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'April 8, 1913. <br /> <br />At a regular meeting of the Oommon Council April 8th there were present: <br /> <br /> Messrs--W. C. Corbitt, President, Jno. Howard Hall, Vice-President, <br /> J. F. Benson, Geo. R. Parrish, J. T. Manvey, Geo..D. Dewson, <br /> Wm~-- Hodges Baker, J. Ed. JohnSon, Geo. P. ~eath, W. J. Cross, <br /> Ohas <br /> · ~. Withy, C. L. Tyle~j E~ B. N~wks, S. B. Hutchins, . <br /> Mi H. Parker, Charles Beisei, 16. <br /> Absent--A. Aug. Bilisoly, Ellis W. Moore, W. L. Walker, R. C. Reynolds, <br /> Thcs. P. Cooke, Mark Saunders, 6. <br /> <br /> The minutes <br /> <br />~uditing-- <br />and they recommended <br /> <br />of the regular meeting March llth were read and were approved. <br /> <br /> REPORTS~OF CON~ITTEES. <br />Reported having examined bills against the City for the' month of March, 19!~, <br /> <br /> the payment of same to the following amounts: $~,S~8.86 for the City Pro- <br /> <br />per. <br /> <br />On motion, the bills were allowed and by the following vote: <br /> Ayes~Co~bitt, <br />Hall, Benson, Parrish, Hanvey, Dewson, Bake4, Johnson, Heath, Cross, Nithy, <br />Tyler, Hawks, H~tchins, Parker, Beisel, 16. <br /> <br /> Finance-- Hon. Common Council. <br /> Gentlemen:-- Your Finance Committee respectfully reports <br /> <br />herein concerning the following matters referred to the Joint Finance Committee March i1-t$,19t3: <br /> <br />Referred by Common Council March tlth. <br /> <br />$~6.00 for two dozen chairs for the Police HeadquarterS.. Progress as to same· <br /> <br /> $SO.0~L for renewing ~ipe line at the Jail. <br /> It is recommended that the amount of ~0.00 be allowed, out of appropriation of $500.00 <br />for Jail Eup~lies ~n ~he "budget~" <br /> <br />An appropriation f~r 100 blankets and gO0 mattresses for the Jail. Progress. <br /> <br />$150.00 for r~nning expenses of the auto-patr01 wagon ~for the year 191S. <br /> We refer this matter back to the Police Committee fo~ information. <br /> <br /> $~00.00 to re-imburse F., H. Miller for damages done his horse, <br />count of a collision with the Hook and Ladder truck. <br /> It is recommended that said amount of $~00.00 be allowed. <br /> <br />buggy and harness, on ac- <br /> <br />Advisability of an Assistant Sanitary inspector. Progress. <br /> <br />Advisability of an Eiectrica~ and Light Inspector.' Progress. <br /> <br />Advisability of a .Put.chasing ~gent. Progress. <br /> <br /> Advisability of eliminating from our accounts such items as <br />sets. <br /> ~e have this matter under consideration. <br /> <br />are entirely valueless as as- <br /> <br />Adjustment of bills of the Portsmouth, Berkley & ~uffotk Water Company to amount of $19,157. <br /> We have this matter under consideration with the City Attorney.~ <br /> <br />Publication of the Mayor's Annual Message for 1912. <br /> We ara preparing to have the Meseage~published. <br /> <br />Reports of the Auditor, Treasurer, and Sixth and Seventh Ward Boards for February, 191Z. <br /> Progress. <br /> <br /> Report of the Auditor of folloEing bills heid-~ by him, because of laok of appropriatign <br />for them or because they exceeded 1~1~ of appropriatzon allowed for same: Public Property, <br />~5; Police, $~74.50; Sixth War. d, $834.75. <br /> _ It is recommended that there be appropriated to the Public Property Department as much <br />of the $73.~5 as 1~1~ of the total appropriation to the Public Property Department wzil cover; <br />that $854.?5 be loaned to the Sixth Ward, said amount to be deducted from a note of $3,000.00 to <br />be pro~vided for said Ward, shown following. <br /> The Auditor infSrms us that the $~74.50 lacking for the Police Department has been <br />paid since his report was made to the body. <br /> <br /> A request of the Treasurer to borrow $~0,000.00 for General Expenses and ~5,000.00 for <br />School Expenses, for April, l~lZ. <br /> It is recommended that the request be gr~nted, and that the following resolutions be <br />adopted therefor: <br /> <br /> R~solved, That the Treasurer be, and he ie hereby, authorized to ~m~ke notes in The Bank of <br />Ps~t~m0uth,The Merchants' & Farmers' Bank, the Bank of Tidewater, and The First National Bank <br />of Portsmouth, to amount of Twenty Thousand Dollars (SE0,000.00), to meet General Expenses for <br />the month of April, 1913; said amount to be repaid from revenues of the City for the current <br />year. ' <br /> <br /> · esolved, That the Treasurer be, and he is hereby, authorized to maEe notes in The Bank of <br />Portsmouth, The ~erchants' & Farmers' Bank,~the Bank of Tidewater, and The First National Bank <br /> <br /> <br />