Minutes 08/09/1938 - Laserfiche WebLink

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The annual cost for both items will be, including carrying charges and addi- tional maintenance cost: ~to He~on .~unex Interest and Sinking Fund Janitor service : Coal Insurance Less Rentals Total 89o.58 $50.0o 225.00 1,6o4.0o !,36~.00 ii. Woodrow Wilson High School A~unex Interest smd Sinking Janitor se~ice Coal ~nsur~nee Ligh~ ~ud Power $ $,qOl.51 65o oo $2o oo llg.00 100.O0 Total $ 5,290°00 Mt. Hereon - $1,364.00 W.W.H.S. - 5, 9o.00 $6,654. O0.~ On motion of Mr. Hutchins, same was referred to the City Marm~ger. The following communication from the City Attorney~was read: "Concerning the request of Mrs..Minnie D. Gregory, referred to me at. your last meeting, I find that the building at ll6 Pir~uer Avenue w~s destroyed as s~ated by heF. She should be relieved of taxes assessed on the building amounting to $5.00 for each of the years 1937 and !938.~ Motion of Mr. Weisemau to concur ~a the Attorney's recommendation, was adopted. dered filed. Report of the Accounting Department for the month of July was received and or- filed. Report of the City ~ollector for the month of Julywas received and ordered NEW BUSINESS ~ne foliowinE letter was read smd referred to the City Attorney, with power to act: "On ~ay 31st~ T secured my license for shoe repairing w~_%~ no electric stit- cher srld I paid $16.00. Owing tea re~.en, resolutzon adopted by your Honoraole~Body to reduce the license fee for those shoe repamrers that-have no electric stitcher to $11.00, and a refund would be granted to those who had secured their licenses before said r~solution went into ef- fect, I ask your Honorable Body for the same refund. Tb~nking you for your consideration, I Respectfully yours, G D~Atri, 1426 Wright Street~ Po_$smou~h, Vao Bill of J. Shirley Hope, State Game Warden, for destroying ninety dogs at $2.50 each~ aggregating $225.00, was read~ and.on motion of }~r. Hutchine~ the Treasurer was authorized to pay same from fur~is Dn her hs~ds f~om collection of Dog Taxes. The Compensation report of the Treasurer, Commissioner of Revenue and Common- wealth Attorney was received, and on motion of Mr~ Howard~ s~proved for payment. Report of F.B. Hill & Company for auditing the Terry books and accounts for June, 1~38, was received and ordered filed. On motion adjourned. Approved - ~ ~/~ President. City Clerk.