Dover, Delaware,. October 10th, 1921.
The regular meeting of Town Council was held at 7:30 P.M. with the following members present: Messrs. Caulk, Hopkins, Downes, Clark, Keith, Hancock, Bice and The President , Mr. Magee.
Upon motion of Messrs. Hopkins and Caulk the reading of the Minutes was dispensed with.
Alderman’s Report: Report of the Alderman showed twenty-three arrests and fines collected amounted to $114.00, check for same being mailed by the Clerk of Council to the Treasurer.
Upon motion of Messrs. Hopkins and Hancock the report was accepted.
Engineer’s Report: The Chief Engineer presented the following report:
Water Pumped during month 23,655,500 gals.
Commercial Light 30,160 K. W.
Street Light 6,630 K. W.
Coal Used Not computed
Cylinder Oil Used 50 gals
Engine Oil Used 40 “
Cup Grease Used 7 lbs.
Waste Used 12 lbs.
Coal On Hand 431 Tons.
Signed: A.J. Kichline,
Chief Engineer.
On motion of Messrs. Caulk and Hopkins the report was accepted, ordered filed and entered in the Minutes.
Superintendent’s Report: The Superintendent presented the following report:
Amount received for Water Rents $ 27.86
“ “ “ Light 2834.05
“ “ “ 1921 Taxes 328.88
“ “ from sundries .70
Amount paid to Treasurer . . . . . . . . . . . . . . . . . . . . .$3191.49
On motion of Messrs. Hopkins and Caulk the report was accepted, ordered filed and entered in the Minutes.
Finance Committee: No Report
Ordinance Committee: No Report
Tree Committee: No Report
Fire & Police Committee: No Report
Treasurer’s Report:
GENERAL FUND
Receipts
Balance on hand Sept. 5th, 1921 $5,540.55
Received from E. F. Wood, Alderman 82.50
Received from W. D. Burton, Sup’t. 328.88 $5,951.92
Disbursements
Order No. 100 $ 82.05
“ “ 101 4.30
“ “ 102 1.00
“ “ 103 1.50
“ “ 104 6.95
“ “ 105 3.50
“ “ 106 80.00
“ “ 107 8.75
“ “ 108 93.75
“ “ 109 7.00
“ “ 110 56.56
“ “ 111 1.00
“ “ 112 .85
“ “ 113 5.75
“ “ 114 2.85
Street & Sewer Coupons paid 1,687.50
“ “ 115 “Approved Bills” 588.50 $2,631.82
Balance on hand, October 10th, 1921. $3,320.11
LIGHT & WATER
Receipts
Balance on hand, Sept. 5th, 1921. $7,828.33
Received from W. D. Burton, Sup’t. 2,862.61 $10,690.94
Disbursements
Order No. 81 $ 121.08
“ “ 82 20.20
“ “ 83 7.00
“ “ 84 29.40
“ “ 85 11.32
“ “ 86 37.40
“ “ 87 212.07
“ “ 88 5.98
“ “ 89 3.55
“ “ 90 40.04
“ “ 91 54.55
“ ” 92 153.27
“ “ 93 4.40
“ “ 94 38.04