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Minutes 12-20-94 #INUTES OF THE REGULAR CITY COf4HISSION #EETING HELD IN COHHISSION CHAHBER~, CITY HALL, BOYNTON BEACH, FLORIDA, ON TUESDAY, DECEHBER 20, 1994, AT 6:30 P,H, PRESENT Edward Harmening, Mayor Carrie Parker, City Manager Lynne Matson, Vice Mayor James Cherof, City Attorney Jose Aguila, Commissioner Sue Kruse, City Clerk David Katz, Commissioner I. OPENINGS: A. Call to Order - I~kyor Edward Harmenlng B. Invocation - Pastor ~ames E, Henry, Deeper Life Fellowship Full Gospel Church C. Pledge of Allegiance to the Flag led by Conmissioner ~ose Agulla Mayor Harmening called the meeting to order at 6:30 p.m. Following the invoca- tion offered by Pastor James Henry, Commissioner Aguila led the Pledge of Allegiance to the Flag. D. Agenda Approval: 1. Additions, Deletions, Corrections Commissioner Katz announced that he would like an opportunity to offer holiday greetings following the adoption of the agenda. City Manager Parker deleted Bill #6 under III-Consent Agenda, Item E. This is a payment to CH2M Hill. Attorney Cherof deleted Item X.C-5, Resolution ra~ifying the collective bargaining agreement with the PBA. That item is not.yet ready. 2. Adoption Vice Mayor Matson moved to approve the agenda as amended. Commissioner Aguila seconded the motion, which carried unanimously. II. ADMINISTRATIVE: A. Accept resignation from Betsy #lller, Regular #ember, Senior Advisory Board This item is handled after Item II-B. 1. Appointments to bemade: Appointment Reg/ Length of Term To Be Made Board Alt Expiration Date II Bradley Education Advisory Board Alt Term expires 4/95 TABLED II Bradley Board of Adjustment Alt 2 yr term to 4/96 TABLED - 1 - ? NINUTES - REGULAR CITY CONHISSION #EETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 III Aguila Mayor Harmenin9 II Bradley II Bradley III Aguila IV Matson Mayor Harmening I Katz III Aguila IV Matson Cemetery Board Alt Nuisance Abatement Board Alt Education Advisory Board Alt Board of Adjustment Reg Nuisance Abatement Board Reg Education Advisory Board Reg Planning & Development Board Reg Civil Service Board Alt Education Advisory Board Reg Senior Advisory Board Reg All appointments were left on the table. 1 yr term to 4/95 TABLED 2 yr term to 4/96 TABLED Term expires 4/95 TABLED Term expires 4/97 TABLED Term expires 4/95 TABLED Term expires 4/95 TABLED Term expires 4/96 TABLED Term expires 4/95 TABLED Term expires 4/95 Term expires 6/95 Greetings free Commissioner David Katz Commissioner Katz thanked everyone who sent him greeting cards and offered holi- day greetings on behalf of himself and his family. He urged everyone to remember that there are City Police, Firefighters and Utilities' workers who will be working on Christmas Day and not able to be with their families. B. Approve funds for emergency brldge repair for the Nlsston Hill Bridge As outlined in Mr. Hukill's Engineering Division Memorandum No. 94-396, it is his opinion that the proper corrective action is as outlined in the January 7, 1992 recommendation for bridge repairs from Gee & Jenson. He is satisfied that Murray Logan Construction Company, Inc., can perform such repairs in a timely manner for the lowest price available on short notice; that the repairs are of an emergency nature; and that the repairs are a more lasting solution than concrete fill and, therefore, more cost effective. Mr. Hukill recommends that the City Commission approve the emergency expenditure of up to $10,000 for repairing the east approach to the Mission Hill bridge. That cost is to include a purchase order with Murray Logan Construction, Inc. for $8,300 for Mission Hill bridge east approach repairs plus not more than $1,700 for paving repairs, testing, seeding and contingency. If notified to proceed, the contractor will commence work immediately. In response to Mayor Harmening's question, City Manager Parker advised that we were unable to find anyone willing to perform the pressure grouting. Notion Commissioner Aguila moved to approve the City Manager's recommendation of $10,000 {$8,300 for Murray Logan and $1,700 for paving, testing, seeding and contingency}. Vice Mayor Matson seconded the motion, which carried unanimously. A. Accept resignation from Betsy killer, Regular Nember, Senior Advisory Board Vice Mayor Matson moved to approve the resignation. Commissioner Katz seconded the motion, which carried unanimously. -2- ~ NINUTE$ - REGULAR CITY CONNI$SION #EETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 C. Request support from the City Commission for an 1n-line roller skating faclllty at Caloosa Park In Recreation & Parks Memorandum No. 94-445 dated December 15, 1994, to City Manager Parker, Mr. Frederick requests City Commission support of this County project which will benefit our residents and address the County's requests. There is no cost obligation in this support request. #otton Commissioner Katz moved to approve. Commissioner Aguila seconded the motion, which carried unanimously. D. Request authorization to proceed with .awarding an emergency purchase order to American Lighting Nalntenance, Inc,, in an amount not to exceed $115,726 to install poles and ltghtlngat Little League Park due to the current condition of the poles Recreation & Parks Memorandum No. 94-449 dated December 16, 1994 from Charles Frederick, Director of Recreation & Parks, to City Manager Parker, provides a complete explanation and analysis of this project. Mr. Frederick recommends awarding an emergency purchase order to American Lighting Maintenance, Inc. in an amount not to exceed $115,726 per their sub- mitted proposal dated December 8, 1994, and their December 15, 1994 letter of clarification which includes a $37,000 down payment to guarantee the pole order. The purchase order award and issue will be contingent upon American Lighting Maintenance Inc., providing all insurance certificates as required by the City's Risk Management Department. Funds for the purchase order award shall be pro- vided from the current C.I.P. allocations of $50,000 and the $75,000 lease and contribution payments from Bell South Mobility. Commissioner Aguila questioned how this contract was bid, how thorough the bid package was, and the chances of the City being subjected to thousands of d°llars in change orders because of the rush to handle this emergency. He realizes that if this proposal was not thoroughly engineered and designed, the cost estimate is just a wild guess. City Manager Parker advised that this project was not bid. Quotes were received from three other electrical contractors and each one was similar with regard to price. Commissioner Aguila supports moving forward with this project, but he wants to be certain everything is covered in the cost.of $115,726. Charles Frederick, Recreation & Parks Director, advised that Mr. Terrell, presi- dent of American Lighting Maintenance, was present in the audience to address questions from the Commission. Mr. Frederick explained that this proposal is a turn-key job. American Lighting Maintenance has constructed ballfield lighting systems in Palm Beach County for many years. They know our system and they know what needs to be done. -3- ~ MINUTES - REGULAR CITY COMMISSION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 Mr. Frederick does not anticipate change orders. He feels we were offered a good price and he has a great deal of confidence in the reliability of this com- pany. Mr. Frederick pointed out that this is a critical situation. Although this project was organized quickly, this company knows this business and has looked at the field and the poles. Commissioner Aguila agreed that American Lighting Maintenance is a reputable company and he~s familiar with their work on repairs and new construction in Delray Beach. His only concern is that something might have been left out of this contract which will cost the City additional~money in the future. Mr. Frederick advised that under normal conditions, we would have gone through a six-month process involving design. He pointed out that we spend a great deal of money in design and engineering which lighting companies do for free. With American Ligh~ng Maintenance, Mr. Frederick stated he is getting the design and engineering out of the contractor at half the usual cost or less. Mr. Frederick is confident we received a good price with a good company, and the job can be completed before commencement of the season. Mayor Harmening questioned the number of the poles that are new. Mr. Frederick said the two fields which will be changed out have twenty-year old poles. All of the wooden poles are original poles which were put in in 1974. There are two new fields with concrete poles, but the one being changed have wooden poles. One of the poles which will be used on the senior field will be a pole which Bell South Mobility will supply. They will be responsible for providing proper engineering for foundations and support. Commissioner Katz reminded Mr. Terrell that the Commission does not want to see change orders in the future on this project. Motion Vice Mayor Matson moved to approve the emergency purchase order to American Lighting Maintenance in an amount not to exceed $115,726 to install poles and lighting at Little League Park. Commissioner Katz seconded the motion, which carried 3-1. {Mayor Harmening cast the dissenting vote.) Mayor Harmening said he is not in favor of this proposal for reasons which include the height of one pole. III. CONSENT AGENDA: A. Minutes: 1. City Coffmtsslon Workshop Neettng Nlnutes of Oece~er 5, 1994 2. Regular City Commission Neettng Minutes of December 6, 1994 B. Bids - Recommend Approval - All expenditures are approved in the 1994/95 Adopted Budget Award bid to Atlantic Environmental Systems for the replace- ment of submersible well pumps with motors Fiberglas steel and Fiberglas column pipe in the amount of $$0,000 ~ NZNUTE$ - REGULAR CZTY CONN~$S~ON #EETZNG BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 The Tabulation Committee recommends awarding the bid in two parts as follows: Pumps/Motors - Atlantic Environmental Systems of Lantana, Florida; and Column Pipe & Steel - Water Resources Corporation of Boca Raton, Florida. Atlantic Environmental and Water Resources have been determined to be the lowest, most responsible, responsive bidders meeting all required specifica- tions. There is $60,000 available in the Renewal and Replacement Account No. 421-000-0-690.21CIP WRT-75 to replace worn pumps and equipment in the east wellfield and provide a spare pump for the western wellfield. 2. Award proposal to Johnson Yokogawa Corporation for maintenance service for water and wastewater utility instrument control system for the annual estimated cost of $34,320 The Tabulation Committee recommends awarding the bid to Johnson Yokogawa Corporation, Winter Park, Florida, for the annual estimated cost of $34,320. Based upon the information available, and after reviewing the resum~ and references, the low bidder, Hydorlogic, Inc., does not have the level of skill required to operate and maintain a sophisticated instrumentation control system such as ours. The next low bidder, Johnson Yokogawa has been determined to be the most responsible, responsive bidder meeting all required detailed specifica- tions. The projected cost of this service to the Utility is $34,320 per year plus parts. This has been funded and is available in Account No. 401-336-5-499.00. C.. Resolutions: Proposed Resolution No, R94-205 Re: Authorize execution of contract between the City'of Boynton Beach and San Francisco Puffs & Stuff to serve as concessionaire for the G.A.L.A. Attorney Cherof read Proposed Resolution No. R94-206 by title only. ® Proposed Resolution No, R94-207 Re: Authorize execution of agreement between the City of Boynton Beach and Palm Beach County for Community Development Block Grant Funding for Phase II linear park construction Attorney Cherof read Proposed Resolution No. R94-207 by title only. D. Approval of Bills A copy of the bills is attached to the original copy of these minutes on file in the City Clerk's Office. -5- ~ #INUTE$ - REGULAR C]:TY CONNIS$ION #EET]:NG BOYNTON BEACH, FL.I~IDA DECE#BER 20, 1994 E. Payment of B1115 - November, 1994 City Manager Parker deleted Bill #6 to CH2M Hill. A copy of the bills is attached to the original copy of these minutes on file in the City Clerk's Office. F. Approve repair and replacement of gravity sewer on Lawrence Road between lift station 317 and Citrus Cove Elementary School As outlined in Utilities Memorandum #94-382 dated November 28, 1994, from John Guidry to City Manager Parker, a recent inspection revealed that the four man- holes have developed serious ground water leaks at the base of the manhole. This is the result of low grade concrete or the proper construction methods were not followed when the bases were poured. These manholes were precast in the Fort Myers area and, therefore, construction was not observed by department staff. After reviewing different methods of solving these problems, staff has deter- mined that the proposal from Underwater Unlimited is the most practical. The only other possible solution would be to dewater, excavate and replace the four manholes in question. This option would fall in the range of $10,000 to $12,000 per manhole. Staff requests that Underwater Unlimited be authorized as the only vendor using this method of concrete sealing and 'soil stabilization. Funds are available in Account Number 421-000-0-691.21, CIPSWR76, within the Renewal/Re- placement Account to cover the necessary repairs. G. Approve Records Disposal for City Clerk's Office As outlined in Memorandum #94-152 dated December 13, 1994, from City Clerk Sue Kruse to City Manager Parker, the State has approved Records Disposition Requests #282 and #283. Authorize purchase of a replacement riding mower for the City Cemetery in the amount of $5,336.00 In Recreation & Parks Memorandum No. 94-443 dated December 13, 1994, from John Wildner, through Charles Frederick, to City Manager Parker, Mr. Wildner explains that the 1994/95 Budget contains approval for a replacement riding mower for the City Cemetery. Mr. Wildner recommends the purchase of one (1) Grasshopper Commercial Rotary Riding Zero Turn Mower, Model 720KC-9061, {20 HP gas air-cooled 61" cut Commodity #515-630-585-0600) at a cost of $5,336.00. Authorize renewal (piggyback) of Orange County bid for Hydrogen Peroxide awarded t~Peroxldatlon Systems, Inc., in the amount of $ ,35 per pound, approximate purchase for the year to be $160,000 As outlined in the Purchasing' Agent's memorandum to City Manager Parker, the Utilities Department has advised that hydrogen peroxide is required to neutra- lize hydrogen sulfide. This is used at the various lift stations to prevent -6- MINUTES - REGULAR CITY COMMISSION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 corrosion from elements such as concrete, steel, electrical components, etc., and to aid in the reduction of objectionable and dangerous odors to neighbors and employees. The estimated annual usage is approximately 457,000 pounds. Funds ($160,000) are available in Account 401-352-5-365.00. Vice Mayor Matson requested pulling off the minutes of December 5th and 6th and abstaining from voting on them since she was not present for those meetings. Motion Commissioner Aguila moved to approve the Consent Agenda with the deletion of one bill. Vice Mayor Matson seconded the motion, which carried 3-0. {Vice Mayor Matson abstained.) Attorney Cherof advised that there is no need to abstain. A "no" vote is suf- ficient if Vice Mayor Matson is not comfortable that the minutes reflect the meeting. The vote was changed to 3-1. (Vice Mayor Matson cast the dissenting vote.) IV. ANNOUNCEMENTS & PRESENTATIONS: A. Announceeents: Code Review Meeting - January 9, 1995 - 6:30 p.m. - Consisting of Treasure Coast Regional Planning Council Presentation on the Downtown Charrette Mayor Harmening made this announcement. B. Presentations: 1. Certificate of Appreciation to Larry Strenk, Olde Style Pizza presented by Vice I~Kyor Lynn. Natson Vice Mayor Matson presented Mr. Strenk with a Certificate of Appreciation in recognition of his donation of over 1,000 pizzas to thirty-three {33} different charitable events held by the City. She pointed out that this is truly what a public/private partnership is all about. Through his generosity, the City has been given the opportunity to present more programs to children and senior citi- zens of the City. DUE TO THE FACT THAT IT WAS NOT YET 7:00 P.M., THE MEETING PROCEEDED TO THE PUBLIC AUDIENCE PORTION OF THE AGENDA. VII. PUBLIC AUDIENCE: Barbara Cox, 205 NE 3rd Street, reminded the Commissioners that she addressed the Commission two weeks ago in protest of the location of the Holiday Parade. She reported that her street received sweeping on the Thursday prior to the Parade. Following the Parade, the street was swept immediately along with a -7- · #INUTES - REGULAR CITY CONNISSION NEETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 crew handpicking the trash from the lawns on Monday morning. She thanked the Public Works Department for the excellent job they always do. Ms. Cox said at least eight letters were delivered to the City Manager from residents in her neighborhood to protest the Parade location. Ms. Cox said these letters were never delivered to the Police Department, and the Police Department accused Ms. Cox of being the only person complaining. The residents of this area built additional barricades and stood out in the rain and enforced them. No Police coverage was provided on her street. Ms. Cox complained about receiving a great deal of racial abuse during the Parade. In closing, Ms. Cox stated that there are other places in Boynton Beach where this Parade can be held without moving it into a strictly residential area. AT THIS POINT, WE RETURNED TO ITEM IV-B.2. B. Presentations: e Service Awards for City of Boynton Beach Employees 25 Years of Service James Aiken, Equipment Operator, Sanitation Department 20 Years of Service Stanley Cale, Police Officer Steven Campbell, Fire Prevention Officer Thorley Johnson, Foreman, Utilities 15 Years of Service Justus Brown, HVAC Mechanic Robert Howell, Tennis Professional Alan Kirchen, Firefighter II Kevin McGowan, Police Sergeant Dorothy Moore, Plans Check Inspector Shawn Starkowski, Firefighter III Randy Weeks, Foreman I, Parks 10 Years of Service Ann Agolio, Citizen Service Clerk Brent Allen, Location Specialist, Utilities Scott Blasie, Code Enforcement Unit Supervisor Delores Cestaro, Clerk III, Library John Claude, Operator II, Public Water Operations Margot Copeland, Clerk III, Building Department Alma Dolan, Secretary, Parks Department George Ebbs, Building Inspector Kenneth Gerecke, Utility Maintenance Mechanic -8- , NINUTE$ - REGULAR CITY CONt4I$$ION #EETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 10 Years o_~f Service (continued) Arkansas Graham, Fire Hydrant Specialist, Utilities Andra Jackson, Pipelayer, Utilities Donald Johnson, Building Code Compliance Administrator Patrick Leonard, Police Sergeant Carlton Miller, Police Sergeant Steven Poplawski, Project Coordinator, Utilities Elizabeth Reese, Deputy Finance Director Charlotte Loomis, Citizen Service Clerk Raymond Schilke, Police Detective John Smith, Police Sergeant Ellen Truesdale, Clerk III, Building Department Dean Woolfe, Lifeguard Mayor Harmening and City Manager Parker presented service awards to those employees present at the meeting. ® United Way Can~algn Coordination Conmlttee Certificates of Appreciation Wilfred Hawkins Bob Fruge, United Way Executive on Loan from Palm Beach Atlantic College Bob Kenyon, Utilities Department Robin Matchett, Customer Relations Department Jack DeLoach, Police Department Michael Munro, Data Processing Department Mike Rumpf, Planning & Zoning Department Georganne Barden, Utilities Department Bobby Borden, Fire Department Steve Evans, Utilities Department Melody Green, Recreation & Parks Department Art Lee, Personnel Department Hugh McCaffrey, Communications Department James Ness, Fire Department Joe Sciortino, Golf Course Oakley Ogg, Facilities Management John Wildner, Parks Department City Manager Parker announced that Bob Kenyon was the City's new Volunteer Coordinator this year, while Wilfred Hawkins has been working with the United Way drive for many years. Mayor Harmening, Bob Kenyon, Wilfred Hawkins and Bob Fruge presented Certificates of AppreciatiOn to the employees who were present at the meeting. Mr. Hawkins reported that City employee donations increased 40% this year. This is proof that City employees care about community needs. He thanked all of the employees for their contributions. Mr. Fruge announced that United Way is now lOcated in Boynton Beach on Quantum Park Boulevard. He thanked City employees for their welcome to Boynton Beach. -9- HINUTES - REGULAR CITY CONNISSION HEETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 V. BIDS: None VI. PUBLIC HEARING: A® Project Name: Agent: Owner: Location: Description: Sears Auto Center John B. Smith Engineers, Inc. Boynton - JCP Associates, Ltd. Northeast corner of the Boynton Beach Mall, directly south of the C-16 Canal CONDITIONAL USE: Request for conditional use approval to construct a 21,694 square foot automotive service center and associated parking and landscaping Tambri Heyden, Planning and Zoning Director, made the presentation. This is a building for purchase on a leased outparcel. The zoning district is C-3. The surrounding land uses and zoning involve the C-16 Canal on the north, and Congress Lakes PUD farther north; a Mall drainage pond on the east; and Mall property to the south and west. In reviewing the standards for evaluating conditional uses, Ms. Heyden discussed only the more important standards. With regard to ingress/egress, the outparcel has two access driveways. Due to the location of the building, the additional traffic which will be generated will be more evenly distributed. With regard to off-street parking and loading areas, there is a surplus of parking spaces. Ninety-nine {99) spaces will be .provided, while only eighty- seven {87} are required. All automotive services will be provided within the building. There are two {2) service bays. There is dumpster location and service court on the north property line. Staff recommends further buffering those areas. Staff has recommended the installa- tion of a six foot {6') high buffer wall along the C-16 Canal and landscape hedges along the entire north property line of the Mall. Since this property is in a separate outparcel, whenever a major modification comes in, our Codes kick in for parking, etc. Staff is recommending that the lighting be shielded from the residential proper- ties to the north. Ms. Heyden displayed a colored elevation and stated that staff feels the design of this building is generally compatible with the Mall buildings. The Planning and Development Board recommended approval of this project subject to staff comments and recommendations. They recommended the use of non-Cypress mulch. Further, if the Commission decides not to require the buffer wall, then additional landscaping should be provided by the applicant. The applicant agreed to that condition at the Planning and Development Board meeting. - l0 - #INUTE$ - REGULAR CITY CO#I4I$$ION #EETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 Mayor Harmening pointed out that one letter of objection was received. Ms. Heyden used the map to point out the location of that property owner on Old Boynton Road. Commissioner Aguila feels a buffer wall is unnecessary, but agrees that the additional landscaping and hedges would be a good addition. Vice Mayor Matson asked for confirmation from Ms. Heyden that the work done on these premises will be performed in the bays. Ms. Heyden confirmed this fact and stated that that is a requirement of the Zoning Code. Vice Mayor Matson would support this project with the buffer wall on the northern location where the property abuts Congress Lakes. Commissioner Katz feels there is no need for another automotive repair center in Boynton Beach, especially in this location. Sears has automotive centers in Boca, West Palm Beach, and Pompano which are no where near residences. A pre- vious Commission approved the zoning change to allow this project to come forth. Commissioner Katz is opposed to this project; however, if it is approved, perhaps the applicant would create a landscape berm to further shield the project. Commissioner Aguila feels the buffer wall is.an unnecessary expense when a landscape buffer will do just as well. He does not feel this project will be any more burdensome to the surrounding community. This is an attractive building and because of where it is, what it is and the likelihood of nothing else going in there, he is comfortable with the project. He did point out, however, that the dumpster needs to be larger to accommodate the recycling container. In response to Vice Mayor Matson's question, Ms. Heyden advised that the appli- cant has not approved the wall. The applicant does not have a problem with the landscaping, and in lieu of the wall, they have suggested additional land- scaping. Vice Mayor Matson is concerned about the noise which will be generated inside the bays and the residents being able to see the Work being done. The residents in the apartments behind this project should be given the same consideration as anyone owning an individual home. Con~nissioner Katz feels this project should be considered two miles farther south on Congress Avenue in the location of Tire Kingdom. This Mall does not call for an automotive repair center. Mayor Harmening feels there is no need for a wall in this case because of the distance from the project to the residences. Commissioner Aguila pointed out that a wall might be more likely to ricochet sounds across the Canal. Vice Mayor Matson said she received telephone calls from the residents and many were not in favor of this project. They would be a little more comfortable with it if the wall were erected. - 11 - NINUTE$ - REGULAR CITY CONNI$$ION NEETING BOYNTON BEACH, FLORIDA DECENBER 20, 1994 Notion Commissioner Aguila moved to approve the conditional use subject to staff com- ments and recommendations exclusive of the wall on the north property line and with the provisions of a wider dumpster area to provide for a recycling bin. THE MOTION DIED FOR LACK OF A SECOND. Notion Vice Mayor Matson moved to approve Sears Auto Center subject to all staff com- ments, the enlarged dumpster, and subject to the building of the six foot {6'} wall and the landscaping. Commissioner Aguila seconded the motion. Robert Smith of John B, Smith Engineers, 400 NE 3rd Avenue, Ft. Lauderdale, said there is confusion on the wall issue since thi~ issue never arose until the last comments prior to the Planning and Development Board meeting. The Technical Review Committee never mentioned this issue. Mr. Smith said this project is over 250' in distance from any residential property. Furthermore, Ms. Heyden advised that she was seeking an opinion from the City Attorney on whether or not the wall can be required. Mr. Smith has not received any correspondence with a determination from the Attorney. Mayor Harmening advised that the City Commission can put conditions on a con- ditional use. Mr. Smith advised that this center was brought in~o the City as part of an annexation. There has always been development shown on this outparcel. In his opinion, this is not a major modification since it is less than 2% of the entire Mall. The applicant has agreed to add additional landscaping, but there is no purpose for a buffer wall since the project is over 250' from any resi- dence. The motion failed 1-3. (Mayor Harmening, and Commissioners Aguila and Katz cast the dissenting votes.} Notion Commissioner Aguila moved to approve the conditional use subject to staff com- ments and recommendations exclusive of the construction of a wall on the north property line but including the additional landscaping on the north property line and a wider dumpster area to allow for the recycling container. THE MOTION DIED FOR LACK OF A SECOND; THEREFORE, THE CONDITIONAL USE FAILED. Be Project Name: Agent: Owner: Location: Description: The Vtntng$ at Boynton Beach CCL Consultants, Inc. Howard R. Scharlin, Trustee East side of SW 8th Street, approximately 1,400 feet north of Woolbright Road ABANDONNENT: Request for abandonment of a 12 foot wide utility easement that runs ap- proximately 200 feet east of and along SW 8th Street - 12 - #INUTE$ - REGULAR CITY COI4NISSION #EETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 Tambri Heyden, Planning and Zoning Director, made the presentation. She explained that the utility easement runs beyond the limits of this project. It runs north to the multi-family planned portion, and east to the existing and new lift station. There are some conditions from staff which include relocation of the force main. Louls Campene111, representing CCL Consultants~ was present to address any con- cerns. Hotlon Commissioner Katz moved to approve the request for abandonment of a twelve foot (12') wide utility easement that runs approximately 200 feet east of and along SW 8th Street. Vice Mayor Matson seconded the motion, which carried unanimous- ly. C® Project Name: Owner: Location: Description: Annexation Program Appllcatlon #3 Epstein Property (aka $ausallto Groves) Maurice Epstein, Trustee 31.34 acres at the northwest corner of Lawrence Road and Gateway Boulevard LAND USE ELE#ENT ANEND#ENT/REZONING: Request to show annexed land as Moderate Density Residential and rezone from RM (Multi-family Residential Medium Density) in Palm Beach County to PUD, Planned Unit Development Tambri Heyden, Planning and Zoning Director, made the presentation. This item has been on the table for a few months. It was part of the City's Phase II, Group I Annexation Program which appeared before the Commission in June, 1994 for transmittal to DCA. When it came back from the State and it was scheduled for first reading of the Ordinances, the applicant stated that he was not in favor of the R-1 zoning designation which was being proposed. They had a County master plan apprOval for a duplex project of.167 units. The R-1 zoning district would not allow duplexes. That zoning district was selected so that the density they were proposing was consistent with the zoning it was advertised for. The only zoning district which would allow this type of project was PUD. Since then, staff has been working with the applicant. Ms. Heyden analyzed the differences between the City's zoning regulations and the County's regulations. PUD does not require minimum lot size or setbacks. The minimum lot size pro- posed is 4,400 square feet. The minimum lot size approved to date by the City is 4,000 square feet for attached "Z" lot line units. The City's duplex zoning Code requires a 4,500 square foot lot. The front building setback proposed for Sausalito Groves is 15'. The minimum side setback is 7.5' and the rear, for screen enclosures, is no less than 5'. These setbacks are compatible with what has been ~llowed in the City for other communities such as Boynton Nurseries. - 13 - MINUTES - REGULAR CITY CQNNX$SION HEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 Our PUD regulations have some requirements regarding setbacks for the PUD peri- meter lots. Those setbacks must comply with setbacks of the abutting zoning district. The master plan complies with that requirement with two exceptions; on the west PUD boundary abutting the Royal Manor Mobile Home Park where the rear setback is 25'and Sausalito Groves which is only 15'; and on the southeast boundary abutting the homes on Floral Drive. The applicant meets the criteria for five amenities. This will be geared toward an adult community. They are willing to pay the City's recreation fee which is the fee which will be set upon plat approval. That fee will be equivalent to 1.48 acres. Parking is required for the recreation area. They are one parking space short of the requirement. The streets are private and they are 50' wide. The minimum street pavement width they are proposing is 20'. The City's minimum requirement is 22'. The applicant is proposing sidewalks on Lawrence Road and Gateway Boulevard and along the local streets within the project. With regard to traffic, when this project went through the County process, they did not require any road improvements such as turn lanes. Staff recommends the same requirements hold true for the City. The applicant is proposing landscape buffers around the entire community peri- meter which varies from 5' to 20'. These buffers are being treated as ease- ments. The buffer area easement is not separate from the required setback. Staff recommends approval of this master plan as presented subject to minor com- ments found within the staff report. The applicant is agreeable to the com- ments. Vice Mayor Matson pointed out that a small enclave will be established as a result of this project. She asked for clarification on whether or not we will experience problems with the County when attempting to annex this enclave. Ms. Heyden explained that when staff previously brought a phase of the annexation program to the Commission, this enclave was part of that phase. In response to Commissioner Katz' question, Ms. Heyden advised that 164 units are proposed in this project. Commissioner Katz supports this proposal but is concerned about the privacy of the large properties which are on the southeast. He would like to see this issue addressed since he would not like to see a school of homes overlooking the back yards of the homes on Floral Drive. He recommended reducing the density or increasing the setback in that area. Motion Vice Mayor Matson moved to approve Annexation Program Application #3, Epstein Property, request to show annexed land as Moderate Density Residential and rezone from RM {Multi-Family Residential Medium Density} in Palm Beach County to PUD, Planned Unit Development. MINUTES - REGULAR CITY COMMISSION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 Commissioner Aguila seconded the motion. Commissioner Katz asked Vice Mayor Matson if she would include his comments in the motion. Vice Mayor Matson added, "subject to staff comments". Paul Fennlger, 4085 Floral Drive, feels there are too many properties facing the homes on Floral Drive. He feels there should be a much larger buffer zone since the lots in his area are ½ acre lots. The number of units being placed on 33 acres is horrible. Llnds~ Walter, Kllday and Associates, said the proposed density of this project is 5.2 units per acre which is what is currently approved by the County. The proposed land use allows up to 7.26 dwelling units per acre. Mr. Walter stated that the applicant is in agreement with the conditions proposed including pro- viding 22' wide internal streets. Commissioner Katz pointed out that after dedications, the density will be closer to eight {8) units per acre. Mr. Walter agreed with this remark. Jeff Bennett, 4039 Floral Drive, expressed concern about his one-acre property. He is worried about what will happen to the entrance when the Gateway Boulevard widening takes place. He further pointed out that there is an elementary school just north of this location. Mr. Bennett also expressed concern with the "sardine" effect this project will have on the community. THERE WAS NO ONE ELSE WHO WISHED TO SPEAK ON THIS PROJECT. The motion carried 3-1. (Commissioner Katz cast the dissenting vote.} VII. PUBLIC AUDIENCE: This item was dealt with earlier in the meeting. ~ VIII. DEVELOPMENT PLANS: A. CONSENT AGENDA - Unanimously Approved by Plannlng & Development Board 1. Project Name: Owner: Location: DESCRIPTION: Citrus Park PUD Rafael Saladrigas, Val-Sal Investment Company, Inc. East side of Lawrence Road, approximately 1,750 feet north of Gateway Boulevard {MW 22nd Avenue) TIME EXTENSION: Request for a fifth time extension for six months to concurrency exemption and to filing a final plat Motion Commissioner Aguila moved to approve the fifth time extension for six months to June 4, 1995 to Citrus Park PUD. Commissioner Katz seconded the motion, which carried 3-1. {Mayor Harmening cast the dissenting vote.) - 15 - ' #~HUTE$ - REGULAR C~TY COI4N~$$ZON #EETZNG BOYNTON BEACH, FLORZDA DECE#BER 20, 1994 ZX. NEN BUSZNE$$: A. Items for discussion requested by Vlc~ #Lvor I~ynne Natson 1. Requesting support of House Blll #5 Vice Mayor Matson reported that during the Florida League of Cities Legislative Conference, House Bill #5, which will ask for support in negating the Jennings/Sneider Bill, had already passed in the House and was about to pass in the Senate when they decided to break. At this point, it will be fifth in the House and they believe it will pass easily in the Senate. House Bill #5 provides that any person, not otherwise prohibited by Statute, Charter provision or Ordinance, may contact a local Public official and may have ex parte contact with a public official regarding the merits of any matter on which action may be taken by any board or commission on which the voting public official is a member. This has severely tied the hands of public officials since there are many things public officials may not discuss with constituents at this point. She recom- mended that the City Commission support this Bill and that it be sent to the Municipal League, to the Legislative Delegation and to Representative Lee Constantine. All of the Commissioners were in agreement with Vice Mayor Matson's recommenda- tion. 2. Update on ~mart Phones Vice Mayor Matson advised that she was in possession of a memorandum for all of the Commissioners from Sgt. Scott Dean advising that all of the Commission's requests to the Public Service Commission have been approved for blocked telephones along the Seacrest corridor and the one at Lloyd's Plaza on West Boynton Beach Boulevard, with the exception of Robert's Restaurant. That request will be resubmitted in January, 1995'due to an error in the original application. It takes approximately forty-one {41) days for the phones to be switched to accept outgoing calls only. Some of the phones have already been switched, and the remainder should be done within thirty {30} days. Vice Mayor Matson thanked Sgt. Scott Dean for the time he spent on this project and his input. She distributed copies of the memorandum. B. Consider acceptance of a donation of a parcel of land located at the northeast corner of NW Sth Avenue and North Seacrest Boulevard Mayor Harmening feels the City will be the loser if we accept this donation. The City has no use for this and accepting it will remove it from the tax rolls. Commissioner Aguila does not see a~y reason why the City would want it, and is not in favor of accepting this donation. - 16 - ' MINUTES - REGULAR CITY COI44ISSION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 Vice Mayor Matson feels that if the City accepts this property, it should be up to the City to decide what should be allowed on this property. There was a consensus of the Commission to send Mr. Moore a letter reflecting the remarks heard during the meeting. C® Consider request rrm CROS (Christians Reaching Out to Society, Inc.) to host the NOMA~ volunteers at St. John's United Methodist Haitian Mission at 3215 North Seacrest Boulevard to park and reside in their recreational vehicles in the church pa. rklng lot January 29 through February 16, 1995 Reverend PamCahoon, Executive Director of Christians Reaching Out to Society, Inc,, said this is a group of volunteers of older adults who are part of the denomination of the United Methodist Church. These volunteers visit different parts of the country each year. They will be working at the St. John's Patient Mission as well as with Habitat and other programs. In response to Mayor Harmening's question, Rev. Cahoon said there will be eight couples using sixteen vehicles. With regard to sewage disposal, there is a dumping site where the waste is taken. City Manager Parker said the backup indicates that the RVs will be utilizing the City of Delray Beach pumping station located at 159 Marine Way. This is a coin operated station which is available twenty-four hours a day. Commissioner Aguila feels that although this is a worthy cause, he is not in favor of having the RVs parked in this residential neighborhood for two weeks. He pointed out that there are other alternatives for RVs, but there are finan- cial implications involved. Commissioner Aguila does not see a good reason to allow this use to impact the neighbors and neighborhood. Rev. Cahoon said the RVs will be parking in the rear of the facility and, there- fore, the parking will not be visible. There are five {5} acres of land at this site with a buffer of trees on one side. Klmberly Buyers advised that using an RV park would cost approximately $3,000 because this is peak season. That amount of money is exhorbitant since the church will be supplementing some of the costs with contributions. Commis- sioner Katz felt that estimate of $3,000 seemed very high and thought other less expensive facilities must be available. Vice Mayor Matson questioned whether or not this church has an outreach program where church members could accommodate the eight families in their homes. Rev. Cahoon said this group likes to stay together and it is their preference to work the program in this manner because these RVs are their homes during these periods. Mayor Harmening said that although he would like to accommodate this group, he will not support this request. - 17 - *should read, "...couples using eight vehicles." N]NUTE$ - REGULAR CITY COMMISSION NEET]NG BOYNTON BEACH, FLOR]DA DECE#BER 2Q, 1994 Notion Corm~issioner Aguila moved to deny the request of Christians Reaching Out to Society proposing the parking of recreational vehicles. Cor~issioner Katz seconded the motion, which carried 3-1. (Vice Mayor Matson cast the dissenting vote.) D. Revocation of Quik Arrival's towing participation In the City's rotation towing program City Manager Parker advised that the back-up material contains a recommendation from the City Manager's Office to revoke Quik Arrival's participation in the City's rotation towing program. The reasons for this recommendation involve an extra "on scene" charge which was inappropriate with regard to the tow service agreement and other questionable charges for storage. Notion Commissioner Aguila moved to approve the City Manager's recommendation. Commis- sioner Katz seconded the motion. Ron NcGeehan~ 221 SE Sth Avenue~ said he received a notice today at 10:30 a.m. of the recommendation to revoke his license. He claims that he was never investigated with regard to the charges. He has not had an opportunity to explain himself. Sgt. McGowan and another representative from Internal Affairs visited his office to discuss the actions of two Police Officers. They never spoke to him about his case. Mr. McGeehan said he was on probation and he paid back all of the money he was guilty of overcharging. He showed Mr. Hawkins proof that those charges were paid back. Those overcharges were a mistake on his part. Mr. McGeehan referred to a bill which is the subject to this recommendation for revocation, and stated that there was no charge for clean-up. The charge was for a second hook. This bill involves Charlotte Wright, who appeared before the City Commission two weeks ago. Mr. McGeehan accused Ms. Wright of attempting to beat him up. Ms. Wright attempted to pick up her vehicle from Quik Arrival on November 11th {Veteran's Day). When she arrived at the lot, Ms. Wright did not have the money which was due. When Mr. McGeehan refused to release the car, the situation got out of hand, and he had to contact the Police Department for assistance. Mr. McGeehan offered to allow the Commissioners or City staff members to review his copies of every Police rotation he has been involved with to determine if he has overcharged on those tickets. Regarding this incident, Mr. McGeehan said he contacted Sgt. McGowan this after- noon to talk to him about the $35 charge for inside storage. Mr. McGeehan said he removed Ms. Wright's car from his lot and'stored it inside because of her threats to come back, take the gates down, and remove the car. Mr. McGeehan said he can prove that the charges on the ticket are correct, and that he would not intentionally overcharge a customer when he just recently had to pay back over $800. He admitted his previous mistake, but stated that he made restitu- tion. If there is a mistake on this particular ticket, he would be more than - 18- ' NINUTE$ - REGULAR CITY CONNIS$ION #EETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 happy to pay it back. He knows he is involved in a three-year contract, and he is doing everything possible to remain in good standing with the City of Boynton Beach. Vice Mayor Matson referred to Page 4 of Chief Dettman's memorandum to Wilfred Hawkins. She pointed out that Kevin McGowan states he did not speak to Mr. McGeehan about the bill in question. She questioned how a person could be brought up on charges of overcharging if no one ever spoke to that person about the charges. Sgt. McGowan said this investigation was a two-fold investigation involving alleged misconduct on the part of two Police Officers and the incident between Ms. Wright and Mr. McGeehan. With regard to the Wright incident, Ms. Wright claims that she called Quik Arrival on Veteran's Day and was told that the cost of the tow would be $75 for hook up plus additional money for clean up. When she arrived at Quik Arrival with $125 in cash and offered to pay, she was told by Mr. McGeehan that the charge was $220. Furthermore, he would not release the car because she could not prove ownership. According to Sgt. McGowan, the only charges which should have been charged {after 24 hours} are towing {$75} and $20 for storage. The tow contract prohibits the collection of extra charges for cleaning up the street at the scene of a car accident. Therefore, the clean up charge was clearly improper, and Sgt. McGowan did not feel it was necessary to speak to Mr. McGeehan about it. The $25 indoor s~orage charge for the extra day is debatable. In Sgt. McGowan's opinion, Mr. McGeehan was protecting his own interests by storing the car inside. He was not protecting the interests of Ms. Wright. Mr. McGeehan reported that he was responsible for the car while in his posses- sion. If Ms. Wright decided to take the car off the lot, she could possibly go back to him and claim that it had been his responsibility to secure the car. He reminded the Commissioners that Ms. Wright attempted to beat him up and he found it necessary to call in the Police. Ms. Wright then reported the two Police Officers to Internal Affairs. When Internal Affairs questioned him, they only spoke to him about the two Police Officers. He offered to have Teresa Flanders, his Dispatcher, testify as to the events of that day. Mr. McGeehan reiterated that Ms. Wright did not have any money with her on November 11th, nor did she have proof of ownership of the vehicle. Mr. McGeehan will not release a vehicle without proof of ownership. He does this to protect himself and his customers. Vice Mayor Matson agreed with Mr. McGeehan's remarks and feels that revocation should not be authorized on an arbitrary item such as the indoor storage charge. She did question the clean up charge. Mr. McGeehan again stated that there is no notation on the ticket with regard to clean up charges. There is a charge for a second tow. City Manager Parker referred to the charge of $30 for "Extra Time on Scene". Mr. McGeehan said his driver, James Travoski, was at the scene for one and one- half hours. Although Mr. McGeehan showed up on the scene, he did not stay. He does not know if the Police Department requested that the driver return to pick up the other vehicle involved. When the driver returned to the scene to pick up that vehicle, the car was gone. - 19 - #XNUTE$ - REGULAR CXTY CONt4X$$[ON #EETZNG BOYNTON BEACH, FLORZDA DECE#BER 20, 1994 Ms. Parker said the charge for "Extra Time on Scene" is not an allowable charge under the City's contract. Mr. McGeehan said the contract states the first hour is free, but anything after that is $30. In response to Mayor Harmening's question, Mr. McGeehan said he will be able to substantiate the amount of time spent on the scene if a report is available from the date of the accident. According to the driver, he states he was there for one and one-half hours because it was one of the worst accidents Quik Arrival has had to respond to. Commissioner Aguila asked Mr. Hawkins and Sgt. McGowan whether or not there have been a number of improprieties during the course of this contract since Quik Arrival has been on the second probationary period. He pointed out that he would have a problem pulling Mr. McGeehan's contract based on "he said/she said" remarks with no one else there to hear those remarks. Commissioner Aguila reminded everyone that he heard Ms. Wright speak two weeks ago, and the filth she spewed was totally unnecessary. He has no problem believing that Ms. Wright beat up Mr. McGeehan. Revoking Mr. McGeehan's contract because "she said" might be an injustice. Commissioner Aguila questioned whether or not Mr. McGeehan has performed properly under the contract, and if he has not, are there legitimate items he has not complied with which can be considered proveable evi- dence to revoke his contract? Mr. Hawkins said staff has spent a great deal of time with Mr. McGeehan working on issues with his business which other companies have not worried about or asked about because of their expertise in working in this area. Mr. McGeehan has not been released from his probationary period because Mr. Hawkins is still going through the records he has submitted.. Mr. McGeehan has had problems keeping his trucks. One truck was taken away from him, but the City worked with him and allowed him to continue operating with on~ truck. The other tow com- panies were aware of this fact. Mr. Hawkins said he is concerned with the tow ticket for which Mr. McGeehan has been paid. After analyzing it, Mr.'Hawkins cannot substantiate the charges he was paid for. Mr. Hawkins has a problem with Mr. McGeehan's performance. Mr. McGeehan feels that Mr. Hawkins has had a problem with Quik Arrival from the very beginning. He said he was told to buy a $10,000 truck and fix up his lot in order to become part of the rotation program. He wants to remain on the rotation and would not overcharge after just repaying a substantial amount of money. Mr. McGeehan said Mr. Hawkins was given proof that the payment was made, but he is not happy because the cancelled check has not returned yet. Mr. McGeehan will furnish those cancelled checks as soon as they return. Vice Mayor Matson reminded the Commissioners that the last time this issue arose, she asked if all other tow company, slips were reviewed in the same manner as Mr. McGeehan's slips. No answer has ever been forthcoming. City Manager Parker stated that the answer to that question was that the City would be doing random checks on everyone else. Mr. Hawkins advised that a file exists in the City Manager's Office which contains the information on the checks which have been done. - 20 - #INUTE$ - REGULAR CITY CONNI$$ION NEETING BOYNTON BEACH, FLORIDA DECEHBER 20, 1994 Mr. McGeehan said he is not trying to rob anyone. He said he would have had no problem releasing Ms. Wright's car if she had had the money and proof of owner- ship. He stated that he has never had any problems with regard to releasing any other vehicles. He now feels that he is the only tow company being scrutinized. He is not happy having to appear before the Commission under such circumstances. He has had trouble keeping trucks because he does not make the amount of money some of the other larger companies make. Mayor Harmening asked what type of proof is necessary to release a car. Mr. McGeehan said a vehicle registration is sufficient for him to release a car. If the registration is not available, the title to the vehicle, or documentation of ownership would suffice. Commissioner Aguila told Mr. McGeehan that his contract with the City for towing participation appears to be very high maintenance. He pointed out that he is prepared to revoke Quik Arrival's participation in this program, but he wants to do it because he is comfortable with the fact that Quik Arrival is not perform- ing. He feels a problem exists, but he does not feel staff has gathered the proof necessary to remove Mr. McGeehan from the rotation. Mayor Harmening and Vice Mayor Matson agreed with this remark. Commissioner Aguila suggested that Mr. McGeehan find a way of solving the problems within his business. He further suggested that Mr. McGeehan work with staff to sort out problems, and recom- mended that staff provide "black and white" evidence that the tow contract should be cancelled if that is what is necessary to solve the problem. City Manager Parker confirmed with Mr. McGeehan that earlier in the discussion he suggested that there was only one charge on the bill which he felt might be an overcharge. Mr. McGeehan said the "Gate Fee" charge should have been $25 rather than $35. City Manager Parker said the issue which put Quik Arrival on probation was mischarges on his towing bills. Even if there is only an error of $10, it is still a $10 overcharge which should not appear on the bill. This is why staff has recommended revocation. The City continues to have problems with his billing and we must continue to monitor his actions. The City is randomly checking the other tow companies and will provide information on those random checks. There is a continual problem with Quik Arrival understanding what should be billed and what should not be billed. That is the only issue involved in the recommendation for revocation. Vice Mayor Matson recommended that Mr. McGeehan straighten out his sloppy bookkeeping immediately. Mr. McGeehan advised that he has hired his mother-in- law to handle his bookkeeping. ~ Mr. Hawkins distributed a recent complaint which is described in Police Department Memorandum #94-252 dated December 19, 1994, from Kevin McGowan to Wilfred Hawkins. This complaint involves failure of Quik Arrival to respond to a call. Mr. McGeehan advised that he had no knowledge, prior to this distribu- tion, of Quik Arrival missing a call. Commissioner Aguila stated that he has learned that Sgt. McGowan has been given dozens of questionable tickets on Quik Arrival. He questioned whether that was - 21 - NZNUTE$ - REGULAR CZTY CONNZ$S]ON NEETZNG BOYNTON BEACH, FLOR]DA DECENBER 20, 1994 a true statement. Sgt. McGowan said there were dozens of questionable tickets when he went through the paperwork for the initial probation period. This ticket is the only one he has looked at since that time. In response to Commissioner Katz' question, Mr. McGeehan said he currently has two trucks. Commissioner Katz said Mr. McGeehan was caught overcharging every- one except City vehicles. This is what caused his probation. The first time is "shame on him", but the second time is "shame on us". Commissioner Katz does not believe Mr. McGeehan has performed up to contract and his participation should be revoked. The motion failed 2-2. dissenting votes.) (Mayor Harmening and Vice Mayor Matson cast the Vice Mayor Matson urged Mr. McGeehan to "clean up his act". In response to Commissioner Aguila's question, Mr. Hawkins said the second pro- bationary period was over on October 10, 1994; however, Mr. McGeehan has not been released from probation since all conditions have not yet been met to the City's satisfaction. X. LEGAL: A. Ordinances - 2nd Reading - PUBLIC HEARING 1. Proposed Ordinance No, 094-52 Re: Amending Chapter 18 "Investment Policies" for the Fire Pension Fund, changing the rating criteria for up to 10% of the stock portfolio Attorney Cherof read Proposed Ordinance No. 094-52 by title only. There was no one present to speak at the public hearing. Notion Vice Mayor Matson moved to approve Proposed Ordinance No. 094-52 on second and final reading. Commissioner Aguila seconded the motion. City Clerk Sue Kruse polled the vote, which carried 3-1. {Mayor Harmening cast the dissenting vote.} B. Ordinances - 1st Reading: 1. Proposed Ordinance No, 094-53 Re: Annexation - Sausalito Groves Attorney Cherof read Proposed Ordinance No. 094-53 by title only. Notion Vice Mayor Matson moved to approve Proposed'Ordinance No. 094-53 on first reading. Commissioner Aguila seconded the motion~. City Clerk Sue Kruse polled the vote, which carried unanimously. - 22 - MINUTES - REGULAR CITY C0144I$$ION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 2. Proposed Ordinance No, 094-54 Re: Land Use Element Amend- ment- Sausalito Groves Attorney Cherof read Proposed Ordinance No. 094-54 by title only. Morton Vice Mayor Matson moved to approve Proposed Ordinance No. 094-54 on first reading. Con~nissioner Aguila seconded the motion. City Clerk Sue Kruse polled the vote, which carried unanimously. 3. Proposed Ordinance No, 094-55 Re:~ Rezoning - Sausalito Groves Attorney Cherof read Proposed Ordinance No. 094-55 by title only. Motion Vice Mayor Matson moved to approve Proposed Ordinance No. 094-55 on first reading. Commissioner Aguila seconded the motion. City Clerk Sue Kruse polled the vote, which carried unanimously. Proposed Ordinance No, 094-56 Re: Amending Chapter 18 "Investment Policies" for the General Employees Pension Fund, changing the rating criteria for up to 10% of the stock portfolio Attorney Cherof read Proposed Ordinance No. 094-56 by title only. Motion Vice Mayor Matson moved to approve Proposed Ordinance No. 094-56 on first reading. Commissioner Katz seconded the motion. Mayor Harmening said that in light of market conditions and Orange County, California, he is not in favor of this Ordinance and will not support it. City Clerk Sue Kruse polled the vote, which carried 3-1. the dissenting vote.) (Mayor Harmening cast 5. Proposed Ordinance No, 094-57 Re: Code Enforcement changes to comply with Florida Statutes Attorney Cherof read Proposed Ordinance No. 094-57 by title only. Commissioner Aguila questioned the language in this Ordinance which states that a local government shall be entitled to recover fees, expenses, etc. He feels this can become very nasty when a person feels he was cited for a violation he was not guilty of and has a legitimate issue to discuss with the Board. If that person loses his case, he will be penalized twice. - 23 - N]'NUTE$ - REGULAR CZTY CONNZ$$]:ON NEETXNG BOYNTON BEACH, FLORIDA DECENBER 20, 1994 Commissioner Aguila inquired as to whether or not a provision could be added whereby "when properly justified by the Commission, the City may" recover those fees. Mayor Harmening stated that the City Commission can abate any of the fines. Vice Mayor Matson feels this has come forward to change our Code Enforcement laws to comply with Florida Statutes, but we can continue to operate as in the past. In the end, the City Commission makes the final decision. In Mayor Harmening's opinion, this is another money-grabbing attempt by staff. City Manager Parker explained that the City Attorney brought this issue before the City Commission. It was not a staff recommendation. Attorney Cherof advised that the State Statute was amended to allow recovery of these costs if we prevail in court. In order to recover expenses, this must be incorporated in our Code. However, the City is not mandated to collect that money. ~ Notion vice Mayor Matson moved to approve Proposed Ordinance No. 094-57 on first reading. Commissioner Katz seconded the motion. City Clerk Sue Kruse polled the vote, which carried 3-1. {Mayor Harmening cast the dissenting vote.} Proposed Ordinance No, 094-58 Re: Correct scrivener's error in Ordinance No. 093-71 to amend the year in Section 18-172 from January 1, 1994 to January 1, 1993 Attorney Cherof read Proposed Ordinance No. 094-58 by title only. Notion Commissioner Katz moved to approve Proposed Ordinance No. 094-58 on first reading. Commissioner Aguila seconded the motion. City Clerk Sue Kruse polled the vote, which carried unanimously. C. Resolutions: Proposed Resolution No, R94-208 Re: Declaring the public necessity of acquiring four (4) parcels of property for the expansion of facility with the School Board of Palm Beach County Attorney Cherof read Proposed Resolution No. R94-208 by title only. Notion Commissioner Katz moved to approve Proposed Resolution No. R94-208. Vice Mayor Matson seconded the motion, which carried unanimously. - 24 - MINUTES - REGULAR CITY COMMISSION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 0 Proposed Resolution No. R94-209 Re: Support of Grant Application for COPSFAST, a grant program authorized under the Violent Crime Control and Law Enforcement Act of 1994 of the "Crime Bill" Attorney Cherof read Proposed Resolution No. R94-209 by title only. Motion Commissioner Katz moved to approve Proposed Resolution No. R94-209. Vice Mayor Matson seconded the motion. In response to Mayor Harmening's question, City Manager Parker advised that the Federal grant for this program is 100% the first year, 75% the second year, and 50% the third year. The motion carried 3-1. (Mayor Harmening cast the dissenting vote.) Mayor Harmening feels that whenever we get involved with a grant, we wind up getting the short end of the stick. ® Proposed Resolution No, R94-210 Re: Authorize execution of agreement between the City of Boynton Beach and the Cooper City Police Department providing for the use of the City's Hogans Alley Firearms S~enario Training Attorney Cherof read Proposed Resolution No. R94-210 by title only. Commissioner Katz asked Mr. DeLoach'to explain what this City has to gain by entering into an agreement with the Cooper City Police Department. Mr. DeLoach explained that this request came out of a firearms instructor's meeting where there were discussions on the different ways of training. During that discussion, one of our instructors spoke about the City's Hogans Alley program we have at our range. Only the firearms instructors from Cooper City will be visiting us to see what we have done. They will bring back information to their department for possible incorporation. In order to allow an instructor to shoot at the range, this agreement is necessary. Motion Vice Mayor Matson moved to approve Proposed Resolution No. R94-210. Commis- sioner Aguila seconded the motion, which carried unanimously. Proposed Resolution No, R94-211 Re: Support of House Bill #5 regarding public communications with elected officials and board members Attorney Cherof read Proposed Resolution No. R94-211 by title only. Motlon Vice Mayor Matson moved to approve Proposed Resolution No. R94-211. - 25 - MINUTES - REGULAR CITY CO~ISSION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 Vice Mayor Matson pointed out that there is no need for this to go to the Congressional Delegation since this will not be going to Congress. She recom- mended sending it to the Palm Beach County Legislative Delegation, Florida League of Cities, our Municipal League, and Representative Lee Constantine of the City of Altamonte Springs. She asked that Senator Graham and Senator Mack be eliminated from the list. The motion carried unanimously. Proposed Resolution No, R94- Re: Ratification of agreement between the City of Boynton Beach and the Palm Beach County Police Benevolent Association for police officers and detectives This item was deleted by City Attorney Cherof. Proposed Resolution Ho, R94-212 Re: Authorize execution of master lease agreement with Municipal Services Group, Inc., for the lease/purchase of equipment and authorize lease/purchase of nine (9) police cruisers, three (3) fifteen passenger vans and two (2) motorcycles for the Police Department Attorney Cherof read Proposed Resolution No. R94-212 by title only. Motion Commissioner Katz moved to approve Proposed Resolution No. R94-212. Vice Mayor Matson seconded the motion, which carried unanimously. D. Other: 1. Release of lien filed by the City against the property Happy Home Heights, Block 6, Lot 10, recorded 2117189 Attorney Cherof advised that this is one of'the pieces of property in connection with the School Board expansion of Poinciana Elenientary School. The City holds a Code Enforcement Board lien on it. Motion Commissioner Aguila moved to release the lien filed by the City against the pro- perty Happy Home Heights, Block 6, Lot 10, recorded 2/17/89. Vice Mayor Matson seconded the motion, which carried unanimously. XI. UNFINISHED BUSINESS: A. Request authorization to proceed with Clipper Cove City Manager Parker asked for City Commission direction on how to proceed with Clipper Cove. - 26 - HINUTE$ - REGULAR CITY CONI4:I'$SION #EETING BOYNTON BEACH, FLORIDA DECE#BER 20, 1994 Commissioner Katz feels the City should act as the pass through to gain the 5% commission. Commissioner Aguila said that during the presentation, he was persuaded to rethink his original position and consider going out for RFPs for non-profit organizations which will be able to properly operate this complex. When the RFPs have been received and reviewed, the City Commission may decide to end the process at that point or proceed. Mayor Harmening is in favor of the City purchasing and operating this complex itself. The money derived can be used to keep the County Housing Authority out of the City. If a carefully-formed housing authority is established, or the City Manager runs the operation, the funds can be used for numerous other low- cost housing projects in the City. Another option Mayor Harmening would possibly consider is letting the veterans operate it. Vice Mayor Matson would support transferring the property to an independent non- profit and taking the 5% commission. She does not believe this City should be in the real estate business, but believes the City should control and monitor carefully who this property is turned over to. Vice Mayor Matson feels the City Commission should make an informed decision and not turn it over to the County. She wants to see it turned over to someone with a good track record. Commissioner Aguila agreed that the City should not be in the housing business and he does not feel we should form a housing authority. Notion Commissioner Aguila moved to proceed to a point of putting together a package to prepare an RFP to identify appropriate non-profit organizations that would be suitable to maintain this project at a level of quality which we are looking for. Vice Mayor Matson asked Commissioner Aguila to include that the non-profit organization must have a proven track record. Commissioner Aguila agreed. Vice Mayor Matson seconded the motion. City Manager Parker recommended continuing to use CGMS as the consultant on this project. Commissioner Aguila was very pleased with the thoroughness of the report, but the hourly rates were outrageous. Vice Mayor Matson suggested the City Commission approve this and ask him to lower his rates. Mayor Harmening suggested doing this on a contract basis. Commissioner Aguila requested City Manager Parker to make some efforts to get this firm to lower the fees. City Manager Parker asked whether or not the City Commission would like to see the contractor again. The Commissioner pointed out that they had no problems with the contract; however, the fees were too high. - 27 - MINUTES - REGULAR CITY CONHI$$ION MEETING BOYNTON BEACH, FLORIDA DECEMBER 20, 1994 City Manager Parker said she will negotiate the fees,and move forward with the non-profit solicitation. The motion carried 4-0. XII. CITY MANAGER'S REPORT: City Manager Parker advised that she provided the Commissioners with a copy of the Boynton Beach Transit Authority routes and timing schedule. A similar flyer will be prepared and distributed throughout the City over the next two weeks. XIII. OTHER: None XIV. ADJOURNMENT: There being ,no further business to come before the City Commission, the meeting properly adjourned at 9:00 p.m. ATTEST: Ci t~ C1 erk T Ordi ng Secretary ree Tapes) Mayor Vi ce Mayor ommi ssi oner Commissioner - 28 - CURRENT MONTH CHECK LISTING 12/07/94 PAGE ~ANK CHECK # D A T E BANK AMOUNT VENDOR= VENOOR/EMPLOYEE NAME DESCRIPTION 0803 OOL2?OZ 11/01/94 748o60 270015 HENRY ALBERS NOVEMBER 1494 PENSION 0803 00[2703 11/01/9~ [t414088 ~?O00L MARJORIE Re ALEXANDER NOVEMBER ~994 PENSION 0803 00L2704 LI/01/9~ 1§?o4Z 270008 MARCEL[NE ALLARD NOVEMBER [994 PENSION 0~03 00/2705 [1/01/94 1~[1~o49 210005 REFUSE ANDREWS NOVEMBER I994 PENSION 0803 0012706 [1/0L/94 06.70 020405 CONSTANCE BAISH NOVEMBER [994 PENSION 0803 00[2707 [1/0[/9~ Z05o20 280020 RICHARD BEAN NOVEMBER [994 PENSION 0803 0012108 [1/0[/94, 83o9~ 02[539 LEITA F° BEDNAR[CK NOVEMBER 1994 PENS[ON 0003 0012709 11/01/94 560e58 280043 RICHARD Fe BEE NOVEMBER [994 PENSION 080~ 0012710 LI/O[/9~ 5~0060 ZBO[Ol DOROTHY E. BJORK NOVEMBER [994 PENSION 0803 0012'7[1 1[/0[/94 1t121°09 280008 ARTHUR BLACK NOVEMBER 1994 PENSION 0803 0012712 11/01/94 Z~2055 280067 LILLIAN D. BONNER NOVEMBER [994 PENSION 0803 00[2713 [1/0[/94 l~587°S~ 024500 BETTY BORONI NOVEMBER [994 PENSION 0803 00i2114 [1/0[/94 271o51 28030[ MAMIE BYNES NOVEMBER [994 PENSION 0803 00[2715 11/0[/94 alToVI 280051 HULETT BYRAMS NOVEMBER [994 PENSION 0~03 0012116 11/0[/94 396°97 290009 LINDA C CARDELL NOVEMBER [994 PENSION 0~03 00[2717 11/01/94 919°19 290005 PERRY A° CESSNA NOVEMBER [994 PENSION 0803 00[2116 11/01/9~ 502°00 033600 CALLIE CLANTON NOVEMBER [994 PENSION 0803 0012119 1[/0[/94 Ze01[°~4 ZVOOIB THOMAS A° CLARK NOVEMBER Lgg~ PENSION 0803 0012720 ~[/0[/94 105&~e65 290004 KENNETH CLAYTON NOVEMBER [994 PENSION 0803 001272[ 11/0[/94 5§)e06 290016 CARL COLSON NOVEMBER 1944 PENSION 0003 0012724 I1/0[/¥4 29?°33 041586 FRANCIS DE LORME NOVEMBER 1994 PENSION 0803 00L2725 I1/0[/9~ 685o42 3000[3 EDDIE DENSON NOVEMBER [994 PENSION 0803 OOlZ?Zb [~/0[/94 6810J~ 390058 RUTH V° DERUZZA NOVEMBER [994 PENSION 0603 0012~ZT [1/0[/94 [88°17 300001 DORIS AD DENIS NOVEMBER [994 PENSION 0803 0012128 [[/0[/94 441°28 300024 RITA Ol SARLI NOVEMBER [99~ PENSION 0003 00[2729 [[/0[/94 55~o59 310003 JOYCE J ESCOE NOVEMBER [994 PENSION 0803 00[2730 Il[Oil9½ T03°46 310009 HELEN E~[NG NOVEMBER [994 PENS[ON 0803 0012731 L1/01/94 507o9~ 32005[ AL FINE NOVEMBER 1494 PENS[ON 0003 0012733 1[/0[/94 675°30 ObSSO§ BERNICE FRANTZ NOVEN. BER [994 PENSION 0§0~ 0012734 L[/0[/94 [~329o42 320040 ARTHUR A FREEMAN NOVEMBER 1994 PENSION 0803 0012135 11/0[/9~ [0530o58 330007 DAVID T GALLO#AY NOVEMBER [994 PENSION 0803 0012136 1I/0[/94 300°00 33000! GORDON ED GREGORY NOVEMBER [994 PENSION 0803 0012731 [[/0[/94 426°5Z 080438 CLARA LEE HARRIS NOVEMBER [994 PENSION 0603 0012136 11/01/94 806°99 340007 GUS Re HART NOVEMBER 1994 PENSION 0803 0012739 [1/01/94 215°18 340016 CARROLEIZER HERRING NOVEMBER I994 PENSION 0003 00[2740 [[/0[/94 239036 3400[3 Te Be HICKS NOVEMBER [994 PENSION 0003 0012742 [L/0[/9~ 203°93 084660 MURIEL Co HOLZMAN NOVEMBER 1994 PENSION 0003 00127~3 11/01/9~ 933040 34000Z EDGAR E* HOWELL NOVEMBER [994 PENSION 0803 0012744 11/01/9~ /fq52.TI 3~0010 EDNARD P. HUNCHAR NOVEHUER [994 PENSION 0803 00[2745 [1/01/9~ [eLZVeZ7 35000[ ROBERT [MEL NOVEMBER 1994 PENS[ON 0803 00127~6 Ll/Ol/94 686°23 IOqSiO JOHN JOHNSTON NOVEMBER [994 PENSION 0005 00127~7 11/01/94 1t~39,16 360001 CHARLES ,JONES NOVEMBER 1994 PENSION 0803 001274u 11/01/9~ bo24 111550 BERT KEEHR NOVEMBER 1994 PENSION 0603 00127~9 11/0[/94 222°68 370013 VIRGINIA E. KEISTER NOVEMBER 1994 PENSION 0803 0012750 Ll/Ol/9~ 1~332oZ3 370005 CLAIRE KENDALL NOVEMBER [994 PENSION 0803 001275/ 11/01/9½ Zq~e2~ ILL636 DOROTHEA M KENNEDY NOVEMBER [994 PENSION 0803 0012752 [[/0[/94 399°83 370004 HUGH KENNEDY NOVEMBER 1994 PENSION 0~03 00[2?53 L1/01/94 563.38 370012 ELEANOR KUSTRA NOVEMBER [99~ PENSION 0~03 0012154 ll/OL/9~ 2~31°15 38000? HERBERT LAESSER NOVEMBER 1994 PENSION 0803 0012755 [1/01/9~ 397.59 120500 BOB Lo LATHAM NOVEMBER 199~ PENSION 0803 0012756 1[/0[/94 374o2~ 360002 ¥ERA LEWIS NOVEMBER I994 PENSION 0803 00[2157 11/01/9~ ~79.~2 380006 GRETCHEN LUBY NOVEMBER [994 PENSION 0~03 001215~ ll/Ol/94 ?b°90 126329 HENRY do LUNSFORD NOVEMBER [994 PENSION 0803 0012759 ~1/0I/9~ 1~452o31 390~15 GEORGE MACNEILL NOVEMBER 1994 PENSION 0803 0012160 11/01/94 769°51 39000? ROBERT We MATHIS NOVEMBER 199~ PENSION G~RO03 CURRENT MONTH CHECK LISTING 12/07/94 PAGE 63 BANK CHECK # D A T E BANK ANOUNT VENOOR~ VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0012761 11/01/9~ 325.25 390101 0803 00i2762 il/Oi/9~ i~0~7.07 390004 0803 0012763 11/01/99 21366o43 390006 0803 0012769 11/01/99 355e34 390063 0803 00i2765 ii/Ol/Vq 283.19 ~00002 0803 0012766 11/01/9~ ~60o41' 410009 0803 0012761 11/01/9~ 1,319o5~ 160350 0803 0012768 11/01/94' 56~.01 ~20036 0803 0012769 11/01/94 le197.3q 420005 0~03 0012770 11/01/99 ~73.89 620009 0~03 0012771 11/01/94 316.64 420011 0803 00~2772 11/01/9~ 0803 0012773 [i/01/9~ 162-50 190945 0803 0012774 11/01/9~ 314,54 190940 0803 0012775 11/01/94 859e~8 ~50008 0803 0012776 11/01/9~ l~39Z,72 ~50025 0003 00i2777 il/Ol/Vq 539o~i 450036 0803 001277b il/01/94 746°69 U803 0012779 11/01/99 ZSOeT~ I92§92 0803 0012780 LI/Ol/9~ 317o79 192600 0803 ' 00/2781 11/01/94 912.93 450013 0803 0012782 1[/01/9~ 122,37 ~§0i03 0803 00i2783 li/O1/94 26Ze85 460005 0803 001278~ il/Ol/9~ 907.09 202515 0805 0012785 il/01/9~ 5~9e04 ~60009 0803 0012780 11/01/9~ 896.61 490020 0803 0012787 11/01/9~ 4Zl.Z~ ~900IB 0803 001278~ ll/01/9½ 5~5e0~ 0~03 0012789 11/01/9~ ~o78 490002 0803 0012790 11/01/94 ~03,05 490066 0803 0812791 11/02/9& 9~3o30 ~90012 0803 0012792 1i/01/94 2~037.87 520002 0803 0012793 11/01/9~ 94o10 266900 0003 0012704 11/01/9~ 0803 0012795 ll/O[/9~ 3~637e92 202~42 0803 0012806 11/04/9~ 57~6~0e46 0803 0012807 11/04/94 467~727.97 032895 0803 0129930 ti/O~/9~ 16.00 999992 0803 0129931 ll/04/94 ~0.14 999992 0803 0129932 11/0~/94 7,50 999992 0803 0129933 tl/0~/94 7bo28 999992 0~03 0129934 11/09/94 ~ 52.30 999992 0803 ~129935 11/0~/99 48.Z6 99999~ 0~03 0129936 11/04/94 54.88 999992 0803 0129938 I[/04/9~ 27°40 999992 0803 0129939 11/09/94 21.10 999992 0~03 01299~0 1I/0~/94 ~75e00 999991 0803 0129941 11/0~/99 32.12 999992 0803 01299~2 11/04/94 7.Z2 99999~ 0803 01299~3 lI/Oq/94 79.03 999992 0805 0129944 ll/0~/96 75.01 999992 0803 0129945 11/04/94 52e28 999992 0803 _ 0129946, 11/04/9~ 30°00 999992 0803 ~947 1I/0~/9~ 18o10 999992 EARL NCDOWELL NATHANIEL MCGRADY JOE H MIKELS ELEANOR MOLIN RUTH Le NELSON JEAN ORATZ TEREESA PADGETT PEGGIE PELTCS ROBERT POCSIK ROBERT Je POTTER CHARLES PROSSER PAT RAMSEYER ~OHN SCHNEIDER MARY Ee SCHORR ROBERT Je SHAH WARREN H SHELHAMER GRACE E. SHIELDS GEORGE SIMS ADA SHOOK SARAH Ee SHULL SAMUEL SIMS MARGARET SMITH MARY TENK LEE THOMAS ANNETTE Po TINKER LOUISE M. HARD MC ARTHUR HATERS ROSE MARIE HENGLER HOJCIECHOHSK[t RAY HELEN E. WRIGHT JOHN WRIGHT ELIZABETH J. ZOBEL MILDRED R. ZWART BARNETT BANK - HITHHOLDIN THE CREDit UNION OF PALM THE CREDIT UNION OF PALM CiTY OF BOYNTON BEACH WATER CREDIT BAL. REFUNDS ~ATER CREDIT BALe REFUNOS WATER CREDIT BALe REFUNOS HATER CREDit BALe REFUNDS HATER CREOIT BAL. REFUNDS WATER CREDIT BALe REFUNDS WATER CREDit BALe REFUNDS HATER CREDIT BAL~ REFUNDS ~ATER CREDIT BALD REFUNOS WATER CREDIT BAL. REFUNOS WATER MTRe DEPOSIT REFUND HATER CREDIT BAL. REFUNDS WATER CREDit BALe REFUNDS WATER CREOIT BALe REFUNOS WATER CREDit BAL. REFUND5 HATER CREDit BALe REFUNDS ~ATER CREDit BAL. REFUNDS l! ~REDIT UAL. REFUNDS NOVEMBER 1994 PENSION NOVEMBER t99~ PENSION NOVEMBER 1994 PENSION NOVEMBER 199~ PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENS[ON NOVEMBER /994 PENSION NOVEMUER i994 PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEHBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER 199~ PENSION NOVEMBER 1994 PENSION NOVEMBER i99~ PENSION NOVEMBER i994 PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER [99~ PENSION NOVEMBER 1994 PENS[ON NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER i994 PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER [99~ PENSION NOVEHBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER 1994 PENSION NOVEMBER L994 PENSION ~MP PENS PLAN FIT PENS DEDS FOR NOV EMP OEO FOR H/E I1/02/94 PAYROLL FOR W/E 11/02/94 CREDIT BALANCE CREDit BALANCE CREDit BALANCE CREOIT BALANCE CREO[T BALANCE CREO[T BALANCE CREOIT BALANCE CREOIT BALANCE CREDIT BALANCE CREDIT BALANCE UNAPPLIEO OEPOSITS CREOIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREOIT BALANCE CURRENT MONTH CHECK LI~ 12/07/96 PAGE ~ANK CHECK ~ D A T E BANK AMOUNT VENDOR~ VENDOR/EMPLOYEE NAME DESCRIPTION 0003 0129960 11/06/96 00016 999992 gATER CREDIT BAL. REFUNDS CREDIT BALANCE 0803 0129969 [1/06/96 7.8Z 999992 gATER CREDIT BAL. REFUNDS CREDIT BALANCE 0803 0129950 11/06/96 3[o8b 999993 MISCELLANEOUS PAYMENTS REFUND FOR 93/S~ PERMIT 0003 0129951 11/06/96 52°36 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0129952 [1/06/9~ 25oI7 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0~03 0[29953 [i/06/96 7.50 999992 MATER CREOIT BALe REFUNOS CREDIT BALANCE 0003 0[29956 [L/0½/96 [1068 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0~Z9955 [[/06/9½' [[eEq 99999g ~ATER CREDIT ~ALe REFUNDS CREOIT BALANCE 0003 0[29956 i[/06/96 30°00 999992 gATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0[29957 [1/D6/96 278e00 999993 MISCELLANEOUS PAYMENTS REFUND FOR ACCT Paid TgICE 0~03 0129958 [1/0~/96 30e~6 999992 WATER CREDIT BALe REFUNDS CREOIT BALANCE 0003 01Z9959 1[/06/9~ 31oZT 99999Z gATER CREDIT BALe REFUNOS CREOIT BALANCE 0803 0[29960 1~/06/9~ 52e86 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 012996! 1[/0½/96 52e76 999992 WATER CREDIT BALe REFUNOS CREDIT BALANCE 0803 0129962 [1/0~/96 §7e67 999992 ~ATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 01Z9963 1[/0~/96 32o70 999992 gATER CREDIT BALe REFUNOS CREOIT BALANCE 0803 0[29966 11/06/9~ 28e82 999992 WATER CREDIT BALe ~FUNDS CREDIT BALANCE 0003 0[29965 11/06/96 3.00 999993 MISCELLANEOUS PAYMENT5 REFUND FOR MSTR MASH Od03 0[29966 11/06/96 31e36 99999Z gATER CREOiT BALe REFUNDS CREDIT BALANCE 0803 0129967 1[/06/96 lO0.UO 999992 WATER CREDIT BALe REFUNDS CREOIT BALANCE 0003 0[29960 1[/06/96 30052 999992 ~ATER CREDIT ~ALe ~EFUNUS CREOIT BALANCE 080~ 0[29969 [I/0~/96 PO0 999992 ~ATER CREOIT BALe REFUNDS CREDIT BALANCE 0003 0129970 11/06/96 .00 999992 gATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 012997i 1~/06/96 37°36 999992 MATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0129972 [1/06/9~ 50000 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE Od03 0[29973 11/06/9~ 27o28 999992 WA~ER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0129976 ~i/09/96 7.50 999992 ' WATER CREDI.T BALe REFUNDS CREDIT BALANCE 0803 0129975 11/06/9~ 66000 999993 MISCELLANEOUS PAYMENTS REFNO FOR SOCCER/BALLET PG 0803 012997b 1[/06/96 66076 999992 gATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0129977 11/06/9~ 2~028 999992 MATER CREOIT BAL. REFUNOS CREOIT BALANCE 0003 0129970 [[/06/96 PO0 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0129979 1~/06/96 PO0 999992 WATER CREOIT BALe REFUNDS CREDIT BALANCE 0803 0129980 [I/0~/96 8Ueiq 999992 WATER CREDIT BALe REFUNOS CREDIT BALANCE 0803 01Z998[ 11/0~/96 78.60 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 012928g il/0~/96 5~e00 999993 MISCELLANEOUS PAYMENTS CYPRESS GARDENS REFUND 0803 0129983 lI/06/g& [OOeO0 99999J MISCELLANEOUS PAYMENTS MATER DEPOSIT REFUND 0803 0~29986 [1/0~/9~ 30e00 999993 MISCELLANEOUS PAYMENTS REFND/PROTECTI¥E [NSPECTN 0803 0129985 [[/06/9~ 2808Z 999992 gATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0[29986 [1/06/9~ lbo04 999992 gATER CREOIT BALe REFUNDS CREDIT BALANCE 080~ 0129987 [I/06/96 ~OeO0 999992 MATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0[29980 ll/O~/9~ ~.7~ 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0~29989 11/0~/96 ~ 53e58 010287 A T ~ T PHONE CHARGES 0803 0129990 [1/06/96 96.7~ 01032[ ABLE LA~NNOgER SALES AND LANNMOWER PARTS 0003 0t29991 [I/06/96 78.57 0[0906 ACTION BOLT ~ TOOL CO. HARONARE NOSE 0003 0[29992 [1/06/94 6v502065 01t373 ADVANCED DATA PROCESS[NG~ HANOLING iNS ~ BiLLiNG/ALS 0803 0[Z9993 [I/06/96 [t817e95 OL[Si[ AERO LIFE SUPPORT GROUP MEDICAL SUPPLIES 0003 0129996 [I/06/96 Z8~7§Z.95 Ol[SIS AERIAL DATA REDUCTION ASS AIR{AL MAPPING 080~ 0129995 [1/06/96 55e50 0[3768 ALLIED SAFETYe iNCe SAFETY SUPPLIES 0803 CI2)99b li/06/gq LeOISeO0 0[3777 ALLIED SERVICES OF SOUTH TEMP LABOR/CUSTODiAL SERV 080~ 0i29997 11/06/96 65°00 0[6030 AMERICAN LIBRARY ASSOCe BOOKS 000~ ~129990 11/06/9~ 037.36 0[~069 AMERICAN PROOUCTSe [NC e NAREHOUSE STOC~ 0803 0[29999 11/06/96 285.00 0[q086 AMERICAN SURGICAL SUPPLY OXYGEN TANK TESTS 0803 0130000 [1/06/96 gOe[O 0i6020 ATLANTIC PROPANE IMCo BOTTLEO GAS 0803 013000[ 1[/0~/96 25~.00 016026 ATLANTIC TONING TONING CHARGES 000~ 0[30002 li/O+/9~ ~,08[.00 020[7[ BeLeCe LANN 6 MAINTENANCE [ANN MAINTe 63R, J~ : CURRE it M,31 TH ;H?C~ t ISTIN~ BANK A IC)UNT )d ~ )( ] )( ; )d 2 ( 1 ! § C ] q C ] L · · · C4~ Cq~) 0~, VEN )OI # VEl ID[ R/ 12/07/94 PAGE 65 EMPLOYEE NINE DESCRIPTION B.I · O[. BAI EF ~ TAYLOR COMPANY TH ! AK ~R ~ TAYLOR CO. BAI NETT BANK - WITHHOLDIN BAI NE TT BANK--WITHHOLDING OIl NETT BANK--FICA TAX 80' N1 ON [NVESTNENT GROUP BE~ CF AM PUBLISHINGt INC· BEI GFANmS LAWN SER¥!CE 80( k TI~ES, INC· B~ NE TI STAY BOUND BO~ NION AUTO ~NTERIOR ilO' N1 ON AUTO SUPPLY· ~NCe BO'N10N BEACH EMERGENCY S BO' N1 ON BEACH CHAM~ER OF BO~ N10N BEACH RETIREMENT BR( N~R0 TESTING LABORATOR BU L[IN~ BLOCKS 8U LEIN~ OFFICIALS ASSOC· BUI L£OG FENCE ~ TENNIS CO BU TERW 3RTHS CH, M H[.LeSeE,,FLA· OFFICE CA: SIDY A[~ CONDITIONING THI CENTER FOR FAMELY SER CH4 MI CA. LIME CH: L10N BOOK CO. CI~ Y ~F BOYNTON BEACH CLI NENT'S LAWNMOWER CLINI NAI O~B :OUNTY-FRIEND OF C CL! CF :OURTS-SUPPORT DEP ERJE CNrY SCU CLIR~ O: COURTS CLI RK O: COURTS-MARSHA ST OOI ES rl: RELATIONS OEPOSI CL~ C~ :OURTS-COOK COUNTY CLIRK S JPERIUR COURT COW SlltL FUELS MARKETING I COw ST Itl ~HOLESALE COlD ~II DISTRIBUTORS COlE qU :FLER JO! EPt ;OLLINS COt ME~C[AL ENERGY SPECIAL COl MU~[ 'Y ASPHALT CORP. CR( N '-O IP. CU.~Tcwl :ABRICATIONS DAli FL)W SYSTEMSe INC. DE( OR~ )FFICE FURNITURE DEll SE LVICE & SUPPORT SA DE~Ra~ :IRE EXT. SERVICE DE[Raf .INCOLN MERCURY DEl All rM .:NT OF ENVIRONNENT EA!Y I~A' TIRE STORE SAI LYE )WARDS EL[CT~OtIC ODOR LIFTt INC ~ ....... E LING SOFTWARE SERV 1 FUEL BOOKS BOOKS FEO TAXES DEDUCTED POLICE PENSION PLAN FICA TAXES DEDUCTED WEEKLY DEDUCTIONS BOOKS SOD TIRES BOOKS REPAIR AUTO INTERIOR AUTO PARTS TESTING FOR INFCT EXPOSURE LEADERSHIP BeB 9q-95/BLASI EPLY PENSION CONTRIBUTIONS CHEMICAL ANALYSIS BOOKS RENEW #E~BERSHIP CHAIN LINK FENCE BOOKS ENGINEERING SERVICES HA[NT. ON A/C NEST PLANT EMPLY ASST PRGM QRTLY BLLG LIME FOR CHEMICAL SOFTNING BOOKS WKLY DECT FOR WATER 8ILLS REPLACE PUMP & ENGINE SEAL WKLY CHILD SUPPORT DECT WKLY CHILD SUPPORT DECT WKLY CHILO SUPPORT OECT MTHY CHILD SUPPORT DECT WKLY CHILD SUPPORT DECT WKLY CHILD SUPPORT DECT WKLY CHILD SUPPORT DECT WKLY CHILD SUPPORT OECT FUEL IRRIGATION NOSE AUTO PARTS MUFFLER PARTS ART CTR/WET INSTRUCTION TANK RENTALS ASPHALT TO REPAIR ROADS WATER STORAGE TANK MOTORCYCLE E~UIPMENT REMOTE TELEMENTRY UNITS OFFICE SUPP. NOSE COMPUTER BACKUPS MISC. FIRE EQUIP. AUTO PARTS 5 YR OPERATING PERMIT TIRES REFEREE FOR JR TENNIS TRW REPAIRS FOR BAY DOORS REPL COMPONENTS/SUBSYSTE CURRENT MONTH CHECK IZ/07/94 Il PAGE~- 6( BANK CHECK # D A T E BANK Ai~OUN[ VENDOR# VEIIDOR~ 0803 0130058 11/04/94 29500o00 054387 080J 0130059 11/04/94 230.50 061507 0003 0130060 11/04/94 2,597.00 061560 0803 0130061 11/04/94 9.97 062666 0803 0130062 11/0~/94 59309.25 062020 0803 0130063 11/0~/91 ~86.25 062029 0803 013006~ 11/09/9~ 607.99 062838 0003 0130065 11/04/9& 19852.21 06291~ 0003 0130066 11/0~/94 375e00 063010 0803 0130067 11/0~/94 116.00 063664 0803 0130068 11/04/94 30e00 063066 0803 0130069 11/09/9~ lOOeO0 063685 0803 0130070 1~/04/94 ~Z~9~.90 063694 0803 0130071 11/0~/94 3~06o00 063761 0803 0130072 11/0~/94 5,898e98 063780 0803 0130073 11/04/9~ 167.00 06378! Od03 013007~ 11/04/94 50°00 063825 0803 0130075 11/04/91 1~222.32 061550 0803 0130076 11/09/94 83°20 064648 0803 0130077 11/0~/9~ 3~3o57 010355 0803 0130078 11/04/94 Ze259o69 071542 0803 0130079 11/04/94 125o08 071562 0803 0130080 11/0~/9~ 1~3o70 073607 0803 0130081 11/04/94 28o00 073712 0803 0130082 11/0~/94 Z,8~o00 073801 0003 0130083 11/0~/94 le660o00 074530 0003 0130004 11/04/94 1,064o00 07~5~4 0803 0130085 11/04/94 561°q0 074585 0803 0130086 11/04/94 1~579°30 075395 0803 0130087 11/0~/99 82°96 075111 0803 ~130080 11/0~/94 1,050o00 075456 0803 0130089 11/04/94 Z,blO°O0 075~73 0803 0130090 11/04/94 12°00 080288 0803 0130091 I[/04/qi 90e25 080435 0803 0130092 ll/O~/9~ 62,561°13 080580 0803 0130093 11/0~/94 2~464°50 08~480 0003 0130094 11/04/94 29.94 0846~9 0603 0130095 11/09/94 lf37qoUl 08~57 0803 0130096 11/04/94 1,038o00 084665 0803 0130097 11/04/94 122°38 084694 0803 013009~ II/0~/94 2,500°00 086430 0803 0130099 !I/04/94 ~11o24 090105 0803 0130100 II/04/94 736°3~ 090108 0803 Gl30lOl [1/04/94 52°07 094221 0803 0130102 11/0~/94 o00 09~223 0803 0130103 11/04/94 684o13 094262 0803 0130104 11/04/94 20°00 094~60 0803 0130105 11/04/9~ 50°00 09~289 0803 0130106 11/04/94 40°00 094290 0803 0130107 11/04/94 10o00 09~292 0803 0130106 11/04/94 50.00 094294 0803 0130109 ll/09/94 15.00 094303 0003 0130110 11/0~/94 . 93°75 094336 0~03 0130111 11/0~/94 36°96 100310 0803 0130112 11/04/94 91o~1 101661 EMPLOYEE NAME DESCRIPTION EN~ IRO~EST TECHNOLOGIES FEI~ERAI EXPRESS CORPe FEi GUS(N UNDERGRDUNOs INC FII LO ~ STREAM FIi EFIIHTEReS PENSION TRU A I IRS~ CLASS ELECTRIC MO FII,ST IRIORITY COMMUNICAT FII ST I NION NATIONAL BANK FI' NESI INSTITUTE FL DEP~ OF EDUC-STUOENT F FLIRID~ FBI NATIONAL ACAD FLI~[D~. UEACH PATROL CHIE FLI~iD~ DEPT. OF EMPLOYME FLI.RID~ PETROLEUM LIABILT FLI,RiD; PONER ( L~GHT CO. FLIR~D~ POHER (L[GHT CO FLiR[D; T~NN[S ASSUCIATiU FOIT-J(Y /NCo FOILER CARBONiCS~ INCe GAl E RI SEARCH COMPANY GEl ( , ENSONe ENGZNEERS~ GEl ERAI MEDICAL CORP. GL( BAL C~PUTER SUPPLIES GLI~BAL C[TiLS PROJECT ROIERT GODFREY~ LiMiTED JAI ES (ODH[N ~ID C(AST GYHNASTZCS SU~ AN ( OODHAN GR~ [NGIR GR~ PH~( S DESIGN [NTERNAT[ RA~ GRIAVE CONSTR~TION STI VEN k. GREN[ER H.I HAIR[S(N UNZFORMS HE; LTH OPTIONS OF S. FLAe HOI FHM eS AiR COND[T[ON[N HO~ E MI CHANiX HO; E DI POT ROi ERT HOHELL HOf NUNI eS PRO GOLF SALES, HUI TER~ RUN ICl A RITIRENENT TRUST ~57 IN( RAM INe ~00[ 600KS [NI ERCC ASTAL MFG. IRI-AI! ANTHONY BOLDEN IRi-AN1HONY DOLPHIN IN1ERN~L REVENUE SERVICE IR!- F(R MARK ROBERTS IRI- SI LAS CLARK IRI-FOF STANLEY FOSTER IN1ERNI/IONAL MEDICAL LAB ~A(KeS CAMERA CENTER ~E~RYei TURF PRODUCTS 25 COUPON BO01 14 AIRBILLS REPAIR CLAMP BOOK S FIREF IGHTERS ! ELECTRIC MOTOi EC}U[P FOR PHO! PUBLICATZON SI R PANUCC l TO ~KLY STUDENT FBI ~i5/J. Ol MEMBERSHIP REI SELF INSURER 1 ANNL PREM FOR CITYeS LIGHT UPGRADE 6 FPL FTA FEE PRO SHOP NOSE POOL CHEHICAL~ BOOK S ENGINEERING MEOECAL SUPPL ] COMPUTER CABLI HANOgOOK-~TR F[BAR SYSTEM EMERG MEDICAL ATHLET ~CS/CHEE PETTY CASH HARD~ARE NOSE MOTORCYCLE PAINT UP/FiX CONFIDENTIAL I LATCHKEY LICe A DdU STMENT A/C REPLACEMEe ' SUBSCRIPTION [ ~ISC. HARDMAR[ VA~. TENNIS PRO SHOP NOSE ANNUAL BOARD [ MEMBERSHIP RE~ EMPLY CONTRIBt BOOK S ALARM SYSTEM REPLACE FAILE[ IRS DEDUCTION IRS DEDUCTION IRS DEO~T ION IRS DEDUCTION IRS DEDUCTION IRS DEO~T ION LAB NORK FILM PR~/SUPF REPAIR PARTS 1 GBRO03 BANK CHECK # D A T E BANK AHouNr CURRENT MONTH CHECK LISTING IZ/07/94 PAGE ,T VENOOR# VENDOR!:'MPL]YEE NAME DESCRIPTION 0803 01301i3 il/0q/94 2,200.00 0803 0130i16 11/04/94 1,995.00 0803 0130115 11/04/94 .00 0803 0130116 11/0~/94 1,459.97 0803 0130117 ll/O~/9~ 294o65 0~03 0130118 11/04/94 73.00 0803 0130i19 il/04/9~ 137.20 0~03 0130120 11/0~/9~, 0003 0130121 11/0~/94 1,200.00 0803 0130i2~ ii/04/94 100.2~ 0803 0130i23 11/0~/94 10.46 0~03 013012~ 11/0~/9~ IUO.O0 0803 0130125 il/04/94 23.00 0803 0130i26 il/0~/94 22,15~.00 0803 0130127 11/0~/94 651.15 0803 0130120 1i/04/94 0803 0130129 11/0~/94 78.00 0803 0130i30 1i/0~/9~ 750.00 0803 0130131 11/0~/9~ 213.15 0803 0130132 11/0~/9~ 3{.50 0803 0130133 11/04/96 875.5~ 0003 013013~ 11/0~/9~ 180.00 0803 U130135 11/04/9~ 0803 0130136 ll/OV/9~ Zoi.Ol 0803 0130137 11/04/9~ 1,433.70 0003 0130138 11/04/9~ 180.00 0803 0130139 il/0~/94 500.00 0803 01301~0 11/0q/9~ 3,323.00 0803 01301~1 11/0~/94 67.50 0003 01301~2 1l/0~/9~ 5~3ob8 0803 01301~3 I1/0~/9~ 667.26 0003 013014~ 11/06/94 100.6! 0803 01301~5 11/04/94 ~0o00 0803 0130146 11/0~/9~ 360°00 0003 0130147 11/0~/94 435.10 0803 0130148 11/0~/94 381.1~ 0003 01301~9 il/0~/9~ 0803 ~1~0150 11/04/94 ~.00 0003 0130151 11/0~/94 5f962.50 0803 0130i52 il/04/~ 552.00 0803 0130153 11/04/~4 552.00 0003 0i3015~ 11/04/9~ B63,64 0803 0130155 11/0~/94 ~0.29 0803 0130156 11/04/94 391.86 0803 0130157 11/0~/9~ 81.20 0803 0130158 11/0~/94 2,~07.00 0803 0i30i59 11/04/94 14,550o00 0~03 0130160 1l/0~/9~ 0003 0130161 11/0~/96 695.00 0803 0130162 11/06/9~ 35,94 0003 0130163 11/0~/9~ 0003 0130166 0803 0130165 11/0~/94 107.72 0003 0130166 11/0~/9~ 269o26. 0803 ~ lib? 11/0%/94 199,]0 J 104520 106602 110100 llZb86 113~07 120299 120315 lZ0410 120475 12168~ 130035 130338 130~00 130540 1305~q 130558 132788 13Z806 134596 i35419 136400 136401 136420 1~0397 L40444 1~0452 1~045T 140503 151310 153600 16010~ 160373 160376 160380 160425 160437 160478 161510 1&1640 161663 161664 161TOT 1617il 162750 162798 162872 164582 165306 165529 166199 17630~ 180510 181575 181693 18296Z JOHNSTO~I RO)FING OF 5. FL · JONES : 4EMI:ALS K & N E.ECTtICAL SUPPLY KILDAY r. ASSOCIATES KLEIN, 3URY & ASSOCIATE$~ L ~ L D[STR[BUTORS iNC LAD OF:iCE :*QUIPMENT WILLIA~ H. .ANBERT LARU~ a.ANN:NG ~ ~GMT SER L~SCO~ [NC, MCi ~ ~ :ERR ~D NA{NST}~ET :AR MASH MANHATFkN TtOPH]ES MARINE ~NG[ ~E EQUIP, MARTIN' i LAIAR NASAOA ~ECUt~TY MILNER )OCUqENT PROD~TS MiN~Tt COR~ORATION MON~TOI LEA )ERSH[P MR, De5 TOM[NO g RECOVERY NUNICI ~ ~L C )06 CORP. HUN]C{ ~kL E {U[PMENT COMPA ~NIC~ ~L P)L[CE NAPA AJfO P ARTS NAFeL [BRA tY RESOURCES L NAF{ON AC tDERY OF EHERG NATION TR iNSNI SS iONS NATION GU IROIAN SECURIT ODOR C ITRO. SYSTEHS OLD DO :N[O~I BRUSH CO PeR.{, .E- IF FLORIDA PALM B ~CH {RAKE ~ PALM B ~CH :OUNTY HEALTH PALN B ~CH OM~NITY COLL PALM B ,CH 'OST PALM B ~CH ;PRONG COMPANY PARTS IUSE PEACOC S R,,D{ATOR SERVIC PEROW~ ~[{OI } SYSTEMS PERSON L OI}E~ {NC. PERSON~ L OI }Ee PETTY .. SH POLICE PET[Y .. SH . RECREAT[ON PICARD I HEM CAL CO, P{FER PITNEY I ONE~ POLICE I AM NST[TUrE PRE-PA I LEI.AL SERVICES [ PRO i ;I LL[:ION ~ RESTORA PUBLIX OU[LT[{it. TOI AY RAY AL{ .1 N REED R ?1 EREI CE PUBLiSH,NO RETREA{U RS ~ ~PLYf d ETY E~{PNENT ROOF REPAIRING CHEMICALS TONING CHARGES PROFESSIONAL SER¥1r: DEPOSITION SERVIC!5 NAR EHOUSE S TC~:K TYPEWR[TER REPAIR ARBITRATOR'S REPOI~ '; I I E MGMNT ASSIST. AGRiEq!II' CHEMICALS/FERT IL! I E t PHONE SERVICE FIRE VANS INTER. :L:' Ull [ MISC TROPHIES MOBILE GENERATOR UNIFORM SUPPLIES FIRE SECUR]TY CHAIP~; LAMP/MICROFILM PR I M r HAINT CONTRACT BOOK S TOWING CHARGES lO0 COPIES OF SUP:. SAFETY EGUIPo POLICE PENSION CO,l't AUTO PARTS SU~CRIPTION RENEM!. CERT. FEE TRANSMISSION REPA[~ DOOR READER ODOR CONTROL SERV [: VEHICLE MDSE RETREAD TIRES VEHICLE HOSE LICENSE FOR LATCH :.:~' It4S TR UCTOR FEE SUBSCRIPTION RENE Ii AUTO PARTS AUTO PARTS RADIATOR PARTS FOR ODOR/CORRO$IOt. t I SECY/NARY Je ANKN t SECY/MARY J,. ANKN PETTY CASH PETTY CASH MISCo .JANITORIAL JI ILI~; LAWNMOWER PARTS POSTAGE METER REM* d SUBSC TO CPTR TRNI ! 1ST.:! MTHLY PREMIUM VEHICLE REPAIR VARIOUS SUPPLIES SUBSCRIPTION RENEI,,I MUZZLES BOOKS AUTO PARTS/TIRES/;Ill ;L!~ ; SAFE I'Y NOSE CURRENT MONTH CHECK LISI 12/07/94 PAGE - .68 BANK CHECK # O A T E BANK AHOUNT VENDOR~ VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0130168 11/04/94 591456o70 184540 0803 0130169 11/04/94 355o10 190189 0803 0130i70 11/04/94 27.93 191632 0003 0130171 11/04/94 1~3.70 191637 0803 U130172 1i/04/94 11800,00 191692 0003 0130173 11/04/94 21418.90 193937 0803 0130174 ll/04/94 41908.8r 19~700 0803 0130175 0803 0130176 11/04/94 3~890.36 194713 0803 0130177 I1/04/94 006.70 194002 0003 0130178 11/04/94 1,200.00 196100 0003 0130179 11/04/9& 19.94 196140 0803 OlSOiBO 11/04/94 11361.08 196205 0803 0130181 11/04/9~ bbc2§ 196419 080t 0110182 11/04/94 1~2?4,00 196421 0803 01~018] 11/04/9~ 67.b0 196436 0~03 0130184 11/04/94 41835.00 200430 0003 0130185 11/04/94 97.32 202560 0803 0130186 11/04/94 g80.08 202622 0803 013018T 11/0V/94 0003 0130188 11/04/94 226.28 203197 0803 0130189 11/0~/94 30i.70 204696 0803 0130190 11/04/94 500.00 204697 0803 0130191 0803 ~130192 11/~4/94 ]8200.00 206391 0003 0130193 [1/04/94 1t094.63 210002 0003 0130194 11/04/9~ 14~6]q.28 210146 0803 01~0195 11/0m/94 51000.00 0803 0130196 11/04/94 2,830.00 216353 0803 0130197 11/04/94 207.50 216451 0803 0130198 11/04/94 37.90 216~70 0003 0130199 11/04/94 43v405.20 216470 0803 0130200 11/04/94 22.95 221620 0803 0130201 11/04/94 1~361.25 221485 0803 0130202 11/04/94 1~2b0.00 221503 0003 0130203 11/04/94 3~868,89 230540 0803 0130204 tI/04/94 80.00 230545 0003 0130205 11/04/9~ 9~900e00 231739 0003 0130206 1[/04/94 37o9~ 235300 0803 0130207 11/04/94 961.94 2~1605 0003 0130208 11/04/94 300.00 280069 0003 0130209 11/0~/94 lf689.47 260070 0003 0130210 11/04/94 100o00 280078 0803 0130211 1l/0~/94 514o77 0803 0130212 IL/04/94 IO0, O0 290022 0003 0130213 11/04/94 100,00 290077 0803 U130214 ll/0~/94 lO0.O0 290088 0803 0130215 11/04/94 5'f809.16 300091 0803 0130216 I1/04/94 100,00 3200~1 0803 0130217 I1/~/94 100,00 330006 Ob03 0130218 11/0~/94 i~igT,Sb 3~0105 0803 0130219 I1/04/94 o03 39001~ 0803 0130220 [1/0~/94 34,30 390072 0803 0130221 11/04/94 877.20 390127 0803 0130222 ll/04/94 865.60 ~20013 ROCKLAND CONSTRUCTION CO, S C H DISTRIBUTORS SERVICE HERCHANDISE SERVICE TRACTOR E EQUIPNE SEVERN TRENT SYSTEMS SMITH, SECKMAN~ REIDt INC SOUTHERN BELL SOUTHEASTERN CENTER SOUTHEASTERN MUNICIPAL SU SPARLING INSTRUMENTS [NCo RANDY STEEN ALUMINU~ PROD STEREO REVIEW DAVID CASEeS STREBeS REST SUPERB SIGNS SUNNY-TINE TOURS SUPPORT ENFORCENENT DiV. TARE LANDSCAPING THDRNDIKE PRESS TITLEIST TINE TOMAHAWK LIVE TRAP CONPAN TOWN TALK TOWN OF LANTANA TAYLOR & CROWE BATTERY CO 20/20 INSIGHTS INC. U ~ NE MOVING/STORAGE USCN DEF COMP PRO PEBSCO U S POSTMASTER UNDERWATER UNLIMITED UNINORLD BUSINESS PUBLICA UPBEAT VIDEOS UTILITIES SERVICES~ INCo VACATION PUBLICATIONS/ IN VALUE RENT A CAR PATTY VATTEROTT WATER DEPARTMENT WATER ENVIRON. FEOERATION WESTERN WATER PROOFING CO WORLD BOOK EDUCATIONAL XEROX CORPORATION JAMES 80NDNINI STANLEY BRION GREGORY BEAN MARK BOBICH STANLEY CALE ROGER CASH JANES CUNNINGS DAVID OUPLANTIS NICK FEMINELLA NILLIAN Be GAL~RAITH JAMES HEGNER THOMAS MCCABE ELIZABETH REEKER CATHY MCDEAVITT CHARLES PERSING REPAIR OF OCEANFRONT PARK AUTO PARTS CAMERA TO DOCUMENT PROJECT TRACTOR PARTS SOFEWARE MAINT. AGRNNT HVAC SYSTEMS MDOIFICAXONS PHONE CHARGES PREVIEW OF VIDEO TAPES EMERGe RPR TO WATER PLANT PARTS/FLOE METERS ALUMINUM ROOF SUBSCRIPTION RENE#AL REMAINING BALC FOR PARTY RISC. OFFICE SUPPLIES TRIPS TO CYPRESS GARDENS WKLY CHILD SUPP OEOUCTION LAWN MAINT BOOKS PRO SHOP HOSE SUBSCRIPTION RENEWAL TRAPPING CAGES PRO SHOP NOSE MEMEBERSHiP FEE VEHICLE HOSE ASSMT CTR TESTING/FIRE LT ENO & CODE ENFC ~OVING ENPLY CONTIflUTIONS UTILITY BILLS REPAIR COMPUTER EOUIP. BOOKS BOOKS LFT STAT 801 MODIFICATIONS BOOKS CAR RENTALS ATLH/HORSEBACK RIOING, INST CITYeS WATER BILLS MEMBERSHIP RENEMAL NATERPROOFING CiTY HALL BOOKS COPIERS LEASING YEARLY PHYSICAL PENSION REFUND YEARLY PHYSICAL ADVANCE VACATION PAY YEARLY PHYSICAL YEARLY PHYSICAL YEARLY PHYSICAL PENSION REFUND YEARLY PHYSICAL PETTY CASH PENSION REFUND PAID TUITION ADVANCE VACATION PAY AOVANCE VACATION PAY ADVANCE VACATION PAY GBRO03 (URRENT MONTH CHECK LISTING tZ/OT/9~ PAGE 69 BANK CHECK ~ O A T E I,~K AMOUfIT VENOOR~ VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0[30223 [1/0~/9~ 79e96 4~00~5 STEVE POPLANSKI MISC CPTR PARTS/S POPLAWSK 0003 0130924 [[/04/9~ 80o00 440053 CARLOS REYES BLS HEALTHCARE CLASS 0803 0L30225 [I/0~/9~ 300800 ~50109 GREGG Ae SBIDER YEARLY PHYSICAL 0803 0130226 1[/0~/9~ 100.00 470002 PAUL VALERIO YEARLY PHYSICAL 0803 00/2808 [L/07/9~ 7.25 360019 DONALD Je JAEGER WITNESS FEE 0803 OOiZ809 t[/07/9~ t. O0 033700 CLERK OF THE CIRCUIT ISS SUBPOENA ST. JUSTE 0803 0012910 [1/07/9~ 8t50[e65 1t2686 KILDAY ~ ASSOCIATES PRO SERV 0603 0012~[[ [[/[0/9~ §BtO~Be[O 202q42 THE CREDIT UNION OF PALM EMP OEO FOR W/E 0803 0012&12 [l/[0/9~ 456t298e57 032d95 CITY OF BOYNTON BEACH PAYROLL FOR N/E [[/09/94 0803 0[30227 [I/[0/9~ 4988~ 999992 WATER CREDIT BALe REFUNDS CREOIT BALANCE 0803 0130228 [[/[0/9~ 7°50 99999Z WATER CREDIT BALD REFUNDS CREDIT BALANCE 0~03 0[30229 [[/[0/9~ 20e00 999993 MISCELLANEOUS PAYMENTS REFUND FOR DANCE/EXERC PGM 0005 0[30230 [I/[0/9~ 4o~Z 999992 WATER CREDIT BALe REFUNDS C~ED[T BALANCE 0803 b[3023[ II/[O/9~ 75°00 999999 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0I~0232 [[/I0/9~ ZOegb 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0I~0233 [I/IO/9~ tg. Ta 999992 WATER CREDIT ~ALe REFUNDS CREOIT BALANCE 0803 0i30234 ll/lO/9~ 7e50 999992 WATER CREDIT BALe REFUNDS C~EDIT BALANCE 0803 0[50235 i[/[~/9~ 5'r0.87 999992 WATER CREDIT BALe REFUNDS CREOIT BALANCE 0803 ~t30Z3b ti/tO/94 ~3.38 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0805 0130237 [[/10/9~ eOel~ 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130238 [1/10/9~ [OOeO0 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130239 ll/[O/9~ 80.[~ 999992 WATER CREUI~ BALe REFUNDS CREDIT BALANCE 0803 0[~0Z40 ll/[O/9~ 3~o60 999992 WATER CREDIT BALe RE FUNOS CREDIT BALANCE 0803 0[3024! [I/IO/9~ T[848 999992 WATER CREUIT BALe REFUNDS CREOIT BALANCE 0803 0130'242 ll/lO/9~ 83e46 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 01302~3 l[/[0/94 30e38 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130244 [[/10/9~ 100o00 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130295 [L/LO/9~ [5.98 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0130246 [L/[O/9~ 78860 ~99992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0[30297 [I/[O/9~ [~ZO0. O0 999993 MISCELLANEOUS PAYMENTS REFUNO FOR GOLF PERMITS 0803 0[30248 [[/10/9~ 54.28 999992 WATER CREDIT 8ALe RE FUNOS CREDIT BALANCE 0805 01302~9 I[/[0/94 ~[e68 999992 HATER CREDIT BALe REFUNDS CREDIT BALANCE dUO3 0130250 [L/IO/9~ [~e58 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 013025[ I[/[~/94 Ih[eL5 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0805 01302~2 [[/[0/94 75e00 999992 WATER CREDIT BALe REFUNDS CNEO[T BALANCE 0803 0[30253 [[/t0/94 358t7 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 OI30ZSq [[/[0/94 Z[eO0 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0603 01302S5 L[/IO/9~ ~6o00 999993 MISCELLANEOUS PAYMENTS REFUND FOR OIL/ACRYLICS 0803 0130256 ~L/[O/9~ ~o~8 999992 WATER CREDIT ~ALe REFUNOS CREDIT BALANC~ 0003 0[30257 [1/10/94 $~o60 99999~ WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130258 [[/I0/9~ ~7o47 99999Z WATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0130259 ~[/10/9~ ~OOeO0 999993 MISCELLANEOUS PAYMENTS REFUNO FOR WTR HEATER 0803 0130260 [1/[0/9~ ~o~9 999992 WATER CREDIT BALe REFUNOS CREDI~ BALANCE 0803 U[3026[ [I/[d/94 b.46 999992 WATER CREU[T BALe REFUNDS CREDIT BALANCE 0803 0130262 [[/[0/9~ 3[°68 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130263 [[/[0/9~ 63.98 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0003 0t30204 ti/LO/94 tO. t4 999992 WATER CREDIT BALe REFUNOS CREDIT BALANCE 0803 0130265 [[/LO/9~ 8890 999992 WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130206 [I/[0/9~ 58830 999993 MISCELLAN~DUS PAYMENTS REFUND FOR BAG STORAGE 0803 0130267 [[/L0/94 ~9.78 999992 WATER CREDIT BALe REFUNDS CREOIT BALANCE 0a03 0130268 [L/IU/9~ bbc30 99999Z WATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 01302&9 [[/[0/9~ 5Z886 999992 HATER CREDIT BALe REFUNDS CREDIT BALANCE 0803 0130270 LI/[0/94 53eL6 999992 ~ATER' CREDIT BALe REFUNDS CREDIT BALANCE 0803 013027[ [[/[0/94 43e59 999992 WATER CREDIT BALD REFUNDS CREDIT BALANCE OU03~ ~ )272 [[/I0/94 52o[0 999992 ~ ~REDIT BALe REFUNDS CREDIT BALANCE CURR~NT MONTH CHECK LISTING BANK CHECK # D A T E DANK AMOUNT VENDORD VENDOR/EMPLOYEE NAME 0803 01~0273 11/10/9~ 11868 999992 0803 0130278 11/10/94 2Zobq 999992 0803 0130275 iI/lO/9~ 1~'38 999992 0803 OlSOZT6 11/10/94 600.00 999993 0803 01~0277 il/lO/9~ 72e72 999992 0803 0130278 [I/lo/gq 75eb8 999992 0803 0130279 1[/10/9q OOoL& 999992 0803 0130280 11/10/9~ 38e70 999992 0803 0130281 i1/10/94 78°60 999992 OU03 0130282 ii/lO/9q 9.VO 999992 0803 0130283 ii/lO/gq 38,82 999992 0~03 013028~ 11/10/94 ~q. O0 999991 0803 0130285 11/10/9~ 75.65 999992 0803 0130286 11/10/94 69.~0 999992 0803 O130ZBT 11/10/94 VZ,bO 999992 0~03 0130288 11/10/9~ 72.?~ 99999~ 0803 0iS0289 li/iU/9~ ~ie68 999992 0803 0130290 1i/10/9~ 892.5~ 999992 0803 0130291 11/[0/9~ 27,10 999992 0803 0130992 11/10/9~ 105.qt 999992 0803 01~0293 il/iO/9~ 100.00 99999~ 0803 0i30294 11/10/9~ 25.68 99999~ 0803 0130295 11/10/9~ 5q,28 999992 080~ 0130296 il/lO/gq 100,00 999993 0803 01]0297 11/10/9~ 30.16 999992 0803 0130298 11/10/9~ 51.20 999992 0803 0130~99 il/lo/gq Z0e66 999992 080~ 0130300 11/10/94 1~5.00 999992 0803 013030~ il/lO/gq ~?,28 999992 0803 013030~ 11/10/9~ ?~*00 999992 080~ 01~0303 11/10/96 78e60 99999~ 0803 013030½ 11/10/9~ 92.7~ 999992 0803 0130305 11/10/9~ 30,00 99999~ 0603 01)030~ Ii/lo/gq Z02.66 999992 0803 0130~07 11/10/9~ ~8.2~ 99999~ 0~03 013030~ 11/10/9~ 75.~8 999992 0803 0130309 11/10/9~ 36.0~ 99999~ 0803 0130310 11/10/9~ 30~,99 999992 0803 013031i ll/lO/9q 31,36 999992 0803 0130312 1i/10/9~ 11.03 999992 0803 0110313 Il/lO/gq 270.00 010210 0803 0130~16 11/10/9~ , 53.q5 010~66 0803 0130315 11/10/9~ 118.88 010287 0803 01303/& ll/lO/9G 334e93 010321 0803 013031T ll/10/9¢ 53,58 01090~ 0803 0130315 11/10/9~ 309e00 0113B? 0803 0130319 il/10/94 1~9oO0 O12800 0803 0130320 11/10/9~ 101el8 013768 0~03 0130321 ll/10/9G 136o00 013T?l 0803 0130322 ll/i0/9¢ li~eO0 0139G1 0803 01~0323 li/10/gq ~25o00 01¢O83 0803 0i3032~ ll/lO/9~ ~SeGq 01~909 0803 0130325 ll/10/gG ~05.81 015399 0803 0130326 ll/10/gG IT5o53 015991 0~03 0130327 lI/10/9~ 69.~? 016000 WATER CREDIT BALD REFUNDS WATER CREDIT BALD REFUNDS WATER CREDIT BALe REFUNOS MISCELLANEOUS PAYMENTS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS WATER CREOIT BALD REFUNOS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS MISCELLANEOUS PAYMENTS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNOS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT UAL,. HEFUNDS WATER CREDIT BALe REFUNDS WATER CREOIT BALD REFUNOS WATER CREDIT BALe REFUNDS MISCELLANEOUS PAYMENTS WATER CREDIT BALe REFUNDS WATER CREOIT BALe REFUNDS MISCELLANEOUS PAYMENTS WATER CREDIT BALe REFUNDS WATER CREDIT BAL,,, REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT I~ALe REFUNOS WATER CREDIT BALe REFUNDS WATER CREOIT BALe PEFUNDS WATER CREOIT BAL. REFUNOS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT aaLe REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT BAL,. REFUNDS WATER CREDIT BAL,. REFUNDS WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS ABBA EQUIPMENT ABM. BEST A T : T ABLE LAWNMOWER SALES AND ACTION BOLT ~ TOOL CO. ADVANCED GENERATOR SALES ALAN BUSINESS MACHINES ALLIED SAFETY~, INC,. ALLIANCE PUMP & MOTOR REP AMERICAN INSTITUTE OF PLA AMERICAN TEST CENTER APCO PUULIS-SAFETY CDMMUN ARCO SUPPLY ATLANTIC ELECTRONICS ATLANTIC HAROWARE INCa L 2/0 7/9~t PAGE ' 70 (R :OfT BALANCE EDIT BALANCE EDIT BALANCE POSIT RE FUNO EOIT BALANCE EOIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE ~UNO FOR WESTERN DANCE EOIT BALANCE EDIT BALANCE ~OIT BALANCE EOIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE ED!T BALANCE POSIT REFUND EDIT BALANCE EDIT BALANCE POSIT REFUND EDIT BALANCE EDIT BALANCE EOIT BALANCE EDiT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE EDIT BALANCE :LET RACK BEANS I~E:ERENCE FOR SAFETY CDDRD VG DISTANCE CHARGES ~NMOWER PARTS TNT BRUSH :)LACE EXHAUSE RAIN CAP ~UAL MAINT,, AGREEMENT :ETY NOSE )AIR EMU FLANGES ~BERSHIP RENEWAL ~T. TESTING OF VEH. 800 ~SCRIPTI ON RENEWAL ~/: PARTS AND SUPPLIES ;C ELECTRONIC CCMPONENTS rER HEATER PARTS ;BRO03 JANK CHECK 1803 0130328 lit,( 1603 0130329 )803 0130330 )803 0130331 IL' ( ~803 0130332 1[',( ~803 0190333 IL'( J803 0130334 J803 0130335 JU03 0130336 IL' C 1803 0130337 IL' ( 1803 0130338 1803 0130339 ~803 0130340 1L' C 1803 0130341 ~803 01303~2 11'.~ 1803 01303~3 IL'.( J803 01303%% 1t' .( ~803 0~30345 IL' C ~803 0J303%6 IL' C J803 01303%7 11' ( ~803 0130348 iL' C ,803 01303~ IL' 803 0130350 IL' C ,803 0130351 803 0t30352 803 0130353 LL' C 803 0130354 LL,' ~ ,803 0130355 [L,'.C 803 0130356 803 0130357 803 0130358 U03 013035~ 803 0130360 603 0130361 ~03 013036~ 803 0130363 803 01303b§ 803 0130366 L.,']~ 803 0130367 a03 01303b~ 803 0130370 803 0130371 L,,']a 803 0130372 .803 0130373 803 0130374 L.,']C dO3 01303?5 803 0130376 803 0130377 ~03 0130378 803 ~130379 803 0~30380 803 0130381 803~ 1382 CURRENf MONTH CHECI BANK AMOUNT V E:NDOI 112e50 Ol60Z~ 74°00 OZOlO~ 787° 50 020151 585.00 02017~ i99.00 OZOqS' i ~068.00 020~6( 5~. 500.09 020~73 ZO.O0 O2168~ [ 36~ ~q. :3Z 16.512.86 023801 513.80 02~36< bO.O0 OZ~7' 9~1.32 1 ~0.00 02~70: 726.77 132.00 02~71t 3~0.00 02559~ l~O.O0 030[8~ t6,56 032~1~ 316.00 170.50 53.06 032901 30.50 033661 50. O0 03369C 3~30.~0 03369] ?0,~ 03369~ 62,90 03369~ ~0.3~ 03369~ 89,69 03370] 768.97 03~87C 442,00 03~902 300.00 03~906 Zg. 28 0~039q ~33.03 05031C 23,00 05124~ LIST LNG I :, '( i i 94 PAGE fENDOR/ENPLOYEE I IANE DE;t,I IFTION iTLANTIC TOWING ) K H SALES ). A. RO§ERTSf [liCe IcL.C, LAWN & Nk NTEI,~I~CE JARRONe S )ARRY UNIV~RSIT' IARNETT BANK - I THH: JARNETT ~ANK--H ', 'HHO JARNETT BANK--F '.1 A IAk~ETT'*S OFFIC ~ SUP IOYNTON INVESTN~IIT tERGNANeS LA~N ~t ~V[ IETHESOA ~ENOR[,~I H~ Jl SHOP PLUMBING ~LUE CROSS OF F~.I~R~0 ILUE CROSS OF F.i~RZ0 IOCA PROFESSION d SU IOCA TIRESe INC , ~B BORDEN lONER AMMONIA ~ I HEM IOYN[ON AUTO IN"I RIO ,~OYNTON AUTO SUiq LYf IOVNTON BEACH EIIIRGE l lOVNfON U~ACH R,? IRE ' IOYNTON PUMP ~ ',1 )PPL I J~O~D TESTING I ABO ( :ELLULAR ONE I ,HENEY BROTHERS, INC I,HILD PROIECT[OIt INS i,H[LD CARE RESOlliCE I,lTY OF BOYNTON I EAC ~ [TY OF ~OYNTON I EAC I IACONB COUNTY-FI ] ENO i LK OF COURTS-SIll I RZE CNTY SCU I LERK OF C~RTS ~ LERK OF COURTS. ~ARS iOMEST[C RELA/IIII S D ILK OF COURTS-CI,C ILERK SUPER~ IC~T 10ASTAL ~OLESAI i ~D AIR D[STRH t TOR ONPA0 COMPUTER ( ORP ONSTRUCT~ON HV! FAUL ONSUNER e S PA~N~ ORBETT ~ MH[~E ORROS[O~ CONS~ 1 ,AOE PAPER COMP~ e Y ANKA BUSXNESS 1 ATABASE TECHNOI (GXE ELRAY FXRE EXT, SER UNCAN EDWARD C{ · ASY PAY TIRE ~4ES ~[V~i ~AL TOW[~II, (kiARGES TRAa ;It]2SION COU~L [llG RED ~iI ~ ~ FOR BAL.F [I LOS MA1 I ', ~ J kGET ARE ~ SUBSoil ]FTION REN.:W H TUI r F~O ~ ]ES DEDUCTED GEN ::1 ltv PENSXO { qAN FlCk 'I~ES OEO~rE) 199~ I ~tkNOER~' ~KL' Ii[OCTIONS SOO MED[~,~I SUPPLIES HEA. 'Il INSURANCE HEA. '1~ INSURANCE ~RR D;~ 1 ION REPAZ :/ iF T CTR TlR ? , PED:,,I F lC BLS CO IR ~[ A~ }~ I] ~ VAR , I ]C 5UPPL~E; T~S ", iCR ~NFECT :0~t~ EXPOS EMP ." FENSION C011 ~]BUTN [RR :~4 1[DN SUPPL CHEI { ~L ANALYSI ~ MIS~: I{C( AND KE' ~ERV[CE PHO~ II C H ~RGES ~AN :' ~ ~[ ~L SUPPLE; REG '. I~HON FEE SUB ;~ FO~ LATCNK~Y FGM WKL" [E~K FOR W'R EILLS REIiIILRS~ CASHXEI; I',CR NKU' [E~JC FOR CIIII a SPPT NKL" EE)JC FOR CllJl g SPPT ~KL" [E)JC FOR CIIJl ~ SPPT NKL' [E)JC FOR ClJJI.a SPPT ~KL~ EE)JC FOR CIIJl g SPPT WKU [E)JC FOR Cll[I g SPPf NKL~ [E3JC FOR CI[[I a SPPT NRL~ EE)JC FOR CIJXI g SPPT IRR] ( a ~ [ )N CONTR~ C' 9~1 FLEET I'~ TS ACCl ~ : IR LAPTOI' I ~qP HYDtJLL[: REPAXR: REPI IR 3: VEHICLI O~ CJVJt S~LVICE BOiRI EVAI. O: CATHODIt IR3TECTN JAN]'ICR[ iL NOSE ~rH{] Mk 'NT. FOR C{ PIERS OCT, A U F {TRACK BI ti I ~ FiR~ EKF[G MA[NT HAR[ k~R~ NOSE TIR{ ~ 8OO~ ~ CURR~NT HONTH CHECK L[ST~IMI~ 1Z/07/~4 PAGE BANK CHECK # 0 A T E BANK AROUNT VENDOR& VENDOR/EMPLOYEE NAME O£SCR[P 'ION 0803 0130383 11/10/94 85.00 053906 0803 0130384 11/10/94 6,406.09 055310 0803 0130385 11/10/94 8~146.90 055310 0§03 0130386 11/10/94 1,700o00 056906 0~03 01J0387 11/10/94 5,58Z,2~ 06Z820 0803 0130388 I1/10/94 287°50 062835 0803 0[30389 1[/10/94 116,00 063664 Ou03 0130390 1i/10/94. 3,3qZo88 063674 0803 0130391 11/10/94 1~0,00 063695 0803 0130392 11/10/94 41Z35.53 063698 0803 0130393 11/10/94 20,618o32 063780 0803 0i3039~ 11/10/94 124,04 063787 0803 0[30395 ii/10/94 9,98 063799 0803 0130396 11/to/9~ 50.00 063825 0803 0130397 t1/t0/94 686olb 064549 0803 013039~ 11/10/94 86,94 064550 0803 0130399 11/10/9½ 375,65 064593 0803 0130~00 11/t0/9~ ~V8,67 07154Z oeo3 0130~0t ti/to/v4 zt5,~5 071558 0803 o130~oz 11/10/94 75°00 0745~7 0803 0[30403 ti/tO/V, 395,50 07~585 0803 0130~04 11/10/94 596.59 075395 0803 0130~05 [1/10/94 1~357.&1 080309 080~ OI30~Ob 11/10/9& 2,/24,~O 080439 0803 0130401 11/10/9~ 3v0.00 080~53 0803 0130408 ll/lO/Vq 66~004o96 080580 0803 0130~09 11/10/94 497°70 081582 OU03 0130410 11/10/9~ ol3,gO 08IbOZ 0803 0i30411 11/10/94 ~84.61 084497 0803 0130412 11/10/94 174,00 08~659 0803 0130e13 11/~0/94 ~5,00 0803 0130~14 11/10/94 ~b~,O0 0803 01]0415 11/10/94 ~9~,00 09010S 0~03 0130416 11/10/94 73uo32 090108 0803 0130~17 1[/10/94 35o~0 09~231 0803 0130418 11/10/94 195,00 094Z3] 0803 0130~19 11/10/94 ROD00 094288 0803 Ol30~ZO 11/10/90 50.00 09~289 0803 0130V21 11/10/9~ 0803 01304~2 11/10/94 10.00 0803 O13OqZ3 11/10/9~ 50.00 0803 013042~ 11/10/94 ,15.00 094303 0803 0130425 11/10/94 35.00 094342 0~03 0130426 11/10/94 27.7~ 100310 0803 0130~27 11/10/94 ~3.73 101659 0803 0130428 11/i0/94 1,487.73 104511 0803 0130429 ii/tO/94 1v2d3.19 104602 0b03 0130~30 il/10/94 199.50 110091 0803 0130~3i il/10/94 37.50 110491 0803 0130~32 11/10./94 1v347. q6 120536 0803 0130~33 il/10/9~ 31~.95 1~1687 0803 0130434 11/10/94 237.00 1~989 0803 0130435 11/10/9~ 1~.00 1303~3 0803 ~139~36 11/10/94 707.50 130388 0~03 0130437 II/lO/S, ~3o36 130968 EMERGENCY MEDICINE L INA L INA EXECUTRAIN OF FLORIDA FIREFIGHTEReS PENSION TRU FIRST FEDERAL SAV{NGS OF FL SEPT OF EOUC-STUOENT F FLOR[DA DIVISION OF RETIR FLAe DEPTe OF LAW ENFORCE FLOR[DA DEPARTMENT OF REV FLORXDA PO~ER & LIGHT CO. FLORIDA PUBLIC UT[LIT[ES FLORIDA TREND FLOR[DA TENNIS ASSOCIATIO ANN FORD FOOT-JOY INC. FoH. FOSTER OIL CORP. INC GEE K JENSON,~ ENGINEERS, GENERAL RENTAL CENTER GOLO COAST POLYGRAPH SERV SUSAN GOODMAN GRAINGER HAL SET · S HARRISON UNIFORMS HARLEY SANDCASTLE HEALTH OPTIONS OF Se FLA. HECTOR TU~F INC HELENA CHEMICAL COMPANY DEN HOGAN A HOME SERVICE VACUUMS EDYTHE HOO0 HOTEL ROYAL PLAZA I C M A ICMA RETIREMENT TRUST 457 INNOVATING INTERACTIVE SERVICES~ INC IRS-AIS ANTHONY BOLDEN IRS-ANTHONY DOLPHIN INTERNAL REVENUE SERVICE IRS- FOR MARK ROBERTS IRS- SILAS CLARK IRS-FOR STANLEY FOSTER INTERNATIONAL PERSONNEL M JACKeS CAMERA CENTER JERRYeS ARTARAMA JOHNSON YOKDGOWA JONES CHEMICALS K DATA PRODUCTS, INC,,. KAUFFmS TRANSPORTATION LAHMENS PHOTO LESCOt INCe LOGO G~AR MADENOISELLE MANAGEMENT K P:RSONNEL SY MCGRAW HILL PUBLISHING CO SUflSCRIP'ION RENE I~L LIFE [NSIIRANCE LIFE INSIIRANCE TRAINING.,LINOA EM'.IG FIR£FIGH;ERS PENS :i~N CDNTR SAVINGS ' IONDS STUDENT .GAN DEDU;"IO~S CONTRIBU ~IONS FOR If.T, e94, STATE RE.;ORD CHEC ( SERMICE SAL~S TA{ REMXTTE;; CllYeS E .ECTRIC B [I,LS MTHLY GAl BILL SUBSCRIP'ION RENE I, PYMT FOR FTA FEE SREVICES RENDERED PRO SHOP HOSE FUEL BOAT CLU I PARK NAL AIDS PAINT LZ rTLE LEAG;fl! D~OUT POLYGRAP~ I RAO CENT !R/TENNIS NSRTN. HARDWARE ROSE OFFICE S IPPLIES MISC. UN :FORM NEE HOTEL CHIRGES HEALTH I ISURANCE LAWNMOMEt PARTS t. ;UP, LIES WAREHOUS ! STOCK P{~O SHOP NOSE VACUUM RI!PLACEMEN I REIMBRST FOR CLEAi NG SEWR HOTEL AC.;OM/L RYE I:.· L ERG MEMt~ERSH P RENENA. EMPLY CO, ITRIBUTXO SUOSCR~P '[ON RENE I~ L ALAI4M SY ;TEM REPA IRS DEOU~ ;TION IRS DEDUI ,TION IRS OEDU~ ,TION IRS DEDU~ .TION IRS OEDI~ ,TION IRS DEDU~ .TION IPMACC S !CTION DU{!'. FILM PRO~i/SUPP/REI'J IRS ART PROGI.AH SUPPL I S REPAIR C~IMPUTER E*Jl CHEM[CAL; NAREHOUSI STOCK TOWING CIiARGES OFFICE SIJPPLIES CHEMICAL ;/FERTIL[ '.1 RS T SHIRTS SUBSCRIP' ION RENE,{{L GMI~ EXA{I FOR ASS' CTY HGR BOOKS 1 1 GBRO03 BANK CHECK ~ D A T E BANK A~OUNT *********************************************** CURR£N[ HONTH CHECK LISTING 12/07/44 PAGE 73 VENDOR# VENDOR/EMPLOYEE NAME DESCRIPTION 080] 0130438 11/10194 0803 0130439 11/10/94 36,00 0803 0130440 11/10/94 596,69 0003 0130441 11/10/94 0803 0130442 11/10/94 385.00 0803 0130443 11/10/94 ~oo00 0803 0130444 ~1/10/94 6~813.04 0803 0130445 ll/lO/~ 0803 0130~40 11/10/94 581.91 0803 0130447 11/10/94 ~4o00 0803 0130448 11/10/~4 139o00 0803 01304~9 11/10/94 191.75 0803 0130450 11/10/94 645.00 0803 0130451 1t/10/~4 107o0~ 0803 0t30452 11/10/94 64.50 0803 0130453 11/10/94 28,607oll 0003 0130454 11/10/~4 1~0.00 0803 0130455 11/10/94 155.40 0803 0130456 11/10/94 35.71 0603 0130457 11/10/94 707°20 0803 013045~ 11/10/94 36.18 0803 0130459 11/10/94 0803 0139460 11/10/94 264.89 0803 C130q61 11/10/94 49.60 0803 0130462 11/10/94 ~0o00 0803 0130463 11/10/94 237.00 0803 0130464 ~1/10/94 300,76 0803 01.30465 11/10/94 0o03 0130466 11/10tV4 0~03 0i)0~61 11/10/~4 4~.00 0803 013046~ 11/10/94 35.00 0803 0130469 11/10/94 477.00 0003 0130~?0 11/10/~4 102.8~ 0803 0130471 11/10/~4 1~8.00 0803 013047~ 11/10/94 OU03 0130473 11/10/94 ~1.5~ 0803 0130474 ll/lO/9~ 653.25 0803 0130475 11/10/94 930.00 0803 0130~76 11/10/94 67.60 0~03 0130477 11/10/94 80°48 0803 013047~ 1[/[0/94 315.00 0803 01J0479 ii/10/94 ~20.00 0803 01304~0 11/10/~4 1,557.90 0803 0130481 11/10/94 38[o88 0803 013048Z l 1/10/94 19~ 477.16 0803 0130483 11/10/94 1~2~0o00 0803 0130484 11/10/94 337.00 0603 0130485 1[/10/94 14,634.Z8 0803 0130486 11/10/94 0803 0130487 11/10/~4 2~800.00 0803 0130488 11/10/94 3~.1~ 0803 0130489 11/10/94 §0.00 0803 0130490 11/10/94 400.88 0803 0130491 11/10/94 0803 ~ -'-~92 11/10/94 313°57 131558 131670 131679 131766 134518 136401 136420 140~68 151359 151851 160351 160353 16036~ 160373 160383 160391 160393 1604Z9 160478 161664 161698 161720 16470~ 165372 176397 180411 180413 180504 182783 i90~01 19061~ 191520 193970 194693 194703 194770 196400 19642! 196438 200111 202548 20~615 203159 205499 205547 205547 205656 210146 ~10147 216353 230541 261701 270007 280107 280135 MEDICATION STATION METAL SUPPLY K MACHINERY METZGER, SONNEUORN &RUTT H[AMI ELEVATOR COMPANY MODERN TIMES SYSTEMS INC. ~UNICIPAL E~UIPMENT COMPA MUNICIPAL POLICE NEIGHBORHOOD FAMILY OOCfO OFFICE MAX OFFICE & INDUSTRIAL EQUIP PADGETT THOMPSON PAGENET NETWORK OF FLORID PALM BCH ATLANTIC COLLEGE PALM BEACH BRAKE & NHE~L PALM BEACH DALLY NEHS PALH BCH COUNTY BOARD OF PcB. CNTY° CITY MANAGEMEN PALM BEACH TeS PARTS HOUSE PERSONNEL ONE~ INC. P~T SUPERMARKET PETTY CASH MATER ~ SEHER POWERLINE CHEMICAL PRIDE PRINTING R.C. SPORTS RAINBOH PRINTING INC. RAINBOM TECHNOLOGY CORP. RAYeS AUTO STORAGE KARLIE RICHAROSON SALEM PRESS INC. SAVE THE MOMENT SEACREST VETERINAkY CENTE SMITH K HESSON SOUTH TECHNICAL EDUCATION SOUTHERN BELL TELEPHONE SOUTHLAND EQUIPMENT CORP° SUN LIFE OF CANADA SUNNY-TIME TOURS SUPPORT ENFORCEMENT OIVo T-SQUARE THOMPSON PUBLISHING GROUP TIE ENTERPRISES° INC. TOKAI FINANCIAL SERVICES~ TAYLOR ~ CROHE BATTERY CO THE TRAVELERS THE TRAVELERS TRYSTAN~ A OIVo OF DATE I USCM DEF COMP PRO PEBSCO U S POSTMASTER UNDERHATER UNLIMITED HATER K SEHER FACILITY LOUIS ZEITINGER ANTHONY ALBURY GARY Lo BEANE ~ IBUSH MEDICAL SUPPLIES STOCK PROFESSIONAL SERf lEES ELEVATOR SERVICE I GRMT AMANO TIME RECOR( E R SAFETY EQUIPMENT POLICE PENSION PHYSICALS OFFICE SUPPLIES EMRGY TIME CLOCK ~EPAIR SEMINAR PAGER CHARGES TUITION REIMBURSEMENT AUTO PARTS SUBSCRIPTION RENlk~L REMIT IMPACT FEE!~DCTo e94 ~EMflERSHIP T SHIRTS AUTO PARTS GENERAL OFFICE M(RK MISC K-9 FOO0 PETTY CASH EXPEN(IEURES JANITORIAL SUPPLIES OFFICE SUPPLIES RAU CENTER/GIFT (E~To OFFICE SUPPLIES RAT CONTROL CHENIE~LS AUTO STORAGE BLS HEALTHCARE PWOIIDER BOOKS PRO SHOP HOSE K-9 CARE REFINISH K REPAIR $906 PAYMENT FOR Z CLASiES TELEPHONE CHARGES PAR1 FOR GARBAGE [tUCK SUPP LIFE INS TRIP TO KRAVIS CE~'ER MKLY CHILD SUPPORT DEOUCT BLUEPRINT PAPER & ;UPPLIES ADA COMPLIANCE GU I~E CABLE [ PHONE JAC[; COPIER LEASE AGREE ~NT VEHICLE HOSE OENTAL PREMIUM DENTAL PREMIUM BICYCLE RACK EMPLY CONTRIBUTIOI POS[AGE FOR THE M!'ER MANHOLE REPAIR SERVICE ON LFT STF.' 316 CITZN POLICE ACDH' GRADTN ADVANCE VACTION P l' ADVANCE VACTION P,' ADVANCE VACTION P i~ CURRENT MONTH CHECK LI BANK CHECK # O A T E BANK AMOUNT VEND~RD VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0130493 11/10/9~ 23e80 300058 0803 ~130~94 1[/10/94 80.00 330003 0803 0130495 [1/t0/94 712e78 390089 0603 0130496 t1/10/94 357.~Z 39012t 0803 0130497 Il/lO/94 t75.00 ~OOlZ5 080J 0130498 ti/lO/gq lOOeO0 0803 0130~99 [1/L0/94 377,46 ~90038 0803 0012613 11/18/9~ 57~973e21 202442 0~03 001281~ lt/iB/9~ 511,~59,~3. 032895 0803 0t30500 1[/I8/94 71e66 999992 0803 013050l 11/18/94 23°00 999992 0803 01~0502 LI/IB/94 1~137,50 999991 0803 0130503 t1/18/9~ ZIe72 999992 0803 0[30504 11/18/9~ 2Zo78 999992 0503 0130505 I1/18/9~ [tBebO 999995 0803 0130506 It/I8/94 4o27 999992 0~03 0[30507 tI/I8/94 100o00 999992 0803 0t30~08 [[/18/94 1LOeSb 999992 0803 0130~09 [t/18/94 98e33 9~9992 0803 0150~[0 [ t/18/94 3[ot0 99999~ 0803 Ot305tt 1[/t8/94 35e17 999992 0803 0130512 [1/16/9~ 3[e68 999992 0803 01305L3 LI/I8/94 [5e00 999992 0803 0130514 tt/18/94 75e~8 999992 0~03 01~0515 I[/18/9~ ZSett 999992 0803 0130516 11/18/94 77.Z2 999992 0603 0130517 tt/t8/9~ tO0oO0 999992 0~03 0130516 tt/t8/94 ZBobU 999992 0~03 0130519 t 1/18/94 50oOf) 999993 0803 0130520 11/18/9~ 18.00 999993 0803 0130>2t t t/18/94 27e2~ 999992 0803 Ot305ZZ tt/t8/94 t~3.tZ 999992 0~03 0[30523 tt/18/9~ og,Zq 999992 0~03 0[305~4 II/18/94 61e~1 999992 0803 01305~5 tl/18/94 55.8~ 999992 0~03 0130526 II/18/9~ 75.68 999992 0803 0130527 [ [/18/9~ ISeO0 99999~ 0803 013052~ [I/18/94 600.0~ 999992 0803 0130529 I1/18/94 [~.3~ 999992 Gu03 0130530 11/18/94 5[.32 999992 0803 0150531 11/18/9~ 3OEO0 999992 0~03 013~52 11/18/94 826e18 999992 0603 0130533 11/18/99 169o13 999992 0803 01~0534 11/18/9~ 23o00 999993 0803 0130535 11/18/9~ 50.00 99999Z 0803 013053b 11/18/9~ 19e78 999992 0803 0130537 tt/18/99 16.0~ 999992 O~Ol 0130538 11/18/9~ ~7o~0 99999~ 0805 0130539 11/18/9~ 30et~ 99999Z 0803 01305~0 tt/18/94 t0.6~ 999992 0803 01305~t 11/18/94 4.9t 999992 Od03 01305~2 ll/18/94 Z6.86 99999Z 0~0~ 01305~3 11/18/94 ~2.36 999992 0803 G130596 [1/18/9~ 35.[Z 999992 0~03 0[305~5 ll/l~/94 3.~ 99999~ SCOTT OEAN LOIS GARCIA NARY JEAN ~ARZULLO RONALO MC CRIEF ALLEN NEWMAN THEODORE PAD[CH L[NDA HALTER THE CREDIT UN[ON OF PALM CITY OF BOYNTON BEACH WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNOS WATER HTR. DEPOSIT REFUND WATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS MISCELLANEOUS PAYMENTS ~ATER CREDIT BALe REFUNDS HATER CREDIT BAL. REFUNDS MATER CREDIT BALe REFUNDS MATER CREDIT BALe REFUNDS WATER CREDIT BALD REFUNDS NITER CREDIT BALe REFUNDS HATER CREOIT BALe REFUNOS MATER CREUET BALe REFUNOS WATER CREDIT BALe REFUNDS NArER CREDIT BALe REFUNOS NITER CREDIT BALD REFUNDS · ~ATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS MI SCYLLA NEOUS PAYMENTS N[ SCELLA NEOUS PAYNENTS WATER CREDIT BALe REFUNDS MATER CREDIT BALe REFUNDS ~ATER CREDIT BALe REFUNDS ~A[ER CREDIT BALe REFUNDS MATER CREDIT BALe REFUNDS MATER CREDIT BALe REFUNDS WATER CREDIT BALD REFUNDS ~ATER CREDIT BALe REFUNDS MATER CREDIT BALe REFUNDS HATER CREDIT BALe REFUNOS ~ATER CREDIT BALe REFUNOS HATER CREDIT BALe REFUNDS WATER CREDIT BALD REFUNDS NISCELLANEOUS PAYMENTS HATER CREDIT BALD REFUNDS WATER CREDIT BALe REFUNDS WATER CREDI~ BALe REFUNOS MATER CREDIT BALe REFUNDS NITER CREDIT BALD REFUNDS MATER CREDIT BALe REFUNDS ~ATER CREOIT BAL. REFUNDS MATER CREOIT BALe REFUNOS NITER CREDIT BALD REFUNDS ~ATER CREDIT BALe REFUNDS WATER CREDIT BALe REFUNDS REIMBURSENENT FOR BOOKS BLS HEALTHCARE PROVIDER PENSION REFUND ADVANCE VACT[ON PAY PHYSICAL REIN~URSENENT ANNUAL PHYSICAL ADVANCE VACTXON PAY EMP OEO N/E ll/16/q~ PAYROLL W/E lI/IB/9~ CREOIT BALANCE CREDIT BALANCE DEPOSIT BALANCE CREOIT VAKABCE CREDIT BALANCE REFUND FOR BAG STORAGE FEE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT VAKABCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE REFUND FOR ORAWING PROGRAM REFUNO FOR MUSIC PROGRAM CREDIT BALANCE CREOIT BALANCE CREDIT VAKABCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE REFUND FOR SOCCER PROGRAN CREDIT VAKABCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT VAKABCE CREDIT BALANCE CREDIT BALANCE CRED[~ BALANCE GBR003 CURREN[ MONTH CItECK LISTING 13/07/94 PAGE 75 BANK CHECK # 0 A T E BANK AMOUNT ¥ENOOR# VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0130546 il/18/9V 38.73 999992 0603 0130547 11/18/94 40.29 999992 O~03 01305~8 11/18/9~ 27°28 999992 0803 0130599 11/[8/94 [[~e36 999992 0803 0130550 11/I8/9q 100.00 999992 0§03 0[3055[ [1/18/94 363.25 999992 0~03 O13U55Z /1/18/94 16.34 999993 0803 0130553 11/18/94' [9e33 999992 0803 013055q 11/I8/94 100.00 999992 0803 0130555 11/18/94 311o36 010152 0303 0130556 11/18/94 607.56 U1020? 0603 0130557 [1/18/94 120'07 010321 0803 0130558 11/18/94 111.96 OIO90~ 0803 0130559 i1/i8/94 55,50 011375 0803 0130560 11/18/9~ 23i.30 011387 OU03 0130~6i 1[/18/94 253o75 013777 0603 0130562 11/18/9~ 300°00 014011 0~03 0130563 11/18/94 ~40e00 014030 080~ 0130564 11/I8/94 [5,00 0/4057 0803 0130565 11/18/94 1~684°30 014155 0803 0130566 il/[8/')~ 273.82 0i492i 0803 0130667 I1/18/94 2~611.00 020170 0803 0130508 11/18/9V ~242.00 020171 0~03 0130569 11/[8/94 1~903°84 020436 0803 0130570 [1/[8/9~ 6b~993°SZ 020471 0803 013057[ I1/18/9~ 74~89~o70 020476 0~03 0130572 [l/18/94 1~5000 020481 Od03 01305?3 11/18/94 172°~B 02[544 On03 0130574 11/18/94 631.0~ 021547 0603 0130575 11/18/94 459°00 0~1~85 0803 01105?6 11/18/94 200°00 021700 0~0t 013~77 11/16/9~ 1~0~3oq~ 021718 0203 0130578 ll/18/94 933.00 02q369 0803 0130579 11/18/94 112°52 OZ~TIO 0803 0130580 11/18/9~ 75.00 024720 0303 0130581 11/18/94 17~119e18 024730 0803 0130582 11/18/9~ 336.03 024780 0803 0130583 11/18/9~ 157o50 025439 0803 0130564 11/18/9~ 210°00 0~5505 0803 0130585 11/18/q~ 90°00 025599 0803 0[30586 11/18/94 1~5°89 025600 0~03 0130587 11/18/94 39,~5ae~9 030205 0803 013058~ 11/18/94 1~008o00 030308 0803 0130589 11/18/9~ 70~e88 030323 0803 0130590 ll/18/9~ 48~o55 032388 0803 0130591 11/L8/9~ 1~411°45 O32413 0303 0130592 11/10/9~ [I4o00 032465 0~03 0130593 il/18/94 170e50 032894 0803 0130594 11/I8/99 30,50 O33661 0dO3 0130595 11/18/9~ 7~o69 033683 0803 0130596 11/18/9~ 50,00 033690 0~03 0130597 11/18/94 3~092oqZ 033693 0~03 0130598 1[/18/96 70e~ 033694 0~03 0130599 11/18/9~ 62,qO ~33696 0B03f {oO0 ii/lB/96 v0o38 033690 HATER CREDIT BAL,,, REFUNDS WATER CREDIT BAL. REFUNDS HATER CREDIT BALD REFUNDS ~ATER CRfOIT BAL. REFUNDS HA[ER CREOIT BALe REFUNDS MATER CREDIT BALe REFUNDS MISCELLANEOUS PAYMENTS WATER CREDIT BALD REFUNOS WATER CREDIT BAL. REFUNOS A-i SPECIALTY GASOLINEt I AeA.A° ALUMINUM DOOR r_ WI ABLE LAWNMOWER SALES AND ACTION BOLT ~ TOOL CO° ADVANCED MEOICAL & PHARMA ADVANCED GENERATOR SALES ALLIED SERVICES OF SOUTH AMERICAN DESALT[NO ASSOC[ AMERICAN LIBRARY ASSOCo AMERICAN POETRY REVEIW AM~RIDATA APPERSON CHEM[CALSv [NC,,, Be Do COLEs, INCe Be[BCe LAWN ~ MAINTENANCE BAKER ~ TAYLOR COMPANY ~ARNETT BANK - W[THHOLDIN BARNETT ~ANK--FICA TAX BOYNTON INVESTMENT GROUP BEGOReS AUTO BELD[NG SPORTS BERGMANeS LA~N SERVICE BETHESDA MEMORIAL HOSP[TA ~ETTER BUSINESS FORNSt IN BOCA TIRESe INCo BOYNTON AUTO SUPPLYe INCo BOYNTON BEACH CHAMBER OF BOYNTON BEACH RETIREMENT ~OYNTON PUMP & SUPPLY BRIDGE DESIGN ASSOCot INC LES BROMWELL BROWARO TESTING LABORATOR BRONARD PUMP ~ SUPPLY CO. CPI OF SOUTH FLORIDA CALL ONE~ INC° NORA F.. ELMER CAM[MADE CHAMP[ON MANUFACTURING CHEMICAL LIME CHILD CARE RESOURC~ E REF CITY OF BOYNTON BEACH MACOMB COUNTY-FR[ENO OF C CLK OF COURTS-SUPPORT OEP ERIE CNTY SCU CLERK OF COURIS CLERK OF COURTS-MARSHA ST DOMESTIC RELATIONS OEPOSI 1COURTS-COOK COUNTY CREDIT VAKABCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE REFUND FOR BRIDGE PROGRAM CREOIT BALANCE CREDIT BALANCE FUEL REPR GeCe COMFORT STATION LAWNMOWER PARTS HARDWARE MOSE MEDICAL MDSE REPAIR/MAINTo OF GENERATOR TEMP LABOR/CUSTo SERVICES AMEA OESLTNG ASSDCe SEMNR MEMBERSHIP RENEWAL SUBSCRIPTION RENEWAL PRINTER SUPP/ACCESSORIES CHEMICALS AO&O COVERAGE FOR PLC £ FR LAWN MAINTENANCE BOOKS £ PROCESSING FED TAXES FROM PYRLL ~/~6 FICA [AXES FROM PYRLL WKLY DEDUCTIONS AUTO PARTS PRO SHOP HOSE SOD REPLACEMENT BETHESDA CHARGES CHECKS/PAYROLL TREAS FUNO TIRES AUTO PARTS P~R PUBLIC RELATIG~S WRKSP EMPLY PENSION CNTRIBS IRRIGATION SUPPLIES ENGINEERING SERVICES OFFICIALS FOR FLAG FOOTBAL CHEMICAL ANALYSIS MISCo STOCK SOFTWARE/HAROMARE SYSTEH ANNUAL MAINTENANCE CLAIMS FOR LOSS UF 10-24 PARIS FOR RESTROOM NAINTe LIME FOR CHEMICAL SOFTENG PYMT FOR SUBS FOR LATCHKEY WKLY DE[N: FOR HATER BILLS WKLY CHILD SUPPORT OEDCTN WKLY CHILD SUPPORT DEOCTN NKLY CHILD SUPPORT DEDCTN gKLY CHILD SUPPORT OEOCTN WKLY CHILO SUPPORT DEDCTN WKLY CHILD SUPPORT OEOCTN HKLY CH[LO SUPPORT OEOC? CURRENT MONTH CHECK 12/07/9/+ PAGE - - 76 BANK CHECK # 0 A T E BANK AMOUNT VENDOR# VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0130601 lI/[8/94 89.69 033703 0803 0130602 11/18/94 22.95 034498 0803 0130603 11/18/94 22.80 034606 0603 0130604 [1/18/94 206.12 034611 0803 0130605 11/18/94 31500o00 034612 0803 0130606 11/18/94 21443,00 03463? 0§03 0130607 1[/18/94 1,I00.00 0348?0 0803 0130608 1t/18/96 iib,O0 034918 0803 0130609 11/18/94 110,994.76 035538 0803 0130610 11/18/94 99.95 035542 0803 0130611 11/18/94 1,369.9~ 040310 0803 0130612 11/18/94 289.16 041608 0803 0130613 il/lB/gl 50.00 04i688 0803 0130614 11/18/94 115.15 046445 0~03 0130615 t1/18/94 69.98 050310 0903 0130616 1~/IB/94 200°00 051251 0803 013061~ 1l~18/94 51.00 053596 0803 0130618 11~18/94 ~6o00 0803 0130619 11/18/94 6~ZZ~.86 062820 0803 0130020 11/18/9~ lO0oO0 06365~ 0803 0130621 11/18/94 116.00 063664 0803 0130622 11/18/9~ 293.50 063699 0~03 01300Z3 11/18/94 50.00 063711 0603 0130624 11/18/9~ 88o0~ 063724 0803 0130625 11/18/94 1,405o86 063728 0603 013~686 11/18/94 3~534o29 063780 0803 0130627 11/18/94 692.70 064549 0803 0130626 11/18/94 235.15 064550 0803 0130629 11/18/94 59.50 064601 0803 0130630 11/18/94 1102~o00 0803 ~130~31 11/18/94 2~065o2~ 070355 0803 0130632 tt/18/94 4~020o00 0803 01306~3 11/18/9~ 45.00 0?1550 0~03 0130634 11/18/94 257.77 07156J OUO3 01]0o~5 tt/18/94 508°20 074585 0803 0130~30 ti/t8/V~ 316.69 0?5395 080] 015063? [[/I8/94 18.00 075454 0803 0130638 It/I8/94 99~.25 080296 0~03 0130639 11/i8/94 48.90 080300 O~OS 01306~0 i[/I8/94 t,534o~B 060309 0803 0130041 11/18/94 2~928.3'~ 080435 0603 0130642 11/[8/94 ~69.55 081~82 0803 01306~3 11/18/9~ 1~029.60 08160~ 0603 0150644 11/18/94 21054.3~ 084657 0~03 01306~ 11/18/94 35.39 084659 0803 0130646 11/18/94 65,00 084669 0803 0130647 1t/18/¥4 17.97 064680 0803 0130648 11/18/94 2,750.00 086430 0~03 0130649 11/18/94 40.00 090092 0803 0130650 Il/lB/gl 736.32 090108 0803 0130651 li/18/94 1,03~.9~ 090119 0803 0130652 11/18/94 51.38 0803 0130653 11/18/94 ?3.20 091~9 0803 0130654 11/18/94 38.31 0803 0130655 11/18/94 588o00~ 094265 CLERK SUPERIOR COURT COBBLESTONE COMMERCIAL ENERGY SPECIAL COMMUNITY ASPHALT CORP. COMMAND DOGS OF FLORIDA COMPAO COMPUTER CORP. CONSUNEReS PAINT ~ BOOY~ CORPORATE JOB OUTLOOK CRON CORP. CROMER PUBLICATIONS DAOE PAPER COMPANY DELRAY LINCOLN MERCURY OEPToOF ENVIRONMENTAL REG DUNCAN EDWARD CO. EASY PAY TIRE STORE EDITOR ~ PUBLISHER ELECTRONIC DOOR LIFT, [NC FAST SERVE MEDICAL FIREFIGHTEReS PENSION TAU FLORIDA COMMUNITY DEVELOP FL DEPT OF EOUC-STUOENT F FLORIDA EMBROIDERED PATCH FLA. FIRE CHIEFeS ASSOC. FLORIDA COAST EQUIPMENT FLORIOA OEPT OF REVENUE FLORIOA PONER ~ LIGHT CO. ANN FORD FOOT-JOY FOUNOATION CENTER THE FOUR M GROUP~ INC. GALE RESEARCH COMPANY GEE ~ JENSON. ENGINEERS~ GENERAL OMC TRUCK SALES GENERAL MEDICAL CORP. SUSAN GOODMAN GRAINGER GREAT ACTIVITIES PUBLISH[ HABILITATION CENTER FOR T HACH COMPANY HALSEYeS HARRISON UNIFORMS HECTOR TURF INC HELENA CHEMICAL COMPANY HOME DEPOT A HOME SERVICE VACUUMS THE HORN BOOK~ INC. HOUSE BEAUTIFUL HUNTERS RUN IeAeL.EeF. I. ICMA RETIREMENT TRUST 457 [BM I M A TOOL DIST. IDEAL SUPPLY COMPANY [NGRAM INTERNAL MEDICINE ASSOC. MKLY CHILD SUPPORT DEDCTN SUBSCRIPTION RENEWAL TANK RENTALS ROAD REPAIR CANINE PROGRAM LAPTOP COMPUTER & ACCESSOR REPAIR VEHICLE 132 SUBSCRIPTION RENEWAL DESIGN/BUILD STORAGE TANK BOOKS JANITORIAL HOSE AUTO PARTS REFRIGERANT RECVY REGISTN HARDWARE HOSE TIRES BOOKS MAINT/REPAIRS TO BAY O00RS MAINT. MEDICAL EQUIPMENT FIR£FIGHTERS PENSION CONTB MEMBERSHIP WKLY OEDCTN FOR STONT LOAN UNIFORM MOSE MEMSERSHIP RENEWAL EQUIPMENT REPAIR SPCL & ALTERN FUEL TAX CITYeS ELECTRIC BILLS ANN FORD PRO SHOP NOSE BOOKS AFTERSCHOOL SNACKS BOOKS OCEANFRONT PARK IFPRCVEMTS TRUCK PARTS MEDICAL SUPPLIES TENNIS INSTRUCTICN HARDWARE MDSE SUBSCRIPTION RENEWAL PLANTS LAB EQUIPMENT OFF[CE SUPPLIES MISC. UNIFORM NEEOS IRE[GAT[ON SUPPLIES CHEMICALS M[SC HARDWARE PARTS R~PL PARTS/C-HSE VACUUM SUBSCRIPTION RENEWAL SUBSCRIPTION RENEWAL ANNUAL BOARD OINNER MEMBERSHIP FEE EMPLY CONTRIB FOR WK 11/16 MTHLY CHARGES HARDWARE MOSE JANITOR[AL HOSE BOOKS TESTS OONE FOR EMPLOYEES G~RO03 CUPR£~T MONTH CHECK LISTING 12/07/94 PAGE 77 ~ANK CHECK # 0 A T E BANK AMOUNT VENOOR# VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0803 0803 0003 0803 0803 0803 0803 0803 0803 0803 0803 0803 0~03 0~03 0803 0803 0803 0~03 0803 0803 0~03 0803 OR03 0803 0803 0803 0803 0803 0803 0803 0803 0803 0603 0803 0803 0803 0803 0803 0803 0803 0803 0803 0803 0803 0803 0~03 0803 0803 0803 0803 0803 0803 0803 0803 0130656 11/18/94 20o00 094288 0t30o57 11/18/9~ 50°00 094289 0130658 11/10/9~ 40.00 094290 0130659 11/18/9~ 10.00 094292 0[30660 11/18/96 50.00 09~29~ 013066[ 11/18/94 15~00 09~303 0[30662 11/18/94 120.00 09~309 0130663 11/18/9~ 63.50 09~336 013066~ 11/18/94 17.00 101507 0130665 11/18/94 86.90 101661 0130666 11/18/94 0130667 , 11/18/94 2,471o05 104690 0130868 1[/[8/9~ 63o~0 10~710 0/30669 11/18/94 305~1~5.05 120298 0130670 11/18/94 169,~[ 120308 0130671 11/18/9~ ~25.00 120394 0130672 1[/18/9~ 370.94 12049~ 0130673 11/I8/9~ 33.70 121517 0130674 11/18/9~ 176o75 121687 0130675 11/18/9~ 3~800o00 130180 0130676 IL/18/94 765.10 130282 0130o77 11/18/94 55°00 130300 0130678 il/18/94 Z~2°60 130318 0130679 11/18/94 218.00 13033~ 0130600 11/t8/94 75~20 130400 0130681 ' 11/[8/94 154~00 130523 0[30682 11/18/94 o3.0[ 130533 0110683 11/18/94 19.90 130546 0130684 ll/18/94 114.26 131573 0130685 11/18/94 325,00 131583 0130686 11/18/94 2~750o00 131686 013068~ 11/18/94 335.00 132782 0130688 11/18/9~ 583.67 13~85L 0130689 11/18/94 1~1°50 13~596 0130690 11/1~/94 15~°00 134700 0130691 11/18/94 8v61[°55 0130692 11/[8/94 37,50 136515 0130693 11/18/94 4~o90 140428 0130694 11/18/9~ 484.20 140679 0130695 [1/18/94 16.91 141730 0130696 11/18/94 218.70 150844 0130697 11/18/94 , ?1.9~ 160098 0130698 11/10/94 860000 160362 0130699 11/18/9~ ~3o4Z 160373 0130700 11/18/94 lO0oO0 160377 013070~ 11/18/94 7~,201o~0 160392 0130702 ll/18/94 175o00 160399 0130703 11/18/9~ 550.56 16040? 0130704 11/18/94 1,405.77 160424 0130705 L1/18/94 528.73 160678 0130706 [1/18/9½ 20°12 160482 0130707 11/18/94 429.38 161585 0130708 11/1§/9~ 5~565o00 161640 0130709 11/18/9~ 179°70 162800 013~710 11/18/9~ 596°69 16279~ IRS-AlS ANTHONY BOLOEN IRS-ANTHONY DOLPHIN INTERNAL REVENUE SERVICE IRS- FOR MARK ROBERTS IRS- SILAS CLARK IRS-FOR STANLEY FOSTER INTERNATIONAL GOLF IN Ce INTERNATIONAL MEDICAL LAB JEAN KARR ~ COMPANY JERRYeS TURF PRODUCTS JONES CHEMICALS JOSIAS K GOREN~ Pea° JOSSEY-BASSe INC° PUBLISH L & A ~ATER TREATMENT CDR LAB SAFETY SUPPLY LAKE K HETLAND MANAGEMENT LAS SANA LEAGOE OF AMERe NHEELMEN LESCOf INC. N ~ N ASPHALT [NC° MACK SALES OF SOUTH FL° MACLEANeS MACOLAf INC. MAINSTREET CAR MASH MANHATTAN TROPHIES MARTIN ASSOCIATES OF S FL MARKET DATA RETRIEVAL [NC MARSHALL CAVENOISH CORP° MELROSE SUPPLY ~ SALES MEDICAL DEVICE REGISTAR METLOFF CANINE NILLIPORE CORPORATION MITCO UATER LABORATORIES~ MONITOR LEADERSHIP MOTOROLA INCe MUNICIPAL POLICE MURPHYeS TONING NATIONAL INFORMATION DATA NEMESIO OFFICE E~UIPMENT MEN ~OMAN OAKLEY HEADDUARTERS PE XPRESS PALM BCH ATLANTIC COLLEGE PALM BEACH BRAKE ~ NHEEL PALM ~EACH COUNTY HEALTH PALM BEACH COUNTY SOLID N PALM BCH COUNTY SHERIFFS PALM ~EACH AIRE FILTERS PALM BEACH NEMSPAPERS~ IN PARTS HOUSE PATTON GOLF PENINSULAR ELECTRIC DIST. PEROXIOATION SYSTEMS INC. PHYSICIANSe OESK REFERENC p,c:o INC. IRS DEDUCTION IRS DEDUCTION IRS DEDUCTION IRS DEDUCTION IRS DEDUCTION IRS DEDUCTION PRO SHOP NOSE LAB NORK BOOKS REPAIR PARTS CHLORINE COSTS ~ DISBURSEMENTS BOOKS NEST MATER PALNT CONSTUCTN SAFETY LADDER CANALS/gATERgAYS K-9 EOU[PMENT BICYCLE TRAINING MIDI0 CHEMICALS R PAVE SKYLAKE DEVELPMT TRUCK PARTS SUBSCRIPTION RENEgAL LASER CHECKS FOR PENSN FNO POLICE CAR ~ASH MISC fROPHIES INK CARTRIOGE FOR COPIER BOOKS BOOKS IRRIGATION SUPPLIES BOOKS 2NO K-9 FOR PO FILTERS CHILLER CHEMICAL TREATMENT BOOKS REPAIR OF THREE PAGERS POLICE PENSION CONTRBTNS TONING CHARGES BOOKS OFFICE EQUIPHENT SUBSCRIPTION RENENAL EQUIP° FOE BIKE UKIT GAS CHROMaTOGRAPHY/ATOMIC COURSES TKN BY SCOTT DEAN VEHICLE MDSE PERMIT APPLICATION DAILY USE OF LANDFILL COMPUTER CONTRACT NAREHOUSE ST~CK OCTOBER ADVERTISING AUTO PARTS PRO SHOP HOSE ELEC SUPPLIES STOCK FOR ODOR/CORROSIO~ CNTRL OFFICERS REFo TEXTS MO~ER BLADES CURRENT MONTH CHECK L! 12/07/94 PAGE BANK CHECK # 0 A T E BANK AMOUNT VENOORD VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0130711 ll/18/94 22.99 162806 0~03 0130712 11/18/9q 3,152oq8 16469~ 0803 0130713 11/18/94 263.22 16&708 0803 0130714 11/18/94 ~9.50 i66201 0803 0130715 11/18/9~ 97.01 176293 0803 0130716 11/18/94 I8,95 176306 0803 0130717 11/18/94 1,375.07 176397 0803 0130718 t1/IB/94' ~0.45 18~778 0803 0130719 11/18/94 2~55.00 182~00 0803 0130720 11/18/94 7~8.53 182962 0803 0130721 11/18/94 5~000.00 181508 0003 0130722 11/I8/94 1,b53.00 18474q 0803 0130723 ll/18/94 22.00 184751 0003 0130724 I1/18/94 50.00 190182 0803 0130725 11/18/9~ 108.65 190169 0803 0130T26 Il/lB/gl 2~9.56 190615 0803 0130727 11/18/94 135.00 190893 0603 0130728 ~1/18/94 51o55 191100 0803 0130729 11/18/94 92.99 191525 0803 0110730 11/18/9~ ~70o00 191631 0803 0130731 11/18/9q 99.86 191632 0803 0130732 11/18/94 256.95 191970 0803 0130733 11/18/94 1~059.94 192737 0803 0130734 11/18/94 ~98°68 193937 0803 0130735 Il/lB/gq 5~708o00 19q533 0603 0130736 11/18/94 50,983.74 194578 0803 0130737 11/18/9~ 112.00 194693 0803 0130736 11/18/94 l,O00oO0 194713 0803 0~30739 11/18/94 ~,950o00 194800 0803 01307~0 11/18/94 2~q4.01 196034 0803 0130741 11/16/94 1,390.64 196143 0803 0130742 11/18/94 50.48 196390 0803 0130743 11/18/94 l,OBZ.Va 196415 0803 0130744 11/18/94 ~7.60 196438 0803 0130745 1t/18/94 ~+023.00 200430 0803 01307~6 11/18/9~ 2v178.~0 201592 0803 0130747 11/16/9~ 178.0~ 202622 0803 0130748 11/[8/9~ 1,20~.72 203202 0803 01307~9 11/18/9~ ~3t°06 ~05~99 0003 0130750 11/18/9~ 03.70 205562 0803 0130751 il/18/gq 1~698.63 210146 0603 013,3752 11/18/94 650.00 ~10178 0803 0130753 11/18/94 2~600,00 216353 0803 0130754 11/18/94 510.00 216115 0~03 01~0755 11/18/9~ ~0o00 ~21398 0~03 ~130756 11/18/~ 1~857°15 221485 0803 0130757 ll/18/94 ~lqI.H9 230540 0803 0130758 ll/lB/g~ 12,599.92 231739 0803 0130759 11/18/94 154°85 23[950 0603 0130760 11/18/94 1,4a7.50 232821 0803 013076t it/IB/9~ 31.95 23~680 0803 0130762 II/lB/gl 3,889.60 241596 0~03 0130763 11/18/9~ 330.50 270050 0803 0130764 11/18/94 280.75 280115 Od03 0130765 11/18/94 526°02 290097 PILGRIM MAT SERVICES POST, BUCKLEY, SCHUH K JE POWERLINE CHEMICAL PYRAMID SCHOOL PRODUCTS QUALITY eOOKS INC. QUIL/EReS NEWSLETTER MAGA R.C. SPORTS RICHMARK ENTERTAINMENT RINKER MATERIALS CORP, RITZ SAFETY EQUIPMENT ROBERT He MILLER & ASSOCI ROYAL BATTERY DIST, MIKE RUBIN SHHH S & H DISTRIBUTORS SAX ARTS ~ CRAFTS SCHINDER ELEVATOR CORP. SCOTTYeS SEARS SECURITY SYSTEMS, IMCo SERVICE MERCHANOISE SHANLEY RUG CLEANERS SIO HARVEY, I~Ce SMITH, SEC&NAN, REID~ INC SOLID ~ASTE AUTHORITY OF SOUTH CENTRAL REOGIONAL W SOUTH TECHNICAL EDUCATION SOUTHEASTERN MUNICIPAL SU SPALDING STATE OF FL. UNEMPLOYMENT STERLING PRINTING SUNCOAST SURGICAL SUN SENTINEL SUPPORT ENFORCEMENT OIV. TARE LANOSCAPING TERRA tNIERNATIONAL~ INC. TITLEIST TOMMY ARMOUR GOLF TAYLOR i CROWE BATTERY CO TRI-POINT PRODUCTS, INC. USCM OEF COMP PRO PEBSCO DAVID UHLEG UNDERWATER UNLIMITED UNIVERSAL BEACH SERVICE THE VCR REPAIR SHOP VALUE RENT A CAR WATER DEPARTMENT WESTERN WATER PROOFING CO WHEELER PUBLISHING NINGFOOT INTERNATIONAL WORDPERFECT CORPORATION XEROX CORP. CRAIG ARTHUR DELORES BURTON ANTHONY CALOWELL MAT SERVCIES PROFESSIONAL SERVICES JANITORIAL SUPPLES WAREHOUSE STOCK BOOKS SUBSCRIPTION RENEkAL PRO SHOP REVENUE ~OOKS RESTORATIONS SAFETY EQUIPMENT CONSULTING SERVICES BATTERIES PHOTOGRAPHIC SERVICES SUBSCRIPTION RENEWAL VEHICLE PARTS ART PROGRAM SUPPLIES ELEVATOR MAINTe MALT. AND REPAIR SUPPLIES EQUIP. REPAIR STA 2 SECURITY MEASURES EQUIPMENT REPLACEWENT SERVICES ON 10/24/94 PARTS/HVAC ELEC MAINT. HVAC SYSTEMS MODIFICATNS RECYCLING BINS SLUDGE MOOIFICATICNS DEPTo TEXT POLYTUBING RANGE BALLS QUARTER ENDING SEPT. 30 SIORNWATER BROCHURES MEDICAL SUPPLIES OCTOBER LEGAL AOS WKLY CHILD SUPPORT OEO~TN LAWN MAINT. CHEMICALS PRO SHOP NOSE PRO SHOP MOSE VEH MOSE ACTIDNOATER CALENOAR EMPLY CONTRIBUTIOKS MUSIC FOR BOARO DINNER MANHOLE REPAIR BEACH FRONT MAINT° CLEARING VCR CAR ~ENTALS CITY'S wATER BILLS WATERPROOFING BOOKS LIBRARY CARDS MANUALS FOR COMPUTER SFTWR COPIERS LEASING ADVANCE VACATION PAY ADVANCE VACATION PAY ADVANCE VACATION PAY 1 1 GBRG03 CURH~NT MONTH CHECK LISTING 12/07/96 PAGE 79 BANK CHECK & D A T E BANK AMOUNT VENDORD VENDOR/EMPLOYE~ NAME DESCRIPTION 0803 0130766 11/18/9~ ~21oo5 30000~ 0803 0130767 ll/18/94 ~3eS[ 300058 0803 0[30768 L1/18/9~ 80°00 33000) OdO~ U~0769 1[/18/94 ~78.[~ ~0065 0803 0130170 11/18/9~ 80.05 36009! 0803 O13077I [1/I8/9~ 970.~8 390080 0803 0130772 tt/te/9~ t,10~.~ 61000~ 0~03 0~30773 1~/18/96' 779°60 0803 0130776 11/I8/96 92~.00 ½5009~ 0803 0130775 It/18/96 2~532o88 450106 0803 0012815 11/23/9~ 58,0~8e21 0803 0012816 11/23/91 6061256o17 032895 0003 0012817 11/23/94 16~526e~1 090160 OeO3 0130776 11/23/99 6~o12 999992 0803 0130777 11/23/9~ 36.53 99999Z 0803 0130178 11/23/91 3~eO0 999993 0603 0130179 11/23/96 59.00 999993 0803 0130780 11/23/91 29e00 999993 O80l 0130781 11/23/96 69.09 999998 Od03 0130782 11/23/96 50.76 999993 OR03 0130783 11/23/91 59.00 999993 0~03 0130781 11/23/9~ ~2e36 99999~ 0803 0130785 11/23/9q 100.00 999992 0803 0130786 11/~3/91 59e00 999993 0803 0130787 11/13/99 59.00 999993 0603 0130788 11/~3/96 218o00 999993 0803 0130789 11/23/9~ 2~e83 999992 0803 0130790 11/~3/94 33e00 999993 0803 0130791 11/23/96 lOOeO0 999992 0803 0130792 11/~3/96 ~5o00 999991 0803 0130/93 11/23/9~ IOOeO0 999992 0803 0130796 11/23/96 70.18 999992 0803 0130795 11/23/9~ 70.60 999993 0803 0130796 11/23/91 18.7~ 999992 0803 0130197 11/23/91 59.00 999993 0803 0130198 11/23/99 59.0~ 999991 0605 0130799 11/23/96 IZeOO 999992 0803 0130~00 I1/~3/9~ 33o00 999993 Oa03 0130801 11/23/9~ bSeO0 999993 0803 0130~02 11/23/96 ~1.68 999992 0~03 O130803 11/~3/9~ 66o91 99999] 0~03 ~13080~ 11/23/9~ ' 59eUO 999993 OKOJ 013080~ 11/2~/9~ 6o88 999992 0803 0130806 11/23/9~ 170o10 999993 0803 01~0~07 11/23/96 28e36 999992 0~03 ~130~08 11/23/9~ LOOeO0 999992 O80J 0130809 11/23/99 31.68 999992 0803 0130~10 [I/23/96 28,60 999992 0603 0130811 11/23/9~ 650.00 010165 0803 0130812 11/2J/9~ 30.00 010256 0~03 0130~13 11/23/9~ ~62e80 010321 0~03 ~130816 11/~3/9~ 153o~0 01376~ 0~03 0130815 11/~3/9~ 1~9o00 Oi~O5Z OR03 0lJ0816 11/2~/94 ~5.00 0~03 ~ ~'~817 11/23/99 350o00 016015 CYRIL S, DEAL SCOTT DEAN LUIS GARCIA NILLIAM HILLIARD JUAN CARLOS JULIA PETER MAZZELLA JOE O~ENS MARK PHILLIPS TA~Y STANDIF~R PATRICIA SMITH. THE CREOIT UNION OF PALM CITY OF BOYNTON BEACH IeSe4eCo--FOR THE BENEFIT HATER CREOIT 8ALe REFUNDS HATER CREDIT 6AL. REFUNDS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS HATER CREDIT BALe REFUNDS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS HATER CREDIT BALe REFUNDS ~ATER CREOIT BALe REFUNOS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS ~ATER CREDIT BALe REFUNOS MISCELLANEOUS PAYMENTS ~ATER CREDIT BALe REFUNOS MISCELLANEOUS PAYMENTS HATER CREOIT BALe REFUNDS HATER CREDIT BALe REFUNDS MISCELLANEOUS PAYMENTS HATER CREOIT BALe REFUNDS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS ~ATER CREDIT 5ALe REFUNDS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS ~ATER CREDIT 8ALe REFUNDS MISCELLANEOUS PAYMENTS MISCELLANEOUS PAYMENTS HATER CREOIT BALe ~EFUNDS MISCELLANEOUS PAYMENTS ~ATER CREDIT BALe REFUNDS HATER CREO[T 8ALe REFUNDS ~ATER CREOIT BALe REFUNDS HATER CREOIT BALe REFUNDS AAA ONE TRANSMISSION A[F SERVICE CORPORATION ABLE LA~NMONER SALES ANO ALLIED SAFETY~ I NCo AMERICAN PLANNING ASSOC[A AMERICAN ~A/ER NORKS ASSO ~C HIGH SCHOOL BANO AOVANCE VACATION PAY REIMBUR FOR BOOKS PURCHSD BLS PROVIDER CLASS ADVANCE VACATION PaY BLS HEALTHCARE PRVD COURS~ ADVANCE VACATION PAY ADVANCE VACATION PAY ADVANCE VACATION PAY SLAY FOR NK ENO 11/6-11/11 PE,NSION REFUNO IMP OEO ~/E 11/23/96 PAYROLL N/~ 1[/23/94 DIP ~ORK C~MP ACCT CREDIT BALANCE CREDIT BALANCE SOCCER REFUNO DAY A~AY TRIP LEAGUE REFUND CREOI~ BALANCE PATIENT REFUND DAY A~AY REFUND CREDIT BALANCE CREDIT BALANCE DAY ANAY REFUND DAY ANAY REFUND PATIENT REFUNO CREDIT BALANCE BALLROOM REFUND CREDIT BALANCE PAVILION REFUND CREOIT BALANCE CREDIT BALANCE PATIENT REFUND CREDIT BALANCE PATIENT REFUND DAY A~AY REFUND CREDIT BALANCE OVERPAYMENT ON ACCOUNT ADDITIONAL 0EPOSIT REFUND CREDIT BALANCE OVERPAYMENT ON ACCOUNT DAY A~AY REFUNO CREDIT BALANCE OVERPAYMENT ON ACCOUNT CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE CREDIT BALANCE TRANSMISSION REPAIR aKNO~ YOUR LEGISLATORSe HB MISC LANN PARTS NAR~HOUSE STOCK OU~ FOR MeNe RUMPF ANNUAL DUES HOLIDAY PARADE PARTICPT~!i~ CURRENT MONTH CHECK LI PAGE ~' BO BANK CHECK # 0 A I E ~ANK AMOUNT VENDOR# VENDOR/EMPLOYEE NAME OESCR[PTiON 0603 0130818 lt/23/9~ ~0~1o8~ 020160 0803 0130819 tl/23/94 2,766.00 02017! 0803 0t30820 tl/Z3/94 i5~596o93 0Z0210 0803 0130a21 11/Z3/94 83~721.64 020471 O80J 0130822 11/23/94 86,821.1~ 0g0~76 0~03 0130823 11/23/94 125.00 02048! 0803 013082~ 11/23/94 25.00 021606 0803 0130825 11/23/9~ 539.24 021609 0803 0130826 11/23/94 Z~5.9Z 021704 0803 0130827 11/23/94 50o18 0ZZ~25 0803 0130828 lt/23/9~ 39.98 0226~5 0803 0t308Z9 tt/23/9~ tt. O0 023801 0803 0130830 11/23/94 429.48 024369 0803 0130831 11/23/94 60°00 02~679 0803 0130~32 11/23/94 ITOeO0 024707 0803 0130833 11/~3/94 8~7.q7 024710 0~03 0130834 11/23/94 225.00 024720 0803 0130035 I1/23/9~ 16,603o57 024730 0803 0130836 [i/23/94 1,~85.00 025599 0803 0130837 11/23/94 25.00 0256~1 8803 0130~38 11/23/9~ 70.00 03~387 0803 0130839 1t/23/94 14~.00 032465 0803 0130840 il/23/9~ 7blebO 03~626 0803 013084~ 11/23/94 170850 032894 0803 0130842 11/23/94 30°50 033661 0803 0130643 11/23/94 72.69 033603 0603 0130864 11/23/9~ 50.00 033690 Ou03 0130~5 11/23/94 3fO~Zo4Z 033693 OP03 ~1308~6 11/23/94 ?Ooq½ 033694 0803 0130847 [1/23/9~ 62oq0 033696 0903 0130848 11/~3/94 ~0o38 033698 0~03 0130849 11/~3/9~ ~bo12 03370! 0803 0130850 11/23/9~ 89.69 033703 0803 0130851 [1/23/9~ 300e00 034551 0803 0130~52 11/23/94 172.a2 03456I 0~03 0130853 11/23/94 200o00 034650 0803 0130854 11/23/96 18,93 036267 0803 0130U55 II/23/9~ 697°76 0~03~0 0~03 0130056 I1/23/9~ 220o00 041110 0003 0130851 11/23/9~ 2d6.43 042625 0803 0130858 11/23/94 250.00 050340 0803 0130859 11/23/94 &00o27 05~381 0803 0130860 t1/23/94 708.75 056555 0603 0130~61 11/23/9~ 67Z.00 060230 0003 0~30062 11/23/94 425.00 060411 0803 0130863 11/~3/94 26~o00 061560 0803 0130864 [1/23/94 15,368.13 062820 0803 0130865 11/23/94 30°00 063645 0~03 013G866 II/23/9~ 116o00 06366~ 0~03 0130867 tt/Z3/9~ l~353.9q 063780 0803 0t30868 tt/23/94 376.32 063816 0803 0130869 [1/23/94 320o00 063824 0803 0130070 11/Z3/9~ 30°00 003830 0803 0130871 11/23/94 ?t8o35 06~569 0803 0130872 11/~3/94 1,829.35 065550 B.~. ASSOCe FIREFIGHTERS BeL.C. LA~N g MAINTENANCE B~P. Oil BARNETT BANK - NITHHOLOIN BARNETT ~ANK--FICA TAX BOYNTON INVESTMENT GROUP JOSEPH BELL BELLSOUTH MOBILITY BETHESDA HEALTH ~ FITNESS BICYCLE RIDER~ INC. BIKE AMERICA BLUE CROSS/BS OF MAINE BOCA TIRES~ INCe BOB BORDEN i{ BOYNTON AUTO INTER[OR BOYNTON AUTO SUPPLY~ INC. 80YNTON BEACH CHAM~ER OF BOYNTON BEACH RETIREMENT BRO~ARD TESTING LABORATOR ERNEST G BROWN CHAMPLAIN PLANNING PRESS CHILD CARE RESOURCE ~ REF JEAN[E CHWALIK CITY OF BOYNTON BEACH MACONB COUNTY-FRIEND OF C CLK OF COURTS-SUPPORT OEP ERIE CNTY SCU CL~RK OF COURTS CLERK OF COURTS-MARSHA ST DOMESTIC RELATIONS DEPOS[ CLK OF COURTS-COOK COUNTY NEH HANOVER CNTY CLERK OF CLERK SUPERIOR COURT JAN COHEN COLD AIE DISTRIBUTORS MICHAEL CONVOY CUMMINS DAOE PAPER COMPANY DANNV DEUTSCH DICK BLICK ARTS ( CRAFTS GEORGE EBBS ENVIRONMENT EVERMAN & ASSOCIATES~ INC OEVERE FADER FAST SERVE MEDICAL FERGUSON UNDERGROUND, INC FI~EFIGHTEReS PENSION TAU FLORIDA CHOICE FOODS FL DEPT OF EOUC-STUDENT F FLORIDA PONER & LIGHT CO. FLORIDA STATE LODGE-LABOR FLoTRAZLER SALES AND RENT FLORIDA MATER ~ POLLUTION ANN FORD FRATERNAL ORDER OF POLICE FIREMAN'S UNION DUES LANN MAINTENANCE FUEL FEDERAL TAXES FICA TAXES WKLY DEOUCTIONS HOLIDAY PARADE PARTICPTN PHONE CHARGES STEP AEROBICS BICYCLE REPAIRS BIKE UNIT EQUIP. OVERPAYMENT ON ACCOUNT VEHICLE MOSE PEOIATRIC BLS COURSE REPAIR AUTO INTERIORS AUTO PARTS CUSTOM SERVICE SEMINAR EMPLYEE PENSION C~NrRIBTNS CHEMICAL ANALYSIS HOLIDAY PARADE PARTICPTN PLANNING COMMSNR JOURNAL LATCHKEY PROM SUBS BATON HKLY OEOUCTN FOR ~ATER ~LS CH[LO SUPPORT OEOUCTN CHILO SUPPORT OEOUCTN CHILD SUPPORT OEOUCTN CHILD SUPPORT DEDUCTN CHILD SUPPORT DEOUCTN CHILD SUPPORT DEOUCTN CH[LO SUPPORT OEOUCTN CHILD SUPPORT DEOUCTN CHILD SUPPORT OEOUCTN FLAG FOOTBALL AUOT PARTS FLAG FOOIBALL RUBBER FEEO REELS FOR ENDR JANITORIAL MDSE FLAG FOOTBALL SUPP FOR FALL/~NTR PRGRMS MONTHLY TRAVEL ALLOWANCE SUPP FOR FALL/NNTR PRGRMS OEPOSITION EXPENSES GOLD COAST BANO DIRECTOR REBUILD STRETCHERS PIPE ~ BRASS FITTINGS FIR£F[GHTEReS PENSION USTA PLAYER FEE WKLY STUOENT LOAN OEOUCTNS CITYeS ELECTRIC BILLS SGTeS ~ LTeS UNION DUES TEMP INVENTORY STCRAGE ANNUAL BI.lES ANN FORD FOP DUE FOR THE MCNTH t G~RO03 CURRENT MONTH CHECK LISTING [Z/07/94 PAGE BANK CHECK ~ D A T E ~ANK AMOUNT VENDOR# VENOOR/EHPLOYE~ NAHE OESCRIPTION 0803 0130873 ll/23/94 155.00 065590 0803 013087~ 11/23/94 172.53 07360T 0803 0130875 1[/23/94 goO0 073712 0803 0i30876 I1/~3/94 252.00 074544 0803 0130877 11/33/94 1,043o91 075395 0803 0130878 11/23/94 25.0~ 07547£ 0803 0130879 [[/23/94 150.12 080309 0~03 0130880 11/23/9~' 1,117.00 080~35 0803 0130881 11/23/94 562.50 0~03 0130882 11/~3/94 1,358.00 084665 0803 0130883 1[/23/94 25.00 08647! 0003 0130884 I1/23/94 736.3.~ 090lOB 0803 0130885 [1/~3/94 154,57 094~96 0803 0130~86 [[/23/94 [06.15 0803 0130887 11/~3/94 20,00 0803 013*3888 1[/23/94 50.00 09~289 0803 0130889 [[/~3/94 40.00 094290 0803 0130890 [1/~3/94 IO,O0 094292 0803 0130891 [[/23~94 50°00 0803 0130~92 [1/23/94 I~56~.50 09430Z 0803 0130893 11/23/94 15.00 094303 0803 013089~ [1/23/94 48.00 094343 0803 0130895 11/23/9~ [0~188.05 0003 0130896 [[/23/94 300°09 1[I635 0803 0130897 11/23/94 55.00 [20300 OU03 0130098 11/23/99 89.00 120315 0003 0130899 [~/23/94 350.00 120409 0803 0130900 11/23/94 87[o00 120536 0803 Ol30OOi 11/23/94 235.00 1205~9 0803 0i30902 [1/23~94 200.00 121515 0003 0130~03 1[/~3/99 [35.6~ 130193 0803 0i30904 [l/23/94 997,?0 i30549 0803 8130905 11/23/94 298.90 131679 OeO3 0130906 [1/23/94 650.00 13277~ 0803 0130907 11/23/94 6,458.4I 136~20 0803 0130908 11/23/94 2boO0 0803 0130909 [[/2J/94 95000 I40~36 0~03 0130910 11/23/94 IO0. O0 14056? 0803 01309l[ 11/23/94 2~.00 1556~0 0803 0130912 I1/23/94 34.83 160098 0803 0130~13 1[/23/94 300.00 160380 0803 0130914 I1/23/94 1t664o08 [60389 0~03 0130915 [I/23/94 400°00 0803 0130916 11/23/94 344.60 1604[? 0803 013091? 11/23/94 286.35 0803 0130918 [1/23/94 81.85 161711 0003 U130~[9 11/23/~4 96,1~ 0003 0[30920 11/~3/~4 120,V4 162413 0803 0130921 1[/23/~4 904,~0 165306 0003 0130912 11/23/94 2~0,00 165~39 0803 0130913 1[/~3/94 140,00 180411 0803 0130924 11/23/94 1~8.00 [80510 0803 01309~5 11/23/94 80,00 182783 0803 0130926 [[/23/94 25.00 0803~ .... ~927 11/23/94 300.00 184670 CHARLES FREOERICK GLOBAL COMPUTER SUPPLIES GLOBAL CITIES PROJECT GOLD COAST GYMNASTICS GRAINGER LONNIE GREENE HALSEY*S HARRISON UNIFORMS FRANK N. HASS ROBERT HOWELL MICHAEL HYDE ICMA RETIREMENT TRUST 457 INDUSTRIAL DYNAMICS INTERACTIVE SERVICES, INC IRS-AIS ANTHONY BOLOEN IRS-ANTHONY DOLPHIN INTERNAL REVENUE SERVI£E IRS- FOR MARK ROBERTS IRS- S[LAS CLARK INTERNATIONAL aROTHERHO00 IRS-FOR STANLEY FOSTER INTERNATIONAL PRINTING JOSIAS & GOREN~ JOHN F KENNEDY MIDDLE SCH LERN {LEARNING RESOURCES LAD OFFICE E(3UIPNENT LAKE ~ORTH 'HIGH SCHOOL ~A LAHNENS PHOTO LANSON~ NOBLE & ASSOCIATE LEAOERSHIP PALM 8EACH COU M ~ N INTERNATIONAL MAR/INeS LAMAR METZGER~ SONNEBORN ~ RUTT MILLER LAND SURVEYING MUNICIPAL POLICE TIM NANCE NATIONAL FIRE PROTECTION NEIGHBORHOOD FAN[LY DOCTO MARY OSER PE XPRESS PALN BEACH COMMUNITY COLL PeB, CNTV POLICE BENEVOLE PALN BEACH LAKES HIGH SCH PALM BEACH COUNTY ~ATER U PERSONNEL ONE, I NCo PETTY CASH - RECREATION PETTY CASH WATER ~ SE~ER PHOENIX NETWORK PRE-PAID LEGAL SERVICES l THE PRINTING PAD RA[NBO~ PRINTING'INC. RAY ALLEN KARL[E RICHARDSON EVAN ROGOV[N ILl MIDDLE SCHOOL NONTHLY TRAVEL ALLOWANCE PC/PRINTER CABLE POSTAGE TOT TUMBLING HARD,ARE NOSE HOLEOAY PARAOE PAgTCPTN OFF[CE SUPPLIES MISC UNIFORM NEEDS TOTL OUALo NGMNT STAFF TRN JR LESSONS HOLIDAY PARAOE PART[CPTN EMPLYEE CONTRIBTNS LEAD ~ASHERS SECURITY ALARM SYSTEM IRS OEDUCTION IRS OEDUCTION IRS DEDUCTION IRS OEDUCT[ON [~S DEDUCTION UNION OUES IRS DEDUCTION COURTESY WARNING FOR~S LEGAL REPRESENTATION HOLIDAY PARADE PARTICPTN BROCHURE CRITIQUE TYPENRITER SERVICE HOLIDAY PARAOE PARTICPTN RESTOCK ieOo UNIT PROFESSIONAL SERVICES TUITION FEE FOR FALL/NNTR' PROGRAMS UNIFORM SUPPLIES LEGAL FEES & DISBURSMENTS LAND SURVEYING POLICE PENSION HOLIDAY PARADE PARTICPTN MEMBERSHIP RENEWAL DISEASE TES~INO HOLIDAY PARADE PARTICPTN GAS CHROMOTAGRAPHY FIVE ENO TEXTBOOKS POLICE UNION DUES HOLIOAY PARADE PARTICPTN MATER USAGE SEC/RECPT-OONNA RAE HARING PETTY CASH PATTY CASH LONG DISTANCE CHARGES PREPAID LEGAL DEDUCTNS EVENT FLYERS OFFICE SUPPLIES K-q UNIT SUPPLIES PETTY CASH HOLIDAY PARADE HOLIDAY PARADE CURRENT MONTH CHECK PAGE "' 82. BANK CHECK # 0 A T E BANK AMOUNT VENDOR~ VENDOR/EMPLOYEE NAME DESCRIPTION 0803 0130928 II/Z3/94 151.30 190350 0803 01309Z9 11/23/94 350°00 190439 0803 0130930 1l/Z3/94 36°00 190~4Z 0803 0130931 11/23/94 33o~2 190615 0803 0130932 11/23/q~ 150.00 191094 0803 0130933 11/23/94 275.00 192750 0~03 0130934 I1/23/94 ,00 193914 0803 0130935 IL/a3/9~ 5[Z.93 194703 0803 0130936 11/23/q~ 154o06 194815 0~03 0130937 11/Z3/94 aS.D0 196183 0803 0130938 11/2.3/9~ ~OOeO0 196403 0803 C130939 11/Z3/94 b7o60 196438 0003 01309q0 11/2.3/q4 Z~078o00 Z00430 0603 0130941 11/Z3/9~ oO0 202.442 0803 01309~Z 11/~3/94 1½e818.63 210146 0803 01309~3 11/23/9~ ~5o00 Z10150 0603 01309~4 11/~3/94 ~1o10 Od03 01309~5 11/23/94 1,121.3b Z16~10 0803 01309~6 11/Z3/9~ 987.00 221503 O~Ot 0130941 11/~3/9t ~50.00 Z30511 0~03 0130948 11/a3/94 4,~11.33 ~30540 0893 0130949 11/2.3/94 2.00.00 ~31514 0603 0130950 0803 0130951 I1/Z3/94 375,00 ~70030 0803 0130952. 11/23/94 375.00 2.80095 0~03 0130953 11/23/91 175.00 ~60116 0803 0130954 0803 0130955 11/a3/9~ ~50.09 300040 0803 0130956 11/23/9~ 2.97.00 3~000% 0803 0130957 11/Z3/94 ZSO.O0 330068 0603 0130958 11/Z3/94 450,00 3~0005 0803 0130959 11/g3/9~ 12.0.00 3~006! 0803 0130960 11/2.3/9~ ~50.00 0803 0130961 11/~3/94 2.50.00 16002.0 0803 0130962. 11/Z3/94 225o00 360090 0803 0130963 11/~3/94 190.00 360091 0803 013096~ 11/~3/94 3?5.00 37000I 0803 0130965 11/2.3/9~ 390.00 390010 080~ 0130966 11/2~/94 2.50~00 390103 0803 0130967 11/a3/94 250,00 ~000~ 0803 0130968 11/~3/9~ 250,00 42.0013 0803 0130969 11/~3/94 850.00 ~002.9 0603 0130970 11/Z3/94 11.29 4200~8 0603 0130971 11/2.3/9& 0603 0130912 11/73/94 ~0.00 440053 0603 0130973 11/23/9~ hOBO0 450093 0803 Oi309Iq BANK RUN TOTALS SAFETY-KLEEN CORP. SANTALUCES HIGH SCHOOL MA SANI-AIR SERVICE SAX ARTS & CRAFTS JOSEPH iCIORTINO SIGARMS ACADEMY SMITH BROTHERS FILM DROP SOUTHERN BELL TELEPHONE SPECIALTY ADVERTISING [NC LOUIS ST. LAURENT SUNCOAST HIGH SCHOOL BAND SUPPORT ENFORCEMENT OlVo TARE LANDSCAPING THE CREDIT UNION OF PALM USCM OEF COMP PRO PEBSCO U.S. POST~ASTER UNITED PARCEL SERVICE UNITEO ~AY OF PALM BEACH PATTY VATTEROTT LES/ER WARO ~ATER DEPARTMENT CRAIG ~EISBERG WELLINGTON HIGH SCHOOL JOSE No AGUILA MATTHE~ BRADLEY SCOTT 8LASIE GERALD CUMMINGS SAMUEL DILLINGHA~ VIRGINIA K. FARACE GERRY GILLES EDWARD HARMENING WILFRED HA~KINS WILLIAM HUKILL DON JOHNSON FLOYD JORDAN JUAN CARLOS JULIA OAV[D KATI LYNNE NATION FRANKIE MC LEO0 ALFRED NEWBDLD CHARLES PERSING CARRIE PARKER PETER PASSALAQUA SUE PHILLIPS CARLOS REYES SHAWN STARKOSK! DALE Se iUGERMAN SERVICE oF MACHINE HOLIOAY PARADE PARTICPTN AIR DEOOOR}ZING SERVICE ART PROGRAM SUPPLIES MONTHLY TRAVEL ALLOWANCE REGISTRATION FEE FILM & PROCESSING TELEPHONE CHARGES CRYSTAL AWARO HOL[OAY PARADE PARTICPTW HOLIDAY PARADE PARTICPTfi WKLY CHILD SUPPORT DECTN LA~N MAINTENANCE EMPLYEE OEDUCTIONS EMPLYEE CON/RIBUTIONSCTN RENEWAL OF BULK MAILING OFFICE SUPPLY MOSE EMPLYEE DEOUCTIONS HOPSEBACK RIDING LESSONS MONTHLY TRAVEL ALLOWANCE CITYeS ~ATER B~LLS FLAG FOOTBALL HOLIDAY PARADE PARTICPTN MONTHLY TRAVEL ALLOWANCE PONTHLY TRAVEL ALLOHANCE MONIHLV TRAVEL ALLOWANCE TOLL REIMBURSEMENT MONTHLY TRAVEL ALLI~ANCE AIR FARE REIMBURSEPENT MONTHLY TRAVEL ALLOWANCE MONTHLY TRAVEL ALLOWANCE MONTHLY TRAVEL ALLOWANCE MONTHLY TRAVEL ALLO~. MONTHLY TRAVEL ALLOWANCE MONTHLY TRAVEL ALLOWANCE BLS HEALTHCARE CLASS MONTHLY TRAVEL ALLOHANCE HONTHLY TRAVEL ALLOWANCE ~ONTHLY TRAVEL ALLOWANCE MONTHLY TRAVEL ALLOWANCE MONTHLY TRAVEL ALLOWANCE MONTHLY TRAVEL ALLOWANCE TOLL [ GAS RE[MBURSNENT ADVANCE VACATION. PAY BLS HEALTHCARE CLASS CPR PROGRAM MONTHLY TRAVEL ALLOWANCE COMPLETE RUN TOTALS 6e012 ~699,,87 AGENDA DECEMBER 20, 1994 III. CONSENT AGENDA D cc: Util, Fin, Rec ABLE LAWNMOWER SALES '& SERVICE ....................... $ 2,164.14 P.O. 7982. VEHICLE & MACHINERY PARTS PAY FROM GEN ~UND -- 001-722-5- 433.00 e ADVANCED DATA PROCESSING, INC .......................... $ 4,163.40 P.O. 8007. CONT. INS. & BILL COLLECTION ALS CALLS PAY FROM GEN FUND -- 001-221-5-468-00 B.L.C. LAWN & MAINTENANCE ................................ $ 2,960.00 P.O. 8073. LAWN MAINTENANCE . PAY FROM GEN FUND -- 001-722-5-430-15 BILLING, COCHRAN, HEATH, LYLES & MAURO ................ $ 3,448.86 LEGAL/EXP FEES. FINIZIO VS CITY PAY FROM SELF INS FUND -- 622-195-5-468-00 CCGMS, INC .................................................. $ 8,828.66 FIN. ADV. SERV. FOR CITY RE CLIPPER COVE APT. PAY FROM GEN FUND -- 001-194-5-462-02 .... r~ Tr~T~r~ r~Tt'~ C~E~T'~ X rTt~l:~C~/q" A 'NTT7 f'~I"YNT~T / ET.n~MT T TD #22 #20 0 409-000-0-690-i0, $3,06i.13 CHEMICAL LIME ............................................. $ 6,543.37 P.O. 7980 LIME FOR CHEMICAL SOFTENING PAY FROM -- W & S REV FUND -- 401-335-5-365-00 COMMISSION DEC Z0 1994 APPROVAL 10. 11. 12. 13. 14. CHARLES S. WHITESIDE, INC P.O. 8258 CART PATH RENOVATION PURCHASE ORDER AMT $19,986.20 CHANGE ORDERS 0 PAYMTS TO DATE 19,986.20 BALANCE DUE 0 $19,986.20 PAY FROM G C REV FUND -- 411-726-5-680-09 CROM CORPORATION ....................................... $ 87,998.13 P.O. 7158, STORAGE TANK CONST., PYMT. # 7 ANALYSIS OF ADJUSTED CONTRACT AMOUNT TO DATE ORIGINAL CONTRACT $ 2,201,780.00 CHANGE ORDERS 0 PYMTS TO DATE 1,210,425.48 CONTRACT BAL 991,354.52 PAY FROM 1990 CONST FUND -- 409-000-0-690-10 DAVID MILLER & ASSOC., INC ................................ $1,345.40 ACOUSTICAL RETROFIT/HESTER PAY FROM PUB SERV TAX CONST -- 301-721-5-642-02 EASTERN AUTO BODY & GLASS INC ........................... $1,182.10 P.O. 8400. VEH.REPAIR/PAINT/WINDSHIELD REP, PAY FROM GEN FUND -- 001-722-5-427-00 FERGUSON ENTERPRISES, INC ................................ $1,520.00 P.O. 8304. PIPE LOCATOR EQUIPMENT PAY FROM W & S REV FUND -- 401-333-5-387-00 GAZEBO LANDSCAPE DESIGN, INC P.O. 8294. MEDIAN LANDSCAPE/IRR INSTALL N. FED. HWY, (C - 16 CANAL TO NE 26TH AVE) ORIGINAL CONTRACT $42,079.50 CHANGE ORDERS 0 PYMTS TO DATE 42,079.50 CONTRACT BAL 0 ........................... $ 42,079.50 PAY FROM FEDERAL GRANTS -- 105-722-5-635-04 GEORGE W. FOWLER COMPANY .............................. $ 3,591.50 P.O. 8381. PURCHASE OF WELDING EQUIPMENT PAY FROM W &S REV FUND--401-352-5-642-00, $3,398.75, COMMISSION 401-352-5-345-00, $192.75 DEC 20 1994 APPROVAL 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. HARRELL'S INC .............................................. $1,913.40 P.O. 8061. CHEMICALS/FERTILIZER PAY FROM G C REV FUND -- 411-726-5-366-00 HESCO SALES ............................................... $10,500.00 P.O. 8449. CONSTRUCTION BOX PAY FROM SANITATION FUND -- 431-341-5-690-02 JOHNSON, ANSELMO, MURDOCH, BURKE & GEORGE .......... $1,271.25 LEG ADV, POLICE VS. CITY OF BOYNTON BEACH PAY FROM SELF INS FUND -- 622-195-5-468-00 JONES CHEMICALS ........................................... $ 5,226.56 P.O. 8113. CHLORINE/SULFURIC ACID PAY FROM W & S REV FUND -- 401-335-5-365-00 JOSIAS & GOREN, P.A ........................................ $16,556.65 UNION MATTERS - 1993 FF CBA, 1993 POL CBA, FEMINELLA ARBITRATION; LEG REP/GEN MAT; COSTS.DISB - VS BARNETT, VS ST. JUSTE, VS MROTEK, ADV FINIZIO, ADV JAEGER, VS McCLOUD, VS SMITH, VS MORISSETT PAY FROM GEN FUND -- 001-141-5-468-00 $7,168.80, 001-141-5-460-18 $3,137.85, 001-141-5-461-00 $6,250.00 LEAHCHEM INDUSTRIES, INC ................................. $1,566.00 P.O. 8027. ANIONIC POLYMER PAY FROM W & S REV FUND -- 401-335-5-365-00 LOU REITER & ASSOC ......................................... $ 2,176.95 TRIAL TEST. BLOM VS CITY PAY FROM 622-195-5-468-00 M/G ELECTRIC CO ............................................ $ 4,433.00 P.O. 8436. PARTS FOR REWIND/HIGH SERV MOTORS PAY FROM W & S REV FUND -- 401-336-5-433-00 McCANN ASSOC., INC ......................................... $ 2,169.51 PROMOTIONAL EXAM FOR SGT PAY FROM GEN FUND -- 001-135-5-395-00 MOYLE, FLANIGAN, KATZ, FITZGERALD & SHEEHAN, PA .............................................. $1,243.56 LEGAL/EXP FEES. JAEGER VS CITY PAY FROM SELF INS FUND -- 622-195-5-468-00 COMMISSION DEC ~0 1994 APPROVAL 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. MUDRICK, WlTT, LEVY & CONSOR REPORTING AGENCY, INC ................................................. $ 2,764.00 COURT REPORTING FEES/BLOM TRIAL PAY FROM SELF INS FUND -- 622-195-5-468-00 NEW AGE INDUSTRIES ........................................ $1,019,12 P.O. 8271. PARTS FOR SLURRY LINES PAY FROM W & S REV FUND -- 401-336-5-345-00 O.K. GENERATORS & DIESEL SERVICE ....................... $ 21,890.00 P.O. 7609. PURCHASE OF GENERATOR PAY FROM W & S REV FUND -- 401-352-5-642-00 THE O.M. SCOTT & SONS CO .................................. $ 3,200.00 P.O. 8475. HERBICIDE TO CONTROL WEEDS PAY FROM GC REV FUND -- 411-726-5-361-00 PRIDE OF FLORIDA ........................................... $1,306.60 P.O. 7918. OFFICE FURNITURE/PART. PYMT, PAY FROM SELF INS FUND -- 622-000-1-451-28 PALM BEACH COUNTY HEALTH UNIT ......................... $ 3,450.00 OP. LIC. REN/WSS & SEWAGE TREATMENT PLANT PAY FROM W & S REV FUND -- 401-335-5-470-02 PALM BEACH NEWSPAPERS INC .............................. $ 2,199.92 CLASS ADV/NOVEMBER, SPEC EVENTS PAY FROM GEN FUND -- 001-135-5-477-00, $2,168.22, REC SPEC REV FUND -- 472-721-5-384-00, $31.70 PEROXIDATION SYSTEMS, INC ............................... $10,337.50 P.O. 8198. HYDROGEN PEROXIDE PAY FROM W & S REV FUND -- 401-352-5-365-00 PICARD CHEMICAL, INC ...................................... $ 2,168.00 P.O. 8507. EQUIPMENT REPLACEMENT PAY FROM GEN FUND -- 001-192-5-641-00 ROBERTS & REYNOLDS ...................................... $ 33,724.39 LEGAL/EXP FEES. BLACKMON VS CITY, CONLEY VS CITY, BLOM VS CITY, BERRY VS CITY, HOBECK VS CITY, CHIUCHIOLO VS CITY PAY FROM SELF INS FUND -- 622-195-5-468-00 COMMISSION DEC :~0 1994 APPROVAL 35. 36. SCRWTD BOARD ............................................ $ 207,075.15 REPAIR/REPLACE EQUIPMENT-SINKING FUND PAY FROM UTIL GEN FUND -- 403-000-0-691-22, $11,174.83, 403-000-0-691-20, $2,233.51, PAY FROM W & SERV FUND 401-353-5-490-09, $193,666.81 SOLID WASTE AUTHORITY .................................. $ 84,659.47 P.O. 8126. DAILY LANDFILL USE PAY FROM SANITATION FUND -- 431-341-5-490-01 37. 38. 39. 40. 41. 42. 43. SOUTHEASTERN PUMP coRP ................................. $ 3,335.00 P.O. 8409. FLOATS FOR LS CONTROL PAY FROM W & S REV FUND -- 401-352-5-318-00 SOUTHERN SEWER EQUIPMENT .............................. $ 4,950.00 P.O. 8496. VAC-CON TRUCK REPAIRS PAY FROM W & S REV FUND -- 401-351-5-433-00 T.K. WELDING ................................................ $1,715.00 P.O. 8357. SANDBLASTING/WELDING PAY FROM BB MEM PARK FUND -- 631-399-5-433-00 TARE LANDSCAPING ......................................... $ 6,029.00 P.O. 8169. LANDSCAPE MAINTENANCE PAY FROM GEN FUND -- 001-722-5-430-15 UTILITY SERVICES, INC ..................................... $ 58,314.84 P.O. 7241. PYMTS # 3 & #4, L.S. 801 REHAB/MOD ORIGINAL CONTRACT $214,998.00 CHANGE ORDERS 0 PYMTS TO DATE 130,070.04 CONTRACT BAL $ 84,927.96 PAY FROM W & S UTIL REV FUND -- 421-000-0-691-21 UNDERWATER uNLIMITED DIVING SERVICES INC ............ $ 2,800.00 P.O. 8568. MANHOLE REPAIRS PAY FROM W & S UT[L REV FUND -- 421-000-0-691-21 UNIVERSAL SIGNS & ACCESSORIES ........................... $ 7,348.34 P.O. 8417. WAREHOUSE STOCK PAY FROM WAREHOUSE FUND -- 502-000-0-410-17 COMMISSION DEC ~0 1994 APPROYAL 44. 45. 46. URBAN DESIGN STUDIO ....................................... $1,515.03 STREETSCAPE DESIGN/OCEAN AVE PROJECT PAY FROM COM IMP/CRA FUND -- 621-136-5-631-04 W~DERHOLD, MOSES, BULFIN & RUBIN ...................... $ 6,385.75 LEGAL/EXP FEES. JAEGER VS. CITY PAY FROM SELF INS FUND -- 622-195-5-468-00 XEROX CORPORATION ....................................... $1,909.84 COPIER MAINTENANCE AGREEMENT PAY FROM GEN FUND -- 001-711-5-426-00 THESE BILLS HAVE BEEN APPROVED AND VERIFIED BY THE DEPARTMENT HEADS INVOLVED. CHECKED AND APPROVED FOR PAYMENT. ~RECTOR I THEREFORE RECOMMEND PAYMENT OF THESE BILLS. CARRIE PARKER, CITY MANAGER COMMISSION 0EC 20 1994 APPROVAL