HomeMy Public PortalAbout12-06-1954 15 T
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MINUTES OF THE MEETING OF THE COMMON COUNCIL
OF THE CITY OF RICHMOND, INDIANA, SERVING AS
.A COMMITTEE IN CHARGE OF THE OPERATION OF THE
MUNICIPAL ELECTRIC LIGHTING AND POWER PLANT.
MONDAYDECEMBER 6 y 1954.
The Common Council of the City of Richmond, Indiana , serving as a
Committee in Charge of the Operation of the Municipal Electric light-
ing and Power Plant, met in regular session in the Council Chambers
in- the City Hall in said. City, Monday, December. 6, 1954, . at the hour
IIof 6:00 o' clock P.M. ( CST) . Councilman Tracy presiding with the
following members being Present: Messrs. Alkire, Eastman, Kettelforder,
Law, Marino, Salzarulo and Youngflesh. Councilman Riggleman being
absent. The following business was had, to-wit:
On motion duly made, seconded and carried, the minutes of the previous
meeting were dispensed with.
Councilman Eastman moved that the Light Plant employees be given a
Christmas Gift in the sum of $5.00 and to exclude the members of the
:` Common Council, Mayor, City Controller, City Clerk, City Attorney
and City Engineer. This motion was seconded by Councilman Marino
and unanimously carried.
, t A petition was received from the Board of Works signed by residents
in the area of South 14th and "P" Street requesting a street light at
the intersection of South 14th and "P" Street. The Chairman appointed
Councilmen Kettelforder and Youngflesh to investigate and recommend.
A petition for street lights at South 15th and "J" Street and South 16th
and "J" Street was also referred to Councilmen Kettelforder and Young-
flesh, for their ingestigation and. recommendation.
Councilman Law presented a request for street lighting on Newman' s
Hill. The Chairman appointed Councilmen Law, Marino and Eastman to
investigate andrecommend. - -
A petition for a street light between West Main and Southwest "A" Street
on Southwest 8th Street was received and the Chairman appointed Council-
men Alkire and Eastman to investigate and report.
Claims in the amount of C415,511,40 were allowed. Of this amount the
following transfers were made: The sum of
21,095.00 from Cash Operating Fund to Depreciation Reserve Fund
25,000. 00 from Cash Operating Fund to Cash Reserve Fund
31,687.51 from Cash Operating Fund to Utility Bond Fund
79,027. 32 from Construction Account Fund to Cash Operating Fund
6,840.00 from Depreciation Reserve Fund to Cash Operating Fund
48.51 from Consumers Deposit Fund to Cash Operating Fund
There being no further business presented, on motion duly made, se-
conded and carried, the meeting adjourned.
•
' .-c' "-----
'Chairman
II Attest:
/dity` Cler