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957
REGULAR MEETING OF THE CITY COMMISSION
MONDAY OCTOBER 27, 1924. at 2:30 P.M.
PRESENT: Commissioner Forrest Lake ( Mayor) C J Marshall and S 0 Chase.
City Manager W B Williams, City Attorney George A DeCottes, City Engineer Fred T Willia
Consulting Engineer Joseph E Craig.
Minutes of last regular and adjourned meeting read and approved.
Communication from Insurance Committee read and filed.
On motion duly seconded and passed, the City Manager was authoriz ad_to proceed
with Cemetery Construction, and to get bids on Fence for same.
Mr Haggard of the American Legion came before the Commission and explained
plans of the Legion for parades, decorations etc. and asked for an appropriation of
$500.00 for purchase of suitable flags and decorations. On motion duly seconded and
passed, the City Clerk was authorized to pay this amount for this purpose and to charge
same to Public Buildings account for diecorations.
At the request of property owners, the City Engineer was instructed to pro-
ceed with preliminary plans for widening pavement on Tenth St. from Pecan Ave. to
Mulberry Ave to a width of Twenty -four feet, and also Olive Ave. from Tenth St. to
Goldsboro St. to a width of Twenty -four.
On motion duly seconded and passed, the City Engineer was instructed to
proceed with preliminary plans for extending Seminole Boulevard from Park Ave. west to
Myrtle Ave.
Petition from property owners on Spurling St. requesting that said Street be
not paved at this time was read and filed.
Petition from property owners asking that East Fourth St. be extended and
paved was read and filed, and on motion duly seconded and passed.
The City Engineer was instructed that as soon as all deeds td right of way
are filed with the City toproceed with preliminary plans for said extension of pavement
The Commission then as an Equalizing Board called for objections on the
proposed paving of the following streets.
Pecan Ave from Third St. south to Tenth St. 24 ft. wide.
Olive Ave. from Tenth St. south to Goldsboro St. 16 ft. wide.
Mulberry Ave from Tenth St. south to Goldsboro St. 16 ft. wide.
Sixth St. from Magnolia Ave. east to Cypress Ave. 24 ft. wide.
Third St. from Mill Creek west to Pecan Ave. to be widened from 16 to 24 ft.
Tenth St. from Myrtle Ave west to French Ave. 24 ft. wide.
Tenth St. from Pecan Ave west to Mulberry` Ave. 16 ft. wide.
There being no objections or complaints filed as to the paving of the above
named streets, same were declared equa]ized and confirmed, and the engineer instructed
to proceed with such work.
t i ficates:
The-,-City Clerk then asked authority to cancel of record the following tax ce
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Certif#107 - Taxes 1903
" 81 " 1,Q04
68 nn
n
1905
23 n 1906
n 33 n 1907
2.00
2.00
2.00
2.00
2.00
$10.00
Said Certificates appearing by the County records to have been paid.
Certificate #371 - taxes 1915 $22.40, same appearing to have been paid
Certif. #371- taxes 1915 $22.40, same appearing to have been paid , evidenced by tax
receipts #784 dated 9 /8/17
Also Certif #.61 - Taxes 1916 7..00
n n ;4o - it 1915 7.00
These certificates having been issued in error as the property covered was not at that
time in the City Limits.
The Clerk also asked instructions to cancel a balance on Personal Taxes of John T
Brady for 1922 of $ 13 05, said property having been sold in Bankruptcy and bankrupt t
.only paying part of said Tax viz: $49.95 taxes being $63.00
C,,, � CA, -Cj p �� � ' C-�"-JL a4 -r;w- �C.�- cu.4 a ka 4.:�, �
Petition from property owners requesting City to have street light installed a
intersection of Maple Ave and Fulton St was read and filed and the Manager Authorized
to have same installed.
The City Manager was authorized to purchase a one ton Ford Truck for use of Utiliti
Department.
City Engineer presented amended plat of Edgewood and on motion duly'seconded and
same was approved and accepted and ordered recorded in Plat Book.
The City Clerk was instructed to open ledger account for Charity purposes and to
charge all items not` passing through the :fe-rnald Lawton Hospital to this' account,
and as there is no apprppriation in the present budget for these items, same will be pro-
vided for at the end of the year.
The following bills were read approved , and the Clerk authorized to draw checks
to pay same.
#4382
First National Bank
Note- Edw. Higgins
831.05.
4383
Addressograph Co.
Addressograph Dater Works Office.
85.25
4384
J J Purdon Agt.
Frt. on Coke
129.98
4385
W B Williams
Salary
Oct 15 to 31st.
175.00
4366
George A DeCottes
Salary
Oct 1 to 31st.
75.00
4387
J G Sharon
Salary
Oct 1 to 31st.
100.00
4388
L R Philips
Salary
Oct 15 to 31st.
25.00
4389
R G Williams
Salary
Oct 15 to 31st.
1.00.00
4390
A H Beckwith
Salary
Oct 15 to 31st.
70.00.
4391
E E Walker
Salary
Oct 15 to 31st.
62.50
4392
F B Dyson
Salary
Oct 15 to 31st.
62.50
4393
J B.Greene
Salary
Oct 15 to 31st.
62.50
394
A T Huff
Salary
Oct 15 to 31st.
62.50
4395
H M Young
Salary
Oct 15 to 31st.
60.00
439b
A R Marshall
Salary
Oct 15 to 31st.
50.00
4397
G P Paxton
Salary
Oct. 15 to 31st.
87.50
4398
B F Smith
Salary
October 15 to 31st.
55.00
4399
Mack Cleveland
Salary
Oct 15 to 31st.
50.00
4400
Robert Williamson
Salary
Oct 15 to 31st.
5.00
4401
Tom Vernon
salary
Oct 1 to 31st.
10.00
4402
George Whitcomb
Salary
October 15 to 31st.
37.50
440
Joe Scott
Salary
October 15 to 31st.
55.00
4404
N T Cobb
Salary
October 15 to 31st.
125.00
4405
C A Reed
Salary
October 15 to 31st.
40.00
4406
Mark Beatty
Salary
October 15 to 31st.
40.00
4407
D S E Starr
Salary
October 15 to 31st.
75.00
4408
J T Hardy
Salary
October 15 to 31st.
70.00
4409
-W H Beatty
Salary
October 15 to 31st.
75.00
4410
E S mocall
Salary
October 15 to 31st.
50.00
4411
Alice G McKim
Salary
October 15 to 31st.
30.00
4412
B F Smith
Salary
October 1 to 31st.
10.00
ee
ed
4 I
#4413 James Moughton
4414 Willie King
4415 W T Langley
4416 Chamber of Commerce
4417 G P Paxton
4415 Ellen Hoy
4419 Alfred Foster
4420 L R Philips
4421 Marion T Philips
4422 Dane Jensen
4423 A E Sjoblom
442+ A V French
4425 Dixie Culvert & Metal
442 Fernald Lawton Hosp.
4427 Petty Cash Acct.
4425 Petty Cash Acct.
4429 Knight & McNeil
4430 F A Schumpert
Salary Oct 15 to 31st.
Salary October 15 to 31st.
Salary October 15 to 31st.
Appropriation•Oct 15 to 31st.
Salary Oct 1 to 31st.
Salary Oct 15 to 31st.
Salary October 1 to 31st.
Salary October 15 to 31st.
Salary October 15 to 31st.
Salary October 15 to 31st.
Feed Etc Golf Acct.
Labor erecting bldg. Auto Camp.
Co.Note, Health Guard Toilets
Appropriation 3rd & 4th Qtrs.
Pay Roll Oct 17 & 24th.
Pay Rolls Oct 17 & 24th.
Premium on Grand Stand
Salary for October
There being no further business the meeting adjourned.
Attest:
Mayor
AID! 11-1�dl
62.50
40.00
40.00
553.33
50.00
57.50
15.00
112.50
50.00
75.00
29.52
50.00
2.70
250.00
201.22
1,156.35
300.00
75-00
M9
Ci
y
er
.
Mayor
AID! 11-1�dl
62.50
40.00
40.00
553.33
50.00
57.50
15.00
112.50
50.00
75.00
29.52
50.00
2.70
250.00
201.22
1,156.35
300.00
75-00
M9