1942-03-03 MINUTES OF CITY COUNCIL MTG5
MINUTES OF TIM' REGULAR I FETING OF THE
CITY COUNCIL OF ThMP CITY OF SOUTH I"IAI I '
111 LD-TUESDAY EVENING' T;ARCH 3, A.D. 1942
AT THE CITY HALL AT 6. :00 P.E.
The mee was called to order by Pres. Faust, with Mayor Vanderboeghrand`
Counci]c Gladden, Brown, Beiruett, and Faust and Atty. lVard responding to
roll call.
Prior to the meeting,•an informal discussion on rat control was held with
two representatives of the "Dade County Public Health Service and it was
agreed that the City would try to work out a campaign for the cleaning up
of vacant lots which are not only a refuge for rats but also a fire hazard
especially in case of.raids.
Minutes.of the regular meeting of February 17 were approved as read.
Chief ,liegand reported that he had been requested to send a list of the
City's possible defense equipment needs to the Dade County Defense: Council,
to be included in a list to be taken to Washington, The matter was care -
fully gone into, both as to equipment needs and points considered for
making the request and the Clerk was instructed to draft the letter on those
lines.,
As some of the Council still had to go to the Community House to have
pictures taken;, for Air Raid Warden cards, reports of committees were dis-
pensed with at this time,•.and the following bills were submitted for
approval: and payment:
CURRENT ACCOUNTS PAYABUE
February 28, 1942
Bryant's Corner Service Station 3.00- gas & oil
N Carrington, til. ug -9� i bulbsflashlight, medicine,
+
Dorn- Martin Drug Co. .6
Di:cie Tire Co. 67.70 tires & tubes
Firestone•- Auto. Supply & Service 2-97- gas, tire repair & polish
Florida Power & Light Co. 207.29 street lights--February
LU Foster's Store 2.00- receipt book
Giffen Roofing Co. 53.00" roof repairs
Dr. Grimes 31.00^ health cards
Hood's Service Station net 91.84- gas & oil -- February'
Hubbard, Donald 2.x"0• electrical permits
Huskwnp 14otor Co. 11.804 parts & repairs on trash truck
Kautzmarui- Vernet Lumber Co 27.84- lumber supplies
Kells Press
26. "0} vouchers & requisitions
Millor, Hobart 3.83! plumbing repairs
Multiflora Gardens, 15.00^ flowers for Glass funeral
Petty Cash .95,--per itemized statement
Saunders Hardware cc Paint Col 4.40- hardware supplies
Sertel- Reducka 30.00�� Clerk's bond
The -Sherwin-'Williams Co. 4.96 , paint
rte=, C. B'. Snyder 500.00r first payment on contract
'C. B. Snyder 499.00 bal. on cb,ntract
' �rs. : "Ji: Band, Sr. 2. 0- prisoners'- meals -- February
Totaling 19704.87 Payable out of GE141"MiV., MD