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Minutes 03-07-66Minutes of Regular Council Meeting~ ~Boynton Beach, ~lorida, held in City Hall, March 7, 1966 at 7:30 PRESENT: Walter A. Madsen, Mayor Frank J. McCo~ ~ice Mayor J. Allison Banks, Counci]wan Chas. N. Boos, Counc~lwan Gilbert Collins, Co,~ncilman F. T. Kain, City~nager Tereesa Padgett, City Clerk Gene Moore~ City Attorney The meeting was called to order by ~yor M~dsen at 7:~O P.M. Mr. M~dsen welcomed all the students-from Boynton Beach Junior High School present who will participate in the Youth In Government Program. The invo- cation was given by Rev. Henry Jarvis, Southside Baptist Church, and the Flag Salute was led by F~. Gilbert Collins. Mr. Eain gave recognition to the members of the Board of Adjustment present. They were Mr. ~illiamYates, chairman, Mr. George Davis, Mr. Albert Wehrell, Mr. Jay Sarno and Mr. Robert Hueston. Mr. Dave Swank was unable to be present. Mr. Kain statedthat this is a hard workiug group and t~t they handle problems based on hardship Which needs their best Judgment and serious thought. Mrs. Padgett read the names of the young people present and the job they will fill for the Youth Program. Next Monday, March l~th, these young people will attend the workshop meeting of the City Council and on Tuesday w~]] participate in the office for which they were selected. MINUTES Mr. Banks made a motion that the minutes of the Regular Meeting of February 21~ 1966 be approved~ Mr. Boos seconded and it was unanimously carried. ¥~. Banks r~ade a motion that the minutes of the Special Meeting of February 23, 1966 be approved. };~. McCoy seconded and it was unani- mously carried. FLr. ~cCoymade a motion that the minutes of the Special Meeting of February 25, 1966 be approved. ~. Co11~as ~e~onded. The vote was ~-O. M~. Banks abstained because he was not present at the meeting. OLD BUSINESS $~sessment Roll - Lots 56. 72 .and 7~ Lawns S/D The Assessmen~ Roll was left on the table. -1- ~JTES of Regular City Council Meeting March 7, 1966 Request for change in zoning - Lots 7 & 8, Block 5, Palm Beach Coun- try Club Estates .............. ~r. Banks explained that co%uucil needs additional information from the Plann~_ug and Zoning Board, and since council does n°t have this information this matter will be left on the table. Receipt of 196~-6.~ Audit ~r, Kain explaiued tD~t council will meet with Mr. Hawkins at the Workshop Meeting, MarCh ]3+th, to review this audit. List of Pa.vments made in January ~Lr. Kaiu read the payments made by funds as follows: General Fund Water Revenue Fu~ud Sewer Revenue Fund Water Depositors Fund Sewage Deposit Fund Boynton Beach Memorial Park Firemen's Relief & Pension Fund Municipal Jail Construction Fund Police Retirement Fund $111,~98.55 29,922.97 33,89~.70 9, 9~2.~7 10.00 12,~81.21 7,600. OO 17.28 900.00 Publicity Fund 810.96 $207,078.14 ~,L~. Boos moved for acceptance bf this l~ist of payments and have them made a part of the minutes. Mr. Banks seconded and it was unanimously carried. Opening of S.E. 1st Avenue from S.E. ~th Street to S.E. 5th Street (U.s. #1 or S.R. #5) - Removal of Shook Buildir~ . Mr. Kain explained that this matter has been discussed by council several times. The problem is clearing and opening of the street. There is a two-story frame structure, 40-45 years in age, in the right- of-way. Several owners of adjacent property objected very strenously to payi~ for the moving of this building. In order to construct a street,~ it will have to be removed or demolished. The approximate cost estimated by F~r. Watkins for moving and repairing the building is $2,200.00. F~. Shook was contacted by Mr. Kain and informed of the fact that council is considering the move. He will be in Boynton and wi/1 contact P~. Kain sometime this month. F~. Banks explained that he had checked the plats when the area was originally platted, which was in the early 1900's. He stated that contrary to a rumor about this project, there never wasan abandonment of this S.E. 1st Avenue on the east side of S. E. ~th Street. There was a portion of -2- ~Ii~JTES Regular City Council Meeting March 7, 1966 this street abandoned on the west side between &th Street and the F. E. C, track. The right-of-way is still there and dedicated iu the original plat to the city. By this building being placed on the right-of-way as it was, it is evident that the city had no regula- tions that prevented this or else someone erred in not following through to see that this was not done. ~e, as a cit~, having permitted this to stand for the past &O years, do not have very much recourse now to make the owner of the building move it. Therefore, in Mr. Bank's opinion, it becomes the responsibility of the city council, if this was an error on the city's part, by getting the man's permission, to move the building to other property c~ned by ~ir~ Struck and council should instruct M~. Kain to get firm bids on it and Mr. Moore to handle the legal, and the Board of Adjustment to give us a ruling on the variance and get this matter straightened out as rapidly and ex- pediently as we can. Mr. Madsen stated he did not approve of the situation. He stated that there are four owners of adjacent property that should participate in the $2,200.00.. It is to their own benefit and as far as the city is conceraed, it w~]l be a number of years be- fore we get any recoup to t~ke care of the $2,200~00. ~ir. Kain was instructed to follow through and get firm bids on the moving and rebuilding. Also, Mr. Kain should get the consent of the owner to have it moved. Mr. Moore stated that there is no legal problem iuvolved if it is done by consent, and no obligation in getting firm bids committed. M~. Paul Johnson, one of the four owners of adjacent property, was in the audience and asked to be notified when this matter comes up again. Mrs. Edith Estes, Civics teacher and Mr. Lansing, principal of Boynton Beach Junior High School, were recognized in the audience and intro- duced by ~r. Madsen. Denartmental Reports M~. Banks moved that the reports, which were presented at the last meeting and held over for more time to review, be accepted as received. Mro McCoy seconded and it was ttnanimouslycarried. BIDS 7:~5 P.M. Annual SE0ply of Tires and Basteries There were no further bids from the audience. Four bids ware received: 1. Goodyear Stores, Boynton Beach 2. Pierce Tire Co., Delray Beach Boynton Auto Supply Don's Firestone Mr. Banks mo~zed that the bids be received and turned over to Mr. Allan, Mr. Carnahan, Mr. Kain and Mrs. Padgett for tabulation and recommen- dation, and then returned to council. ~. McCoy seconded and it was unanimously carried. M~ES Regular City Council Meeting March 7, 1966 PUBLIC AUDIENCE Mr. NAcLauch~han 3206 Canal Drive, Boynton Beach, came forward and asked if the council ~ad given any consideration to the deed restric- tions in the Chapel Hill area. He stated that certain deed restrictions were not being upheld in this area. Mr. Moore explained that this is a common problem, but that the city can deal only in ordinance problems and that this is a private contract between individual par- ties. Mr. Boos further explained that if there is a violation of deed restrictions, Mr. M~c-La~clTl~n should get legal advise because the city is not a party in those restrictions and has nothing to do with them. Mr. McCoy explained that he did not remember getting this handed to him at the meeting of February 7, 1966 or he would have given Mr. McLaughlin an answer before now. Mrs. Emily Jackson, 728 N. E. 9th Avenue, Bo~uaDonBeach, came forward and stated that she was pleased to see the young people present, and that they should go home and tell their parents to come to the council meetings and that she hopes they will come back. Mr. Lansiug~ principal of Boynton Beach Junior High School, came for- ward and expressed his appreciation for the 'council's .c.$fiti~u~d cooperation in having Youth in Government Day. He also stated that he was pleased to note on the School Board ~_genda that the School Board is granting an audience to the council at 6:30 P.M., Wednesday night~ and offered any help that he might be able to give. He noted that under Old Business on their Agenda is his request for air conditioning of the Junior High School because of construction of 1-95 and traffic being closer to the school. He stated that he would be most appreci- ative if the council could do anything further to help get this air conditioning. Mr. McCoy suggested that a letter be written to the School Board ren~uding them of this problem and present it to them at their regular 7:30 meeting. There was a five minute recess at this time BUSINESS Mr. Madsen stated that since the first of the year, the council has had 38 meetings and that they are working hard and endeavoring to be servants of the people. Consider establishment of a Senior Citizens Service Committee This matter will be discussed at the ~ P.M. meeting, Tuesday, March 8. Regular City Couucil Meeting March 7, 1966 Reading of a letter from Donald W. McKone commending the Police .Department Me. Kain read this letter from [&~. McKone commendi~ the police depart- ment for their efficient action on follow, lng through on the matter of magazine s bscriptzons by an exchange student which was never received. LEG_~L OrS~uance 66-5 2nd Reading - (on the table) - rezoniug Borough tract from R-! to. R-3~A Mr. Banks moved that this be rem~ed from the table. M~. McCoy seconded and it was unanimously carried. This matter was tabled pending agreement by Mr. Borough to provide for the completion of two streets in the subdivision platted in 1958. Research by Mrs. PJallace also shows t~t water mains were installed in the subdivision that year. These mains are a cost to the owner and these have never been paid for. A memo to council from Mr. Kain of March 2, 1966, reported the following: Completion of streets $1,828,~0 (est.) Payment for wa~er main~ due _ ~270.96 (act.) TOTAL $3,099.36 Mr. Borough was in the audience and came forward to speak on this matter. After explaining his si~ation in~ ~his matte~, ~. Borough stated that he would iik~e council to cons.i.der the re.zoning on i~s ova merits. He stated the ether ~ ~hings will be etramghtened out and that itemm he is obligated for, he would pay. ¥~. Borough stated that it was only in the last few days that it came up that he owed for the water main and stated t>~t he would pay for what is in and owed for. There was further discussion about the monies owned and the necessity of the rezoning for usage of his property, Mr. Banks noted that this request has been thoronghly explained, had public hearing and had recommendation from the City Manager, and that there should be some commitment to Mr. Moore or Mr. Kain that Mr. Borough will pay the monies owed. McCoy made a motion that this matter be placed back on the table. Banks seconded and it was unanimously carried. Hr. Banks made a motion that Mr. Moore and Mr. Kain confer with Mr. Borough and get a satisfactory solution to the indebtedness cart of this and construction of the streets because of the action o~ the council here tonight and information gotten here, council would cer- tainly be Lu favor of granting the zoning change if it were not for -5- Regular City Council Meeting ~L%rch 7, 1966 these other items. Mr. Coy seconded and it was urmnimously carried. Ordinance 66-6 r 2nd Readin~ -~ rezoniu~. S 90' of Lot 8, Couture .request ~. Moore read Ordinance 66-6. ¥~. Banks moved for passage of Ordinance 66-6 on second and final reading. Mr. McCoy seconded and it was unanimously carried. Ordinance 66-7 - 2nd Reading - granting conditional use Seventh Day Adventist Church . Mr. Moore read Ordinance 66-7. Mr. McCoy moved for the passage of Ordinance 66-7 on second and final reading. Mr. Banks seconded and it was unanimously carried. Ordinance 66-8 - 2nd Readin~ - rezoninE acreage tract Harbor Hills, Inc~. Mro Banks asked if ~. Moore got the commitment on tho right-of-way and Mr. Moore stated that he had gotten written confirmation from Mr. Rose for right-of-way from S.W. 23rd to S.W. 15th. He stated that he had not contacted Mrs. King as yet. Mr. Moore read Ordinance 66-8. Mr. Hanks moved for passage of Ordinance 66-8. Mr. Collins seconded and it was unanimously carried. 0~dinance 66-9 - 2nd ReadinM - rezoniug certain Arden Park Lots to M-1 Mr. Moore read Ordinance 66-9. lvLr. Banks moved for passage of Ordinance 66-9 on second and final reading. ~o Collins seconded and it was unanimously carried. Resolution 66-M - requesting State Road Department to replace Boynton Inlet Brid~e. Mr. Moore explained that this Resolution was a request from Mr. Harrington, South Lake ~Morth Inlet Commission, for improvement of this project. Mr. Moore read Resolution 66-M. lat. McCoy moved for adoption of Resolution 66-M. Mr. Banks seconded and it was unanimously carried. Resolution 66-N - Re interchange 1-95 at S. W. 15th Avenue Mr. Moore read Resolution 66-N. Mr. P~Coy moved for adoption of Resolution 66-N. Mr. Collins seconded and it was unanimously carried. Ordinance 66-10 -amendin~ sewer rates This Ordinance is to clarify the category of condominumsand coopera- tives and to definitely indicate that condominums, cooperatives and rental type apartment buildings were intended to be included in the -6- M~JTES Regular City Council Meeting March ?, 1966 general designation of Eulti-unit residential buildings and that the term n~lti-unit is intended to include any facility with more than three ttuits in it. Also this Ordinance will classify trailer park customers and will charge them on the basis of ~2.00 per month per trailer space available whether rented or vacant and any other perma- nent facility in the trailer park w~ll be charged on the basis of commercial customer rate. This Ordinance also clarifies the $100 tap in char'ge to include both improved and unimproved properties · ~ich for any reason whatsoever have not tied in at the expiration of sJ~x months after the time that sewage service by the city has become available for these particular persons. Mro Moore read Ordinance 66-10. Mr. Madsen noted that this is the first reading and that he will have copies m~de of this Ordinance for council. N~r4 Banks moved for passage of Ordinance 66-10 from first to second reading. Mr. Coll ins seconded and it was unanimously c~rried. Htuunicutt Contract Mr. Moore noted that cotuuci! previously approved the retain~ng of the Hunnicutt people for assistance in connection with appraisal. They have snbmitted a form of contract ~ich Mr. Moore has examined along with M~. Allan and he recommends that authority be given by council for the Mayor and City Clerk to execute this partictular contract so the work can proceed. Mr. Banks moved that the ~yor and City Clerk be authorized to sign the contract with Huunicutt as per council's meetJ~ug of February 2~, 1966o Mr. Boos seconded and it was unanimously carried. Ordinance 66-11 - Re: Res~iootion of Ordins, n.ce Mr. Moore stated that in 1961 the City Council adopted an Ordinance making it an offense to commit within the city limits of Boynton Beach any act which constituted a misdemeanor under the laws of the State of Florida. The question has arisen whether it is essential to readopt this particular Ordinance and as a matter of caution, Mr. Moore recommends the readoption to avoi~ any questions or anything having been expanded in the State laws o It ~s noted that this is being done on an emergency basis. Mr. Moore explained that t~his identical Ordinance is on the books at the present time~ Mr. Moore read Ordinance 66-11. Mr. McCoy moved for readoption of Ordinance 66-11~ Mr. Collins seconded and it was unanimously carried. MINUTES Regular City Council Meeting ~rch 7, 1966 AD~IINISTRAT IVE Application for permit to solicit - Palm Beach and Broward County Leukemia Society ~rch 15 thru April 15. 1966 . Mr. Boos s~ated he would like to request applicant to apply for ad- mittance to the United Fund. Mr. McCoy asked if this was wise to a~iow the Heart Fund to solicit and deny these people. Er. Banks explained that none have been denied to solicit but are invited into the Fund and in that w~y eliminate so .many drives. Mr. Boos explained that in order to qualify for the Fund any of these charities must enter a progra~ of serMice and if they will not submit a program of service then you should look before you give them a permit. Er. Kain was asked to follow up on this m~tter. Proclamation re: Preservation of Good Vision Mrs. Padgett read a Proclamation re: Preservation of Good Vision. March 6 through March 12 was designated as "Save Your Vision Week". _L~orovement of C~meteries Mr. Kain in an earlier recommendation, offered a plan to improve the municipal cemeteries by retaining the services of a qualified, licensed landscape architect and having this person prepare plans, review bids, recommend the appropriate bid to the council and to supervise the work involved. At the request of the council, alternate methods wsre studied. Conferences with the Cemstery Board, the Parks and Recreation Board and the Beautification Committee have resulted in a recommendation that the original program be followed. It is requested that council hold interviews with qualified, licensed professional landscape architects in order to obtain the services of such a person and to start the work as soon as possible. Mro Kain explained that he is seeking a motion approving this program and that he would contact in writing as ,many landscape architects as council ~_shes and set up interviews to discuss their services performed, fees charged and any other ideas they have. Mr. Banks made a motion asking ~. Kain to proceed with this as rapidly as he can. Mr. Boos seconded and it was un&uimously carried. Abandoned-Jur~ked Car Removal Mr. Kain explained that the county has taken over the operation of disposal dumps for junk cars and the Lantana dump is available to the city for this purpose. It is suggested that the city receive bids from qualified, licensed operators for the removal of these MINUTES Regular City Council Meeting March 7~ 1966 items from the city and delivery to the disposal areas. Mr. Boos made a motion accepting the recommendation of the City Manager. Mr. Collins seconded and it was unanimously carried. Bequest for Workshop Meeting for 7:30 P.M., Monday, March lb, 1966- Youth In Government Day Meet',zn~. , .... Council agreed on this date for the Youth In Government Day Meeting. Mr. Kain noted that it was also agreed that there would be a Confer- ence Meeting Tuesday, M~arch 8, 1966 at A:00 P.M. APPROVAL OF BI~_~tS ~.Eaitmire-Mock, Inc. - Sani.tary Se~r Lines, Estimate .~2 Mr. Rain explained that the original of this estimate was for $15,161.00. ~[r. Carnahan has informed Mr. Kain that this should only be for $1~,801.00. Payment in the amount of $1A,801.00 is recommended. Whitmlre-~ock. Inc. - Lift Stations. Estimate #2 Amount of $11,372.88. Payment is recommended. Mr. Boos moved for payment of these bills as recommended. Mr. Banks seconded and it was unanimously carried. Mr. Boos noted that there is something like 500 new properties going on to these sewer lines that have been put in. He suggested a con- tinuation for Lava, s S/D at a total estimate of $~285.00. There would be ten connections at this time ~ich amounts to $~28o 50 each. Mr. Boos noted that no one has asked for it~ but he thought it would be a productive piece to be put on at a miuimum cost. Mr. Kain stated that there is a possibility that the job could be done by one construction company st1]] in the city. MLr. Boos moved to have Mr. Kain investigate and report back to council if it is available and could be done by a change order. ~[r. Banks seconded and it was unanimously carried. Report of Council's Trip to Tallahassee Mr. Madsen asked Mr. Banks and Mr. Boos to give a report of council's trip to Tallahass~e. Mr. Banks said they met -~lth Mr. Campbell, head of the Survey Department of the State re: site for the proposed vo- cational school and that they were assured that they wottld give us any help th2y could on this matter. M~. Banks read a letter from Dr. Campbell confizmting their meeting in which he stated that the State Board had given approval to the site in Boynton Beach. -9- MINUTES Regular City Cotmcil Meeting Y'~rch 7, 1966 ~Lr. Kain h~d set up a meeting with a memJ~er of the Industrial Commission and also with the Secretary of State's office. Mr. Boos stated that the reason for the meeting with the Industrial Commission was to iuform us how we could better correlate our work here in such a way that it would tie in with the vast sum of money that our Florida Development Commission is spending and how we can better profit by following their instructions, plans and programs. Mr. Banks reported on the meeting at the Secretary of State's office re: Youth Advisory Council and noted there w~ll be more information forthcoming in the near future on the Youth Advisory Council ~ud that our cooperation had been requested in this endeavor to push the program to completion. Mr. Banks stated that he felt it would be a good thiug for the city. He noted that on a local level one function of this Council would be to work with someone that has been in a correctional institution and help them find their place Lu society. APPROVAL OF BILLS N.eotune Meter Company - Meters - Unpaid Invoices $5,02to8~ Mr. Kain explained that this was one of two items unpaid from the previous fiscal year. This came about because of irregular purchasing practices. In order to assure the city of value for these invoices, a special audit from Mr. Hawkins vas requested. This was previously submitted to council under date of February 16, 1966. Freshwater-SmithMachine Company - Unoaid invoice~ Crane Re,ir $3,483.41 This item was also covered inM~. Hawkins' report in the special audit referred to above. On both of the above, an inventory and a detailed inspection of re- pairs verifies that value was received as verified in the audit. Banks stated that from reports and inventories council has received, both of these items should be paid since just value was received for them. Mr. Banks made a motion that these bill $ be paid and the audit made a part of the minutes. Mr. McCoy seconded. N~. McCoy suggested that ~. Hawkins~ recommendations be followed so that this will not happen again in the future, and that the audit be posted downstairs so that anyone can look at it and if there are any questions, it would be self-explanatory. The vote was unanimous. -10- MINUTES Regular City Council Meeting F~rch 7, 1966 Mr. Kain reported that the third police car was delivered and he ?~d received the bill for $2,2~6.55. Funds were approved by council earlier. $~79.97 from the sale of a wrecked car, and $1~766.5~ from the insurance fund. Mr. Kain recommended that this bi]l be paid from these funds. Mr. McCoy moved to pay this bill. Mr. Banks seconded. Mr. Boos noted the terrific amotuat of money needed to run Car #8 ~ud other vehicles. ~. Boos stated he felt that the city should be able to gev rid of these costly vehicles and that it is not profitable nor good business to use them. He recommended that .Mr. Kain look into this. The vote was unanimous. M~r. Kain stated that Mr. Robert Kelly had asked to use the sound truck March 3rd and March 9th between l0 A.M. and 6 P.M. in regard to meetings on the vocational school. It was agreed, ~d noted that people can demonstrate if they want to. OTHER Re: Palm Beach County Governmental Study Commission Mr. Boos stated that they have asked council to provide them with any information that we may be taking to the Legislature a year from now. He suggested that we contact them re: assessing taxes. They should be alerted to that fact at this time. Mr. Kain stated he thought he had sent most of this information and that he will check on it and ~ake a report to council. State Road BudEet Hearir~s re: Our Streets and Street Appropriation Mr. Boos stated that it appears that secondary funds are goiug to h~ve to be used on Seacrest Blvd. Budget hearings are planned for ~rch 15th and council should make their request to the County Commission at once for these funds for Seacrest and 15th Avenue, South. This is in answer to our Resolution 66-F passed on February ?, 1966, and council should follow through on this and make sure that our require~.. ments are voiced and made known on Seacrest and 15th Avenue, South. Mr. Boos also stated that Mr. George ~arren had written a letter asking council to request the County Engineer to assist in the design of 17th Avenue, North. Mr. Boos stated that he would like to see the city make the proper request from the County Engineer and this should be presented in person to the State Road Department. ~r. Boos stated that he w~ll go to the State Road Department with any other members of the council to see that we will get these funds. Mr. Boos stated also that Mr. Fields told him he would give the right-of-k~y on 15th and 17th Avenues to the city, and that if he could be assured of the cooperation of the council that he would spend an additional $20,000 to put the road in or assist putting the road in as far out as C ongre s s. MIhVJTES RegtCLar City Council Meeting March 7, 1966 Mr. ~V~adsen asked Mr. Boos to handle the situation with Mr. Kain, and to ~ave the County Engineer to assist in designing 17th Avenue. N.E. 7~h Street FLr. Boos noted ,that sometime ago there was quite a lot of talk in re- gard to doing something v~ith N.E. ?th Street. Several people ~ave asked w~t could be done with that low road. Mr. Boos said he rode several contacts with people in that ar~a and that possibly one of the important things that we can be thinking about is the connection of 7th Street to Ocean. He said he had talked with owners of property ~u this area and feels that all would do it on an assessment basis, if the city could arrange through budget~_ug to get ftmds and put these streets in. Mr, Boos recommended this for council's eareih~l.$~udy and stated they should make inquiries and investigate the matters and maybe council conld come up with something. He feels everyone is ready to pay their share. Delinquent Bills Mr. Banks asked Ne. Kain to proceed with F~. Moore to collect about $2~000 delinquent sewer bills. Meeting adjottrned at 10:15 P.M. ~$alter A. Madsen, M~yor Attest: Tereesa Padget,~/~it~ Clerk Frank J. McCoy, Vi~ ~ Allison Banks, Councilman Gilbert Collins~ Counc~tm~.u GERALD L. HA%¥K~NS February i6~ 1968 ~. Themas Kain~ City ~anager City of B ~oynton Beach Boynton Be~ch~ Florida Unpaid invoices Qf Neptttl~e Meter Ca. and Freshwater- Smith Co~ Dear At your request Z have made an analysis oF water -meters p~chased ~ud used for the year !96~ and the balance on hand per co,~nt of January 3, 196~. From recerds of Y~. J~ Jo~n~son m~ b~s been detsr~mined that the folle~l~ size meters ~ere installed ~ ~ ' · ~o~ each of the foilo;~mg yezrs~ Size 176i ~,9.62 ~ 196~ ,196f 5/8 x 3/~" 233 223 162 l" i9 ~ !9 36 19 i 1/2" il i2 ? ? 8 2" 3 iO ~ 6 7 Tot~ ~ ~ t93 i7~ ~.or uhe year 1965~ ~si~ the most recent cost figures, the cast of the meters installed ~mo'~ut tm A s=w~uary of meters on ~ud at i/5/66 is as fellows: The ~mo~ut charged to the bu. dgev account during the year was The unp~id invoices en file~ and not properly approved for payment total $%~02i.83. Tatal purchases approved ~ud unapproved were $9~892.90~ UsinE the ~uventory at i~5/66 for each size meter, and the nu~er of meters inst~]ed by the month~ plus the p~mrchases made by the month, I have worked back to a beginning inventory at January i; 1965 for each size of meter. The attached summary sheet for each size meter shows the appro~_~.ate inventory at the end of tony ene month. At the rtl_me of placing the orae_s for the nnpaid invoices in questien it can be determined that the f ~ollowing meters were on hand: . On Hand Used Remainder Size Date of Order Ju~y 19 1965 of Tear 5/8 X 3/4 6/£9/65 ~5 5~ and lo ia 1 1/S" 7/2/65 L 7 ~" ?/£/65 6 ~ From the above summary it is reasonable to assr_me that orders had to be olaced for meters in order to have a supply necessary for the remainder of the year and a reasonable ~aventory on hand at end of the year. Of the 117 meters of al! sizes on hmud at i/5/66 - 57 were idsntif±ed as purchased on the ~uvoioes not properly approved for pay~.ent and total $3~66.2~. I feel that the ending inventory of Il7 meters r~y be cmusidered semi, hat ~_ighinview of the declining n~er of meters installed over the past ~ years, I have ~itten Nept'~me Meter Co. inquir~mg of their procedure or responsibility in sb~ippS_ng merchm~nlise from orders placed by the~ salesmmu. I have not received an answer from the Company but was ~ufarmed by a ~ro Hart (the salesman) that he was instructed to discuss the matter -~th me in answer to my letter. Mr Hart tells me t~t the Comps_ny ~].]. ship the merchar~iise on orders sent in and signed by him. These order blanks do not bear the signature of the purchaser (in t~_is case, the City o- Bozrn~on) ~nd tlmis has Thomas Kaiu been the practice for a good m~_y years. He pro~otly showed me a b~ok of orders whereby several cities along the east coast had ordered meters and these orders were signed only by the salesman. Six months after February 26~ 1963 or August 26,' 1963~ the price of meters wauld not include a discount of 23 to 29% but the discour~t would be reduced to 20 to 24%. This is the reason Mr. B~rt gave for the orders being placedwithhS_m on July 2, 1963 by,ir. Carn~u~ of the City of Boynton Beach. Furthur conversation ~th~r~ Hart revealed that he did not work on ~ny corm~issionbasis and he had grouted the City the courtesy discount although the City did not purchase the quantity of meters ~uually which entitled th~m to ~bis full discount~ Re: P & H Creme N~ ex~inaticu~_ of correspondenee, invoices~ rsquisitions~ and other i~_format±on reveals the £ollo~ing facts reference the invoice of Freshwater- S~th Eackine Co. for $3~483~41. A letter of October 13~ 196~ signed by Joe FreshJ~ater~ Pm~s-dent~ states that his c~_~any did not knc~* the names of the two men who brought the P & H Crane to his shoo ~Lu August~ 1965. %-~en the machJ_ue was picked up~ the shop work order No. 7933 was signed by Charles ~%r. Showers. A review of this work order: of Freshwater- S~ith N~c ~kine Co., shows work co~menc~Lng on August 8, 1~63 thru September 22, 1963. Page 1 of 4 sh_ows c~tomer purchas~ order No. of 10729 and nome stating work authorized by Robert E. Carn~_u~ City E~ineer. City purchase order ~10~29 is dated 10/li/63 and the description reads, and repair P & H Crane - $384~00~" Th~s $384~00 is the labor from 8/i8 to 8/2~/63[' The purchase order does not have the signature of the finance director or the purchasd_ug egent. · can find ne logical reason why proper purchasing procedures were not followed in placi~_g the orders for meters and the major repair work on the crmue. To insure so,and accou~uting mud budgetso~y control over city expenditures~ requisitions ~o. st always be approved by the fine. ce director for availability of f~uuds. If the items are of m~ emergency nature then proper council approval taus% be obtaS~ued where prior bndgeted fu~s are exhausted. City employees taking on the responsib~U~ty of a new position~ even if on a tempor~y basis, ~ust be d-ustructed in the job ~_uc*~dons and pro- cedures to e~ate any ~rther breakdo~ in the internal coD~rol over receipts and disbursements. Mr. ~hom~s E~in -4 - 2/I6/66 ~s an zlternate to charging the ~oove ~uuapproved invoices to the current budget year~ I sugges~ that the entire amount of $8,~05.24 be changed to the renewal arid replacement l~_d~ which 'is a p~rt of funds on hand in the 1964 Eei~nding & Zmprovement Sinkin~ ~Fund. Respect~y submitted, Gerald Lo Hawkins er~zled ~btic Accountant I1WE1VfORy 5/8 X 3/4 Meters Zn Out B~l~ncs On H&ud January, 1965 February I~arch April M~y J~ue J~ly (Invoice ~0801284) (Nat P~id) (In~mice ,~0802372) (Not Ps±d) ~egust September October Navember Dece~er On Hand 30 ~ 60 106 Old - Need Repair Old - Replaced by Nept,~ue 77 ? 68 lO 47 8 4 12 9 92 4i 28 INCH METERS IN OUT ,Bal~uce Qn Hand February March June July Invoice 0801285 August Septer~er October November December ~No P~id) (Tot ?~id) (Not P~d) on H~nd 1[5[66 Odd N~ur~o er s 7 ? 1 0 17 2 5 10 ~i6 2 24 ~ 3 0 27 ~7 2~ 32 $ 28 2 26 9 3 2.6 I 1/2 INCH OUT Balance Odd N~mbers Old 2 On -~and January, 1965 February l~arch ~pr~ May June July August Y-uvoice 08-0i287 (Not Paid) September October November Dece~oer 2 0 1 0 0 i 0 2 1 1 2 0 0 ? ? ¥ 6 6 6 7 i2 12 i2 12 on Hzn~ 1/~/66 ~ Odd N~mb er s 6 Z_MCH On Hm,.d Purmbased 0¢teber~ 1965 ~ust~Zled Novemb~r~ 1965 .OUT Balance_ PAYMENTS MADE IN JANUARY BY DAtE UANUAm¥ 3, 1966 .................... 71,125.40 JANUARY 4, 1966 .................... 16,629.32 JANUARY 5, 1966 .................... 4~I09.95 JANUARY 6, 1966 .................... 7,112.92 JANUARY 7~ 1966 .................... 14,233.38 JANuAN¥ 10, 19~6 .................... 1,801.O8 JANUARY 11, 1966 .................... 4,878.16 JANUARY 12, 1966 .................... 13,373.76 JANUARY i3, 1966 .................... 1,226o84 JA.UARY 14~ 1966 .................... 8,432.92 JA,UAR¥ 17~ 1966 .................... 1,430.'40 CA.U^R¥ 18, 1966 .................... 27,909.78 JANUARY 1% 1966 .................... 33,37~-~ ~A~UA,Y 21, 1966 .................... 1%248.?3 JANUARY 24~ ~966 JANUARY 25, 1966 .................... 1~438o83 J^NU*R¥ 26, 1966 .................... 8~921.85 JANUARY 27, 1966 .................... 286.00 JANUARY 28, 1966 .................... 6,665.87 JANUARY 31, t966 .................... 20~872.2.2 207,O78.1~ PAYMENTS MADE BY FUNDS GENERAL FUND ...................... 111~498.$~ '~ATER REVENUE FUND .................... 29,922°97 SE~R REVENUE FUND ................... 33,894.70 WATER DEPOSITORS FUND .................. 9,982.~? SBa]AGE DEPOS[T FUND ................... 1OOOO BOYNTON BEAC~ MEMORIAL PARK ................ 12~81.21 FIREMEN~S RELIEF & PENSION FUND .............. MUNICIPAL JAiL CONSTRUCTION FUND .............. 17.28 POLICE RET~REHENT FUND ................... PUBLiCiTY FUND ....................... 810.96 207,O78.14 PAYMENTS MADE IN JANUARY 1966 (CONT) 31, 1966 GENERAL FUND 13091 13092 1~o93 13094 13O95 13096 13164 13165 CiTY OF BOYNTON BEACM (PAVROLL FO~$) 1,632.64 I~V£RHAL R~vz~s£ SERVice, U.S. TNEASUR¥ 5,628.35 FLORIDA POKER & LIGHT COMPANY 456o6~ CITY OF BoYN BCH, BOYN BON MEMORIAL PARK 205.00 13204 13205 13206 13207 13208 ASSESSMENT FU~O 195.80 FuMo 2,721.50 Su~M. Pool Bo~o Fu~o 851.59 GE~TER BO~O S~. FuHO 60~.31 19,183.83 WATER 8976 8977 8978 8979 8981 8982 8983 REVENUE FUND CITY OF BOY,TON BEACH (PAYROLL FUND) 521.27 Yours & WALOIZ 10o30 H. C. JONES 2.00 SCAmO~ ~mo. 5.20 Lou Smv. 4.50 JAM~S ~. PAUL CAROL B~ BELCHER SORER 1192 1t93 1194 1195 REVENUE FUND OITY OF BOYNTON BEACH (PAYROLL FUND) . . . " (WATER DEPARTMENT) FLORIDA POWER & Ll~T COMPANY A~OO~NT OF CAROL B. BELCHER 75.00 445.20 526.42 %00 1,053- 62 WATER DEPOSITORS FUND 6292 ACCOUNT OF HATTIE WOODLEY 6293 ACCOUNT OF YOUNS & ~ALD~E 6294 HOMES BY LEo~ 6295 ACCOUNT oF H, C. do~Es 6296 ACCOUNT OF SOARO~ 6297 ACCOUNT OF Lou 6298 Account S~ Gzo~sE POWELL 6299 ACCOUNT O~ dA~ES 6300 ACCOU~w o~ JA~ES W. PA~L 6301 ACCOUNT O~ CAROL B. 7°50 15o00 7.50 7.50 7.50 7-50 7°50 7.~ 7.50 7.~ 82j0 3~oo SEWAGE DEPOSIT FUND 297 CAROL Bo B~LCHER 20,8~&22 PAYMENTS MADE iN JANUARY 1966 (CONT) JAm. 26, 1966 JAN. 27, 1966 28, 1966 REVENUE FUND 1184 1~85 1186 1187 1188 1!89 119o JoR~ L. ARO~IE~ PLUMBING CONTRACTOR C~T¥ OF BOYNTON BEACH (PETTY CASH) 35.9o 20.85 35.00 30°00 25O. ~ 412.50 12.84 797.O9 WATER DE~SITORS FUND 62~ 628o 6281 6282 6283 6284 6285 6286 6287 6288 6289 629O 6291 GAHRETT Mo ~NTOSH A0COUNT OF FORD CARTER MR. R. F. T~EIO~LE~ MR$e MARGARET SYPRETT ACCOUNT OF RE~EL ~EALTY ACCOUNT OF N, B. GETZ ACCOUNT OF BUMBY & STtMp~oN 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 15.o0 7.50 AOCOURT OF FIRST F~DERAL SAViNOS & LOAR OF LoW. 7.50 AgCOU~T OF SEACREST TEXACO SERVICE 7-50 FIRST FEDERAL SAVINGS ~ LOAN OF ~EST PALM BEACN 7-50 lo5.oo GENERAL FUND 13087 RAY JARA 250.00 13088 WALTE~ A. MAOSEN 34.50 tJATER REVENUE FUND 8980 BUMBY & STIMP$OR 284.5o GENERAL FUND 13089 BOYNTON CITY FEDERAL CREDIT UNION 13090 CITY OF BOYNTON BEACH (PAYROLL FUND) WATER REVENUE FUND SEWER REVENUE FUND 1191 C~TY CF BOyNTON BEACN (PAYROLL FUND) 150.00 5,172.74 5~322.74 838.5'7 504.56 286.00 6,665.87 PAYMENTS MADE iN JANUARY 1966 (00NT) JAN. 25, 1966 JAN. 26, 1966 GENERAL 13065 13066 13067 13o68 13069 13070 13071 13o72 13073 13074 13075 WATER 8961 8962 8963 GENERAL 13076 13077 13078 13079 13080 13o81 13082 13083 13o84 13o85 13086 WATER 8964 8965 8966 8967 8968 8969 8970 8971 8972 8973 8974 FUND DELRAV ~GNITION~ [NCe DON~$ FIRESTONE DEALER STORE GERALD Lo HAWKINS VAUGMN ~ WRIGHT~ [NO. REVENUE FUND GERALD L. HAWKINS TROPIGAS INC. OF FLORIDA 12.27 18!.44 1o3.81 246.25 21.80 36.20 89.84 8.28 12.00 12.33 ao. 42 1,127.ii 54.72 246.25 10.75 311.72 FUND TOM AOAMS~ SEORETARY DF STATE 32.00 BOYNTON AUTO SUPPLY, ~NO. 348.29 BOYNTO~ WELL-PuMP & SPRINKLER SUPPLY CORP. 39°59 CITY OF BOYNTON BEACH (PETTY CAS~ 31.58 " ,, - . ( . ' ) 70.64 C~TY o~ WeST PAL~ BEAC~ 38.00 ;LOR~DA POWER & LtGMT COmPAnY 3,891.35 DONALD S. LAVlS~E~ INa. 490.99 ~m~NlTr MAcDowELL 22.95 STANDARD OIL 00e, INC. IN KenTUCKY 924.38 COMMISSIONER OP MOTOR VE~IC~ES 7.00 5,896.77 REVENUE FUND BOyNTON AUTO SUPPLY~ ~¢. 38.88 CiTY OF BOYNTON BEACH (PETTY CASH) 6.65 BOYNTO~ WELL--PuMP & SPRinKLER SUPPLY CORP. 22°08 DAVIS METER ~ SUPPLY COMPANyt iNC. 9.83 FLORIDA POWE~ & LIGHT COMPAM¥ 1,93o.98 STANDARD OIL Cae, IN0. fM KENTUCKY 85.57 Fo~o CARTE~ 2.80 ~. B~ GETZ 3°70 BuMSY & STIMP$ON You,D & WAL~E 10.3o FIRST FEDERAL SAVINGS ~ LOAN ASSOCIATION 6.oo 2~122.99 1,438.83 PAYMENTS MADE IN JANUARY 1966 (CONT) JAN, 24, 1966 1966 GENERAL 13048 13o49 13o50 13051 13o52 13o53 13o54 13o55 13056 13057 WATER 8954 8995 8956 8957 8958 8959 8960 SEWER 1177 1178 1179 118o 1181 1182 1183 WATER 6278 GENERAL 15o98 13059 13o6o 13061 13062 13063 13064 FUND D. H. GROOTENDOER~ KELLY TRAOTOR COMPANY THE NATIONAL CASH REGISTER COMPANY PALM BEAOH LINEN ROBERT H. CARLSQN~ TREAS. PBCCM ASSN. SOUTH LOOOE FLORIST STANDARD OiL Co.t ~HCe IN KENTUCKY EARL ~ALLAOE HOTORB~ INS. WHEELER ~ KINOSTON~ IND. REVENUE FUND AOORE$SO~RAPR ~ULTIGRAPN COHPORATiON B AND H SALES CiTY OF BOYNTON ~EAON (WATER DEPARTMENT) W. No CU~TIN ~ COMPANy FLORIDA EAST COAST RAILWAY COMPANY PALM BEACH LINEN SERVICE EARL WALLACE MOTORS~ INC. REVENUE FUND W. N. CURTIN & COMPANY FLORIDA EAST COAST RAILWAY COMPANY FRANKHOUBE ELECTRIC SUPPLT GULF STREAM LUMBER COMPANY G~LFSTREA~ STEEL CORPORATION RINKER MATERIALS CORPORATION STANDARD 0IL Co.t IN0. IN KENTUCKY DEPOSITORS FUND MRS. YlLLIAM He MAUGER FUND ABYA~¢E AIR CONDITIONING ~ NEATINB~ INC. ~O~DEL PRINTING COMPAHy ~SYNTON ~EAC~ STAR CHELSEA TITLE & GUARANTY COMPANy CiTY OF BOYNTON BEACH (PETTY CASH) ~t ~ ~1 ;! (WATER DEPARTMENT) ~H+2.58 14.48 17.15 5.00 18, 99 75.00 1 1 18~6o 5.oo 25.00 261.42 19.45 20. O0 20.70 17,32 23,52 38,39 11.o6 190.14 7.50 23.35 19.99 34.80 98.6~ 1.83 29.14 178.75 2~010,26 PAYMENTS MADE iN JANUARY 1966 (CONT) JAN. 19, 1966 GENERAL FUND 13031 R~SmRYE FOR DISASTER TRUST FUND ACCOUNT 13032 G[NERA~ FUND TRUST ACCOUNT 13033 GENERAL FUND TRUST AD,CURT WATER DEPOSITORS FUND 6277 MET~ DEPOSiTON$ TRUST FUND ACCOUNT 1,308.84 8,500.00 19565.45 11,374.29 9,514,97 JAN. 21, 1966 dAN° 24, 1966 BOYNTON BEACH MEPDR!AL PARK 21799 BOYRTON B£ACR MEMORIAL PARK TRUST FUND ACOT, 3,981.21 21800 12~481.21 GENERAL FUND 13034 BOYNYON D~YY FEDERAL CR£UIV UNION 261.00 13035 CiTY OF BDYNTOR BEACH (PAYROLL FUND) 11,265.14 13036 " ~ ~ ~ (PETTY CASH) 46.63 13037 " " " " ( " " ) 65.75 13038 ADVANCE A,R CONDITIDNIND & NEAT,N~, INCo 3,636.00 13039 ' " " " " " 173.60 13040 Jo~m C~UREY, CONT. 1,175.00 13041 W~LIAM EAR~ 12.60 16,635.72 WATER 8952 8953 REVENUE FUND C~TY OF BOYN?ON BEACH (PAyRDLL FUND) ff t~ ~ " (PETTY CASH) SE~R REVENUE FUND 1175 C~TY OF BOYNTON BEAC~ (PAYROLL FUND) 1176 " " " " (PETTY O~SH) 1,923.80 22.24 1,946.04 659~79 7.18 666.97 GENERAL FUND 13042 CITY OF BOYKTON BEACH (PETTY OAS~) 9-37 13043 - ~ - ti (WATER DEPA,TMEN?) 160.85 13044 ED CLANTDN TRUCKIN~ 75.60 13045 COURT RECORDS, INC. 50.00 13046 DeN's FI~ZSTDNZ DSAaZR STOR£ 47.45 13047 EAST COAST FiRE E~uIP~v !60.95 33,370.47 19,248.73 PAYH~TS MADE IN JANUARY 1966 (CONT) JAN. 17, 1966 JAN. 18, 1966 GENERAL FUND 13013 C. Co HAGNER 176.81 13014 JAMES G. $OH£RVlLLE 100.25 13015 KEN SHOW GARAmE 150.00 13016 WILLIAM ALLAH 49.50 667.59 WATER 8941 8942 8943 8944 8945 89~6 8947 REVENUE FUND ADDHESSOGRAPN HULTICHAPM CORPORATIOn 164.46 RUSSELL & AXON~ DR. ~0Oo00 CITY OF BOYNTSN BEACH (PETTY CASH) 5.OO JoHm CHUREY~ CENT. ~0.O0 DAV~S HET£R & SUPPLY Coo, INC. 18.66 PICARD CHEMICAL COMPANy 10.29 SOUTHERN BELL TELEPHONE ~ TELEGRAPH CO. 14.~0 762.81 G~ERAL 13O17 13o18 1~o19 13020 13021 13022 13023 13024 13025 13026 13027 13o28 13029 13030 FUND BYLES AND WILLIAMS 0OMPA~¥ CHEREY BROTHERS~ INC. 14,94 FLAMINGO OIL COMPAHy 23058 THE FLORIDA NEWS COMPANY 32.95 GOLDEN PRESS, INC. 32.18 CiTY OF BOyNToN BEACH (I&~ATER DEPARTMENT) 228.04 DEHARCO TRACTOR & I~PLE~EHT COMe,NY 27.29 MATIONAL FiRE PROTEOTIO~ ASSOCiATiON THE PAINT KETTLE 27.24 SOUTHEASTERN A$SOCIATIOH OF FiRE CHIEFS 15.oo I ~292.80 WATER 8948 8949 895O 8951 REVENUE FUND W. N. CURTIN ~ COMPANy REF~ ~ IHPROVE. REV. BOND SIN~ING FUND SEWER REVENUE FUND 1173 REFo & IMPROVE. REV. BOND PUBLICITY FUND 21798 PALM BEACH COUNTY FREIGHT TRAfFic BUREAU 250.00 .40 4o3~ 14,786.74 15,041,48 11~325o5O 250.00 1,430.40 27,909.78 PAYM~4TS MADE IN JANUARY 1966 (COLT) 14, 1966 174 1966 WATER REVENUE FUND 8933 8934 8935 8936 8937 8938 8939 894O HOMES BY LEON HOMES BY LEON SE~ER REVENUE FUND 1170 CITY OF BOYNTON BEACH (PAYROLL FOND) t171 BLUE CROSS--BLUE SHIELD OF FLORIDA 1172 MANUFAOTORERS LIFE iNSURANCE COMPANY WATER DEPOSITORS FUND 6258 ACCOUNT o~ JONN E. HALL 6259 ACOOUNT eg R. F. BRIRKMEIER 6260 ACCOUNT OF KENNETN T. COLBY 6261 E. J, FLACOOB 8262 ACCOUNT OF ELLWOOO COONE ESTATE 6283 ACCOC~T OF A. G. P~U¥SER 6264 Account o~ BuMsY & STIMPSO~ 6265 ACCOUNT OF HOMES BY LEON 6266 ACCOUNT OF HOWARD GRANAM 6267 ACCOCNT OF JAMES MC LAU~Y 6268 ACCOUNT OF MRS. ~RY FREEMAN 6269 ACCOUNT OF VIOLET COVINGTON 6270 ACCOUNT OF EARL S. TU~PEN 6271 ACOOUNT OF N, & L. BUILDERS 6272 ACCOUNT OF ALBERT BENOENE 6273 ACCOUNT oF A. F. CARSC~ 6274 ACCOUNT OF JERRY FLICK 6276 ACCOUNT OF NO.ES BY LEON GENERAL FUND fi3009 ADDRESSOGRAPR [qULTIGNAPH CORPORATION 13010 CITY OF BOYNTON BEAO~ (PETTY CASH) 130~1 $. G. COSSYt DSA COSBY ENTERPRISES 13012 FLORIDA RECREATION ASSOCIATION 6.00 6.00 2,50 3.10 6.00 2,5O 3.10 29.00 926.'~2 516.86 16.37 I~33 534.56 7.50 7.50 7,50 25.00 7,50 7.50 5o.o0 7.50 7,5o 7.5o 7.5o 7.50 7.50 7.50 7.50 7.50 7.50 7.90 21~ 123.66 19.~ 8.~ PAYMENTS MADE Ii',! JANUARY 1966 (CONT) JAN. 12, 1966 GENERAL FUND 12990 RO~ER M. S~ILL~A~ 12991 ROSERT NIETO 12992 W1LL~AM H. WATERS WATER DEPOSITORS FUND 6257 BELL JEWELERS 15.00 125,00 466.26 7.90 13, 1966 JAN. 14, 1966 S~AGE FUND O881 CiTY OF BOYNTON GENERAL FUND 12993 T~oMAs J. CRor? 12994 DIXIE HOLDING CORPORATION 12995 HALSEY 12996 MUHIOIPAL FINANCE OFFiCeRS A$$OOIATtON SEWER 1165 1166 1167 1168 REVENUE FUND CHARLEs L* M~YER & SO~s GENEP~L FUND 13005 CITY OF BOYNTON BRASH (PAYROLL FUND) 13006 BOYNTON 01TY FEDERAL CREDIT ONION 13007 BLUE CROSs-BLuE SHIELD O~ FLORIDA ~3OO8 ~ANUFACT~RERS LIrE INSUrAnCE CO~PAMy 14,900.00 20.00 164.14 14.09 5,55 456.~S 459.18 1,023.06 4,909.73 142.oo 1,598.23 111.63 6,761 WATER REVENUE FUND 8925 CiTY OF BOYNTON BRAe, (PAYROLL FUND) 760.57 8928 JOH~ ~. HAL~ 6.00 8929 R.E. B~I~KMEI¢~ 4.90 8930 K~HHETH T. OOL~Y 4.60 8931 LOUISE SC~OREA¢~; EXECUTRIX 6.00 8932 A.G. PRUYiSR 6.00 15,373.76 1,~26,84 PAYMENTS MADE IN JANUARY 1966 (CONT) J^"UARY 10, 1966 JA~UASY 11, 1966 JANUARY 12, 1966 MUNICIPAL JAiL CONSTRUCTION FUND 21794 CITY OF BoyN B~N (RESERVE FOH SELF--INs. GENERAL FUND 12965 12966 12967 12968 12969 12970 12971 12972 12973 12974 12975 12976 12977 12978 12979 12980 12982 12;983 12984 12985 FUND) 17o28 WATER 8921 8922 8923 " " " " (BOY. Be, MEM. PAR~) 595.00 BOYHTOH A~TO SUPPLY~ IHt. t27.0~ BOYHTOH BNILOEHS SOPPLY~ I~o. 17.82 C~TY 0~ BO~HTO~ BEA¢~ (PETTY DASH) 25.57 DOR'S FIR~STOHS DEALE~ STERE 97.38 FLORIDA PRINTING COMPANY 153.00 ~L$~IDA LEAGUE CF ~U~ISIPALITIES 225e00 HALSEY & GH~FFIT, ~H¢. 42.93 S0UTHEH~ STATES CHEMICAL COMPANY 58.j~0 XEROX CORPORATION ~.00 REVENUE FUND FLORIDA LEAGUE OF MUNICIPALITIES HALSEY ~ GHIFFIT~ S00THER~ STATES CHEMICAL COMPANY SEWER REVENUE FU~D 1163 CITY OF ~OyHTOH BEACH (PETTY CAS.) GENERAL FUND 12986 CITY OF BOYNTO. BEACH (PETTY CAS~) 12987 . . . . ( . . ) 12988 FLOa~HA RECREATION ASSOCIATION 225.oo 1.37 240.00 466~37 8.88 14.63 23.51 90.97 ~2.56 10.00 57.73 1,801.08 4,878.16 PAYMENTS t"t~DE IN JANUARY 1966 (GONT) jANUARY 6, 1966 JA~U^R¥ 7, 1966 JANU^RY 10, 1966 GENERAL FUND 12951 FLORIDA EAST COAST RAILWAY COMPANY 12952 CURTIS E. W~OHT 12953 CiTY oF BOYNTON BEACH (WATER DEPARTMENT) WATER REVENUE FUND 8912 CiTY oF 3OYNTON BEACH (GENERAL FUND) GENERAL FUND 12954 BOYNTON CITY FEDERAL C~EOIT UNION 12955 CITY oF BOYNTON BEACH (PAYROLL FUND) 12956 . . . " (PETTY CASH) 12957 FLORIDA PO~£R & L~HT COMPANY 12958 HALSEY & GEIFFITN I~C, WATER 8913 8914 8915 REVENUE FUND CITY OF BOYHTO~ BE~ON (PAYROLL FUND) " ~ " ~ (PETTY CASH) HALSEY ~ GRIFFITN [NC. SEWER REVENUE FUND 1162 CITY OF BOyNToN BEACH (PAYROLL FUND) GENERAL FUND 12959 12960 12961 12962 12963 12964 F. E, HALSTEAD PALM BEACH PRESS WATER REVENUE FUND 8916 JONH B. DUN~LE 8917 AMERICAN CAST IRON PIPE COMPANY 8919 BOYNTON GLASS SEN¥1OE~ ]NO. 8920 SOUTHERN BELL TELEPHONE & TELEGRAPH CO. 4,000.00 115.00 2,33%25 666.67 251.00 lo,6o9.7~ 21,62 714.96 33.88 11,631.23 1,992.28 3.33 4°28 1,999.89 602.26 18.00 293.70 81.o0 53.61 39.00 42.85 528. t6 2.85 176.49 1,06%60 94.10 .6o 1,255.64 7,112.92 14,233.38 I PAYMENTS MADE IN JANUARY 1966 (CONT) JANUARY 4, 1966 JANUARY 5, 1966 SEWER REVENUE FUND 1155 CiTY OF BOYNTON BEACH (PETTy t156 FLORIDA POWER & LimHr CO~PANv 1158 ZsP MANOFAOTURINm COMPANY WATER DEPOSITORS FUND 6256 H^RRY ANOmRSO, GENERAL 12937 12938 12940 12941 12942 12943 12946 12947 12948 12949 12950 FUND DON~B FIRESTONE DEALER STORE RUBEN CONSTR~CTION COMPANY STANDARD OiL Co.~ [NO. IN ~ENTUDKY CiTY OF BOYNTON BEACH (PETTY CASH) WATER 8910 8911 88~2 88~3 8814 REVENUE FUND GENE MOORE WNITT MAcDowELL SOUTH SPEED SHOP TROPIGAS ~NC. OF FLORIDA SEWER REVENUE FUND 1159 STANDARD O{L Co.t iNC. IN KENTUOZY PUBLiCiTY FUND 21791 PALM BEACH CO~Ty LABOR NEWS 21792 THE RETIRED CitiZEN 21793 THE BOYNTON BEACN STAR 9.73 721.28 14.57 66.~8 8o8.o6 192.33 49.11 40.00 85.00 58.36 1 ,ooo~oo 777.1 o 135o07 83.34 132.o0 2,569.70 41.66 24.00 38.10 240.00 34.41 378.17 7.08 690.62 339.38 ,O37.08 15.00 10.00 100.00 125~00 4,109.95 PAYMENTS MADE tN JANUARY 1966 (CONT) FIREHEN~S RELIEF & PENSION FUND 21625 - - , 21638 PUBLICITY FUND 3,100.00 2,000.00 2~500.O0 7,600.00 435.96 JANUA~ 4, 1966 POLICE RETiR~qENT FUND 21981 MUNICIPAL POLIO£ OFF. RETIRE. TRUST GENERAL 12918 ~2919 12920 12921 12922 12923 12924 12925 12926 12927 12928 12929 12930 12931 12932 12933 1293~ i2935 12936 WATER 8804 8805 88o6 8807 88O8 8809 881o FUND J. SARNG B~ILDERS~ INO. 5,439.37 CNAPP'$,L?O, IN~. 100.26 C~T¥ SP BOVNTON BmAC~ (PmTTV CAS~) 49.02 FLORIDA Power & LIGNT COMPANy 4,476,33 S~eNTS' HAV[~ 80.06 SURe,RS AMZR~AN STAT~O~ 18.O6 E* L. WATt,NS 850.00 13,~74o86 REVENUE FUND A ~ B P~P~ AmD SUPPLy COMPANy 175-39 B ~ND H SAL~S INc. 6.24 BOYNTOm ~ELL--P~MP & SPRINKLER SUPPLY CORP. 4.63 2,338.90 11,125.40 PAYMENTS MADE ~N JANUARY 1966 ~ANUA~¥ 3, 1966 GENERAL 42893 42894 42895 42896 12897 42898 42899 129oo 42901 12902 42905 42906 12902 12908 42909 1291O 42941 42912 42943 42914 429q7 FUND BOYN¥ON AUTO S~PPLy G & E A~Yo P~rs, I~c. 47.~ T~ M~AM~ HERA~ ~.19 THE MIC~IE 00~PA~y TaANS ~-TRoa ~ ess I ~c. 12.~5 UN ITED PLASTICS CORPORRTI O~ 14.36 XZ~OX CO~O~AT~ ON C~A~L~$ N, BOOS THOMAS ~. CaOFT 216.66 WATER 88o'~ 8802 8803 REVENUE FUND BOYN?ON AUTO SUP~LY~ INc. GULFSTREAM STEEL DOR~ORAT~O~ SEWER REVENUE FUND 4~52 CITY OF BSYNTO~ BEAQ~ (WATER DEP~TM~NT) 1453 Ce A* 0$TROM PLUM~IN~t ~NO. 1154 SAN~AX CORPORATION WATER DEPOSITORS FUND 6255 C.K. So~oE~ SEWAGE DEPOSIT FUND 296 Co K. SONDE~S 28.42 4.50 21.84 352.40 32.0o 83.59 467.99 7,,50 7.00