HomeMy WebLinkAboutMIN 10.10.1955 CC-R138 `n
October 10, 1955 rZI
The City Council met in regular session on the above date,
Mayor J.T.Atkin presiding, The following aldermen were present
J7i.?Compton, Elmer Fredericson, Kennie Wilcox, A.C.Woodfin
and Ralph Freund, City Manager Lee Black, Asst. H.A.P artain,
City Attorney W.H.Nunn, Chief Of Police A.P.Piekle. and
Assessor & Collector C.S.Sanders.
Minutes of the last meeting were read and approved and on
motion of Ald. Wilcox and Seconded by Ald. Compton.City
manager Lee C, Black submitted his regular monthly report
also the monthly reports of the City Officials and statements
for all General Fund bills for approval and payment in the
amount of $ 436.31, On motion of Ald. Woodfin and seconded
by Ald. Freund the reports were received and filed and all
bill ordered paid.
The City Council authorized Manager Lee Black to transfer
the amount of $ 1,300.00 from the Commodity Credit Corp;
account 14 The Farmers State Bank to the Utility account.
RESOLUTION OF THE CITY COUNCIL PROVIDING
WHO SHALL ISSUE THE CHECKS IN P'AYIvIENT OF OBLIGATIONS
OF THE CITY OF GEORGET OWi
Be it resolved by the City Council of the City Of Georgetown
Texas.
That to prevent confusion and provide a means in
which a correct record of all money paid out by the City
may be Vept. It is hereby provided that all checks and drafts
shall be sighed by the Mayor and City Secretary and City
Manager , except those that are issued against the bond
fund account, and these shall be issued by the treasur in the
same manner as has been done heretofore, and the City
Treasur shall deposit money fro* the General Fund to the
credit of the City Warrant Fund.
Passed and approved this 10th. day of October 1955,
Attest Mayor
City Secretar U
City Of Georgetown, Georgetown, Texas.
The City Council agreed to rework College Street along the
High School Property, the City to stand all the expense of
making this street wider, provided; the Georgetown School
Board will agree to stand all expense in putting in a(curb
retaining wall or guard post.
Vie City Council Authorized City Manager Lee Black to
purchase a 1953 Chevrolet pick up from Compton Chevrolet Co.
for the price of $ 875.009 The City 4ow owes Compton Chevv
rolet Co. $ 200.00 rent on same, This amount to be applied
on the purchase price of the pick up. Ayes 5. Noes 0
The City Council set values on real property and fixrd amounts
of utilities, which are to be set up on the permanent records
that are being prepared by C.P.A.Auditor." See Real property
records of City"
There being no further
i
Attests
City Of Geqx",getown
Secretgry,
buisness the Council adjourned.
Mayor
qv;�4�
City Of Georgetown
Georgetown, Texas