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June
<br />
<br /> A regular meeting of the Board of Aldermen was due
<br />ed within thirty minutes after the time fixed
<br />until the following day, Wednesday, June 19th.
<br />
<br /> to be held on this date, but as no one appear-
<br />for the meeting, it stood adjourned, as required by law,
<br />
<br />June 19, 1912.
<br />
<br />At an adjourned regular meeting of the Board of Aldermen June tSth there were present:
<br />
<br />were
<br />
<br />Messrs--N. Jones Williams, Vice-Presiden~, M. B. Lan~horne, D. W. Ballentine, M. Mi Adams~ L. Privett, C. E. Markham, L. H. Davis, O. P. Nutty,
<br /> L. O. N!cholson, 9.
<br />
<br />The minutes of the Joint Session May 13th were read,
<br />adopted.
<br />
<br />and after some discussion of same, they
<br />
<br />The minutes of the regular meeting May 21st were also read and adopted.
<br />
<br />REPORTS OF COMMITTEEB.
<br />
<br />Auditing--
<br /> The Joint Auditing Committee reported having examined bills against the City for
<br />
<br />the month of May,
<br />
<br />1912~ and
<br />
<br />they recommended the payment of same to the following amounts:
<br />
<br />Street Cleaning,
<br /> " Filling,
<br />Horse,
<br />Incinerator,
<br />Bricks,
<br />Garbage & Trash,
<br />Sidewalks,
<br />Almshouse,
<br />Board of Health,
<br />Contingent,
<br />Cemeteries,
<br />Court Expenses,
<br />Lights,
<br />Police,
<br />Sewerage,
<br />Fire,
<br />Public. Property,
<br />Registration,
<br />
<br />Total,
<br />
<br />219.50
<br />50.00
<br />30.00
<br />5.50
<br />45.98
<br />457.20
<br />77.50
<br />333.87
<br />277.34
<br />$38.06
<br />82.10
<br />48.15
<br />
<br /> 77.00
<br />194.48
<br />198,80
<br />
<br />City Proper.
<br />
<br />Sixth Ward Bills:
<br />
<br />Board of Health,
<br />Contingent,
<br />Lights,
<br />Salaries,
<br />Streets,
<br />Bond Account,
<br />
<br /> $ 119.10
<br /> 6~50
<br /> 400.06
<br /> 63.50
<br /> 58.82
<br /> i0,440,78
<br />$11,088.76.
<br />
<br />Seventh Ward Bills:
<br />
<br />Board of Health, $
<br />Contingent, 25.85
<br />Night Soil, 897.05
<br />Improvements, 51.60
<br />Bond Account, 7~079,68
<br /> $ 7,977.18.
<br />
<br />when
<br />
<br />The Chairman of the Committe~ s~ated that there were'but two members of the Committee present
<br />~he bills were examined, but that those two had found the bills reported to be correct.
<br />Whereupon, the bills so audited were allowed by the Board, and by the following vote:
<br />
<br />Ayes--Williams, Langhorne, B~llentine, Adams, Privstt, Markham, Davis,. Nutty, Nicholson, 9.
<br />
<br />Finance~
<br />
<br />HO~.
<br />
<br />Board of Aldermen.
<br />
<br />Gentlemen:-- Tour Finance Committee respectfully reports here-
<br />
<br />in concerning the following matters referred to~the Joint Finance Committee May 14-~1, 1912:
<br />
<br />Referred~by Common Council May t4th_
<br />
<br />
<br />
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