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R. C.P. 9, <br /> <br />October 10, 1911. <br /> <br /> A request of the Treasurer to make notes, to amount of $10,000, to meet City expenses for <br />October; and $10,000, to meet expenses of the Public Schools for October and November. <br /> It is recommended that the request of the Treasurer be granted, and that the follow- <br />ing resolution 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 Ten Thousand Dollars ($10,000.00), <br />to meet City expenses for October; and to amount of Ten Thousand Dollars ($10,000.00), to meet <br />expenses of the Public Schools for October and November, 1911; said amounts to be repaid from <br />revenues of the City for the-current yearo~ <br /> <br /> A're~uest of the Treasurer to renew notes in the several City banks, to amount of $21,000, <br />due October 2l, 19~l. <br /> It is recommended that the request be granted, and that the following resolution be <br />adopted therefor: <br /> Resolved, That the Treasurer be, and he is hereby, authorized to renew heres <br />in The Bank of Portsmouth, The Merchants' & Farmers' Bank, the Bank of Tidewater, and The First <br />National Bank of Portsmouth, to amount of Twenty-one Thousand Dollars ($21,000.00)~ said amount <br />to be repaid from revenues of the City for the current year.. <br /> <br /> Reports of the Auditor, Treasurer, and Sixth and Seventh Nard Local Boards for August, 1911. <br /> Progress. <br /> <br /> A bill of the Water Company, forwarded by the Sixth Ward Local Board, to amount of ~4.77, <br />for changing a fire hydrant from the corner of County and Rose streets to Grace and High. <br /> It is recommended that this bill be referred to the Sixth Ward Board for payment. <br /> <br /> A request of the School Board to be relieved from City taxes from June l, 1911, on t~e fol- <br />lowing lots to be used for school purposes: S lots at the northeast corner of Ann and Butler <br />streets; 4 lots en the east side of Bu~ler street; and 4 lots at the northwest corner of Owen <br />and Ann streets. <br /> It i~ recommended that the request of the School Board be granted. <br /> <br /> A bill of the Coroner, High Constable, and juries, to amount of $110.O0, for holding in- <br />quests on bodies during June, July, and August, 1911. <br /> It is recommended that said bill be allowed. <br /> <br /> A bill of the Mayor, to ~mount of $5.00, expenses to Richmond in the matter of assessment <br />of property of the S. A. L. Railway Company. <br /> It is recommended that said bill be. allowed. <br /> <br /> A request of the High Constable, Harry C. Hall, that <br />amounting to $15o00 per month. <br /> We have looked into this request, and recommend <br /> <br />the Council pay for rent of his office, <br />that it be not granted. <br /> <br />(With City Engineer). The Question of sewering P~ndolp~ street, between Second,nd Third. <br /> Progress. <br /> <br />A resolution for establishing a Police Justice for the City. Progress. <br /> <br />Referred by Board of Aldermen September 19th. <br /> <br /> Recommitted. The matter of paying $150.00 each to J~mes A. Mulvey, ~eo. D. Lawrence, and <br />H. L. Alexander, late appraisers of City real estate. <br /> Tour Committee had decided ~o adhere to its former action in recommending $150.'00 each <br />for the paE o~ said assessors, when they were advised by the City Attorney that it would be il- <br />legal to pay the assessors more than they were entitled to as witnesses, nam$1y, $.50 per day <br />each; ?~.d it ~s recommended, therefore, that said assessors be allowed only $.50 per day each <br />for said services. <br /> <br /> A request of Frank C. Hanrahan and sundry others to have refunded themthe amount paid as <br />a license tax on slot machines for the year 1911, said slot machines having been repressed by <br />order of the ~ayor. : <br /> It is recommended that said petitioners be allowed a rebate of five-sixths of the a- <br />mount paid the City on each slot machine so repressed by order of the Mayor. <br /> <br />A request of the Water Company to be paid $167.58 due it by de~ree of the court. <br /> It is recommended that said amount be allowed. <br /> <br /> Referred by Common Council August 8th. <br /> <br /> (Wi~h Claims Committee and City Attorney). Report of the Claims Co'mi%tee on the claim of <br />Mrs. M. L. Dozier, hurt on Elm kvenue, Seventh Ward. <br /> By the advice of the City Attorney, it is recommended that thi~ 'claim be allowed, and <br />that it be paid out of the Seventh Wa~d funds. <br /> <br /> Referred by Common C. ouscil July itth. <br /> <br /> A bill of the C~er~ of the Court~ for $300.00; City Sergeant, $S50.00; C. N. ~arkham,$200., <br />for services in connection with the re-assessment of City real estate. <br /> As the Clerk's bill is much lower than wb~t he is allowed by law to charge for said <br />services, it is recomraended ~hat said bill be allowed; it is also recommended that the City Ser- <br />geant be allowed $150.00 in lieu of all Zees that be might be allowed by law to charge for <br />services. <br /> In regard to pay of Nr. Markham,~ we report that he has r~ceived t~e full pay hereto- <br />fore recommended b2 tha Committee for his services and adopted by the Council, and we have no <br />further recommendation to make as to him. <br /> <br /> A bil~ ~f the Treasurer, to amount of $75.~0, for certifying the poll tax list. <br /> <br /> <br />