120824014
olaycl
REGULAR IM STING 0 THE CITY COMMISSION MONDAY
DE CLWER 8, 1924.
Present: Commissioners, Forrest Lake ( Xayor) C J Marshall and S 0 Chase
City Engineer Fred T Williams; Consulting Engineer Jos. E Craig, City Manager,
W B Williams; City Attorney George A DeCottes.
Minutes of last regular and special meeting read and approved.
The City Manager's report for November read and tiled.
The City Clark's Report for November read and filed. Engineer Craig's report read
and filed.
On motion duly seconded and passed, the Clerk was authorized to draw check for
$200.08 as a petty cash fund for the City Utilities Department.
On motion duly seconded and passed the City Clerk was authorized to cancel 5/12
of the following taxes on 1924 roll assessed as follows:
Sou. Utilities Gas Plant ( Personal Tax.) 1050.00
Paid by Southern Utilities Co. 787.50
Balance to-Cancel
11.8 ft of Lot 1 and All Lots 2 & 3 Blk 8 Tr. 7, 90.00
Paid by Southern Uti lities Co. %-5L..50—
Balance to Cancel .
Lots 9 and 10 Blk 7 Tr. 11 212.40
Paid by Southern Utilities Co. 12
Balance to Cancel.
by
Total amount to Cancel $688.50. The above property having been purohased /the City
of Sanford.
Communication from B W Herndon Re: Automobile noises read and filed.
Communication from American Fruit Growers Re: street paving r&d and filed.
Thor Clerk was authorized to instruct the Clerk of the Circuit Court to accept
settlement of the following taut certificates:
Certi:f #189 - 1914 taxes.
" 231 1916 N
" 61 1921
on payment of fkoe of certificate and costs, omitting the interest thereon.
Whereupon Commissioner C J Marshall introduced an Ordinance Numbered, 87
entitled:
"An Ordinance providing for the vacating and closing of a certain public alley in,
the City of Sanford, Florida. §
and asWod'bat the same be placed upon its first reading and read in full. Said motion
'xX= prevailed by the unanimous vote of the City Commission.
Thereupon said ordinance was placed upon its first reading and read in full
Thereupon Commissioner C J Marshall moved that the rules be waived and said
ordinance be placed upon its decond reading and final passage, which motion was
duly seconded. The Question was then put on a waiver of the rules and the roliswas
called upon a waiver of the rules. Those voting in favor of the waiver of the rules
were:
Commissioners Forrest Lake, S 0 Chase and C J Marshall. Those voting against
a waiver of the rules were Commissionere, N-ans.
Therevupon the question recurred upon a motion to place said ordinance upon i
spaond -yeadi
ng and final P assage.
Which motion prggailed by the unanimous vote of the Commission.
Thereupon said ordinance was placed upon its second reading and read again
in full..Upon the reading of said ordinance the roll was called upon the question of
the adoption Of.. said ordinance.
Those voting in favor of the passage and adoption of said ordinance were:
Commissioners Forrest Lake 8 0 Chase and C J Marshall.
Thereupon the Chairman of the City Commission of the City of Sanford, Florida
announced that the City Commission of the City of Sanford, Florida, had by unanimous
vote passed and adopted that certain ordinance numbered 870 entitled.
WAn Ordinance providing for the vacating and closing of a certain public alley in the
City ofSanford, Florida."
Whereupon Commissioner C J Marshall introduced Resolution #188, entitled:
"A Resolution providing for the paving, re- paving, hard surfacing and re -hard surfacing
of Oak Ave. from Highland St. south to Hughey St., a width,of 24 feet.*
and moved that same be adopted.
Thereupon said resolution was read in full. Upon the 'reading of said Resolution
the question was put upon the adoption of same. Those voting in favor of the passage and
adoption of said resolution were: Commissioners Forrest Lake, 8 0 Chase and C J Marshall.
Those voting against the passage and adoption of said resolution were Commissioners, done.
Thereupon the Chairman of the City Commission announced that the City Commission
Of the City of Sanford, Florida had unanimously passed and adopted that certain resolution
entitled:
NA Resolution proV441ng for the paving, re- paving, hard surfacing and re -hard surfacing
of Oak Ave, from Highland St. south to Hughey St. a width of 24 feet. *.
Mr J D Parker presented tentative plans for the Municipal Cemetery and
same were accepted, and referred to the City Engineer for final drafting, platting and
staking. Itr Parker was authorized to have E J Maughton draft plans for a cemetery pavilion.
The City Manager presented report on certain old buildings and other unsightly
objects and recommended them removed. The report was referred to the City Manager and
City Attorney. and the City Manager was authorized to'inour an expense of $50.00 in the
matter.
City Engineer
Fred T Williams
presented plans and
assessment roll bf East
Side
Bulkhead, and the same
were referred to
the City Attorney.'
The following
bills were
read,
approved
and Clerk
authorized to pay same.
#459
4594
E T LeBaron,
WB Williams
Aoct.
A=ual
Audit
50.00
4595
459b
L R Philips.
Dec,
Salary
1 to
Dec
15th
1 to
Salary.
15th.
175.00
25.00
4597
R G Williams
A H 8eokwith.
Salary
Dec.
1
to
15th.
100.00
4598
4
E E Walker.
Salary
Salary
Dec.
Dec
1
1.
to
to
15th.
15th.
0 00
•
12.50
99
00
F B byson
J e Greene
Smeary
Dec. D
1
to
15th.
62
4601
4602
A z $uff.
J Foill
Salary
Salary
Dec.
eo.
Dec.
1
1
to
to
15th.
15th
62.50
62.50
M
Aestbrooks.
Orion Hall
Salary
1
to
15th.
57,50
4604
4605
A R *rshall
Salary
Salary
Dec.
Dec.
1
1
to
to
15th.
1 h
57.50
50.00
4606
G= P aactOn.
B F Smith.
Salary
Dec. 1
to
�h
87.50
4607
4609
Mack-Clsveland
Sa�cr y
Salary
Dec
Dec.
1.
1
to
to
15th.
15th.
55.00
4609
Robert Williamson
George
Salary
Dec
1
to
15th.
50,00
50.00
4610
Whitcomb
Joe Scott.
Salary
Dec.
1
to
15th.
37.50
4611
Dane'Jensor
Salary
Dec.
1
1
to to
to
15thDec
15th. .
55.00
75.00
00 `74 -
#4612
L L Voorhes
Salary Dec 1 to 15th.
.00
4613
James Moughton
Salary Dec. l to 15th,
62.50
4614
Willge King
Salary Dec 1 to 15th.
40.00
4615
Chamber of Commerce.
Appropriation let to 15th.
583.33
4612
Ellen Hoy
galaxy Dee. 1 to 15th.
87,50
4617
L R Philips.
Salary Dec l to 15th.
112.50
4618
Marion Philips.
Salary Dec. 1 to 15th.
50.00
4619
Mrs B F Whitner Seoy.
Appropriation Library, Dec 1 to 15th.
4620
N 2 Cobb.
Salary Dec. 1 to 15th.
.250.00
125.00
4621
0 A Reed
Salary Dec 1 to 15th.
40 00
4622
Mark Beatty.
Salary Decd to 15th.
Zoo
462
D 9 E Starr.
Salary Dec 1 to 15th.
75.00
4624
J T Hardy.
Salary too. 1 to 15th.
70.00
462j
W H Beatty.
Salary Dec 1 to 15th.
75.00
4626
E S•MoCall
Salary Dec 1 to 15th.
50.00
4627
Alice G McKim
Salary Dec 1 to 15th.
00
4628
G H' Tomlinsofr
Salary Dec 1 to 15th.
902- 5
4629
Knight & MoNsill
Ins. on Truck
54.40
4630
E F Lane
Ins. on Library furniture
2.00
X631
W J Thigpen & Co.
Ins on Ford Truck
3402
4632
Seminole Steam Laundry
Laundry for Fire Dept.
4634
Mahoney Walker Co.
Supplies for Fire Dept.& Auto Camp.
10.
4634
F P Rine.
Repairs and supplies
2.90
4635
Investment Secultf es Corp. Payment on Hudson Car.
00
99.00
4636
H J Clauses
Water
4637
B069gettrs Filling -Station Repairs
1.60
4638
Sanford Cycle Co.
Bicycle Tire
4.00
4639
Western Union Tel. Co.
Telegrams.
4.97
X640
Halfb IIeua.l,d.
le"AnildtaftO Iftdit.
194.1
.4641
Bominte dtGdhop.
@fliteesupplies.
27.6
4642
SatlfaedtHeT drxiter Co.
L r tidgejf"o ter
20j
MUS
Ri�lh r s doCo.
t
Sta*bonery & Printing
,d
8mi th Typewriter Co.
Repairs'to Typewriter
5.42
4645
H & R B Drew Company
Office Supplies
2.87
4646
Seminole Printery
Printing
7.75
4647
Linsatime Mf #j. Co.
Lineatime
28.00
4648
H&*ton C DuBose.
Cr. Registration Roll,
15.00
4649
Haynes & Ratliff.
Office Furniture & Printing
127.90
4650
New Era Printery.
Printing
13.88
4651
M4$on Electric Co.
Electric Work Golf Club.
53.73
4652
Lee'Brothers.
Repairs Golf Club
3.20
465
Towell Co.
Supplies
14.80
4654
Ball Hdw Co.
Furniture Golf Club.
29 .40
465
Sanford Novelty `` Works.
Repairs, Golf Club.
2 •35
4652
E 8 Rockey
Repairs
24.25
4657
Sanford Ft. & Wall Paper
Co. Decorating at Golf
25.00
4658
Hill Lumber Co
Material for Golf
239.15
4659
Sanford Elec. Co.
Labor, Material & Supplies
52.50
4660
Toro Mfg. Co.
Mower for Golf
150.00
4661
Seminole Motor Shop.
Repairs etc.
17.81
4662
Ball Hdw Co.
Supplies Material & Rprs.
168.70
466
W H Hand & Son
Repairs, Care Animals etc.
32.30 -
4664
Puritan Chemical Co.
Material, Weed Killer, Marking Pt.
74.75
4665
Albert Hall
Horshosing
29.0
4666
Seminole Feed Co.
Feed for animals
140.7
4667
Ingram- Richardson Mfg. Co. St. Signs.
41.16
4668
S G Adams Stamp & Staty
Co.House numbers
15.30
4669
Hill Lumber Co.
Lumber
•12. 2
4670
Miller -Smith Inv. Co.
Ditching
33.00
4671
Sanford Feed & Supply Co
Feed for antmais
143. 96
4672
American Legion
Putting up and taking down flags
19 5.40
4674
Wight Brothers
Repairsto Equipment
40.65
4674
Carter Lumber Co.
Sand for Sidewalk approaches
11.00
4676
Roberts Grocery
Supplies
6.25
4675
City of Sanford Petty Cash
Sundry Bills
886.51
'4677
W H Hodgins
Repairs to Buckets and Ford
5.65
4678
Addressograph
Addressograph pqrment
132.82
4679
Burroughs Adding Machine
Co Payment on Adding Machine
101.40
4680
Union Pharmacy
Charity - Drugs.
17.05
4681
American Can Co.
Garbage Cans.
3.80
4682
Cameron- Barcaly Co.
Expansion Joint
;6.00
4683
Sant ®rd Utilities iDept.
Water
236.74
4684
Sou Bell Tel/ Co.
Telephone Service.
50.52
468
Sou utilities Co.
Electric Current
1,623.82
4682
Fred T Williams
Engineering , grades etc.
$2.00
4687
Som.-Hudson-Essex Co.
Metal Polish
1.50
4688
Hill Lbr. Co.
Lumber for auto camp.
352.87
4689
Hammond -Byrd Iron Co.
Coke
143.23
4690
tandard Oil Co.
Fuel oil
325.15
4691
W'Sneed Tr.
Safe Cabinet
80.00
4692
Texas Do.
Gas & Oil.
245.50
46933
Hin adw. Co.
Material & supplies
78.00
469+
Mo011astook's Auto Ser.
Labor
2.50
-4695
Les Broil *
Services Water & Gas.
84.25
4696
Petty Cash Aoct.
Pay Rolls. Dec. 5
722.15
4
It-
:..
\' -.
4b97Z4ward Higgins
4698 Edward Higgins
4699 ,City Util.Petty Cash.
4700 Matthews Press
4701 Hill. Hdw. Co.
4702 Haynes & Ratliff
4703 Sanford Mch Co.
4704 Now Era printery.
4705 P A Moro
4706 Sanford Vultigraph Co.
4707 7 A Sohumpert
47408 J J Purdon Agt.
709 J J Purdon Agt.
4710 Petty Cash Aoct.
4711 City Util Petty Cash.
Rprs. to Trucks
113.96
Repairs, Golf.
62.99
Deposit Putty Cash. Fund
200.00
Printing
11.00
Shovel
5
printing
43.20
Repro to Pumps & Fittings
117.09
Printing
9-50
Repairs to Trucks
....1.05
Printing
3.20
Collecting Personal Tax Delin.
41.15
Freight
75.80
Freight on Coke
130.05
Labor pay Rolls Dec. 3ah.
704.00
Miscel Items.
117.12
There being no further business the' meeting adjourned.
Attest:
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city
er
.
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