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At a regular meeting of the City Council.October 23rd there were p~esent: <br /> <br />Messrs-- Vernon Brooks, R.A. Hutchins, Jr., J. Alden Oast, <br /> J. C. Smith, J.R. Stew~art, R.E.B~ Stewart, <br /> L. G. ~hiSe, <br /> Also the City Manager. <br /> <br />The minutes of <br /> <br />the ~egaiar meeting October llth were~.read and were approved. <br /> <br />Finance <br /> <br />REPORTS OF CO~tTT~ES <br />Referred October iith <br /> <br /> Recommendation of the Eao~ger that jitney drivers be relieved from payment of license <br />tax in lieu of 5% of gross receipts. <br /> It is recommended that the ~itney busies be relieved from payimgtlicense tax for <br />the balance o~th~s license year, beginning August 1st. <br /> <br /> Comnu~nication from the Manager concerning condemnation of land for the proposed municipal <br />building site. <br /> Progress. <br /> <br /> Oommunication from the Manager with reference to listing lots separately on the land <br />book of the Commissioner of Revenue instead of combining several lots into one parcel as is <br />done at the present. <br /> Progress. <br /> <br /> Communication from the Mmnager concerning the advisability of building a road to the <br />South Hill l~nufacturing Co., the work to cost probably $6,000.00, <br /> Progress. <br /> <br /> Reports of ~he City Trea~ure~, City Collector, and City Clerk ~ Auditor for the month <br />of September, 1923. <br /> Ne have examined said reports and it is recommended that they be_filed. <br /> <br /> (With City Attorney) Petition ~f the First National Bank of Cincinnati, Ohio. to be <br />~m~d for the following coupons lost mrom City of Portsmouth, Va., ~ 1/2% Sewerage ~onds, dmted <br />~u~.y 1, !90S, due July 1, 193S; Nos. 36, 37, ~3, 71, 72, 86, ST, SS, 99, at $22~50 ~mch, <br /> <br /> It is recommended that the F~rst National Bank of Cincinnati, Ohio, be paid $202.~0 <br />for the coupons lost, provided they give the City Of Portsmouth a bond for $500. t~~ re-imbur~ <br />the City in cass the coupons are found. <br /> <br />the <br /> <br /> Bill forwarded by the City Manager, for water furnished the Norfolk County Jail since <br />con~ract was signed relmtive to the new building, amount $226.51. <br /> Progress. <br /> <br />50 ~ <br />.App. <br /> <br />Referred September ESth <br /> <br /> Recommendation of the Manager ~o gYan~ request of the Commission o~ Roads & Bridges of <br />Norfolk County for an additional pmyment by the City of $22,000.00 on the ~est Norfolk Bridge. <br />This ekceeds the mppropriation made by the Council for the Bridge and an additional appropria- <br />tion to cover the same is asked for. <br /> It is recommended that a special ~pp~oprimtion of $12,~90.45 be made from the St. <br />Improvemen~d.i~for the ~est Norfolk Bri&ge, w~ich appropriation together with $62,500.00 <br />already appropriated making a totml of $75,3~0.~5 is the City's half of ~otal cost of the <br />Bridge. <br /> <br />Referred August <br /> <br /> Request of the City Attorney that approprimtion of $36,100. be made in connection with <br />the awards m~de by the Commissioners for property needed for the erection of the Market; the <br />communication stating that two of the parties, Miss Belle P. Bain and Nfs. Sallie Ko ~illizms, <br />have filed exceptions in the market case which will probably delay that project. <br /> It is recommended that said amount be paid from the ~arket Bond Fund vhen all legal <br />objections have been removed. <br /> <br />L~ket <br />Bo~d F¢ <br /> <br /> Referred August lSth <br /> <br /> Recommendation of the Nanager that a special appropriation of $$~.~2 be made to pay cost <br />of repairs to c~r of E. G. McGehee, which r~n into a drain at the corner of High and Armstrong <br />streets. <br /> It is recozmr~ended that a special appropriation of $~9.92 be allowed to pay eostof <br />repairs to ca~ of E. G. McGehee. <br /> <br />Referred June 26th <br /> <br />s~.ap~ <br /> <br /> Recommendation;of the ~anager that there be transferred from the 8th Nard funds at this <br />time 1~.3% of the estimate of ~he one-half cost of ~he ~est Norfol~ Bridge, or $~,937.50- <br /> It is reco~e~ded that $~0,780.~ be paid from the Eighth W~d funds to Street ~- <br />provement F~d, the saia ~ount~bem~ 1~. of $75,390.~5, the City's one-half cost of the 8th <br />~est No~folk Bridge~ <br /> St. <br /> And im is f~ther reco~ended that the T~em~er be ~orized to pay, out of funds <br />on hmnd from oollection of Dog T~es, bill of S. T. Monta~e, J~., Stmte ~me Wmrden, to ~ount <br />o~ $6o.00. <br /> (Signed) L. ~. ~ite, C~ir~n. <br /> <br /> <br />