Special City Council Meeting
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Nov 10, 1922 at 12:00 AM

Dover, Delaware, Nov. 10th, 1922.

Town Council met in Special Session at 7:30 P. M., a quorum not being present the previous evening and another meeting having been called for this date, with the following members present: Messrs. Clements, Burton, Bice, Hancock, and Clark.

The object of the meeting was to act upon the bills to be presented by the Committee on Accounts.

 

Upon motion of Messrs. Bice and Clark Council voted to pay the following bills and the clerk was instructed to draw the orders necessary for same:

 

GENERAL FUND

Order     No.         91         Wm. S. Haman, Treas.                     $701.00

                             92          H. C. Taylor, Sec’y.                                        17.50

                             93          Robbins Hose Co.                                           100.00

                             94          Jno. Behen, Jr. & Co.                        6.00

                             95          D. S. Butler                                       3.40

                             96          Diamond State Tel. Co.                     2.50

                             97          Arthur Dickerson                              7.50

                             98          Dover Motor Service                        .75

                             99          Delaware State News                        8.10

                            100        Eastern Specialty Co.                        3.50 

                            101        J. M. Houston                                    10.71

                            102        Index Ptg Co.                                    9.50

                            103        E. I. Lane                                           12.50

                            104        C. N. Lloyd                                       .75

                            105        H. McDaniel, Sr.                               27.00

                            106        G. J. Mayer Co.                                 12.45

                            107        W. A. Myers                                     2.75

                            108        W. H. Reed                                       1.20

                            109        Wharton-Richter                               8.50

                            110        Stephen Slaughter                                            6.80

                            111        Harry Vane                                       9.06

                            112        W. Ware                                                          3.20

                            113        J. W. Wise                                         .35              $ 955.02

LIGHT & WATER

Order     No.        106        W. S. Haman, Treas                         $3,356.52

                            107        Atlantic Ref. Co.                               236.30

                            108        Anchor Packing Co.                          27.38

                            109        Baltimore Oil Co.                                            18.75

                            110        Edge Moor Iron Co.                          20.24

                            111        Fabric Fire Hose Co.                         1,225.00

                            112        Garlock packing Co.                         5.64

                            113        General Elec. Co.                                            42.95

                            114        Paramount Packing Co.                    22.00

                            115        Dover Lumber & Mill Co.                1.50

                            116        Harvey Farrow                                  5.50

                            117        J. S. Godwin                                      2.70            

                            118        F. T. Herbert & Co.                           48.47

                            119        T. K. Jones & Bro. Co.                     51.12            $5,064.07

Total of Bills:                                                                                                                         $6,019.09

 

There being no other business Council voted to adjourn.

 

                                                         Signed: Harold W. Horsey

                                                                                      Clerk.