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Home My WebLink About1931-06-01 Minutes1 583 sG,lwola PRESENT:IMayor T.S.Tribble,City Clerk P.M.F.Dunn,Chief of Police Neal Cruse and Aldermen Barr,Harding,' Pearson,Sanders,Scott,Stanford,and Wages, MINUTES: of regular meeting held on May 25th were read and approved by the unaminous vote of the Council. BILLS: The following bill were presented after proper approval by the finiance committee and were read,approved,and City Clerk ordered to draw vouchers upon the proper funds for payment. This was done by unaminous vote of Council. Lottie Tollett $22.00,Ben Porter $18.75,Henry Vaughn $1.25,Shumate & Williams $30.0O,D.R.Holt $5.0O,G.D.Sanders $1.50,Urie '+ebb $2.50, Lemm Guinn $3.75,Lewis Bros Hdw.Co. $12.35,Hermon Greathouse $6.30,Joe Reed $2.25,J.I.Holco Mfg.Co.$35.70,Fayetteville Printing Co.,$12.50,Fayetteville Printing Co.,$f17.10,Lembke Fur.d $o.75. Reports;) of the street cleaner for the previous week showed 140 blocks of city streets cleaned and DUGGANS; 3 culverts cleaned out and 28 yards of dirt and mud picked up and removed from streets. Report was orddeed accepted and filed by the unaminous vo$e of Council, Mr.4;alter Duggans appeared before the council and asked permission to cut west Dickson Street in front of Kappa Sigma House for the purpose of installing a sewar and water line. Upon the question being put this permission was given by the vote of entire Council.The work to be done under the supervision of the City Engineer E.Id.Ratliff. MONTHLY REPORTS; of Honorable Mayor T.S.Tribble and City Collector M.Cunningham mere read and upon motion were ordered accepted and properly filed. AIRPORT: Report of l'I.S.Campbell,secreatary of AIRPORT COIe1MISSION was read and enclosed in same he had a duplicate contract from Gulf Refining Co, for the purpose of building,maintaining,and operating a service station on the Airport for the purpose of serviceing all atroplanes,and automobiles on Airport proper.After much discussion on Contract it was finally referred to City Attorney V.James Ptak for alteration as suggested by the Council, AMEESITE: A letter was read from Mr.P.R.Crawford,representive of Arkansas Paving Products in regard to selling the City Amiesite for patching city streets.He made 3 proposals for 3 different car load lots of Amiesite. After discussing the merits of the products the Council finally decidddthat a car load was too much and a motion was made by Alderman Sanders seconded by by Alderman Stanford that the City purchase 3 tons of amiesite as a trial order.Upon the question being put,it received the unaminous vote of the Council. DIXIE OIIL CO. Mr. Joe Campbell appeared before the Council and asked permission to install two curb I pumps on west dickson street in front of their filling station.After much discussion this was granted subject to all laws as now existing or hereafter enacted,Mr. Campbell also asked permission to cut the side walk 4 feet wider on each side of present cut.This was also granted under the supervision of City Engineer E,M.Ratliff.Both of these measures (received the unaminous vote of the City Councilexcept the curb pump request in which all Alderman present voted Aye except Alderman Scott. STREET S71EFPER: Mr.Shmmate appeared before the council and explained that he was unable to use the street sweeper on account of both the sprockets being worn off the sweeper and thht ABSHIRE BRYAN wanted $49.00. 'Der new sprockets but believed that they could get it repaired much cheaper by shopping around.A motion was made by Alderman Pearson seconded by Alderman Sander I that the matter be left to the Mayor acid ivir.Shumate for repair.This carried Unaminously. I ?OST DATED 17ARRANTS:City Clerk I7.F.DUNN presented warrants Ko*14493 for $45.18 and No.14521 for $13.5 making a total of $58.73. These warrants were drawn upon the general fund but belong in the street fund and permission was asked to draw a warrant for $58.73 to credit to general fund and charge to street fund.A Motion was made by Alderman Harding,seconded by Alderman Sanders, That the City Clerk Have authority to draw this warrant as requested and also that he be given this same authority on any future warrants drawn in the same manner,same to be done as these post dated warrants may become due.Upon the question being put the following Alderman 584 Voted Aye.Barr,Harding,Pearson,Sanders,Scott,Stanford,& V,'ages.Nayes.None.Absent and not voting Alderman BYNUM. FIRE HOSE: A motion by Alderman Scott seconded by Alderman Pearson that the City Clerk be authorized to run' to run check for fire hose.Upon motion this carried unaminously. DAY Present: Reports. BOND. C SAVINGS: Alderman Scott presented a petetion from a good representation of the business mer of the city asking that the Council adopt the Day light savings time as enforce in the east After much discussion both PRO & CON the petetion was referred back to Alderman Scott for further consideration. . Motion was made that the Council adjourn and upon the question being put,it carried and the Council was declared adjourned by the Mayor. ATTEST: /��-c APPROVED: /City Clerk. Mayor. FAYETTEVILLE CITY COUNCIL 14ET IN REGULAR SESSION ON JUNE 8 1931 Mayor T.S.Tribble,City Clerk wmEsDunn,City Engineer E.IVI.Ratliff,Chief of Police Neal Cruse, and Alderman. Barr,Bynum,Harding,Pearson,Scott,Sanders,Stanford,& Wages. Minutes of meeting of June 1st 1931 were read and approved. The following bills were presented and OKed. by chaimman of Finiance Committee and the Clerk was upon motion By Alderman Harding,seconded by Alderman Sanders was instruced to draw warra upon the proper funds for payment of same.Upon the quetion being put it carried unaminously and was so ordered by the Council.R.E.V?ages$'�14.60,Southwestern Gas & Electric Co,$520.00, Arkansas Countryman $30.00,Geo.Ballard $1.25,J.Mi.Phillips $?1.00,Otis Parker $3.50,Lemm Guinnl $2.50,I,Iagnolia Petroleum Co $56.43,Ben Porter $18.75, Claude Williams $9.10,Thomas & Sonp2.9,5, Q Smelser & Eason $`y4.25,Col Hudspeth $2.85,Kelley Bros $7.5O.Mrs E. Hvizdalek $40.0O,Shumate 8c Williams $30.00,Heerwagen Bros $7.63,Salsbury Gen Shop. 3.00 Lewis Chevrole $ . p. � , $ �+0 70,Levais Brlos Hardware$7.78,H.B.Pailley $17.91,Sam Little $13.75,E.NI.Ratliff $11.00(this is for cash adva Iced H.B.Paisley & Sam Little for work for week ending May 3001931). The report of the street cleaner showed 146 blocks of streets cleaned,22 blocks flushed loads of dirt removed.The report by unaminous vote of council was accepted and ordered filed. The monthly report of Poloice Judge JM.Phillips was read and accepted and ordered .filed by the unaminous vote of Council. The bond of Dan Read as Plumber and Gas Fitter was filed and upon motion was referred to City Attorney V.'James Ptak for inspection and then to be properly filed.Upon the question being put it was so ordered by unaminous vote of Council. AIRPORT:IUnder a general discussion of the lease for filling station on the Airport as.proposed by Curb. RESIGNA7 of D, J . COLI Gulf Refining Co. A motion was made by Alderman Pearson,seconded by Alderman Sanders that t matter be left over until June 15,1931 in order that any other proposals that might come be that time could be considered.Upon the question being put it carried unaminously and was so ordered•. Mr.A.F.Parris appered before the council and asked permission to cut the. curb on south Sch( Street.This was granted under the supervision of City Engineer F.,M.Ratliff by the unaminous vote of the Council. ION The request of Mr.D.J.Collins that the city accept his resignation as member of the Boarc INS; of Improvement of Annex No.l. to Nortla College Ave.Improvement District No.l. and Anne) to NO.l.Alater Improvement District No.l. Under discussion a motion was made that this matte be left over until the Mayor could talk with Mr.Collins and try and have him remain on boar( This carried unaminously. Ido further business being necessary,a motion was made that the Council adjourn and upon the question being put,it carried and was so declared by the Mayor. Attest; .amu -u-< City Clerk. Approved: Mayor, 0 E