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Home My WebLink About1915-08-20 Minutes!�N 389 Regular Meeting City Council held August 20th I9I5. Present Mayor,Clerk,Ald Cravens ,.Ea .son ,Phillips,Price and Stephens,Absent Aid Comwe 11. - •Linutes,-of the previous meetings was read -aaid approved. - Ald Phillips made a. motion that the clerk draw.a warrant for the sumof 6VI23I.50 in _- _payment for the. new_fire wagon which was_duly_Sec-. by- Aid _Cra..vena.v_ote_was_taken with h_ _ the following reeults,Ayes Aid Coevens,Bason,Phillips,l"rice and Stephens,Nayes none, Absent and not voting Ald Cornwell, Mayor declared the motion adopted. Ald Price moved that the accts against the city for the month of'July,that have been examined and found to be correct by the Auditin13 Committee,be allowed and the ---clerk -draw warrant for snme,which--igas-duly Sec -by 1Yld-Cravens;resulted in the follows# � vote,Ayes Aid Craver. s,P;ason,Phill.igs,Pr.ice and Stephens Nayes none,Absent and not vote - -- - - -- ---ing Aid Cornwell ,Mayor declared the -motion adopted.-- - Aid Eason from the Auditing Comm reported the following aceta examined and found to be -- -- -- - correct _'Lowit: H.H.Towler $3.00,Red X llrmg Store .35,al.F,Stirman $2.75,Fay.Vas Elect Co. 02I8,79tThomas Son.$5.25,Mrs J.A,Burgin $I8.75,Fairbanks Morse &Uo.$240.00,Duagan Bm Bras 12,55 -,Hudson Hdw.Co,$I.60,Duggan Bros. $I2.90,Republic &' Even ing hews X2:00, S.FI.T.&Tel.Co.14.00,511.2.'?/allace $4.50,,•l.L.Crouch 110.40,Democrat Pub.Co.$6.30,Thomas &Son $I5.00,C.S.Duggane'$I2.38, J.hi.Philline w I. 90, --Hill City Lbr.Co:$-46.4-I '!!.';!.Hall 27.59 -_ Accts against the Water Plant Tow -it -- - - -- - - - Cravens & Co,$2I.00,Democrat Pub.Co.$9.42,S.l9.T.&P e1.Co$I6.O0,Fay,Lbr.& Cement ___coo $14. 75.K.Armstong $ I.00,Ark -Sent inel_$_5900-,Phillipe Kdw:Co.$7."I5,Lews Bros_ &, Co. $6.38,3ardner Office Suably Co.$5.25,Hudson Hdw.06.$4.80,Meister Bros Bracht Co."'9.I4I Aid Price ma_de. a motion that the reports of the various City Officals for the mon h of - - July that have been examined and found to be corremt-by-the Finance Comm be received and filed•,which was duly Sec by Aid Phillips,resulted in the folbwing vote.Ayes Aid Cravens, Eaeon;Phillips,Price-and Stephens.Nayes-none-Absent-and-not AId- -Cornwell-,Mayor dec-lar•ed -th- the motion. adopted. . -•---- -- -• --- -Phe-follow-ing are -the-reports turned -_in__by the.Einance_C-omm,tow_it:_H.Sour Uoney_ Collected $1459.77, H.Sour money expended $.,I47.78jChief of Police Fines col$21.00,License _Col_$I88.2.5,.House_-rent Col 130.00_,Dairy--License Co1,k6.00 �'lm.Oakley building permit $1.CD - - ' Vehickle Tax Col $82.50,Total Amt Col $328.75,Police Judge Fines Col,$21:00,DelJnquent Stit1. " Street Tax Col. $22.000 Total Amt Col $43.00, Ed Al,lisom Amt Col $7.50,John Zillah money --- - --- - X519.80, Oity Health Officers report -h sov*e�-�i4.notices"regar- dingsanitaryregula.to expended ions all dairies inspected and found to be in fair' condition except one which has been give --not'ioe to--clean*up, the water -supply is -in -bad coedit-ion-whiche -shows the.need of a filte ring -plant. The Treas reports for the months of May.June and July are s a6 follows. ------- - ._---- areas- report for May 19154 -- . - - - - General Fund. - _ Receipts, Paid Out. _ May 5 Bal $I96.42 - - - - - - CI.F.Stirinan - - - 48:50 --DisUursemgnts "- -1193:98- - :'l.A.Greaa 356.00 Bal 406.94 _ 00.92 - ---- - -- - 600992 June 2 Balance 4.94 Street Fund. - - - - May 5 Bal.... I05,5Fi PP :,ars !7hite 104. I0 June 2 ',l.F.Stirma.n 24.00 Disbursements 368.45 " 2 W,A Gregg 52.50 - -- e - 4 li.L.Crouch I57,50 Balance 75 30 44 . 75- - - -- - - - -- -- 443. 7b June 4 Balance 75.30 r Water Fund. _- ------ - -May- 5 -Balance.- - - = I2 H.Sour _ I95.0I ---•-----------_------ - - --- - 22 I06.06 - - - -- - - - 25 I22.I8 - - Debursements�-- - - ----- _ 79I:85_ 49 200.56 Balance 7.06 - - .. - - --798091 798.91 - June 2 Balance 7.06 Fire Fund. _May 5 Balance . 568001 Dishureemente IO2.00 Bal�a.nee 466.0I - -^ -- --568 0f' June 2 Balance 466 Amt on hand all funds June 2nd 0955.3I. -Respectfully-submit-ted-, - Marcus Hulse ~ Treasurer._ - - - -- - Trea.s report _f.orJune 39I5.----•--- --- -- -- --- - -- _ _ � Receipts_ General Fund. �- --- -- _ Paid- - -June 42 Balance 406.94 W.A.Greg-a, 58.75 Disbursements 506.68 - - - - 1, r . Stirman - 3.00 Balance 2.5I 40.50 July 2 Balance 2.51 Street Fund. June 4 Balance 75.;50 430.85 •:.'.r:Stirrna.n - - .;17:00 - 9 .l.L.Crouc . 22,QO -. .. IO n .n - u_ 20. 00 A - 11 ,11.y It 1 . :6111 11 n t <: • 7 A . Z �7fYf7.�i # _ n ;;tree. F'xnd on ----•-----_.--Jun'e-_LB tiV-h:Crouch-` -- - - 26 0-- 26 It of to 20,00 ,Disbursements - V I58.92 - - - - 34 -� " " 20..00- Balance - - - - -.505.23 664.Il�i� 664, 15 July _2- Balance, -- - Water Fund_. June 2, Balance 7:06- " 4 H.Sour I42.59 • -- --�- ------g-��-- u- -- ---- �------750-00---- ----- --------------- - 98.97 250 00 --------- I-- -.- - - If , I. _ - - - --- - - - -- y--- 46- 6.07 •I Amt on hand all funds June 2 $997.14, -- - - - --- Respect -fully sutimiEted,` - Marcus Hulse, Treas « July Fund. I9I5. - - - - 23 u „ 90.82 , 366. - July 2'Bal'ance �. If Disbursement_s-- I881e3I - - .28-21 -- - - - --I55,26_ - 200.00 - - Balance - - --- I23.39 -' Ed Allison .. 80 - - - i 30,n a 1106PO . L_ Aug I 11 ° I's 50 - 3-W.F.Stitman' -2Lo0--- - -Disbursements-- --- -- -----8187.-I3-- --- --- J41y.2 Balance X23,39 Balance 792,2I Co.Treas.•- -- - 142,74------- --- - - - --- --- - 34 8979M . Fire Fund, -- - --Jurat--2 Balance -- - - -466.01 ---- Disbursements- I-- Balance 366.0I . q I 1 , I. _ - - - --- - - - -- y--- 46- 6.07 •I Amt on hand all funds June 2 $997.14, -- - - - --- Respect -fully sutimiEted,` - Marcus Hulse, Treas report for General July Fund. I9I5. July 2 Balance , 366. - July 2'Bal'ance �. 2.51 14 Wash'Co.'Col. 8579.54 , I. _ - - - --- - - - -- y--- 46- 6.07 •I Amt on hand all funds June 2 $997.14, -- - - - --- Respect -fully sutimiEted,` - Marcus Hulse, Treas report for General July Fund. I9I5. , - July 2'Bal'ance �. 2.51 14 Wash'Co.'Col. 8579.54 Ed Allison .. 80 - - - - -� L_ Aug I 11 ° I's 50 - 3-W.F.Stitman' -2Lo0--- - -Disbursements-- --- -- -----8187.-I3-- --- --- ':I.A.Gregg P 225:25 Balance 792,2I Co.Treas.•- -- - 142,74------- --- - - - --- --- - 34 8979M . -- _- I -- -- _ --------- _ - -- -- __Aug_3_Balance___-___ Street Fund. - - y . - --- - Jul z Balance _ 505. 23 - -- - - - - • . - - • 9 L'lSad VaLt.ers... __ .5 00 - . - 26 c n.Harrison I0. 75 ----IO,75 }S. Baum I0.75 Disbursements 2693.56 . - - ----- -/va:g-3-`:L.E.:Stirman�---- ----- - 22.00--------- --- ---'- -- -- -- - - iN.A.Gregg 82.50 Ealance 2I66.52 82.00 - -- -- -i9,L,Crouch 465U9 U8- - - -Aug 3 -Balance--- _- . - - 2 667Or Water Fund. ------- --- ----- - - -- --- --- ------ 3 H.Sour 75.00 _.------- 12 u n 90.00 _ 17--- 21 " " .... 116906 --- - 24--11-11 -120-o-84---D i9b ur a eme nt a- -1555.7-9-- - a 27 10 o II4.58 _ - 29-"--"-- IO I.-26 Balance - _ 27,_37 _-- 30 " " 164,78 I50._52 - --- - -- - - 31 '! '! .. - ......----- 139,43 --- -- - - - - -- - 1583M 16 5II3. I ----- - Aug 3 Balance -27*57 -- - - -- -� •- ---------------Fire-Fund: July'2 Balance 366.0I Disbursements T - re-tvAA�-r`^=-tst,a------2673-.-87 Balance -- ----Aug-2-Balance----.---- Hospital Fund. July I4 71ash.Co.Co1. 1715.9I Di IOI.30 p Marcus Hulse, A petition asking for a street light on the huntsville road was received and read and ---upon-motion-of--A-ld-Pr-ice-that-the-pe-t.i.t.ion be-r_ef_erre.d-to_ the_Light Committe_e,which was d, Sec by Ald Cravens, motion carried, ---*oved_to_adjourne subject -to call ,Carr ied.-- _ Approved. Attest. - - --- - - -aa .yor. --------- - Clerk. -- I