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35-7 <br /> <br />June <br /> <br /> $90.00 for straight electric fixtures in the Council Chamber, as a substitute for present com- <br />bined electric and gas fixtures therein, out of appropriation for Municipal Building. <br /> It is recommended that this appropriation be not allowed. <br /> <br /> $600.00 for a storage room for the autowpat~o! wagon. <br /> It is recommended that a special appropriation to said amount be allowed. <br /> <br /> An increase of pay of $5.00 per month for all paid men of the Fire Department. This matter is in the.hands of the Councils. <br /> <br /> To m~ke available $B~067.50 allowed in the Budget for "Fire Alarm Telegraph, New Work." It is recommended that said amount be made available. <br /> <br /> $75.00 for purchase of land in the rear of the Union Fire House, out of $100.00 allowed for <br />-same in the Budget. <br /> It is recommended ~hatsaid-amount be allowed for the purpose. <br /> <br /> $511.50 and $404.50 to sewer ~nter'e and Eaetwood's Lanes, respectively. This matter is being held up for i~rther investigation. <br /> <br /> $5?,500.00 as the City's part of cost for purchase of the "Newton Wharf. property for addition- <br />al ferry facilities, said amount being one-half of purchase price. <br /> It is recommended that this appropriation~be not made. <br /> <br /> ;BO. OO to pay ulaim of L~ L. Williams as informer in a case of the City against ~he United <br /> that a special appropriation of ~50..00 be allowed for the pu~loose. <br /> <br />~tates Express Company.' <br /> It ie recommended <br /> <br /> Reports ~f the AuditOr, <br /> Progress. <br /> <br />Treasurer, and Sixth and Seventh Ward Boards for April, 1913. <br /> <br /> A bond of Geo. A. Brinkley for painting the Almshouse buildings. <br /> We have examined this bond and recommend that it be acoepted. <br /> <br /> A request of the Board of Quarantine Commissioners <br />expenses of said Board for the year 191S. <br /> It is recommended that said amount be allowed, <br />and a special appropriation of $~5.00. <br /> <br /> A request of the Board of Harbor Commissioners for <br /> <br />for $315.00 to pay the City's proportion of <br /> <br />$~40.00 as provided in the Budget for same, <br /> <br /> $~50.00 as thi'rd and fou~rth payments on ac- <br />count of a requisition for $1,500.00 for expenses of said Board for the year ending June 30th, 1915. <br /> It is recommended that said appropriation be allowed, as provided for in the Budget. <br /> <br />A requ.isition of the Auditor of Public Accounts f?r $1,~50.00 and $695.~8 as the City's pro- <br />portion of salaries of Judges of the Corporation and C~rcuit Courts, respectively, for the year 19t4. <br /> It is recommended that said appropriation be allowed. <br /> <br />Tomake available $475.00 allowed in the Budget for "Re~airs to Hook and Ladder Engine House." <br /> It is recommended that said amount be made available. <br /> <br />Advisability of employing a License Inspector. Progress. <br /> <br />$~00.00 to extend the paving of High street eastward across Chestnut. <br /> It is recommended that a special appropriation to said amount be allowed for <br /> <br />the work. <br /> <br />Referred by Board of Aldermen May E0th. <br /> <br /> Report of the Auditor of.the following bills held up by him, because of lack of appropriation <br />for .them or because they exceeded 1/i~ of ~npropriation allowed for same: Public Property, $69.41; <br />Fire, $54.13. <br /> It is recommended that special appropriations be allowed to cover these bills. <br /> In this copnection, it is recommended that the Auditor be instructed to pay no bills in <br />future which exceed xn amount 1/1S of the annual appropriation allowed a Department for same, and <br />to give preference to bills according to their priority of claim. <br /> <br /> A request of the Board of Park Commissioners for an appropriation of $500.00 to improve the <br />land bought by the City for a playground. <br /> Progress; but it is recommended that the Street Committee be requested to have put on the <br />playground such good clear dirt as can be spared from the streets from time to time, and that the <br />City Engineer be instructed to establish a grade line for the playground. <br /> <br /> A bill of the Clerk of Court to amount of $10~00, for recording a deed from The Phillips-Mahon'ey <br />Co., Inc'., to the City. Progress. <br /> <br /> A bill of Vincent L. Parker, attorney, to amount of $15o00, for defending a prisoner by order <br />of Court. <br /> It is recommended that a special appropriation be allowed to pay said bill. <br /> <br /> To provide for payment of assessment, to amount of $~4~00, against the City b~ the League Of <br />Virginia Municipalities. <br /> It is recommended that a special appropriationto said amount be allowed to pay said <br />sessment. <br /> <br /> To make available $50.00 for payment of light bills for the year 1912. <br /> it is recommended that a special appropriation to sEid amount be allowed for the purpose <br />named. <br /> (Signed).. ~ W. Jones Williams, <br /> Chairman B. of A. <br /> <br /> <br />