101120REGULAR MEETING OF CITY COMMISSION
Monday October 11,1920 ,8 p.M.
Meeting called to order by Mayor H R Stevens.
Present H• R. Stevens and C. E. Henry, Commissioners, G. G. Herring City, attorney, C.J. Ry
City Manager.
Minutes of meeting of Sept 27th and of Oct#lper 4th. read and approved.
The Auditor and Clerk as Ex Wdicio Assessor presented the City-Tax Roll for 1920
and the Commissioners indorsed on same the following certificate.:
We hereby certify that we have examined the above and foregoing Tax Assessment
as corrected by the City Auditor & Clerk and find the same to be correct and in oon-
formity with the law.
The City Auditor & Clerk as ExOfficio Assessor issued and annexed the following
warrant to theN�toll delivered to the City Collector:
r
To Alfred Foster City Collector,City of Sanford..
You are hereby commanded to collect out of the property and from each of the pe .
sons,corporations and firms named in she annexed roll,the "taxes set down in such rol
oppositedeaoh name, oorporation or firm, or parcel of land described by law, you are to
collect the same in such manner as is provided by law and all sums colleoted you are
to hold and account for as provided by law and ordinances.
Given under my hand this the 11th day of October 1920
L. R. Philips
City Auditor, Merl,,
Mr A R Knight came before the Commission asking concessions on the following
City Tax Sale Certificates: 0140 Lot 12 of Robinsons Survey of an Addition to Sanfo
Certif #118 , Taxes of 1911; Certif #262, taxes of 1915; Certif. #266, taxes of 1916; Cert
#292, Taxes of 1917; Certif #297, taxes of 1918; Certif _ #158, taxes of 1919.
As to beg.4. 35oh E & 3jch. H. of �S21 /2, ;FIfi1l?o ,otOSeo. 26, Twp 19, R. 30, run N-3 113oh. E. 3 l/
oh-S-3 1 /3ch ll• 3/l/3 ch. , Certif #192, taxes of 1911j; Certif #350, taxes of 1 14; Certif
#432, taxes of 1910; Certif #465, taxes of 1917; Certif #469, taxes of 1918 and Certif #25
taxes of 1919. On motion of C.E. Henry, seconded by H. R. Stevens, the Auditor & Clerk was
autorized to instruct the Clerk of the Circuit Court to accept settlement of the fore
going certificates on payment of all taxes and costs omitting the interest,aa d to sea
Report of City Engineer on the Musson Sewer and the hest First Street drat
age contracts was read and approved and the bill of W B williams,contractor ordered
paid.
Report of the City Manager for the mouth of Sept. read and approved.
Report of City Auditor & Clerk was read.
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A
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REPORT OF AUDITOR & CLERK
Mo. of Sept.1920
Balance as per last report
Licenses
Fines & Costs
Pound Fees
Miscel Income
Paving Liens
Delinquent Taxes
Int and costs
L. S• Fisher Acct Drainage
L.B. Bradford • "
Seminole Cc Bk. (Note)
E.B. Musson (Note)
1st.Natl.Bk (Note)
Peoples Bk (Note)
Total Receipts
Grand Total.
9.00
360.00
11.50
62.00
206.45
1.391.91
179.46
50.00
50.00
1,000.00
500.00
1,000.00
1,000.00
Receipts
1520.49
5#820,35
7, o.
Disbursements
Office of City Manager •
Salaries
395.00
25.49
oil & Gas
Communications
2.75
Repro to car.
45.29
premium on Bond
13.50
452.33
office City Atty.
Sal ary
75.00
75.00
office Municipal Judge
Fee s 95.00
9$.00
Div Pub �,e alth
Salaries
90.00
Special Services to Pris-
oners
3.00
Drugs & Supplies
13.50
Burial Pauper
5.00
114.50
Div. of Police
Salaries
564.63
Communications
3.5g
Gas & Oil
40.5
Reprs, Supplies etc.
9.20
617.94
Div of Fire
Salaries
320.00
Gas, Oil & Supplies
10.04
Communications
11.50
Electrical Inspections
15.00
356.54
Div Pub Bldgs & Service
Janitor
10.00
Lighting
16.05
Ice & Water
5
34.75
Div of Engineering
Engineer
61.00
Investigations & Rpts.
10.50
71.50
Div St. Clean. & Garbage Ramvl.
Superintendent
25.00
Feedr& Care Mules
195.23
Repairs
96.75
Car Expense
25.00
1.05
Small Tools
1,153.99
1520.49
5#820,35
7, o.
]_Rf�
It",
.
Dept Records & Taxation
salary
200.00
« « N « p
5 ;
Printing & Supplies
6.10
« » n « «
2-50
Legal Advertising
10.00
« n « « «
57.50
Recording Tax Certif.
192.60
« « » 10
30-00
Rp r s to Machines
12.50
Printing& Stationery
22.50
Communications
7.70
Badges
5.76
License Plates
-
428.90
27.00
Dept Finance
151.00
Lighting
2.1
Salaries
40.00
Cash Book
9.71
Clinio .for September
25.00 .
40.00
Pound Expense
4.00
Mower Blade
3.00
,.
2.00
4.00
2.10
Total from Ordinary Fund
45.49
Repairs & Horseshoeing
3,507.44
Div New Sewers & Drains
40.00
Feed for Mules
51.03
Labor
44.08
Acct Sewer Contract
589.22
Contract
555.97
�93- I
600.05
Div St.Maintenanoe
Feed & Care Mules
104.00
Material
14.69
`
117.69
Div Sewers, Maintenance
Material
7.35
7.35
Div Maintenance Pub Bldgs.
Material
50.40
I.A3OR,
46.30
96.70
Interest & Discount
50.01.
50.01
Total from Sinking & Maintenance Fund
- 201.80
Total Disbursements
4 409-25
Balance Cash on
hand
2#931-59
7..340-84
The following warrants were-read and the Auditor & Clerk authorized to drain
checks covering same:
#9R E i. IAtypuNg& Clerk
672 Ellen Hoy, Stenographer
673 David Speer, Chief
674 J M Vickery
675 S L Haseldon
676 E E Walker
677 G P Paxton
675 T B Lynch
679. B• F• Smi th
660 Herald Printing Co
651 T J Appleyard
652 Perkins & Britt
683 H C Liep sne r
68544 Sou Bell Tel Co.
655 Fred T Williams
68 Sou Utilities Co
687 Sanford Steam Laundry
688 H & W B Draw Cc
689 R E Stevens
690 Bower & Roumillat
691 Merchants Grocery Cc
692 Hill Implement Co
69j Hill Hdw Co.
694 Mahoney - Walker Cc
695 F P Rines
696 W H Hand
6961 Frank Stevens
697 Wight Grocery Co
695 Lee Brothers
699 W B Wt111ama
700 Seminole Co Bank
Stilary Olt lot P 15th.
10000
« « N « p
5 ;
« « «
5.00
« » n « «
2-50
« n « « «
57.50
« n « « «
57.50
75.00
« « » 10
30-00
« » » « 15
41.70.
Printing& Stationery
22.50
Registration Book
2.00
Badges
5.76
License Plates
29.W4
Telephone Services
27.00
Engineers Services
151.00
Lighting
2.1
Laundry
6.24
Cash Book
9.71
Clinio .for September
25.00 .
Drugs
Feed for mules
4-50
.0
Mower Blade
3.00
Supplies,for office
2.00
Repairs to tools
2.10
Gasoline & Oil
45.49
Repairs & Horseshoeing
69.50
Sanitary Coll half of Sept.
40.00
Feed for Mules
51.03
Paint for Jail
6.15
Acct Sewer Contract
589.22
Transfer of funds
800.00
�93- I
There being no further business the meeting adjourned.
Attest:
WPM
Mayor
I
187'
sa - - -
400441
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