Dover, Delaware, JULY 3rd, 1922.
The Regular Monthly meeting of Council was called to order by the President at 7:30 P.M. with the following members present: Messrs. Clements, Downes and the President, Mr. Magee.
On motion of Messrs. Downes and Clements the reading of the Minutes was dispensed with.
Aldermans Report: The Alderman’s Report showed twenty-two arrests and fines collected amounted to $87.00, check for same being turned over to the Treasurer. On motion of Messrs. Clements and Downes the report was accepted and ordered entered in the Minutes and fixed.
Engineer’s Report: The following report of the chief engineer was read and on motion of Messrs. Downes and Clements same was accepted and ordered entered in the Minutes and filed:
June 30, 1922.
Commercial light used 47,230 K.W.
Street Light “ 5,310 K. W.
Cylinder Oil “ 50 Gals.
Engine Oil “ 38 “
Cup Grease “ 5 Lbs.
Waste “ 9 “
Coal used during month 235 Tons 1000 Lbs.
Coal on hand 2046 Tons 1100 “
Signed: A. L. Kichline,
Chief Engineer.
Superintendent’s Report: The following report was presented by the Superintendent, read, and on motion of Messrs. Clements and Downes same was accepted, ordered filed and entered in the Minutes.
June 30, 1922.
Amount recd. from water rents $ 92.94
“ “ “ light 2,553.68
Sundry receipts 5.80
1921 Taxes 70.56
1922 “ 201.25
Total receipts (Paid to Treasurer) $2,924.23
TREASURER’S REPORT: The Treasurer presented the following report which was read and on motion of Messrs. Downes and Clements was accepted, ordered filed and entered in the Minutes.
GENERAL FUND
RECEIPTS
June 5th. Balance on hand $9,187.34
Cash from E. F. Wood 100.50
Sewer Fees. A. B. Magee 45.00
From Supt. Burton 271.81 $9,604.65
2.
DISBURSEMENTS
Paid Order No. 52 D. S. Telephone Co. $ 2.30
53 M. Butz Estate 2.85
54 Traffic Sign & Signal Co. 42.00
55 Farmers Bank-Rent 204.00
56 Jno. C. Hopkins 5.00
57 J. M. Huston 10.68
58 P. N. Kellum 26.00
59 Jos. Levi & Co. 6.25
60 H. McDaniel, Sr. 28.75
61 duPont Walker 5.70
W. S. Haman, Treasurer 714.80
Farmers Bank, Interest 300.00 1,348.33
July 3rd – Balance $8,256.32
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LIGHT & WATER
RECEIPTS
Cash from Supt. Burton $2,652.42
$2,652.42
DISBURSEMENTS
June 5th – OVERDRAFT 14,213.03
Farmers Bank – Interest 150.00
Order No. 62. Ahrens-Fox F.E. Co. 132.42
63 Atlantic Ref. Co. 135.96
64 Garlock Pack. Co. 35.77
65 Gen. Elec. Co. 165.90
66 Western Elec. Co. 8.80
67 J. B. Bice Co. 131.57
68 Edw. T. Heite 70.10
69 F. T. Herbert Co. 20.10
70 T. K. Jones & Bro. co. 47.95
71 Conrad Keller 83.50
72 A. J. Kingsbury 45.15
W. S. Haman, Treasurer 2,683.98 17,924.23
JULY 3rd ¾ OVERDRAFT $15,271.81
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COMMITTEE ON ACCOUNTS: The following bills were presented, gone over by the Committee, audited and found correct. On motion of Messrs. Downes and Clements same were ordered paid and the Clerk instructed to draw the necessary orders for their payment:
3.
Committee on Accounts: (con’t) July 3, 1922.
GENERAL FUND
Wm. S. Haman, Treas. $714.80
Capital Printing Co. .80
Diamond State Tel. Co. 1.10
Dover Garage Co. 3.10
Farmers Bank 300.00
Index 10.75
P. N. Kellum 2.00
T. W. Killen 3.20
Headley Good Roads Co.&