HomeMy WebLinkAboutMIN 08.11.1947 CC-R20'7
Georgetown, Tetas
August lltk, 1947
The City Council met in regular session on the above date, Mayor
George C.:Hester presiding, the following Aldermen and officials mere
present: Aldermen: Atkin, Hamilton, V.P.Hoffman, Jr. Sam E. Harris,
Sam E. `Nilcox, and City Alanager Lee C. Black. Officers: g. S. Sanders,
assessor -Collector; A. P. Pickle, marshall; V. L. Cates, secretary
and W, H. Nunn, attorney for the city.
On potion of Alderman Hoffman the minutes of the previous sessions
were approved.
Manager Lee C. Black in his monthly report included the report of
City Treasurer Miss Estella 'Byrom, and the bills and accounts
amounting to 1556.50, and also read the marshalls report 0
motion of Alderman Sam F. Tilcox, the report of Air, n_ lack viands~!the
ciiyedarn'dalilwdrereceived,and,filed, and all accounts ordered
paid.
A letter dated August 1191947,to "The Mayor and City Council"
fron City Treasurer, Viss Estella Byrom,'asking that the fund de-
posited in the First National Bank of Ge-orgetown, entitled"Estella
Byrom Special" be"transferred to the proper accounts" as named
in tke letter contained in these minutes on page 207-A. On motion of
Ald. Sam E, Harris, seconded by Ald C. C. Hamilton the request of
Teasurer Estella Byrom, above referred too, was granted, by unani-
mous vote of the Council.
On motion of Ald. Harris, seconded by Ald Tilcox, Uanager Lee C. Black
to repair thee roof on the '!later and Light Power plant building, and
accept tke contract therefor as offered by J. n. Buapss & Son, of Austin,
Texas.
On motion fo Ald: Hoffman, seconded by Ald. Hamilton, City'lfanager
Black was authorized to purchase a new pump for the eater and Light
Plant.
On motion of Ald..Tilcox, seconded by Ald. Atkin,'The extension of
the 'dater llain as deemed necessary by City Managers in the Southwest
section of the city of Georgetown, was approved.
The Council -approved the appointment of Messrs. J. To Robertson,
A. C. Toodfin and Grady Tatkins as a Tax Equalization Board. .
There occuring no further business the Council adjourned.
9"i.,yorg
Ia
City of Georgetown, Texas
Attest:
Secretary,
City of Georgetown, Texas
Georgetown, Tess s,
Auga st,llth. 1947.
To the Honorable Mayor and City Council;
Georgetown, Texas.
Gentlesten;
As Treasurer of the City of Georgetown I should like to have the following
amounts transfered from the account titled, Estella Byrom,SpeoW in the First National
Ba a]t of Georgetown# Tense to the proper accounts as follows;
I- Deposit of October 24919" in the amount of $3735.009 which was the
proceeds of sale of lard. in connection with the Airports to the GMRAL Account.
2- Deposit of Febrassy 18#1947 in the amount of $900.00 Whieh was the
proeeedsof sale of lot that the City acquired to drill a water well tw ? t7; �j
I&
3- Deposit of FQbrnezy,28,1947 in the smotmt of $700.009 which was the
proceeds of sale of land, in connection with the Georgetown Community
Auction Berra to the GLOM" AGUO ANT•.
4- Deposit of March 13,1947 in the amount of #x,80 which was the proceeds
of sale of land from the sewer fasm to the General Accounts I suggest
that Se ww Farm Warrant iamb er 1 dated July91591945 and due July 1691946
be ordered paid frau the General Entad
The City Treasurer would like to have authorization from the Gormil for
the following checks drawn on the account titlod, Estella Byroot, Special in the
r^irat Rational Bank, as follows,
1 - Ghrck ei April 9th 1946 in favor of A*L Breen implement Go in the mmount
of # 19339.26
2- Check of kay 24,1946. in favor of Compton Chevrolet Company in the amount
of 0 2,83.1.99
3- Check of October 24,1946 in favor of Guarantee Abstract Go amount 0 2107.30
4- Check of December,170,1946 in favor of Utility Fund in amount of V7,000.00
5- Check of April,l991947 in favor of Utility Fend in the smamt of $6,897.53
6- Check of Lds$ 8th,1947 in favor of utility Ftnd in the amount of 2598.80
7- :heck of MayU 1947 in fervor of The General Mind in the amoun of x,000.00
8- Check of Jute 25.1947 in favor of Utility Fund in the amount of $59000.00
9- Chock of As st 11=1947 in favor of G.C. nester, mayor in the aunt of
# 25,337.12 whioh is the Baleme in the account titled Estella Byrom#
Special, to 8e deposited in whatever account the Uayor and City Cour_cil
deans correct*
ly submitted,
Istella Byrom, Treasurers
Georgetown, Tess s,
Auga st,llth. 1947.
To the Honorable Mayor and City Council;
Georgetown, Texas.
Gentlesten;
As Treasurer of the City of Georgetown I should like to have the following
amounts transfered from the account titled, Estella Byrom,SpeoW in the First National
Ba a]t of Georgetown# Tense to the proper accounts as follows;
I- Deposit of October 24919" in the amount of $3735.009 which was the
proceeds of sale of lard. in connection with the Airports to the GMRAL Account.
2- Deposit of Febrassy 18#1947 in the amount of $900.00 Whieh was the
proeeedsof sale of lot that the City acquired to drill a water well tw ? t7; �j
I&
3- Deposit of FQbrnezy,28,1947 in the smotmt of $700.009 which was the
proceeds of sale of land, in connection with the Georgetown Community
Auction Berra to the GLOM" AGUO ANT•.
4- Deposit of March 13,1947 in the amount of #x,80 which was the proceeds
of sale of land from the sewer fasm to the General Accounts I suggest
that Se ww Farm Warrant iamb er 1 dated July91591945 and due July 1691946
be ordered paid frau the General Entad
The City Treasurer would like to have authorization from the Gormil for
the following checks drawn on the account titlod, Estella Byroot, Special in the
r^irat Rational Bank, as follows,
1 - Ghrck ei April 9th 1946 in favor of A*L Breen implement Go in the mmount
of # 19339.26
2- Check of kay 24,1946. in favor of Compton Chevrolet Company in the amount
of 0 2,83.1.99
3- Check of October 24,1946 in favor of Guarantee Abstract Go amount 0 2107.30
4- Check of December,170,1946 in favor of Utility Fund in amount of V7,000.00
5- Check of April,l991947 in favor of Utility Fend in the smamt of $6,897.53
6- Check of Lds$ 8th,1947 in favor of utility Ftnd in the amount of 2598.80
7- :heck of MayU 1947 in fervor of The General Mind in the amoun of x,000.00
8- Check of Jute 25.1947 in favor of Utility Fund in the amount of $59000.00
9- Chock of As st 11=1947 in favor of G.C. nester, mayor in the aunt of
# 25,337.12 whioh is the Baleme in the account titled Estella Byrom#
Special, to 8e deposited in whatever account the Uayor and City Cour_cil
deans correct*
ly submitted,
Istella Byrom, Treasurers