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08-07-1934 Regular Meeting ~ ~ I I ~ .~.,., 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.. ~. -&~ 4'~ Vise President City Coun~il ~ ~ "I " I ~ ..... .~ 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