01-10-1977 - Regular
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CITY COUNCIL OF THE CITY OF EDGEWATER
REGULAR MEETING HELD
January 10, 1977
Mayor Armstrong ca 11 ed the regul ar meeti ng of the C,ity Council of the City
of Edgewater to order Monday, January 10, 1977 at 7:30 P.M.
ROLL CALL:
Mayor Dana T. Armstrong
Councilwoman Ryta F. Webber
Councilman Henry C. Riggs:.
Councilman Walter B. Sikes
Councilman Calvin R. Dietz
City Attorney William Gillespie
City Clerk Sue Blackwell
Police Chief Earl Baugh
Present
Present
Present
Present
Present
Present
Present
Present
I NVOCA TI ON
SALUTE TO FLAG
APPROVAL OF MINUTES:
Councilman Dietz made a motion that the minutes of the meetings held December 27,
1976 and January 3, 1977 be approved, being seconded by Councilman Sikes. Upon
roll call vote said motion CARRIED, 5-0.
BILLS AND ACCOUNTS:
Mayor Armstrong read the total of the bills in the General Fund account and the
Water and Wastewater account.
Councilwoman Webber made a motion to pay the bills, being seconded by Councilman
Dietz.
There were several questions from the council and the audience.
Upon roll call vote said motion CARRIED, 5-0.
COMr~UNICATIONS :
The CitY,Clerk read the list of officers of the Edgewater Volunteer Emergency
Rescue.
The City Clerk read a meeting notice of the Volusia Coastal Area Transportation
Study for Thursday, January 27, at 7P.M. in the Courthouse Annex, Daytona Beach.
She also stated that the Volusia Council of Governments will meet in the same
place on Wednesday, January 12. This is of interest to us because on the agenda
is the discussion regarding staff review of local projects.
Mayor Armstrong stated that he will be attending this meeting.
Councilman Sikes made a motion that in addition to the mayor's attending this
meeting, that Mr. Dietz will also represent the City of Edgewater since he has
made quite a few contacts pertaining this unfavorable comment that this group
made toward our E.D.A application, being seconded by Councilwoman Webber.
Upon roll call vote said motion CARRIED, 5-0.
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The City Clerk read a notice from the Department of Community Affairs in regard
to workshops being held on labor management relations. It was agreed that a
letter of appreciation should be returned to the Department of Community Affairs.
The City Clerk read a letter from Charles Tindell, Attorney for the Police
Benevolent Association in regard to the vacation pay due to the P.B.A. members
who are on a probationary period.
There was discussion about this, Mayor Armstrong stated that we will have to
update our Ordinance in regard to this.
The City Clerk read a letter from the Zoning Board recommending that the Building
Inspectors issue all occupational licenses so they can inspect said businesses to
be sure that they are doing business under said license.
Mayor Armstrong stated that he agrees tnat the Building Inspector should check
all the licenses and businesses.
Councilman Dietz stated that the Ordinance states that the only one allowed to
issue licenses is the City Clerk, the Mayor or the City Council.
After further discussion, Councilwoman Webber made a motion that we instruct
our Building Official to check into these things and find out where the viola-
tions are and see that they are corrected, being seconded by Councilman Sikes.
There was discussion about a particular situation, where a license was issued
for a'mini warehouse and a permit was issued, which seems to be in error.
Councilman Sikes asked that attorney if they have been issued a building permit
and we were to go and advise him now that he will have to stop building, what
position does that put us in?
Attorney Gillespie stated that this puts the City in a bad position, however
the law is law, and if it was a mistake, he should be notified of such and
it should be explained that he is building in violation of the Zoning Ordinance
and he should stop.
Councilman Sikes asked if the man should bear the expense in the loss of his
money because we issued him a permit and the mistake was ours?
Tape lB
Attorney Gillespie stated that the Zoning laws are for all of the citizens of
the City and because some municipal official made an error does not mean that
the whole City has to suffer. You would be in trouble if you did not abide by
the laws that are established. He could bring a suit to make the City honor
the commitment they made, but the Council has a duty to uphold the law as it is,
in spite of a mistake that an official might have made. He also stated that
possibly the person who has built these mini warehouses could now come into the
City and apply for some type of variance based on hardship.
Upon roll call vote on the motion, said motion CARRIED, 5-0.
The City Clerk read another letter from the Zoning Board requesting that
two new classifications be added in Zone B-2: (1) Auto Body repair shops
(2) Mini shops.
Mayor Armstrong suggested that we:-refer this to the attorney.
It was decided to table this until we see what the Building Official finds out,
and we will discuss this next week.
The City Clerk read the report from the Building Official, their fee totals
$1,647.24.
Councilman Dietz made a motion to pay the bill, being seconded by Councilman
Sikes. Upon roll call vote said motion CARRIED, 5-0.
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Mr. Hap Cameron spoke to the Council about a drive that has been initiated
by the downtown merchants in New Smyrna Beach for a bus system for serving
New Smyrna Beach and Edgewater. There is a survey taking place in regard
to this, however Edgewater is not included in the survey, and he would like
for the Council to send a letter to New Smyrna Beach requesting that they
amend their stand on this situation and 'include Edgewater in this survey.
He also would like a letter sent to the Department of Transportation asking
them to include Edgewater in the survey.
Mr. Cameron introduced Mr. Silverman to the Council. He has been involved
with this for about six months and is the primary mover in the operation.
Mayor Armstrong asked Mr. Silverman if the New Smyrna City Commission has
assumed the responsibility of the prime applicant under the Federal Grant
program.
Mr. Silverman stated that they have not. They have requested a survey by
the State to qualify for the cost of running this system, and the area that
the system requires, but there has been no commitment at this time nor does
there have to be by the City of New Smyrna. They do qualify for this grant
and Edgewater does not, because New Smyrna is large enough to be an urban
area and Edgewater is not, therefore Edgewater must be involved with New
Smyrna before they can benefit from this system.
Tape 2A
Mr. Silverman answered several other questions about this bus system.
There was some discussion and confusion as to why New Smyrna Beach excluded
Edgewater from the survey in the first place.
Mr. Silverman stated that he has spent a lot of time on this and he would
like to see a system for this entire area, and he recommends that this
bickering between Cities, between individuals, between business people
stop, and that all of them pull together for the public. It is about time
that you stop worrying about the individual areas and work together.
Mr. Cameron spoke again that he has had quite a few calls from citizens of
Edgewater interested in a bus system, and he again asked that the Council
send the letter to the Department of Transportation and a copy of it to
New Smyrna Beach with a request that they reconsider.
Councilman Dietz stated that he does not feel that Edgewater should go over
New Smyrna Beach's head and write to the Department of Transportation about
a decision that was made by New Smyrna. If they feel that they do not want
Edgewater included in this, then us writing a letter to the Department of
Transportation would be an insult.
Councilman Sikes asked if we would be hurting New Smyrna's chance of getting
this program through if we wrote a letter to the Department of Transportation?
Mr. Silverman stated absolutely not.
Councilman Dietz stated that until we find out the reason that New Smyrna
did not-want us included that we should hold off on this~
Councilman Sikes made a motion that we table this until next week when Mr.
Cameron can bring a written recommendation fpom the Chamber and in the
mean time we can all see what we can find out about New Smyrna's decision,
being seconded by Councilman Dietz. Upon roll call vote said motion CARRIED, 5-0.
PRESENTATION.BY MAY, ZIMA
Councilman Dietz stated that a few months ago he recommended that we look into
going to a computer in the Water Department, and since that time all of the
Council members have had an-opportunity to go up and look at the computer.
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Mr. Cunningham spoke to the Council about this. He explained that the computer
would do the job much more efficiently and more quickly than we can do with the
machines we now have. The machines that we have now serve one purpose; that is
to send out the bills. On a computer you can put your entire accounting system
for the City. You have one girl now who basically operates the billing machine,
with the computer one girl could post the journal, the ledgers, do the billing,
post the collections, make up the monthly report, do the cash balances on a
timely basis. He explained that one of the savings would be that you will not
need the number of people to post the records that you now have; this is not
to say that you are going to let anyone go out of the accounting department,
there are a number of jobs that these people can do jobs that need to be done
which there was no time to do before the computer. He explained that there is
a savings in auditing also. He explained that a program will definitely have
to be set up in order to go over to the computer that will be unique to the
City of Edgewater.
Councilman Sikes asked what the cost will be and where we can get our monies
from?
Mr. Cunningham stated that the cost will be determined in regard to when the
City buys it. If you bought it today, the hardware would cost somewhere in
the neighborhood of $28 or 29,000. He would estimate that the programing
would not be done completely at the beginning,it would have to be phased
in; and the first phase would cost around $5, or $6,000. This is a legal
expenditure, and the money could come from anywhere; a portion from the
Water and Sewer fund ~nd a portion from the General fund because it would
be used in both places. This could be purchased out of Federal Revenue Sharing
or out of the Anti-Recession monies.
Tape 2B
Councilman Sikes asked about the monthly upkeep on the computer.
Mr. Cunningham stated that if the City of Edgewater purchases a system they
would have to buy a maintenance contract which would assure you that the
system is working at all times and would run $290 to $300 per month.
Councilman Sikes stated that he has checked with a man from the Florida
Business Machines to get the simpliest posting machine that we could get
would cost $12,000 and it wouldn't do what the machine we have now does.
The next size that we could consider would cost $25,000 and this did not
include the programing.
Councilman Dietz stated that in the event that City Hall was to ever burn
down this would give us a duplication of all of our records. We did in-
vestigate this before and it was going to be quite an expensive operation
to get things on record and away from City Hall.
Mr. Cunningham stated that actually there would be three copies of the
records, two here and one in the main operation. He also explained
that it will probably cost $15 or $20,000 for the other two phases which
would make the City totally computerized.
There was more discussion as to what else could be cataloged into the
computer.
Mayor Armstrong stated that as far as efficiency, time saving and so on
there is nothing that can do it like a computer, but cost wise we are talking
about a lot of money.
Councilman Dietz stated that eventually the City of Edgewater is going to
have to hire a property manager which will be about $11,000 a year, and this
machine will take the place of a property manager. Right now we have two
girls in the Water Department, and if it continues on we may have to go to
three, but with the computer we can keep it to one, because she can do all
of these operations with one machine.
Mayor Armstrong stated that he knows we are going to have to replace the
billing machines, and we need a written recommendation as far as phase one
exactly what it is and what it means in dollars and cents and then we can
look for the ways and means.
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Councilman Sikes stated that he also would like to see a proposal because
he wants to know how much money we are talking about and where we can get
the money.
Mr. Opal spoke to the Council, stating that the City of Edgewater is too
small to go to computers. You will have one person trained to operate the
computer and you will have only the City Clerk working in the office, which
means laying off people. The maintenance cost will go up with each phase
that is added.
Mr. Cunningham answered some more questions from the Council. He stated
that he will get the information that the Council wants, and have a letter
sent to them.
At this time the Council took a five minute recess.
Tape 2B
25 min.
RESOLUTIONS:
RES. NO. 690
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDGEWATER, FLORIDA DESIGNA-
TING MEMBERS OF THE CITY COUNCIL OF THE CITY OF EDGEWATER, FLORIDA TO ACT
AS COORDINATORS FOR THE VARIOUS DEPARTMENTS OF THE CITY OF EDGEWATER, FLORIDA,
REPEALING ALL RESOLUTIONS IN CONFLICT HEREWITH AND PROVIDING AN EFFECTIVE DATE.
Attorney Gillespie read the above Resolution in full.
Councilman Dietz made a motion that we adopt this Resolution, being seconded
by Councilwoman Webber. Upon roll call vote said motion CARRIED, 4-1.
Mayor Armstrong voting NO.
Tape 3A
RES. NO. 691
A RESOLUTION OF THE CITY OF EDGEWATER, FLORIDA AUTHORIZING THE PAYMENT OF A
ONE TIME COST OF LIVING ADJUSTMENT TO CITY EMPLOYEES OF THE CITY OF EDGEWATER,
FLORIDA EMPLOYED THROUGH DECEMBER 31, 1976 FROM FUNDS RECEIVED FROM THE OFFICE
OF REVENUE SHARING, DEPARTMENT OF THE TREASURY OF THE UNITED STATES OF AMERICA,
PROVIDING FOR A FORMULA TO BE USED IN DETERMINING THE AMOUNT OF ONE TIME COST
OF LIVING ADJUSTMENT TO BE PAID TO MUNICIPAL EMPLOYEES BASED UPON THEIR "TENURE,
AUTHORIZING THE PAYMENT BASED UPON THIS FORMULA TO MUNICIPAL EMPLOYEES AND PRO-
VIDING AN EFFECTIVE DATE.
Attorney Gillespie read the above Resolution in full.
Councilman Sikes stated that he understands that we have received $3,000 more
from this anti recession money, and he also asked the City Clerk to find out
how much it will cost additional for workmen's compensation and the City's
portion of social security. He said that he believes the City Clerk learned
at the meeting that she recently went to that the social security and work-
men's comp can be held out of the $7,000.
The City Clerk explained that she based this on $25.00 a point figuring in
the social security and workmen's comp it comes to $6,047.48, which will
leave $1,053.62 that will have to be appropriated when you decide what we
are going to do with the money that came in today.
There was some discussion about the dates and number of points on this Resolution,
and a couple of changes were made on the Resolution.
Attorney Gillespie read the Resolution with the corrections that were made.
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Councilman Sikes made a motion to adopt this Resolution, being seconded by
Councilman Dietz.
Several questions were answered about the formula that was set up.
Councilwoman Webber read from a letter received from the Anti-recession
Fiscal Aid Program where it states that the monies can be used for items
necessary for the maintenance of basic service and such items that are
incidental and necessary to the continued provision of the basic services.
She stated that she does not see where any of this money is necessary for
the continued provision of the basic services.
Mayor Armstrong stated that we have asked our attorney about this, and we
have to abide by what he says.
Attorney Gillespie stated that this is a one time bonus so to say, but it
is an increase in salaries to get some more money circulating in the com-
munity to relieve the recession we are in.
Councilman Dietz stated that we have already given the employees a bonus,
and we could have used that money for other purposes.
Councilman Sikes stated that it was not paid out of this money, and we were
also advised that we can not use this money in any program where it would
pre up the money already budgeted.
Councilman Dietz stated that there are a lot of things that need to be done
that were not budgeted for. He also asked if the idea is to give this in
lieu of salary increases in April?
Councilman Sikes stated that in no way does this have anything to do with
that, we have agreed that we would come back in April and talk along the
idea of a retirement program for our employees.
There was more argument that the Council just gave a bonus to the employees
less than a month ago.
Councilman Sikes called for the vote.
Upon roll call vote said motion DIED, Councilwoman Webber, Councilman Riggs
and Councilman Dietz voting NO.
Mayor Armstrong requested that this be placed on the agenda for the next
meeting for discussion.
RES. NO. 692
A RESOLUTION AWARDING THE CONTRACT FOR SOLID WASTE COLLECTION AND DISPOSAL
FOR THE CITY OF EDGEWATER, FLORIDA, TO TOMOKA REFUSE, ORMOND BEACH, FLORIDA,
REJECTING ALL OTHER BIDS, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE
ALL NECESSARY CONTRACTUAL DOCUMENTS TO AWARD THE CONTRACT, REPEALING ALL
RESOLUTIONS IN CONFLICT HEREWITH AND PROVIDING AN EFFECTIVE DATE THEREFOR.
Attorney Gillespie read the Resolution in full.
There was discussion that we were suppose to have a letter from the City
Clerk of New Smyrna Beach about this.
Mayor Armstrong stated that he would like to hear from New Smyrna before
he votes on this Resolution. He also added that he would like an opinion
from the attorney whether we are talking about a legitimate bid, since the
bid was submitted in March. There might be a lot of people who would bid
on this today who didn't bid back then.
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Attorney Gillespie stated that he was not the City Attorney when this bid
was submitted, however if the bid is still open it can be awarded. He
stated that we do need to find out if Tomoka Refuse is a legal fictitious
name of a company or if it is an individual working as Tomoka Refuse and
get the contract worded properly.
Councilman Dietz stated that we have to do something about this, and what
he is worried about is if we have to go out on bids again the bids are
going to be considerably higher. He explained that going out to Tomoka
Refuse will save us $14,000, which includes the cost of maintaining our
dump.
Councilman Riggs stated that the reason he is going to fight this is to
try to keep the people we have here assured of a job.
There was discussion about putting these men in other jobs.
Councilman Riggs made a motion to table this Resolution until next week,
being seconded by Councilman Sikes.
There was more discussion about whether we could haul our own garbage.
There were several comments from the audience.
Upon roll call vote on the motion, said motion CARRIED, 5-0.
ORDINANCES:
ORD. NO. 967
AN ORDINANCE OF THE CITY OF EDGEWATER, FLORIDA AMENDING ARTICLE I, SECTION 8,
SUB. PARAGRAPH 2 OF THE CHARTER OF THE CITY OF EDGEWATER, FLORIDA, BEING
CHAPTER 27532 SECTION 8 SPECIAL ACTS OF THE LEGISLATURE OF THE STATE OF
FLORIDA 1951 AND CHAPTER 29040 SECTION 1 OF THE SPECIAL ACTS OF THE LEGIS-
LATURE OF THE STATE OF FLORIDA 1953, PERTAINING TO THE FIXING OF COMPENSA-
TION FOR THE MEMBERS OF THE CITY COUNCIL OF THE CITY OF EDGEWATER, FLORIDA,
REPEALING ALL ORDINANCES OR CHARTER PROVISIONS IN CONFLICT HEREWITH AND PRO-
VIDING AN EFFECTIVE DATE.
Attorney Gillespie read the title of the Ordinance. This being the second reading.
The City Clerk certified that the Ordinance was advertised as provided by law.
Councilman Dietz made a motion to adopt this Ordinance, being seconded by
Councilwoman Webber. Upon roll call vote said motion CARRIED, 3-2. Council-
man Riggs and Councilman Sikes voting NO.
Attorney Gillespie stated that he was instructed to draw up an Ordinance per-
taining to the home occupations in the City of Edgewater. He stated that he
conferred with the Zoning Board who had some very sound recommendations.
He suggested that the Council instruct him to return to the Zoning Board before
they adopt the Ordinance he came up with so that he can discuss with them more
at length their recommendations.
Councilwoman Webber made a motion that Attorney Gillespie's request be granted
and that he meet with the Zoning Board again, being seconded by Councilman
Dietz. Upon roll call vote said motion CARRIED, 5-0.
OLD BUSINESS:
The City Clerk read a letter from the Library Board, recommending that the
contract for the Library addition in the amount of $25,255.45 be given to
Harris Builders of Edgewater, Florida.
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Mayor Armstrong recommended that the attorney be instructed to draw up a
Resolution adopting the recommendation of the Library Board. He added
that he attended the meeting of the Library Board as well as did Council-
man Riggs, and they seem to finally have this in order and are satisfied.
There was some discussion about this bid.
Councilwoman Webber made a motion to instruct the attorney to draw up a
Resolution adopting the bid from Harris Builders in the amount of $25,255.45
for the addition to the Library, being seconded by Councilman Dietz. Upon
roll call vote said motion CARRIED, 5-0.
Discussion began on the Building Officials office plans.
Councilman Dietz stated that it would be nice if it could be worked out
that the Planning Board could also use that office, since all of the maps
are going to be in there.
The Council members looked over the plans that the Building Official sub-
mitted to them.
Councilman Sikes stated that there is no expense involved other than the
counter top, and he made a motion that we allow them to go ahead as per
plans submitted, being seconded by Councilman Dietz. Upon roll call vote
said motion CARRIED, 5-0.
Mayor Armstrong stated that the next item is Briley, Wild and Associates
bills.
The City Clerk stated that we owe them $2500.00 for the E.D.A. Title I
Public Works application.
Mayor Armstrong stated that he wants to know what account this is going to
be taken out of.
Councilman Dietz stated that it was for capital improvements so that is what
it will have to come out of.
Mayor Armstrong stated that he feels that it is not capital improvements and
it should be appropriated out of revenue.
There was discussion about this.
Councilman Dietz made a motion to instruct the City Clerk to draw up a
Resolution to pay Briley, Wild and Associates the $2500.00 for the E.D.A.
Public Works application, being seconded by Councilman Riggs. Upon roll
call vote said motion CARRIED, 5-0.
The City Clerk stated that she has received from Mr. McGough about $50,000
worth of bills that we have already paid them that F.H.A. has o.k. 'd, but
she also has a bill for $1400.00 and one for $3278.10 that have not been
paid, which are due on the Sewer Treatment Project. She stated that she
needs some guidance from the Council how this is to be paid?
Councilman Dietz stated that he would recommend that we borrow this money
from the bank because that would insure us that F.H.A. will pick up that
tab with no argument.
There was more discussion about this, and how it should be paid. It was
agreed that the rest of this should be paid out of the construction account.
The City Clerk stated that there is a bill for $579.40 that is for the work
done on the specifications on the generator and for the update on the house
count(the census). Broken down as $489.49 on the generator which could be
capitalized, and the rest would come out of general government.
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Councilman Dietz made a motion that we pay these bills and charge them
to the appropriate accounts, being seconded by Councilman Sikes. Upon
roll call vote said motion CARRIED, 5-0.
Mayor Armstrong brought up the subject of Mr, Bob Fuller's bill. He
explained the entire situation to the people and the Council. He also
stated that Mr. Fuller refused to pay the bill, and refused to sign a
release to allow the City to remove the meter.
Councilman Dietz stated that he has spoken to Mr. Fuller several times,
and he had the meter taken out, He stated that there has never been a
home there and no future plans of a home being built there and it is
rediculous to send the man a water bill and a sewer bill every month
for a vacant lot. He recommended to the Council that we write this off
and forget about it. He stated that he told him that if they ever go in
to build, then he will have to pay the impact fee for the water and the
sewer and a new hook up fee of $150.
Councilwoman Webber made a motion to write this off as a bad debt, close
out the account and make the property subject to impact fees, being seconded
by Councilman Sikes. Upon roll call vote said motion CARRIED, 5-0.
Councilman Dietz stated that Florida Shores Home Owners Association is going
to build a new building and he would like to have permission from the Council
to go ahead and extend the line. They will pay the impact fees and they will
pay the connection fees; all we have to do is carry the line up there. Any-
one who builds out there will have to hook up and pay the impact fees.
Councilman Dietz stated that he makes this a motion, being seconded by Council-
man Riggs. Upon roll call vote said motion CARRIED, 5-0.
Councilman Riggs stated that he was asked to check on a light out on Pine Tree,
which he did. He stated that we would have to go about 200 yards to put a light
up there, but it is awfully dark out there.
Councilman Dietz stated that he would like to recommend that we figure out what
portion of our budget each year goes to street lighting, and every year that
our budget increases, we take that percentage out of the budget and add it to
the street lighting program. We need a system so that we have some money to
work with each year.
Councilman Sikes stated that we all got a letter from the U.S. Department of
Commerce about our application being denied, and the material being returned.
He stated that he spoke with Senator Chiles and Edgewater was only four away
from being funded. He was told that these applications were being held because
of the program that they are anticipating the President putting in.
Councilman Dietz stated that something has been bothering us for a long time;
we have a man with a water line in front of his house and he hasn't hooked up
to it for ten years. He asked the attorney for an opinion in writing as to
how we can force people to hook up. We have Ordinances stating that people
have to hook up to the water lines.
NEW BUSINESS:
Councilman Dietz stated that he has an appointment if it meets with the approval
of the Council for the Merit Board. Mr. William Kay has agreed to take the job.
Tape 4B
After discussion, Councilman Dietz made a motion to appoint Mr. Kay to the Merit
Board, being seconded by Councilwoman Webber. Upon roll call vote said motion
CARRIED, 5-0.
MISCELLANEOUS:
At this time there was something wrong with the tape - Per the City Clerk's
notes: There was an announcement about the Police Department holding an
open house Saturday, January 15th starting at 11:00A.M.
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ADJOURNMENT:
Councilman Sikes made a motion to adjourn, being seconded by Councilman
Dietz. Said motion CARRIED.
MINUTES TAKEN BY:
Sue Bl ackwell
Debbie Sigler
,L~~..z- ~'JP7 /)65-
Mayor .
Councilwoman
ATTEST:
/7AA/f/
d
-~~j
City Cl erk
Approved thi s .:{ l/ ~ay of
January, 1977.
6 =-
~?'~- r a':7~fi-~~
M yor ($'
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GENERAL FUND:
City of Edgewater WW & 5S
Florida Power & Light
Southern Bell
Dwights
Zoning Bulletin
Larry Gibson
Fish Memorial Hospital
The Pelican
Scotty1s
Communications Service
News & Observer
Matty.s Transmission
Orlando Paving Company
State Tractor & Equipment
Goodyear Service
City Auto Supply
Xerox
Craig J. Gehlert, Architect
New Smyrna Beach
A.D. Karditzas
Diversified Electronics
WATER AND WASTEWATER:
City of Edgewater Gen. Fund
Southern Bell
Florida Power & Light
Publ i c Gas
New Smyrna Commercial Printing
Electrical Construction
Edgewater Electric
B & H Sales, Inc.
Wickes Lumber
Scientific Products
City Auto Supply
All i ed C h lor i n e
Daytona Armature Works
Badger Meter, Inc.
Curtin Matheson
REPLENISH PETTY CASH
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BILLS AND ACCOUNTS
Fire
Fire, Shufflbrd, Rec.
City Hall, Fi re
City Hall, P.O.
Boards
P.O.
P.O.
Library
P.O.
E.V.E.R
Boards, Spec. Promotions
P.O.
Street
Landfill
P.O.
Street, P.O., Garbage, Lanfill
City Hall, mi sc.
Li brary
P.O.
Rescue (contract payment)
Street,P.D., Fire, EVER
8.80
193.29
498.33
19.92
25.00
2.23
26.00
12.85
110.82
22.16
267.80
230.00
94.81
11 .10
57.12
127.59
162.75
75.00
234.06
800.00
202.70
3,182.33
Machine Rental (Water)
Wastewater
Water & Wastewater
Wastewater
Water & Wastewater
Wastewater
Wastewater
Water
Wastewater
Wastewater
Water and Wastewater
Water and Wastewater
Wastewater
Water
Water and Wastewater
150.00
65.56
489.65
58.08
32.50
4.45
2.59
103.20
50.69
2.98
56.09
675.00
111 .70
494 . 1 0
56.82
Gen. Fund.
2,353.41
35.75