HomeMy WebLinkAboutMIN 10.12.1953 CC-R105
^eor7etown, TI ns
^etober i2, 1953
The City Council met in refu1-r session on the above date, Y.,,yor
J. T. Atkin presiding, the following members of the Couneil being
present: Aldermen: J. F. Compton, E. Y. Tiredericson, F. C. Smitho
Kennie *Vilcox, Jr., and X. C. Woodfin. Officials: I;'.'anPeer Lee C.�
Black, '7. '% 'Nunn, nttorney: C. S. S-nders, assessor -collector: A. P.
Fickle, chief of police; J. Frnnk Clnrk, health physician: and
M. L. Cmtes, secretary.
;:inutes of the last regular and adjourned- sessions were read ,
and on motion of Ald. Tileox, seeonddd by Ald ^,ompton the
minutes :sere approved with additicne-1 wording in the minutes of the
rdjourned session.
Attorney Loit and Lars. Parker were present, representing Nr. Will -
isms who supplies the majority of Yorth Georzetown residents with
water, explaining the water situation there, seekinc a remedy form
improvement of eo°editions that,may atve more pressure in that
area. A motion wee m1rde end psased that the Y.-yor :appoint a
committee to study the mr.tter. Appointed were Aldermen Toodfin s.nd
Smith avid Manager Bliek.
Cu motion of Ald. T-odfin, seconded by Ald. Smith, That Yi nager
131nek prepare a.n estimated cost of €n adequate water supply system
for North Geor etown Ps petitioned, and that T.nx Assessor - Collector
C. S. Senders compile for the Council Pn estim^_ted amount of
eollmetnble taxes from Yorthtown residents.
Tan, -ger Lees C. Black re -d his usual monthly report, ineladin— the
reports of Sanders, Pickle, Byrom and Comer, and the bills to be
paid which amounted to $279.03. On motion of 41d. Prederieson,
seconded by illd. Smith the reports be filed tnd the bills paid wns
carried.
On motion of Ald. Smith, seconded by Ald. Frederieson thL,.t the
Tnx Roll of 1953, amounting t4 37,I19.00;bnlsm SII delinquent taxes
as reported by the auditing committee be ohP.rged to Assessor- Collector
SnndRrs. The motion *Rrried.
A motion was m".de by Ald. 7oodfin, sea,nded by Ald. Freeerisssn,
thst since the Airport TnrrEnt Account had been paid, there remained
$44.60 surplus, this amoumt be transferred to the Airport Bond Aceouut.
The mcticn was carried.
On muton ®f Ald. C^mpton< aeelyded b:. kld. 7rederieson, Thr.t the
e0mplete intake of parkin; meters
to Community chest. on S,�turday, Oct. 17 bege►
ivn
There ooeuring no furthet business the Council rAjOurned.
T?�y. r
Cit of George^t^wn, Texns
Attest;G'i
�d Searetrry
City of Georgetown, Texpa