Regular City Council Meeting
iCal

Apr 7, 1924 at 12:00 AM

Dover, Delaware. April 7th, 1924.

The Regular monthly meeting of the Town Council was called to order by the President at 7:30 P.M. with the following members present.

LeFevre, Downes, Clements, Keith, Burton, Frear, Hancock and Clark.

Reading of Minutes: The Minutes of the last regular meeting were read there being no corrections were approved as read.

Standing Committees for 1924.

The following committees were appointed by the President to serve for the year 1924.

                                    FINANCE

                                    Burton, LeFevre and Downes

                                    Accounts

                                    Downes, Burton and LeFevre,

                                    Ordinance

                                    Clark, Keith and Hancock.

                                    Streets

                                    Clements, Clark and Hancock

                                    Fire Department and Police

                                    Keith, Clements and Frear

                                    Sewers

                                    Frear, Burton and Clements

                                    Water and Light

                                    LeFevre, Clark and Downes

                                    Tree Committee

                                    Hancock, Keith and Frear

Robbins Hose Co. Granted Permission to Hold Carnival:

A committee of three members of the Robbins Hose Co came before Council to request the privilege of holding a carnival in Dover the week beginning April 28th and continuing until Sat. May 3rd, 1924. The Council also to furnish the Towns lot and water free. Council acting upon motion of Messrs. Downes & Clark granted this request.

Badges & Caps for Chief & two Asst’s.

Council acting upon motion of Messrs. Keith and Burton instructed the Fire & Police Committee to purchase Three Badges and Three Caps for the Chief and his two Assistants of the Robbins Hose Company.

Uniform for Driver of Fire Truck.

Council acting upon motion of Messrs. LeFevre and Downes Authorized the Fire and Police Committee to purchase Two Suits for the Driver of the Fire Truck, leaving the kind of Suits at discretion of the committee.

Election and instillation of Chief and asst’s of Robbins Hose Co,

Motion of Messrs. Keith and Burton that in the absence of the Hose Company not holding an election the Council re-elect the same Chief and Assistants to serve for the year 1924.

The motion was unanimously carried.

Mr. E. W. Humphrey was elected Chief Mr. Thomas W. Holston and Mr. Harry R. Hancock were elected Assistants. They were all present and were sworn in by the President.

Aldermans Report.

The Aldermans Report for the month of March showed nineteen arrests and fines collected amounted to $52.70 check for same being turned over to Treas. Upon motion of Messrs. Burton & Clements same was accepted ordered entered in the minutes and filed.

Engineers Report:                                                                            Dover, Del. 3/31/24/

                        Commercial Light                                                      65 010 kw

                        Street Light                                                                 7 480 kw

                        Engine Oil Used                                  90 gal

                        Cylinder Oil Used                               95 gal

                        Compressor Oil Used                          40 gal

                        Waste Used                                         30 lbs

                        Coal Used                                224 T. 1 940 lb

                        Coal on hand Mar 31,              1072 T. 325 lb

                        Green Coal Tested Mar. 22nd to Apr. 5th 90 T. 360 lbs

                        Maryland Coal “ 8th to Mar. 22 92 T. 1 360 lbs

                                                                        Signed A. L. Kichline, Chief Engineer.

The above report of the Chief Engineer was accepted by Council acting upon motion of Messrs. Clements and Burton. Ordered entered in the Minutes and filed.

Superintendent’s Report:

The following report was submitted by the Sup’t for the Month of March read by the clerk and upon motion of Messrs. Keith & Clark same was accepted ordered entered in the minutes and filed.

                                                                                                            March 31st, 1924.

Water Rents,

Light “

Sundries

1922 Tax

1923 Tax

Total

$ 82.95

  4,813.77

         4.00

       79.19

     107.94

$5,087.85

Treasurers Report:

The following report was submitted by the Treasurer read and upon motion of Messrs. Downes and Burton, same was accepted ordered entered in the minutes and filed.

General Fund

Receipts

 

Cash from E. F. Wood

Cash from J. C. Hopkins Sewer Fee

    “ ” “ ” “ ”

    “ ” 1922 Tax

    “ ” 1923 “

       33.00

       15.00

       15.00

       79.19

     107.94

                        250.13

Disbursements

Mar. 1st

Order 17

18

19

20

21

22

23

24

25

Overdraft

Robbins Hose Co

Jos Levi & Co

A. J. Kingsbury

N. Snellenburg & Co

The Index

Dela. Republican

P. N. Kellum

F. N. Buckingham

W. A. Green

S & S Coupons

Approved Bills

Overdraft April 7th

  6,533.25

       50.00

         9.15

       34.83

       62.90

         2.00

       59.25

         4.00

           .66

       75.00

  1,687.50

     814.40

                     9,332.94

                 $ 9,082.81

Light & Water Fund

Receipts

Balance

A. L. Kichline (Old Boilers)

    “ ” “ ”

    “ ” (Scrap Wire)

Cash from W. D. Burton Supt.

  9,469.40

     175.00

       30.00

       11.08

  5,004.22

                 $14,689.70

Disbursements

Order # 21

22

23

24

25

26

27

Atl Refg Co

Dover Garage Co

Ingersoll Rand Co

T. K. Jones & Co

Spencer Regulator Co

Wetzel Mech Stoker Co

Approved Bills

Balance

       66.15

         1.05

       98.67

       11.24

         4.40

       38.90

  3,137.09

                     3,357.50

                 $11,332.20

Finance Committee: No Report.

Committee on Accounts:

The following bills were presented for payment, audited by the committee, found correct and on motion of Messrs. Burton & LeFevre Council instructed the clerk to draw the orders necessary for their payments:

General Fund

Order #27

28

29

30

31

32

33

34

Robbins Hose Co

D. S. T. Co.

A. C. Hopkins

J. C. Hopkins

State Hwd Dept

Harry Vane

H. C. Taylor Sect.

W. A. Green Clerk

Total

       50.00

         7.05

       16.96

         7.50

     143.16

         1.00

       32.50

         2.85

                 $ 261.02

Light and Water Fund.

Order #28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

Atl Refg Co

Balto Oil Co

Donohoe & Son

Fooks Auto Co

Garlock Pkg Co

Gen Elect Co

Md Coal & Coke Co

Harbson Walker Refract Co

E. W. Humphrey

T. K. Jones & Co

W. N, Newton

Rumsey Elect Co

B. F. Shaw Co

Sitnek Fuel Co

Stewart Bros

Wetzel Meck Stoker Co

Total

Total Approved Bills

       84.10

       28.86

         1.59

         4.75

     129.68

     283.36

     494.40

         9.00

         4.00

     156.02

         5.75

       21.25

  1,932.42

     776.65

         7.90

     289.19

                     4,428.92

                 $ 4,689.94

Sewer Committee:

Council acting upon motion of Messrs. Burton and Downes instructed the Sewer Committee to secure bids for 550 feet of 12 inch sewer to be laid in Reed St., to Queen St. up Queen St to Division,

Fire & Police Committee:    No Report.

Mr. Keith the chairman of the committee was instructed by Council to make the necessary arrangements for traffic control at Division and State Sts. during the hours the school children would be going to and from school.

Ordinance Committee:        No Report.

Street Committee:

Chairman Clements reported the purchase of a new H. P. Street Grader as directed by council at its previous meeting.

The installation of a new gasoline tank by Dover Hwd. Co.

Pavement graded and trees removed from Mrs. Roscoes property on Div St & Penna Ave at a cost of $87.00.

Light & Water Committee:

Chairman LeFevre reported the committee had been testing coal which ranged in price from $1.85 to $3.50 per ton, the last car to be shipped in June.

The new steam line had been completed and was working very good. Also the water heater to the boilers had been put into shape and was again working.

The contract to build a new room at the plant had been awarded to W. N, Newtin & Son for $1,097.00 they being the lowest bidders.

Colonel LeFevre also reported the committee had closed a deal with Mr. J. W. Maskell to change the light system from 1150 to 2300 volts this change should save at least 10%. The committee also have a possible chance to sell the old engines and dynamos which in all probability will cover the cost of the change.

Council acting upon motion of Messrs. Burton & Keith authorized the committee to proceed with power to act.

Report of Board of Health:

Council acting upon motion of Messrs. Keith and Burton accepted the following report, ordered it entered in the minutes and filed.

                                                                                                            Dover Del. April 7th, 1924.

To the President and Members of the Dover Town Council.

Gentlemen;

As required by a resolution of the Town Council, I herewith submit the report of the Dover Board of Health for the past six months from Oct. 4th, 1923 to April 7th 1924.

Health conditions for the past six months and the year have been most excellent, barring an epidemic of measles and mumps which have been quite prevalent during the past few weeks in the town. No serious cases of infectious or contagious diseases have been reported during the past six months.

Samples of the town’s water supply have shown the analysis to be good with no indications of bacteria contamination.

Some sewer connections on lower Governors Avenue have been made which have long been needed, such connections being made without the unpleasantness of prosecution.

Expenses for the past six months for samples of water, correspondence & etc. 5.25 leaving balance in treasurer of $4.83.

 

                                                                                                Respectfully Submitted<