11-09-54 v MINUTES OF THE REGULAR MONTHLY MEETING OF TEL ATLANTIC BEACH TOWN
COUNCIL HELD AT TIE TOWN HALL ON TUESDAY, NOVEMBER 9TH, 1954 AT
8 P.M.
Present:
Norman A. Minchew
E. Gerry Adams
Marvin Carr
L. "Jack" Feather, Councilmen
and
J.A. Reid, Mayor
J.D. Brotchie, Town Manager
Adele S. Grage , Town Clerk
Frank Thompson, Town Attorney
The meeting was called to order by the President, :fir . Mmnchew.
Minutes of the regular meeting of October 12, 1954 were read,
and upon motion of I'Ir . Feather , seconded by Mr. Carr were approved .
Minutes of the adjourned meeting of October 14th, 1954 were read
and upon motion of Mr. Carr, seconded by Mr. Feather were approged.
Mr. Minchew recognized visitors present and introduced Mr. Bonnie
I. Smith, Councilman from Jacksonville Beach whp was visiting the
meeting unofficially.
Mr. Brotchie advised that he had compUeted the plans for the vault
but had not gotten any bids as yet. He will advertise for bids
before the next meeting.
A letter was presented from the City of Jacksonville , Electric
Department qutting prices on installation of eight street lights
which the Town is now entitled to. The matter was discussed and
referred to thE- proper committee for study and recommendation.
Mr. Bacon of the State Board of Health spoke on the problem of dogs.
He read from the law covering the care and ownership of dogs , and
stressed the necessity of inocculation. The matter was referred to
the Laws and Rules Committee who are to confer with the Town Attorney
and make recommeddations.
The Treasurer 's Report was presented and upon motion of Mr. Feather,
seconded by Mr. Carr was approved with the following balances as
of November 1, 1954:
General Fund $7,333.35
Cigarette Tax Fund 8,743.92
The bills were studied and upon motion of Mr. Feather , seconded by
Mr. Carr the following were approved for payment:
AIA Highway Garage w 2 . 50
Arnold Printing & Label Co. 37.77
Atlantic Blvd. Ice & Fuel . 6.41
Quinn R . Barton Co 43 .34
Beach Electric Appliance Co 1. 53
George Bull - Realtor . . . 30.72
Cameron & Barkley Co 81.37
P.D. Carmichael' s Hardware 8.00
Chao hardware Co 33 .45
Municipal Supplies - Daley & Co. . . . 19.41
Firestone B each Supply, Inc 23 .90
Graham-Jones Paper Co . . . . 12 .69
Howard' s Garage . . . . 219.85
City Electric Dept. Jax 68.95
City of Jax Electric Dept 25.00
110 Jex Beach Truck Line, Inc 4. 50
City of Jax Beach ( Police Radio) 75.00
It n TT Tf (Signs) .
3 .13
It IT IT It (Prisoner' s l.eals ) . . . . 4. 50
Martin Office Equipment Co . . . 12 .29
Miller Fog Co . . . . 68. 50
City of Neptune Beach . 100.00
Ed Smith Lumber ;C o 4.86
Spencer Electric, Inc 13 . 57
Bills, Continued :
out ern :el &T o. 0 ce
rr rr rr rr 14.10
" rr " " (Police) 4.95
The Texas Co:. - (Health Center) . . . 9.90
Police G&O 7$.20
ft R&R 15.$0
Streets G&O 79.61
" R&R 66.73
Garbage G&0 39.31
" RLR 107.11
WW G&O 11.67
Mosquito Contr. 16. 50 . . . 414.93
Walter Kidde Sales cc Service . . . • •
Zaun Equipment Co. , Inc
• • • 166..3939
$1,363 .$6
The Town Clerk advised that the audit reports have been received
and were distributed to the members of the Council and the Mayor.
Approval was given to the payment by the Town Clerk of the auditor 's
bill for the amount as set up in the budget.
Upon motion of Mr. Feather the meeting adjourned from day to day.
r/ /1/1444 71'
Norman A. Minchew, President
Attest:
Adele S. Grage, Town Cler
S