report of the Treasurer, after being read by the Clerk, was accepted, ordered entered in the minutes and filed.

General Fund.

Receipts

Oct. 6th. Cash E. F. Wood

Dog Tax

1922 Tax

1923

1924

$45,456.56

$ 57.00

       201.00

         12.60

       117.33

       187.45

                 $ 575.38

Disbursements.

Ord. 108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

Oct, 6th. Over Draft

Interest S. & S. Coupons

S. G. Adams Co.

Birdsboro Stone Co

J. H. Bullock

D. S. Butler

D. S. T. Co.

Dover Garage Co

H. C. Helm

J. C. Hopkins

Index Pub. Co

P. N. Kellum

Levy Court Kent Co

Wm McAfee

Jas. W. Wise

H. C. Taylor

Robbins Hose Co

      “ ” “

W. S. Haman App Bills.

O. D. Oct. 6, 1924

$ 640.97

       562.50

         10.25

         91.00

           7.50

           6.70

           4.75

         15.11

           1.75

           5.00

           8.40

           6.00

       347.10

           5.00

           6.30

         17.50

       100.00

         50.00

       894.26

                 $ 2,780.09

                 $ 2,204.71

Light & Water Fund

Receipts

Oct. 6th. Balance

Cash W. D. Burton Supt.

$ 5,667.71

   8,358.15

                 $14,025.86

Disbursements.

Order #105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

Atlantic Refining Co

Baltimore Oil Co

W. D. Burton

C. W. Bush & Son

Dover Lumber & Mill Co

Eastern Fuel Co

General Elect. Co

M. A. Hartnett

E. T. Heite

E. L. Jones Co

Jos. Levi & Co

C. W. Lord (Estate)

J. W. Maskell

Rumsey Elect Co

Sitnek Fuel Co

The Usona Co

W. S. Haman Treas

Balance Nov. 3rd, 1924

$ 115.77

         27.94

         20.00

       463.68

           6.08

       255.13

         23.40

         25.07

         30.65

       662.51

           6.25

         15.00

       173.00

       340.18

       658.73

         81.00

    2,616.96

                 $ 5,521.35

                 $ 8,504.51

Fire Alarm System

The new Fire Alarm System as outlined by Mr. C. B. Sypherd being moved from its place in the offices of the Telephone Co. to the building of the Robbins Hose Co. The Telephone Co. to do the work at their own expense. This was unanimously agreed to by Council acting upon motion of Messrs. Clark & Hancock also rescinding at the same time the motion of August 4th, 1924.

J. H. Hazel Request for Water

Council acting upon motion of Messrs. LeFevre & Hancock authorized the Light & Water Committee to secure bids for a 4" water Main from State St down Hazel Road to Penna. Ave. and report to Council at its meeting in December.

Chas. McCaulley Request for Water.

Council acting upon motion of Messrs. LeFevre & Hancock authorized the extending of a 2" water main from the Ball Park down Court St., to Oak Lane, the work to be done by Mr. Kichline.

Request of W. M. Newton for Sewer.

Mr. Newton came before Council and requested a Water Main and Sewer be placed in Prior St. to the property of Mr. G. L. Gooden upon motion of Messrs. LeFevre & Burton Council referred the matter to the Sewer Committee with the power to act.

Wm. Hurley Request for light

Mr. Hurley came before Council with the request that light for commercial use be extended to his property on DuPont Ave. Upon motion of Messrs. LeFevre and Burton this matter was left in the hands of the Light & Water Committee with Power to act.

Petition of Employees at plant for increase in salary.

                                                                                                Dover, Del. Nov. 3, 1924.

To the Members of the Light & Water Committee we hereby make application for the increase of wages from $27.00 to $30.00 per week as follows-

                                                First Assistant Fireman          $30.00

                                                  2nd “ ”                 27.00

                                                  3rd                            27.00

                                                First Assistant Engineer         $30.00

                                                  2nd                             28.00

                                                  3rd                              28.00

Owing to the increase of rents and the high cost of living we are compelled to ask for this increase in order to meet our living expenses.

                                                                        Trusting that same will be granted,

                                                                                    We are,

                                                                                                Respectfully yours,

Signed, E. Pleasanton, C. A. Erdle, G. Morrow, Wm. Hurley Jr., John Schneider, E. Abbott.

Council acting upon motion of Messrs. LeFevre and Clark granted the request of the above petitioners which is an increase of $5.00 each per week.

Permanent Parking Place for Bus.

The matter of a permanent parking place for buses used in public transportation was brought up and after some discussion was referred to the Street for investigation and report its findings to Council at the December meeting.

Special Committee

Motion of Messrs. LeFevre & Hancock making a Special Committee composed of the President of Council and the Light & Water Committee same having the power to investigate and purchase the lands of Frank Webb west of the Light & Water Plant if deemed advisable.

Committee on Accounts.

The following bills were presented to the Committee for payment audited by them, found correct, and, on motion of Messrs. LeFevre and Clark. Council voted to instruct the Clerk to draw orders necessary for their payment.

General Fund.

Order #125

126

127

128

129

130

131

132

133

$ 50.00

         50.00

           8.05

         22.20

         22.05

         12.00

           1.85

         40.00

       100.00

                 $ 306.15

Light & Water Fund.

Order #122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

Total

$ 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

                 $ 4,612.08

                 $ 4,918.43

Request for placing tank by Atlantic Refining Co.

Council acting upon motion of Messrs. LeFevre & Burton granted the Atlantic Refining Co permission to install a gasoline tank in front of the Burton Bld’g Providing Ordinance covering same is complied with.

Adjournment

There being no further business Council adjourned at 9:57 P.M.

                                                                                                Signed

                                                                                                                         W.A. Green

                                                                                                                             Clerk