Laserfiche WebLink
C <br /> <br />R. C: P. <br /> <br />S~ptember I0, 191~. <br /> <br />and they recommended the payment of same to following amounts: $6,390.52 for the City Proper, <br />and $25.00 for the Sixth Ward. <br /> <br /> The report having been read, attention wa~ called by the Clerk to the fact that the <br />following bills of A. F. Flynn, although approved by the Chairman and Vice-Chairman of the <br />Street Committee and by the City Engineer, had not been a~llowed by the Auditing Committee, be- <br />~ause_~i~ f?? t~e wgr~ .had ~ot been submitted to the_Council and approved b same as is cus- <br />~r~. ~or~n_s~re~ oi~e~alk~$~.45; Ann street, $437.15; Third street, ~673.5~- Race street <br />~.~, ~anuozpn s~reet, $214.~3; ~utler street. ~169 <br />allowed,The Chairman o~ ,he~S~reet Committee explained, that appropriations for the work had'b~en'that <br /> bids had been asked for by the Committee to do such work, which was piece work, <br />and that award was made by it to Mr. Flyrm for same, as it has been the custom to make award <br />heretofore in such cases. <br /> Whereupon, on motion, said biils, and other bills recommended by the Auditing Commit- <br />tee, were.adopted and by the followingvote. <br /> <br /> ~ . Ayes~Corbitt, Hall, Parrish, Hanvey, <br /> Moore, Baker, Johnson, Heath, ~nnson, Reynolds, Cross, Withy, Tyler, Hawks, <br /> Parker, Cooke, Saunders, 17. <br /> <br /> Finance-- (Present Mr. Hutohins). <br /> Hon. Common Council. <br /> Gentlemen:-- Your Finance Committee <br /> <br />herein concerning the following matters referred to the Joint Finance <br /> <br />August 13-20, and April 9, 1912: <br /> <br /> respectfully reports <br />Committee September S, <br /> <br /> Referred by two branches September 3rd. <br /> <br /> To consider instructing officers concerned in the assessment and collection of City taxes <br /> to assess and collect the "night soil" tax as heretofore provided for by ordinances or resolu- <br /> tions of the Council. <br /> We report that we have instructed the proper officers, through the Clerk, to assess <br />and collect said tax. <br /> Referred by Common Council August lSth. <br /> $8~990.79 to F. J. M¢~uire for work done in the Sixth Ward. <br /> It is recommended that the City make a sixty day note to F. J. McGuire <br />bearing interest at ~%. <br /> <br />July, <br /> <br /> for ~,990.79, <br /> <br />~500.00 to make neceesary changes for the Hook & Ladder and Chambers fire companies. <br /> Progress as to same. <br /> <br />$18.00 to L. P. Slater, Jr., for time lost from duty as firem~n, on account of an injured <br /> <br /> It is recommended that a special appropriation of $18.00 be allowed for same. <br /> <br />An appropriation to purchase an auto-patrol wagon for the Police Department. Progress. <br /> <br />A hill of Dr. G. G. Holladay to amount of $80.00, for inquests held during May, June and <br /> 1912. <br /> It is recommended that the bill be allowed. <br /> In this connection, it is further recommended that an ordinance be drafted requiring <br /> <br />the Physician to the Poor to view all bodies dead, without medical attendance, and in case he <br />may suspect that the death was not from natural causes, he shall so notify the Police Depart- <br />ment, and said Department shall notify the Coroner as to. same. <br /> Further, that all bills for bodies ordered for burial by the Coroner shall be approv- <br />ed by the Cordner. <br /> <br /> A bill of the Treasurer to. amount of $83.77, for making and certifying the poll tax list. <br /> It is recommended that said amount be allowed, out of Contingent fund. <br /> <br /> An order of Court relieving Trustees~of the Park View M. E. Church from payment of City <br /> taxes to amount of $~0o60, year 1911. <br /> We report that this matter has been already acted on. - <br /> <br /> A request of the Treasurer to borrow $20,000.00 to meet current expenses of the City for <br /> September, 191~; and to borrow $10,000.00 for School ~Grposes for~ September and October, 1912. <br /> It is recommended that the request of the Treasurer be granted, and that the follow- <br /> ing resolutions be adopted therefor: <br /> Resolved, That the Treasurer be, and he is hereby, autho- <br />rized to make notes in The Bank of Portsmouth, The Merchants' & Farmers' Bank, the Bank of Tide- <br />water, and The First National Bank of. Portsmouth, to amount of Twenty Thousand Dollars ($20,000. <br />00), tO meet current expenses of the City for September, 1912; said amount to be repaid from <br />revenues of the City for the current year. <br /> <br /> Resolved, That the Treasurer be, a~d he is hereby, authorized to make notes in The Bank of <br />Portsmouth,.The Merchants' & Farmers' Bank, the Bank of Tidewater, and The First National Bank <br />of Portsmouth, to amount of Ten Thousand Dollars ($10,000.00) for School Purposes for September <br />and October, t9i~; said amount to be repaid from revenues of the City for the curreAt year. <br /> <br /> · ~ comm~u~caRion frg~ th~ Auditor of Public Accounts concerning an appropriation for salary <br />of ~uGge o~?~e oorpora~on ~ourt, for year ~e~inning February l, <br /> · ~ ms recommended that an appropriatzon of $1,250.00 be allow&d as the City's propor- <br />tion of salary of Judge.of said Court, for said year. <br /> <br /> : Bills of the Portsmouth, Berkley & Suffolk Water Company for additional hydrant rental to <br />amount of $3,051.45, with 6% interest. Progress. " <br /> <br /> <br />