07-01-1974
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REGULAR COUNCIL MEETING
HELD
JULY 1, 1974
Roll Call
CALL TO ORDER
APPROVAL OF MINUTES
BILLS AND ACCOUNTS
OFFICERS REPORTS
Regular Council Meeting, June 17, 1974
General Fund, Water & Sewer
Certification of Posting
Clerk's Cash Statement
COt~MUNICATIONS
School Patrol - Thank you note.
Mr. & Mrs. Tripodi - St. light request
Central Fla. Z & P - Dues
Vol. County Planning & Dev. - Meeting Notice
C. N. Hamel - Annexation
B. Buck - Reconstruct bridge between NSB &
Edqewater
B.~Buck - Official to appear before County
Council
RESOLUTION
Appointing Harold McCoig to Merit Bd.
A P poi n tin g J. r~. Mac k i e a s De p. C. D.
Coordinator
Reconstruct bridge between NSB & Edgewater
Contact State about Islands
ORDINANCES (Second Reading)878 - Water & Sewer Rates
879 - Chapter 22, Fla. Statutes
880 - Zoning
(First Reading) 883 - Swimming Pool
OLD BUSINESS Park & Pier Bids
NEW BUSINESS Motion to grant a leave of absence to S. Slates
MISCELLANEOUS C. D. Coordinator
Chief Katez - No lead gasoline
ANNOUNCEMENTS
Closed July 4, 1974. Garbage pickups will be
made on Friday.
Building Code Comm. meets July 2, 1974 at
7:30 P.M. in Mayor's Office.
Zoning and Planning Board - July 9, 1974 at
7 : 3 0 P. r~ .
Merit Board - July 10, 1974 at 7:30 P.M.
PUBLIC HEARING - GARBAGE AND TRASH RATES
7:30 P.M. in Community Center.
ADJOURN
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GENERAL FUND
Southern Bell
City Auto Supply
Millers Wrecker Service
New Smyrna Plumbing
Diversified Electronics
Williams Welding
Ropp's Automotive
Robert F. Jones
Thomas H. Sheldon
Preston's Shell
Standard Oil Co.
Joseph E. Weaver
Florida Power & Light
Watkins Ford, Inc.
Oasis Car Hash
0\'1 i g h tis
Humane Society
Industrial Office Outfitters
Robert H. Christy
W ATE R & S HI E R
Southern Bell
Florida Power & Light
City Auto Supply
Howard's Welding Shop
Deland Equipment Co.
Hughes Supply Co.
Orlando Armature Works
Deland Equipment Co.
Consolidated Chemical corp.
Hall Machine Works
Briley, Wild & Assoc.
Hughes Supply Inc.
All State Pipe Supply
Daniel W. ~'ory
Briley, Wild & Assoc.
CONSTRUCTION ACCOUNT
Briley, Wild & Assoc.
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BILLS & ACCOUNTS
JULY 1, 1974
Fire, Barn, P.O. & City Hall
Street Dept., P.O.
Street Dept.
Fire Dept.
General Gov1t
Street Dept.
Garbage
P .0.
P . 0 .
P.O.
Street
General GOy't
General GOy't
Fire Dept.
P .0.
P .0.
General GOY' t
P .0.
Ci yi 1 Defense
AMOUNT
237.62
55.12
30.00
5.08
322.05
8.25
33.10
13.46
6.73
96.94
1,877.17
177.50
1,372.78
5.59
1. 75
1. 50
100.00
54.28
14.40
4,413.32
~Jater O&M 36.57
Sewer O&M 185.40
~later & Sewer 9.85
Sewer O&M 24.00
Sewer 3.98
\~ ate r & Sewer O&M 6.21
Sewer 0&~1 367.92
Sewer 96.32
Sewer 206.25
\~a ter O&M 22.00
\.Jater O&M, R&R 328.92
~Jater R?:R 256.51
Water R&R 273.74
Water & Se\'/er R&R 225.00
Water R&R 362.63
2,405.30
Water & Sewer R&R
335.85