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REGULAR MEETING OF THE CITY COMMISSION
MARCH 25, 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 Meeting read and appoved.
Mr C B Tyler came before the Commission asking certain concessions on certain
Tax Certificates. On motion duly passed the matter was referred to the City Attorney.
Communication from yr C H Whitner Agent for the armour Fertilizer Co.cl aiming an
over vlluation on personal taxes of the Company and it was moved by S 0 Chase and
seconded by C E henry and passed that the Tax Collector be and he is hereby authorized
to accept settlement of the taxes on a valuation of $4,000.00
Mr E A Douglass addressed the Commission relative to having the old rail road shed
on west Commercial Street removed and street opened up. On motion this matter was re-
ferred to the City Attorney for adjustment.
Communication from City Manager,Ryan enclosing letter from the South Eastern
Underwriters Wssooiation relative to purchase of extra pumping machine for fire depart-
ment etc.,and also recommending the construction of sidewalks on the north side of
Ninth Street from Oak Ave to µnion Station was read and it was moved by g 0 Chase and
seconded by C r -Henry and passed unanimously that the Manager proceed to order side-
walks as'suggested in report.
IJ'V-_
On request
of certain taz payers the Auditor & Clerk was authorized to• instruct
the clerk of the
circuit court to accept settlement of the following tax certificates
on payment of the
face of certificate plus all costa, omitting the interest thereon.
1.902
Tax Cert.
#130 - 131
1903
" a
102 - 103
1907
a a
1 - 36
a a
1910 "
"
85 - 55
1911
" "
104 (1/2 Cert.) & 35 �►
1912
" "
91 - 40
191
" "
201 - 210 - 209- 36
1914
" "
156 - 92 - 363 - 364 - 26 - 372 - 56 - 57 - 55
1915
" "
245 - 219 - 222 - 221 - 442 - 209 -4 554 - 451 -.115 and 123
1916
" "
257 - 446 - 242 - 460 - 455 - 119 - x+71
1917
252 - 239 - 242 - 475 - 479 - 46 - 267 - 64 - 455 - 457 - 442 - 388
124 - 495 - 240 & 6
1915
" "
255 - 247 - 256 - 245 - 481 - 35 - 276 - 453 - 129 - 503 - 5
1919
" "
304 - 321
Also to cancel the following tax certificates on account of defective description
1907
Tax Certif.
#1 (Court House Lot) - C - ° °.
1911
" "
93 Defective description G,
1915
" "
115 Paid 5/30/16 Rect. #613 •;
__a'
P
-nersonal
Tax assessed to Mrs H A Estridge for 1920 *-9,5,was ordered cancelled
as this valuation
Was included in assessment of F N Estridge,her husband.
Communication
from City Attorney G. G.lrtOerring, recommending that $14.97 be
refunded to Mr J
A Harrold on account of paving Lien against curbing on Oak Ave.
Lot 10
Blk 9 Tr.4.
This amount having been paid by Mr Harrold to M W Lovell,City Clerk
under
date 2/17/14 and was collected a second time by r.ity Attorney J J Dickinson under
IJ'V-_
date of 7/9/19 as shown by receipts produced by Mr Harrold. On motion it was ordered
that $14.97 be refunddd.
The following; warrants were read and approved and the Auditor & Clerk authorized
to draw checks in payment of same.
#1042 Sanford Chamber of -43C ommerce.
104j C J Ryan, Salary
1044 L R Philips N
1045 Ellen Hoy "
1046 David Speer "
1047 J M Vickery "
1045 E E balker "
1049 A Depfer "
1050 G P Paxton "
1051 B F Smith "
1052 Mac Cleveland
1053 R G Williams
1054 B F Smith "
105 Alfred Foster
10 N n
1057 J N Tolar
1055 G G Herring
10 9 Frank Stevens
100 J M Vickery
1061 G P Paxton
1062 H G Williams
1063 Schelle Maines
1064 J A Harrold
1065 B W Herndon
1066 Government Surplus Goods Co.
1067 E B Musson
1065 John Musson
1069 Miracle Concrete Co.
Acct,Publicity Fund.
15th to 31st of ,arch
p n N n N
» n N p N
n n N n n
x n p nn n
» n n a n
n » n a x
n n n N x
n n n n n
x n n N N
Zat x n n n
n N n n n
n n n n N
n n nn n x
a x n n n
» n n n n
15 n n n n
Upkeep of Car.
Electrical Inspections
St Foreman Mob 15 to 31st.
MunioiApal Judge Month of March
Old City Govt. Expense, Refund
Renewal of Bond MuniciApal Judge.
Trash cans and harness
Bills payable. 500.00
Interest 20.67
Bills payable. 1, 000.00
Interest. 9.56
Sidewalk Contract.
There being no further business the meeting adjourned.
Attest yy
City Auditor & rlerk.
MAYOR
250.00
162.50
100.00
40.00
75.00
2.50
62.50
62.50
75.00
45.00
35.00
10.00
10.00
15.00
25.00
40.00
75.00
35.00
25.00
15.00
50.00
7 .00
14.97
10.00
105.00
520.67
1,0069 .54
3s, 372- 74