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01-07-1936 - Regular 4 Ntamw MINUTES OF REGULAR MEETING OF TONN COUNCIL TOWN OF EDGEMVATER VOLUSNA CO.FLORIDA HELD IN THE V. I. A. HALL JAN. 7th 1936. Meeting was called to order at 8 15 PdI. by Mayor Councilman E.A.Ely . ROLL CALL: Mayor Councilman E.A.Ely Present Councilman C.L.Bartlett Present Councilman H.L.Haughton Present Clerk E.H.L ohman Present Atty. Allen Smith Present READING OF MINUTES : Minutes of regular meeting held Dec .l7th 1935 read and approved on motion of Councilman C.L. Bartlett seconded by Councilman H.L.Haughton. COMMUNICATIONS : Clerk read letter from the State Road Department granting Town the permission to remove a tree located on Dixie Highway and Snapp Ave , , also a letter from Attys. Stewart & Stewart wi¢ich enclosed bill from court stenographers at Jax. for work in the Hill Lredging Jo . also an agreement read from La true & M.Lurtz to over haul adding machines and typewritters for the amount of 425.00 to put them in first class condition, it was moved by Councilman C.D. sartlett that Lanue & Lurtz be given the job of repairing and cleaning above machines, also that letters be filed , seconded by Councilman H.L.Haughton. BILLS AND ACCOUNTS : The following bills was ',repented; City of New Smy r; . , street lights for the month of Dec .075.2.3 Dec . office lights 02.04 City Of Newsmyrna 09 .75/ for orison board ( 15days) for Roy Paterson Dowling & Patterson court stenographers 010.00! (Hill Dredg.Co . ) H.L.Haughton street labor 58 nrs. 020V 011 .60 O.L. Sargent street labor 44 hrs. x'2051 38.804LaRue & M.F:ur• cleaning and repairing adding machines and tyxx)�ewritters 025.O0< E.A.Ely monthly salary as Mayor , ouncilman 02.004C.D. Bartlett monthly salary as 4ouncilman $2.00t H.L.Haughton monthly salary as Councilman :2.00 E.H.Lohman clerk monthly salary r 50.00/,T.A. Swann monthly salary as marshall 020.00! It was moved by douncilman C.L. Bartlett seconded by Councilman H.L.Haughton that bills be paid as read Narrants 1765 to 1774 and Cer.Imp. Warrant No .99 were issed for the above. REPORTS OF OFFICERS : Clerk read his monthly reports , it was moved by Councilman C.L. Bartlett that clerks reports be received and be made a, partof the minutes ,teconded by Councilman H.L.Haughton. No further business to come before the board „motion was made by Councilman C.L.Bartlett to adjourn, seconded by Councilman H.L. Haughton, adjourned at 9 :20 PM _____a_az Mayor Cou';f ilman Councilman Attest Councilman �1 own Clerk v 1 CLERK'S CASH ST ATEIE NT FOR THE TO'IM OF EDGETWA TER VOLUSIA CO UTdTY FL 0 ' IDA FOR THE MONTH OF DECF4',11BER 1935 C- sh on hA.n d & in Banks November 30 CAsh on hA.nd 25.01 Gen. Fund in BAnk 1876.37 'ot,.l Gen. Fund 1911.617 Per. Imu . Fund in 3 -r k 2524.37 D.T.Fund in B^nk 11.63 ',"otel C -sh on hand & in 3er.ks 4437.3' December =' ;olleetions 1935 TAxes 315.03 S^ 1e o f Oil 1.00 Fines 30.00 Licenses 8n.00 Fpss .50 ExchAn Pre .58 CertificA.te redeemed 38.08 Total Collections 465.19 TOTI iL TO BE ACCOUNT -EID FOR 4902.56 December Disbursements Street 141- intennnee 19.65 Street Light ine 75.23 SA lAri es 60.00 Lepsa,l Election 1prshall Etc. 20.00 Office E'xoense 21.59 TotAl Gen. Fund Disbursements 196.47 Fees 24.00 Redemption Refund 36-58 T )tal D. T. Fund Disbursements 6J.58 Totnl Disbursement 257.05 CASH 014 HAND & IN BANKS DECEMBER 31, 1.935 C9sh on hand 25.00 Gen. Fund in BAnk 2081.93 To tA1 Gen . Fund 21.06 .93 Per. Imr . Fund in Ban} 2524.37 D. T. Fund in BAnk 14,21_ To to 1 CQs h on hpn d & in B�nk.a 4645.51 Tl'OT.�L 20'MUNTED FOR CERTIFIED CORRECT 4902.56 p 11) li H BUDGET STATEMENT FOR THE TOWN OF EDJ-'-EWA,.LUJ VOLU6JA COUNTY FLO, A FOR THE 11OV'TH OF DECEMBER 1935 .--,NA"'IE.OF ACCOUNT Street '!IF) intenance Street Licttinq Sc in r -1 e s AIJOUBT APPROMM C O L L E C T B Current vi i )u s-ot -)- -'13 79 _-2_ S-71 V17 BALA14CES D D I S B U R 6 E D IN ACCOUNTS Cu.rren.t Previous Total.____._ 3 V el 2- 3 1.5 4 40 e7 7 Le�Al E1 action -&�rshall CD <0 i K s (� / 2- 2- 3 Office Exnense *3 V. J-0 2 VR /J—,j 1 -7 Vy TOTAL 3 2X30 36 32 V 3 06 IMPz0�E-Na'Id FaID -3 7 21-2 3 GRAND TOTAL "ERTTFIED CO"'ECT C L-' TOWN CLail: