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Minutes 08/20/1912
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Minutes 08/20/1912
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City Council
City Council - Type
Adopted Minutes
City Council - Date
8/20/1912
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-CcP <br /> <br />A~gust BO, 1913. <br /> <br /> $5,000.00 to Board of Water Commissioners to meet its expenses for the year 19lB. It is recommended that an appropriation to said amount be allowed. <br /> <br /> Report of th~ Auditor of following bills held up by him~ becaus~ cT lack of appropriation for <br />them or Because they exceeded 1/13 of appropriaticn allowed for-same: Public Property, $104.99; Fir~ <br />$~0.45; Repairs to ~treets, ~85.00; Paving Bond Account, $B5.00; Cemetery, $31.97~ Contingent,$~88jO0;i <br />P~!ice, $8~44, Sixth Ward, $8,990.?9; Seventh Ward, $38.00. ~ <br /> It-is recommended that the following of said bills be allowed: <br /> Public Property-- $81.90, out of appropriation to Public Property Department; $43.00, special <br /> appropriation. <br /> Repairs-to streets-~ $85.00~ out of appropriation for Repairs to Streets. <br /> Btree$ Pavi~g~Bond Accountv- $E5.00, special appropriation. <br /> Oemeterie~- $31.~7, out of appropriation t? Cemetery Department. <br /> Poiice~ $8.44,aout of appropriation to Pohce Department. <br /> Seventh Ward-- $38.00, special appropriation. <br />We report Progress in regard to Contingent bilte for $S66.00, the Sixth Ward bill for <br />$8,990.?9 has been referred to the Street Committee, and Fire bills ~re allowed in another section. <br /> In this conhection, it is further recommended that 9pecia~ appropriations be made to pay <br />bills o~ Culpepper-& Mooney, for $$9.~8~ and L. P. Smith for $40.00, said bills having been held up <br />by the Auditor in June. <br /> <br /> $118.33 to pay City's proportion of cos~ of paving at the <br />streets. <br /> It is recommended t~t this matter be referred to the <br /> <br />intersection of Chestnut <br />Street Committee. <br /> <br />and County <br /> <br />An increase of salary to W. M. Smith, Superintendent of the Fire Alarm System. <br /> We report that we will take this matter up in the budget for 1913. <br /> <br />To pay the Superintendent of the Fire Alarm System for time'he is on a five day leave of absenc~ <br /> It is recommended that the Superintendent of the Fire Alarm System be allowed pay for the <br /> <br />five days he is on said leave. <br /> <br /> Reports of the Auditor, Treasurer~ <br /> <br /> A proposed ordinance in regard to <br /> Progress. <br /> <br /> To prepare and present an <br />works. Progress, <br /> <br /> To employ A. &es P~wling~ <br /> <br /> and Sixth and Seventh Ward Boards for June, 191~. Pro,tess. <br /> the manner in which supplies are to be obtained by the City. <br /> <br /> ordinance for the issue of ~600,000.00 of bonds to establish water <br /> <br /> to audit the City bookS, at a cost of $1,4~0.00. <br />report that the Finance Committee will employ Mr. Rawlings for said amount. <br /> <br /> (With City Attorney). A proposed contract by the Seaboard Air Line Railway for widening Water <br />street. <br /> It is recommended that the contract be adopted and the proper officers authorized to sign <br />the same. <br /> <br /> (With~the Street~Committee). The erection of horse drinking fountains at the corner of Elm and <br />South and County and Godwin streets. Progress. <br /> <br /> To endeavor to settle the matter of City notes given to The Peoples' Bank, transferred by said <br />Bank tO certain Norfolk banks~ and now held by the receiver of said Peoples, Bank. <br /> We report that this matter has been settled. <br /> <br /> An appropriation for iighting the "~ite Way," in accordance with proposed contract for same. <br /> It is recommended that the proposed contract be adOPted with amendments thereto, and that <br />the proper officers be authorized to sign same. <br /> It is further recommended that an appropriation of ~?~.00 be allowed for said lights for <br />the balance of the year, and $1,BB~.O0 be allowed for fixtures for same. <br /> <br />Referred by Board of Aldermen?July 1Sth. <br /> <br /> An order of Court re-zevzng Jno. ~T. Griffin, Receiver of The Peoples' Bank, from payment of City <br />taxes to amount of $687.50, for the year 1911. <br /> It is recommended that said petitioner be relieved of taxes to said amount. <br /> <br />year <br /> <br />and Sixth to Washington. <br /> <br />A petition of Jennie C. Dashietl for a refund of $1.B5 for night soil tax paid in error for the <br />1911.. <br /> It is recommended that said refund of $1.35 be made. <br /> <br />A communication from the School Board in regard to a new school building for colored chilcLren. <br /> Progress. <br /> <br />(With Street Com~ittee). Advisability of extendin~ Crawford street to Wythe, Middle to Third, <br /> Progress. <br /> <br />Referred by Common Council June 14th. <br /> <br /> $?07.10 to gutter with new g=anile block and curb with new granite curb the east side of Third <br />street, from Harrison to Wythe; and to curb and gutter the south side of Wythe street, from the east <br />side of Oourt to the east side of Third. <br /> It is recommended-that this matter be referred back to the Street Committee to ascertain if <br />the City has enough old stone on hand to do this work; and also to ascertain the cost of doing the <br />work with old stone. <br /> Referred by Common Council April 9th. <br /> <br />To take into consideration the establishment of the office of Police Justice. Progress. <br /> <br /> <br />
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