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.