HomeMy Public PortalAbout07/11/19590
MINUTES OF THE REGULAR COMMISSION MEETING
TOWN OF GULF STREAM, FLORIDA
HELD: July 11, 1959
PRESENT: Vice -Mayor
Commissioner
it
Town Attorney
D.Town Clerk
- William F. Koch, Jr.
- Henry V. Pope
- Curtis H. Dodson
- Henry F. Lilienthal
- J.R.Fountain
The Minutes of the re,l,ular meeting held on June 13, 1959
were read approved and adopted.
J.R.Fountain reported bank balances on June 30, 1959
as follows:
Water Fund $ 51266.$$
General Fund 12,392.27
Reserve Depreciation Fund $ 1 383.26
" it Savings $,000,00
Payments during the month of June, 1959 from the general
fund were on checks # 852 through $$2 and totaled $ 23715.41.
Payments during June,1959 from the Water Fund were on checks
# 191 through 195 and totaled $ 12017.90. All of the above
payments were unanimously approved.
Vice -Mayor Koch read the police,water and trash reports.
911 of the reports were approved.
The Commissiohers voted unanimously to have Mr. Dodson
and J.R.Fountain decide and invest the $ 8,000.00 now invested
in a certificate of deposit at the First National Bank of Delray.
Mr. Pope moved,Mr. Dodson
join the County Municipal Assoc.
be paid. Carried unanimously.
seconded a motion that the Town
and that the fee of $ 14.00
The Commissioners tabled the discussion regarding the
town participating in the Tri- County League.
Resolution # 4$$ (Copy attached to these minutes) was
read, approved and adopted.
J.R.Fountain announced that he would have the Tax Roll
edited and compiled by July 15, 1959 for the Equalization
Meeting.
ATTE
There being no futher business the Commissioners adjourned.
WATER & FINANCIAL 3,�PORT - -- JUNE, 1959
For Commission Meeting - July 11, 1959
WATER USED
Individual Meters
Master Meter
WATER FUND
4,$61,000 gils.
5,360,900 gals.
Bank Balance
May 31,
1959
4,033.2$
Deposits
June,
1959
21251. 0
Checks Drawn
Juge,
1959
1101$Q.IRS
Bank Balance
June 30,
1959
5,26b.
GENERAL FUND
Bank Balance
May 31,
1959
15,107.68
Deposits
June,
1959
-0-
Checks drawn
June,
1959
21715.41
Bank Balance
June 30,
1959
12,392.27
RESERVE DEPRECI:TION FUND
Bank Balance $ 10$3.26
In Savings $1000.00
REVENUE FOR JUNE, 1959
Water 1,71-4.00
Trash 297.50
Fines 20.00
Licenses 40.00
Permits 120.00
$ 2,251.50
CHECKS DRAWN ON THE WATER ACCOUNT - JUNE, 1959
191 Culligan Soft Water Service 4.90
192 Picard Chemical - Chlorine 12.00
193 Gulf Stream Golf Club 926.24
194 Charles Meyer & Sons ChloQrinator Repairs 25.00
195 Otto Schmeisser - Atter�►ng Chlorinator 50.00
Total
A
C:- CKS LRA,,N ON TH ", Gs'NER;L "'C".OUNT - June, 1959
852 6/5
E. Glass
48.65
853
P.Bradwell
44.60
854
Southern Bell Telephone
12.22
055
Plas.tridge Insurance
149.38
856
Secretarial Service
6.20
057
Flackler Print Shop
70.68
858
Colony Cleaners
14.15
859
Ocean City Auto Parts
1.40
860
Office Supply
13.20
861
Jack Carver
171.26
062
E.Glass
48.65
$63
P.Bradwell
44.60
V-a
Gedney, Johnston & Lilienthal
300.00
865
Howard W. Smith
91.25
866
Newsy Uniform
9.00
06,:7
City of Delray Beach
25.00
868
Ocean Blvd. Service Station
120.07
869
B.&S.Truck Repair (Repair .Tire)
2.00
870
E.Glass
48.65
871
P.Bradwell
44.60
072
Motor Vehicle Comm. (Replace lost Tag)
1.25
073
Fla. Power & Light
83.19
074
Pitts Car Rentals
163.96
875
Vaughn & Wright (Volt Regulator)
.63
876
E.Glass
48.65
877
P.Bradwell
44.60
878
Roy Cowart
381.85
879
Melton Partin
290.30
880
E.Fountain
69.83
881
R.Fountain
360.59
882
C.W.Ramsey
5.00
Total $ 21715.41
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