11-27-22 RegularV
Council Chamber
November 27, 1922.
The Council met in regular session, the T.,ayor
presiding. Councilmen Keen, Ranson, and Scott were pres-
ent. Councilmen Malone and Sundy were absent. Councilman
Sundy appeared later during the session and sat with the
body.
The minutes of the last meeting were read and
approved.
The Clerk laid before the Council a report from
George Long, engineer in charge of the street paving.
On motion of 11r, Keen the report of engineer Long was re-
ferred to the Committee on Streets.
The Clerk laid before the Council a request from
Greynolds & Monroe Inc., for the return of a certified
j check deposited at the time of submitting a bid on the
I, street paving, and a motion by hir. Keen that the Clerk
return to Greynolds I Monroe Inc.,the check in question
was on roll call adopted by unanimous vote.
A motion by Mr. Scott, seconded by P:r. Keen,
that the Clerk settle with J. Grant Fenno for inspecting
rock for the city at the pit on a basis of ,)25.00 per
month for the time engaged in the work was, on roll call,
adopted by unanimous vote.
The Clerk, laid before tYie Council current bills
which on motion of ifir. Keen were referred to the Finance
Committee, Irlr. Ranson having been named by the mayor as
a member of that committee pro tem. After being audited by
the committee the bills were referred back to the Council
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with the recommendation that they'be paid, and they
were ordered paid, on roll call, by unanimous vote.
Councilman Sundy was present and voted on this
roll call.
The matter of furnishing current to .':. G. Taylor
on South Swinton (or Dixie) was discussed with the result
that the Chairman of the water &: Light committee was au-
thorized to confer with liar. Taylor with the view of deter-
mining on what conditions the line could be constructed
and the amount of guaranteed current, and if satisfactory
to enter into contract with Sir. Taylor. The vote was on
roll call.
The Mayor laid before the Council correspondence
submitted by the agent of the Buffalo Chemical Fire Extin-
guisher Company bearing on the euestion of the city pur-
chasing a fire engine. The Clerk was authorized to enter
into correspondence with the Bureau of Stamping to deter-
mine just what fire en_uipment is necessary that reduced
insurance rates might be*ebtained.
-An ordinaTice amending an ordinance adopted
February 14, 1916, relating to the speed of automobiles
&c was called up by Mr. Scott, and placed on its third
reading and final passage. On roll call those voting for
the amendment were Mr. Keen, Mr. Ranson, NIr. Scott, and
Mr. Sundy.
The Council adjourned subject to the call of
the Mayor., C
Clerk. yor.
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'Receipts•
CITY OF DELRAY
Balance; November 1 ------- - - - - -$ 293.86
Real Estate Taxes --------- - - - - -- 965.02
Personal Property Taxes --- - - - - -- 97.56
Mayor's Court ------------- - - - - -- 5.00
Occupational Taxes -------- - - - - -- 109.00
Bond Trustees, Street Imp. Fund - 1000.00
$2470.44
Disbureements:
Salaries ---------------------
General Expense --------- - - - - --
Street Improvement ------ - - - - --
Streets & Alleys -------- - - - - --
Audit -----------------------
Office Expense ----------------
Tax Refundments --------- - - - - --
Tourist Camp ------------------
Water & Light -----------------
Office Rent ------ ------- --- - --
Balance Street Imp. Fund
do Fire Dept. do
do General do
Balance
156.66
5.00
506.00
6.95
125.00
6.99
59.40
16.37
193.50
_ 10.00
$1085.87
1384.57
2470.44
694.00
9.79
680.78
$T3-8--4.3-7
Treasurer.
(Receipts:
MONTHLY REPORT
WATER & LIGHT DEPARTMENT.
Balance ----------- - - - - --
v
--- - - - - -6� 3674.15
Lights ------- ------- - - - - -- - - --
Water------------------- - - - - --
Water Connections -------- - - - - --
Disbursements:
Salaries -----------------------
General Expense ----------------
Maintenance - --- ----- - - -- -- - --
Labor, Water Extension --- - - - - --
Labor, Light Extension --- - - - - --
'Material, Water Extension - - - - --
Material, Light Extension - - - - --
New Engine ---------------------
Fuel---------------------------
Audit- -------- ----------- - --- --
Balance
Balance Engine Fund 901.20
Balance General Fund 671.83
$1573.03
648.31
188.24
25.60
b4578.84
415.83
98.20
75.07
131.67
101.99
559.91
280.62
860.14
432.38
50.00
$3005.81
1573.03
04578.84
Treasurer.