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112420,p ADJOURNED MEETING OF CITY COMMISSION NOVEMBER 24, 1 9 2 0. The City Commission met in adjourned regular meeting at Eight P.M.,Wednesday November 24th. Meeting Called to order by Mayor, H.R. Stevens. Present; H.,,. Stevens S. 0. Chase and C. E• Henry, Commissioners, Geo G. Herring, City Attorney and C J Ryan, City Manager. Minutes of last Regular Meeting read and approved. Matter of Gabe Davis Personal Taxes for 1920 was presented to the Commission and said Gabe Davis appearing to be a helpless cripple, his personal taxes for 1920 - $5.100 were ordered cancelled. Communication from Alfred Foster,Tax Collector relative to Armour Fertilizer Cc assessment on hart of Blk. 7, Tier 13,same having been through a clerical error,val- ued at $600.00. when it should have been $300.00. Moved by S•O.Chase and seconded by C E .enry and carried that the Tax Collector by and he is hereby authorized to ac- as shown on Roll cept taxes based on $300.00 valuation and the remaining assessment/—be cancelled Communication from Alfred Foster,Tax Collector relative to Lots 1 -2 -3 -4 Blk 1N Tier 5 assessed to A•,. L /Ry Co. for 1920, valuation $1,000.00, taxes $17.00, the same being; a double assessment as these lots are all included in a metes & Bounds description M as follows;Beg N. Line Fulton St-1171 W of W. Line Park Ave, Run W-330' N. 70.2' S.69 deg.17 co w� min E.352.84, to beg. ( Less Ry. R of W. ) P a Also it appearing after due checking that the items assessed a5ainst the A. C. L• Ry Co. as "Terminal Facilities" were also included in the valuation of the Real Estate and ,,ersonal property valuation of said Company and that this being a double assessment it is requested t}at the Commission cancel said assessment in both the year 1919 on Termi- nal Facilities , Valuation $72,000.00 - $1,080.00 and for year 1920 " 63,000.00 - $1,071.00 and on 'Lots 1 -2 -3 -4 B1k.'1N Tr-5 17.00 Tt was moved by C.E•Henry and seconded by S.O.,,hase that the same be cancelled motion unanimously passed. Communication from R C Maxwell relative to his personal assessment for 1920 read and referred to the City Attorney. Report of the City Attorney covering collections made on certain sidewalk and paving liens by him was read and laid over till next matting. Bill for City Attorneyts expenses and fee for appearing before the State Railroad Commission in regard to the Southern Bell Telephone Co-increase of rates was presented i in the smm of - Fee $50.00 Expenses 3.00 Same was approved and_ ordered paid. Bill from Mucklow & Ford for services in making up budget for 1921 - $27.40 was presented and approved and ordered paid. Communication from Muoklow and Ford ril -ative to auditing the City Accounts for the current year was read and on m6tion of S 0 Chase and seconded by C E Henry and oarried,Muokibow & Ford were employed to make said auditoat an agreed salary of $15..00 per day and expenses. The City Manager presented the estimated Bud6et for 1921,same was laid-over to be considered at a later date. The following warrants were read approved and Auditor & Clerk authorized to draw checks to pay same. There being no further business the meeting adjourned. Attest:. 1 Mayor M4 r M City Auditor & Clerk. # 764 C J Ryan City Mgr. Salary from Nov 15 to 30 162.50 765 L R Philips, Clerk ;;" " " " " 100.00 76 Ellen Hoy, Stenograp her" " " " " 35.00 767 David Speer,Chief " " " " " " " " " " ]75.00 62.50 768 J M Vickery Policeman " " " " " 62.50 770 A Depfer, Patrolman " " " " " " 0 771 772 S L Haseldon' E E balker " n n n a " 57.50 77 G P Paxton Fire Chief " # " " " " 75.00 10.00 774 T B Lynch, Firemau " " n n n n 45.00 775 776 F Smith B F Smith, Janitor " " " let " 10.00 7 77 Alfred Foster, Tax Coll n a " " a n " " n n " n 25.00 15.00 779 779 a n J N Tolar, wealth 0%f . " n n n n n X0.00 780 G G Herring, City Atty " Z " " " 75.00 781 Frank Stevens, Sanitary " " 15 " 40.00 782 Coll. J M Vickery Upkeep of Car. for Nov. 25.00 ` 78 784 E_ E. Walker G P Paxton a it n n Electrical Inspection n 10.::0 15.00 785 786 Sehelle Maines Petty Cash Acct Municipal pay ]loll Judge - Fees Wks Oct 23 to Nov 92.00 6,209.05 767 Petty Cash Acct. " " n n n n a a 314.32 52.12 788 Wight Grocery Co Feed for mules 6.00 789 790 J D Hood Seminole Cc Bank Brick Transfer of Funds 120.00 1,790.99 There being no further business the meeting adjourned. Attest:. 1 Mayor M4 r M City Auditor & Clerk.