Finance Committee regrets no funds available to provide public parks – May 28, 1894

Finance Committee regrets no funds available to provide public parks – May 28, 1894

D. McGillivray to lay a single street railway track on Hastings Street between Cambie & Carrall at $2.28 per foot. The Finance Committee reported the city budget did not permit more public parks for the citizens. The Board of Works recommended approval of W. Godfrey ‘s request that Burnaby Street be opened up one block south of Nicola Street provided the cost did not exceed $50.00. Bylaws for Polling and for Remuneration of the Mayor and Aldermen were finalized.

This transcript was made in 2019 by Transcribimus volunteer Gerald Soon

original handwritten minutes here
City of Vancouver Archives
COV S-32, Volume 6, pages 93-101

Illustration: CVA AM1376-: CVA 15-01 – Burnaby Street at Broughton
looking over English Bay cleared and rough graded
John H. Wright, 1899

[Volume 6 page 93]

Vancouver May 28th 1894

The Council met on Monday May 28th 1894.

Present – His Worship the Mayor and Aldermen Salsbury, Shaw, Queen, McDowell, McCrabey, McPhaiden, Wm Brown, Franklin, C.L. Brown and Bethune.

The Minutes of last meeting were read and adopted.

Communications

From Wm Skene, Secretary of the Board of Trade regarding the reception to the Australian Delegation on the arrival of the S.S. Awawa. Laid Over

From J.D. Townley suggesting that the Admiral and Officers of the North Pacific Squadrom be invited to Vancouver for the 1st of July Celebrations

Resolved that they be invited.

From Wm Farrell offering par for 4 ½ per cent debentures and $380,000 for $410,000 4 per cents Laid on the table

From Creamer & Langley asking for the extension of the time on tenders on brass etc.

Time extended to Tuesday June 5th

From the License Commissioners recommending the reduction of shop Licenses

Resolved that they be informed that it is not the desire of the Council that any changes should be made.

[Volume 6 page 94]

From Dr. Thomas making suggestions for controlling the sale of milk in the City.

Referred to the Health Committee

From Arthur Lyman etal praying that the Council will not proceed with the purchase of the Street Railway Laid on the table

From Otto Marstrand asking for an extension of the sidewalk on 5th Av

Referred to the Board of Works

From C.O. Wickinden complaining that the sidewalk around the Bank of Montreal was being cracked from blasting

Referred to the Board of Works.

From the City Auditor giving certified statement of the receipts and expenses of the Street Railway for six months. Laid over.

From Taylor & Donner offering to sell a shard to the city. Filed

The following Reports were received and read.

Fire & Light Committee

The Fire & Light Committee met on Monday May 28th 1894.

Present – Aldermen Franklin, Bethune & Shaw.

The following parties tendered on Firemen’s Uniforms:-

A.J. Sharpe & Co. Mather & Larsen, Wm Murphy

[Volume 6 page 95]

Campbell & Doherty & Stewart & Hurst.

The Committee decided to recommend the tender of Campbell & Doherty for acceptance from samples furnished by the City, price to be $23.25 for each uniform and $1.75 for each cap.

sgd J.L Franklin

Chairman

Moved by Alderman Queen

Seconded by “ Franklin

That the Report be adopted. Carried

Finance Committee

The Finance Committee met on Friday May 25th 1894.

Present – Aldermen Salsbury, McDowell, McPhaiden and Bethune

Communications

From Mrs. E. H. Alexander etal asking the City to purchase the Block of land between Dunlevy & Jackson Avs South of Powell Street for public park purposes.

Resolved.

That the Communication be acknowledged and the petitioners informed that while the City Committee is fully of the opinion that public parks should be provided for the citizens they regret that the lack of funds prevents the question from being taken up at present.

From D. McGillivray offering to lay a single track on Hastings Street between Cambie & Carrall Streets for $2.28 per foot.

Resolved that Mr. McGillivray’s offer be accepted

[Volume 6 page 96]

and that a double track be laid on Hastings Street between Cambie & Carrall in accordance with Contract and specifications to be drawn up by the City Engineer.

Resolved that the Mayor, City Clerk and Finance Committee be authorized to sign a note for $10,000 on behalf of the City of Vancouver bearing interest at 5 per cent per annum said note being drawn on authority of By-Law No 198 passed on the 3rd day of March 1894 and that note No 1 be renewed.

The following account was recommended for payment:-

Van Bill Posting & Ad Agency Remit $5.00

Sgd

W.F. Salsbury

Chairman

Moved by Alderman McPhaiden

Seconded by “ C.L. Brown

That the Report be adopted. Carried

Board of Works

The Board of Works me on May 25th 1894.

Present – Aldermen McCraney, Brown, Queen Shaw & Franklin

Correpondence

From Messrs Wulffsohn & Berwicke asking to have the fence at Mr. Delbruck’s cottages corner of Alberni and Burrard streets replaced

Laid over for one week for investigation

From W. Godfrey asking that Burnaby Street be opened up one block south of Nicola Street.

Resolved that he be given access to his premises provided the cost does not exceed $50.00.

[Volume 6 page 97]

From Cruden & Robinson asking for payment of a bill of expenses provided incurred by the lowering of the grade and sidewalk in the year 1890.

Referred back for particulars.

From L. McQuarrie & Co assigning all rights, moneys etc that may be coming from sewerage contract No 7 to Thos Allen of Sapperton. Filed

From Thos Stephenson in reference to complaints made by the dust from the paved streets

Resolved that the Fire Light & Water Committee be requested to give the Board the use of the fire team once a day to sprinkle the paved streets; also from the Street Inspector calling the attention of the Board to a step that has be put in on the sidewalk at Buxton and Rodneys cigar stand.

The Board decided to examine.

Mr. J.M. Fox complained of dirty water in the ditch in front of his store on Hastings Street

Referred to the Health Inspector for attention

Resolved that the City Engineer be granted ten days leave of absence.

The draft of the Contract for crushed rock between the City and A.E.E. Clark was read and with a few slight alterations confirmed

The following accounts were recommended for payment:-

Thos Dunn & Co. Supplies .70 cts

Evans, Coleman & Evans “ $30.00

B.C. Iron Works “ 137.76

D. McGillivray Bituminous Rock 3621.60

A. Linton Boat hire 4.00

Hamilton Mfg Co Supplies 4.00

sgd H.P. McCraney

Chairman

[Volume 6 page 98]

Moved by Alderman C.L. Brown

Seconded by “ McDowell

That the Report be adopted.

Carried

Health Committee

The Health Committee met on Tuesday May 22nd 1894.

Present – Aldermen McDowell, McPhaiden, and Wm Brown.

The following accounts were recommended for payment:-

M.T.L. Lloyd Hack hire $32.00

A.H. Thomas Attending Small pox 163.50

Thos Spence Labor 61.40

Mellish & Gray ood 110.00

Keil & Kerr Drayage 1.50

Texas Lake Ice Co Supplies 7.45

B.C. Mills “ 7.00

J.A. Mills Mental Examinations 5.00

McIntosh & Co supplies 63.84

Welsh Bros “ 14.59

Communications

From Howard Kent asking for permission to cut wood on the cemetery grounds.

Resolved

That his request be granted if he agrees to pull down the trees, leaving the roots upturned

From Alfred Someron asking for the position of Cemetery assistant. Laid over

From Theo Horrobin etal asking for the removal of the Crematory. Filed

[Volume 6 page 99]

Resolved that when specifications are prepared by the City Engineer that tenders be called for repairing the crematory chimney

That the City Clerk under an account to the C.P.R. Co for all costs in connection with the care of the Chinaman affected with small pox.

sgd John McDowell

Chairman

Moved by Alderman C.L. Brown

Seconded by “ Wm Brown

That the Report be Adopted. Carried.

Introduction of By-Laws

Moved by Alderman Salsbury

Seconded by “ McCraney

That the following By-laws be introduced and read a first time:-

  1. A By-Law to fix the polling places etc on the By -Law to reaide $60,000 for Street Improvements and on the

(b)A By-Law to raise $380,000 for the purchase of the St Ry.

(B) A By-Law to fix the remuneration for Mayor.

(C) A By-Law to close a certain portion of Pender Street between Cambie & Beattie Streets

(d) A By-Law to authorize the conveyance to the Canadian Pacific Railway Co as a certain parcel of land herein after described near the Sugar Refinery

Each of the By-Law was read a first time. Carried.

Motions

Moved by Alderman Franklin

Seconded by “ C.L. Brown

That the amount of the Bond on this crushed rock contract be fixed at two entries of $5000.00 each. Carried

[Volume 6 page 100]

Moved by Alderman McCraney

Seconded by “ C.L. Brown

That the payroll of the Board of Works for the week ending May 23rd amounting to $346.60 be passed for payment. Carried.

Moved by Alderman Wm Brown

Seconded by “ McCraney

That the Pay Roll of the Water Works of the Water Works for the weeking ending May 21st amounting to $245.55 be paid. Carried.

Consideration of By-Laws

Moved by Alderman Salsbury

Seconded by “ McCraney

That the following By]Laws be read a 2nd time:-

  1. The polling By-law (b) The By-Law fixing the remuneration of the Mayor (c) The By-Law to close a certain portion of Pender St (d) The By-law to convey to the C.P.R. Co certain lands near the sugar refinery. Carried

The By-Laws were accordingly read a 2nd time.

The Council went into Committee of the Whole for the consideration of the By-Law to raise $60,000 for street improvements, Alderman Salsbury in the Chair.

The By-Laws were read over clause by clause and reported to Council as complete

On motion of Alderman Shaw seconded by Alderman McDowell, the Council went into Committee

[Volume 6 page 101]

Of the Whole for the Consideration of the By-Law to purchase the Street Railway, Alderman C.L. Brown in the Chair.

The By-Law was read over clause by clause and reported to Council as complete .

Both of the By-Laws were ordered to be printed and be voted on by the electors.

On motion of Alderman McCraney, seconded by Alderman C.L. Brown. The Council went into Committee of the Whole to consider the conveyance of a certain piece of land near the Sugar Refinery to the C.P.R. Co Alderman McCraney in the Chair.

After a certain number of clauses were read the Committee rose to report and asked leave to sit again.

On motion of Alderman Salsbury seconded by Aldermen McCraney, the Council went into Committee of the Whole for the consideration of the Polling By-Law, Alderman Wm Brown in the Chair.

It was read over clause by clause and reported to Council as complete.

It was then read a 3rd time on motion of Alderman Salsbury seconded by Alderman McCraney.

The Council went into Committee of the Whole over the By-law to fix the remuneration to be paid to the Mayor, Alderman Wm Brown in the Chair.

The By-Law was read over clause by clause and reported to Council as complete with amendments. It was then read a 3rd time on motion of Alderman Franklin seconded by Alderman C.L. Brown.

The Council then adjourned

Thos McGuigan R.A. Anderson

City Clerk Mayor

Fire Department to buy new Team – May 7, 1894

Fire Department to buy new Team – May 7, 1894

The Board of Works accepted A.E.E. Clark’s offer to supply the City with crushed rock at $1.22 per cubic yard for a term of five years. Alderman Queen and the Fire Department Chief were appointed to sell the current team of horses and replace them within the agreed budget. The Rates By-Law and Market By-Law were finalized; the Wards By-Law was not.

This transcript was made in 2019 by Transcribimus volunteer Joanne McCormick

Illustration: Vancouver Archives Item COV-S280-: CVA 42-03
[Horse drawn fire engine with first aerial 75 foot ladder, 1899]

original handwritten minutes here
City of Vancouver Archives
COV S 31 Volume 6, Volume 6, pages 62-70

[Volume 6 Page 62]

Vancouver May 7th 1894

The Council met on Monday May 7th 1894 at 8pm.
Present: His Worship, the Mayor and Alderman Salsbury, Shaw, Queen McDowell, McCraney, McPhaiden, Tom Brown, Franklin, C.L. Brown and Bethune.
The Minutes of last meeting were read and adopted.

Communications

From A. Haslam, M.P., acknowledging receipt of a communication from the City Clerk re free postal delivery. Filed.

From Mssrs. Innes & Richards declining to accept less than $7500 for the lots in front of the hospital. Laid over for one week.

From John Potter furnishing affidavit on the work on reservoir. Referred to the Investigating Committee.

From D. McGillivray submitting an offering for laying a Street Railway on Hastings St. Referred to the Finance Committee.

From H.J. Ceperley offering to sell the Street Railway Co. assets for $380,000 and take the City’s Bonds for $102.50. The Mayor appointed Alderman McDowell, Salsbury and McCraney a Committee to examine into the proposition and report.

From the City Engineer reporting upon the water power {for electric lighting purposes} of the Capilano and other streams. Referred to the Fire & Light Committee.

[Volume 6 page 63]

Moved by Alderman Salsbury
Seconded by Alderman Shaw
That the petition for a street railway track …..

From B. Springer etal petitioning to have Robson Street opened up so that the Street Railway could be constructed to Stanley Park.

Moved by Alderman Salsbury
Seconded by Alderman Shaw
That the petition for a Street Railway track along Robson Street from Granville Street west be referred to the Street Railway Co. according to the terms of Clause 25 of their agreement with the City.

Moved in amendment by Alderman McDowell
Seconded by Alderman Queen
That the matter be laid over for one week. Amendment – carried.
The following Reports were received and read:

Water Committee
The Water Committee met on Monday April 23rd 1894. Present: Alderman William Brown, Bethune, Shaw, McDowell and Queen.

Communications

From A.A. Whitman etal asking for water main on Caroline Street with a hydrant on the corner of 9th Avenue. Resolved that the City Engineer be authorized to procure pipe and have it laid at as early a date as possible.

Resolved that tenders be called for a supply of cast iron pipe of different sizes.
From Mason & Co. re John Sherman’s water rate. Filed

[Volume 6 page 64]

From J. Doherty re water rates.
Resolved that he be charged $6.50 for arrears of water rates.

The Committee met again on Tuesday May 14 1894.
Present: Alderman Wm Brown (in the Chair), Queen and McPhaiden

Communications

From J.A. Kemp etal asking for a water main on 11th Avenue between Ontario and Quebec Streets.
Referred to the City Engineer.

From the Foreman of the Water Works giving report for work done for week ending April 30th. Filed.

Resolved
That the City Engineer examine 7th Avenue west of the Alexandra Hospital and report on the above ability of laying water main.

That Messrs Purdy & Williams be notified that no more estimates for the reservoir will be passed until that part of the Park Road rendered impassible by teaming, be by then put in good repair.

The following accounts were recommended for payment:
Creamer & Langley             supplies                .99 cents
CPR Co.                                 Supplies            $7.20
BC Iron Works                     supplies        $593.33
Holmes & Grace                  supplies             $2.00
Van Elec Rail & Light Co.  “                         $13.14
John Currell                         repairs               $1.00
Telephone Co.                     Supplies             $1.45
Welsh Bros                          supplies            $20.81
HC Crosby                           repairs                $7.00
D. McGillivray                    reservoir      $4660.20

[Volume 6 page 65]

Canada General Elec. Co. Supplies          $26.03
Purdy & Williams               reservoir     $1170.09

Signed William Brown, Chairman

Moved by Alderman McCraney
Seconded by Alderman William Brown
That the Report be adopted. Carried.

Board of Works

The Board of Works met on Thursday May 3rd 1894. Present: the full board.

Mr. G.A. Jordan interviewed the Board in regard to getting access to his new house on Jervis Street. Mr. Jordan was informed that the chain gang would be sent out to grade the lane back of his house and that the grading of the street would be attended to as soon as possible.

Mr. J.D. Byrne interviewed the Board in regard to the Sewer connections for the proposed Sisters of Charity Hospital to be built at the corner of Pendrell and Burrard Streets.

Resolved.
That a temporary sewer across Burrard Street to connect with the sewer in Block 90 be put in by the City by day work.

The application of the Street Inspector for the City to pay for the feed of his horse was laid over for later consideration.

From C. Sweeney, Manager of the Bank of Montreal asking for refund of 1/3 on cement walk laid at their premises. Granted.

[Volume 6 page 66]

Resolved.
The in future all applications for the usual rebate on cement walks laid shall be accompanied by a written guarantee of same for one year or else such application will not be considered.

Resolved
That tenders be called up to 3pm on Thursday the 17th instant for Street Sweeping.

The following tenders were received and opened for crushed rock: –
From Keefer & Godden, Boyd & Clandenning, W.H. Kendall, Kelly & Co and A.E.E.Clark.

Resolved
That the Board recommends the acceptance of the tender of A.E.E. Clark for crushed rock, delivered at Burrard Inlet under the 5-year contract at the rate of $1.22 per cubic yard.

The following accounts were recommended for payment:
Bank of Montreal              refund                   $207.90
James Dixon                      basement drain   $778.50
D. McGillivray                   bitumous rock $10087.65
McDonald & Ransom                                          $2.50
F. Filion                              supplies                     $3.00
H.P. Clough                       express                           .75
McLennan & McFeely     supplies                        .85
City Iron Works                supplies                $70.00
H. Lomas etal                    labor                    $143.40

Signed H.P. McCraney, Chairman

Moved by Alderman McCraney
Seconded by Alderman Shaw
That the Report be adopted.

Moved in amendment by Alderman William Brown
Seconded by Alderman McDowell

[Volume 6, page 67]

That the clause in the Report in relation to crushed rock be laid over for one week.
Amendment lost; motion carried.

Finance Committee

The Finance Committee met on Friday May 4th 1894.
Present: Aldermen Salsbury, William Brown and McPhaiden.

The question of reconveying (sic) certain portions of certain lots in Block 48 D.L. 181 was again considered and it was resolved that the attention of the Improvement Co be drawn to the decision of last year’s Council which the Committee could not see their way clear to change.

From the City Auditor stating that he had audited the books for January, February and March. Filed.

From Mssrs Innes & Richards stating that they would not accept less than $7500 for lots 37 to 41 B38541. Referred to the Council.

From William Farrell asking for the delivery of the Local Improvement Bonds. Bonds under preparation.

Resolved

That the Mayor, City Clerk and Finance Committee be authorized to sign two notes for $10,000 and $20,000 respectively on behalf of the City of Vancouver bearing interest at 5 per cent per annum, said note being drawn under authority of By Law No 198 passed on the 3rd day of March 1894.

The following accounts were recommended for payment:
BC Pottery Co. Law        costs       $275.94
The World P&P Co        ads            $32.49
Thomson Bros                supplies      $1.40
F. Filion                           supplies     $3.60

[Volume 6 Page 68]

News. Advertiser         supplies      $11.20
Signed W.F. Salsbury, Chairman

Moved by Alderman McDowell
Seconded by Alderman Salsbury
That the Report be adopted. Carried.

Introduction of By-Laws

Moved by Alderman Salsbury
Seconded by Alderman McCraney
That the By-Law to levy a rate for the year 1894 be read a first time. Carried.

The By-Law was accordingly read a first time.
Moved by Alderman Shaw
Seconded by Alderman Salsbury
That the By-Law to provide for the collection of taxes in arrears be read a first time. Carried.

The By-Law was according(ly) read a first time.

Motions

Moved by Alderman Salsbury
Seconded by Alderman McDowell
That Henry Avison the Park Ranger be appointed Pound Keeper at a salary of $1.00 a year. Carried.

Moved by Alderman William Brown
Seconded by Alderman C.L. Brown
That the following account be paid:
Hooper etal $276.85 Carried.

[Volume 6 page 69]

Moved by Alderman Franklin
Seconded by Alderman Bethune
That Alderman Franklin Queen be a committee of one to act with the Chief of the Fire Department in selling two of the horses of the Department and replacing same at a cost not to exceed the sum provided in the estimates for that purpose. Carried.

Consideration of By-Laws

Moved by Alderman Salsbury
Seconded by Alderman C.L. Brown
That the Rules be suspended and the rate By-Law read a second time. Carried.
The By-Law was read a 2nd time.

The Council went into Committee of the whole for its consideration Alderman Salsbury in the Chair. The By-Law was read over clause by clause and reported to Council as complete with amendments.

The rules were again suspended and the By-Law read a third time on motion of Alderman Salsbury seconded by Alderman Franklin and ordered to be signed, sealed and gazetted.

Ward By-Law

The Council went into Committee of the whole for the consideration of the By-Law to amend the Ward By-Law, Alderman McCraney in the Chair.
Moved by Alderman C.L. Brown
Seconded by William Brown

[Volume 6 page 70]

That the Committee rise without reporting. Carried.

Market By-Law

The Council went into Committee of the whole on the amendments to the Market By-Law, Alderman C.L. Brown in the Chair.

Moved by Alderman McDowell
Seconded by Alderman Shaw
That the Committee rise without reporting. Lost.

The By-Law was then read over clause by clause and reported to Council as complete with amendments. It was then read a 3rd time on motion of Alderman C.L. Brown, seconded by Alderman Franklin.

Notices of Motions

Alderman Salsbury gave notice that at the next meeting of Council he will introduce a By-Law to amend the Trades License By-Law.

Alderman Shaw gave notice that at next meeting of Council, he would introduce a By-Law to provide funds for the purchase of the Street Railway.

The Council then adjourned to meet again on Thursday at 8 pm.

R.A. Anderson
Mayor

Health Committee reviews costs – April 16, 1894

Health Committee reviews costs – April 16, 1894

The CPR asked Vancouver to take charge of 74 Chinese lepers. Meanwhile, the Health Committee compared rates for hospital care for mariners, women, children and lepers. Victoria was receiving a subsidy of $330 per year from Ottawa for care of each of their three lepers. City Solicitor recommended $1,000 be paid to the estate of Fireman Smalley, who died on the job in 1893. After a resolution calling for tenders for debentures to finance street paving was carried, Alderman Salsbury tendered his resignation. The resignation was held over for one week.

This transcript was made in 2019 by Transcribimus volunteer Gerald Soon

Illustration: Vancouver Archives Item Bu P66
[Group portrait of Vancouver City Hospital staff] 1893
back row: Miss Watmough, Miss Bushby
front row: Miss Swan, Miss Way, Frank Humphrey

original handwritten minutes here: City of Vancouver Archives
COV S 31 Volume 6 pages 17 -29

[Volume 6 page 17]

Vancouver April 16th 1894
The Council met on Monday April 16th 1894
Present – His Worship, the Mayor and Aldermen Salsbury, Shaw, Queen, McDowell, McCraney, McPhaiden, Franklin, Wm Brown, C.L. Brown & Bethune.
The Minutes of last meeting were read and adopted.

Communications

From J.W. Balmain making certain charges against the City Engineer
Moved by Alderman Queen.
Seconded by “ McDowell.
That the Communication be filed Carried.

From James Milne applying for work.
Referred to the Board of Works

From Welsh Bro stating that the Market Scales were inaccurate
Referred to the Police Committee

From the City Solicitor regarding the Title to Clark’s Park
Referred to the Park Commissioner

From A.R. Finglander stating that he would not accept the contract for furnishing crushed rock unless the Council would guarantee to take 1700 yards per month until the end of 1895. Filed.

From R.F. Swallwell resigning his position as Plumbing examiner.

His resignation was accepted on motion of Alderman McDowell seconded by Ald Queen.

[Volume 6 page 18]
From G.H. Cooper. New Westminster asking for a bonus of $125.00 to run his steamer between Chiliwhack and Vancouver
Referred to the Finance Committee

From the City Solicitor regarding the collection of overdue taxes
Referred to the Finance Committee

From J.W. McFarland asking for the reconsideration of the tenders submitted for the purchase of the Local Improvement Bonds
Laid over to be considered with Finance Report

From Mason & Co asking for the readjustment of the water rates on John Stevenson’s building on Hastings Street east.
Referred to the Water Committee

From James Patten and W.J. Gibbons claiming damages for injuries received from a rope stretched across Water Street
Referred to the City Solicitor

The following Reports were received and read:-

Health Committee

The Health Committee met on Monday April 16th 1894.
Present – Aldermen McDowell, McPhaiden and Wm Brown

Communications

From Miss Macfie furnishing monthly report on City Hospital Filed

[Volume 6 page 19]

From Mrs A.E. Webster stating that she would be willing to admit sick women to the Alexandra Hospital for $5.00 a week and children for $3.00
Resolved.
That the matter be laid over for the present for want of funds.

From H. Abbott asking the City to take charge of the 76 Chinamen in quarantine. Filed

From the City Clerk of Nanaimo and Dr. Davis stating that the Nanaimo Hospital received $10.00 a week from the keep of sick mariners. Filed.

From the Health Inspector asking for certain supplies for the Crematory and fixing the Chimney.
Resolved.
That the supplies asked for be furnished and that the Chimney be repaired the Chairman to solicit tenders for having the work done.

From W.O. Miller asking that stagnant water in the Vicinity of his premises be drained off
Referred to the City Engineer to have the nuisance abated.

Resolved
That the City Clerk be instructed to communicate with the Dominion Government and draw their attention to the fact that the City of Victoria is receiving $1000 a year there for the keep of lepers while Vancouver with two lepers receives nothing.

Resolved. That the City Clerk be instructed to order a Voucher book for the Crematory.

[Volume 6 page 20]

That the following accounts be paid:-
McIntosh & Co supplies $70.56
Crowder & Penzer “ 21.00
Chinese Nurse Nursing 74.50
Mellish & Gray Supplies 72.75
Crowder & Penzer “ 34.84
James Caruchau, Scavenering .75
F. Filion Supplies 13.90
W.H. DeBon 48.92
A.H. Hatch 3.75
James Egan 36.25
J.A. Percival 37.50
D. Bell-Irving 5.00
Pioneer Steam Laundry 67.97
W. Kirby .50
A.E. Somerton 18.10
Leather Lockhurst & Center 17.80
Deplock & Co. 1.00
S.S. Clyde 50.00
G.I. Wilson 7.50
Wm Collier 71.95
D.J. Campbell 17.95
H. McConrey 1.00
Evans, Coleman & Evans 89.40
Michael Carriere 2.00
Champion & White 12.95
F. Filion 74.28
Champion & White 4.25
G.I. Wilson 38.32
Champion & White 2.00
Weeks & Robson 12.25
A.H. Thomas 20.00
B.C.D . T. & Del Co .75

[Volume 6 page 21]

Russell.McDonald & Co $4.85
McIntosh & Co. 5.20
F. Filion 15.02
Henry Collins 38.70
J. Stevens & Son 32.29
Thomson Bros. .75
C. Nelson 75.18
Van Gurney Cab Co. 1.00
City Painting Works 3.50
W. Simpson 1.75
Sgd John McDowell
Chairman

Moved by Alderman McDowell
Seconded by “ Salsbury
That the Report be adopted. Carried.

Finance Committee

The Finance Committee met on Friday April 13th 1894
Present – the full Board
The following accounts were recommended for payment:-
F. Filion Supplies $1.52
Thomson Bros “ 1.45
H. Burke Repairs 2.25
Gurney Cab Co Cabs 13.50
The Empire Advertising 16.50
Gazette “ 21.25
Land Registry Office Drafting 32.50
S. James. Auditing 40.00

The following tenders were received for the purchase of the Local Improvement Debentures:-
Hanson Bros. Montreal $101 for each $100.00
W. Wilson Smith “ 101 ¼ “ “ 100

[Volume 6 page 22]

W. Farrell Vancouver $101 50/100 for each $100.00
Resolved.
That the tender of Wm Farrell be accepted on condition that the money be payable here and the principal and interest payable here

Communications

From Mrs. Margaret McClennan of Roslyn, Washington asking for assistance to fight a lawsuit on behalf of widows and orphans of certain miners Filed

From C.W. Murray Secretary of the School Board stating that the Trustees could not see their way clear to make any further reductions in their Estimates. Filed

From Innes & Richards offering Lots 37 to 41 in Block 38 District Lot 541 in front of the City Hospital for $10,000 terms $2500 down, balance in 3 equal annual payments of $2500.00 in 1, 2 & 3 years @ 6 per cent Offer not accepted

Resolved
That the sum of $1000 be paid to the heirs of the late Fireman Smalley on recommendation of the City Solicitor said money to be paid into Court.
Sgd W.F. Salsbury
Chairman

Moved by Alderman Salsbury
Seconded by “ Queen
That the Clause in the Report in reference to the purchase of Lots 37 to 41 Block 38.541 be eliminated and referred back to the Committee. Carried

Moved by Alderman Salsbury
Seconded by “ Queen.
That the Clause in the Report awarding accepting

[Volume 6 page 23]

the offer of Wm Farrell be eliminated and tenders again called to be received up to Friday April 20th at 4 p.m.

Moved in amendment by Alderman Salsbury
Seconded by Alderman C.L. Brown.
That the Report be adopted as read. Motion Carried.

Moved by Alderman McDowell
Seconded by Alderman Queen
That the Report as amended by adopted. Carried.

Fire & Light Committee

The Fire & Light Committee met on Wednesday April 11th 1894.
Present – Aldermen Franklin, Shaw, Queen, McCraney, and Bethune.

Communications

From John Cooper asking for an increase of salary in consideration of running the road roller.
Resolved.
That his salary be increased $5.00 a month while he acts in the capacity of Engineer on the road roller said increase to be paid by the Board of Works.

From the City Solicitor submitting an agreement to be signed by the firemen for approval.
Laid over till next meeting.

Resolved.
That the Vancouver Electric Railway and Light Co be requested to put meters in the firehalls and that the present contracts for lighting same be terminated.

[Volume 6 page 24]

That the following accounts be paid:-
B.F.Henry Supplies $8.55
Thos Dunn & Co “ 2.28
McDowell & Co “ 17.60
F. Filion “ 20.46
G.H. Bazley 10.50
Van Elec Ry & L Co “ 1724.32
Crowder & Penzer “ 41.99
McLennan & McRely “ 10.05
A.D. Hoseack “ 2.40
London Carriage Works. Repairs 4.00
Thos Lobb “ 2.00
I Forbes “ 2.00
F.W. Hart Supplies 3.50

Sgd J.L. Franklin
Chairman

Moved by Alderman C.K. Brown
Seconded by “ Franklin
That the Report be adopted. Carried

Board of Works

The Board of Works met on Thursday April 13, 1894.
Present – Aldermen McCraney, Shaw and Franklin.
Messrs Robinson and Atchison appeared before the Board to get the lane in Block 80.196 opened up.
Referred to the officers in charge of the Chain gang

Communications

From W. I. Archer etal asking that the lane in Block 37.200A be graded; also from E. Cooper making a similar request in regard to the lane in Block 9.185
Both referred to the officer in charge of the Chain Gang.

[Volume 6 page 25]

From J.M. O’Toole submitting estimate of cost of putting in steps etc at his building on Hastings Street where the grade has been lowered.
The Board decided to examine the place and report.

From the City Engineer reporting in regard to P. Carey’s claim of $116.00 for work done in putting in steps etc at Brunswick Hotel.
Board decided to examine and report.

From J. Gendron asking the Street to be fixed with rock in front of his store.
Already attended to.

From M. C. McLean Secretary Ward 5 Ratepayers Protective Association protesting against a resurvey of 264A.
Laid over one week.

From J. Clandenning asking for drawings at Lot 9 Block 8.196 Westminster Avenue where he is about to build.
Referred to the Street Inspector for attention.

From J. Slade asking that the sidewalk be continued over Gore Avenue past his house.
Already in the Estimates will be done in due course if there are funds.

From the Street Inspector in reference to the Street Cleaning and sprinkling
Laid over one week

From W.O. Miller complaining of stagnant water on vacant lots near his residence corner of Hornby and Pender Streets
Referred back to the Board of Health for more information

From A.R. Fingland, begging permission to withdraw his tender for rock crushing. Filed.

[Volume 6 page 26]

From the B.C. Mills Timber & Trading Co submitting an account for walk put down on Dunlevy Avenue from the (?) in 1892.
Resolved that the Board will only recommend the payment of the cost of the planking used at the rate $8.00 per the feet amounting to $14.80

From A.J. Matthews etal asking for a box drain on Richards Street at Block 64, also from Mark Little and others asking for an 8 ft walk on Drake Street also from H. Condren asking for a sidewalk on Dunlevy Avenue between Princess & Keefer Streets
Laid over pending estimates.

From J.C. Rounding in reference to Australian Wood for block paving and offering to send over a certain quantity as a test.
Resolved that the City Engineer be instructed to write a reply that this Board will be happy to put down any samples of wood blocks for paving Mr. Rounding may see fit to send over and suggest that enough be sent to do one block.

Tenders

Resolved that tenders be called for the following up to 3. P.M. on Thursday the 26th next.
Crushed rock, all the work in connection with crushing to be done in the City; also the supply of rough rock for same, tenders to be whole or separate.

Accounts

The following accounts were recommended for payment:-
J. Menzies Lorne St. $2.50
W. Black Flush Tank 58.10
Thos Dunn & Co Supplies 24.99

[Volume 6 page 27]

News.Advertiser Supplies $3.00
W.S. Cook. “ 2.25
W.C. Marshall. Expenses. 1.00
W.L. Tait Supplies 14.77
Evans, Coleman & Evans “ 573.58
E. Shurgold. Expenses .50
Leatherdale & Co. “ 5.00
Lomas etal Labor 166.25

Resolved that the account of R.A. Townley, amounting to $5.00 re sewer connections at Lot 5.B71.196 be referred to the Plumbing Inspector for an explanatory report.

Resolved that D. McGillivray’s account amounting to $5,339.80 for bituminous rock on hand be laid over one week.
Sgd H.P. McCraney
Chairman

Moved by Alderman C.L. Brown
Seconded by “ McDowell
That the Report be adopted. Carried.

Motions

Moved by Alderman McDowell
Seconded by “ Salsbury
That the following labor account be paid:-
Hooper etal $320.95 Carried

Moved by Alderman Wm Brown
Seconded by “ McCraney
That the following labor accounts be paid:-
J. Clandenning etal $169.40
Wm Trevning etal $140.05 Carried

[Volume 6 page 28]

Moved by Alderman McCraney
Seconded by : Franklin
That the Mayor be authorized to sign the petition to the Privy Council asking for leave to appeal in the case of the CPR Co as the City and to apply the seal of the Corporation thereto. Carried.

Moved by Alderman Franklin
Seconded by “ Bethune
That tenders for debentures for bonds for street paving under the local improvement act be called for to be in by Friday afternoon next at the meeting of the Finance Committee, principal and interest and money to be payable in Vancouver. Carried.

After the above resolution was read, Alderman Salsbury tendered his resignation, which was laid on the table for one week on motion of Alderman C.L. Brown seconded by Alderman McDowell.

Moved by Alderman Salsbury
Seconded by : McCraney
That the Park Commissioners be granted the sum of $200.00 pending the compiling of the Estimates. Carried.

Notices of Motion

Alderman Brown (C.L.) gave notice that at the next meeting of the Council he would introduce a By-Law to amend the present Market By-Law.

Alderman Franklin gave notice that at next meeting of Council he would move for a Committee to be appointed to investigate the charges

[Volume 6 page 29]

made by him against the City Engineer in December 1893 and also other charges of which he would give notice at same meeting such committee to have power to examine under oath under the presidency of the Police Magistrate.

The Council then adjourned to meet again on Thursday the 19th next at 8 P.M. to discuss Street Railway matters and consider the estimates.

R.A. Anderson
Chairman

Thos. R McGuigan
City Clerk

East End race track closed except by special permission – March 19, 1894

East End race track closed except by special permission – March 19, 1894

Council ordered the East End [Hastings] race track to be closed and locked, only to be used by prior arrangement with Council. S.H. Holmes complained of dirty water coming from a nearby dye works. George E. Trorey offered two tame deer for [Stanley] Park.  A nine hour day clause to be included in all future contracts with the City. City Clerk authorized to call for tenders for new police uniforms.

This transcript was made in 2019 by Transcribimus volunteer Gerald Soon

Illustration: Vancouver Archives AM54-S4-2-: CVA 371-2929
[“Forfarshire” as a two year old, 1889]

original handwritten minutes here: City of Vancouver Archives
COV S 31 Volume 5 pages 749 – 758

[Volume 5 page 749]

Vancouver March 19th 1894.
The Council met on Monday March 19th 1894 at 8 P.M.
Present – His Worship the Mayor and Aldermen Salsbury Shaw, Queen, McDowell, McPhaiden, McCraney, Brown, Franklin, Shaw and C.L. Brown.
The Minutes of last meeting were read and adopted.

Communications

From H. Abbott Esq. notifying the Council to stop work on the roadway leading to the wharf or else enter into an agreement with him, the said roadway being private property.
Referred to the Board of Works
From C.J. Mayne etal asking for a sidewalk on 9th Av.
Referred to the Board of Works
From Messrs Evans, Coleman & Evans asking for the return of their deposit on pipe contract.
Referred to the Board of Works
From A.L. Fish of San Francisco submitting a tender for a heater. Filed
From the License Inspector giving a list of the Licensed Drays & Cabs Filed
From Martin Kelly agreeing to pay union wages to the men working on his contract. Filed
From C. Fossell asking for a sidewalk on 12th Av
Referred to the Board of Works
From G.A. Owens drawing attention to the condition of the streets on Mount Pleasant where the Street railway track is laid
Referred to the Board of Works

[volume 5 page 750]

From Wm Smith Deputy Minister of Marine acknowledging the receipt of the resolution of Council re the dredging of False Creek. Filed
From A.M. Beattie asking to be furnished with free water in the Market Hall as an offset for free light furnished to the Band room.
Referred to the Water Committee
From Adolphe Giguere stating that he had lost certain poll tax receipts and asking that he be not obliged to pay for same.
Referred to the Finance Committee
From Geo. E. Trorey offering two tame deer to the Park.
Referred to the Park Commissioners

The following Reports were received and read

Water Committee

The Water Committee met on Monday March 19th 1894.
Present – the full Board
It was recommended.
1. That the City Engineer have full control over the water works, foremen and men both as to hiring and discharging, and furnish the Committee with a report at each meeting of the work done and necessary to be done.
2. That W. P. Turner be notified that his services will not be required one month from the date of this notice.
3. That the following accounts be paid:-
4. W. Hooper etal. Labor. $209.05
Sgd John McDowell
Chairman
The Report was adoption on motion of Alderman Wm Brown Seconded by Alderman Queen.

[volume 5 page 751]

Finance Committee

The Finance committee met on Friday March 16th 1894
Present – Aldermen Salsbury, McDowell, Wm Brown and Bethune.
It was recommended:-
1. That the following accounts be paid:-
H. Kersey Labor, etc. $3.50
C.P. Telegraph Co. Telephones 5.34
City Plumbing Works Supplies 4.60
R.A. Anderson etal. Expenses two deputations to Victoria 60.50
Ial(?) Stroube Supplies 1.75
C.P.R.Co Freight 10.13
H.M. Customs Duty 4.20

2. That A.E. Brickway be granted Power of Attorney to clear City Goods out of Customs.
3. That the City Clerk be instructed to call for tenders for the purchase of the Local Improvement Debentures authorized to be issued for the paving of portions of Granville and Hastings Streets, said tenders to be received up to Friday April 13th at 4 PM, the advertisement to be inserted in the Montreal “Gazette” the “Shareholder” the “Empire”, the “Monetary Times” and the two local papers.
4. That the Mayor , City Clerk and the Finance Committee be authorized to sign a note for $20,000 on behalf of the Corporation of the City of Vancouver, bearing interest at the rate of 5 per cent per annum paid note being drawn on authority of By-Law No 198 note being drawn on authority of By-Law No 198 passed on the 3rd day of March 1894.
5. That a rebate of 20 per cent be allowed on the amount of taxes paid by each person liable to pay taxes for the current year to the City of Vancouver if the said taxes be paid to the City Tax Collector on or before the 15th of July 1894, 15 per cent if paid between the 15th of July and the 15th of September 10 per cent if paid between the 15th of September and the 15th of November and 5 per cent if paid between the 15th of September November and the 16th of December.
6. That the East End Park Race Track be closed and any parties wishing to use it in the future must obtain permission from the Council before doing so, that a copy of this resolution be posted upon the gates and a copy sent to the Jockey Club and that the City Engineer bar and lock the gates and post the notices.
7. That the Financial Statement prepared by the Chairman Alderman Salsbury be printed in pamphlet form and that tenders be invited for having the work done, the advertisement to call for bids for 300 and 500 copies respectively.
8. That Henry Mutrie be appointed a valuator of securities for the investment of the Sinking Fund.
Sgd W.F. Salsbury
Chairman

Moved by Alderman McDowell
Seconded by “ Queen.
That the Report be adopted. Carried.

Board of Works

The Board of Works met on Thursday March 15th 1894.
Present – the Full Board.
It was recommended:-
1. That the plans submitted by Wm Blackmore of the Rogers Building on Block 15.Lot 11 541 be approved.
2. That M.S. Rose be offered $5.00 as a final settlement of his account for extra work on a sewer connection in Block 36.541
3. That the amended 9 hours clause prepared by the Trades & Labor Council be adopted and that it apply to all future contracts from this date.
4. That the communication from S.H. Holmes complaining of dirty water coming from the dye Works be referred to the Health Inspector for attention

[volume 5 page 753]

5. That the Communication from the Health Inspector suggesting the advisability of putting in a sewer in Block 8 & 22.185 be referred to the City Engineer to investigate and report and at the same time include the Section east of Westminster Av & South of Barnard St
6. That the City Engineer be instructed to prepare specifications for a new contract for crushing rock same to be ready for Thursday next
7. That H. Blyth be appointed Inspector of the basement drain on Granville Street at a salary of $3.00 per day.
8. That the Street Inspector send A. Balkwill a man to spread the earth he is dumping at the foot of Abbott Street and that the earth be hauled to Hastings Street to fill in the large tank corner of Abbott St.
9. That the City Solicitor be instructed to draw up a contract for Leamy & Kyle to sign for this year’s lumber.
10. That the City Engineer be instructed to see the architect for the Inns of Court building in connection with the necessary drainage for lavatory etc and report at the next meeting.
11. That the Girder rail Sec No 85A weight 70 lbs per yard manufactured by the Pennsylvania Steel Co be recommended to the Council for approval
12. That the following accounts be paid:-
D. Gibbons 7th Av $14.95
Thos Dunn & Co Paint for building rods 1.45
C.A. Keer Painting “ “ 12.00
W.C. Marshall Drayage 2.75
H. Lomas etal Labor 174.20
13. That the account of Messrs Boyd & Clandenning progress estimate on contract for
cutting

[volume 5 page 754]

Down Hastings Street and amounting to $329.00 be passed subject their furnishing a
Statement from the Vancouver Gas Co showing that the latter’s claim for damage to
their pipes has been settled.

Sgd H.P. McCraney
Chairman
Moved by Alderman Franklin
Seconded by “ C.L. Brown
That the Report be adopted. Carried

Health Committee

The Health Committee met on Tuesday March 13th 1894
Present – Aldermen McDowell, McPhaiden Wm Brown & C.L. Brown.
It was recommended:-
1. That H.T. Adams be appointed Crematory Caretaker at a salary of $50.oo per month including free house and fuel, engagement to date from the 1st of April.
2. That Dr. Thomas’ application for an increase of salary be not granted.
3. That the following accounts be paid:-
J.C. Douglas Supplies $13.00
McLennan & McFeely “ 2.15
Crowder & Penzer “ 35.24
Chas. Nelson “ 51.34
Crowder & Penzer “ 14.00
W.G. Warren “ 27.71
G.I.Wilson “ 24.50
C.S. Philp “ 16.39
Champion & White Scavengering 11.25
Pioneer Steam Laundry Washing 61.98
D.J. Campbell Supplies 13.10
C.F. Foreman Supplies 9.27
F. Filion “ 60.86
W.H. DeBon “ 40.14
Chas Nelson : 2.15
A.H. Thomas Med Attendance 10.00

[volume 5 page 755]

McIntosh & Co. Supplies $59.22
Wm Ralph “ .15
F. Filion “ 15.22
C.F. Foreman “ 6.09

Sgd John McDowell
Chairman

Moved by Alderman Salsbury
Seconded by “ Bethune.
That the Rule requiring the names of all candidates for offices to be submitted to Council to be voted on be suspended. Carried

Moved by Alderman C.L. Brown
Seconded by “ McDowell
That the Report be adopted as read. Carried

F.W.& L. Committee

The F. W. & L. Committee met on Wednesday March 14th 1894
Present – Aldermen Franklin, Queen, McCraney & Bethune
It was recommended:-
1. That the Vancouver Electric Railway and Light Co be requested to put at once one light on Cambie St Bridge and one light on Westminster Av bridge where directed by this Committee
2. That the following rates be recognized as the maximum price to be paid for chimney sweeping: 25, 35, & 50 cts for one, two and 3 stories respectively.
3. That the firemen be allowed 12 hours off duty each week in addition to their meal hours such time to be regulated by the Chief of the Department.

[volume 5 page 756]

4. That Fireman Evans be paid his regular wages during the time he was laid up with a broken leg less the amount he received for sick benefits from the lodges during that period.
5. That the BC Iron Works tender for constructing a heater for the fire department be accepted price $265.00
6. That Fireman James McInnes’ salary be increased $5.00 per month dating from Feb 1st.
7. That tenders be called for lighting the streets of the City for the next five years dating from the expiration of the present contract the said tenders to be received up to Wednesday April 18th 1894
Alderman Queen dissented.
8. That the present contractors for Street lighting be notified that the City intends to expropriate their jobs and wires.
9. That the Chief of the Fire Brigade be authorized to buy a car load of hard coal at $8.85 F.O.B. Vancouver
10. That the following accounts be paid:-
G.H. Bazley Horse shoeing $23.00
Wm Ralph Supplies 5.70
Tho. Dunn & Co “ 13.35
Vancouver Elec Ry & Co Light 1558.29
H. McDowell & Co. Supplies 8.80
Thos Lobb Shoes set 2.00
James A. Skriver & Co Supplies 6.50
John Johnson “ 8.00
I Forbes Horse Shoeing 4.00
McLennan & McFeeley Supplies 26.40
F. Filion “ 6.10
G. Johnson & Co “ 13.10
James Carnahan Scavengering 1.50
C.F. Foreman Supplies 17.39
Chas Nelson “ 2.25
Atkins & Atkins “ 2.25
Welsh Bros “ 114.39

[volume 5 page 757]

Crowder & Penzer Supplies $49.05
G.L. Allan “ 3.25
David Wilson “ 4.00
B.F. Henry “ 1.60
B.C. Mills T & T Co “ 11.16
Sgd J.L. Franklin
Chairman

Moved by Alderman Queen
Seconded by “ Wm Brown
That the Clause in the Report calling for Tenders for Street Lighting be struck out.
Carried

Moved by Alderman McDowell Franklin
Seconded by “ McDowell
That the Clause in reference to A.F. Evans be struck out. Carried.

Moved by Alderman Franklin
Seconded by “ C.L. Brown
That the Report as amended be adopted. Carried.

Motions

Moved by Alderman Shaw
Seconded by : McPhaiden
That the Street Railway Company be permitted to lay another track on Granville Street from Robson Street to Hastings Street providing the Company lease the use of the part of the street on which the track is laid from the City; paying $1.00 a year rent and to be terminated at any time after June of 1895 at the option of the City by giving three months notice and on condition rails to be laid and to be kept to the satisfaction of the City Council, provided that this portion of track of land shall not be included in the contract between the City and the Company 11th February 1889 and that an agreement be prepared by the City Solicitor and submitted to the Council at its next meeting and that the resolution passed by the Board of Works refusing permission and the above resolution passed in lieu thereof.

[volume 5 page 758]

Moved by Alderman McDowell
Seconded by “ Queen
That the resolution be laid over for one week. Carried.

Moved by Alderman Franklin
Seconded by “ C.L. Brown
That the City Solicitor be instructed to prepare an agreement for submission to the next meeting of Council. Carried.

Moved by Alderman C.L. Brown
Seconded by “ McCraney
That the City Clerk be instructed to call for applications tenders for supplying uniforms to the Police Force said tenders to be received up to the next meeting of the Police Committee. Carried

Moved by Alderman Wm Brown
Seconded by “ McCraney
That the following labor account be paid.
H. Robertson etal $910.70 Carried

The Council then adjourned
Confirmed
W.F. Salsbury
Chairman

Thos F. McGuigan
City Clerk

Council empowered to borrow $100,000 – March 5, 1894

Council empowered to borrow $100,000 – March 5, 1894

Council completed a by-law allowing the City to borrow $100,000 against the current year’s anticipated income. The Provincial Jail in New Westminster charged $462 for board of Vancouver prisoners. The Finance Committee allowed the City Band $480 for the current year. (more…)

Job Layoffs, Salary Cuts for City Employees – February 19, 1894

Council laid off some Civic Employees and reduced salaries of those remaining by 10 – 50%, though the decision was not unanimous: the vote was 4 supporting, 2 opposed, 1 abstaining. The Fire Water and Light Committee’s request for a Silsby heater at $275 was overturned.

This transcript was made in 2019 by Transcribimus volunteer Gerald Soon

original handwritten minutes click here: part one | part two
City of Vancouver Archives
COV S 31 Volume 5 pages 705 – 718

[Volume 5 page 705]

Vancouver Feb 19th 1894

The Council met on Monday Feb 19th 1894
Present – Aldermen Salsbury, Queen, McDowell, McCraney, McPhaiden, Wm Brown Franklin and Bethune Ald McCraney in the Chair.
The Minutes were read and adopted.

Communications

From James Baker Provincial Secretary stating that Messrs B. Springer and G.I. Wilson had been appointed License Commissioners. Filed

From the Provincial Secretary stating that B. Springer had declined office and stating that A.E. Shelton had been appointed in his place. Filed

From Bewicke & Wulfpohn asking for a share of the City’s Insurance.
Referred to the Finance Committee

From the License Inspector requesting that steps be taken to fill the vacancy on the Licensing Board caused by the resignation death of D. McRae. Referred to the Mayor.

From J. Sturges etal petitioning for the grading of Burrard St. from Helmcken etc to Davie etc.
Referred to the Board of Works

From E. Kingcombe asking for a raise of Salary. Referred to the Board of Works

From C.E. Colson etal petitioning for water on Seventh Av. Fairview.
Referred to the F.W. & L. Committee

From J.M. Clute requesting the City to

[Volume 5 page 706]

Purchase a map of the District of New Westminster
Moved by Alderman McDowell
Seconded by “ Queen
That the Communications be filed. Carried.

From the Hon Theo Davie acknowledging the receipt of a resolution of Council re False Creek.
Filed.

From Alfred Ballard etal petitioning for the opening up of Park Drive.
Referred to the Board of Works

The following Reports were received and read:-

Board of Works

The Board of Works met on Thursday Feb 15th 1894

Present – Aldermen Queen, Franklin & Queen

It was recommended:-
1. That the South Vancouver Municipality be granted 300 yards of crushed rock more or less delivered at the scow at the foot of Gore Av on the Scow at cost price provided payment is made on delivery.
2. That the Trades and Labor Council be asked to draft a clause that would suit them in the nine hour clause and submit same for the consideration of the Board
3. That the Engineer be instructed to get estimate of cost of widening 7th Av in the vicinity of Brewery.
4. That C. Fenton be granted permission to put down a 3 plank walk on 8th Av cost from where it now terminates to Prince Edward St at the price of 2 ½ cts per foot he to supply the nails and the City the lumber.
5. That John Potter be instructed to commence work as soon as possible and that he be granted the sum of $10.00 for the use of his own tools, the City to do the sharpening and that he be authorized to hire a pipe layer at $2.00 a day.
6. That the property owners Protective Association be asked to submit a list of what work they consider most urgent in Ward 5, through the alderman representing their Ward for the consideration of the Board.
7. That the matter of grading the lane in Block 93.196 be referred to the officer in charge of the Chain gang and that the question of the sidewalk be laid over until the estimates are prepared.
8. That the matter of grading the lane in Block 44A, 200A back of the Post Office Mount Pleasant be referred to the Street Inspector for attention.
9. That the Communication from W.H. Mellish re the condition of Westminster Av near 15th be referred to the Street Inspector for attention.
10. That the City Clerk be instructed to notify the Trustees of the Street Railway Co. that they will be required to operate the 9th Av branch from the 1st of March.
11. That S.J. Brown be paid $1.50 for cutting down a stump on 6th Av.
12. That the tenders sent in for Sewers across Granville St and also for the Sewer across Hastings St be laid over and that the City Treasurer be authorized to return the deposits.
13. That the following accounts be paid:-

[Volume 5 page 708]

Thos Powell,               Temporary Sidewalks $436.71
Leamy & Kyle             Supplies                            30.04
Tryshall & Son            Tracing Linen                 10.00
A.D. McDonald          Sidewalk Thurlow St       7.26
R. Fetherston             “ 8th Av                            83.70
A. Balkwell                  Robson St                          7.00
News.Advertiser       Ads                                      3.00
Thos. Dunn & Co.     Shovels etc                         3.50
H. Lomos etal. Labor                                        120.95
Sgd. H.P. McCraney
Chairman

Moved by Alderman Franklin
Seconded by “ McDowell
That Clause 10 relating to the running of Cars around Fairview be so amended as to include Powell St. from Westminster Av to Barnard Castle and Hastings Street between Carrall Street and Westminster Av. Carried

Moved by Alderman Franklin
Seconded by “ McDonald
That the Report as amended be adopted. Carried.

Finance Committee

The Finance Committee met on Feb 16th 1894.
Present – Alderman Salsbury, Wm Brown, McPhaiden, and Bethune.

It was recommended:-
1. That the Mayor, City Clerk and Finance Committee be authorized to sign a note on behalf of the Corporation of the City of Vancouver for the sum of $10,000 bearing interest at a rate not to exceed 5 ½ per cent per annum said note being drawn on authority of a By-Law passed, on the 27th day of January 1894.

2. That the following accounts be paid:-
E. Clough                  Drayage     $2.00
Thos Clough             “                     7.00

[Volume 5 page 709]

Wm Ralph               Supplies                  2.80
C.F. Foreman         Supplies                   3.05
Green & Davidson
Chimney Sweeping 2.80

Sgd W.F. Salsbury
Chairman

Moved by Alderman Franklin
Seconded by “ Queen
That the Report be adopted. Carried

Health Committee

The Health Committee met on Tuesday February 13th 1894
Present – Alderman McDowell, McPhaiden and Salsbury

It was recommended:-
1. That the following accounts be paid:-

Dr. Bell-Irving Mental Ex $5.00
City of Victoria              Keep of Leper        38.69
R.A. Baynes                   Wood                     165.00
McIntosh & Co.            Supplies                  59.88
C.S. Philp                       “                                16.68
Weeks & Robson          “                                19.75
W.H. DeBow                 “                               58.36
Tilley & Son                   “                                 2.85
G. Drysdale                    “                                 1.65
Thomas Bros                 “                                 1.25
J.P. Blake                       “                                11.92
D.J. McLean & Co        “                               25.00
Pioneer Steam Laundry Washing              53.02
A Moss                            Nursing                 10.00
Crowder & Penser        Supplies                 21.00
Russell McDonald & Co. “ 17.15

2. That the communication from John. L. Carters asking the Council to set the stakes on the corner of his Cemetery lot be referred to the Cemetery Caretaker

3. That the communication from the City Clerk of Toronto stating that the Babcock Milk Tester was the best in use be laid over.

[Volume 5 page 710]

4. That Alexander Mitchell’s note be renewed for 90 days at 9 per cent per annum.
5. That the City Engineer be instructed to put in dry earth closets at the Isolation Hospital
6. That Frank Humphrey’s application for an increase of salary in consideration of taking two meals at home be not granted.
7. That the communication from Alex Webster so asking for the appointment of a food inspector be referred to the Medical Health officer to report on.
8. That the communication from H. McDowell offering a milk tester be filed and the tester returned.
9. That a flue be put in the furnace in the City Hospital and a women’s ward provided for
Sgd John McDowell
Chairman

Moved by Alderman Salsbury
Seconded by “ Brown

That the Report be adopted.
Carried

F.W. & L. Committee

The F.W. & L. Committee met on February 14th 1894.
Present – Aldermen McCraney (in the Chair) Queen and Bethune.
It was recommended:-
1. That the following accounts be paid:-
W. Hooper etal.            Labor                        $554.15
Purdy & Williams        Clearing Reservoir 2700.00
Thos Dunn                    Supplies                          4.70
C. Casselman               “                                        5.35
Thos Dunn & Co.         “                                     53.39
Hastings Saw Mill Co “                                     10.40
B.C. Iron Works Co    “                                    178.45
Robertson & Hackett “                                       2.00

[Volume 5 page 711]

Gurney Cab Co.               Drayage                   $1.25
McLennan & McFeely    Supplies                  16.70
Van Elec Ry & L Co         Lights                 1795.00
A Linton                            Boot hire                15.00
Hastings Saw Mill Co     Supplies                 10.32
Thos Dunn & Co             “                                  1.85
Welsh Bros                       “                                14.37
Tilley & Son                      “                                 6.25
R. Greenway                    “                              20.00
Rasmussen Bros             Repairs                     2.00
Telephone Co                  Rent                             .75
Wm Ralph                        Supplies                     .15
C.G. Johnston & Co.      “                              24.00
Crowder & Penzer         “                              174.24
G.I. Wilson                      “                                6.00
I Forbes                           Blacksmithing        2.00
B.F. Heney                     Supplies                    1.05
News. Advertiser           “                               10.10
A Blaney                          “                                8.00
Welsh Bros                     “                                11.91
Thos Lobb                      Blacksmithing        4.00
Leatherdale & Co         Hack hire                  5.00
Crowder & Penzer       Supplies                   28.96
Thos Dunn & Co.        “                                  28.43
E.H. Campbell            “                                    8.62
C.F. Foreman              “                                    4.45
Creamer & Langley    “                                    1.32
McLennan & McFeely “                                49.95
Crowder & Penzer      “                                 40.39
Tilley & Son                “                                    3.50
Thos Dunn & Co.       “                                  14.65
S. Madison                 Repairs                        2.50
B.F. Heney                “                                      4.75
Thos Dunn                Supplies                        1.55
Thomson Bros          “                                    3.25
Palmer & Corrigan  Rent                             1.00
Creamer & Langley Supplies                       2.69
Van Elec Ry & L Co “                                    5.00
C.F. Foreman            “                                   3.05
John Currell              Repairs                       1.25
Van Gas Co               Supplies                      4.50
Van Elec Ry & L Co  “                                     .51
R. Featherstone        Labor                          7.38
Van Gas Co               Supplies                      6.50

[Volume 5 page 712]

B.C. M. T & T Co                      Supplies        $2.55
Columbia Carriage Works     “                       3.00
Tilley & Son                              ”                          .50
D.J. McPhalen                         Labor                 .50
B.C. M. T & T. Co                    Supplies          5.58
Keefer & Godden                    Towing          26.00

2. That the Chief of the Fire Brigade be authorized to purchase a heater for $275.00 through the Gutta Percha & Rubber Co of Toronto.
3. That the Communication from J. Bailey asking for the appointment of Alfred Asker as blacksmith be filed.
4. That the Communication from the firemen asking for more time off duty be laid over.
5. That the Communication from Fireman Evans asking for his salary while being off duty with a broken leg be laid over.
6. That the Communication from J.A. Coldwell offering to collect the water rates at 1 5/8 per cent be laid over.
7. That Purdy & Williams be not paid for the cement delivered
8. That the Communications from J. McKie and M. Ellison re water power be referred to the City Engineer
9. That the Communication from H. Johnson asking if Thos Leslie was paying for his room at No 1 Fire Hall be filed.
10. That the Communication from Thos Crawford etal laborers on the reservoir asking the Council to force the contractors to pay $2.00 a day be laid over to see if there is a By-Law on the subject.
11. That the Communications from Victor

[Volume 5 page 713]

Giroux etal complaining of not being paid for work done at the reservoir be referred to the inspector to investigate
Sgd H.P. McCraney
Acting Chairman

Moved by by Ald Wm Brown
Seconded by “ Salsbury

That the clause in the report relating to the purchase of a Silsby Heater be referred back and tenders invited for same. Carried

Moved by Alderman Queen
Seconded by “ McDowell

That the Report as amended be adopted. Carried.

Special Report

At a Special meeting of the City Council held on Wednesday evening January 31st 1894 in the Mayor’s Office at the City Hall at which all the Aldermen were present for the purpose of considering and revising Civic salaries, the Council went into Committee of the Whole, with the Mayor in the Chair.

The Chairman of each Committee handed in a list of names and salaries paid to all the employees in each department and after going through each list and considering and discussing same.

It was resolved that the salary of the City Clerk also Accountant Tetley be fixed at $100.00 each per month instead of $125.00 each as at present.

That Wm Sutherland, Poll Tax Collector be paid in future $65.00 per month instead of $75.00 as at present.

That the City Engineer be paid in future in equal monthly instalments

[Volume 5 page 714]

the annual sum of $2200.00 instead of $2750.00 as at present

That J. Romang be paid in future $2.00 per day instead of $2.25 as at present

That W. G. McLeod be paid $70.00 per month and uniform, he to find his own board and to perform duties as License Inspector for same salary

That J. Brenton be paid $75.00 in future per month instead of $85.00 as at present and to perform the same duties

That the temporary appointments of A.W. Scoullar as Plumbing Inspector at a salary of $3.00 per day be terminated

That R. Reith, Caretaker of the Isolation Hospital, at a salary of $50.00 per month be notified that his services are no longer required.

That in future J.H. Carlisle be paid $90.00 per month instead of $100.00 as at present.

That A.W. Cameron be paid in future $75.00 per month instead of $80.00 as at present and John Cooper $65.20 as at present and John Cooper $65.20 per month instead of $70.00 as at present.

The Council then adjourned

The Council met again on Similar Premises on Monday February 12th at 10 o’clock P.M.
All the Aldermen being present except Alderman C.L. Brown. The Council went into Committee of the Whole with the Mayor in the Chair.

It was resolved that the pay for the Caretaker at the Crematory be in future $50.00 per month in place of $100.00 per month with

[Volume 5 page 715]

free house rent and fuel and that applications for the position be asked for.

That the Pound Keeper’s wages in future be $50.00 per month and free house and all fines to be paid into the City Treasury.

That the Assistant Engineer be paid in future $100.00 per month instead of $125.00 as at present.

That the Street Inspector be paid in future $75.00 per month instead of $100.00 as at present.

That F.W. Boultbee secretary of the Water Works be paid in future $85.00 per month instead of $100.00 as at present.

That the remuneration for Mayor for the year 1894 be fixed at $1200.00

That the Office hours during week days shall be from 9 oclock A.M. to 5 oclock P.M. with one hour off for lunch throughout the year excepting Saturdays when they shall be from 9 o’clock a.m. to 1 p.m.

That absence from duty on holidays or sick leave shall be limited to ten days in each year for each employee.

The Council then adjourned

Moved by Alderman Wm Brown
Seconded by “ McDowell

That the Clause in relation to A.W. Scoullar be struck out. Carried

Moved by Alderman McDowell
Seconded by “ Salsbury

That the Police Force be reduced 10 per cent all around. Lost

[Volume 5 page 716]

Moved by Alderman Franklin
Seconded by “ Wm Brown

That the Report as amended be adopted. 4 for 2 against, one not voting
Carried

Introduction of By-Law

Moved by Alderman McDowell
Seconded by “ Queen

That a By-Law be introduced to repeal By-Laws No’s 190 & 194 Carried
The By-Law was introduced and read a first time.

Motions

Moved by Alderman Wm Brown
Seconded by “ Franklin

That the City Clerk be instructed to notify all those effected by the reductions of salaries Committee, be notified that the change will take effect on and after the 1st of March 1894.
Carried.

Moved by Alderman Franklin
Seconded by “ Bethune

That the following account be paid:-
F.W. Boultbee,               Cash paid out   $7.23
Carried

Moved by Alderman Wm Brown
Seconded by “ Franklin

That the following account be paid:-
J. Clandenning etal        Labor           $397.85
Carried

[Volume 5 page 717]

Consideration of By-Laws

Moved by Alderman McDowell
Seconded by “ Bethune

That the Rules be suspended to allow of the second reading of the By-Law to repeal By-laws Nos 190 & 104. Carried

The By-Law was read a second time.

The Council went into Committee of the Whole for its consideration, Alderman McDowell in the Chair.
It was read over clause by clause and reported to Council as complete.

The Rules were again suspended and the By-Law read a 3rd time on motion of Alderman McDowell seconded by Alderman Queen.

Moved by Alderman Salsbury
Seconded by “ Franklin

That the Street Paving By-Law be recommitted to allow of further amendments.
Carried.

Alderman Salsbury in the Chair

A Clause was inserted providing for the issue of the Bonds in Sterling as well as currency and their payment of interest in London; also extending the time for the By-Law to come into effect.

The Committee then rose and reported the change.

The 3rd reading of the By-Law was deferred until some definite information is received regarding the rails to be put down and the outcome of the act now before the Legislature regarding the amalgamation of the two roads (WMB McDowell)

[Volume 5 page 718]

Notice of Motion

Alderman McDowell gave notice that at the next regular meeting of Council he would move that the following aldermen be a Committee to manage the Water Works:-
Aldermen Wm Brown, Bethune, Queen, Shaw and McPhaiden.

The Council then Adjourned.

R.A. Anderson
Mayor

Thos. F. McGuigan
City Clerk

Vancouver officially requests “tide lands of False Creek” from BC – January 29th, 1894

Vancouver officially requests “tide lands of False Creek” from BC – January 29th, 1894

Motion that Council request the Provincial Government to deed the tide lands of False Creek east of Westminster Av to the City in accordance with the motion introduced into the Legislature by Mr. J. W. Horne. The City Solicitor gave his legal opinion that the Street Ry. Co. have made a breach of their contract with the City in not operating the tramway around Fairview.

This transcript was made in 2019 by Transcribimus volunteer Krystyna Richards

Illustration: Vancouver Archives Item AM54-S4-2-: CVA 371-692
[Looking north from the corner of 7th and Main,
including the Westminster Avenue Trestle Bridge
and False Creek in the background.]

Original handwritten minutes here: City of Vancouver Archives
COV S 31 Volume 5 pages 677 – 683

Vancouver January 29th 1894
[Volume 5 page 677]

The Council met on Monday January 29th 1894.
Present. His Worship, the Mayor and, Aldermen Salsbury, Bethune, Queen, McDowell, McCraney, McPhaiden, Franklin, Wm Brown, C.L. Brown and Shaw.
The Minutes of last meeting were read, and adopted.

Communications

From Wm Lyman, asking for the grading of a lane in Block 93.196.
Referred to the Board of Works.

From the City Solicitor stating that he had entered an appearance to the writ of summons served by Potter & Platt.
Filed

From the Pacific Coast Association of Fire Chiefs, asking for the appointment of a delegate to represent our Fire Department in San Francisco.
Moved by Alderman Franklin
Seconded by “ Salsbury
That Chief Carlisle be sent at a cost not to exceed $100.00.
Lost

From A.A. McRae, asking for the return of his deposit on tender for the delivery of the crushed rock.
Laid over for one week

From A. Campbell-Reddic, asking the Council to name two suitable persons for the position of License Commissioners.
Moved by Alderman Wm Brown
Seconded by “ C.L. Brown
That the Council take no action in the matter.
Carried

[Volume 5 page 678]

From Wm Towler stating that the mineral case had been placed in the Reading Room, and handing over keys for same.
Filed and thanks tendered.

From the City Solicitor, advising the Council not to affix the Seal to the McQuarrie Contract.
Filed

From W.G. Tretheway, asking what encouragement would be given if a flour mill were erected in Vancouver.
Referred to the Finance Committee.

From the City Solicitor stating that the Street Ry. Co. have made a breach of their contract with the City in not operating the tramway around Fairview.
Referred to the Board of Works

From F.D. Boucher etal asking for the extension of the sewer on the lane in rear of Burrard Street.
Referred to the Board of Works

From Messrs Ferguson & Alexander resigning their positions as Water Commissioners.
Resolved.
That they be informed that their resignation should be addressed to the Returning Officer.

The following Reports were received, and read:-

Health Committee

The Health Committee met on Tuesday January 23rd 1894.

Present. Aldermen Wm Brown (in the Chair) Salsbury & McPhaiden.
It was recommended:-
1. That the communication from Dr Mills

[Volume 5 page 679]

Regarding the payment on account be referred to the City Solicitor.

2. That the City Engineer be instructed to visit the Isolation Hospital and examine and report upon the repairs required to the sewers and water service there, said report to be furnished as soon as possible.
sgd Wm Brown
Acting Chairman

Moved by Alderman McCraney
Seconded by “ Salsbury
That the Report be adopted.
Carried

Police Committee

The Police Committee met on Tuesday January 23rd 1894.
Present. Alderman C.L. Brown, Wm Brown, Queen and McPhaiden.
It was recommended:-
1. That the communication from K. Silverman re Officer North be filed.

2. That the police waiting room be refloored, the work to be done by D. McRae.

3. That the following accounts be paid:-
D.J. McLean     Supplies                 $1.00
C.F. Foreman   “                                  2.13
J. McLaren       Ry fares                    11.50
C.S. Phelp         Supplies                  24.72
Thos Clough     Drayage                     2.50
C.F. Foreman    Supplies                 30.55
R. Banham        Drayage                      .50
Tilley & Son      Supplies                    1.00
Thos Dunn & Co “                             18.00
J.P. Blake            “                              14.70
McIntosh & Co   “                              21.30
John Purdy         Special Constable 7.50

The Board fixed the 4th Tuesday in

[Volume 5 page 680]

each month at 4 p.m. as their regular day of meeting.
sgd C.L. Brown
Chairman

Moved by Alderman McDowell
Seconded by “ Wm Brown
That the Report be adopted.
Carried

Finance Committee

The Finance Committee met on Friday January 26th 1894. All of the members being present.
It was recommended:-
1. That the following accounts be paid:-
E. Clough            Drayage                       $3.00
Holt & Airey.     Case for minerals     106.00
A.W. Bushall     Labor                              2.00
J.W. Robinson Inspecting hotels         5.00
J.M. Browning                                       10.00
do.                      Recreation grounds    5.00
News Advertiser Supplies                   42.10
…… Towler       Drayage etc                  5.60
Deputy Ret Officers                            40.00
Tilley & Son     Supplies                          .60
D. McRae         Repairs etc                 13.50
Gurney Cab Co. Conveyances          28.00
H.M. Henderson Clerical work      40.00
R.H. Alexander Balance of ….. fees 15.00

2. That the following tenders be accepted.
Feed.                       Welsh Bros.
Green Groceries.  Philp Bros.
Drugs.                    Charles Nelson
Binding tax books & Assessment Roll. News Advertiser

3. That the School Trusties [sic] who asked for a grant to pay salaries etc be requested to send in their payroll.
sgd …….F. Salsbury
Chairman

Moved by Alderman Wm Brown.
Seconded by “ McDowell.
That the Report be adopted. Carried

[Volume 5 page 681]

Board of Works

The Board of Works met on Thursday January 25th. All the members being present.
It was recommended:-
1. That the communication from C. Woodward be referred to the City Engineer to give the necessary levels, the grading of the streets however to be held over until the estimates for the year are prepared.

2. That the communication from J. Brenton reporting on work needed in connection with the sewers be referred to the City Engineer to report on at next meeting.

3. That the communication from Hunter Bros etal re the railway siding on the lane in rear of Oppenheimer Bros. be filed.

4. That the communication from McQuarrie & Co. asking for the City Seal to be put on his contract and the opinion of the City Solicitor thereon be referred to the Council.

5. That the communication from H.T. Ceperley on behalf of J.M. O’Toole re Hastings St sidewalk be filed.

6. That this Board accept the withdrawal of A.A. McRae’s tender for the delivery of crushed rock and recommends that the contract be awarded to W.S. Cook the next lowest tenderer.

7. That tenders be called up to 3 p.m. on Monday the 5th day of February next for clearing certain blocks of land of land in 200A.

8. That the following tenders be awarded:-
Nails.                                                Thos Dunn & Co.                  at from $2.80 to 3.05 per keg.
Vitrified pipe.                                 Evans Coleman & Evans     amounting to $1029.70.

[Volume 5 page 682]

Iron gratings for Catch Basins.   J.T. Ross & Co                      @ $1.50 each.

Curbstones & Gutters …. for Granville & Hastings St. M. Kelley.
Balance of paving on above streets. D. McGillivray

The tenders on the basement drains were laid over.

9. That the following accounts be paid:-
W.H. Kendall.         Crushed rock.          $8726.62
Thos Veitch.            Del “ “                          3152.05
News Advertiser    Ads.                                    2.60
H. Lomas etal.       Labor.                            189.95
sgd H.P. McCraney
Chairman

Moved by Alderman McCraney
Seconded by “ Bethune
That the Clause in the Report in reference to Martin Kelley’s Contract be referred back.
Carried

Moved by Ald Salsbury
Seconded by “ McDowell.
That the accounts of W.H. Kendall and Thos Veitch be laid over temporarily.
Carried

Moved by Ald McCraney
Seconded by “ Franklin
That the Contracts for street paving be let subject to the passage of a By-Law authorizing same, and that the balance of the report as amended be adopted.
Carried

Motions

Moved by Ald McCraney
Seconded by “ Franklin
That the following persons compose the free Library Board for 1894:-
Alderman Wm Brown or Salsbury. Messrs E. Odlum, Chas. Coldwell, Wm Towler, J. Duval, Geo Pallay, R. McPherson & G. Walker.

[Volume 5 page 683]

Moved by Alderman McCraney
Seconded by “ Wm Brown
That the Provincial Government be asked to place in the years estimates the usual grant to the City Fire Department, and that they be asked to increase the grant to the City Hospital to $7500.00 owing to increased cost of maintenance.

Moved by Alderman McPhaiden
Seconded by “ Franklin
That the City Engineer prepare, and furnish to the next Council meeting a written report on the mains across the narrows, giving a detailed statement as to cost to the date of the placing of the last new main in position, also the cost incurred including outstanding unpaid accounts to date, in repairing and hauling the main broken on Sunday Sept 17, 1894.
Carried

Moved by Alderman Franklin
Seconded by “ C. L. Brown
That the following account be paid:-
W. Hooper et al Labor $1247.15
Carried

Moved by Alderman McCraney
Seconded by “ Wm Brow
That the Council request the Provincial Government to deed the tide lands of False Creek east of Westminster Av to the City in accordance with the motion introduced into the Legislature by Mr. J. W. Horne.
Carried

Consideration of By-Laws

Moved by Alderman Franklin
Seconded by “ McDowell
That the By-Law to amend the Water Commissioners By-Law be read a 2nd time.
Carried

The Council went into Committee of

[Volume 5 page 684]

the Whole for its consideration Alderman Wm. Brown in the Chair.

The By-Law was read over clause by clause and reported to Council as complete with amendments.

It was then read a 3rd time on motion of Alderman Franklin, seconded by Ald McDowell.

Notice of Motion

Alderman McCraney gave notice that at next meeting he would introduce a By-Law to provide for the raising of $ – – – – under the Local Improvement System for the purpose of paving portions of Granville + Hastings Streets.

Moved by Alderman Bethune
Seconded by “ Wm Brown
That the City Engineer be and is hereby instructed to examine and report to the Council two weeks from this date on the best method of utilizing the water power at Capilano Dam and any other available water power, adjourning the City with a view to the lighting of the City by electricity and furnish estimated cost of same.

The Council then adjourned

R. A. Anderson
Mayor

Thos. F. McGuigan
City Clerk

Vancouver needs to borrow $50,000 – January 22, 1894

Vancouver needs to borrow $50,000 – January 22, 1894

Letter received from J. Buntzen, Business Manager of the Van Elec. Ry & L Co, stating that a light was to be erected on Granville Street Bridge. The City Clerk was to write to Toronto and Montreal to inquire about the budget for milk testing. Following the precedent set by previous Councils, Mr. Mooney, a long-term occupant of the jail, was allowed clothing costing $25.00 for the year. The Chairman of each Committee was directed to account for all staff employed in their respective departments: length of time employed, salary, and days of absence. By-Law formed for the city to borrow $50,000 to cover current expenses.

This transcript was made in 2019 by Transcribimus volunteer Krystyna Richards

Illustration: Vancouver Archives Item AM54-S4-1—: M-11-21
[The old Granville Street Bridge], about 1909

original handwritten minutes here: City of Vancouver Archives
COV S 31 Volume 5 pages 665 – 676

Vancouver January 22nd 1894

[Volume 5 page 665]

The Council met on Monday January 22 nd 1894.
Present. His Worship, the Mayor and, Aldermen Salsbury, Shaw, Queen, McDowell,
McCraney, McPhaiden, Wm Brown, Franklin, C.L. Brown and Bethune.

The Minutes of last meeting were read and adopted.

Communications

From Geo Freeland etal, asking for the improvement of 8 th Av.
Referred to the Board of Works

From H.T. Ceperley on behalf of J.M. O’Toole, objecting to the lowering of the grade of the
sidewalk in front of his premises on Hastings Street.
Referred to the Board of Works

From the School Trustees, asking for a grant to meet current expenses.
Referred to the Finance Committee

From J.R. Anderson, Victoria, asking for the loan of the City’s exhibit of minerals for
exhibition, at the Midwinter Fair, San Francisco.
Moved by Alderman McDowell
Seconded by “ Franklin
That the Communication be filed.
Carried

From W.S. Gore, stating that the Government had no funds to build a sidewalk in front of
the Court House grounds.
Filed

From R.G. Tatlow, acknowledging receipt of communication re laying of girder rail on
Granville St.
Filed

From the Pacific Coast Association of Fire Engineers asking the Council to send a
representative to San Francisco. Laid over for one week.

[Volume 5 page 666]

From J. Buntzen, Business Manager of the Van Elec. Ry & L Co, stating that a light was to be
erected on Granville Street Bridge.
Filed

From McQuarrie & Co asking that the City Seal be attached to their Contract.
Referred to the City Solicitor

From Potter & Platt giving notice of suit on sewer contracts.
Referred to the City Solicitor

From Alex Webster Sr. asking for the appointment of a Milk Inspector.
Referred to the Board of Health

From Richard P. Sharp, Secretary of the Institute of Architects enclosing a resolution
regarding allowing all architects to compete for all public buildings proposed to be erected.
Referred to the Board of Works

From M. Ellison, asking the Council to utilize the lake near Clark’s Park for water power
purposes.
Referred to the F.W & L. Committee

From Newton Bros etal petitioning against a sidetrack being laid on the lane in rear of
Oppenheimer Bros Warehouse.
Referred to the Board of Works

From B.J. Short etal drawing attention to the impassible condition of the lane between
Pendrell and Davie Streets from Thurlow to Bute.
Referred to the Board of Works

From C.G. Johnson etal asking the Council to take action to compel the Street Ry. Co to run
their cars on Ninth Av. & Granville Street South.
Moved by Alderman McDowell
Seconded by “ Wm Brown

[Volume 5 page 667]

That the communication be referred to the City Solicitor to report by next meeting.
Carried

Mr C. G. Johnson appeared before the bar of the Council to press his claim.
The following Reports were received, and read:-

Health Committee

The Health Committee met on Monday January 15th 1894.

Present. Aldermen McDowell, Salsbury, Wm Brown, C.L. Brown, and McPhaiden.
Alderman McDowell was appointed Chairman.
The first business meeting was fixed for Thursday at 4p.m.

The Health Committee met again on Thursday January 18 th 1894.
Present Aldermen Wm Brown (in the Chair), Salsbury and McPhaiden.
It was recommended:
1. That the account rendered by Dr Mills for attending a man hurt on the street be not
paid.
2. That the City Clerk be instructed to write to Toronto and Montreal to obtain prices of
milk testers.
3. That the Chief of Police be authorized to expend $25.00 in the purchase of clothing
for Mr Mooney, an inmate of the City Hospital, said amount being allowed yearly by
former Councils.
4. That the City Clerk be instructed to hand over the watch found on the late W.J.
Blaney to the party who claims to be the owner on proper security being furnished
that the City will be held harmless in the matter and that the said Blaney’s chain and
wring be forwarded to his sister.

[Volume 5 page 668]

5. That the watch belonging to the late David Glasgow be sold and the proceeds
applied to the account due the City.

6. That the following account be paid:-
Crowder & Penzer Supplies 141.10
C.S. Phelp “ 17.79
L. Carter “ 5.50
A.H. Thomas Med Attendance 17.60
W.J. Warren Supplies 42.15
McIntosh & Co. “ 56.35
Dr Bell-Irving Med Attendance 5.00
J.P. Blake & Co. Supplies 17.75
C.F. Foreman “ 84.49
Atkins & Atkins “ 73.57
Crowder & Penzer “ 21.01
Thos Dunn & Co “ 2.15
Champion & White Scavengering 18.00
C.F. Foreman Supplies 54.05
W.H. DeBon “ 49.96
McLellan & McFeely “ .30
Weeks & Robson “ 14.25
J.K. Davis Glazing 7.25
C.F. Foreman Supplies 42.77
James Carnohan Scavengering .75
J.P. Blake & Co. Supplies 5.10
Tilley & Son. “ 2.80
Crowder & Penzer “ 14.54
McIntosh & Co. “ 12.14
Pioneer Steam Laundry Washing 53.15

7. That the Regular meetings of the Board be held on the 2 nd & 4 th Tuesday in each
month.
sgd W Brown
Acting Chairman

Moved By Alderman McDowell
Seconded by “ C.L. Brown
That the report be adopted.
Carried

[Volume 5 page 669]

Finance Committee

The Finance Committee met on Monday January 15th 1894.
Present Aldermen Salsbury, McDowell, McPhaiden, Wm Brown, and Bethune.
Alderman Salsbury was appointed Chairman.
The first business meeting was fixed for Friday at 4p.m.

The Committee met again on Friday January 19 th 1894.
Present Aldermen Salsbury, McDowell, McPhaiden, Wm Brown, and Bethune.
It was recommended:-
1. That the following accounts be paid:-
D Burton Hack hire $1.50
Van Elec Ry&L Co. Tickets 12.50
F.W. Hart. Burials 13.50
Crowder & Penzer Supplies 56.00
J. Fletcher “ 1.00
Vancouver Bill Posting Co 4.00
News Advertiser Supplies 68.40
C.P. Telegraph Co. 2.36
News Advertiser Supplies 50.40
Tilley & Son “ 17.35
B.C. Gazette “ 34.00
Tilley & Son “ 8.80
J. Miller “ 40.00
News Advertiser “ 11.25
Tilley & Son “ 7.30
Telephone Co. Rent 29.10

2. That the sum of $700.00 be revoted to the Park Commissioners, and a further sum of
$200.00 placed to their credit for general purposes.
3. That the Communications received from Messrs R.H. Alexander & John Devine be
laid over.
4. That the Communications received from the Typographical Union & John Mytyer be
filed.

[Volume 5 page 670]

5. That funds be provided to cover the remittance to London, Eng in payment of the
interest on City Bonds falling due there.
6. That the Chairman of the Finance Committee be authorized to engage temporary
help in the City Accountant Office.
7. That the City Treasurer be instructed to make out a list of all those who have not
paid their taxes.
8. That the following tenders be accepted:-
(a) Meat. McIntosh & Co on condition that the meat supplied to the Park be the same
price as the jail meat.
(b) Milk. W.H. DeBon, the milk to be subject to test.
(c) Burials. Messrs Lockhart & Center.
(d) Wood. W.H. Mellish, subject to him furnishing security that he will carry out his
contract.
(e) Printing & Binding. Assessment Roll & Tax Books. Marshall & McRae subject to the
work being done in the City and no extra charge made for alterations from the
present ruling.
(f) Washing. Pioneer Steam Laundry.
The regular meeting of the Committee was fixed for every Friday at 4p.m.
sgd W.F. Salsbury
Chairman

Moved by Alderman Salsbury
Seconded by “ Wm Brown
That the Binding tenders be referred back for reconsideration, and the balance of
the Report adopted.
Carried

F.W. & L. Committee

The F.W. & L. Committee met on Monday January 15 th 1894.

The F.W. & L. Committee met Present Alderman Franklin, Bethune, Shaw and Queen.
Alderman Franklin was appointed Chairman and the first regular meeting fixed for

[Volume 5 page 671]

Wednesday at 4 p.m.

The F.W. & L. Committee met again on Wednesday January 17th
Present Aldermen Franklin, Shaw, Queen and Bethune.
It was recommended:-

1. That the following accounts be paid:-
Thos Lobb. Setting shoes $1.60
Godfrey & Co. Supplies .25
Atkins & Atkins “ 3.95
Gutta Percha & Rubber Co “ 122.75
C.G. Johnson. “ 24.00
E.Lipsett “ .35
Van Elec Ry & L. Co “ 1865.31
C.P.R. Co. Freight 3.94

2. That all matters relating to the water works, including unpaid accounts be turned
over to the Water Commissioners.
3. That the bank on the corner of Georgia and Hamilton Streets be raised to the grade
of the street.
4. That the Chief of the Fire Brigade be instructed to ascertain the price of a Silsby
heater.
5. That the Council be asked to communicate with the Government with a view of
obtaining a title to fire hall lot on Water Street.
6. That in future the regular meetings of the Board be held on the 2nd Wednesday in
each month at 4p.m.
sgd J.L. Franklin
Chairman

Moved by Alderman C.L. Brown
Seconded by “ Salsbury
That the Report be adopted.
Carried

[Volume 5 page 672]

Board of Works

The Board of Works met on Monday January 15th 1894.
Present Aldermen Shaw, Queen, Franklin and C.L. Brown.
Alderman McCraney was appointed Chairman and the first business meeting fixed for
Thursday at 4p.m.

The Board met again on Thursday January 18th 1894.
Present Aldermen McCraney, Brown, Queen, Franklin & Shaw.
It was recommended:-
1. That the Street Inspector be authorized to put crushed rock on the lane between
Dupont and Keefer Streets in rear of the Glasgow Hotel, also to put in box culvert
across Harris St at Westminster Av also to put a one plank walk of on 7th Av about
150 feet to Officer North’s house.

2. That the Street Inspector be instructed to put the crushed rock on the Streets in
rotation taking the list prepared last year, as his guide.

3. That Thos Hooper who applied for a basement drain on Water Street be informed
that the City will put in a basement drain under the Local Improvement System.4. That the Board be authorized to subscribe for the Daily News Advertiser and World at $5.00 each and kept on file for reference.

5. That the Board cannot pay the account present by Mr Boardman.

6. That tenders be called up to Thursday next the 25 th inst for nails.

[Volume 5 page 673]

7. That the tenders sent in for clearing in 182 and for the delivery of crushed rock, and
the sewer across Georgia Street be laid over for final decision, at a special meeting to
be held on Monday afternoon at 3p.m.

8. That the following accounts be paid:-
Tilley & Son. Stationery .50cts
M.S. Rose. Supplies $3.00
Thos Dunn & Co. “ 1.85
C.F. Foreman. “ 1.55
Thos Dunn & Co. “ 31.20
Cosman & Son. “ 1.00
W.G. Marshall. “ 1.50
Lomas etal. Labor 191.04
sgd H.P. McCraney
Chairman

The Board of Works held a special meeting on January 22 nd to consider tenders.
Present. The Full Board.

1. It was recommended that contracts be awarded to the following tenders for clearing
in 182, subject to the men appearing before the Board on Thursday next and proving
themselves satisfactory, and capable to carry out the work, and subject to the
signatures of all the owners being obtained:-
Block 3 D. Foubert $95.00
“ 7 J. Peterson 72.00
“ 10 P. McLean 110
“ 11 E. Eldridge 225
“ 12 E. Cocking 250
“ 13 H. Blith 160
“ 16 Thos. Fitzpatrick 197
“ 17 R.H. McCaulay 336
“ 18 T. Crawford 350
“ 19 J. Wood 280
“ 22 F. Fox 150
“ 23 W. Jennings 150
2375

2. That the tenders sent in for the sewer across Georgia Street be laid over.

[Volume 5 page 674]

3. That the contract for the delivery of crushed rock be awarded to Arch McRae at the
following prices and subject to the tenderer furnishing a suitable bond:
No.1 haul 37 cts per yard
2 “ 45 “ “ “
3 “ 57 “ “ “
4 “ 59 “ “ “
5 “ 50 “ “ “
sgd H.P. McCraney
Chairman

Moved by Alderman Franklin
Seconded by “ Brown (C.L)
That the Report be adopted.
Carried

Introduction of By-Laws.
Moved by Alderman Franklin
Seconded by “ McDowell.
That the amendments to the Water Commissioners By-Law be read a first time.
Carried

Moved by Alderman Franklin
Seconded by “ McDowell
That the Rules be suspended and the By-Law read a 2nd time.

Moved in amendment by Alderman Salsbury
Seconded by Alderman McCraney
That the By-Law be read six months hence.
Amendment lost, motion lost.

Moved by Alderman Salsbury
Seconded by “ McDowell
That the Rules be suspended and a By-Law introduced to authorized the Council to
borrow the sum of $50,000 to meet current expenses.
Carried

The By-Law was introduced & read a first time.

[Volume 5 page 675]

The rules were again suspended on motion of Alderman Salsbury, seconded by Ald Bethune
and the By-Law read a 2nd time.

The Council went into Committee of the Whole for its consideration, Alderman Wm Brown
in the Chair.

The By-Law was read over Clause by Clause and reported to Council as complete.

It was then read a 3 rd time on motion of Ald Salsbury, seconded by Ald Wm Brown, the rules
having been suspended.

Motions

Moved by Alderman Salsbury
Second by “ McDowell.
That the following account be paid:-
C.P.R Co. Tickets. $8.90

Moved by Alderman Wm Brown.
Seconded by “ John McDowell.
That the Chairman of each Committee be, and is hereby instructed to furnish the
Council with the names of the permanent staff in his department; the salary paid per month
to each, the total amount paid each during the year 1893, and the length of time each has
been absent from duty during that period, also the names of those temporarily employed in
each department, the salary paid to each per month and the total paid to each during 1893.
Carried.

Moved by Alderman McDowell
Seconded by “ Franklin
That the thanks of this Council be tendered to the World P&P. Co for the copies of
their Annual furnished to the Aldermen.
Carried.

[Volume 5 page 676]

The Council decided to meet on Wednesday the 31st inst at 8 p.m. to talk over civic matters.
The Council then adjourned.

R.A. Anderson
Mayor

Thos. F. McGuigan
City Clerk

Labour Day to be granted as public holiday – July 18, 1892

Labour Day to be granted as public holiday – July 18, 1892

Labour Day (August 11 in 1892) to be granted as a public holiday. The Board of Health empowered to buy a site for a separate Chinese “pest house” (isolation hospital) within the City limits. City to ask the provincial government to enforce the Public Health Act, as one case of smallpox has already been found in Hastings Townsite.

This transcript was made in 2017 by Transcribimus volunteer L. Ellema
and sponsored by the Woodward family

original handwritten minutes here

City of Vancouver Archives
Series 23-A Volume 5 pages 81-87

[vol 5 pg 81]

Vancouver July 18th1892

The Council met on Monday, July 18th 1892.

Present: His Worship, The Mayor and Aldermen Anderson, Connon, Collins, Scoullar, McGuigan, McCraney, Franklin, Odlum Mills and Gavin.

The minutes of last meetings were read and adopted.

The following Communications were received and read:

From A.L. St. George, stating that Dr. Brydone-Jack had no authority to render any account to the City on behalf of Mrs. Dockendorf.

Filed

From W.J. Brewer stating that it would only be necessary to slash and burn the trees in 182 instead of close cutting.

Referred to the B. of Works

From H. Abbott stating that he thought $10.00 a month would be a sufficient charge for the water at the Chinese passenger shed.

Referred to F.W & Light. Committee

From F.A. Round et al asking for the grading of Grove and Crescent Streets

Referred to the Board of Works

From A.M. Beattie and W. Bailey asking for a grant from Council in aid of a Poultry and Produce Exhibition

Referred to the Finance Committee

From MH Fraser giving an order on the City in favor of Nelson Carter

Moved by Alderman Connon

Seconded by Alderman Franklin

That the Communication be filed

Carried

From D.A. MacPherson of the Department of Public Works, Ottawa, asking the City to show how the extension of the Streets to the Water would be a sanitary advantage.

Referred to the Board of Works

From J.J. Dougan drawing attention to the fact the contractor who opened the lane in Block 91.196 had piled rocks etc. on his lot.

Referred to the Board of Works

[vol 5 pg 82

From the City Auditor submitting Report for May and also report on school accounts

Filed

From J. Franks et al complaining about a hog nuisance on Carrall Street

Referred to the Health Inspector for attention

From Geo Gagen, Secy of the Trades & Labor Council asking that the 11th August Labor Day be proclaimed a Public holiday

Moved by Alderman Connon

Seconded by Alderman Franklin

That his request be granted

Carried

From John McLaren reporting on the Electric Lights

Filed

From W.E. Johnstone stating that he had not yet been paid for WH Gallagher’s lot on Powell Street which was purchased by the City

Referred to the City Solicitor

The following Reports were received and read

Board of Works

The Board of Works met on Thursday, July 14th, 1892.

Present: Aldermen McCraney, Connon, Franklin, Gavin and Scoullar

It was recommended

1.That his Board does not hold itself responsible for any claims that D. McDermaid may have against Nelson Carter, the subcontractor on the hospital

2. That the communication from Fleming Robinson complaining about roots etc being piled on his lots on Quebec Street be referred to the Street Inspector for attention

3. That the City Clerk be instructed to notify J.D. Townley to the effect that the Board cannot see his company from its way clear to exempt his company from paying the frontage tax on the right of way on Carrall Street. That the triangular piece donated by the company to the City is exempt and further

[vol 5 pg 83]

that the City Unreadable be requested to ask the Canadian Pacific Railway Co. for the deed of said triangular strip donated to the City for use as a site for Public fountain

4. That the communication from H.V. Edwards re the piling of Stumps etc on his lots on Quebec Street be referred to the Street Inspector for attention

5.That the City Clerk be instructed to notify the owners of Lots in Block 27.184 to have the same cleared Standing timber

6. That the Plan submitted by CE Hope of a building to be erected on Lot11, Block 33,541 be approved and that he be requested to furnish the City Engineer’s office with a tracing or blue print in accordance with the resolution for deposit in vault

7. That the following tenders be accepted:
7th Av. Grading, Geo F. Rounsfell $7360.
Hastings St. E., Gibbons & Myers 1900.
Lanes 16 & 72,196 , FM Thomas 199.
Gore Av. Box drain, W. Jones 24 cts per l ft.
Lane Block 41,196 Box drain, Gibbons & Myers 36 “
Log culvert West Av & 9th Ave., W. Jones $1.50 per per l ft.
6th Ave 3 plank sidewalk, E.C. Britton 103/4 per l ft.

8. That tenders be called for the following work up to July 28th, 1892 at noon
(a) Dufferin St. Grading 30 ft. wide from Westminster Av. to Ontario St.
Comox St. grading full width from Burrard to Bute By Day Works
Georgia St.: make a drainage and improve in accordance with year’s estimates.
Westminster Av. Raise up to permanent grade
Powell Street Grade narrow width two blocks east of Victoria Street
Abbott Street: Lower the drain so as to drain away the from Lot 119.20 & 21 Block 28 and from Lot 16 Block 4 O.G.T.

9. That the following accounts be paid:
N. Straube, Sharpening Saws

[vol 5 pg 84]

Evans, Coleman & Evans Unreadable $8.00
Thos Veitch, Delivering rock 428.22
WH Randall Delivering rock 1270.88
Gurney Cabs Cab Hire 2.50
E.C. Britton Barclay St. 276.15
E.Shergold Framing 1.50
D.H. Morgan, 8th Av. 498.48
do do Manitoba St. 540.00
Sgd. H.P. McCraney
Chairman
Moved by Alderman McCraney
Seconded by Alderman Gavin
That the Report be adopted
Carried

Finance Committee

The Finance Committee met on Friday, July 15th, 1892
Present: Aldermen Anderson, Collins, McGuigan, Mills, and Odlum
It was recommended!
That the following accounts be paid:
P.C. Campbell, Hospital Site $3800.00
Telephone Co. Rent 42.05
F.W. Hart: Rent of Tables etc. 3.50
Ian Carriage Works, Fixing Press 1.50
C.W. Murray, Arbitration fees 50.00
School Grant 5000.00

2. That J.B Henderson’s claim for damages in connection with the location of the pest houses be referred to the City Engineers.

3. That the City Clerk be instructed to call for tenders for the purchase of the Debentures recently authorized to the issued, such tenders to be received up to Monday, August 15th at noon
Sgd. R.A. Anderson
Chairman
Moved by Alderman Franklin
Seconded by Alderman Scoullar
That the time for receiving the Debentures be extended two weeks.
Carried Lost

[vol 5 pg 85]

Yea, Scoullar, Franklin, and Gavin
Nay, Anderson, Collins, McGuigan, McCraney, Odlum, Mills & Connon

Moved by Alderman Collins
Seconded by Alderman Connon
That the Report be adopted and read
Carried

Health Committee

The Health Committee met on Tuesday, July 12th, 1892
Present: Aldermen McGuigan, Odlum, Gavin and Collins
It was recommended:
1.That the following accounts be paid:
Atkins & Atkins, Supplies $100.23
G.I Wilson, Supplies 9.33
G.H. Allan Supplies 7.25
J.P. Blake Supplies 7.55
W.A. McIntosh Supplies 42.38
Champion & Scavenging 20.00
G.H. Jones Supplies 20.50
D.J. McLean Supplies 34.75
Ian Gurney Cab Co. Trip 8.50
Palmer Bros. Supplies 1.80
Fraser & Co. Supplies 18.87
F.W.Hart Supplies 28.50
R. Clark Supplies 97.50
W.D. Brydone Jack. Med Attendance 10.00
R.F. Robinson, Assisting grave digger 1.25
Cunningham & Co. Supplies 33.80
G.H. Jones Supplies 13.50
ThPDunn & Co. Supplies 3.15
M.A. Harvey Supplies 72.50
G.R. Gordon Supplies 3.50
A.M. Bell Supplies 3.65
Cheapside Clothing House Supplies 21.75
Herrett & Co. Supplies 31.45
John McDowell Supplies 3.00
Pioneer Steam Laundry, Washing 48.30
B.C. M.I. & I Co. Supplies 1.84
O’Rourke & Jervis Supplies 39.45
ThPDunn & Co. Supplies .36
Dr. Bell-Irving, Mental Ex 5.00

[vol 5 pg 86]

C. Nelson Supplies $34.35
McDonald BrP Unreadable 1.50
SBurton & Co Supplies 10.25
J.P Blake Supplies 3.60
R.C. Winch Supplies 41.25
Val Straube Supplies .75
A.M. Robertson Evidence 8.00

2. That the Mayor be requested to proclaim a quarantine against Victoria

3. That F.A. Cum Yow be informed that the Council has no power to purchase a site for a pest house to be used by Chinese outside City limits

4. That the Communications from Tupper Thomson, Mrs. Gorman, and E. Osborne be filed
Sgd. by W.J. McGuigan
Chairman
Moved by Alderman Scoullar
Seconded by Alderman Mills
That the Report be adopted
Carried

Motions

Moved by Alderman Odlum
Seconded by Alderman Anderson
That the matter of preparing an agreement to charter a steamer to run from Vancouver to Chilliwack be referred to the Finance Committee to report to Council
Carried

Moved by Alderman Anderson
Seconded by Alderman McGuigan
That the Mayor be empowered to arrange a further overdraft in the Bank of B.C. for $5000.00
Carried

Resolved
That the question of constructing a Chinese Pest house on the City site be referred to the Board of Health with power to act: Ca

[vol 5 pg 87]

Moved by Alderman Collins
Seconded by Alderman McCraney

That the Medical Health Officer of the Province be requested to at once enforce the regulation passed under the Public Health Act at Hastings Townsite as a case of Small Pox has already broken out there and at present, there is nothing to prevent any travelers from an infected locality landing at Hastings without being examined before landing or the freight disinfected.
Carried

Moved by Alderman Franklin
Seconded by Alderman Scoullar
That the following account be paid
Alex Carlstone, for Water Pipes $3592.08
Carried

Moved by Alderman McCraney
Seconded by Alderman Scoullar
That the following account be paid:
H. Lomas et al, Labor $1017.35
Carried

Consideration of By-Laws

Moved by Alderman Scoullar
Seconded by Alderman McCraney
That the amendments to the Liquor License By-Law be read a 3rd time.

Moved in Amendment by Alderman Collins
Seconded by Alderman Collins
That the By-Law be read six months’ hence
Carried
Board then adjourned

RA Anderson
Acting Mayor

Th. McGuigan
City Clerk

Money to be found, but not for Oppenheimer – May 16, 1892

Money to be found, but not for Oppenheimer – May 16, 1892

Taxpayers to be polled June 21, 1892 regarding tax increase to fund schools, sewers and water works extensions. Council refuses (by one vote) to reimburse former Mayor Oppenheimer $500 spent out of his own funds on City business. A.M. Beattie proposes to lease the Market Hall. The By-Law to change the name of Oppenheimer Street to Cordova Street was defeated on the second reading. (more…)