HomeMy WebLinkAbout050921.t
REGULAR MEETING OF CITY COMMISSION
Monday May 9, 1921
Meeting called to order by Mayor H R Stevens at 5 P.M.
present: H. R. Stevens, S 0 Chase and C E Henry, Commissioners, G G Herring, City
Attorney and C J Ryan, City Manager.
Minutes of last Regular ^reeting read and approved.
City Engineer, Fred T Williams and Mr A P Connelly presented W. A Fittb ,J' is amended
Plat of Villa phoora , Sanford Florida for the consideration of the Commission and on
motion of S 0 Chase seconded by C E Henry the same was unanimously approved and ordered
filed as a part of the City plats.
Communication from Dr J N Tolar, City Health Officer including reports from the
State Board of Health relative to analysis of City Water and specimens from dertain
wells in the City limits was read and ordered filed, Dr. Tolar made certain recommen-
dations as to sanitary measures and improvements and same were referred to the City
Manager.
At the request of certl n tax payers the City Auditor and 01erk was instructed
to authorize the Clerk of the Circuit Court to accept settlement of the following City
Tax Certificates on payment of the face of certificate plus costs and charges, omitting
the interest thereon.
1005
1902
Taxes
Certificate
"
#25
35 - 42
1907
n
"
26
1909
"
n
5
1910
"
"
159
1915
"
"
151
1916
"
"
456
1917
rr
175
1915
"
"
171 - 455
1919
"
rr
52
Report of Auditor & Clerk for April was raced, accepted and ordered filed.
REPORT OF AUDITOR AND CLERK
Bal Cash on Hand last report
Taxes 1920
Licenses
Dog Taxes
Fines and Costs
Pound Fees
Delinquent Tax Certificates
Interest and Costs
Miscellaneous Income
C . V. Mahoney on a/c
White Way a/c
Plumbing Fees
Receipts
13,lo4.04
125.00
17.50
565.00
23.00
1,431-16
22.62
199.70
25.49
1,510.00
50.50
22,25$.14
17,710-01
19, 965.15
w��
2-40)
Office of City Manager
Salary
Communications
Gas & Oil
office City Attorney
Salary
Landis, Fish & Hull
Office Municipal Judge
Salary
Div of Public Health
Salary
Clinic
Sanitary Collector
Communic ations
Drugs & Disinfectants
Division of Police
Salaries
Special Services
Communications
Gas and Oil, Upkeep of car.
Supplies for Jail
Feeding prisoners
Repaii�,s to Motorcycle
Division of Fire
Salaries
Gas and Oil
Laundry (3 months)
Repairs and supplies
Electrical Inspections
Communications
4ivision Pub. Bldg s Expense
Janitor
Lights, gas and water
Disinfectant and supplies
Division of Engineering
Engineering
Division Street Cleanin
Superintendence
Labor
Feed and care mules
Harness
Repairs
Gas & Oil
Freight
Small Tools & Supplies
Department Records & Taxation
Salaries
Printing and supplies
Communications
Department of Finance
Salary - - -- --
Pound Expense
DISBURSEMENTS
300.00
2.75
16.09
315.54
75.00
1,003- 00
1,075.00
75.00
75.00
40.00
25.00
70.00
4.49
93.50
232.99
525.00
199.95
2.75
76.26
21.59
55.50
34.52
325.00
10.71
13.23
6.3o
15.00
11.50
915.47
351.74
10.00
25.00
27.02
65.02
2 0.00
20.00
25.00
777.63
95.03
39.10
3 •00
4.24
14.61
37.53
250.00
11.51
22-71
40.00
4. o0
1,027-14
314.52
40.00
4. o0
I
!!I
M
M
O
O
co
w
P4
A
Division of Parks & Playgrounds
Labor and MateriU 20.01
20.01
Division of Street Maintenance
Labor 359.55
Care & Feed for mules 100.70
Lumber 4.50
464.05
Division of Sewera- maistenance
Labor 216.50
Material 42
210.92
Division of New Sewers
Labor
122.43
Material
159.61
16 ?.50
252.04
Miscellaneous
" n
Publicity Chamber of
Commerce)
100.00
2,000.00
White Way
2,420.45
C V Mahoney's Note
44.49
Bills Payable
7,500-00
Interest and Discount
22.22
" & Costs refunded
4.32
Wagons
10.00
J M Vickery, Patrolman
12,001.45
Interest on City Warrants 454.15
454.15
Total Disbursements ............................... 17,944.37
Balance cash on Hand ............................ 22,023.78
filed.
39 965.15
Report of City Manager for month of April was read, accepted and ordered
The following warrants were read an- approved and the Auditor &Clerk
authorized to draw checks to pay same.
#1148
C J Ryan, City Mgr.
Salary from May 1st to
15th
16 ?.50
1149
L R Philips, City Clerk
" n
n n "
"
100.00
1150
Ellen Hoy, Sten
n "
" n n
"
40.00
1151
David Speer, Chief of Police
n n
n n it
n
75.00
1152
J M Vickery, Patrolman
62.50
1153
E E Walker n
n n
n n n
n
62.50
1154
A Depfer, Motorcycle Officer
" "
" it it
"
62.50
115
G P Paxton, Fire Chief
" "
" " "
"
75.00
1151
B F Smith, FireipmA
n n
n n n
n
45.00
1157
Mac Cleveland Firegan
" n
n n n
n
37-50
115$
R G Williams, St Foreman
" "
" " "
"
50.00
1159
Frank Stevens, Sanitary Coll.
" "
" " "
"
35.00
1160
Crescent Paint Mfg Cc
Paint for
Buildings
51.00
1161
printing Company
Printing
and Supplies
23.05
1162
�erlad
W Zaring & Company
Oats and
Hay for mules
137.45
1163
Motorcycle Exchange
Repairs to
Motorcycle
98
1164
Hill Hardware Company
Supplies
for Street Dept.
7.53
1165
Lee Brothers
Plumbing
at City Hall
10.42
11166
Yowell Company
Towels for
Fire Dept.
7.20
1167
Carter Lumber Company
Cement and
Lumber
13.00
1165
E A Douglass
Recording
Notice Sidewalk
Lien
1.10
1169
R E Stevens,
Special Clinic
25.00
11170
Sou Utilities Cc
Lighting
city hall
11.50
#1171
Hill Lumber Company
1172
Sou Iron Works
1173
Fred T Williams
1174
Ball Hardware Cc
1175
Sanford Cycle Co
1176
W H Hand
1177
B & 0 MOtor Cc
1175
Haynes & Ratliff
1179
Sou Bell Telephone Cc
1150
F P Rines
1151
City Petty Cash Acct.
1152
" if n n
115
Sanford Chamber of Commerce
1154
Sou utilities Company
1155 Ga. Vitrified Brick & Clay Co.
Lumber and cement
29.59
Manhole covers
19.17
Engineer's Services
50.00
Small tools & Supplies
35.90
Repairs to motorcycle
2.15
Repairs to Wagons etc.
55.25
Gas and Oil
9.10
Printing and supplies
f.40.40
Services for April
27.30
Gasoline and Oil for April
75.85
Sundry bills
6. �+ 5
Pay Roll Wk. 30
/ & 5/ 7/ 21
345.70
Acct. Publicity Fund
1,000.00
Water Supply June lot to
Dec. 31,1920,7 mos @ 197.50
1,352.50
Sewer Pipe
2+1.54
4,470.32
There being no futther business the meeting adjourned
Attest:
C;�f, a, f
City Audit--,r & Clerk.
May or