HomeMy WebLinkAbout1920-08-20 Minutes17
01
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NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF Tal CITY OF
FAYETTEVILLE? ARKANSAS:
That W.H.S•ummers,A.H.1.1arkle and 1;I.L.Crouch ,three electors o3 the City
of Fayetteville,Arkansas, are hereby appointed to constitute a Baord of Mwassers
Assessement of the benifits to be received by each lot, block or other sub-d}}vision
of land within Annex Number One to East Street Improvement District Number OYle
of the City of Fayetteville,Arkansas,by reason of the proposed improvement.
R.E.Wages.
Passed and approved this 6th day of August,1920.
Approved:
J.I,I.Phillips 0
I,'fayor .
Moved 'and carried to adjourne.
Approved:
Ilayor .
Attest:
D.E.Bridenthal,
Clerk,
X
Attest:
Clerk,
REGULAR ME.:TING CITY COUNCIL HELD AUGUST 20th,1920.
Present Ila;,or,Clerk,Ald Ambrose, Ham ,L7assie, Stephens, Flages,Absent Ald Harding.
The minutes of the previous meetings wax read and approved.
Ald Massie moved that the reports of the various City Officals for the month of
July that have been O.K. by the Finance Committee be received and filed which was
duly sec by Ald Ham, resulted in the following vote,Ayes Ald Ambrose,Ham.Massie,
Stephens,liages,Ilayes none,Absent and not voting Ald Harding,14ayor declared the
motion adopted.
The Finance com.;ittee handed in the following reports, to -wit:
Po -:ice Judge Fines Col $70.00,Street Tax Col $16.00,Tota1 Amt Col $86.00 ,City Clerk
License issued `y1271.25,Auto License Plates issued y1115.00, Taxi Tags issued $68.00,
Auto License plates issued to Trucks $y530.00,Trrba1 Vehickle Tags issued ;j56.00.
John Zillah Spec Disb Agt Money expended for July,$816.50, CiTrees Report from Jany
1,1920 to July 1,1920,
General Fund,
Receints, Disbursements.
Jany'1,Balance $4258.52
IT 31 ;7.F.Stirman 30.00
11 31 A.C.Cruse 171.30 January 612 04
January 4459.82
Feby W.F.Stirman
„ „ „
A.C.Cruse
Febuary
Larch G.A.Hurst
S.S.Stephens
C.T.Harding
D.E.Bridenthal
J.C.I,Ias sie
A.C.Cruse
W.F . Stirman
it if „
March
57.00
64.00 -
1.00
1.00
1.00
1.00
1.00
95.50
14.00
.
April W.F.Stirman 14.50
Il." it 165.00
A.Knesal_101.65 Arril 941.73
April 281.15
May W.F . Stirman
1, It IT
A.Knesal
1.00
25.00
61.75
1.!ay 0 U7.7b
June W.F.Stirman 47.00
n n n 4.00
A.Knesal 17.00
July 10- it 296.50 June 840.12
June 3364.50
Total Receipts x•51794.37 Total Disbursements 5,398.95
July 1 1920 Balance 395.42
5, 94.37 k 94.37
�I
(103 1
Receipts.
Jany 1 Balance
F1. L . Cr ouch
',I.F . Stirman
A.C.Cruse
January
F�
Feby John .Zillah
A.C.Cruse
Fe uar
1,'arch John Zillah
IT IT
W.L.Crouch
A.C.Cruse
W.F.Stirman
John Zillah
IT „
If it
Isar c
Street Fund.
165.96
10.00
5.00
88.50 _
269 .46
35.00
Disbursements..
155.28
{
y 103.00
205.00
1313.25
227..00
5.00
5.00
15.00
47.00
25.00 Barth
66.0.25 y
26.75
April
17.L.Croush
R�
(103 1
Receipts.
Jany 1 Balance
F1. L . Cr ouch
',I.F . Stirman
A.C.Cruse
January
F�
Feby John .Zillah
A.C.Cruse
Fe uar
1,'arch John Zillah
IT IT
W.L.Crouch
A.C.Cruse
W.F.Stirman
John Zillah
IT „
If it
Isar c
Street Fund.
165.96
10.00
5.00
88.50 _
269 .46
35.00
Disbursements..
155.28
{
y 103.00
205.00
1313.25
227..00
5.00
5.00
15.00
47.00
25.00 Barth
66.0.25 y
26.75
April
17.L.Croush
208.00
John Zillah
90.00
FI.F.Stirman
18.00
A.Knesal
40.00
John Zillah
200.00
W.D.Sanders
25..00
'3m.Armstrong
12.50
Lyric Theater
15.00
Arril
287.85
April
608.50
May
J.C.Uhite
10.00
W.L.Crouch
133.50
F1.F.Stirman
18.00
f
Wages Bros
183.75
A.Knesal
23.01
I•Lay
378.33
Tay
368.26
June
John Zillah
400.00
.
71.L.Crouch
115.50
f
C1.F.Stirman
3.50
A.Knesal
5.00
225 .00
June
466.09
June
;y 749.00
f
_
Total Receipts
2758o47
Total Disbursements
til 1993.87
July 1,Balance
764.60
2758.47
k 2758.47
Water Fund.
Receipts.
Disbursements.
Jany 1,
Balance
504:16
" 10-
C.S.DugEans
1294.41
it 16
" " it
224.98
if n ❑
- 648.15
IT 31
" " "
66.01
Januar
2619.06
January�
273.71
Feby 10 C.S.Duggans
IT 24 IT " if
.It 28 " n IT
Pilch 1 it if "
Febuary
I.;arch 16 C.S.Duggans
IT 19 if" it
If 29 „ IT if
!
IT 330 It I, IT
April 1
:.;arch a
April 21 C.S.Duggans
If 30 „
n „ „
I.iay 6
April j
'May 21 C.S.Duggans
June 1 C.S. "
June it 11 if
it 8IT TV.1
V
June 30 C.S.Duggans
n
it If
„
If „
1286.90
278.29
37.38
642.50 Fe
245. 0
1339.24
269.52
1509.42
292.18
648.00 March
128 .96
1148.03
86.13
605.00
244.30 Anril 2(
2083.46
997.11
612.50
30.75
1707.30
33466
48.72
605.00
1993.70
33
3401.43
Total Receipts �915,509.24 Total Disbursements � 150410.38
July 1,1920 Balance 98.86
159509.24 � 15,509.24
604 i
Fire Fund.
Receipts.
Disbursements.
Jany 1. Balance
$1334.28
January
179.95
Foby 1 Balance
1154.33
Febuary
239.92
March 1 Balance
914.41
Taarch
225.52
April 1 Balance
688.89
April
195.50
1 Balance 3 493.39 Triav • 153.12
Total Receipts 1334.28 Total Disburesments 1141.08
July 1,1920 Balance 193.20
1334.28 1334.28
Respectfully submitted,
iaarcus Hulse,
City Treasurer.
Ald Massie moved that the accoimst against the City for the month of July that have
been O.K.by the Auditing Committee be allowed and Clerk draw warrants for same, which
was duly sec by Ald Wages resulted in the following vote Ayes Ald Ambrose ,Ham,T:assie,
Stephens,Ylages,Nayes none,Absent and not voting Ald Harding,i;ayor declared the motion
adopted.
The Auditing Committee handed in the following accounts,to-wit:
J. H.Phipps. Lbr.Co. $1.32, Selig Co $ 32.40,Geo J.Triayor Co $37.25,N.PI.Ark Lbr.Co $10.50,
D.E.Bridentnal $1.29 Fay Gas & Elect Co. 239.50 Fay Republic 3.75,Levris Bros Co $36.80,
Pierce Oil Corp 11,i*49,Goss Elect Sh mp 1.85,17oL.Crouch $12.75,Fay Repair Cc $6.40,
VI.F.Stt•irman 14.05,A k Natl Bank $348.36,
Ald TIssie moved that the Clerk draw a Warr nt on the Street Fund for the sum of $275.00
in payment for 2500 gallons of road oil on the arrival of the oil,vihich vias duly sec by
Ald Wages,resutled in the following vote Ayes Ald Ambrose, Ham, Mas sie,Stephens ,Wages ,
Nayes none,Absent and not voting Ald Ha ngg,IvTayor declared the motion adopted.
JK
I,Ioved and carried t journeysubject to call.
/;ryved,:
• � AttesttT:or. Clerk.