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04-08-1924 Reconvened MeetingCain O'Berry $48.38 Bates Garage $35.00 Fairbanks-1orse 2.1ZO Fla. Electric Co 324.18 Nordberb Mfg Co 244.08 ' Cameron Barkley 92.17 " H Mueller Co 71.27 ' Mine and %i.11 42.04 Cahoon Bros. 11.29 .'. Neptune Meter Co. 92.15 Moved by Bess, 2nd by 'destbrook that meeting adjourn until Apr. Sth. April 8th. Adjo••:rned meeting; from April lst. 1924. , : Ilk Roll call: House, Jones, Broom,+uestbrook, Bess. 'Moved by Bess 2nd by 1� estbrook th::t $200.01) note given Miss O'Harra -- for purchase of two acre ti°act of land in B1 M for clay pit be paid. - Carried. Eoved by Broom, 2nd by Jones that we buy Uorthington Engine if necessary _ arrangements can be made and Bond Issue should carry. Carried.. -Westbrook that we use direct con iec:ted exciter Moved by Broom, 2nd by ., on Engine. Carried. Moved by Bro-;:n 2nd by Bess that we let matter of switch board rest until later meetinml. Carried. Moved by Brown, 2nd by Bess that we use General Elect. Equipment."- Meeting adjourned subject to call of Pres. April 16th 1924. Minutes of hegular meeting of the City Council of Clermont. Pursuant to adjournment a regular meeting of the city council was held this day at 7.30 o'clock P.M. at the usual meeting place of the council. ^' Present: Messrs House, Brotin, Jones Vvestbrook, Bess being all of the members of the city council. Mr. H.L House, Pres. of the council called the meeting to order and presided over the same. Yjr H.C. Brown submitted to the Council the report of J.B? Asher certif?-_ accountant, based upon his recent audit of the city books, a copy of the city books, a copy of ::hich is as follo:rs: City of Clermont Statement of Assets and Liabilities. Exhibit A Assets, (current) General Fund $ 812.25 Pavinrr, Fund 3258,23 Interest and Sinking Fund 1311.03 Certificate of Indebtedness 1718.34 Total Assets Liabilities Open accounts pa$a e------ -------------------- 4259.34 Leroy B. Giles Attorney ------------------------ 1500,00 Discount on Bpnds------------------------------ 1300.00 First State Bank Nol.es------------------------ 21740.51 First National Bank Notes --------------------- 4000.00 C.H Goodenough Notes -------------------------- 2500/00 H.L..4ohnson Notes ---------------------------- 500.00 Mrs rn Waterworks Note ------------------- 2000.00 Atlantic National Notes ---------------------- 4000.00 Atlantic National Interest ------------------ 400.00 07,099.85 Total Liabilities ------------------------ 42,099,85 Excess of -Liabilities --------------------------------------''b,auO•O6 Statement of Paving Aect. Total Disbursements, paving a cet - Less credits,allowences and etc. Net Cost of all paving .,� Drive ways $573.54 w Extra :"iidth paving 2456.83 Net cost of City Paving Add: Attorney Fee unpaid 1500.00 5% discount of$26,000 Bonds 1300.00 Final net cost of paving Amount provided for in Bond Issue Excess cost of paving Distributed as follows: Extra construction 1256.02 Attorney fees 2678.58 Int. at 8% paid during con. 2593.69 Discount on sale of bonds 1300.00 Exibit B"" 117,069.21 4,010.55 31030.37 :$110,028.29 20 800.00 1052000.00 - 7,�828.27 ' 70828.29