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08-01-1939 Regular Meeting IHNUTES OF TF;-:'; REGULAR p.mETING OF THE CITY COUNCIL HELD AT TH~.i: CITY HALL, TUESDAY, AUGUST 1, 1939, 7:45 P.M. The meeting was caJ1ed to order by president O.H.Keene, otho r Counci 1na n present being R.I, .Lassi te r, ?B.Roe, and R.M.Stackhouse. r;~ayor H.r-.Brown, Marshall H.~.Cleaver, City Attorney Geo. ::'. ~:'estbrook, rnd Street Superintendent ii.;.1. li..nl'!eJ"son were a Iso present. ~inutes of tITl meetingsJuly 7th and 25th were read and approve d. Mr. riestbrook reported that the petition in Bankruptcy had been filed in the Federal Court, and that a hearing would be held ~21st. Mayor Bro\Yn read his report, stating that there were two cases in Mayor's Court and fines amounting to $20.00 and c~ ts assessed. He reco~ended additional signal lights at the intersections of Seventh and M&ntrose Sts., and Minneo1a Ave. and Eighth Sts.; also asked consideration of the Council in helping to light a field for Diamond Ball. ~ -,., Mr. Williams,' audit or from Ocala, discussed too p~opsal of ' a monthly audit, and Mr. Sheppard, who made the proposal, stated that if the proposal was accepted, it was his intention to have the books em eked, and make up a statement of the receipts and disbursements each month, and make a final auM,t m port at thA end of the year. The Council did not take any action on the matter at this time. Mr. Roe made a motion that Mayor Brown be authorized to hire a sui table man to act as l\1apsha11 while ~~r. Cleaver takes a two weeks ~cation. T~e motion was seconded by :Mr~ Lassiter, and. when put to a vote, the motiom carrien. Mr. Stackhouse made'a motion, seconded by Mr. Lassiter that t~e Ci~y donate ~50.00 toward the cost of lighting a Diamond Ball Field, payab Ie as soon as the lighting equipment is installed. ~~n put to a vote, the motion carried. ~~r. Lassiter made a motion that a letter of appreciation be sent to D .I..Morrison for his work 6n the signal light nO\v in use. The motion was seconded by Mr. R<B, and Barrie d. Marshall Cleaver's Report was read and ord red filed. Supt. And ;rson wa~ authorized to ~ave a new roof put on the electric pumphouse. ~fr. Roe lTB.de a motion that $1000.00 of the rreter deposit fund be put in U.S.Savings Bonds. The motion was seconded by Mr. Stackhouse, and when put to a vote, carr1ed. By motion of Mr. Roe, secondGd by Mr. Stackhouse, the following bills were approved, and orded paid when money is i available I ~ ~ J .~1.Baker R. F .House R.S.Cleaver J.P.Achord Geo. F. Westbrook Mrs. F.A.Sharpe Florida Public Service Fla. Telephone Corp A. E. Isaac Roper Bros. Clermont Hardware Gulf Oil Corp Aehords Garage O.K. Ice Co. Clermont Uotor Co Ca8h- Pay roll 86.00 petty 5.03 183.30 125 .00 1,25.00 25.00 25.00 10.00 C0260.61 13.50 1.50 15.00 52.89 93.62 13.04 3.50 4.38 91.03 939~' 941 2v , 3"" 4V 5V 61/ 71/ 8&/ 91,...0' 950 V Iv 2" 3V 41/ 5 ~ MINUTES OF MEETING OF CITY COUNCIL AUGUST 1,1939 page 2. Geo. Golliday Sun Chevrolet Co. Sanger Builders Supply Central Foundry Co 46.25 21.13 22 .36 17.46 V 956 ,/ ~::/ 9 There 00 ing no furthBr business, the Council adjourned, to meet at the call of the president. ~ -~ bJttH~ President City Council ~ oJ ~ .~ CITY OF CLERMONT RECEIPTS AND DISBURSEMENTS FOR JULY, 1939. RECEIPTS Cash on hand June 30, 1939 Water accounts collected Water meter deposits Licenses, occupational Fines & Forfeits 8emetery Lots paid for Sanitary Privies Miscellaneous receipts -~ ,., DISBURSEMENTS ADMINISTRATIVE Salaries Fuel & Lights Office Expense &Supp1ies Miscellaneous STREET DEPT. Labor Lights Truck Expense Miscellaneous "1. P . A . Pro j ec t FIRE DEPT. Salaries Truck expense POLICE DEPT Salaries Feeding Prisoners Miscellaneous WATER DEPT. r,a bor Pumping expense Pipe &~ Fittings Meter Deposit refunds Miscellaneous PABlf DiJ~~. Labor, lights, shuffleboards BBBBltEL pmt on aSnhalt heater Material & Labor,Garage Sanitary Privies Special Expense Refunding Building repairs 820.15 20.00 10.00 12.50 50.00 19.00 16.20 150.00 2.78 8.50 13.75 65.45 180.37 28.82 9.61 100.03 25.00 2.20 125.00 14.00 11.10 27.60 87 .26 12.27 5.00 .21 175.00 63.98 49.50 200.00 15.07 ACCOUNTED FOR AS FOLLOWS: AccoUnt in Bank, Treasurer " " "., Meter depos it cash on hand, City Clerk 947.85 175.03 384.28 27.20 150.10 132.34 241.48 503.55 1,407.55 1,251.80 20.00 ~ ~ R. F. House,City Clerk $3,345.48 947.85 $4,293.33 1,613.98 $2,679.35 $2,679.35