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07-02-1935 Regular Meeting Minutes regular meeting Cler.mont City Council held at the Oity Hall 4uly 2, 1935 Meeting called to order at 7;40 o'clock P.M. by Vice President RoBinson. Councilmen present Roe, Kern, Ogden and Acting Mayor Keene. . . Minutes ot the preVious meeting read and approved. The following bills were approved and ordered paid when funds are available. From General Fund V' Carl Kindred. $100.00 Fla. Public Service Co 1.50 Petty Rash , 1.20~ Fla. ~elephQne Corporation 3.60 v ~\'. ,., "':11 From Street .Fund L.E. Denslow Fla. Public ~ervice Co From Fire Fund J.P. Achord Achord's Garage From Park Fund Petty Cash Achord's Garage From Police Fund C.E. Sullens Fla. Public Service Co Fla. melephone Corporation Frqm Water Fund Harry P. Leu Inc., H. & W.B. Drew 00 Fla. Public S.ervice 00 Met'r Deposit Refund Petty Cash American National Bank Clermont Hdw. & Supply 00 Lassiter Service Sta. D.L. Morrison $50.00 .~. 39.00 v V $25.00 ' 5.23 V. /I' .70;'V~ 6.05 t/ $120.00 Vi ." "1,.50 . 2".50 /,/ $1.89 V l8.12~" 87.00 V 5.00 1.60~ 100.00/ 7 · 03 v' 4.54 . 56.00 v Mr. Geo. Stevens then appeared before the Council and asked for a regulation tire plug at the intersection of Second Street and Minnehaha Avenue. After some discussion the clerk was instructed to order a plug for that corner and have same installed. It was then brought to the attention of the Oouncil that boys have beenshooting squirrels and birds with air rifles sling shots which is in violat~n of Section 7, Chapter xxvi of revised General Ordinances of the Oity. After some discussion the marshall was instructed,to contissate .eapo~s used by boys shooting birds and squirrels, by motion which was seconded and carried. B.1 motion which was seconded and carried, no mail boxes shall be placed any nearer to the post office in any directi than the North Side of Juniata Street at Fifth, said boxes t be individual, one box on a post not larger than 4X4 and pain41ed. .J " ...~ ~ It was then moved, seconded and carried that Marshall Sullens be allowed to take a commission as a deputy sheriff of Lake Ooun ty. The clerk was then instructed to get prices on upright f1stop" signs' . There being no further business the meeting adjourned to meet at the call of the president. &I~ er J/" ~1t,. COWlcil r Credits to water accounts for Labor. June 26m 1935 J.M. Baker $7i'70 Tony Brazil 6.60 Lem Causey 3.25 O. M. Causey 2.15 Herman Cooper 3.25 Israel Cooper 3.20 Willie Cook 6.60 ~ Arthur Dean 2.25 WI" H.A. Di.xon 3~90 Lillie Edv/ards 3.50 Wm. Elliott ;1.60 Geo. Golliday 2.00 Leroy Golliday 1.'75 D.O. Grubbs 2.30 Louis Gruby 2.60 c Robert Elliott 2.60 Mrs. Harnage 3.00 Nancy Hill 3.'75 Beula Hilton 2.60 J.R. Hirst 2.20 Cecil Holmes 1.'75 Crenshaw Hough 2.00 Annabelle Johnson 1.60 H.M. Kirkley 2.65 S.J. Mayo 6~75 Joe Odum 3.50 W.A. Stinson 9.05 Oliver Ward 2.25 Rrank Was hburn 5.40 B.F. Williams 1.50 Louise Williams 7.35 Smith Wilson 3.50 Joe Wright 3.40 $11'7.50 .. ~ TRIAL BALANCE JUNE 30th, 1935 ~ ., GENERAL FUND Cash--General Cemetery- Klemm Estate 1933 Taxes Receivable 1932 rr " 1931" " 1930 rr " 1929" " 1928 Del. TaxeD 1928 " 1928 " 1927 " 1927 rr 1927 " 1926 and Prior Florida Telephone Co. Expense Notes Receivable City ~roperties,streets & Side- walks Other Permanent Properties Penalty Delinquent Taxes Fines and Forfeitures Licenses Cemetery- Lot Sales Sale of Junk Due to Water Fun4 Due Klemm Estate for 1930 Taxes Due Assessme~ Fund Bond Interest Payable Bomds Payable SurplUS " " Real Estate Personal Certificates Real Estate Personal Certificates " rr " $ DR. 9.05 118.56 101.85 '730,075.31 581,101.20 439,593.'72 15,549.23 11,797.66 471.89 182.05 6,931.16 100.75 74.10 5,671.70 4,139.67 3.50 3,510.83 446.40 50,000.00 85,275.00 $ 1,935,153.66 WATER FUND Cash $ Accounts Receivable Expense Due from General Fund Payment made ~ond No. 61 Stores, Tools and Truck Permanent Properties Service Oonnection Charges Water Revenues Due to Users Meter Deposits Notes Payable Bonds Payable Surplus invested in fixed assets $ ~ ..~ ~ 589.36 933.87 892.55 3,773.82 800.00 1,209.50 54,646.13 62,845.23 CR. l $ 528.32 32.50 219.00. 75.00 2.00 3,773.82 3,503.79 25,457.16 34,428.00 l4'7,eOO.00 1/719,834.07 1,935,153.66 ~~ 12.25 5,663.79 453.31 554.00 3,500.00 36,000.00 16,661.88 6~,845.23