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April 15, 1915.
<br />
<br />A~ a regular meeting of the Board of Aldermen on April 15th there were present:
<br /> Messrs--C. W. Walker, Preeideut, N. B. Langhorne, D. ~% B~llsntine,
<br /> L. Pr.i~ett. S. T.~ Montasue, C. N. Markham, O. P.
<br /> Henry Pi!e,
<br />
<br />The minutes of .the reEular m~eting March 18th were read and were approved. R~PORT8 OF C0~ITTEES.
<br />Auditing--
<br /> The Joint Auditin~ Committee reported havin~ examine~ bills a~ainst the Ci%y
<br />
<br /> ~ f
<br />~he monoh o March, 191~,
<br />
<br />an~:they recommended
<br />
<br /> Street Repairs~
<br /> Street C!eanin~,
<br /> Incinesator.
<br /> Chestn-dt~Street Sidewalk~
<br /> ~rash & Garbage.
<br /> Almshouse,.
<br /> Board of Health~
<br /> Contingent,
<br /> Court Ex~enses,
<br /> Police,
<br /> Sewerage~
<br /> Water,
<br /> Water Commission,
<br /> Public Property,
<br /> Fire..
<br />
<br />the payment of same to the following amotmts:
<br />
<br /> $ 6s.05
<br /> E~8.50
<br /> 11. Z5
<br /> 540.00
<br /> 416. O0
<br /> rS1, 07
<br /> 156.0$
<br /> 81.51
<br /> ~.05
<br /> 4.05
<br /> SS7.58
<br /> i,28S. 50
<br /> 4,648
<br /> ISi. 18
<br /> 181, 64
<br />Total, $8,~38.86. City Pr oder.
<br />
<br />for
<br />
<br />On mo%ion, the bills were allowed and by the following vote:
<br />
<br /> Ballentine, Privett, Monta~.~ue, Markham, Murry, Pile, 8.
<br />
<br />Ayes--~aiker,
<br />
<br />Langhorne,
<br />
<br />Finance--
<br />
<br />Hon. Board of Aldermen.
<br />
<br />Gentlemen:-~ Your Finance Committee respectfully reports
<br />
<br />herein concerning the following matters referred to the Joint F~nanc~ 0ommittee March 11-18, 1913:
<br />
<br />Referred by Common Council March llth.
<br />
<br />946.00 for two dozen 'chairs for the Police Headquarters. Progress as to same.
<br />
<br /> $S0.00 for renewing pipe line at the Jail.
<br /> It.is recommended that ~he amount of $50.00 be allowed,
<br />for Jail Supplies in the "~udEet."
<br />
<br />out of approoriation
<br />
<br />An anorooriation for 100 blankets and SOO mattresses for the Jail. Pr0g:ess.
<br />
<br />$150.00 for running expenses of the auto-patrol wagon for the year 1913.
<br /> We refer this matter back to the Police Committee for information.
<br />
<br /> $S00.00 to re-imburse F. H. Miller for damages done his horse, bug~, and harness,
<br />of a collision with the Hook and Ladder truck.
<br /> It is recommended that said amount of SS00,OO be allowed.
<br />
<br />cz esop.co
<br />
<br />on account
<br />
<br />Advisability of an Assistant Sanitary inspector. Progress.
<br />
<br />Advisability of~an Electrical and Light Inspector. Progress~
<br />
<br />Advisability of a Purchasing Azent. Progress.
<br />
<br />Advisability of eliminatin~ from our accounts such items as arc.entirely valueless as assets.
<br /> We have this matter under consideration.
<br />
<br />Adjustment of bills of the Portsm~Ath., Be=kley & Suf~oik. Water Company to amount of ~19.,t57.00.
<br /> We have this matter ,muder consideration with the City Attorney.
<br />
<br /> Publication of the Mayor's Annual Message for 191~.
<br /> We are prenarin~ to have the Message nubliehed~
<br />
<br /> Reports of the Auditor, Treasurer, and Six, hand Seventh Nard Boards for F~b~ary, 191~,
<br /> Progress.
<br />
<br /> Report of the Auditor of following bills held up by him~ because of lack of appropriation for
<br />them or because they exceeded 1/I~ of appropriation allowed for same: Public Property, $?~,3~; po-
<br />lice $2?4.50; Sixth Ward, ~834.75, - ~
<br /> ' It is recommended tha~ there be appropriated ~o the PubAic Property Department Ss much
<br />~f the $?$,S5 as 1/iS of the to%al appropriation to the Public Property Department will cover; that
<br />~834~75 be loaned to the Sixth ~ard, said amount to be deducted from a note of $S,000.00 to' be. pro-
<br />vided, for said Ward, shown following:
<br /> The Auditor informs us that the $E74.50 lacking for the Police Uepa~tment has been paid
<br />since' his report was made to the body. ~
<br /> A request of the Treasurer to borrow $~0,000.00 for General Expenses and $5,000.00 for School
<br />Expenses. for April. t91S. ..... . ~_~ ..~ +~.+ +~o .~w~ ~.~,~ b~ a-
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