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May 21, 191~.
<br />
<br />At a regular meeting of the Board of Aldermen May 21st there were present:
<br />
<br />Messre--C. W. Walker, President, W. Jones Williams, Vice-Pre~ident, W~ C. Moore, M. B. Langhorne~ D~ W. Ballentifie, M. M. Ad~ms~
<br /> L~ P~ivett, C. N. Markham, L. H. Davis~ O. P,
<br /> L. O. Nicholson, ll.
<br />
<br />The minutes of the regular meeting April i6th were read and were approved.
<br />
<br />R~POR.S OF CO~[ITTEES.
<br />
<br />Auditing-~
<br /> The Joint Auditing Committee reported having examined bills a~ainst the City for
<br />
<br />the month of April,
<br />
<br />1912,. and they racommended the payment of
<br />
<br />~treet Cleaning,
<br /> Repairs,
<br />Randolph Street~
<br />Effing~ham Street,
<br />Race Avenue,
<br />Street Filling,
<br />
<br />Bricks,
<br />Garbage & Trash~
<br />Repair~ to Asphalt
<br />Almshouse,
<br />Board of Health,
<br />Cemeteries,
<br />Court Expenses,
<br />Contingent,
<br />Election,
<br />Police,
<br />Sewerage,
<br />Incinerator,
<br />Fire,
<br />Public Property,
<br />
<br />Total,
<br />
<br />same to
<br />
<br />$ 252.51
<br />167,31
<br />30. O0
<br />36. O0
<br />24. O0
<br />$2~. O0
<br />30. O0
<br />330. O0
<br />416. O0
<br />88.75
<br />
<br /> 613.20
<br /> 23.99
<br /> 64.50
<br /> 391.86
<br /> 3.50
<br /> 2.60
<br /> 209. ! 2
<br /> 9.50
<br /> 572.14
<br /> sos,L5
<br />$4,486. ~6.
<br />
<br />following t ·
<br />
<br />City Proper.
<br />
<br />Sixth Ward Bills:
<br />
<br />Board of Health, $ 208.00
<br />Contingent, 18.50
<br />Drainage, t6~7
<br />Lights, 576.78
<br />Night Soil, 702.45
<br />Officers' Salaries, 75.00
<br />Streets, 744.~4
<br />Bond Account, 4,131,00
<br /> Total, $6,472.32.
<br />
<br />Seventh Ward Bills:
<br />
<br />Board of Health, $ 104.00
<br />Contingent, .31.74
<br />Lights, 184.50
<br />Streets, 16.10
<br />Improvemenzs, 50.00
<br />Bond Account, 4,290.66
<br /> Total, $4,677.00.
<br />
<br />ote~
<br />On motion, the bills were~aliowed by the following v "
<br /> Ayes--Wa!ker~ Williams, MOore,
<br /> Langhorne, Ballentine, Adams, Privett, Markham, Davis, Murry, Nicholson, 11.
<br />
<br />Finance--
<br />
<br />Hon. Board
<br />
<br />of Aldermen.
<br />
<br />Gentlemen:-- Your Finance
<br />
<br />Committee
<br />
<br />respectfully reports here-
<br />
<br />in concerning the following matters referred to the Joint Finance Committee April 9-12-16 and Ma~ch
<br />
<br />1912:
<br />
<br />Referred by Common Council April 9-1Eth.
<br />
<br /> An ~pprop~iation of $6,946.4E to pave Chestnut s~reet~ from south side of Glasgow
<br />of South, and $300.83 to cover cost of Ihspection, ~takes, &c., for same.
<br /> It is recommended that appzopriations to said amounts be made for this work,
<br />new issue of bonds.
<br />
<br />to south side
<br />out of the
<br />
<br />An appropriation for 250 keys ~or fire-alarm boxes.
<br /> This matter has been referred back to the Fire Committee by the Board of Aldermen.
<br />
<br />fo~ the Fire Department.
<br />
<br />of Police Justice. Progress.
<br />
<br />~n appropriation for pay of 3 additional full paid men
<br /> Progress as to same.
<br />
<br />To take into consideration the establishment o£ office
<br />
<br />A~ appropriation for
<br /> Pro,rest.
<br />
<br />lights at County and Pearl, County and Pine, and Armstrong and Reed streets.
<br />
<br />
<br />
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