HomeMy WebLinkAbout1910-04-14 MinutesLBW ETH
67.
STANDING C0181ITTEES
I aGUI l q '.: t T.IIdG 0'' `it`z, CITY C0L7?C IJ. :I LD flI?R L 14. 1910.. -_ Hight _
--`Siit'tTe "7ater
Appleby Fire & Suttle
Finance Appleby Street Hight Sour
«--_...,Hight__.__- - --- Suttle
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Light' Jobe Ordinance Hight Sewer Suttle
---�---i -Appleby - Sour ----- Appleby -.-
Sour
Auditing Hight
Phill ips
On t io-r.,Council_adjourned,__--__
Attest City Clerk
:_
Approved
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REGULAR MEETING OF TH1? CITY COUNCIL. HELD APRIL 149 1910.
-Mayor
-__Present�LSay_or _and Clerk - Aldermen_- Appleby-,_To_be,-Hight.,_P.hill.ip.s.,_Sour and
------
Absent
---i -- --Suttle=-=None. ---- ---- ---- ----
I
_-Ir' t.es_o.finee-t.ing-hel.d_Apr_il-8.,-1.910-wrr
..�1nu ee-ead-and..appro--ved---..The--r-epor-t-of--L..E. ---- ---
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Street Commissioner and_Disbur-s_ing-Agent W-as_read_and-r-efer.r_ed t.o
_.Holland, _the .Finance -Com.—._
.
Thea.c.c.o.unts-o.f_D_.B..Jo.be-and-the-el.eat.ion_exp.ense.s_w.ere_read_-and-_r.eferred-_to-the---
-_
___._..Auditing_C.omm.itt,ee.. -_—
--- -__-- - ---- ___
-,
ihe�renort,a of the following_off_ic_iers_for_ the-month-of_Mar.ch.,-1910_wer_e-read and._. _
approved and ordered filed away_, to:vit - Chief of Police, amount our ce s
_ _received _from-a11_s. _
7_.F.,St.innan,_P_o.l.ice_J.udge.,_do.g tax,_$1.9...0.0_ _ _f_Ines_.assessed_$16...85-,-f.ines--worked-
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�
.� out $88.451 street tax collected, $8.00, the report of the Treasurer,_as follows__
Jr l " Reoort of City Tr.easurer,, for March., 1910.
1'�---- -- — - -- -- - - -- - - - -- -
I,�--- General Fund.
-
1910. 2/ 28, Bal. on hand ..............$ 1485.81. Disbursements, $ 468.79
_ .-_�— --+rend-Prom-.9-F. S---- 106.25 --- ----- -- -- -
« "
83.00.
-�� - —» -- ---- -" -----"-47-.A.G.-------30-.00 - - - - - ----- - - --- -- -
137.25.
" It N & D
4.45.
" 5.05. 1385.52.
—y--------- 1854.31. 1854.31.
3/31/ Bal. on hand , 1385.52.
Fire Fund
2/28 " " It
679.16 "' 100.00.
�y 3/31 " " 79.16 679.16.
579.16.
5
---
Street Fund
-
2/28 to " If $16.17. to
465.16.
_�—�-- - --t-Recd.-from-17-,A.G.
It
" L E.H. 22.00. -
" to ".
- ~o - 194.00.
it ��
12.50. 182.51.
"'T47.67. 647_ 67
" 3%31 -`Bal: on -hand ------ ----
182.51.
,
.- Respectfully-submitted-,--Guy-Plfilips; City Treasurer: ""- --
_F'he._r_enor-t_of-Lee-Buggans.,-Sup.t..-of .la.ter-P_len.t-f.or_-gaar_t r end.in_-March-31,-1910- --
--
_-.shot' ng total_o :ount_r_ec.e.ived-by-him-f.or said_quar_ter_to__be__$253.7_..11.,__to.tal--amount-expended------
--:by h.im-f-or same_t-ime to__be-4w-2004.-79---To-tal- amo-unt-of-cash-a;nd- County -Script -on -hand -$532.32.-
-
Also Mr. E.L.Nettleship the Auditor employed by the Committee to check these books
reports the report of Mr. Duggans to be correct in all things, which reports are dui$ approved
-. away+for future reference.
- _-a..d-filed
Aldermen Sour--a-nd-Ph-i1-1-i s -:from the -G- -- - - -
ommrttee appointed Uy thee&'ayor to investigate
-
the _l.ocat-ion-of-the
-o-il .-tanks--make
-their- re -port. concerning--same---which
-is-unfavorable,
on -
motion of Ald.Eight,
tr.e-_Council_proce_eded
to ballott_upon
the-_que.stion-as
to whetherornot
_ - they- would_premitt
the location
_of_said _tanks -and_the-
following-_gentlemen-voted-�'-._Nay_
'!.,
tow it_ _
Aldermen�Appleby,
Jobe, Eight
and Suttle, " Aye "
- Alderman
Sour; some not receiving-
a
__.,, majo-irty,vas-therefore-declared_not- pass.ed_and-permission was ref.us.ed-Mr _-T.i.t-ter__to locate. the -
-�. tanks,. -in_ the _C,ity ,1 imits.•-- --- - - -- - -
I
I
l On motion Council adjourned.
Th' qday night, Apr. 1910, regular meeLing.rt ght,ln-quorom present.
___..._.___THURSDAY_N.IGHT_,_16PRIL-28,-1.910---Regular-mee.t.in� City Counc-it-.--- --- --- -- ----- - --- -- --
_ Present.__._ Mayor -and- Clerk Aldefinen, -Appleby-,- Jobe-,--High-t,-Ph-ill ips,- Sour -and Sutt e -- - -
Absent - None - Minutes of meeting held -Apr, 14, 1910 were read and approved.
The reports of 1 _Z .Nettleship, Auditor securing by_the _Committee._heretofore appoint d_-_,
for thaturnose Aerecpre:,ehted approved, p
re d and an d said reports are in arid- figuras
es =
1 P - - ` - - f -
f0lo it yt Va. —
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CITY 'WAT'VT TE1�`NT -
4CI Y FINANCES c
Receipts --V'
•� c
}tt -Cash balance on hand January 1, 1910-- ...... .. ......... $241.34
Fayetteville, Ark., April 25th, 1910 Amount collected during quarter ........ -••.•••••...--••...•.•••.•.•• 21095.78 - - -=--
To the Honorable Mayor and Council of the City of
E ..
i •'r Fayetteville, t � $2,337.12 r}_ �_ '•
Gentleman:—This is to advise that I have this day examined Disbursements— j
the books of City Treasurer, Guy Philips, and beg to sub- 4' (a For month of January as per statement, $685.63
In the following report on said books from April 13th, 1909, C Feb 458.07
to April 1st, 1910. Mch 861.09
Money received from retiring treasurer ......... ...... ._..._.$ 13.68
General Fund -'
} r.
Amount received from all other sources ......... .............. 113581.05 $2,004.79
- $11,591.73 (Statement referred to to above) i
Money , paid out on warrants .................................................. 101209.21 January—
—t r
t
Balance....._............................................................. . $1,385.1.2,' Pump Station expense account $505.12
•- Fire Fund j' Superintendents and Asst's 125.00
--� =AAW re^eived from retiring treasurer .... ..... ........ ..... 1,078.96 t Incidental expense 55.51
Men received during; year from Sheriff.•. .......... ._..... 2,866.78� -- $685.63 —
r
--
February—
$31945.74
�, Supts and Asst salary $125.00
Money paid out on city warrants .......... ..... . ........... 3,366.58 ,
-» =` ' Pump station expenditures 300.17 - - -•-- -.�-
Balance.......... ............................ ........................................._.. $579.16
Incidental 32.90 V.
Street Fund -
_ -- $458.07 -+-
Money received from all sources.-•.••-•••.-.••••.••-• -•---•••• $41748.26 March— S
Money paid out on cit warrants.....-..•• ............................. 4 565.75 2
Y . y •_ Supt's and Asst salary $L5.00
— ) Pump Station expenditures 644.62
-.
Balance.......... . ....... ........................... 4 .... 4 .............................
$182.5,a�' �l Incidental 91.47 r
$861.09 i
And the Clerk wast instructed to have
+ -� — --
4- - --- ------ - - $21004.79 t. '
said reports publiished, ��� ,� The Superintendent holds signed checks and vouchers
for this amount.
(Signed) E. L. NETTLESH1P
- — ------ - — - Auditor - -
Messers. Cornwell and 3Willer appeared before the Council in the interest of a pro- _
position to improve or macadamize aeportion of Dickson Street and Block fltreet, or beginning at
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the First National Bank on Block Street, thence North to the intersection of Dickson Street;then
11 t..T'•� -ull
e'/est or. Dlxkson Street to •tvest Street. t After`the�taatier was discussed a cormnittee composed of
e — --