05-07-1929 - Regular .COS,
•
MINUTES OF REGULAR MEETING OF THE TOV/N COUNCIL,TOWN
OF EDGEWATER, VOLUSIA COUNTY FLORIDA, HELD TUESDAY
MAY 7TH A.D.1929.
Meeting called to order 8 P .M. by Mayor Lembeck.
ROLL CALL: •
Mayor Lembeck Present
Pres. Patch, Absent
Ald. Goodyear Absent
Ald. Moore Present
Ald. Marz Present
Ald. Renwick Present
Mr.
Motion by Renwick seconded by Mr.Moore that
Alderman Marz be elected Pres.Pro.Tem of Council. Motion
carried.
LINUTES s
Of April 16th were approved as read. Minutes
of May 2net were approved as read.
BIT.TS AND ACCOUNTS:
•
Clerk read following bills ,
City of New Smyrna * 2.00
H.A.Moore 14.13
H.A.Moore 33.00
H.A.Moore 4.00
R.C.Fuller 50.00
Paul D Leddin 10.00
P.H.Simpson 15.00
New Smyrna News Co 1.88
Bond Howell Lbr Co 2.42
iii Librarian V.I .A.Hall 25.00
Motion by Mr.Moore seconded by Mr.
Renwick, that bills be ordered paid as read. Carried.
REPORTS OF OFFICERS:
Clerk read Reports for Month of April
from Clerk, and Treasurer. Motion by Mr.Renwick seconded
by Mr.Moore that reports be received and made a part of
these minutes. Motion carried.
Mayor Lembeck, stated in connection
with the efforts to eradicate the MedtterreAean 7truit Fly,
that Inspector Linger' s force wpuld be in Edgewater Thurs-
day and pick all fruit still on trees and destroy it. Mr.
Lembeck also reported that pit had been dug as authorized
by Council at its special meeting May 2nd.
REPORTS OF CO IITTTEES s
Mr.Moore for th b Committee
asked for specific directions regarding the cleaning of
the ditch draining into the Gabardy Canal, from Park Ave
north-. After discussion Council instructed Street Committee od
to proceed with this work at a cost not to excee $16O-.-O .{26'
Motion by Mr.Renwick seconded by Mr•.Moore:�E � Committee
• be authorized to clean ditch at a cost not to exceed $12400.
Motion carried.
•
.,..,r •
%rrw
Sheet 2- Minutes of May 7th continued:
Motion by Mr.Renwick 2nd by Mr.Moore, that clerk be ordered
to draw on the Mayors Fund, the sum of Twenty Five ($25.00)
Dollars , to be paid to the V.I .A. Library, for purchase of
suitable books such as they require. Motion carried.
Motion by Moore, Seconded by ,,enwick, to adjourn- Carried.
/ V
: erk.
I
'Sifter
TOWN OF EDGEWATER
FLORIDA
FISCAL STATEMENT PR IL 1929
Report of Month of 192
DEBIT DISBURSEMENTS
BY TREASURER PER REPORT 192 70
BY CLERK PER REPORT 9 55
CASH ON HA ND APRIL 30TH 1929
TREASURER $ 3 617 05
CLERK 28 38 3 645' 43
TOTAL $ 3 847 68
CREDIT
RECEIPTS BY CLERK PER REPORT 407 57'
BY TREASURER, 12 47
CASH ON HAND MARC-1 31
TREASURER $ 3 41?..95
CLERK 1-4 69 3 427 64
........
............ / ....
gi Pa*
433 3 847 68
TOTAL
1
-r
Q
TOWN OF EDGEWATER
FLORIDA
CLERK
Report of Month of APR F 1 929 192
DEBIT
1928 TAXES COLLECTED $ 394.17
1928 BUSINESS TAX COLLECTED 10.00
1927 TAXES COLLECTED 3.40
TOTAL COLLECTED PER CASH BOOK 407 57
CASH ON HAND BROT FORD MCH 31 1 329 14 69
TOTAL $ 422 26
CREDIT
REMITTED TO TREASURER 3$4 33
PAID HOLDER CERTIFICATE NO 555 ' 9 05
CLERKS FEES CERTIFICATE NO 527 50
BALANCE CASH ON HAND APRIL 30 1929 28 38
'f�i5tiP g p,PaR M�,F'(1:�'j'%.•`I ��OA Ay O tT,.C
,t1 MWN O E CpuCV1'
-.
5..C.92C A
I
p0 F M0't0F
E u
coat."E0MR0.0 P OP•
432
TOTAL 422 26
'4,1■Nr Cal
TOWN OF EDGEWATER
FLORIDA
8 TAXES COLLECTED BY CLERK
Reporl 9oP Month of hPF4:1-Y 1929 192
DEBIT
TOTAL 1928 TAX ROLL 4 401 59
TOTAL 4 401 59
CREDIT
PREVIOUSLY REPORTED $ 3 380.24
COLLECTED APRIL 1929 394.17
TOTAL COLLECTED TO APRIL 30TH 1929 3 774 41
BALANCE UNCOLLECTED APRIL 30 1929 627 18
0 9,0100tcl
\It°F*t3/4131.\11M144j
0-1.‘cct OC 1‘ _11„
.0vItIztsvIo. eAt.
'30t sv0v1"..
431
TOTAL 4 401 59
I
,..
Q
TOWN OF EDGEWATER
FLORIDA
Treasurer April
192 9.
Report of Month of
i
DEBIT
Reoeived from,
R. 0. Fuller 1928 Taxes 370. 43
17 fl 1927 Taxes
n n Ooo. Lioense 10. 00
State Bank Int. 10. 39 1 I
Fidelity Bank Int. 2. 08 39'; 80
April pril ,
Cash on andINI 1/29 3412. 95 3412 95
(4,044 1
0.0 (%?-4.
4), k‘i'rks
44, 44)
<no l' 4
_, 0 4,
'go ), 6 TOTAL 3809 75
% •••4•,-,„ 4, ''4,,
4.0) AIV'b! _ _ ■ [
CREDIT 4 i7,..
4■
Disbursements:—
' •,' ....7:F;6'''.;J*1
l'•
Salary 'V-
4.-- '-- 75. 00 1
....
44,
Streets 4"-- 101. 90
I
Offioe Expense , 4. 00
I
Misol. 11. 80 1 192 1 70
Cash on Hand May 1/29—
State Bank 1997.40
Fid. Bank 1619. 65 3617 05
—.—..---------
3809 75
xe
TOTAL
Ls)
Detail
Date Name far Check Amount F3ana
4/3 H. A. Moore 523 210 72. 00 Fidelity
.
" R. C. Ful1er 524 211
51. 00 n
" City of New Smyrna 525 212 2. 00 "
" Paul D. Leddia, 526 213 10. 00 "
" P. H. Simpson 527 214 15. 00 "
4/18 H. A. Moore 528 215 29. 90 • „
" New Smyrna News 529 216 6. 40 . • "
" Skip. Sport Store 530 217 1. 00 " •
" City of New Smyrna 531 218 5. 40 "
192. 70
i
0
f
n`