01-06-1942 Regular Meeting
CITY OF CLERMONT
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
HELD AT THE CITY HALL TUESDAY, JANUARY 6, 1941 at 5:00 P.M..
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The meeting was called to order by President O.H.Keene,
other Councilmen present being C.W.Gaines, H.R.Harper, and
R. V.Miller. Councilman Egan was out of the City. Mayor
H.C.Brown, City Attorney Irvin F. Morse, Street & Water Supt.
R.F.Anderson, Marshall G.H.McCain, City Clerk R.F.House, and
Councilman-elect Geo. F. N~ge1, were also present.
Minutes of the regular meeting Dec .2, and special
meetings Dec8, Dec. ll, and Dec. 1'7 were read and approved.
The December bills were read; and on motion of Mr.
Harper, seconded by Mr. Miller, which carried, the following
b\lls were approved and ordered paid when money is available:
l712 Florida Public Service 28l.ll'(Nov bill)v
3 Florida Telephone Corp. 13 .33/ (II ~! )
4 Citizens Bank 4,342.50'Interest due Jan 1,1942
5.Lassiters Service Station 103.04~
6 Citizens Bank 1,095.00v3 bonds
7.University of Fla. 13.50~
8. R. F. House l40.00J
9. G. H. McCain 115.00./
1720. R. F. Anderson 115.00;
1. Irving F. Morse 25.00
2. J.P.Achord 25.00'
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3. Rose M. Sharpe 10.00
4. Cash-Pay roll & Petty 304.06~
5. Sun Chevrolet Co. 1.15.;'
6. Edge Mercantile Co 30.89~
7. Postal Colony Co 1.35-
8. Sanger Builders Supply 7.10;
9. Clermont Hardware Co 4.56
17.30 O.K.Ice Co 3.'75~
1731. Davis Office Supply 5.20~
2. Cler mont Press 38.90v
3.. American Legion Post#55 19 .66 ~'
4. Florida Public Service Co 284.4l~
5. A. H. Bickel 9.001
.6. The Texas Co 35.751
7. St~~tfte:h~<1lil Co. '€Hi).75./
8. J.P..Achord 47.751
Mayor Brown stated that this was Mr. Keene's last
meeting as Councilman, having been on the Council ee~ght
years, and Being President fOD seven of them; and that he
wished to express to Mr. Keene his appreciation for the
work he had done and co-operation he had received from
him all the time. .
Mr. Harper made a motion that a letter of appreciation
be sent Mr. Keene, and a copy be recorded on the Minutes
of the Council meeeting. The motion was seconded by Mr.
Miller, and when put to a vote, carried unanimously.
The Council then adjourned for Reorganization.
pr1.ret!r~ Council
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Clermont. 710rida
January 7. 1~2
Ur. o. u. ~e
~lerment. 1'101'14&
Dnl" Bud.
The Oity Coul1011 ha. request" me to expl"ftSS ta
yoo tMir e.te.. tilud appl"eQiation of your sernoe..
as a m~ber of t~ City Counoil.
'nus records show you h6."", serwdthe C11sy as .
CouncilJran for deht yeara, ..Ten ot which were
as Prel!t1dent of the C011no11"
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Durir~ thi., period.. 'the City pas~ed through it.
most tl.Y'.....n~ experienoee and the pr....lIt Nisi!..
r&Gtory oomdUiCi}01' itill finel.Iud1l11 affaire. the
united s.ttitud.of OW' eillhen.. amply tenU'y
to the splendid serne. rendered by the Council.
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Thie reoOl'd sho1ll1d blt .. 1000000e or ea'tisfao1lioB to
you !'.IW a fitting o.,..atica for your loyal
1.l'noe..
Tho Cau_l1 jeu. .e in wi.hie. for you oont1&ud
tood ~liJh" pr@ap.rity, aM cOIIteDtment.
Very weNdy )"0U1".8,
H. C" Drown. %.Iayor
HeB,orh
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CITY OF CLERMONT
RECEIPTS & DISBURSEMENTS FOO DECEMBER, 1941.
RECEIPTS
Cash on hand & in Bank,11-30-4l
Water account~ collected
Water meter deposits
Service Connections & cutQoff fees
Licenses
Fines & Forfeits
Miscrllaneous & General Ledger accts
Taxes & Paving
$16,798.96
1,092.23
36.00
8.00
17.50
65.20
28.85
2,785.97
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4,033.75
20,832.'71
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DISBURSEMENTS
Administrative 'Dept.
Salaries
Fue 1 & Lights
Office Supplies
Miscellaneous
204.00
3.10
27'.76
367.50
602.36
Street Dept.
Salaries & labor
Lights
Truck Expense
Misce.llaneous
14'7 .,00
183.97
108.69
3.15
442.81
Fire Dept.. .
Sat-aries &.Fire calls
Garbage & San.~tation Dept.
Police Dept.-
Sal aries
Misc,ellaneous
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25..00
56.80
145.00
32.35
177.35
Water Dept.
. Salaries & Labor
Pumping expense
Truck Expense
Equipment repairs
Miscellaneous expense
Meter Deposits
56.50
89.40
57.25
1.50
14.93
15.00
234.58
Park Dept.
Labor & lights
Cemetery labor
Tennis Courts
50.51
28.40
3.74
82.65
GENERAL
Building Repairs
Gas & oil
New pumping equipme~t
Interest on Bonds
Old Bonds bought
Balance on hand
27.00
75.05
1,791.70
4,342.50
1,095.00 7,331.25
8,952.80
11,'879. 91
ACCOUNTED FOR AS FOLLOWS:'
20.00
745.77
7,057.01
2,612.79
508.87
470.87
464.60 11,879.91
Cash on handmCity Clerk
Acct in Bank General Fund
II II Int. & Sinking Fund
II " Del. Tax Note II
II Ref. Expense
", 2,3,&31 mill levies
Meter Deposit Fund
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Clerk