08-07-1934 Regular Meeting
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M1autes re~lar meet1a, Cle~o.t C1t7 Counc1l
held at the City Hall Aucust 7; 1934.
Meet1]!.& oalled to order at 7;40 P..M. by V1ce Pres1dell.t Roe.
Couae11mea preseat House, KerB & Reeae.
M1Jlutes of previous meetiJl& read and approved.
Rpport of Lawre.ee De.slow was read and aeeepted. By motion
wh1sh was seoonded and earried Mr. De.slow was retaimed for
another month as street and park superintendemt at the same
salary.
The followi_, bills were approved and ordered paid whem funds
are available.
li
eneral Fund
$125.00 v"
2 50"'-
· v
3 . 85 V-
1.68 V
25.00 V
1.30
12 . 00 \-I
From
Carl Kindred
Clermoltt Press
Fla. Tel. Corporation
Fla. Pub Servi8e
K.D. Cltaae
Petty Casla.
C.H. Willard
From Street
O~deR Motor Company
Saltcer Bldrs. Sup. Co
L. Deaslow
Fla. Pub Service
A.E. Isaae
Fumd ,/
$29.70...
16.05 If
50.00 .
134 .00 \?,'
.75
From Fire Fund
J.P. Achord $25.0Q ~
Achord's Garal8 6.67
From Park Fuad I
Achord's Garace $27.03 V
Petty Cash 3.86
From Poliee
C.B. Sullelts
Fla. Tel. Corp.
Fla. Pub Service
Petty Cash
Fu.JJ.d
$120.00 /
2.50 ./
1.50 I /
1.70 v
...
From Water
Lassiter Serviee Sta.
Fla. Pub Ser~i8e Co
Ameri0an Nat'l Bank
Petty Cash
Flmd
$8.25 ./
79.20 \I
100.00 Vv
22.20
Mr. Knicht from the SehoolB~rd appemred before tke Counoil
and asked if it Gould be arran,ed for the School to use tke
eity's power lawR mower on the Sohool House lawn. By motioa
whieh was seconded and aarried it was screed that tke Scaool
BOard eould use the mower providin~ they share in the expellse
of upkeep of the mower.
There beiag no further business the meetinc adjourned until
EiCht O'clock P.M. Frida7 Aucuet lmOtla..
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Vise President City Coun~il
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G Ei1ERJiL FUND.
TRIAL BALANCE JULY 3lst. 1934
CASH
Genere.l
Cemetery
Delinquent
1933 Taxes
1932 "
1931 "
1930 "
II
1929
1929 Del
1928 "
1928 "
1927 "
1927 "
1927 "
1926 and prior
Expense
Florida Telephone Corp.
l~otes rtecei vable
Streets and Sidewalks
Other City Properties
~propriations
icenses
Fines and Forfeitures
Cemetery Eonations
Cemetery_ ot Sales ~
Penalty Ue~inquent Taxes
Vue Alemm Estate 1930 Taxes
Due to Water Fund
vue to Assessm~nt Fund
Bond Interest ayable
.conds Payable
Ynappropriated ~urplus
Taxes Lte.
rte c .
"
"
"
"
Taxes
II
II
II
"
II
Roc.
"
"
Real Estate
Personal
Certificates
lteal J5statc
Personal
Certificates
II
II
II
"
$
WATER FUND.
Cash ~
AnIts. Receivable
Due from General Fund
Expense
Stores, tools and truck
Permanent Properties
Water rlevenues
Service po~nection charges
Sale of Pipe
Due to Users
.Deposi t on Meters
Notes Payable
Bonds Payable
Surplus investe~ in fixed assets
$
DH.
$, ':'oLB.Om
74.75
llO.85
700,091.84
581,101.20
439,593.72
16,085.08
12,293.20
471.89
l82.05
7,193.24
100.75
74.10
6,014.17
4,186.09
4,686.58
3.50
446.40
50,000.00
85,275.00
l,968,022.42
649.96
986.78
l2,91l.48
1,263.42
1,687.50
55,346.13
72,845.27
Crl.
';700,091.84
367.75
l3l.50
2.00
l70.00
97.90
'3,503.79
12,911.48
27,299.89
29,139.00
147,300.00
987,007.27
$ 1,908,022.42
~~ 5, l43 .20
2.00
6.35
453..31
564.00
3,500.00
36,000.00
27,176.41
$ \7-~,845.27