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06-04-1935 Regular Meeting Minutes regular meeting Clermont City Council held at the City Hall June 4th, 1935 Meeting called to order at Bight O'clock P.M. by Vive President Robinson. Councilmen present Roe, Kern Ogden and acting Mayor Keene. Minutes of previous meeting read and approved. The following bills wer' approved and ordered paid. \ ----~ Carl Kindred B'la. hll. Serop1ce Co Fla. Tel. Corp. Petty Cash From ueneral Fund. ,- $100.00 v 1.50 ,/ 3.60, .60t/ From Street Fund Fla. Pub. Service Co $67.441'> L.E. Denslow 50.00 J.P. Achord 14.95 v Cler. Rdwe. & Sup. Co 3.50 ( _- Petty Cash 2.78V Ogden Motor CompaI\Y 1.50 ,/ From Fire Fund $25.00 v/' 15.00 J.P. Achord Fire Hydrant J .P. Achord Lassiter Sere Station Cler. Hdw. & Sup. Co From Park Fund $11.74 V' 1.25v .75 V From polioe Fund C.E. ~ullens $100.00 VI Fla. el. Corp. 2.50V Fla. Pub. Service Co 1.50 v Petty Cash 1.10 v From Water Fund - Lassiter Sere Station $2.47 vv' Cler. Rdw. & Sup. Co 4.74 Sanger Bldrs. Sup. Co 3.36 ~ Fla. Pub. Service Co 78.60 Southern Iron & Bag Co 22.52 V :~rican National Bank 100.00 ~ By motion which was seconded and carried the Clerk was insttuvted to accept Bonds and coupons of the City ot Clermont at par in payment tor lots sold by the City. By motion which was seconded and carried the Clerk and Mayor were instruoted to give Mrs. S.B. Brantley a deed to two lots in the oem.ta17 in settlement for overpayment of taxes on Lots '7 and 8, Herring Hooks Estate. A motion was made, seconded and oarried that L.E. Denslow's water bill up the amount ot $2.50 eaoh month be remitted. By motion which was seoonded and carried the marshall was instructed to put people convicted ot drunkeness at work on the streets, when unable to pay their fine. There being no further business the meeting adjourned. ~t;k/~~ erk v~~~ Council TRIAL BALANCE MAY 31st. 1935. GENERAL Fm~D. Cash--General Cemetery K1ennn Estate 1933 Taxes ~eceivable 1932" " 1931" " 1930" " 1929" " 1928 Del. Taxes rlea1 Estate 1928" II Persobal 1928" " Certificates 1927" " Real b:s ta te 1927" " Pers6nal 1927" " Certificates 1926 and Prior Certificates Florida ~elephone Corp. Expense Notes rteceivable Streets and Sidewalks Permanent Properties Penalty Delinquent Taxes Fines and ~orfeitures Licenses Cemetery Lot Sales Due to Water Fund Due Klemm ~state for 1930 Taxes Due Assessment Fund Bond Interest Payable Bonds Payable Surplus ~ ~ WATER FUND. Cash Acc~unts ~ceivable Expense Due from Uenera1 Fund Payment Bond No. 61 Stores, tools and Truck Permanent Properties Service Connectiom Charges Water Revenues Due to Users Meter Deposits Notes Payable Bonds Payable Surplus invested in fixed ASSE'l'S ,~ ~ DR. $ 57.74 118.56 101.85 730,0'75.34 581,101.20 439,593.72 15,648.78 11,808.06 471.89 182.05 6,940.56 100.75 74.10 5,671.70 4,139.67 3.50 2,923.06 446.40 50,000.00 85,275.00 $ 1,f134,473.93 DR. lIP 612.23 932.37 754.76 3,240.49 700.00 1,209.50 54,646.13 51 $ 62,095.48 CR. $ 467.67 32.50 215.25 75.00 3,240.49 3,503.79 25,457.16 34,608.00 147,300.00 1,719,834.07 $ 1,934,473.93 CR. $ $ 12.25 5,031.54 453.31 554.00 3,500.00 36,000.00 16,544.38 62,095.48 -