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HomeMy Public PortalAbout03/10/1956Minutes of the regular Monthly Meeting of the Town Commission of Gulf Stream, Florida held on March 10, 1956, 10:00 A.M. Present: Mayor Commissioner L. Seton Lindsay Vice -Mayor " Norris J. Clarke Commissioner Stewart B. Iglehart Henry V. Pope " William F. Koch, Jr. Town Clerk J. R. Fountain Town Attorney Henry F.. Lilienthal The minutes of the Town Commission meeting held on February 11, 1956 were read, and unanimously approved. Town Clerk J. R. Fountain reported bank balances as of February 29, 1956 as follows: General Fund 15,520.21 Water Fund 8,224.66 Depreciation Fund 2 :486.55 Payments from the Water Fund during February were on checks numbered 54 through 56, totalled 6611.12. Payments from the General Fund were on checks numbered 2177 through 2217, totalled 04,594.77. Where were no payments from the Depreciation Fund. All of the above payments were unanimously approved. Commissioner Clarke made a motion that the Town hire Bert Boldt or Hardrives to sweep up the pine needles from A.1.A. After being second- ed by William F. Koch it carried unanimously, and J. R. Fountain was in- structed to get this work done immediately. There was read in full, for the second time, a proposed Ordinance titled: ©/ep/NifM/OE No, i1 AN ORDINANCE OF THE TOWN OF GULF STREAM, FLORIDA RELATING TO FINGER PRINTING, REGISTERING AND PHOTO- GRAPHING INDIVIDUALS EMPLOYED IN CERTAIN ESTABLISH- MENTS OR AT CERTAIN OCCUPATIONS IN THE TOWN: RELAT- ING TO IDENTIFICATION CARDS AND THE ISSUANCE THERE- OF AND THE FEE TO BE PAID FOR THE SAME: SUBJECTING EMPLOYERS TO FINES AND PENALTIES FOR PERAITTING EM- PLOYEES TO WORK WITHOUT IDENTIFICATION CARDS AND PROVIDING FOR THE PENALTY ARID PUNISHMENT FOR VIOLP_- TION OF THIS ORDINANCE. Upon motion by Commissioner Iglehart, and seconded by Commissioner Clarke, it was unanimously voted that the above read Ordinance be adopted. The following Resolution was unanimously adopted: &.5v4sY�en' �(p BE IT RESOLVED BY THE TOWN COMMISSION OF THE TOWN OF GULF STREk4, FLORIDA, IN REGULAR SESSION ASSEMBLED 14ARCH 10, 1956, THAT THE COMMISSIONERS OF SAID TOWN t OF GULF STREAM, FLORIDA WILL SIT AS A BOARD OF EQUALI- ZERS IN THE TOWN HALL OF GULF STREAM, FLORIDA ON THE DATES, MARCH 28th THROUGH 30th, AT 10:00 A.M. INCLU- SIVE OF THIS YEAR TO HEAR ANY COMPLAINTS RELATIVE TO THE 1956 TAX ASSESSMENT ROLL. A copy of the above Resolution to be signed by J. R. Fountain, Town Clerk, Town Seal affixed, mid placed on the Town Hall Bulletin Board on March 10, 1956. Mayor Lindsay discussed the necessity of having convenient hook up for water with Boynton Beach and Delray Beach in case of an emergency to our present supply. Commissioner William Koch volunteered to contact the Delray Beach authorities and J. R. Fountain agreed to check with Boynton Beach. Mayor Lindsay reported that $5,000.00 in bonds was purchased with sur- plus funds in the Water account. Mayor Lindsay made a motion that we hold a Town meeting March 17, 1956 at 10:00 A.M. This moved, seconded and passed unanimously. J. R. Fountain was instructed to get out a form letter announcing the meet- ing to all tax payers no later than Monday evening of March 12, 1956. Mayor Lindsay congratulated Mr. Langlotz on the complete, thorough, and satisfactory Mosquitoe Control Committee Report. Mayor Lindsay read a considerable portion from the Report and suggested that Mr. Langlotz give the report to Commissioner William F. Koch, Jr. who would study the report and make recommendations to the Town Commission. The Commissioners expressed their gratitude to Mr. Langlotz for his un- tiring efforts in interviewing so many authorities in the field of mosquito control and accumulating so much valuable information. There being no further business the meeting was adjourned. ATTEST: �� TOWN CLERK Commissioners: ) / Mayor FINANCIAL REPORT COMMISSION MEETING MARCH 10, 1956 WATER REPORT Page 1. MASTER METER TABULATION - - -- 4,3$4,600 Individual Deters --- - - - - -- 490849000 WATER ACCOUNT , Jan 31, 1956 ----- - - - - -- $ 7,934.68 Feb. Deposits ----- - - - - -- 900. 90 8le35. Less Checks Drawn - - - - - -- 611.12 BALANCE ON HAND, FEB.29,156 $9224.66 CHECKS DRAWN ON WATER ACCIT: #54 2/2/56 Howard Cromer 74.40 55 2/15/56 Golf Club 476.72 56 2/15/56 Picard Chem. 60.00 Total 11.12 GENERAL ACCOUNT, JAN. 319 1956---- - - - - -- 19,623.71 Feb. Deposits --- - - - - -- 491.27 Checks Drawn ---- - - - - -- 4 Bal. Feb. 29,1956 - -- -- T-93= DEPRECIATION ACCTT: No checks drawn- Bal. remains - - - -- $ 2,486.55 MONIES RECEIVED: FINES*** -------------------------------- $ Licenses ------------------------------- PERMITS -------------------------------- TAXES---------------------------------- FIRE CALLS------------------------------ BANK CREDIT ---------------- ---- -- - -- - -- MapSale ------------------------------- $ Water Sales ** *** ----- ----- ---- --- ---- -- $ Trash Removal Collections ------- - - - - -- $ 90.00 none 156.00 193.07 50.00 1.20 1.00 -79-r.-27- FINANCIAL REPORT - March 10, 1956 Page 2. Checks Drawn on General Acct - Feb., 1956: #2177 2/2 E. Glass ------- --- ----- ---- - - ---- $ 46.80 2178 2/2 Freddie Dobar 8.80 2179 2/2 Hardrives 15 .00 2180 2/2 Hoyle Cadillac 7.90 2181 2/2 MacLaren Signs 31.40 2182 2/2 Pierce Tire Co. 4.00 2183 2/2 Standard Service Sta. 2.84 2184 2/7 Chas. Willingham 8.80 2185 2/7 -Auto Tag Agent 7.75 2186 2/8 De Marco Truck Co. 2299.00 2187 2/10 H.Glass 46.80 2188 2/14 O.E.Wallingsford (Police) 134.75 2189 2/15 B.D.Cole, Insurance 330.36 2190 2/15 Jack Carver ( Road Work) 103.00 2191 " Fla. Power & Light 76.46 2M92 " Delray Book shop 5.05 2193 " Ocean Blvd. Ser. Sta. 11.84 2194 " Advanced Serretariat 35.23 2195 " Ocean City Lumber Co. 1.35 2196 " Southern Bell 11.32 2190 " Howard Smith 101.25 2198 " Ocean City Laundry 13.49 2199 " Gulf Stream Golf Club (Gas) 83.16 2200 " E.Fountain 31.25 2201 " E.Glass 51.93 2202 " Chas Willingham 23.10 2203 2/17 City of Delray Beach 47.25 2204 2/17 OASI Contribution Fund 10.00 2205 2/21 BO -Del Printing 9.55 2206 2/21 City of Delray Beach (Radio Service) 25.00 2207 2/21 City of Boynton Beach 150.00 2208 2/24 First Nat. Bank _(Safe Deposit Box) 13.20 2209 2/24 Delray Building Specialties (Toilet) 14.50 2210 2/24 Chas Willingham 37.40 2211 2/24 E.Glass 50.80 2212 2/28 Roy Cowart 300.20 2213 2/28 R.Fountain 221.00 2214 ^ E.Glass 46.80 2215 " C.W.Ramsey 5.00 2216 " O.E.Wallingsford 134.75 2217 " B.A.Meginnis (Notary Public Fee) 16.69 Payment was stopped on a check we received, and our General Fund Account was debited $ 20.00. The Bank credited our General Fund Account $ 1.20 which was an overcharge on our Safe Deposit Boy, Rent. Respec.t�ully submitted, �/ J. Raleigh' FftT n- C TOWN OF GULF STREAM Palm Beach County, Florida To the Voters and Taxpayers, of the Town of Gulf Stream: The Town Commission ha*: voted to hold a# Town meeting of voters and taxpayers on Saturday, March 17, at 10 :00 A.M. in the Gulf Stream School. At the meeting the Commission will report mWRqPr the fol- lowing heads: 1.) The new Tax Roll q" 2.) The Water Department 3.) The appointment of a third policeman 1}.) The cleaning of vacant property. You are cordially invited to be present. Commissioners L. Set Lindsay Mayor Norris J. Clarke Stewart B. Iglehart Henry V. Pope William F. Koch, Jr. J. R. Fountain Town Clerk