HomeMy Public PortalAbout01/11/1958MINUTES OF THE MEETING OF THE GULF STREAM
TOWN COMMISSION
HELD ON JANUARY 11, 1958
Present - L. Seton Lindsay - Mayor - Commissioner
Stewart B. Iglehart - Vice Mayor It
Henry V. Pope - It
William F. Koch, Jr. - It
Curtis H. Dodson - it
H. F. Lilienthal - Town Attorney
J. R. Fountain - D. Town Clerk
Mr. John G. Hart and Mr. William LaPorte also attended.
The minutes of the commission meeting held on
December 14, 1957 were read, approved and adopted.
J. R. Fountain reported bank balances as follows:
General Account - X17,495.13
Water Account - 13,139.19
Reserve Dep. Account - 8,813.69
Payments from the General Account during December,
1957 were on checks numbered 326 through 362 and totalled
44,084,32. Payments from the Water Account were on checks
numbered 131 through 137 and totalled X6,110.24. All of
the above payments were unanimously approved.
Mayor Lindsay reported the purchase by the town
of United States Treasury Bills in the amount of 0,0344-32
from the Reserve Depreciation Account and 08,500.00 o
Series H U. S. Savings Bonds from the Water Account,
Mr. Dodson stated that he had gone over the in-
surance policies held by the Town and he wished to make
two recommendations to the Commissioners.
1) That the Town have a local insurance agent
come in and go over the policies with him and J. R. Fountain
and that the Town take out appropriate insurance from the
local agent when the various policies now held expire.
2) That the Town instruct the local agent to plan
the Town's insurance so that all policies expire on the same
date.
The Commissioners voted unanimously to adopt Mr.
Dodsonts recommendations.
The Commissioners voted unanimously to pay E.
Glass a bonus of 075.00 for his service for the year 1957-
Mr. Koch was appointed to approach the Delray
Beach City Council and endeavor to work out a contract
authorizing the City of Delray Beach to furnish fire truck
service on call to Gulf Stream.
The Commissioners voted unanimously to increase
Roy Cowart's salary 620.00 per month beginning on January
1, 1958.
There being no futher business the commissioners
adjourned.
ATTEST:
J- IPAIN
UI� , ll. TOWN CLERK
FINANCIAL REPORT - DECEMBER, 1957
WATER REPORT:
Master Meter 4,471,400 gals,
Individual Meters 5996$9000 "
WATER FUND:
Balance- Nov.30 1957
Deposits- Dee.,1957
$9201,96
11,047.47
Checks Drawn- Dec.,19 5 7
6,110.24
Balance-Dec.31,1957
139,139.19
GENERAL FUND:
Gulf Stream Golf Club
Balance- Nov,30,1957
$ 22002,$5
Deposit3- Dec,,1957
.9,076,60
Checks Drawn -Dec. 1957
Balance- Dec.31,19�7
14,0$4,32
12/16
17,495.13
DEPRECIATION RESERVE FUND:
135
Balance-Nov-30,1957
$ 60$1,63
Deposit- Deco,1957
2,232.06
Balance- Dec,31,1957
$,$13.69
MONIES RECEIVED *DEC., 1957
Water
1,133.$0
Trash 19$.00
Taxes (net) 41996.77
Licenses 25.00
Fines 10,00
Permits 5.00
Total 5,1$7.42
CHECKS
DRAWN -DEC., 1957 -WATER ACCOUNT:
# 131
12/5
Picard Chemieal Coo
46.00
132
12/10
Gulf Stream Golf Club
67$.50
133
12/10
Gulf Stream Golf Club
15o$4
134
12/16
Howard Lee Cromer (Meter - Repairs)
2$,50
135
12/26
To General Fund
5,255,50
136
12/31
Harry Purdom (3 Mo. wages)
50.00
137
12/31
Bo -Del Printing(Water Bills)
35090
Total $ 69110.24
CHECKS DRAWN- GENERAL FUND -DEC.) 1957
#326
1815
Southern Bell Telephone
14,87
327
Advanced Secretariat ( Secretary ervice)
307
328
Ocean Blvd, Service Station (gas &. Oil)
107,69
329
Colony Cleaners
14.15
330
Delray Machine & Sypply Co. (Road Signs)
82.79
331
Ocean City Lumber Co.
4.90
332
Delray Book Shop (Office Supplies)
1.25
B.D.Cole (Insurance)
89.74
334
E. Glass (Wages)
52,80
335
336
12/10
B. Jones
Fountains (Work Gloves)
51.50
2.70
337
Hoyle Cadillac -Olds. (O1ds.Repair)
39.02
338
Himes & Himes
850.00
339
City of Delray Beach (Radio Service)
25.00
340
Pitts Car Rentals
76.37
341
12/20
E.Glass
52.80
342
B. Jones
51.50
343
Fla. Power & Light
7901
344
Fountains (Heater for Town Hall)
34.99
345
E.Glass (wages)
52.80
346
B. Jones
51.50
347
348
12/26
Dade County Building De t.((So.FligB.C.)
Depreciation Reserve(Inerfund Trans)
6.00
2f232.06
349
City of Delray Beach (Garbage Disp)
23,00
350
12/27
E.Glass
52.80
351
B.Jones
51,50
352
Bo -Del Printing (Court Report Forms)
17.30
353
12/31
E. Glass (3rd (Bonus)
�(
354
RcyJBnwsrt "
3 ".1Y
355
Melton Partin
271.00
356
R.Fountain
334.58
357
E.Fountain
70.00
358
Ike Walton
5.00
359
Water Fund (Transfer)
8,500.00
360
Motor Commissioner (Truck Tags)
4.50
361
Internal Rev. Service (Withholding)
371.30
362
VOID
_0.