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NovemBer 14, 1911~ <br /> <br />At a regular meeting of the Common.Council November ~4th there were present: <br /> <br />Messrs~W~ C; Corbitt,'Prssident, Jno. Howard Hall, Vi~e-President, <br /> J. F. Benson, Geo.-R. Parrish, J. T. Hanvey, A. Aug.-Bilisoly, <br /> Wm. Hedges Baker, J; Ed. Johnson, Jno. P. Leigh, L. C. Br-inson, <br /> H; C. Reynolds, W. J. Cross, Chas. J; Withy, C. L. Tyler, <br /> S. B. Hutchine, H. H. Parker, Thcs. P. Cooke, t7. <br />Absent--R. S. Brooks, Ellis W. Moore, E. ~ Hawke~ Charles Beisel, <br /> Mark Saunders, 5. <br /> <br />T. he minutes of the regular meeting October 10th were read smd approved. <br /> REPORTS OF C0I,~ITTEES. <br /> <br /> Auditing-- <br /> Reported having examined bills against the City for October, <br /> <br />recommended the payment of the same to the following amounts: $33,48~.~9 for <br />$9,2~.~7 for the Sixth Ward, and $3,861.90 for the Seventh Ward. <br /> <br />19ll, and they <br />the City pr0Per, <br /> <br />On motion, the bills were allowed by the following vote: <br /> Ayes--C0rbitt, Hall, Benson, <br /> Parrish, Hanvey, Bilisoly~ Baker, Johnson~ Leigh, Brinson, Reynolds, ~ross, Withy? <br /> Tyler, R~tchins, Parker, Cooke, 17. <br /> (M~. Cross excused from £urthe= attendance). <br /> <br />Finance-- <br /> <br />Ho~. Common COuncil. <br /> <br />Gentlemen:~ Your Finance Committee respectfully reports <br /> <br />herein concerning the f~llowing matters referred to the Joint Finance~Oommittee October 10-1?, <br /> <br />September 1E, and August 15, tgll: <br /> <br />Referred by Co~on Council October loth. <br /> <br />$110.00 to grade the F~mpton Place sidewalks to conform with the grade of Dinwiddie street. <br /> Progress as to same. <br /> <br />SIS00.00 for~grading, curbing, and guttering Third street, between Harrison and Fayette. <br /> Progress. <br /> <br />$$?B.00 to pave the south side of Leckie street, between Armstrong and Williams. Progress. <br /> <br /> $935.00 to curb and gutter the east side of Parks Avenue, from Naval to the north end of <br />Parks. Progress. <br /> <br /> $100.00 to Miss E. M. Ross for special stenographic <br />for the Street Committee. <br /> It is recommended that a special appropriation <br /> <br />work done by her, from time to time, <br />to said amount be allowed her. <br /> <br />$i,000.00 to renair sidewalks destroyed in th? street o~ving work. <br /> It is recommended that a special appropriation o~$1,000.00 be made for the same. <br /> <br /> $175.00 to ilurnish and deliver 140 lineal feet of terra cotta piping on the west side of <br />Effin~nam street, between the south side of Scott street and the concrete culvert in Rice's <br />branch. <br /> It is recommended that a special appropriation of $175.~0 be allowed for the same. <br /> <br />$10.00 per month increase .sf salary for Janitor of the Market, beginning January 1, 1913. <br /> Progress. <br /> <br />$135.00, out of appropriation to Jail and Market, for repair to the vegetable market. <br /> ~It is ~ecommended that $135~00 be appropriated for same, from the "budget~ for 1911. <br /> <br /> $~50.00, out of appropriation to Jail, for improvements to the jail. <br /> It is~edommended that said amount be allowed, out of the~special appropriation for <br />"Jail improvements." <br /> <br /> Report of the Auditor-ofbills~ to the foltgwing amounts, held up by him, because of lack <br />of appronriations for same: Fire,$~lS.~8; .Pu~iic Property, $39.00; Repairs to Streets, $18.00; <br />Street C~eaning, $881.00; Almshouse, $14~.69, Cemetery, $4. B0. <br /> It is recommended that a special appropriation of $500.00 be allowed to meet expenses <br />of the Fire Department until January l, 19lB, which said appropriation is to cover the amount of <br />$315.~8 asked for~ a special appropriation of $29.00 to Public Property Dep~a~tment~ a special <br />appropriation of $1S.O0 for Repairs to Streets; a special approprzation of $$50.00 to the Alms- <br />house Department, which said amount of $~50.00 is to cover also the appropriation of $147.69 <br />asked for. <br /> With.regard to the apprgpriatign of $8E1.00 for~.Street Cleaning, we report that this amount <br />is covered by the appropriation of S2~840.00.al~eady allowed for same. <br /> We report progress with respect to theSe. BO wanted for the Cemetery Department~ <br /> <br />Reports of the Auditor, Treasurer, and Sixth and Seventh Ward Beards for September, 1~Ii. <br /> Progress. <br /> <br /> A request of the Auditor to be instructed as to which of the several Street Departments the <br />balance in .~te~irs to Sidewalks~.eho~ld be transferred. <br /> Ne report tha~~ this ma~er has been arranged~ <br /> <br /> <br />