021124REGULAR MEETING OF THE CITY COMMISSION
AT 2:30P.M MONDAY, FEBRUARY 11, 1924
Present: Commissioners Forrest Lake, (Mayor) C J Marshall, City Manager W B Williams
City Engineer, F T Williams, , City Attorney, George A DeCottes.
Minutes of last Regular meeting read and approved.
Mrs J G Leonardi came before the Commission representing the Womans Club 'and request-
ing the City Commission to declare the City of Sanford a Bird Sanctuary. On motion
duly seconded and passed, the City Attorney was instructed to draw an ordinance pro-
hibiting the killing of all birds within the City Limits,. and also prohibiting the
shooting of air guns in the City Limits.
Communication from the City Planning Commission Re:- Ordinance #73 read and the
Clerk was.instrueted to write to Mr T L Dumas, Supt. A C L Ry: Co., that Ordinance
#73 will be duly adopted, providing the A C L Ry. Co. first move their present tracks
on to their right of way.
On motion duly seconded and passed, the CityCommission agreed to take a one page
advertisement in the Florida Trucker, Madison Square Garden Edition, and to pay therefor
the eum of 045.00
a I The following Committee was appointed to co- operate with the City Clerk in tabu-
lating the insurance now carried by the City showing amounts on different properties
and to make recommendations as to the division of the business between the local agents.
Mr A P Connelly
Mr H C DuBose
Mr R M Rarrehl
Communication from the City Attorney rendering opinion as to Abstract and title on
south ten acres of Lots 22 and 23 Pace's Acres, was read and the Clerk was instructed to
write Mrs Nettie Ingram and J L Ingram, requesting them to see the City Attorney at once
in reference to perfecting this title.
.Communication from Mr T L Dumas Re: widening Street east of R.R. depot was read
and filed, and the Clerk instructed to write Mr Dumas that the Commission will be pleased
to meet him at the Regular Meeting February 25, 1924.
Communication from W. S Earle bidding on sewer construction at Elks Club at a price
of $8.00 per lin. foot was read and bid accepted.
Also W S Earle bid on sidewalk construction & 20$ per sq. ft. was read and so-
cepted.
Communication from Victor & Belle Check Re: paving Maple Ave. from Commercial
Street to Lake was read and filed, and the Clerk instructed to write Mr Check that mat-
ter will be taken up as soon as possible.
On motion duly seconded and passed it was ordered that Willite be used in con-
691
?th
struetion of pavement on Sanford Ave. from Fraklin St. to Geneva Ave. , and on Sanford I ,
Ave. from First St. to Seminole Boulevard and on Seminole Boulevard from Sanford Ave.
to Palmetto Ave.
On lotion duly seconded and passed the City Manager was authorized to purchase
and install:
692
1 280 Gallon gasoline outfit
1 50 gallon oil outfit `from S F Bowser & Co. at a price of $297.00, terms
30 days from date of invoice. '
N�..�'j P,(cw4,11�
--Plat of "orange Park* was presented and on approval of the City Engineer same
was duly approved and.ordered recorded in the City Plat Book.
The following bills were read, approved and the City Auditor & Clerk authorized
to draw checks to pay same.
#3317 American Library Association
3318 H W Wilson Company
3319 Library -,,3 -Bur east
3320 Fla Time Union
3321 Haynes & Ratliff
3322 L C Smith Typewriter Co.
3323 Ball Hardware Co.
3321} Library petty Cash Acct.
3325 Frank Akers Tire Co.
3326 sou Utilities Co.
3327 J J Melton
3328 Roumillat & Anderson
3329 A R Marshall
3330 R C Bower
3331 The Selig Co.
3332 Landers Drug Co.
3334 Co.
3334 F P Rines
3335 P A Mercy.
3336 Quick Service Transfer
3337 Cates Crate Co
3338-Western Union Telegraph Co.
33J9 Seminole Steam Laundry
33 6 F P Rine$
3341 Wight Bros Co.
3342 Seminole Feed Cc
1343
W H Hand & Son
334+ P A Meao
334 Early Hall
3346 Fernald Lawton Hospital
3347 American Mills Company
3348 New Era Printery
3349 J R Yearby
3350 Frederick Disinfectant Co.
3351 Highway Garage
3352 Seminole Abstract Co.
3354 Block
3354 E A Douglass
3355 E S Rockeq
3356 L B Hodgins
3357 V&. -Caro. Chemical Co.
3358 Carter. Lumber Co.
3359 Sanford Machine Co.
3360 Lee Brothers
3361 Hill Hardware Co.
3362 Haynes & Ratliff
33633 Fred T Williams
336+ Edward Higgins
3365 Sou Bell Tel. Co.
3366 W B Williams
3367 II, R Philips
3369 Ellen Hoy
3369 R G Williams
3370 A H Beckwith
3371 G H Tomlinson
3372 E E Walker
3374 F B Dyson
337 0 W Vernon
3375 H M- Young
3376 J B Green
3377 Geo. Whitcomb
3378-G P Paxton
3379 B F Smith
3390 Mack Cleveland
3391 Robert Williamson
,3382 James Moughtom
338j L R Philips
3384 Willie Ring
3385 Charles Miller`
338b Chamber of Comaerce
3387 Mrs Lawrence Brown
Sou Bell Tel, Co.
City Petty Cash Acct.
Books Invoice 1/5/24
e
Books eto.
Subscription to Times Union
Printing Eto.
Payment on Typewriter
Miscel' Items
Miscel Items
Gas and oil as per bills
Lights, water & Gas Pub. Bldgs,
Electrio4 Supplies
Soap for Golf
Sign for Golf
Drugs
Brooms and disinfectant
Drugs
Sheets and towels
Gas, oil and supplies
Repairs. to car
Motorcycle Repairs
Oil and soap
Telegrams
Laundry for Fire Dept.
Gas, oil and supplies
Gas and oil
Hay, Oats and bran
Horseshoeing etc.
Repairs etc.
Sidewalk Approaches
Maintenance 3rd & 4th Qtrs.
Adding Machine Paper
Printing
Trip & Labcr Acct Plant
Disinfectant
Repairs to Motorcycle
Information Re: extension let
Blankets
Recording
Repairs to car.
Repairs to buckets
Fertilizer
Sidewalk Approaches
Parts to fire. t.ruc;k
plumbing Material
Miscel Items
printing:gtc.
SidewalkGrades.
Repairs ato as per bill
Telephony 'Sarvio e
Salary Feb. ],to 15
Salary Fib. 1 to ,15th.
Salary Feb. "l _ t o 15th.
Salary F . - "l to 15th.
Salary }fie Y . 'to 15h
Salary Fib. `1. to 15th.
Salary .:l to 15th.
Salary F'eb. `3 to 15th.
Salary Feb. . l , t o 15th.
Salary Feb. .1 to 15th
Salary .'fib. `1 to '15th.
Salary b. l to 15th.
Salary ` b. -1 to 15th
Salaryfeb. 1 to 15th.
Salary Feb. 1 to 15th.
Salary Feb. 1 to 15th.
Salary Feb. 1 to ' 15th.
Salarry . Feb . 1 to 15th.
Salary Feb. 1 to 15th
Salary Feb. 1 to 15th:
Half month appropriation
Salary Feb . 1 to 15
Telephone Service
Pay Roll we `k en- ding Feb 8
St.
9.63
9.10
45.L5
9.00
31.45
90.50
102.59
39.95
279.67
32.9
17. 5
1.)90
40.00
3.55
42.40
14.20
17 78
9.75
1.25
2.0
10.82
4.o8
28:13
3.47
159.00
40.15
47.47
2528
0.00
22.64
15.50
4.75
1.75
10.00
8.50
2.70
1.70
20.00
5.66
95.04
52.34
1.84
89.19
62.30
123.00
61.ol
4o.90
150.00
100.00
62.50
87.50
6o.00
6o.00
6o.00
6o.00
45.00
50.00
55.00
37.50
97.50
V .00
.00
37.50
50.00
25.00
00
62.50
583.33
,50.00
lo.62
343.87
3390 City Petty Cash Acct. Pay Roll Week ending Feb. 1 �, Y 39+.25
3391 City Petty Cash Acct. Miscel Acct. 209.08
5)155:9b
s- s , y
a
There being no further bus Aess the meeting adjourned.
Attest:
1 0
i
A
City Clerk.
Mayor
693