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Home My WebLink About1910-04-21 Minutes_the_l,ocat-ion_of-the--oil tanks_ -tanks --make -the -ir--report con te-rni-ng-same---wh-ich-i-s--un-favorable, on motion of Ald,. Hight, -_the_ Council_pro_ceeded to ballott-upon- the question. -_as -_to -_whether or not . they -would premitt_ the location_ of said tanks and the following gentlemen voted_ "._Nay- ", towit_ Aldermen_, Appleby, Jobe,_Hight and Suttle, "Aye " -_Alderman _Sour; _same _not -receiv_ing_a _ _-majo_irty_ was-theref-ore_declared_not-pas.sed_and_permise ion ryas_ refus.ed_hHr_ Titter--to-_loca-te-the On motion Council_. adjourned. To�sd 1 h cr n ay n g t, Apr. 21., 1910, regular meeting•n hquorom present. THURSDAY,_NIGHT..,. 1r.R.IL_28.,-1.910- Regular-meeting-City-_Count-il,.-.----- - - Present_--,Mayo.r._.and.Clerk -- Alde€men, Appleby, -Jobe, -High -t, Phillips, Sour and Suttle- -- Absent - None - Minutes of meeting held Apr. 14, 1910 were read and approved. ^— The reports of E.L.Nettleship, _Auditor aecuring_-Uy_ the_ Committee_h_eretofo.re appointed for that purpose yerecpresehted, read,and approved, said report® are -in woiods and figures as folio �� pkv it ,+ ^ CITY WATE NT "CReceipts I Y FINANCES ', ---' c- - - -Cash balance on hand January 1, 1910.---................... $241.34 t Fayetteville, Ark., April 25th, 1910 Amount collected during quarter. ..... •............... _............... 2,095.78 - - - -- To the Honorable Mayor and Council of the City of 'rFayetteville,'. $2,337.12 - }• r Gentlem&n:—This is to advise that I have this day examined r. •, • R Disbursements— the books of City Treasurer, Guy Philips, and beg to sub- r' ; '''', For month of January as.per statement $685.63 mit the following report on said books from April 13th, 1909, "!, Feb 458.07 to April Ist, 1910. �. `, Mch 861.09 Money received from retiring treasurer ......... ...... -...... $ 13.68 General Fund Amount received from all other sources ....... 4.. ........ ._.. 11,581.05 $2,004.79 i $11,594.73 { (Statement referred to in above) Money, paid out on warrants .................................................. 103209.21 .` :. ! January— Balance .............. . anuary—Balance......--....__..................................................4............... $1,385.12 .. Pump Station expense account $505.12 = -- - V, Fire Fund f Superintendents and Asst's 125.00 �- re_;eived from retiring treasurer...• ...... ........ .... • 1,078.96 ! Incidental expense 55.51— MCI received durin1, Y __ year from Sheriff.-.--.--.--.-. 21866.78 -- $685.63 •'* -- February— $3,945.74 r ,,• Supts and Asst salary $1.25.00 Money paid out on city warrants .... ...._._........................... 3,366.58 ,' Balance -- -------------- $570.16 '' r Pump station expenditures 300.17 -- ........................................................' _. �, �, e Incidental 32.90 � Street Fund -j -- $458.07 - , Money received received from all sources ....................................... $4,748.26 March— Money paid out on city warrants .......... ......... .......... ......... 4,565.75 Supt's and Ass't salary .l Y $].25.00 j -- Pump Station expenditures 644.62 Balance$18 Incidental M r r+ I 91_47 $861.09 And the Cleric was instructed to have -- -- $2,004.79 said reports published. The Superintendent holds signed checks and vouchers ; for this amount. ' - --- ------ -- (Signed) E. L. NETTLESHIP - - -- - --- - Auditor _ ?!lessers. Cornwell and miller appeared before the Council in the .interest of a pro- .. _ _ - -- _ _ _ - - - - -- — - - - - - _ •- - - � - __ - - - - -- position to improve or macadamize aeportion of Dickson Street and Block Street, or beginning at the First Vational Bank on Block Street thence North to the intersection of Dickson Street•then e r7est or. Dimkson Street to fest Street g After -the natter was discussed a cofrunittee composed of - - - - tanks_ in the 1_imits _ _C.ity- On motion Council_. adjourned. To�sd 1 h cr n ay n g t, Apr. 21., 1910, regular meeting•n hquorom present. THURSDAY,_NIGHT..,. 1r.R.IL_28.,-1.910- Regular-meeting-City-_Count-il,.-.----- - - Present_--,Mayo.r._.and.Clerk -- Alde€men, Appleby, -Jobe, -High -t, Phillips, Sour and Suttle- -- Absent - None - Minutes of meeting held Apr. 14, 1910 were read and approved. ^— The reports of E.L.Nettleship, _Auditor aecuring_-Uy_ the_ Committee_h_eretofo.re appointed for that purpose yerecpresehted, read,and approved, said report® are -in woiods and figures as folio �� pkv it ,+ ^ CITY WATE NT "CReceipts I Y FINANCES ', ---' c- - - -Cash balance on hand January 1, 1910.---................... $241.34 t Fayetteville, Ark., April 25th, 1910 Amount collected during quarter. ..... •............... _............... 2,095.78 - - - -- To the Honorable Mayor and Council of the City of 'rFayetteville,'. $2,337.12 - }• r Gentlem&n:—This is to advise that I have this day examined r. •, • R Disbursements— the books of City Treasurer, Guy Philips, and beg to sub- r' ; '''', For month of January as.per statement $685.63 mit the following report on said books from April 13th, 1909, "!, Feb 458.07 to April Ist, 1910. �. `, Mch 861.09 Money received from retiring treasurer ......... ...... -...... $ 13.68 General Fund Amount received from all other sources ....... 4.. ........ ._.. 11,581.05 $2,004.79 i $11,594.73 { (Statement referred to in above) Money, paid out on warrants .................................................. 103209.21 .` :. ! January— Balance .............. . anuary—Balance......--....__..................................................4............... $1,385.12 .. Pump Station expense account $505.12 = -- - V, Fire Fund f Superintendents and Asst's 125.00 �- re_;eived from retiring treasurer...• ...... ........ .... • 1,078.96 ! Incidental expense 55.51— MCI received durin1, Y __ year from Sheriff.-.--.--.--.-. 21866.78 -- $685.63 •'* -- February— $3,945.74 r ,,• Supts and Asst salary $1.25.00 Money paid out on city warrants .... ...._._........................... 3,366.58 ,' Balance -- -------------- $570.16 '' r Pump station expenditures 300.17 -- ........................................................' _. �, �, e Incidental 32.90 � Street Fund -j -- $458.07 - , Money received received from all sources ....................................... $4,748.26 March— Money paid out on city warrants .......... ......... .......... ......... 4,565.75 Supt's and Ass't salary .l Y $].25.00 j -- Pump Station expenditures 644.62 Balance$18 Incidental M r r+ I 91_47 $861.09 And the Cleric was instructed to have -- -- $2,004.79 said reports published. The Superintendent holds signed checks and vouchers ; for this amount. ' - --- ------ -- (Signed) E. L. NETTLESHIP - - -- - --- - Auditor _ ?!lessers. Cornwell and miller appeared before the Council in the .interest of a pro- .. _ _ - -- _ _ _ - - - - -- — - - - - - _ •- - - � - __ - - - - -- position to improve or macadamize aeportion of Dickson Street and Block Street, or beginning at the First Vational Bank on Block Street thence North to the intersection of Dickson Street•then e r7est or. Dimkson Street to fest Street g After -the natter was discussed a cofrunittee composed of - - - -