HomeMy Public PortalAbout1955_10_06SPEC 243
- Emmett Jackson appeared before Council and requested that
steps be taken to construct a side walk at the east end of the
Town to connect with the side walk that had been constructed by
the Virginia State Highway Department leading to Douglas High
School. He called to the attention of the Council the matter
of safety that was involved in which children had to walk out
in Route No. 7 in passing the area where there was no side walk.
This matter was referred to the street committee for their in-
vestigation. •
Upon motion of Reginald R. Gheen, seconded by Howard B.
Gill, and unanimously carried, Council approved the following
salaries : George E. Ward, Auditor-Treasurer, $4,000.00 per year;
_ Officers Athey, Barton, and Turner, $2,700.00 each per year.
- There .being no further- business., upon motion duly made, .
seconded, and carried, Council adjourned.
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Mayor . Recorder .
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SPECIAL, OCTOBER 6, 1955
At a special meeting of the Mayor and Council of the Town
of Leesburg, in Virginia , held in the Council Chamber, October
6th, 1955, at 1 :30 o' clock, P. M. , pursuant to a call of the Mayor
regarding the opening of the bids for the erection of the water
- • and sewer system, there were present E. B. White, Mayor, George
J. Durfey, Reginald K. Gheen, Howard B. Gill, C. R. Lytle, C. R.
Hollandsworth, Thelma J. Smoot, Councilmen.
ill' Due to the absence of the Recorder, George J. Durfey was
elected to serve as Recorder. Pro-tem for the said meeting.
The following bids were opened and presented to the Mayor
•
and Council :
•
Hammond Iron Works
Warren, Pa. Water Tank $ 60,850.00 220 Cal. days
Subsidiary Companies of
Bethlehem Steel Corp.
Bethlehem, Pa. Water Tank $ 75,400.00 185 Cal. days
Richmond Engineering Co.
Richmond;-Va. Water Tank $ 58,574.00 270 Cal. days
Chicago Bridge & Iron- Co. - -Water Tank $ 57,740.00 245 Cal. days
Philadel-phia,-Pa. -- - - ---- -- -
Pittsburgh-Demoines Steel Co. -Water Tank $. 54,800.00 300 Cal. days
Pittsburgh-,--Pa. .
R. , B. Ritchie - .
Richmond,-Va-. Water & Sewerage $105,000.00 360 Cal. days
I
English Construction Co. Water & Sewerage $104,700.00. 250 Cal. days
Altavista, Va.-
Blackwell Egineering Co. Water & Sewerage $137,085.00 270 Cal. days
Warrenton,-Va. - .
Donald- H:--Salvage - . .
Ameherst.,_Va. - Water & Sewerage $102,500.00 270 Cal. days
Mr._Warren C. Perrow, of the engineering firm of Perrow and
Brockenbr.ough.,_was_ present anddiscussed-with the Council the said
bids. Noactionwas taken regarding--the- bids. -
244
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There being no further business , upon motion duly made, se-
conded and carried, Council adjourned.
J � //'/ � 'f G 1
Mayor 4)1L4- Recordersr' m
7 . . K
REGULAR, OCTOBER 10, 1955
i
At a regular meeting of the Mayor and Council of the Town
of Leesburg., in Virginia, held in the .Council Chamber, Monday, _
• October 10, 1955, at .7 :30. o' clock, P. M. there were present E. '
B. White, Mayor, Horace M. Hallett, Recorder, George J. Durfey,
Reginald K. Gheen, Howard B. Gill, C. R. Lytle, C. R. Hollands-
worth and Thelma J. Smoot,
@ Councilmen.gtSeptember15th,• n(�
the regular of eSeptemiberm l9tn .were reaadem ana pmotion
of George J. Durfey, seconded by C. R. Lytle and unanimously
carried, were approved as read.
The Auditor-Treasurer presented his monthly report for the
month of September, 1955, and the quarterly report for the months
of July, August, and September, 1955, and upon motion of C. R.
Lytle; seconded by George J. Durfey , and unanimously carried,
the following resolution was adopted;
BE IT RESOLVED, by the Council of the Town of Leesburg, in
Virginia, that the said quarterly report of the Auditor-Treasurer
for the. months of July, August, and September, 1955, be, and
. they are hereby. accepted. and approved. .
BE IT FURTHER RESOLVED, that the Auditor-Treasurer, be, and
he is pde�9? haaNthorized. and directed to have published in a news- I paper/in n i wn of Leesburg once, and to post a copy of said
quaterly report in front of the Court Hone of the Town of Lees-
burg, in Virginia.. .
The Auditor-Treasurer presented the current bills, and upon
motion of Thelma J. Smoot, seconded by Reginald K. Gheen, and
unanimously carried, the following resolution was adopted;
' BE IT RESOLVED, by the Council of the Town of Leesburg, in
Virginia, that'.the Auditor-Treasurer, be, and he is hereby auth-
orized and directed to pay the following bills : .
Virginia Electric & Power Company :.
. Street Lighting . $ 178.00 ;
White Way Lighting 19.80 -
PowerrPumn House 39.75-
• Power New Well • 17.85 '
Power-Harrison Spring 12.00'
. Sireen, M. 0. , Fire House 2.30 -
C. & P. Telephone Company of Virginia . 4.30
Loudoun Times-Mirror 10.70 •
-
Garrett Insurance Agency 69.38 '
• Burroughs Corporation • 6.36 --
. Frances M. Carnes 4.50 "
. T. J. Hatcher 5.55 '
L. S. Hutchison Esso Stations 1.80'
Creel Brothers , Inc. 21.14 "
Leesburg Hardware . 1.80
League of Virginia Municipalitie . 75.00 '
Diamond Alkali Company 34. 13
Old Dominion Appliance Company, Inc. • 22.80 '
. Caldwell-Sites Company 19.20'
J. T. Hirst & Company, Inc. _ 10.24'
Department- of Highways (Commonwealth of Virginia) 70.90 '
Wallace & Tiernan 46.51'
Hays Mfg. Company 24.81'
Noland Company , Inc. 3.50'
Raymond R. Rodrick 55.55% .
Leesburg Service Station 2.10) .
Howard W. Vesey (Town Attorney) 56.45 -
Total regular bills $ 816.42