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<br />367
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<br />July
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<br /> of the City. finances.
<br /> Mr. Markham said he was of the opinion that Mr. Davis was endeavoring to kill the proposition.
<br /> A continued discussion between the two followed, and as there was some disposition shown to
<br /> speak several times on the subject, the Chair reminded the gentlemen that, under the rules, they would
<br /> not be allowed, to speak ~ore than twice.on the same subject, without consent of the body therefor.
<br /> --Finally,' howe~r~ the action 9f the Common Counc~l.was concurred in.
<br />
<br /> To authorize the Finance Committee to have voucher ~lrawn and payment made of amount, approxima-
<br /> ting $8,000.00, due the contractors for work performed in paving upper High street, when bills for
<br /> same are properly approved, and to report action to next regular meetings of Councils.
<br />
<br /> Mr. Langhorne said he did not think that this matter belonged to the Finance Committee,
<br />but that the bill for the work should be audited like all other bills of its class by the Auditing
<br />Committee. The matter was disoussed~by Messrs. Davis, Langhorne, and Montague, and was finally re-
<br />ferred to the Auditing Committee.
<br />
<br /> To grant the City Clerk a thirty days leave of absence, D. W. Murden to act as Clerk during his
<br />absence.
<br /> Granted.
<br /> To rescind action in requiring the paving of High street to begin at Chestnut street and proceed
<br />westward, and to leave matter to the discretion of the Street Committee with the understanding that
<br />when the work is finished within the appropriation for same, no gap or unfinished portion of the
<br />street in the vicinity of Chestnut street will exist.
<br /> On motion of Mr. Davis, not concurred in.
<br />
<br /> To authorize the City Attorney to employ additional counsel, if necessary, for assistance in
<br />bringing suit against the Virginia Railway & Power Co. to recover money expended on tracks of said
<br />Company by the Sixth Ward Board.
<br />
<br />Concurred in.
<br />
<br /> To refer to Finance Committee for an appropriation of $~5S0~00 to curb and gutter, and shell
<br />the roadway of Pearl street in the Seventh Wa~vd, north from South street, the cost to be charged to
<br />the new ward or wards in accordance with the recent opinion of the City Attorney.
<br />
<br /> Concurred in.
<br />
<br /> To rescind action in allowing ~6~611.03 in payment
<br />th and Seventh Wards, and to re-refer matter to Finance
<br />sideration;
<br /> Concurred in.
<br />
<br />of water bills for hydrant rental in the Six-
<br />Committee and City Attorney for further con-
<br />
<br /> To authorize the Treasurer to renew notes due in August to amount of $31,000.00;
<br />due Street Pavin~ Bond Account also falling due in August.
<br />
<br />Concurred in.
<br />
<br />and $30~000.00
<br />
<br /> To authorize the ~treet Committee to repair pavement in Hampton Place, at a cost not in excess
<br />of $125.00, out of appropriation already available.
<br />
<br />Concurred in.
<br />
<br /> To refer to Finance 'Committee matter of appealing a case of E.
<br />for lowering water pipes on County and Glasgow streets, with power
<br />garding the same.
<br />
<br />Concurred in.
<br />
<br />Parke Lindsay against the City
<br />to instruct the City Attorney re-
<br />
<br />Then all o'f the above matters were concurred in,
<br />
<br /> Ayes-~Williams, Lan~horne, Ballentine,
<br /> ~urry, Pile, ~.
<br />
<br /> as amended, and by the following vote:
<br />Privett, Montague, Markham, DaviS,
<br />
<br /> (Mr. Langhorne excused from ~further attendance).
<br />
<br /> Second. Communicatioa~ from the Mayer~ -
<br />
<br /> ;The 'Mayor returned his approval of the following matters adopted by the two branches of City
<br />Council June 10~19, 19i~: '
<br />
<br /> To make available $1,000.00,- or as much 'of the same as has not been expended, allowed in the
<br />Budge.t for' "Sidewalks." _
<br /> $600, O0.for a stor.age room for the auto patrol wagon. (special).
<br /> To mak~ available $~,0~?.50 allowed mn the Budget for "Fire Alarm Telegraph, New Work."
<br /> $~40~00 allowed in the Budget and a special appropriation of $75.00, to the Board of Quarantine
<br />Commissioners to pay the. City's proportion of expenses of sai~ Board for the year 191~.
<br /> $7B0.00 to the Board of Harbor Commissioners as third and fourth payments for expenses of said
<br />Board .for year endi.ng June 30, l~13, as provided in the Budget.
<br /> $1,2BO. O0 and $695.~ to pay a requisition of the Auditor of P~blic Accounts~ as the City's pro-
<br />portion of salaries of Judges of Corpora%ion and~Cireuit Courts, respectively, for year 1914.
<br /> To make available $4~.00 allowed in the Budget for "Repairs to Hook & LaddCr Engine House."
<br /> A special appropriation of $200.00 to extend the paving of High street eastward acros~ Chestnut.
<br /> Award made to A. F. Flynn for g~amOli-thic pavement and driveway on the following streets: East
<br />Side of. Chestnut street~ from Glasgow. t6 Himh.o , North Side of Jefferson str.eet, from Fourth to Fifth;
<br />East Side of Fifth street, from Jefferson to Fayette; South Side of Glasgow street, from Effingham
<br />to'CheStnut; $~98 per ~q. yd. for each kind of pavement.
<br /> Award made to The Gamewetl Fire Alarm Telegraph Co. of New York, to supply the City with a po-
<br />lice telephone and telegraph system, without flash lights, for $2~990.00.
<br /> To make available $400.00 allowed for p~rchaee of horses, said amount havin~ been ~ransferr~d
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