Regular City Council Meeting
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Feb 7, 1921 at 12:00 AM

Dover, Delaware Feb. 7th, 1921.

Council met at 7:30 P. M. with the following members present: Burton, Clark, Hopkins and Keith.

Organization

Council organized by electing Mr. Burton chairman and E. P. Horsey temporary clerk.

The clerk read the certificate of election and same was approved on motion of Messrs. Hopkins and Clark. Mr. Hopkins then administered the oath of office to Mr. Magee as Mayor and President of Council. President of Council then swore in Messrs. Clark, Bice, Downes and Hayes as Councilmen for 1921.

Roll Call

Members present as follows: Bice, Burton, Caulk, Clark, Downes, Hayes, Hopkins, and Keith.

Assessor for 1921

Frank Vansant was then sworn in as assessor for 1921 by the Alderman Edwin F. Wood.

Election of Clerk

Salary was fixed at $300.00 on motion of Messrs. Hopkins and Burton. Messrs. Downes and Hayes nominated Harold W. Horsey to serve as Clerk for 1921 and Council so voted.

Election of Town Treasurer

On motion of Messrs. Caulk and Hopkins the Treasurer’s salary was fixed at $200.00 and Mr. W.S. Haman was nominated and elected as Town Treasurer.

Election of Alderman

On motion of Messrs. Caulk and Hopkins, Edwin F. Wood was nominated and elected as Alderman for 1921.

Election of Engineer

On motion of Messrs. Hopkins and Caulk the salary of chief Engineer was fixed at $27.00 per week, and A. L. Kichline was nominated and elected, on motion of Messrs. Downes and Keith.

Election of Assistant Engineers

On motion of Messrs. Burton and Clark the salary of the three assistant engineers was fixed at $24.00 per week, and on motion of Messrs. Keith and Caulk George Morrow was elected First Assistant, Clark Whitney, Second Assistant, and Sam Scott Third Assistant Engineer.

Election of Firemen

On motion of Messrs. Hopkins and Burton salary was fixed at $20.00 per week, and Messrs. William Hurley, Pierce Moore, and Joseph Wiltbank were nominated and elected firemen by vote of Council.

Election of Water & Light Committee

On motion of Messrs. Downes and Burton the Water and Light Committee for 1921 were nominated and elected by Mallot as follows: Messrs. Bice, Clark, and Hopkins. The Water and Light Committee retired and elected Mr. Bice as Chairman of the Water and Light Committee.

STANDING COMMITTEES FOR 1921

The following Committees were named by the President of Council to serve for 1921:

FINANCE                             ACCOUNTS                         ORDINANCES

Hopkins                                  Downes                                  Clark

Burton                                    Hopkins                                  Keith

Downes                                  Burton                                    Hancock

STREETS                              FIRE AND POLICE            SEWER

Caulk                                      Keith                                       Burton

Clark                                       Clark                                       Hopkins

Hancock                                 Bice                                        Bice

WATER & LIGHT              TREE COMMISSION

Bice                                        Hancock

Clark                                       Keith 

Hopkins                                  Bice

                                                Mrs. E. H. Atkinson

                                                Mrs. Geo. M. Jones

                                                Mrs. Jas. H. Huges

On motion of Caulk and Hopkins the Clerk was instructed to have printed one hundred cards showing the Standing Committees for 1921.

Alderman’s Report

Alderman’s Report for December 1920 showed nine arrests and fines collected amounted to $26.00. The Alderman’s Report for January 1921 showed nine arrests and fines collected amounted to $39.00. His check for same was turned over to Treasurer.

Engineers Report

Water Pumped                                                      14,141,292   gals

Commercial Light                                                       38,380   K.W.

Street Light                                                                    7,660   K.W.

Coal Used                                                                         304   tons,   267 pounds

Cylinder Oil                                                                        45   gals

Engine Oil                                                                          30   gals

Cup Grease                                                                           7   lbs

Waste                                                                                  20   lbs

Coal on hand Jan. 31st                                                      717   tons,   309 pounds

                                                                                    Signed:

                                                                                    A. L. Kichline,

                                                                                                Chief Engineer

On motion of Messrs. Caulk and Hopkins report was approved and ordered written in the minutes.

Superintendent’s Report

Amount received for Water Rents

Amount received for Light

Sundries

1920 Taxes

Total amount received and paid Treasurer

$ 3,232.15

4,060.55

             4.95

$ 7,297.65

         232.05

$ 7,529.70

On motion of Messrs. Hayes and Hopkins report was accepted and ordered placed in the Minutes.

Treasurer’s Report

GENERAL FUND

RECEIPTS

Balance on hand, January 3, 1921

Sewer Fee

Fines from E. F. Wood

1920 Taxes

$ 9,766.60

15.00

26.00

         232.05

$ 10,039.65

DISBURSEMENTS

Order #18, Approved Bills

BALANCE ON HAND, FEBRUARY 7TH

 

$ 655.15

$ 9,384.50

LIGHT AND WATER FUND

RECEIPTS

Cash from Superintendent Burton

$ 7,297.65

DISBURSEMENTS

OVERDRAFT, JAN. 3rd, 1921,

W. S. Haman, Treasurer, Approved Bills #10.

BALANCE on hand, Feb. 7th,

$ 2,371.63

      4,201.50

$ 6,573.13

$ 714.52

On motion of Messrs. Hayes and Caulk report was approved and ordered spread on the Minutes.

Committee On Accounts

The following bills were presented to the Finance Committee, audited and reported to Council for payment. On motion of Messrs. Hopkins, and Keith Council directed the Clerk to draw the necessary orders for their payment.

GENERAL FUND

Order  No.       1         Hoskins Co.                            $ 30.26

                    2         Clarke and McDaniel              9.40

                    3         Dover Flour Mills                    8.00

                    4         Dover Motor Service               1.86

                    5         W. M. Hinkle                          21.55

                    6         A. C. Hopkins                          13.50

                    7         John W. James                         7.00

                    8         J. C. Harper                             10.00

                    9         E. I. Lane                                 4.00

                   10        Arthur G. Livingston               15.00

                   11        M and M Garage Co.               11.92

                   12        Paid in ? Account Bills            .00

                   13        Postal Tel. Co.                         .97

                   14        W. H. Reed                              1.20

                   15        Stephen Slaughter                    20.95

                   16        H. K. Wheatley                        60.50

                   17        H. W. Horsey                          5.00

                   18        “Approved Bills”                     655.15

                   19        W. H. Hoskins Co.,                 3.50

                   20        Dr. C. DeJ. Harbordt               13.60

                   21        Farmers Bank, “ Rent              204.00

                   22        M. A. Hartnett                         7.09

                   23        C. B. Hope                               7.83
               24        Jas. B. Keith                            85.70           $1197.98

WATER AND LIGHT

Order  No.       1         Atlantic Refining Co.             $ 87.23

            “ 22         General Electric Co.                416.53

                    3         Edison Lamp Works                64.26

                    4         Rumsey Electric Co.                110.78

                    5         Yarnell Waring Co.                 14.62

                    6         Dover Lumber and M. Co.      22.12

                    7         Dover Machine Works          92.90

                    8         J. S. Godwin                            2.00

                    9         John W. Jones                     6.87

                   10        “Approved Bills”                   4 201.50

                   11        Atlantic Mfg. Co.,              27.72

                   12        Atlantic Refg. Co.,                  98.64

                   13        H. C. Roberts Eec. Co.,           55.24

                   14        Rumsey Elec. Co.                    161.20

                   15        Western Elec. Co.,                   51.00

                   16        John Bell and Son,                   33.55

                   17        Jennie Boone,                          2.70

                   18        Donohos and Son,                   3.11

                   19        J. S. Godwin                         2.00

                   20        T. K. Jones and Bro. Co.       7.34

                   21        Stewart Bros,                     7.53        $6268.84

Grand Total of “Approved Bills”                                                   $7466.82

    Note:- Order No. 2 cancelled and Order No. 22 drawn

                 in its place due to credits being made on original bill.

Finance Committee  NO REPORT

Water and Light Committee           NO REPORT

Street Committee      NO REPORT

Fire and Police Committee  NO REPORT

Ordinance Committee          NO REPORT

Sewer Committee     NO REPORT

Tree Committee        NO REPORT

Robbins Hose Company      NO REPORT

Fire Chief’s Annual ReportNone Presented

Notice of Special Election was read as follows and upon motion of Messrs. Burton and Hopkins the Clerk was directed to have the notices printed and posted in ten different places of the Town.

NOTICE OF SPECIAL ELECTION

Whereas, The Town Council of the Town of Dover, under and by virtue of an Act of the General Assembly of the State of Delaware entitled “An Act Authorizing the Town Council of The Town of Dover to Borrow Thirty Thousand Dollars ($30,000.00) and to Issue Bonds therefor for the Purpose of the Enlargement and Improvement of the Light and Water Plant of the said The Town of Dover” approved February 2, A.D. 1921, is authorized and empowered to borrow upon the faith and credit of the said The Town of Dover, a sum of money not exceeding Thirty Thousand Dollars ($30,000.00) to be used for the purpose of the enlargement and improvement of the Light and Water Plant of the said The Town of Dover and the equipment thereof.

And Whereas, Section 5 of said Act provides that all the monies arising from the sale of said Bonds shall be applied to carry into effect the provisions of said Act.

And Whereas, Section 10 of said Act provides, among other things, that before any Bonds shall be issued under the provisions of said Act a special election shall be held in the same place and in the same manner as other Town elections and that notices of this election shall be given by advertisements in a newspaper published in the Town of Dover, State of Delaware, and by posting notices in at least ten public places in said Town at least ten days before said election, which said advertisements and notices shall state the time and place of the election and the amount of the Bonds proposed to be issued, and the purpose for which said money is to be borrowed.

And Whereas, The Town Council of The Town of Dover at a regular meeting held on the Seventh day of February, A. D. 1921. adopted the following resolutions:

FIRST: That it is deemed advisable that Bonds as provided for in said Act of the General Assembly to the aggregate amount of Thirty Thousand Dollars ($30,000.00) be issued.

Minutes