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Minutes 11-19-80MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL HELD AT CITY HALL, BOYNTON BEACH, FLORIDA, WEDNESDAY, NOVEMBER 19, 1980 PRESENT Edward F. Harmening, Mayor Walter "Marty" Trauger, Vice Mayor Joe deLong, Councilman Marilyn Huckle, Councilmember Peter L. Cheney, City Manager Tereesa Padgett, City Clerk James W. Vance, City Attorney ABSENT Norman F. Strnad, Councilman Mayor Harmening welcomed everyone and called the meeting to order at 7:30 P. M. He announced the invocation will be given by Rev. Louis C. Roberts, Associate Pastor, St. Thomas Moore Parish, followed immediately by the Pledge of Allegiance to the Flag led by Mr. James Vance, City Attorney. He re- quested everyone to please rise. AGENDA APPROVAL Mr. Trauger stated under Old Business, he would like to add Item F - Mango Heights Drainage. Under Administrative, he would like to add Item I - Police Pension or Retirement Plan, which we discussed December 5 of last year. Mr. Cheney stated that he has two deletions and one addition. He would like to delete Item C under Bids. He would like to delete the second resolution under Legal. He would like to add a request from Galaxy School for a permit to solicit for a pancake breakfast. Mayor Harmening requested an addition at the end of Announce- ments - Canvas the Vote. Mr. deLong moved adoption ~ the agenda as amended, seconded by Mrs. Huckle. No discussion. Motion carried 4-0. ANNOUNCEMENTS Mayor Harmening read a proclamation proclaiming November 14, 1980, as Operating Room Nurse Day. Mayor Harmening read a proclamation proclaiming the week of November 23 through 29, 1980, as Family Week. Mayor Harmening announced the next City Council meeting will be held on Wednesday, December 3, 1980, due to the general election being held the previous day on Tuesday, December 2. Mayor Harmening announced that City Hall will be closed on November 27, 1980, in observance of Thanksgiving. MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Canvas the Vote Mrs. Padgett read the totals including absentee ballots for each candidate as follows: Lillian R. Artis Nick Cassandra Bill Cwynar Fred DiSalle David S. Floering - 955 - 452 - 576 - 1,902 - 134 Robert "Bob" Olenik, Jr. - Walter "Marty" Trauger Joseph Tufo Patricia L. Woolley Samuel Lamar Wright Dee L. Zibelli Carl Zimmerman 575 - 3,380 - 431 - 1,766 - 2,067 - 1,368 - 1,952 Mrs. Padgett added the total number voting was 5,693 with a 26.97% turnout. Mr. deLong moved to adopt the election results as certified by the City Clerk, seconded by Mrs. Huckle. No discussion. Motion carried 4-0. MINUTES Regular City Council Meeting of November 5, 1980 Mrs. Huckle moved for approval of the minutes of the City Council meeting of November 5, 1980, as submitted, seconded by Mr. Trauger. No discussion. Motion carried 4-0. PUBLIC AUDIENCE Mayor Harmening announced if anyone in the audience wanted to address the Council on any subject not on the agenda, they may come forward and do so at this time. He added if anyone wanted to address the Council on an item on the agenda to please give their name to the City Clerk and they will be called upon when that item is the regular order of business. Mr. Louis Preiditsch, 800 Canary Walk, Gulfstream, stated he is a surrogate for his wife, Eleanor, who is an ~invalid, ~and is here tonight to put an item on the agenda. He has attempted to put an item on the agenda and was advised he could speak at -2- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Public Audience, which he was aware of. However, the item he is going to talk about is rather important that should be thought out before being batted around here tonight. He then distributed a newspaper article to the Council members regarding a ~decision made pertaining to vested rights in Boca Raton. He advised this article covers a decision made by the City Council of Boca Raton to deny additional units, but then they approved them based on vested rights. Mr. Preiditsch stated on November 10, he requested this to be put on the agenda and it was refused by the City Manager. Since the item of letters received by him have not been filed in the City central files, he believes by not notify- ing the City of a class action suit to be filed is important to all Boynton taxpayers. Previously, he notified the head of the Building Department, Mr. Howell, of their position regarding vested rights as to Owens vs. City of Independence, Missouri whereas the decision was to award Mr. Owens a sum of $500,000. This was a U. S. Supreme Court decision. Mr. Vance stated that Mr. Preiditsch appears to be telling the City Council either they put something on the agenda or he will sue us. He is relating to case law. Mr. Preiditsch disagreed and stated he is asking the Council to investigate this matter before a law suit is entered. Mr. Vance asked if he was requesting a zoning change and Mr. Preiditsch replied negatively. Mr. Vance asked what he was requesting and Mr. Preiditsch replied that he thought he made it clear that he has vested rights in this particular property dating back to 1972 to continue the project which was started with a plot plan approved. Mr. Gene Moore brought up the same subject about a Stroshein project and the Council approved it. Mr. Cheney asked if he was still retaining his attorney who came to see him and Mr. Pr~itsch replied that he has not continued to retain his attorney. Mr. Pre~itsch referred to shedding light on this from the history recorded in the minutes on this property purchased in 1970 and Mr. Trauger questioned the location of this pro- perty. Mr. Pr~itsch informed him it is a piece of property in Crestview Subdivision on which they filed a plot plan. This plan was given to Mr. Largent and he thinks he kept it in his desk. He did file a plot plan in 1972. The Council approved the plot plan even with Mr. Largent's neglect to follow it through. A building was built which started the vested rights. He received a c/o and attempted to file for a second permit and was given the run-around by Mr. Barrett. Then the City declared a sewer moratorium. This moratorium was lifted in 1975 and Mr. Leonard Schmidt, Building Inspec- tor, called him to refile, which he did. Notices were sent out to bid on this and he was flooded with bids. He told -3- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 about the Building Department being unable to find the ori- ginal plans and how he submitted all the information he was able to. Then, Mr. Schmidt was fired with the head of the Building Department and Mr. Annunziato and Mr. Howell came in. Their family corporation owned this property. It was deeded to his wife, who is an invalid, and made a present to her. Mr. Annunziato and Mr. Howell rejected their claims. He designed a ten unit handicapped housing development be- cause that is what his wife wanted and that was reviewed and turned down by Mr. Annunziato and he informed the Planning Board they did not have to review it. He then went into duplexes and had room for six more units and Mr. Cheney turned him down saying he did not have the proper frontage. According to the zoning requirements, 100 feet is needed and he has that and Mr. Cheney would not accept this. Mr. Preiditsch clarified that he is now talking about this newspaper article which states the Boca Raton CitY Council allowed Boca Teeca to continue With their vested rights. He is trying to get back to the point in 1972 when his site plan approval was given. Many attorneys agree that vested rights should be approved. He is looking for an investiga- tion into the matter of these errors committed by Re staff and then have this put on the agenda to be talked about and approved or disapproved. Mayor Harmening clarified that apparently the problem is there was no site plan approval in 1972, but a plan was sub- mitted for so many units and the Building Department cannot find the original plot plan. Mr. Preiditsch feels he has vested rights in the plan as filed. His recommendation would be to ask the City Manager in conjunction with the City Attorney and Building Department to investigate the background and submit a report and recommendation. Mr. Preiditsch agreed that he wanted to bring this out and wants to get it on the right track. Mrs. Huckle moved to instruct the City Manager in conjunc- tion with the City Attorney and Building Department to inves- tigate the background of this claim to vested interest and determine the merits and make a recommendation to the City Council. Mr. Trauger seconded the motion, No discussion. Motion carried 4-0. Mr. William J. Hegstrom, 225 N. E. 22nd Street, Delray Beach, advised he is the Secretary of Bill's Automotive Repair, Inc. and would like to have the opportunity to answer any ques- tions the Council may have when this appears on the agenda. Mayor Harmening informed him this item will be discussed under Old Business. -4- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 BIDS Bulk Quicklime (Water Treatment Plant) (Tabled) Mr. deLong moved to take this off the table, seconded by Mr. Trauger. Motion carried 4-0. Mr. Cheney referred to this being put on the table at the last meeting and advised that more research has been done. He then read the following memo from Mr. Cessna: "Last week we wrote to the City Manager recommending Dixie Lime be awarded the contract for pebble lime for use at the Water Treatment Plant. Since that time, we have had five loads rejected because of the size. "Yesterday, a representative was in and stated to Mr. Colgin that the lime they manufacture is much softer than lime from other producers and as a result of this, will powder in the lime handling equipment to the point where it will jam our equipment causing problems similar to those we have encountered with Aqua Chem, our present supplier. "Apparently, the first sample loads that we received were purchased from an outside source causing it to look like they could supply us with the size that we could use. "As a result of all of the above transpiring, it is recom- mended that we revise our proposal to award the bid and ac- cept the third bidder, S. I. Lime Co. (Longview Lime Division). We have checked into this and find that S. I. Lime is the only one of the three bidders who can consistently furnish us the size and hardness that will insure proper function of our lime handling equipment. "It is therefore recommended that the bid b.e awarded to S. I. Lime." Mr. Cheney added the prices quoted from Aqua Chem was $72.05, Dixie Lime was $75.13 and Longview Lime was $73.44; but when adding the fuel surcharge, it tends to make Dixie second. However, in reference to the technical reasons of the quality of lime, it is recommended we buy it from Longview Lime. Mr. deLong clarified this would cancel out the recommendation from the Tabulation Committee and Mr. Cheney agreed and stated he just read the new recommendation. Mr. deLong moved to accept this new recommendation and award the bid to S. I. Lime Company, seconded by Mrs. Huckle. No discussion. Motion carried 4-0. -5- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Uniform T-Shirts Mr. Cheney referred to receiving two bids and advised the recommendation is to accept the bid from Village South, Inc. The shirt submitted as a sample from Atlantic Tee Shirts did not meet our specifications. Mr. deLong moved to accept the recommendation of the Tabula- tion Committee and award the bid to Village South, Inc. Mrs. Huckle seconded the motion. No discussion. Motion carried 4-0. PUBLIC HEARING - 8:00 P. M. NONE SITE DEVELOPMENT PLANS NONE LEGAL Ordinances - 2nd Reading - Public Hearing Proposed Ordinance No. 80-48 - Re: Rezoning from R-1AA to PUD - Summit DeveloPment - North side of S. W. 23rd Avenue, East of 1-95 Mr. Vance read proposed Ordinance No. 80-48 by title on second reading: AN ORDINANCE OF THE CITY OF BOYNTON BEACH, FLORIDA, AMENDING ORDINANCE NO. 80-19 OF SAID~CITY BY REZONING A CERTAIN PARCEL OF LAND LOCATED IN SECTION 33, TOWN- SHIP 45 SOUTH, RANGE 43 EAST, MORE PARTICULARLY DE- SCRIBED HEREAFTER FROM R-1AA TO PUD WITH LAND USE INTENSITY OF 7 (LUI), PROVIDING FOR A SAVINGS CLAUSE, REPEALING PROVISIONS, AN EFFECTIVE DATE AND FOR OTHER PURPOSES. Mayor Harmening asked if anyone in the audience wanted to speak in favor of this proposed ordinance and received no response. He asked if anyone wanted to speak in opposition to this proposed ordinance and received no response. Mr. deLong moved adoption of proposed Ordinance No. 80-48 on second and final reading, seconded by Mr. Trauger. Under discussion, Mrs. Huckle stated she assumed the right number for the zoning ordinance was referred to and Mr. Vance re- plied affirmatively. Mrs. Padgett then took a roll call vote on the motion as follows: -6- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Vice Mayor Trauger Councilman deLong Councilmember Huckle Mayor Harmening - Aye - Aye - Aye - Aye Motion carried 4-0. Ordinances - 1st Reading Proposed Ordinance No. 80-47 - Re: Beach Parking Fees (Memorandum from City Manaqer) (Tabled) Mrs. Huckle moved to remove this from the table, seconded by Mr. Trauger. Motion carried 4-0. Mr. Vance referred to being requested by the Council to inves- tigate the question of limiting the use of the parking facili- ties to City residents only and the ability of the City to charge a differential fee between residents and non-residents of the City and Mr. deLong questioned who made this request and Mr. Vance replied that he believes Councilman deLong did. Mr. deLong asked if he was instructed to bring it in in ordinance form and Mr. Vance replied that he was asked to research it. Mr. deLong stated an ordinance was submitted and Mr. Cheney informed him the ordinance addressed the ques- tion of changing fees. Mr. deLong stated he is raising this question because the past policy has been all ordinances were requested by the City Council or the City Manager or City Attorney recom- mended an ordinance for approval of the Council to have it drafted. It should be done this way, so the Council has some knowledge. He does not like to be hit cold with ordi- nances that he doesn't know anything about. Mayor Harmening agreed that a fair number have been coming in late and being handed to the Council at the last moment for consideration. Mr. deLong continued that he likes to have time to Study the ordinances and do some research. Mr. Trauger asked if the Recreation Department or members of the City Council had heard any flack on raising the beach fee? Mr. Cheney replied that we have been discussing raising the beach decal fee since October from $1 to $3. There have been some comments and jokes about inflation, but nobody has act- ually complained. He referred to Mrs. Padgett coming into contact with the people buying decals and asked if she had received any complaints and Mrs. Padgett replied a few people have stated their incomes are limited, but not a great number. -7- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mr. deLong agreed that this was discussed in October, but Mr. Cheney just referred to passing an ordinance to raise the daily parking fees from $2 to $3. Mr. Ryder wanted to see the fee raised to $5, which he concurs with because he believes outsiders should be charged more than residents. Mr. Cheney did suggest that decals should be raised to $3 effective December 1 and Mr. Strnad agreed and suggested raising it to $5 per year. There were comments made about what would be acceptable. There was no authorization given to draft an'ordinance or raise the fee. He thought the decal would stay at $1. Mr. Cheney stated during budget sessions and as documented in the memorandum he submitted, it included raising the decal fee. We did adopt the budget assuming there would be $12,000 additional income from decals. He assumed this was the direction to take and this ordinance was necessary to make the change. In the future, he will know precisely whether the Council wants the ordinance or not. Mr. deLong referred to making adjustments in the budget for roads and a new roof, but he did not thoroughly read about the decal increase. He doesn't recall any direction from this City Council to seek these additional funds. He thought there were going to be adjustments made on the budget, but not from the outside for additional funds. Mr. Cheney stated during the budget sessions, we discussed increasing the recreation fees and the beach fees were discussed and this was made clear in the document he submitted. Mr. deLong stated this could be rectified with giving more input. Mrs. Huckle stated she was fully cognizant of the fact the Council was condoning this increase along with the other recreation fees in order to keep the ad valorem taxes down. It is a big bargain to park at the beach for $1 per year. She understood Mr. Cheney's recommendation on October 17 and she is firmly behind it and would like to see this ordi- nance passed. Mr. Vance advised the result of his research is that we can validly charge a differential fee between residents and non- residents. Mrs. Huckle referred to the question raised by Mr. Ryder of not allowing people outside the City to park during certain times of the year and Mr. Vance stated to prohibit parking to ou~ide residents may be a problem, but to charge a differential fee is quite appropriate. Mr. Cheney asked if this meant there could be one fee for out- side people during the summer and a different fee for them during the winter and Mr. Vance agreed this could be done. Mr. Cheney commented this might accomplish what Mr. Ryder talked about. -8- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mayor Harmening stated since this proposed ordinance does not address this particular outside increase of fees, possibly we should discuss it to give the City Manager and City Attor- ney our input and table this proposal until the next meeting and have the ordinance redrafted to incorporate this addi- tional proposal. Mr. deLong moved to lay this question on the table and have the City Manager and City Attorney come back with an ordi- nance that will embody all the intentions we expect to put into force. Mr. Trauger seconded the motion. Under discus- sion, Mayor Harmening suggested distinctly stating what we have in mind regarding outside fees to give some guidance. Mrs. Huckle stated we went this route about a month ago when Mr. Ryder made remarks and she suggested that we go ahead with this ordinance to get it into the works so we can start charging fees. We were in agreement until the last meeting when Mr. deLong asked to table it. This will only hold it up again. Mayor Harmening replied that the effective date- was not until January 1, 1981 and there was time and Mrs. Huckle disagreed and advised it was December 1, 1980. Mr. deLong stated it won't cause any great financial strain on the City to have a certain fee for the summer and one for the winter. He is sure the winter fee will certainly bring in enough revenue in order to offset any amount we may lose in delaying this. Mayor Harmening agreed that a one month delay will be recouped in the second part of the ordinance. Mr. deLong added that when we have the fiscal year closeout, there will be more than $12,000 carry-over. He doesn't think it is necessary to raise it for the local residents. Mr. Trauger questioned the replacement fee for a lost decal and Mrs. Padgett replied that each decal costs $1. Mayor Harmening suggested having an outside fee and Mr. deLong stated that he believes the City Manager and City Attorney must have discussed this. He is inclined to have them draft the appropriate ordinance. Mr. Ryder questioned what the problem was to barring out- siders and Mayor Harmening stated we do not plan to bar outsiders, but will create a differential fee because they don't pay taxes to support the beach. Mr. Ryder stated this will not resolve the problem. The residents cannot find a place to park on winter weekends. The Council re- viewed a plan to rehabilitate the beach, but the parking was not increased. Also to be taken into consideration is there are homes being built in Ocean Ridge and parking is needed for these new residents. We have to do something -9- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 about our own people, particularly during the winter months. There should be something more definitive about this. Mr. Vance informed him that a substantial differential fee may accomplish what he is asking. By totally banning outsiders, there may be a question of some discrimination problems. Mr. deLong stated the outsiders will not be banned from the beach. Mr. Ryder asked why should our residents have to park on Ocean Avenue and walk in? He doesn't think a $5 fee would resolve the problem. Mr. deLong suggested having $5 for the summer and $10 for the season and Mr. Ryder agreed this might help. Mr. Ryder added that we are discriminating against our own taxpayers by making them go elsewhere to park and permit- ting outsiders to park. Mr. Vance clarified that a differen- tial fee might accomplish what is wanted. Mr. Ryder referred back to the new plan and stated he thinks the problem should be addressed regarding parking. He thinks there should be more parking facilities provided. Mr. deLong stated he believes 40 additional parking spaces are being provided in the. new plan. Mr. Ryder stated he was told there was no difference. Mr. Cheney clarified that the current plan as proposed has shown about the same number of spaces we have now; however, this is not the final plan. It is subject to citizens' input, the Council's input, etc. It will be scheduled on the agenda for the next Council meeting. There is time to review and add to that plan. There is room for 40 additional spaces. The plan can be amended. Mr. Ryder suggested possibly cntting down the picnic area and going to double decking for parking. Mr. deLong added that the plan must be approved by Ocean Ridge. Mr. Ryder stated that building is going on in Ocean Ridge and their new residents will need the parking. The 40 additional spaces won't take care of the new homes being built in Ocean Ridge. If the beach area is rebuilt, there will be a recurrent parking problem. There should be the space for the people to use the facilities if $2,000,000 is going to be spent. Mayor Harmening asked if the City Manager and City Attorney felt they received adequate input for the preparation of the ordinance and Mr. Cheney replied that he believes the figures of $5 and $10 are worth a try and would not be unreasonable. Motion carried 3-1 with Mrs. Huckle dissenting. Resolutions Proposed Resolution No. 80-SS - Re: Establishing Position of Clerk Trainee Mr. Vance read proposed Resolution No. 80-SS by title: -10- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BOYNTON BEACH, FLORIDA, ADOPTING THE JOB DESCRIPTION FOR CLERK TRAINEE ~. deLong moved adoption of Resolution No, 80-SS, seconded by Mrs. Huckle. No discussion. Mrs. Padgett took a roll call vote on the motion as follows: Councilman deLong - Aye Councilmember Huckle - Aye Mayor Harmening - Aye~ Vice Mayor Trauger - Aye Motion carried 4-0. Other Proposed Tree & Landscape Ordinances (Tabled) Mayor Harmening suggested these remain on the table as according to the minutes of the Community Appearance Board, they are still working on them. OLD BUSINESS Status Report on Municipal Golf Course (Tabled) Mr. deLong moved to take this from the table, seconded by Mrs. Huckle. Motion carried 4-0. Mr. Cheney stated at the last meeting of the Council, there was some discussion about a problem with the golf course project relative to the access road, As far as a contract with the architect, we have reached agreement and it is being drafted. We have tried to figure out an answer regarding the access road. He forwarded a copy of the letter he wrote to Commissioner Gregory and tomorrow a meeting is being ar- ranged for the significant people involved. We are going to talk about a temporary access, hoping a temporary access would not violate the intent of the PUD master plan in that area, but~ making it possible to be sure if signing a con- tract with the architect. We should be able to have the golf course in operation within 12 to 14 months from now. This access should be reasonable and not excessively costly, He explained how the agreement was made without City offi- cials being involved and how it was a vague agreement. There is also some question as to whether or not the golf course access which appears to be handled in this ag~ment does or does not fall within the fair share contribution which that developer has to give to the County and whether that is the limit of his contribution. -11- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mayor Harmening questioned what the time frame would be on the temporary access and Mr. Cheney replied if it can be worked out, he would be 95% sure it would be available and open at the time the golf course is opened. There is still a complicated-mortgage foreclosure involving out of state banks. Everyone is confident this will be worked out within the next two to three months. There appears to be no intent not to work this out. If we can get an agreement on the tem- porary access, it is pretty good. The key now is to get things together within the next couple weeks and come to an agreement on the temporary access and that is our objective. Mayor Harmening asked if it would be done by the next meet- ing and Mr. Cheney replied that he hopes so and does not see any reason we cannot have an agreement. He doesn't know if the developer will sign the agreement within two weeks,but he can report whether the developer is favorable and if the nearby homeowners are in agreement. Mr. deLong suggested accepting this report and having a followup given at the next Council meeting. He added that the people are concerned and he wants as much information as possible. Mr. Cheney stated that he has told many of the people that the architect's agreement could be approved, -but he cannot recommend that until we know about the access. Mr. deLong agreed this must be worked out. Report on Pedestrian Crossing Light Mr. Cheney stated he read the report prepared by the traffic consultan~ submitted by Vice Mayor Trauger. There are a lot of things which need consideration. He also has talked to the County Traffic Engineer. The big question at the corner is the matter of balancing the need for a pedestrian crossing with the need for vehicular movement. This is a technical thing and the traffic engineers are studying it. Mr. Cheney added that he raised the question with the County about having no right turn on red and that is one solution. However, their point is that this backs up traffic. A sign was put up in order to accommodate that kind of movement. Mayor Harmening suggesting enforcing the sign which says no right turn on red when pedestrian is in crosswalk. Mr. deLong referred to the County originally making a study and determining the lights were synchroniz~dproperly and Mr. Cheney clarified that the County has studied it and has changed the ~synchronization. Mr. Trauger advised that Mr. Spence called him this afternoon and he is meeting with Mr. Walker on Monday. He added that he punched the crosswalk at this intersection the other night five times in seven minutes and the crossing did not come on. -12- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mr. Cheney informed him the cycle there is two minutes and if it is functioning, the light should come on. Mr. Trauger advised that it functions for awhile and then doesn't. The cycling is being investigated and he hopes to have it re- solved by next Wednesday. Mayor Harmening stated the light should be ~checked and repaired if necessary. Mrs. Huckle told about a downtown West Palm Beach intersec- tion having signals where all traffic stopped for pedestri- ans to cross in all directions. Mayor Harmening commented t.here was a larger volume of pedestrians at this intersec- tion which she was referring to. Mr. Cheney added that it was also a smaller sized intersection. He stated the inter- section at 15th & U. S. 1 is long and the cut in traffic would be extreme. Mr. Trauger stated the engineers have facts and figures from various studies and will go over these further on Monday. Report on Bill's Automotive Repair, Inc. Mr. Cheney referred to being asked about this before the meeting and stated part of the question in a place like this is how much do we want to upgrade and solve problems in these mixed commercial complexes. Fire protection and police protection must get through. Part of the question is whether to require paving of the parking lot. The question is just how far to go in upgrading. These commer- cial areas do serve the City but sometimes get messy be- cause of their operation Mr. deLong stated it appeared to him after making an observa- tion of this location that the works and appearance of the place has improved 100% over what he knows it was in 1973 when it was disgraceful with parked trucks and buses. The City even planted Oleanders in the park in order to hide the disgrace from the people on U. S. 1. The people who are running it today should be complimented on how decent it looks. He does noH see any objection because there are only so many parking spaces and this would onl~ be for a certain number of cars. Comparing the amount of cars parked around the V.F.W. and this garage, there is a difference. The people probably suspect the cars around the V.F.W. belong to this garage operation, but that is not so. Nothing can be done which would be a disadvantage to this area. Mr. Annunziato then showed a site plan and advised the appli- cant submitted this based on the Council's comments at the last meeting. He explained the location and told about the businesses located in this area. The applicant proposes to have only five automobiles for sale at any one time and this is verified in a letter he submitted. He then explained the layout of the building and the parking requirements. -13- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mr. Annunziato continued that the applicant is proposing to remove the trash box and locate a dumpster at the rear of the building. He pointed out there are seven parking spaces shown with the potential for four more. This was reviewed by the Technical Review Board. The Police Department noted the recommendation of a fence around the parking area and lighting for security purposes. Since there is no new con- struction proposed, there is no paving nor landscaping re- quired. The applicant is requesting conditional use appro- val to sell automobiles as a conditional use to his repair agency. The Planning & Zoning Board recommended approval. Mr. deLong stated he spoke to Capt. Hilliary about his recom- mendation and he clarified that it was not a requirement, but was recommended for security purposes. He does not think we should put a businessman to this expense and make this a requirement. As far as the area, they have improved it. The next door neighbor is the dog pound. He does not see any negative effect from this garage in this area. Mrs. Huckle asked if there would be a requirement for handi- capped parking spaces on this site and Mr. Howell replied negatively as it has not changed occupancy under the build- ing code. Mrs. Huckle referred to a sidewalk being ~uired and Mr. Howell replied this is a conditional use application and such a requirement would be up to the City Council. Mrs. Huckle asked if he investigated the adequacy of the public restrooms and Mr. Howell replied affirmatively and he is satisfied. Mr. deLong moved to grant this conditional use, seconded by Mr. Trauger. Under discussion, Mr. Cheney asked if any con- ditions were placed on this? Mr. deLong questioned what the Planning & Zoning Board recommended and Mr. Cheney replied nothing. Mrs. Huckle stated she would like to draw the City Council's attention to the fact under the conditional use section, it does say we shall put on a time limitation at the time this development of conditional use would be completed. Mr. deLong referred to an appropriate time and asked the appli- cant how long he would need to get into operation and Mr. Hegstrom replied that he is not fully clear as to what con- ditional uses are being placed on his property. Mr. deLong informed him according to the code, in granting a conditional use, the City Council must state a specific time in which he must perform or implement this use. He asked how long it would take him to get into operation and Mayor Harmening re- plied that he doesn't believe that is the intent. He be- lieves it is the limit of the conditional use that we are granting. Mr. Annunziato clarified the intent is how long it will take Mr. Hegstrom to get into the business. It -14- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 generally relates to construction, but not in this case. Ail Mr. Hegstrom has to do is secure an occupational license. Mrs. Huckle read Section ll.2E1 from the code for clarifica- tion and Mr. deLong stated this means to implement the condi- tional use. He asked again how long was needed and Mr. Hegstrom replied one day. Mr. deLong requested that 30 days be incorporated into the motion. Mr. Cheney asked if he was including the fence as a condition and Mr. deLong replied negatively~ Mr. Cheney stated the fence would be a benefit to the public and Police Department. Mr. deLong stated he did not think it should be a require- ment. He does not feel the man should be required to go to this extra expense, but can inStall it for his own protec- tion if he desires. Mrs. Huckle read the second part of Capt. Hilliary's recom- mendation requesting a lighting plan to be submitted for parking and the building to the Technical Review Board for review prior to issuance of the license. Mr. Hegstrom ad- vised that they do have flood lights lighting 'the area. Mrs. Huckle referred to a letter being submitted f~om Mr. Hegstrom outlining exactly what he wants to do with the property and suggested incorporating this letter into the conditional use. Mr. deLong agreed this is a matter of public record. Mr. Annunziato stated it is clear when reviewing the site that Mr. Hegstrom has cleaned it up, but he would suggest this conditional use be tied into this particular owner and not be transferable. Mr. deLong replied that he believes it would be nullified once the man went out of business or sold it. He does not think it should be passed on. Mr. Vance suggested this be incorporated into the conditions of grant- ing the use. Mr. Vance asked if the conditions outlined in his letter of November 12, 1980 and this conditional use being granted to him only was acceptable and Mr. Hegstrom replied that he cannot answer as he is not the owner. Mayor Harmening stated the conditional use can still be granted on this basis. Mr. deLong made a motion to grant this conditional use with incorporating all the recommendations and suggestions made except for the fence and lighting since it is well lighted at the present time. Mrs. Huckle asked if there was a time stipulation and Mr. deLong replied affirmatively, thirty days. Mr. Trauger seconded the motion. Mayor Harmening clarified it was moved and seconded to grant this conditional use with a time limit of thirty days to begin operation of the proposed usage and the conditional use shall cease upon change of ownership, No discussion. Motion carried 4-0. -15- %'. MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 and told about residential and commercial plans for the area. He continued with stating that HUD and the County must state priorities for projects and he suspects 10th Avenue will be high on the list. Mr. deLong remarked that it was the No. 1 priority in 1973 and if the County and City had gone ahead with widening that avenue and putting in curbs and sidewalks, there would have been people willing to go into~business in that neigh- borhood. Mr. Cheney continued that since then, money has been put into Sara Sims Park, demolitions, Wilson Pool, etc. Different decisions have been made. Mr. deLong added that 10th Avenue was important, but it was overlooked. Mayor Harmening added there were some problems with proceeding with this project at that time. Mr. Trauger referred to the report saying that a priority ranking by the consultants will be available in five weeks and asked how many weeks or months there would be before something starts after getting this list? Mr. Cheney re- plied it will depend on funding decisions to be made by HUD, the County and us. Mr. Trauger asked if there is any hope for this within the next twelve months and Mr. Cheney replied affirmatively, if it is given high priority. Report on Chanteclair Villas Area Mr. Cheney referred to this being brought to the City's attention about four weeks ago and explained that it was discovered some contractors in Hunter's Run were using this area initially as a builders' supply dump and because it became a dump, other people brought in garbage. We went out and talked to the Hunter's Run developers and that mess was cleaned up within two or three days and taken away. They kept on digging the lake and people continued to dump garbage there. We have been there and cleaned it up again. Now the guard house has been moved there and they are watch- ing it. Mr. Cheney then referred to the drainage and advised there is a need for drainage and the City has been in contact with the developer to improve the drainage swales. Mango Heights Drainage Mr. Trauger referred to the heavy rain last Saturday and told about receiving calls from Mango Heights in reference to the pump not working. He asked what happened and Mr. Cheney replied this project had not been accepted. It is close to being finished, but we don't feel the pump has the capacity as specified in the original bid. We have not ac- cepted it, so it has no~ been turned on. It has now been -17- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 turned on, but we are arguing with the builder, pump engi- neers and pump company whether it does what it should do in regards to pumping capacity. At the moment, it has been put into operation, but we are arguing about the pump. Mayor Harmening asked if more keys are available and Mr. Cheney replied affirmatively, but they were not available Saturday since we had not accepted the pump. The procedure has been changed and we do have keys and have it in opera- tion. Mr. Cheney added that if it had been accepted, it would have been on a maintenance schedule. Mr. Trauger requested the City Manager to mail Mr. Riley a copy of this report. NEW BUSINESS Consider Utilities Connection - Pointe Overlook Mr. deLong moved to accept this recommendation and supply the service as specified, seconded by Mrs. Huckle. No discussion. Motion carried 4-0. ADMINISTRATIVE Report on Firing Range (Tabled) Mayor Harmening announced this would be left on the table. Consider Acceptance of Utilities and Streets - Ridgewood Estates (Tabled) Mr. Cheney advised this was not ready and requested it to be left on the table. Consider Revisions for Animal Shelter Service Charges and Related Items Mr. Cheney referred to submitting a report on this matter and advised the difference in shelter fees was brought'to his attention by Mr. Eichorst. We are not attempting to make the animal control program self-supporting. Other places are charging more and it would be legitimate for us to do so. If we have a higher fee on the second and third offense, we may find people taking better care of their dogs. When we bring a dog in, we bathe it and have not been charg- ing for that. He explained how there may be the possibility that people are letting their dogs get picked up in order to have this done, so we should charge for it. Hopefully some of the costs will be covered. There are dogs which come back over and over again. -18- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mayor Harmening suggested possibly incorporating into this ordinance that any more than three animals in one home con- stitutes a kennel. This has come up a few times and possi- bly this should be considered at this time. Mr. Trauger moved acceptance of the report of October 27 from the Supervisor of Animal Control and the fees listed therein, seconded by Mrs. Huckle. Under discussion, Mayor Harmening asked if they wanted to do anything about the number and Mr. Trauger replied negatively. Mayor Harmening referred to getting that issue settled and Mr. Trauger ques- tioned what constitutes a kennel? Mr. deLong suggested hav- ing the City Attorney research this. Mr. Cheney asked if he was suggesting if someone has more than three animals, they would be in the category of a kennel and if more than three would be prohibited and Mayor Harmening replied affirmatively. Mr. deLong questioned if a private home could be designated as a kennel? Mr. Trauger referred to puppies and Mayor Harmening suggested putting on a time limit for them of ten weeks. Mr. deLong suggested getting some recommendations from the City Attorney as to how far we can go. Mr. Vance stated he thinks there are certain legal difficulties in limiting domestic pets. Motion carried 4-0. Consider Allowing Subdivision Recreation Fees to be paid at time Building Permit is Secured Mr. Cheney informed the Council that currently there are two ways a developer can pay these fees, put money up front in total prior to approval of the final stage of plans or put up a 110% bond. The third alternative suggested is to let the developer pay a pro-rata share when picking up the building permit. He believes this would be easier and recommends this be included in the ordinance as a third alternative. Mayor Harmening questioned what happens if only ten permits are taken out for 150 units and not finished and Mr. Cheney replied that in that case, we don't get it with a bond either. Mayor Harmening commented that he believes we should get it up front. Mr. Cheney pointed out that there is the option of the bond now which we don't collect until the development is finished. Mr. deLong commented that he believes the developer is entitled to some relief. Mr. Trauger referred to the possibility of taking out ten building permits, but only five houses are built and Mr. Cheney replied if the fee is $10 and ten building oermits are taken out, the builder must pay $1,000 and we have that even if the units are not finished. Currently, he could submit a $1,100 bond and we could not collect until the project is finished. Mr. Vance added if only ten houses are built out of 100, have we lost anything since we would col- lect for the ten houses? -19- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mrs. Huckle asked who decides which alternative and Mr. Vance replied that 99% would take the alternative to pay when getting the building permit, but it would be their choice. Mr. Cheney stated at the time of filing of the subdivision final plat, the developer shall donate land or agree on a fee or furnish a bond and it shall be paid upon the issuance of the first c/o or transfer of title. He clarified that the Mayor's point is valid as we do get it now with the first c/o. Mayor Harmening added if we get it up front, we do have a park for future use. Mr. Cheney clarified that currently the developer has two choices. He pays money with the subdivision filing or puts up a 110% bond. If he pays the money, there is no problem. If he puts up a bond, it is due when the c/o is issued. Under the current system, we have the money by the time the first c/o is issued in both alternatives. This request was to pay on a pro-rata share when getting a building permit. We would not get the entire amount until the last building permit was issued. Mr. deLong asked if the developer does not complete the project, do we have redress with putting a lien on the property with the third alternative and Mayor Harmening replied that we get whatever percentage he applies for with the building permits. Mr. deLong asked what recourse do we have for the balance if the builder defaults and Mr. Vance informed him we cannot place a lien with the third approach. It was agreed the ordinance should remain as it is. Approve Proposed Budget - Boynton Beach Child Care Center Mr. deLong moved to approve the proposed budget, seconded by Mr. Trauger. Under discussion, Mrs. Huckle referred to this being less than in our budget and Mr. Cheney agreed that it probably is because we put in the budget on the assumption they would operate twelve months per year and this budget assumes ten months. This is just approval for the quarter now. Motion carried 4-0. Budget Transfer - Unemployment Compensation Mr. deLong moved to approve this budget transfer for unem- ployment compensation, seconded by Mrs. Huckle. No discus- sion. Motion carried 4-0. -20- MINUTES - REGULAR CITY COUNCIL. NOVEMBER 19, 1980 List of Payments - Month of October, 1980 Mr. deLong moved to place this list on file, seconded by Mrs. Huckle. No discussion. Motion carried 4-0. Approval of Bills Mr. Cheney read the following bills for approval: e Se Allen Insurance Agency Renewal of Automobile Liability Pay from General Fund 001-193-519-40-41 Pay from Water & Sew. 401-395-539-40-41 To be paid in monthly installments 91,664.00 Allied Chlorine Corp. Chlorine for Water Treatment Plant Pay from Water & Sew· Fund 401-332-533-30-63 2,960.75 A. Beltran Typewriter Company Typewriter Maintenance - all departments 1/2/81 to 1/2/82 Pay from General Fund & Water & Sewer Fund 3,059.50 10. Dixie Lime & Stone Company Lime for Water Treatment Plant Pay from Water & Sew. Fund 401-332-533-30-65 5,256.00 Emergency Medical & Safety Supply, Inc. For various medical supplies Pay from General Fund 001-121-522-30-72 1,122.95 EnVirotech Corp. Pay from 79-80 Budget for Water Treatment Plant 401-332-533-40-33 2,003.00 Hardrives, Inc. Red Clay for Rolling Green Softball Field Pay from Fed. Rev. Reserve 320-000-247-01-00 3,258.92 I.B.M. Corporation Computer Rental for Oct. & Nov., 1980 Pay from General Fund 001-133-513-40-21 8,414.00 Interstate Pipe For Root Treatment Pay from Water & Sew. Fund 401-351-535-40-3F 1,000.00 Lassiter Construction Co., Inc. Appl. #2 12,699.00 Project: Boynton Bch. Wilson Pool Modifications Pay from General Fund 001-000-115-87-00 Reimbursable from Comm. Dev. Block Grant -21- MINUTES - REGULAR CITY COUNCIL NOVEM~BER 19, 1980 11. Longview Lime Lime for Water Treatment Plant Pay from Water & Sewer Rev. 401-332-533-30-65 5,802.47 12. McCain Sales of Florida, Inc. For Bikeway Signs & Hardware Pay from 79-80 Budget Fed. Rev. Sharing 320-721-572-60-5D 1,863.00 13. Nalco Chemical Company For 92 Drums of Nalco 918 Pay from Water & Sewer Rev. 401-332-533-30-65 Council approved 10/8/80 26,889.76 14. Pierce Tire Company, Inc. For Tires, Tubes & Repairs Pay from General Fund 001-193-519-30-22 Pay from Water & Sew. 401-395-539-30-22 6,511.32 6,276.60 234.72 15. Intercounty Construction Est. $21 Lift Stations 317, 356 & 359 Pay from Utility Gen. Fund 403-000-169-11-00 75% Reimbursable from EPA Grant Contract dated 10/26/78 56,034.49 16. Seyfarth, Shaw, Fairweather & Geraldson Legal services - Firefighters Suit, month of September, 1980 Pay from 79-80 Budget 001-141-514-40-64 717.14 17. Signal Construction Co.,. Inc. 5,326.95 Fire Department Traffic Signals Final payment from 79-80 budget 001-411-541-60-33 18. Howard Cook General Contracter, Inc. Est. #2 31,538.70 Project: Boynton Beach Clubhouse, NE 22nd Ave Pay from Fed. Rev. Sharing 320-000-205-01-00 Contract dated 9/9/80 19. Isiah Andrews Driver for Senior Citizens Club 2 weeks Pay from Fed. Rev. Sharing 320-641-564-40-5A Ordinance #73-15, passed 5/15/73 99.00 20. Willie Ruth McGrady Server for Senior Citizens Club 2 weeks Pay from Fed. Rev. Sharing 320-641-564-40-5A Ordinance #73-15, passed 5~5/73 86.40 21. Publix Market Meals for needy & infirmed Pay from Fed. Rev. Sharing 320-641-564-40-5A Ordinance $73-15, passed 5/15/73 38.12 -22- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mr. deLong moved that the bills, having been checked and approved for payment by the Finance Department, be paid. Mrs. Huckle seconded the motion. No discussion. Motion carried 4-g. Police Pension or Retirement Plan Mr. Trauger stated he placed this on the agenda because it was on December 5, 1979 that he moved that the City Council adopt the policy established by Kruse, O'Connor & Ling. Then there was the problem of early retirement. He would like to have this matter brought before the Pension Board. He would like to have the Council updated where we stand with the pension plans as prescribed or changes by negotia- tion. Also, what has happened to early retirement and what is paid in by the City and employee. Mr. Cheney informed him in the adoption of the budget, we have the opportunity to have early retirement paid for partly by an additional contribution by the City and by the employees goinH from 5% to 8%. Both the Police and Fire Departments are talking about this. Before making any changes, there must be an actuary study. He will propose this at the next meeting of the Fire and Police Pension Boards. Mr. Cheney added that he made the suggestion at the meeting of the General Employees' Pension Board to consider whether all three want to change or use the same firm. The General Employees' Pension Board suggested this be discussed with the other two Pension Boards, which we will be doing. One of the reasons the general employees might want to consider changing is their actuary firm has merged with another firm. If the Boards do want to consider changing, an updated actuary study is required by state law prior to implementing changes. We have budgeted to make the changes possible in the system. Mr. deLong stated that he believes the Department of Public Safety was considering early retirement because of the type of work they are doing. He did not think we were talking about everybody in general. Mr. Cheney clarified that the early retirement would apply only to the Police and Fire Departments. Mr. deLong suggested proceeding and added that he believes they do have an actuary report which will comply with the new state law. Mr. Cheney advised the report is two years old and a new one would have to be done this year. They should actually have one done every year instead of every other year. -23- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 Mr. deLong referred to getting some action and Mr. Cheney informed him it is up to the two Boards. He will meet with the Boards, but they must make the decision. Mr. Trauger asked if the Pension Board meets within the next two weeks and Mayor Harmening replied that the Police Pension Board does. Mr. Trauger questioned how long an actuary study takes and Mr. Cheney replied four to six weeks. Mr. Trauger stated he wo~ in two months, so we can Harmeni~g commented that what they recommend. Mr the Council informed. M~ a report. Mr. deLong added that he future that everybody in eration, but it will be believes it was put into of work performed by the Application for Permit t( Pancake Breakfast Mr. deLong moved to appr~ Huckle. No discussion. questioned the date of is Sunday, December 7. ADJOURNMENT Mr. deLong moved to adjo~ Motion carried 4-0 and t~ at 9:45 P. M. ]ld like this report brought back see where we are going. Mayor it is up to the two Boards and Trauger clarified that he wants Cheney stated that he will give would definitely like to see in the the City is given the same consid- ~p to the general employees. He effect primarily due to the type Police and Fire Departments. Solicit from Galaxy School for lye this permit, seconded by Mrs. Motion carried 4-0. Mr. Trauger .is and Mr. Cheney informed him it rn, seconded by Mr. Trauger. e meeting was properly adjourned -24- MINUTES - REGULAR CITY COUNCIL NOVEMBER 19, 1980 CITY OF BOYNTON BEACH, FLORIDA ~ ~ ~ ~Co:llman /- t Counc ilmember ATTEST: Councilman ' ~City Clerk ' Recording S-~cretary (Two Tapes) -25- TO THE HONORABLE MAYOR AND COUNCILMEN OF THE CITY OF BOYNTON BEACH~ '~t, City Clerk of the City of Boynton Beach, Florida, do hereby certify the the 18th day of November, 1980 A. D. ~'~ ~ ~ O~ ~ ~ 0 ~ ~ 0 ~ ~ ~.~ FLORIDA: following to be the results of the 60 ..... 2i 22 123 12 26 54 160 39 212 10 I 53 I405i 41 141 97 78 278 78 13 33 202 38 118 212 185 89 26 13 34 95 28 107 460 100 32 64 14 104 260 55 181 160 86 118 334 13 43 498 35 167 195 102 450 208 12 35 337 35 177 160 68 411 213 ilO 99 304 95 237 114 93 141 149 19 60 322 28 185 123 87 117 402 11 15 443 13 245 331 278 110 106 12 41 250 28 81 108 86 107 12 -- 6 21 2 18 7 10 15 12 4 23 82 18 66 29 20 34 1876 133 568 3342 428 1749 20~0 1353 1941 26 1 7 38 3 17 17 15 11 1902 134 575 3380 431 1766 2067 1368 1952 204 517 417 550 442 725 574 554 458 702 328 39 5636 57 5693 City CIerk I~/O1/BO CIIY OF BOYNTON BEACH E U R R E N T M O N T H C H E C K S ,~ECK,." VENDOR,." VENDOR NANE .._~6473 086350 gegO 023803 Zc t7 104510 29609 020405 29610 021543 2o611 026489 ~612 030501 ~9613 080432 ~9614 ...... 084669 ~29615 194508 2~616 104509 29618 ..... 166303 -,~9619 190945 9620 190940 2962I ....... 192592 29522 202515 29623 . 202559 29624 ......... 230452 20625 231580 27626 266900 27627 ..... 340005 ' 29628 280004 2~030: ........ I06453 29631 '08165~ 29632 I24~9~ 29633- -' 194290 29634 206300 29635 235~95 29636 .......... 22279'4 29638 O~2910 29710 151697 29726 .... T ..... 450004 29727 -470003 29728 45001~ ZgTZ9 ......... 390014 ~'1~9'730 024725 29731 024733 29732 ....... 136~23 ,29733 06Z~ZO i29734 014243 ~129735 130950'' 420010 010312 OII20g 024760 025550 025603 025600 034598 035563 29736 7--V37 2~738 29739 29740 Zg7~l 29741 29742 29743 CHECK HJCKLEBUCK MUSIC BLUE CROSS OF FLORIDA JOHN JOHNSTON CONSTANCE BAISH FRANK A. BEDNARICK OB~ BUTLER RENA C~RRIER J~HN HAR~INGTON ~RIEL HOLZMAN FRANK JOHNSON GEORGE A. JOHNSON ELEANOR PUFFER JOHN SCHNEIDER~ MARY E. SCHDRR ADA SHOOK LEE THOMAS JAMES C. THOMPSON OLIVE WALLACE W.T. ~ELCH MILDRED A. ZWART LENON HARRIS WILLIE BAGLEY EDWARD SULLIVAN GEORGE JUNNiER HAROLD HERRING N2RMAN LOLAT.TE KEN SNO~ JDHN Mo TU!TE · CJRTIS E. WRIGHT JOHN VICKI FIRST BANK ~ TRUST PETERSEN PUBLISHING CO CAROLYN Y SIMS PETER VERSEN MAC~ SLOAN ELLIS HC&ROY BOYNTON CITY FEDERAL CRED 5OYNTON BEACH RETIREMENT MJNICIPAL POLICE FIREMEN'S RELIEF ISIAH ANDRENS WILLIE RUTH MCGRADY JEFFREY Ko PANGMAN A DIXIE SAW SHOP ADAMS CHEVRDLET BDYNTON GLASS' SERVICE~ HARRIET BROADNELL BROWARD PUMP ~ SUPPLY BROW&RD PUMP & SUPPLY MELVIN COLGIN CROWN LIFE INSURANCE CO. DATE PAGE TOTAL AMOUNT 6/o6/78 t0/15/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 lO/OO/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 IO/O1/BO 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 10/01/80 IO/O1/BO 10/01/80 10/01/80 10/0t/80- 10/03/80 10/02/80 10/03/80 I0/03/~0 10/03/80 10/03/80 10/03/80 10/03/80 10/03/80 10/03/80 10/03/80 I0/03/80 10/03/80 10/07/80 10/07/80 10/07/80 10/07/80 10/1~/80 10/97/80 10/07/80 10/07/80' 150.OOCR 92.31 625,19 53.79 108.59 227,58 63.23 397.99 ......... 1'64;46 -- 88.75 88.66 .......... 91,28-' 133.20 253.66 ............ 202;'21 ..... 795o9Z 71.19 ........ --"1'68-~'90 ....... 82.65 77.13 .......... 5-51T5~ .......... 519.98 194.10 ............. 1;045%'7~ ........ 30.34 42.46 ............. 225';4~ "- 91.50 1,499.59 ......... 920;69- -16~315.93 18.0OCR .................... 910';90 138.1.0 252.24 -" 518'~19 8,229.02 B~011.98 ...... 1,'045.5~-- 807.51 55.90 .............. 48;00- 826.98 15,00 ............ 27;08 55,00 4'0.00 .00 713o49 26'8.00 3,812.75 10/31/80 CIIY OF BOYNTON BEACH PAGE 2 507 C4ECK,.'~ 29744 745 2974-5 29747 29748 29749 29750 29751 29752 29753 29754 2e755 29755 29757 29758 29759 29760 29761 29762 29763 29764 ~765 ~766 29767 29768 29769 29770 29771 29772 29773 2977G 29775 29776 29777 29778 29779 29780 29781 29782 29783 2g784 29785 ~785 29798 29789 29790 297.9 i 29791 29792 29793 C U P R E N T M 0 N T VENDOR,." vENDoR NAME 036264 041689 044647 051303 063789 070010 075580 080425 081581 082792 084629 100310 120508 121672 132771 1363~3 146549 153735 I60407 160444 151511 161697 181689 184527 184564 190359 194694 195015 200200 -205410 230450 231573 232500 232-790 234692 4200IB 08635I 196166 070002 300917 390002 290004 190361 20049~ 014240 130950 013720 013180 0'13780 014039 315313 H C H E C K S CHECK 'DATE JEAN CUMMINS 10/97/80 DENSBERGER FIRE EQUIP. CO 10/07/80 WILLIA~ P. DONEY 10/0~/80 EDWARDS ELECTRIC CORP. 10/07/80 FLOR!D~ PDWEP ~ LIGHT [0. 10/07/80 G.Go TRANSMISSION, INC. 10/07/80 GULF OIL COffP. 10/07/80 HARLEY OAVIDSON OF ~ALM B 10/07/80 MRS. ROBERT D. HECK 10/07/80 PATRICIA HILL 10/07/80 HOLLY ACCOMULATOR g I0/07/80 JACK'S CAMERA CENTER 10/07'/80 RDNALD H'. LAUP~E 10/07/80 MARGARE~ LETELLIER 10/07/80 MILLER DODGE 10/07/80 MARY MULHDLLAND 10/07/80 NJTRITION COTTAGE 3F 10/07/80 GREG OLSON 10/07/80 PALM BEACH HYDRAULIC JACK 10/07/80 ESTELLE PARIS 10/0¥/80. PEACOCK'S RADIATOR SERVI[ 10/07/80 PETERSEN PUBLISHING CO ~0/07/80 RESCUE AID 10/07/80 ROSALIE ROCK- 10/07/80 DAVID. ROLLMAN 10/07/80 SAFETY KLE.EN CORP. 10/07/80 SDUTH ~LORIDA MACK TRUCKS 10/07/80 STATE OF FLORIDA 10/07/80 T E T ENGINEERING 10/07/80 TRAIL FOR.D TRACTOR CO. 10/07/80 EARL ~ALLACE FORO, INC. 10/07/80 WEIR.AUTO ELECTRIC,INC. 10/0-7/80 J]E WILLIAMS PUMP SERVICE .10/07/80 EU.NICE WILSON 10/07/80 WDRKOJTS 10/07/80 REXFORD F. PALMER 10/07/80 N~AH ~UDOLESTON 10/08/80 JOHN STEWART 10/09/80 FW & PCOA REGION 6 10/09/80 T~OY M DAVIS 10/19/80 MOODY JR., WILLIE lO/lO/80 KENNETH CLAYTON 10/19/80 M~. £H~RLES SAILORS 10/10/80 J,SoTAYLOR, LOCAL ARRANGE 10/19/80 ISIAH ANDREWS 10/10/80 WILLIE RUTH MCGRADY 10/10/80 ALLEN INSURANCE AGENCY IQ/lQ/BO ALLIED CHLORINE ~ 10/I~/80 ALLIED CHLORINE ~ lO/lO/80 AMERICAN LIBRARY ASSOC. 10/1~/80 A~JACqEM ~OMPANY 10/10/80 TOTAL AMOUNT 68.00 1'33.00 40.00 38.93 13,202.85 43~o00 6,432.58 51.26 ...... 64.00 16.00 837.00 ...... 10.~7-' 86.00 8.00 603.82 ' lO.O0 58.00 -- '20~00 35.74 81.00 -110.10 " 11,94 222.60 30.00 I0.00 38.50 157%92 218,85 42,00 '17.60 '- 94.91 65.00 217.44 187,20 950.40 33.93 340.00 1,125.00 150.00 377.19 279,24 885.36 1,125.00 85.00 55.00 48,00 105,643.00 .00 3,063.00 15.00 9,677,23 '10/31/B0 CITY OF BOYNTON BEACH PAGE 3 .= U R R E N T M O N T H C H E C K S RECK # VENDOR ,oy96 015990 2 ,95- 01502O 2~795 016300 29797 020170 29798 020439 2q799 020443 29803 021203 29801 021533 29802 021682 29803 022930 29804 024713 ~ .29805 024725 "~:9806 024733 -25807 024765 29808 " 024773 29809 026394 -29810 030299 29811 - -' 030303 29811 030303 29812 0'31703 29813 032473 W-'B14 032906 2,815 0336'29 29816 033667 29817 034873 298t8 034894 29819 044753 29822 050313 2982I 050379 2 822 05~'373 29523 054373 2982~ 062823 29825 062910 28826 263743 29827 06~564 /~.29828 064649 29829 070380 29833 070403 29331 ....... 271551 .29832 071573 29833 .0'7~509 29834 ..... 074609 ~835 07561O g~835 080310 29837 082699 29838 0~690 29839 130313 .-'29841 111629 2°842 i23410 29843 120499 VENDOR NAME CHECK ATLANTIC COAST FIRE CO. ATLANTIC NATIONAL BANK AJTOPRDDUCTS, INC. B.B. AUTO PARTS~ INC. THE BAKER ~ TAYLOR CO. TqE BAKER & TAYLOR BO. OF CO. COMMISSIONERS BEANE EXTERMINATING CO. AtTHUR B'EiMAN BISHOP'S BOYNTON AUTO SUPPLY BOYNTD'N ~I" TY FEDERAL CRED BOYNTQN BEACH ~ETIREMENT BDYNTON GUN ~ LOCK, INC. BOYNTON MEDICAL OXYGEN BdREAJ OF ELEVATOR INSP. CAIN FEED 6 SUPPLY CALDWELL,PACETTI,BARROW CALDWELL*PACETTI,BARROW PERRY CESSNA CHILDREN'S BOOK COUNCIL CITY DF DELRAY BEACH ALLEN C. CLARK BARBARA CLIFFORD CONSUMER REPORTS HDWARD COOK DOUBLEDAY ~ CO. "- EASY PAY TIRE STORE ECONOMICS RESEARCH ASSOC. ENGINEERING MACHINE CO. E~GINEER SERVICE CORP. FIRE~EN'S RELIEF & FIRST ~ANK E TRUST FLORIDA INSTITUTE OF TECH FOREIGN POLICY ASSOC.,INC GEO. FOWLER WELDING CO. GAMETiME, INC. BETTY GARRIGA GENERAL BINDING SALES CDR GENERAL TOOL & MACHINING Cq~RLES GODFREY GORE NEWSPAPER CO. GJLFSTREAH LUMBER HALSEY &~Ru IFF!TH, INC. DANNY HIGAREDA EDGAR HOWELL JACK'S CAMERA CENTER JOHNSON-DAVIS, INC~ CLAIRE KENDAL IAMAR UNIFORMS JOSEPH T. LATERZA 'DATE 10/10/80 10/10/80 10/13/80 10/lO/80 10/13/80 10/19/90 10/10/80 tO/tO/SO tO/tO/80 10/10/80 10/t0/80 10/10/80 10/10/80 10/1~/80 I0/10/80 10/1~/80 10/10/80 10/10/80 10/1D,/80 I0/10/80 10/ID/BO 10/10/80 10/10/80 10/19/80 10/10/80 10/10/80 10/10/80 10/10/80 10/10/80 10/13/80 10/10/80 I0/10/80 10/10/80 10/10/80 10/13/80 I0/10/80 10/10~80 10/10/80 10/10/80 10/10/80 10710780 10ZI0/80 10/10/80 10/19/80 10/I3/80 10/13/80 I0/10/80 10/10/80 10/13/80 lO/lO/SD 10/13/80 TOTAL A~OUNT lO.OO 72,612.70 605.20 --- 188.58 239.97 315.92 132.34 165,00 12.75 - 35.75 803.15 ..... ~,249.02-' 2,864.05 718.67' ........... 40;00 ....... 25.00 98.6~ ............... ~'00'- 2,4.12.58 293.00 ................ 17'~90 ......... 81.71 303.36 ......... I6-;-00 12.00 16,415.10 .......... q~33'-' 1,653.46 6.30 ........... 65;'76 ..... 1Z,OOO.O0 824.75 15,648.83' 440.00 5.00 - 6;25'-' 4,063.00 30.00 .... 39~50 - 40.00 30.00 ........... ~6'~'58 ...... 340.71 - 145.50 .... 120.00 360.00 187.35 3,897,96 5.55 3,034.41 20.00 10/31/80 C~TY OF.BOYNTON BEACH 29846 29847 29848 29849 29859 2985I 29852 29853 29854 29857 29858 29859 29:860 2o85i 29862 29863 29866 29867 29858 29859 29:873 71 '872 73 74 875 9876 9877 ~9878 879 29880 9881 9882 29883 885 29885 r'9B '~ 1 :9'892 !9~893 .[ U R ~ E N T M O N T H C H E C K S VENDOR 120563 121525 121601 130565 131760 131766 136429 136519- 143460 1.42690 160374 160381 - 160~25 161723 162601 162799 180503 1'86323 _i86503 I86503 190399 190059 191100 191519 191515 194697 194.717 - 196012 I96013 I96225 196389 200'~98 232539 224585 230409 230448 .... 232482 2325I! '234625 235494 241600 880001 196010 023800 086354- 014240 13'0950 3.80~11 LAWN~OWER HOSPITAL PAUL DAVIS LEZLAtR LARRY LEGGITT LOS ~ANGOS DEV. VENTURES NAURY'S TOOL CHEST MEYER SOD MIAMI ELEVATOR CO. M~NISIPAL 'POLICE M~ROSKI AND ASHTON NATIONAL NELDING PRODUCTS EDWARD NICHOLAS PAINT CENTER PALM BEACH COMMUNICATIONS PALM BCH. JR. COLLEGE PALM BEACH POST-TIMES PETTY CASH WATER ~ SEWER PHYSIO-CONTROL PIERCE TIRE CO., INC. EVA RAYMOND RU-DIK PRINTING ROSSELL t AXON RJSSELL ~ AXON SAL'S SPORT SHOP ~LYVE E. SCHOOLEY SCOTTY'S SEAC~EST PETROLEUM SEACREST PHARMACY So CENT. WASTEWATER TREAT SOUTHERN HYDRAULIC INDUST ANTHONY STALLONE SHARON OR TED STAPLETON FLORENCE STUBBINS R. Jo SULLIVAN CORPo JoS.TAYLOR, LOCAL ARRANGE THOMPSON-HAYWARD CHEMICAL DR RICHARD C VOLLRATH CHARLES WALDNER~ M.D. EARL NaLLACE MOTORS~ INC. HERB NILLARD TRUCKING LAURA WILLIAMS J.J.Ao WOLF FRESH DIST. THE WRITERS REVIEW, INC. XEROX CORPORATION XEROX CORPORATION LAW, MARK STATE OF FLORIDA DEPT. DF BLUE CROSS OF FLORIDA S. DARRYL HUFF ISIAH ANDREWS WILLIE RUTH ~CGRADY BDB LATHAM C-.NECK DATE to/10/~o ~0/13/80 10/13/80 10/10/80 10/10/80 10/19/80 I0/19/83 10/13/80 10/10/80 10/19/80 lO/10/~o 10/10/80 10/10/80 10/10/80 10/1~/80 10/10/80 10/10/80 10/10/80 10/10/80 10/10/80 10/10/80 10/10/80 10/10/80 10/10/80 10/10/80 10/19/80 10/19/80 10/10/80 10/10/80 10/10/80 10/ID/~0 10/10/80 10/19/80 lO/lO/BO 10/19/80 10/10/80 10/19/80 10/10/80 10/19/80 10/10/80 10/i0780 lO/lO/BO 10/10/80 10/10/80 10/10/80 10/14/80 I0/15/80 10/16/80 10/17/8'0 10/17/80 10/16/80 PAGE 4 TOTAL AMOUNT 85.87 7.50 1,083.00 245.15 52.88 54.78 1,025.33 45.00 43.65 .... 99~75 24.00 324,00 ....... 39.00 21.57 49.74 '2,750.3~ 30.00 377.33 .................. ;00 14,166.46 64.00 ...... 15.00 37.88 i,172.57 32,310.00 120.~2 876.84' 2.00 15.00 19,435.50 55.00 2,450.00 965.55- 88.00 872.00 ~,63D.70 16.00 6.50 5.00 360.45 137.30 258.00 207.48 23)37t.55 200,00 4~.00 38.40 445.34 10/31/80 CITY OF BOYNTON BEACH PAGE 5 5'3,7 .C d R R E N T M O N T H C H E C K S rHECK,." VENDOR,." VENDOR NAME CHECK DATE .TOTAL A"OUNT )9895 4g0028 - 895 370005 29897 012804 29898 01630D ':"29899 020103 29900 020&Bg 29901 023572 29902 .024313 29903 --- '024725 29904 024730 29905 0,247,80 ,'r'-'-29905 -' 024813 29907 032416 .2990.8 033631 2990'9-~ 034895 29910 035411 29911 036353 29912 060119 29913 062323 29914 062910 ."'29915 ...... 063000 ~'~916 063690 ~4917 0646~9 29918'-' ...... 065495 29919 070409 29920 074509 29921 ....... 075479 29922 075500 29923 080310 '' 29924 ...... -080~25 29925 280425 29926 034693 29927 iII592 29928 115601 29929 I20419 ~,29930 - -i228~D :29931 13029~ 29932 ' I30310 29933 '- I30400 ...... 2g934 130536 2~935 131753 29936 135349 .... ~937 135423 ~9938 140413 29939 140RSD 29940 153800 299~'1 1566iP 29942 16041D- 29943 154609 29944 I55200 29945 156201 RANDY WEEKS CLAIRE KENDALL SEYMOJR ALBAUM AJTDPRODUOTS, INC. B & H SALES BATTEN,BATTEN,HUDSON 8 SW HAROLD J.~ FLORENCE N.BLA BOCA BOOK BINDING B.DYNTON CITY FEDERAL CRED BDYNTDN BEACH RETIREHENT BDYNTON PUMP & SUPPLY BDYNTDN ~RE~K. ER SERVICE PETER L. £HENE~ THOMAS A. CLARK COOK'S SYSTEMS JA~ES G.CREVELINGtJR.M.D. C~STO~ BUSINESS MACHINES HEINZ FALIKMAN rIRE~EN'S RELIEF ~ FIRST BANK ~ TRUST FISHER SCIENTIFIC FLORIDA BOLT & NUT GED. FO~LER WELDING CO. ~R. JOEL FRADK!N BETTY GARRIGA CHARLES GODFREY GREYHOUND TOURS ~ TRAVEL G~IFFIN POLLUTION HALSEY ~ GRIFFITH, INC. HAND'S HARLEY DAVIDSON OF PALM B ROBERT HOWELL KEH ~*ANUFACTURING SORP. ELEANOR KRUSELL LAMAR .UNIFORMS LINDSLEY LUMBER CO. MAC PAPERS INC. WHITT ~ACDOWELL MANHATTAN TROPHIES GERALDINE HARLER MEYER SOD LAJRA MUDRYK MJNIC[PAL POLICE NALCg CHEMICAL CD. NATIONAL LINEN SERVICE OLYMPIA SPORT SHOP, INC. KEN OVERBY PALM BEACH NEWSPAPERS POMPANO OFFICE SUPPLY, CO PJ~LIX MARKET DJBLIX MARKET 10/15K80 10/16/80 10/I7/83 10/17/80 10/17/80 10/17/80 10/17/80 10/17/80 10/17/80 10/17/80 10/17/.80 10/17/80 10/17/80 10/17/80 10/17/80 10/17/80 lO/l?ASO 10/17/80 10/17/80 10/17~80 10/17/80 10/17/80 I0/17/80 10/i7/80 10/17/80 10/17/80 10/17/80 t0/17/80 10/17/80 10/1T/80 10/1~/80 10/17/80 10/17/80 10/17/80 10/17/80 I0/17/80 10/17/80 10/17/80 10/17/80 10/17/80 lO/iV-/80 10/17/80 10/17/80 10/17/80 10/t7/80 I0/17/80 10/17/83 10/I7/80 I0/17/80 10/17/80 10/17/80 268.68 t74.03 30.00 786.75 125.00 100.00 193.80 .... 8,284.02 3,028.89 242.63 180.00 454.31 21.25 50.75 190.00 7.50 ..... 30.00 992,71 18~283.18 .......... 695;34 52.00 234.10 ............ ZO.O0 30.00 30.00 708~75 425.00 179.95 .................. 50.00 50.99 513.00 ..... 289.43 56.00 514.02 ' 30.60 144.59 555.00 44.14 30.00 393.75 25.00 1,232.37 2,147.38 285.73 257.75 28.18 553.22 143.10 38.I2 125.90 10/31/50 CITY OF BOYNTON BEACH PAGE 6 5_47 C U R R E N T M O N T H C H E C K S VENDOR 946 29947 29949 299'50 29951 29952 29953 29954 29955 29957 299.58 ·29959 29960 29951 29952 29963 29965 29970 29971 29972 9973 29974 299'75 29976 29977 2997.8 29979 29980 29981 29982 29983 '29984 29985 2o986 %9987 ~q988 !9989 9991 9992 9993 VENDOR NAME 190500 EVA RAYMDNO 182803 ~tNKEq MAT£RIALS CORP. 184696 R]SALINE ROTH I90502 SARGENT-50WELL, INC. I90959 9LYVE E. SCHOOLEY 191703 SEWELL HARDWARE CO., INC. 192479 SHERWIN WILLIAMS CO. 192779 SIMON'S UNIFORMS 194285 SAMUEL SNEIDERMAN 196225 FLORENCE STUBBINS 201580 TENNIS SUPPLY 202516 LLOYD T~OMAS 216353 UNDERGROUND SUPPLY 21639~ UNIJAX 230547 WATER POLLUTION CONTROL F 241603 XEROX CORPORATION 063798 FLORIDA TENNIS ASSOC. 01144D ADVERTISERS PRESS 020~13 LEDNA BAKER 020440 THE BAKER & TAYLOR CO. ~02558D BR3 - DART, INC. 034863 .CONSTRUCTION BOOKSTORE 035409 CRICKETT MAGAZINE 041685 DEPT. OF COM~. AFFAIRS 053900 EMERGENCY .MEDICAL & SAFET 05~371 ENGINEERING AND EQUIPMENT 051509 FEDERAL TITLE 05368B FLOR[DA ATLANTIC UNIVERSI -063745 FL3RIDA HISTORICAL SOCIET 071565 GENERAL TIRE [ RUBBER 071572 GENERAL TOOL & MACHINING 075533 R.L. ~RUHMONS PRINTING 075583 G~LF OIL CORP. 075581 GdLF OIL CORPORATION 092729 HIGHSMITH CO., INC. 094219 INDUSTRIES GUIDE 104809 JONES EQUIPMENT CO. I20309 LASO~-MANAGEMENT RELATIQN 130293 MAC PAPERS lNG. 130945 BiLL MCCONKEY 134703 'MOTOROLA. INC. 160456 PAqKER & SON 151720 PETTY CASH WATER g SEWER 190935 SCHOLASTIC BOOK SERVICES 192759 SILVER BURDETT 192779 SIMON'S dNIFOR~S 196181 PEGGY STDGDILL 196409 SJM CONTROL INDUSTRIES lqS~OO SON CONTROL INDUSTRIES 231578 TEN SPEED PRESS 295651 CAROLYN TRUNDLE 'CHECK DATE' 10/17/80 10/17/80 10/'17/80 10/17/80 10/17/80 1'0/17/80 10/17/80 10/17/80 10/17/80 I0/17/80 10/17~80 10/17/80 10/17/80 I0/17/80 10/17/80 10/17/80 10/20/80 10/21/83 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 -10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 1Q/21¢80 10/21/80 10/21/80 10/21/83 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 1'0/21/80 10/21/80 TOTAL A~OUNT 30.00 16.58 30000 64.76 15.00 158'.89 37.96 121.95 .... 30.00 15.00 229.47 37.50 271.91 387.20 85.00 6~,00 15.00 177.75 3.76 296.79 183.53 94.75 1~.00 20,00 11.95 I6~o70 1.00 103.00 15.00 852.48 25.00 4.60 17.30 8,046.58 17~o22 37.00 49.00 29.00 --133.49 756.00 693.50 159.00 23.24 9082 9.87 36.00 30.00 12Z.IOCR 122.10 27.38 28.00 ~I0/31/80 -~EC K 2ITY OF BOY'NTON BEACH · i )97 299~8 2999~ 30000 30001 30002 30003 30004 30005 30005 ~.~30007 30008 - '30009 30010 30011 30012 30313 30314 30.315 30016 3aD 17 = ..318 30019 3O02O 39021 30022 39323 30024 30025 30326 30927 30028 30029 30333 ..~ 33331 30032 30033 30034 30035 ........ '~' 30035 39037 ~O 038 _3039 30043 30341 3..J .g ~-~ 30043 300,44 30045 300&5 C U R R E N T M 3 N Ttt C H VENDOR ,'.' VENOOR NAME 215353 215415 230514 2305~9 241603 280016 290032 360005 530001 530002 530003 530004 540001 540003 540005 540005 5~0007 5~0.008 540009 5~OOlD ...... 550001 55000,2 550903 ..... 55000~ 550098 550001 ...... 560002 550003 550925 7-~70001 570004 580001 -~EBOODZ 580003 590001 590002 590003 590004 590005 593005 590007 -'600001 600002 500003 60000~ 600005 500091 610001 610919 620001 630001 E C K CHE UNDERSROJNO SUPPLY UqIVERSAL BEACH SERVICE WARD LEONARD ELECTRIC CO. JOYCE WATERS XEROX CORPORATION BDYNTON CITY FEDERAL CRED GERALD D. CANTER TO,MY JONAS HELEN M. ALLEN MAUR~CE ALLEN CAROL ARCE C.J. A~RAIRA BRUNO BABIN BER PARTNERSHIP H.A. BEIDERBACKE ALAN BOROZNY ROBERT BOJCHER GEORGE BURGESS JOSEPH BURKHARDIT ROBERT H. BYRNE CASTLE BLDRS, INC. MARTY CLYMER ROBERT Lo COLFAX WILLIE B. CHESTER CRANBROOK LAKE ESTATES DEMARCO E SONS LOUIS DOMINICK MATILDA D~RRETT DREXEL PROP. INC VIRGINIA EAST JOHN EXCDG ROM FLETCHER PAULINE A. FONTES JUAN FELICIAND GERALD GEANY ANTHONY GIANOULIS SCOTT GRAHAM HAROLD GUMBART GERALD B. GERARDI SOPHIE N. GOTKOFF SCOTT GRAHAM JOHN G. HAMILTON LEOLA M..HARTMANN HA~KINS ~ MDU~, INC. ELEASE HIGHTOWER GREGORY C. HUBER HJNTERS RUN ROSE INMAN ORETHA ISOM RICHARD P. JONES MICHAEL KDWALCHUK S CK DATE 10/21/80 t0/21/B0 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 I0/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/2~/B0 10/21/80 10/21/80 -10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 I0/21/80 10/21f80 10/21/80 10/21/80 10/21/80 10/21/80 I0/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 PAGE ? TOTAL AMOUNT 998.75 187.00 -355.59 31.72 197.43 -' ' 1,586.57 67~.09 3,172.6~ 12.20 1.17 5.00 ............ 15%00 ~.70 18.30 .................. 4~85' 8.00 43.90 .................. 6-.50'' ~.70' 30.00 ............. 59.63 ............ 15.00 12.20 .................. ~,80 57.20 43.90 ........ 55.50 12.30 160.51 ................ 35~60 17.93 9055 -'-; ....... 17%00 13.72 27.20 22%60 30.00 29.00 ...... 1-;90 .... 27.00 18.00 .......... 8~00 ....... ~.70 97.20 .......... 7.50 3.70 823.80 27020 21.50 12.20 ~3,50 -10/31/80 CITY OF BDYNTON BEACH PAGE C U R R E N T M O N T H C H E C K S Z )48 30049 30050 ~30051 30052 10053 50054 30055 30056 30057 .~ 0058 0059 30063 ~0061 30062 30063 30064 30065 ~0066 ~0067 3rOD 68 0070 0071 0072 0073 0074 0075 77 379 080' 081 ;0082 ;0093 5 6 87 088 099 VENDOR 630002 630003 640002 640003 6~0081 650001 650002 650003 650004 650005 650006 660007 650013 650011 $50012 650013 670001 670017 680001 680003 6BO00~ 680005 680006 -680007 690008 680009 590002 700001 790003 700006 700908 700000 700019 700011 700012 700013 790098 710001 710005 710005 710007 710155 720001 720002 720003 740001 740031 750001 VENDOR NAME GEORGE KNORR o_9RGE V. KOCH CHARLES LEEMAN III J. M. LYDNS ANTONY LATINO t. H. ASSDCIATES, INC. HAROLD V. MADSEN JDqAN qARTTILA PAUL MEADE GEORGE H. MERKEL MERRILL-LYNCH RELOCATION ROBERTA MILLS MILNOR C~RPo W.R. M!NNS/STANDARD STAT. MARCELLA MORELAND JOE M]UW WILLIAM J. MC CRACKEM Sq~NNON O'DELL ORLAN HOMES CORP. GRACE I. PATTERSON EDWARD PEDERSEN PELICAN COVE RALPH PEREZ PHIL,S WHSL. AUTO PARTS R. B. PISONERO LORETTA PREWITT SAMUEL PSOMAS QJAIL RIDGE INC DON R~AEN JEROME M. -RAFINE FREDERICK REGAN ORA ROUNDTREE IRMA RUSSO HERRICK H. RYAN RMG B~ILDERS~ INC. SIDNEY RICHARD KARL ROBERTS RHODES CONST"RUCTION INC. D. SATTERTH~AITE ANTHONY STALLONE GRACE E. STEGER JJOY STEVENS aLAN ST. JEAN DAVID Jo SHEPARD SEANAY VILLAS GNEN THOMPSON JIH TORCHIO CAROLINE TUCKER T ~ H=ODDRE D. VAN ARTHDS JOSE VALLES J3HN ~ARNER CHECK DATE '10/21/80 to/zl/so 10/21/80 10/21/80 10/2!/80 10/21/80 10/2]/80 10/21/80 10/'21/80 10/2t/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 I0/21/80 10/2t/80 10/21/80 10/21/80 IO/Zl/~O 10/21/80 10/21/80 10/21/80 10/~I/80 10/21/80 10/21/80 10/21/80 IO/Zl/BO 10/21/80 10/2.1/80 10/21/80 I0/21/80 10/21/80 10/21/80 10/2!/80 10/21/80 10/21/80 10/21/80 10/21/80 10'/21/8o 10/21/80 10/21/80 10/21/80 I0/21/80 10/21/80 '10/21/80 10/21/80 10/21/80 IO/Z]/BO 10/21/B0 TOTAL AMOUNT 24°60 1.90 '27.20 12.20 60.00 ~i1~10 4.70 12.50 ..... 1.30 34.20 27.20 - 33.20 23,70 5.65 I0.00 26.60 5.90 46.70 I08.80 13.90 .... 4.70 39.70 2.60 -' - 2.35 15.00 6.60 '" 17o'90 26.50 I2.20 .... 18.70 15.25 6.50 ....... 12.20 4.70 97.20 -12.20 7.70 52.13 ..... 12.80 18.10 -4070 23.70 22.20 5.80 127.50 5.60 5.65 ' 8.50 53.00 I2.80 13.28 CITY OF BOYNTON BEACH PAGE 9 ~.'.,'7 2 J R R E N T M O N T H C H E C K S :HECK ~ VENDOR 39098 30099 _ i03 30101 30102 30103 30105 30106 30197 30108 30109 ~30110 30111 301'12 30113 30114 3011'5 30116 39117 750002 750003 750004 750112 790001 790002 790003 790004 790005 790005 790007 790009 790009 790019 ?90011 790012 7~0013 790014 790015 790016 30118 - - 790017 39119 790018 ?~120 790019 oJ121 ' --790020 30122 790021 30123 790022 30124 790023 30125 790024 30126 790025 30127 "-790026 33128 -790027 30129 790029 39130 790029 30131 790030 3013.2 790031 30133 7g0032 39134 790033 39135 790034 3913& 790035 30137 790035 30138 790037 30139 '790038 30140 790039 -91~1 7900~0 ~01~2 7900~1 30143 7900~2 30144 790043 30145 79004~ 301'46 790G45 39147 7900~5 30148 790047 VENDOR NA~E JANE ~HITTAKER " GLENN WIEOL CJRTIS E, WRIGHT ANNIE D. ~ILLIAMS CITY DF BOYNTON BEACH CITY DE BOYNTON BEACH CITY ]F BDYNTON BEACH CITY DF BOYNTON BEACH CITY DF BOYNTON BEACH CITY DF BOYNTON BEACH CITY OF BOYNTON BEACH CITY OF BDYNTDN BEACH CITY DF .BOYNTO~ BEACH CITY OF BOYNTON BEACH CITY DF' BDYNTON BEACH CITY OF BDYNTON BEACH' CITY DF BDYNTON BEACH CITY DF BOYNTON BEACH CITY OF BOYNTON BEACH CITY OF BJYNTON BEACH CITY OF BOYNTON BEACH CITY '3F B3YNTON BEACH CITY DF BJYNTON BEACH CITY OF BOYNTON BEACH CITY DF BOYNTON BEACH CITY DF BDYNTDN BEACH CITY OF BDYNTON BE~CH CITY 3F BOYNTON BEACH CITY OF BOYNTON BEACH CITY DF 8DYNTON BEACH CITY DF EDYNTON BEACH CITY DF BOYNTON BEACH CITY DF BDYNTON BEACH CITY DF BOYNTON.BEACH CITY OF BOYNTON BEACH CITY DF BDYNTON BEACH CITY OF BOYNTON BEACH CITY 3F BOYNTON BEACH CITY DF BOYNTON BEACH CITY DF BOYNTON BEACH CITY DF BDYNTON BEACH CiTY IF BDYNTON BE~CH CITY OF ~DYNTON BEACH CITY DF BOYNTON BE~CH CITY OF BOYNTON BEACH CITY DF BDYNTON BEACH CITY DF BDYNTON BEACH CITY DF BOYNTON BEACH CITY OF BOYNTON BEACH CITY DF BOYNTON BEACH CITY OF BOYNTON BEACH CHECK DATE 10/21/80 10/21/80 10/21/83 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 1.0/21/80 10/21/80 10/21/80 10/21/80 i0/21780 10/21/80 10/21/80 10/2!/80 10/21/80 10/21/80 10/21/80 10/21/80 -10/2t/80. 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/2~/80 10/21/80 10/2'1/80 -10/21/80 10/21/80 .10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 1~/21%80 10/21/80 10/21/80 10/21/80 10/21/93 10/21/80 10/21/~0 IO/21/80 10/21/80 tO/21/89 TOTAL AMOUNT 15,00 24,90 t,~20 2,80 15,00 2,80 13,83 30.30 25,00 7.50 2,80 5.15 6.55 10.15 .............. 7~00 30.00 8.50 ............. 2~80 39.00 34.12 26.25 15.00 15.00 ............. 2,80 30.00 2.80 .... 53,00 15.00 16.10 -3;50 6,12 49.37 ....... 17.00 7,00 30.00 " 30.00 12.07 15.00 -' 20.45 30o00 2,80 37,40 t0.00 30.00 7,00 2.80 2,80 30.00 11.30 8.40 2.80 r~ U 3S1~ 79004'B ~O153 790049 .151 790053 3P151 790051 33153 790052 3015~ 790053 30155 790054 33156 790055 3o157 79o055 3 158 -7900 7 33159 79oo5s 3OLSO ': '~30151 790063 33161 790061 · 30163 790062 33164 790053 39165 790064 39166 790065 39167 7900~6 30168 790067 30169 790068 39170 790069 '171 790070 3~172 790071 30173 790072 3~174 790073 33175 790074~ 3017~ 790075 39177 790076 3P178 790077 30179 790078 3~183 79007~ 30181 79008~ 30182 790081 39183 79008~ 30184 790083 30185 790084 30186 790085 3018~ 790085 331~7 790086 3D187 790086 30188 790087 83188 790087 3189 790089 3019~ 790099 30171 790091 391~2 790092 30193 790098 3019~ 79009~' 39195 790095 30196 790095 CITY OF BOYNTON'BEACH RENT MONTH CHECKS M ~EN~OR NA~ E CHECK CITY CITY CITY CITY CITY CITY CITY CITY CITY CiTY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITy CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CITY CIT~ OF BOYNTON BEACH DF BOYNTON BEACH DF BOYNTON BEACH DF BOYNTON BEACH DF BOYNTON BEACH 3F BDYNTON BEACH OF BOYNTON BEACH DF BOYNTON BEACH DF BOYNTON BEACH DF 5OYNTON BEACH DF BDYNTON BEACH OF BOYNTON BEACH DF BOYNTO~ BEACH DF BDYNTON BEACH OF BDYNTDN BEACH DF BDYNTDN BEACH DF BDYNTON BEACH DF BDYNTON BEACH ]F BDYNTON BEACH OF BOYNTON BEACH DF BOYNTON BEACH DF BDYNTON-~ACH~- ' DF BOYNTON BEACH DF BDYNTDN BEACH DF BDYNTON BEACH DF BOYNTON BEACH DF BDYNTON BEACH OF BOYNTON BEACH DF BOYNTDN BEACH DF BOYNTON BEACH DF BOYNTON BEACH DF BDYNTON BEACH 3F BDYNTON BEACH DF BDYNTON BEACH DF BOYNTDN .BEACH OF BDYNTON BEACH DF BDYNTON BEACH DF BOYNTON BEACH DF BOYNTON BEACH DF BDYNTON BEACH DF BDYNTON BEACH DF BOYNTON BEACH DF BOYNTON BEACH OF BOYNTON BEACH DF BOYNTDN BEACH DF BDYNTON BEACH DF BDYNTDN BEACH DF 9DYNTDN BE_AC~ DF BOYNTON BEACH DF BOYNTON BEACN DF BDYNTON BEACH PAGE 10 DATE TOTAL AMOUNT 1o/2 78o IO/2lZgO 10/21/80 10/21/80 IO/21/~0 IO/21/80 I0/21/80 IO/21/80 10/21/80 10/21/80 10/21/80 !0/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 I0/2[/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 i0/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 13/2!/80 10/21/80 10/2~/80 10/21/80 - 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 10/21/80 2.80 2°80 2.80 2.80 2.BO 2.80 2.80 2.80 2.80 2.80 2.80 -'2,80 2.80 2°80 2.80 14.00 2.80 2.80 6.30 2.80 2.80 5.60 17.50 8~-40' 2.80 15.D0 2.80'- 30.00 18.90 30.00 2.B0 2.80 2.80 15.90 17.50 13.70 2.80 33.10 ~33.10 ~.35 9.'35 20.00 20.00 33.40 9o10 15.00 13.30 2.80 2.80 2.80 2.80 ~0/31/80 £[TY OF BOYNTON BEACH PAGE II C U :~ R E N T H D N T H C H E C K S HECK ,~ VENDOR fl VENDOR NAME OHECK -HOLD7 ~-~-98 3b~99 30293 30201 ..... 30202 39203 30205 30206 30207 30208 ~0209 ~O2IO 3021i 30212 30213 30214 3'0215 30216 30217 - 30218 700097 790095 790090 790100 700101 790102 790103 790104 790105 790105 790107 790109 790109 790113 790111 790112 790113 790114 790115 790115 ...... 790117 -790118 790119 3OzZo ......... 30221 790121 30222 -790122 30223 ......... 790123 30224 790124 30225 790125 30226 ........ 790125 30227 790127 30228 79012~ 30229 790129 30230 790130 30231 790131 30232 790132 B0233 790133 3023~ 79013~ 30235 790135 30236 790135 30237 790137 30238 /790138 ~.239 790t39 2~3 7901~9 392G1 790141 302~2 130503 332~3 014243 ~-~ 302~4 130g50 3~245 010309 39246 01I~00 39247 013789 CITY DF BDYNTON BEACH CiTY DF B3YNTON BEACH CITY OF BOYNTON BEACH .CITY OF BDYNTON BEACH CITY OF BDYNTON BEACH CITY 3F-BDYNTON BEACH CITY DF BDYNTON BEACH CITY DF BDYNTON BEACH CITY DF BDYNTON BEACH CITY DF BDYNTON BEACH CITY D~ BOYNTON BEACH CITY OF BDYNTON BEACH CITY DF BOYNTO~ BEACH CITY DF ~BDYNTON BEACH CITY DF BDYNTON BEACH CITY OF BOYNTDN BEACH CITY OF BDYNTON BEACH CITY DF BDYNTDN BE~CH CITY OF BDYNTON BEACH CITY DF B3YNTON BEACH CiTY OF BOYNTON BEACH CITY DF BOYNTON BEACH CITY DF BOYNTON BEACH CITY DF BDYNTON BEACH CITY DF BDYNT~N BEACH CITY OF BDYNTON BEACH CITY DP BOYNTON BEACH CITY DF BDYNTON BEACH CITY DF BOYNTON BEACH CITY OF BDYNTON BEACH' CITY DF BHYNTON BEACH CITY DF BOYNTON BEACH CITY DF BDYNTON BEACH CITY DF BOYNTON BEACH CITY OF BOYNTON BEACH CITY DF BDYNTON'BEACH CITY OF BOYNTON BEACH CITY OF BDYNTON BEACH CITY DF BDY~TON BEACH CITY OF BOYNTON BEACH CITY OF BOYNTON BEACH CITY DF BDYNTON BEACH CITY OF BOYNTON BEACH CITY OF BOyNTON BEACH CITY DF BOYNT'ON BEACH MANUF~CTUqERS LIFE INS. IStAH ANDREWS WILLIE. RUTH ~CGRADY ABS TRUCK & EQUIPMENT~INC ADVANCE AIR CONDITIONING ALLIED CHLORINE g DATE TOTAL A~OUNT lO/2I/BO 30.00 'I0/21/80 16.10 10/21/80 i5.00 10/21./80 2,80 10/21/80 20.30 10/21/80 27.~0 10/21/80 7,50 10/21/80 5.i5 10/21/80 23.40 ' - 10/21/80 i2.10 10/21/80 3.50 io/zi/8o ......... 2;BO ....... 10/21/80 11.30 lO/Zi/~o 7.50 1 o/z !/80 10/21/80 7.87 1o/zi/8o .......... 23~.50 10/21/80 7.50 lO/21/80 2.80 10/21/80 2.80 10/21/80- 2,80 10/21/80 2.80 10/21/80 30.00 t o/2 t / 8O .................. i I-.-2'o- 10/2t/80 2.80 1o/2i/8o 2.80 lo/zl/8o ................. 2%8o .......... to/2i/8o 2.80 IO/Zi/8o 9.zo 1o/2i/8o .............. ~'5;'~b ............ 10/2-1/80 11.90 10/21/80 2.80 lo/2~/8o ...... ~3d 10/21/80 7.80 10/21/80 16.72 t0/2t/80 ' 35.i'0 '-- 10/2~/80 15.00 ~0/2!/83 6.30 lO/Zi/8o i5.oo 10/2t/80 24.40 10/21/80 60.00 ld/zl/8o .... 9,35 10/21/83 . 21.50 10/21/80 _ 69.00 10/21/90 7~00 10/21/80 650.06 10/24/80 55.00 i0/24/80 ~8.00 1012~/80 115.00 I0/2~/80 740.07 10/24/80 2,733,00 CITY OF BOYNTON BEACH 'C U ~ R E N T M ON T H C H E C 'RECK,." VENDOR,." VENDOR NAME 30250 30251 30252 30253 30254 30255 30255 30257 30258 30263 · 3~261 30252 30253 30254 30265 30266 33267 pz6a 25~ ~0273 3027i 39272 30273 30277 ~278 ~0279 ~2BS 30281 ~0282 ~0285 30286 30287 3Q28~ 290 302Q~ 3~2~2 3D2~.3 013~03 015303 020100 020173 020401 020503 021291 021530 023569 02%719 0~24725 02%739 025599 030185 030303 032383 032~90 033629 035410 041580 0~2~05 051287 052823 062o10 063752 064603' 065589 07035'2 _070400 072673 073501 07~503 075459 080313 080419 030430 082599 082B03 08G610 084523 084567 034693 386351 100313 196451 110501 115631 120413 120491 121501 121579 ~5 97' 39298 FREDPlCKO ALVARENGA AUTOPRODUSTS, INC. B ~ H SALES B.B. AUTO PARTS, INC. MISdAEL BAIRD BRADFORD BAXLEY BO. OF CD. COMHISSIONERS BEANE EXTERMINATING CO. REX BLACK BDYNTON AUTO SUPPLY BOYNTON CITY FEDERAL CRED BOYNTON BEACH RE' zREMENT.. BRONARD TRUCK C EQUIPMENT C.K.'S LOCKSHOP~ IMCo CALDWELL,PACETTI,BARROW CHACE SCHOOL OF GYMNASTIC CITY DF BOCA RATON, COOPE ALLEN C. STARK CRIMINALISTICS, INC. LT. JOHN DELOACH CARL DIXON ED'S GARDEN CENTER FIRE~EN.S RELIEF FIRST BANK & TRUST FLDR.ID,t INTELLIGENCE UNIT FOUR STEEL CORPORATION MARY FREEMAN WILLIAM B. GALBRAITH BETTY GARRIGA HENRY E. GIBSON, SEC, TRE. ~L~.S~DN EQUIPMENT SERVICE C~aRLES GODFREY GR~Y~AR ELECTRIC CO. INC. HALSEY ~ GRIFFITH, INC. WILLIAM R. HAMILTON HOWARD HA~RILL DESORATING QANNY HIGAREDA EDWARD Go HILLERY JOAN F. HDLLIHAN HOLLY ACCUHULATOR HONDA SOUTH ROBERT HONELL NOAH HUDDLESTON JACK'S CAMERA CENTER JJNO INDUSTRIES KA~ASAKI ELEANOR KRUSELL LAHAR UNIFORMS LASSITER. CONSTRUCTION LA'RRY LEGS~T~ DR. HERMAN I. LEVIN K S CHECK DATE 10/2.~/~0 10/2~/80 10/24/80 10/24/80 10/24/80 10/24/80 10/24/80 10/24/80 10/24/80 10/2~/80 10/24/'80 10/26/80 10/2~/80 10/2~/80 10/2G/80 10/2~/80 10/2~/80 10/2q/80 ~O/Z~./80 10/2q/89 10/24/80 10/2~/80 10/2~/80 I0/2q/80 10/24/80 10/2~/80 t0/2~/80 10/24/80 10/24/80 10/24/80 10/24/80 10/24/80 10/24/80 10/2~/80 10/24/80 10/24/83 10/24/80 10/24/a0 10/24/80 10/24/80 16/2~/~o 10/24/80 I0/24/80 10/2q/80 10/24/80 10/24/80 10/2q/80 10/24/80 I0/24/93 to/gA/s0 10/24/80 PAGE 'TOTAL 12 AMOUNT 300.00 111.12 969.86 154.91 300.00 300.00 10,5'26.00 33.00 5.46 1,351.02 8,294~02 2,937.11 301..Z9 34.90 277.17 1,314.00 45~Z32o50 69.12 23.55 303.00 303.00 34.70 80~.62 16,018.88 20.00 196.66 32.00 303.00 45.00 36.00 -123.60 4~.00 35.90 19.26 300.00 1~76~.6q 180.00 4.05 300.00 200.30 111.32 497.70 300.00 27090 536.21 12,06 76.00 2,075.03 14,751.00 72.00 1,050.00 iOI31/BO =ITY OF BOYNTON BEACH CURRENT MONTH CH :HECK" VENDO~ D VENDO~ NA~= 30299 124600 303 130400 30301 130949 30302 13164P ..30303 132771 30304 132780 30305 13~609 30305 134645 30307 136420 30308 140430 30309 140459 .... ~30310 - 14i701 30311 141706 .33312 142690 30313 144598 30314 160373 33315 160381 30316 160407 30317 151511 303]8 152750 30319 180500 ~320 1B~YO0 ~.321 187492 30322 190~32 30323 - lg0933 30324 Ig0959 30325 191510 30325 191705 30327 1~2457 30328 -i92742 30329 1'9277g 30330 192798 30331 19~694 39332 194702 30333 i94706 30334 1g4715 30335 196'165 30336 196225 30337 196435 30338 I~6413 3033~ i0641! 30340 234598 ~q341 21~350 ~J342 222803 3.0343 2304~7 39344 230493 30345 232480 30346 234~43 3~347 241603 30348 241~02 30349 410003 [ONGVIEW LIME MANH*TTAN TROPHIES WILLIAM MZGARRY ~ERRILL POX ENTERPRISES qILLER.-DODGE .HAROLD MILLER MONR06 CALCULATOR MOORE BUSINESS FORMS, INC ~JNICIPAL POLICE NATIONAL CASH R. EGIS.TER NATIONAL RECREatION g PAR NEPTUNE METER CO. NEWARK ELECTRONICS EDWARD NICHOLAS ROSELLA NORTON PALM BEACH BRAKE & WHEEL PALM BCH. JR. COLLEGE PALM BEACH HYDRAULIC JACK PEACOCK'S RADIATOR SERVIC PICARD CHEMICAL CO, EVA RAYMOND ROWLAND TRUCK EQUIP., INC LLOYD C. RYAN KIMBEiLY SCH~ITZ SHELLEY SCHMITZ OLYVE ED SCHOOLEY SEACREST PETROLEUM CD. SEYFARTH,SHAW,FAIRWEATHER ~ PAUL SHERIDAN MARIE ..SIGNORIELLI SlgI~N'S UNIFORMS FRANK SINNOTT SOUTH FLORIDA MACK TRUCKS SOUTHEASTERN FIDELITY INS SOUTHERN 8UILDING CODE SOUTHERN MILL CREEK PRDDU JOHN STEWART FLORENCE STMBBINS SJNCO, INC. SJPERIN'TENDENT DOCUMENTS SUPERINTENDENT OF DOCUMEN MARS£ TOMPKINS UNDERGROUND SUPPLY VILLAGE SOUTH, INOo RICHARD S, WALKE WALT DISNEY WORLD HERB dILLARD TRUCKING WDHEN'S SPORTS FOUNDATION XEROX CORPORATION MARGARET YATES HENRY OSTASZEWSKI E C K S PAGE 13 'DATE TOTAL AMOUNT 10/24/80 5,619.78 10~2~/80 97.05 10/24/80 300.00 .10/24/80 28.50 I0/2~/80 151.94 10/24/80 BOO)D0 10/2~/80 68.00 10/2~/80 1,374.95 10/24/80 1,057.38 10/24/80 513.51 10/24/80 70.00 10/24/80 680.83 10/24/80 66.34 10/24/80 300o00 10/24/80 20.00 10/24/80 187.33 lO/24/8o ..................... 30.00 10124180 16.i8 .... lo/24/8o 27.20 lo/2¢/8o- 299.oo 10124/80 45.00 I0f2~/8o 4iz.49 lOlZ418o zs.oo 1'0/2~780 .............. --87~'75 10/24/80 87.75 10124180 i5.oo 10/24/80 1~047o38 10/24/80 300.00 10/24/8o ................... 3o.-0o 10/24/80 36.00 10/2A/80 300.00 10/24/80 ........... 303.%2 10/24/80 109.00 10/24/80 40.00 10/24/80 '- 342~50" 10/24/80 325.00 10/24/80 15.00 10/24/80 ...... ~35.40 10/24/80 122.10 lO/Z478o 15.oo lO724/8o ....... io.o~ .......... 10/24/80 296,00 10/24/80 1~140o00 10/2~/80 ..... 168.00 -' 10/24/80 379.60 10/24/80 605.25 10/2~/80 9.95 10/2~/80 173.13 10/24/80 28.00 10/24/80 .... 159.00 -- 10131/80 CITY OF BOYNTON BEACH S U R R E N T M3 N T H C H E C NECK" ,. VENDOR,." z ",53 45O039 30351 032901 30351 032901 30330 011350 30381 014300 30382 024503 30383 026299 30394 030303 30385 ...... 031703 30388 034559 303'87 041581 30388 ...... 054373 30389 060103 30390 055599 30391 '- 080310 30392 080428 30393 034619 30394' ' 034690 30395 084593 30396- 085349 ....... -090099 0943O! 101507 111550 120503 122514 122705 130403 -130534 130940 140410 144601 160359 161'650 164500 184699 194717 196200 202609 205532 295600 230545 231600 232400 232790 232808 241602 264550 790085 790086 790087 3.0399 30400 30401 30402 30493 30404 30405 30406' 30407 30498 3040.~ 30410 30412 30413 30414 30415 3 416 3~417 ~4!8 30420 3'~421 3o422 ~,30423 30424 30425 39426 30427 VENDOR NAME WAYNE SEGEE CITY DF BOYNTON BEACH CITY OF BOYNTON BEACH ~DMINISTRATIVE ['HARGES CARMEN ANNUNZIAIQ BETTY BORDNI BJILDING OFFIZIALS ASSOC. CALDWELL~PACETTI,B'ARROW PERRY CESSNA COCA COLA BOTTLING ~0. JOE DELONG ENGINEERING MACHINE CO. FCCM'A . CHARLES FREDERICK q~LSEY & GRIFFITH~ INC. EDWARD HARMENING JOHN Fo HJLLIHAN EDGAR HOWELL ROBERT HOWELL MARILYN qUCKLE I.B.M. CORPORATION INTERNATIONAL CITY DEE G. JE~H~R.S BERT KEEHR BOB LATH~M LIBERTY LUGGAGE ,INC. LIGHTNING POWDER COMPAN~ MANHATTAN TROPHIES JACKIE MARKHA~ HCCAIN. SALES NALCQ CHEMICAL CO. NORTH CAROLINA STATE UNIV TEREESA PAUGETT C~ARLES PERSING. ROBERT POCSIK RDWELL DISTRIBUTING CO. SOUTHERN HYDRAULIC INDUST NORMAN STRNAD JEAN THURBER WALTER M. TRAUGER TROPIGAS, INC. WATER HYDRANT SERVICE THOMAS ED WENGLER J. WHITE ALUMINUM EJNICE WILSON EDWIN W, WINCH XEROX CORPORATION BETTY ZOBEL CITY DF BDYNTON BEACH CITY OF BOYNTON BEACH CiTY DF BOYNTON BEACH K S CHECK DATE' 10/24/83 1/27/80 10/27/80 10/28/80 10/28/80 I0/28/80 I0/28/80 10/28/80 10./28/80 10/29/80 1.0/28/80 10/28/80 10/28/80 10/28/80 10/28/80 10/28/80 10/28/80 I0/28/80 10/28/80 I0/28/80 10/28/80 10/29/80 lO/28/8o 10/28/80 10/2~/80 10/28/80 10/28/80 10/28/80 10/28/80 10/28/80 10/28/80 10/2~/~0 10/28/80 10/28/80 10/28/80 10/28/80 10128/80 10/29/80 10/28/80 10/28/80 10'/28/80 10/28/80 10/28/80 10/23/80 10/28/80 10/29/80 I0/23/80 10/28/80 10/25/80 10/28/80 10/28/80 PAGE 14 TOTAL AMOUNT I25.00 6.54 '53°23 '-' 26,541.57 100.00 ..... 10~00 20.00 3,500.00 ............. IBO~O0 .... 75.50 I55.00 50.00 139000 .................... i6'~95 175,00 153,00 ............... 200~00 -- 270.00 155000 ..................... 278-088 1.75 203.00 ........ 200.00 200.00 48.00 92.50 64.26 30.00 331.20 899.00 130.00 50.00 209.00 200.00 230,46 66.62 155.00 '-~i,295.00 155.00 83.63 4,537.50 - 200.00 9.00 200.00 84~.44 50.00 25.80 6.30 9.35 '10/31/80 CITY OF BDYNTON BEACH C U R R E N T M g N T H C H E C ~ECK,." VENDOR 942.8 790088 5 29 014243 30433 130950 33431 DIlAOD ~30432 014071 30433 015990 30434 016022 30435 020150 30436 020439 30437 020443 · 30438 020459 f-~0439 02'0467 ~0440 02153~ 30441 021537 30~42 024?25 30443 02473~ 30444 026380 30445 033648 30446 042705 53 30454 30456 30~5'7 30~58 ~65 7 30~69 .... 470 ~d471 30472 30447 0445~7 3o4~ ......... 3~49 053900 ~0~50' 053901. 1 062329 062910 063000 063752 063780 063784 055550 070409 070410 ...... ~072808 074509 075589 080~10 08279~ 090108 111581 12057~ 121703 13032~ 13285D 13642~ 144715 150390 150409 162750 155315 VENOOp NAME CITY DF BOYNTON BEACH ISIAH ANDREWS WILLIE RUTH MCGRADY ADVANCE AIR CONDITIONING AMERICAN SOCIETY FOR ATLANTIC COAST FIRE CO. ATLANTIC TEE SHIRTS BoB, A5S92. glREFIGHTERS TH~ BAKER ~ TAYLOR CO. THE 9AKER ~ TAYLOR CO. BAKER ~ TAYLOR COMPANIES LINDA BARTAK BEANE EXTERMINA~IN~ CO. RITA BECKER BOYNTON CITY FEDERAL CRED BDYNTDN BEACH RETIREMENT BJLLDDG ENTERPRISES PEGGY CLAUX DICTAPHONE WILLIAM P. DONEY DOUBLEDAY g CO. EMERGENCY MEDICAL C SAFET EMERGENCY MEDICAL SERVICE FIRE~EN, S RELIEF ~ FIRST BANi ~ TRUST FISHER 'SCIENTIFIC FLORI2A LEVEL & TRANSIT FLORIDA POWER 8 LIGHT CO. FLORIDA PUBLIC EMPLOYER L FRATERNAL ORDER OF PDLICE BETTY GARRIGA GAYLgRD BROTHERS THE GIPPER LOUNGE CHAgLES GODFREY GJLF OIL CORP. HALSEY & GRIFFITH, INC. JOY,CE HILL ICHA ~ETIREMENT CORP. KELLY AUTO TRIM LAWYERS TITLE INSURANCE CHERYL LEWIS MACMILLAN PUBLISHING CO. BILL MCCONKEY MIRACLE RECREATION EQOIP. MJNICIPAL POLICE gDROTHY MOWOTARSKI OALM B~ACH COUNTY MUNICIp PALM 5CH. COUNTY P.B.A. PICA~D CHEMICAL CO. POMPANO OFFICE SUPPLY, CO TqEODDRE PRESSER CD. K S C'-IECK DATE 10/28/80 10/31/80 10/31/80 10/31/80 10131/80 10/31/80 13/31/80 lO/$1/8o 10/3t/80 I0/31/80 10/31/80 i0/31/80 I0/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/3'I/80 I0/31/80 .10/31/80 I0/3!/80 I0/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 I0/31/80 10/31/80 10/31/80 I0/31/82 I0/31/~0 I0/31/80 ~0/31/80 10/31/80 10/31/80 10/31/80 10/3t/80 10/31/80 10/31/80 10731/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 PAGE 1.5 TOTAL AMOUNT 20.00 55.90 48,.00 472.72 45.00 25.50 123.00 397.'80 85.12 48.66 30o00 50.00 29.00 8,414'02 2,893.55 20o00 48.00 185.00 133.25 10.00 15,925.74 139.82 40,517.48 35.30 3,143.20 45.00 5.98 80.00 45.00 141035 433.8'2 48.40 241.30 80.00 150.00 30.00 ....... 8.i8 27.90 558o00 1,072.24 20.00 609.00 25.00 79.30 23.50 31.50 ,10/31/80 VENDOR -'33479 30491 30482 ...... 30483 30484 30485 304B,6 394B7 304R8 30489 ~0499 '9491 39492 30493 30494 30495 39406 30497 30498 30499 3D500 3~ m01- 39890 155185 180509 185320 lq0959 191700 192771 192787 19~513 194703 196225 196899 210t~9 2~6~10 2304BB 230549 ~31553 232559 232793 2~160~ 45OO36 023809 CITY OF BOYN[ON BEACH q E N T M O N T H C H E .C'K S PJBL!:ATIONS DIST. SECTION EVA RAYMgND RJ-DIK PRINTING QLYV5 E. SC~OOLE¥ SEWELL HARDWARE CO., INC. DENNIS SIMMONS DORIS SIMS SDHE'S UNIFORMS SOUTHERN BELL TELEPHONE S3UTHERN PAPER CO. SPENCER BOOK FLORENCE STUBBI.NS S,ANK RE£DRD f'TAPES, INC USPC,INC. . U.S. POSTMASTER UNITED W~Y DF PALM BCH. VEqNA WALSH WATE~ DEPARTMENT L3UISE WEEDON TOM WILLIAMS H.W. MILSDN CO. XEROX CORPORATION GRACE E. SHIELDS BLOE CROSS OF FLORIDA CHECK DATE 10/31/80 10/31/80 10/31/80 .10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80' 10/31/80 10/31/80 10/31/80 10/31/80 10/31/80 lO/31/BO 10/31/80 10/31/80 10/15/80 PAGE TOTAL 16 AMOUNT 14.50 ~5.00 300.00 15.00 51.42 99.00 30.00 129.00 1,611o71 '~ 402.53 35.00 15.00 15.00 7.00 900.00 523.00 48.00 5'041.35 - 20.00 300.00 170.00 ..... 298.08 7.00 215.39- 785,563~25