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Minutes 04-21-69MINUTES P, EGULAi% CITY COUNCIL MEETING HELD AT CITY HALL ,BOYNTON BEACH~ FLORIDA ON MONDAY APRIL, Zl, !969 AT ?:30 PM PRESENT: Vincent $. Gallo, Sr. Mayor Thomas A. Summers, Vice Mayor Gilbert H. CoLlins, Councilman Michael V. Michael, Councilman Leonard E.Nylund, Councilman Gene Moore, City Attorney Grady W. Courtney, City Manager Mrs .Tereesa Paxigett, City Clerk Nlayor Gallo cat/ed the meeting to order at 7:30 P.M. The Invocation was given by Grady W. Cour~n~,City Manager and the Flag Salute was led by Gene Moore, City Attorney. .I~eco~nition of Special Guests: The Mayor recognized former lv~yor Walter A, Madsen, and the Presi- dent of Fraternal Order of Police, l~obert Scheurer. lvI!NUTES: ,Re.flat Meeting - April 7, 19691 City Manager stated that on Page i0 of the Minutes, the figure indicated for Benz Chevrolet was incorrect and should read: $7,804.73. Mr. 1V£ichael made the motion the tvlinutes be approved, with the above correction reflected, Mr. Nylund seconded and motion ttr~nimously carried. .,.PUBLIC AUDIENCE: None ,AWARDING OF BIDS: ..One (1) ~otorcycle: City IVianager stated ~he Tabulating Committee recommended Harley Davidson. West PaLm Beach as low bid on this item. 1Vlr. 1Vtichael made the motion that Harley-Davidson of West Palm Beach be awarded the contract for $Z,088.40. Mr, Collins seconded and motion unanimously carried. Page No. 1 ~JIqUTES I{EGULA~ COUNCIL 1ViEETING APRIL 21, 196.9 .In~ .t~ll Casing Under ILailroad: City IV~anager stated the Tabulating Committee recommended Burnup & Sims as low bid on this item. Mr. N¥1und moved we accept the low bid from Burnup and Sims for $1,520.15, IvLr. Summers seconded and motion unanimously carried. ldayor Gallo stated that inasmuch xs the time had not as yet arrived for l~blic Hearing we would go on to "Legal' on the Agenda. LEGAL: ,Ordinance 69-11 (First ReadL~g) - Rezoning Worrell Parcel:, City Attorney read subject Ordinance in its entirety. ~. Nylund moved Ordinance 69-11 be passed to second reading. Mr. k/ichael seconded and motion unan/~ously carried. Ord_'inance 69-13 (First l~eadin~) - 1~. ezonin~ High Point l~arcel: City Attorney read subject Ordinance in its entirety. Iv~r. Michael made the motion that Ordinance 69-13 be passed to second reading. IVir. Sumrne~ seconded and motion unanimously carried. LEGAL: OTHEK: Fire Hydrant Controversey (Ocean Ridge): City Attorney explained that the Town of Ocean i~idge h~s ~ust acquired a new Tawn Attorney, and further stated that he has discussed the ~tter with him and he has the assurance o£ the attorney that ~His item will be placed on the Agenda for the next Kegular 1V~eeting of Ocean llidge. Collection l~rocedure/or Delinquent, Utility Accounts: City Attorney stated that these accounts have risen to a substantial amount and he considered the best procedure will be to place a lien on the propert~ in question. ~lr. tV/ichael asked the status o£ the '%-~itten off" accounts. City lV£anager stated that he would check and give a complete list of all the accounts vehich have been written off. C /vI~NUTES REGULAR COUNCLL MEETING APRIL 21 1969~ Mr, Michael made the motion that at the time the list is presented to Council, the City Attorney shou/d proceed against the delinquent account~ for the City of Boyaton Beach, Mr. Summers seconded and motion unani- mously carried. OLD BUS~IESS: Discuss Street Pavin~ & Drainage program (On the Table)~ Remain on the table Extension of ZZnd ?+..reVile, iNorth (On ~he tabled Air, Michael made the motion this item be removed from the table~ MX Stammers seconded and motion unanimously carried. Mr. Michael made the motion that the map as supplied by the Co%m~ be accepted with the understanding that this wi]/ in no way involve the City with costs incurred. Mr. Nylurld seconded and motion unanimously carried. Mayor Gallo s~ted it was now 8 P./vi. and time for Public Hearing. .PU .BL.IC HEAi{ING:. Reques, t for Change in Zoning: Parcel Caldos Properk/es, Inc,, Parcel A - R-1AA to C-1 . Parcel B - 1{-1~ to C-1 Parcel C - R=iAA to ~-3 Parcel D - R-IP~A to R-3A Parc~l E ~ Condition1 Use - Church Parcel F -Special Exception (South ~act ly~ be~een S. W. 14~ & S. W. 2 3rd Ave. ) Mayor Gallo stated the Plann/ng and Zoning Board had tabled this item until their Apr/l ZSth Meeting, and asked the City Attorney if the City Council should act on this n~tter in view of this fact. The City A~torney stated that inasn'~ch ,.s this item had been advertised as a Public Hearing it can be held. Mayor C~11o asked for anyone in the Audience to come forward who wished to speak in f~vor oi this request. No one came for~rd ~ Page No. 3 MINUTES ikEGULAi{ COUNCIl, MEETING APRIL Zl ~ ,1969 LEGAL: OTHEP~: Ordinance 69-14 (First lkeading) - Rezon/n~ the 1Vliller Parcel% seconded and motion unaniraously carried. OLD BUStNESS: Comprehensive Study on Water & Sewer Service Outside City L/mits (On the Table): , Remain on the Reports by I. Commercinl Garbage City Ivlanager stated ~he report was included in their Agend~ folder and asked the City Councll lVir .Micl~el questioned the financing of this sy~em ii the City should decide to use this method, inasmuch as he assumed it could not be paid outright. Mayor Gallo requested a breakdown of the report by sheets, and wondered how the City could establish rates to cover the cost o£ ~he containers. Mr; Summers moved this i~em be t~bled/or further study and until s,ach time as the City lvianager can submit a report on the financing of this system. Mr. Collins seconded and motion unanimously carmied. ~- Z o C~ancll IViicrophones: ~. Courtne¥ stated t/-xat the microphones will be in operation/or the next l~eg~l~r Meeting and also$ that a Bulletin Board will be available mt the same time on which m~ps and other pertinent papers can be placed. Page No. 5 lvIINU:[ES REGULAR OOUNOIL IVIEETING APRIL 21, 1969 .~... Acquisition of flight of way between S.Vg. 23rd and 24f& Avenues: Mr. Courtney stated ~ co~icafions have been sent ~o ~e o~ers of the surro~g prope~es and he wi~ so advise ~e Co~c~ when he is ~ recei~ ~ ~eir res~ses. 4., ~q~si~on ~ Parcel Ad,~o~in~ Ci~ O~ed ~oper~: City ~ger s~d t~t le~ers ~ve been se~ to ~e ~o~r~ o~ers and to ~, ~s O~ice ~s received one res~nse. Mr.~i~el ~de ~e motion that Items ~,.3 & 4 be ~bled. ~. Nyl~d seconded ~d motion ~oUsly ca~ried. Fenc~g ~e Mu~cipal Bga~h: Mr. Col~s stated ~ere is only one ~rpose for /~ch/ h ~e beach ~t was W assure ~e Ci~zens of Bo~n Beach ~e ~e of ~s for ~ich ~ey are pay~g ~es ~d the Ci~ ~H welcome anyone who wishes to ~y their o~ ~y. He iu~er stated we shoed have some of control over o~ o~ beach. Much ~scussion ensued. ~r. Mi~el ~de the ~tion ~is item be removed from the Agen~ Mr. Nyl~d seconded a~d motion care/ed 3-2 ~e Messrs. Co11~s and S~ers disse~g. NEW BUS,ESS: Cons~er Re~e~t of James D. Casto Re: Vat,ce for Service Mr. Casto came fo~ard to ~p~ his p~n to ~e Co,cfi and subdued pictures of ~e pro~sed area. ~ir. Michel ~de ~e motion ~t ~e valance be d~ied i~smu~ o~ presen~ O~ce would ~ve to be amended ~ allow a set,ce s~on ~ ehls loca~. ~r. S~ers seconded and motion c~ried 3-2. ~r Gallo a~ ~r. ColOns dissenting. AD~IS T~TIVE: ~nsider ~eco~enda~in- of Board of Trustees, Employees' Pension ~yor Gallo s~ted t~ ~e reco~en~tion of ~e Board of shoed be ~corporated accord~g ~ ~e retirements of ~e I.d.S. Page No. 6 ~INUTES REGULAR COUNCIL MEETING APRIL Zl, 1969 . Mr, Michael rrmde the motion that the recommendations of the Board Trustees be granted as listed in the documents received bom 1tetirement Plans, InCo Mr. Summers seconded and motion, unanimously carried~ Consider Kecreation Board Appointments: , lv/ayor GalAo stated that due to lack o£ attendance by two members pre- viously appointed at the beginning o£ the year by the Council, it is now recommended ~hat Don Beseeker and Patsy Weeks be appointed to the Board. lv/r. Michael n~de the motion ~h~t the recommendation be accepted. Mr. Sur~rners seconded and motion unan/rnot~ly carried. Six 1V/onth Budget Review: Mr. Courtne¥ stated that some o£ the departmen~ heads had requested additional time to reviev/the budget/nasmuch as the five month report was released today, and he therefore requested this item be tabled until the next meetL~g. lvflr. Michael made the motion this item be tabled until the first mee~/nt in A~y. Mr. Sumraers seconded and motion unanimously carried. APPI{OVAL OF BILJ_~; City Clerk presented the following bills stating they have been checked by Finance and approved by the City ~ger. Hays-Robinson, Inc. For: Fire Station $14,891.32 City Manager stated that $1,500.00 o£ this amount be withheld until such ~ime as ~he b~!}d/ng is completed. Mr. iVllchael made the motion that Hay-l~obinson. Inc o be paid $13,391.32 as recommended by the City lvlangger. ~, surn~ers seconded and motion unanimously Carried. City Clerk presented the foliowing bills: Neptune Trail Ford Tractor Co Kubin Construction Co. {50% o£ this bill to be paid by Caldos Properties, Inco) Chamber o£ Commerce/or:Iv/arch 4,836.32 8,684.00 591.00 $ 958.91 Page No. 7 MINUTES REGULAR COUNCIL APRIL 21, 1969 , ,, Mr. A~Lichael made tJae mo~on ~ ~ese bills be ~i~as prese~ed one-~ of t~ $591.00 presen~d by ~ub~ Cons~c~on Co. to be ~bur~d ~o ~e ( ~ ~ Cal~s Prope~ies, ~c, ~. S~rs sec~ed and ~ ~o~ly carried. O THE~: ~ussell ~ ~on Fe~sibi~ ~epor~ on Oce~ ~11~ ~ayor Gallo read ~e let~r received from ~. George Russe~ ~ he s~ed ~he proposed plans for ~e Oce~ ~a~, Mr. Stamens rode ~e mo~on ~t X~seR i an rake this s~dy subject to the ~rms of ~e let~r as just r~ad by ~yor ~lo ~id le~e~ to become ~rt of,~ese Minu~s. Mr, N~A~d seconded mo~n carried 4-1, Mr. Michel ~sse~ing. ~solu~on Oppos~ ~e closin~ of Oc~ Mr. Smers m~e ~e motion ~ ~e Ci~ pass another ~esolution to send to ~e Sta~ ~d De~xh~t op~s~g ~e clos~g of Ocean Ave Mr. Michael seconded and motion ~n~ously carried. App~caii~ ~o, Solicit Funds - P~y League: Ci~ Clerk s~ied ~e Pony Lea~ ~d ~iled application to solicit at ~e ~rsec~on of Oce~ Avenue and U.S. ~1 on Sa~rday, Apr~ 26th Mr. Smers moved per~ssi~ be ~ted. ~r. ~ic~el seconded ~d moron ~i~o~ly carried. Proposed PI~ Ord~ce: Oi~ ~ager asked ~r~ss~ from Co~cil for the City A~orney ~re ~ Or~nce ~ ~e Plumb~g Code. ~ayor Gallo asked ~ ~1 licensed pl~bers w~h ~e City ~d gone over revised pl~b~g.Ord~ce and ~s assur~ ~ey ~d. ~r. S~ers ~ved ~ Ci~ A~ney be au~rimed to draw up ~e Ord~nce. ~r. ~c~el seconded ~d motion ~an~o~ly carried. Florae Oi~ ~ger's Co~er~ce: Ci~ ~er asked permission to attend subject Coherence in Beach on April ZT, 28 and 29~. Page No. 8 MINUTES REGUL.~.R COUNCIL MEETING APRIL 2I, 1969 ~ .... Mr. Nylund rrmde the motion ~l~t the City Ma~nager be authorized to at~end s~bject conference. Mr. Suxcmmers seconded and motion imously carried. Revisions of ~u~ldmg Code: City Max~ger requested tl~t City A~orn~y be given authorization to re- vise the present building Code as recommended by the Building Official. Mr. Summers made the motion that the City A~orney make the necessary revisions to the Building Code. Mr. Nylund .seconded and mo~ion unani- mously carried° There being no further business, Mr. Nylttnd made the motion the meet- ing be adjourned. ~vir .Summers seconded and motion urmnimously carried. Meeting adjourned at 10:Z5 PoM. Giibert H.'~ Mayor ns, Councilman Micl~el Vo Michael, Councilfi~an Leonard E. (Mrs.)Tereesa ~;~'¢;dg~tt, City Clerk Page No o 9 RUSSELL & AXON Con~uLqng Engineers, Incorporated- Honorable Mayor and City Council City of'Boynton Beach City Hall Boyntoa Beach, Florida April 18, I~6~ . · A~ten~ion: Mr. ~rady W. Courtney - City Manager Gentlemen: ~n conference today with Mr. T. R. Alcock, as anticipated, he has ~ndicated the need for a feasibility report for the construction of an ocean outfall plus Systems 12, 12A, 5 and SA. We would propose to per- form this feasibility report for a fee of ~1,000. This fee will be deducted from the fee for flnal plans for the ocean outfall and the aforementioned systems when authorized. The completion of this report is urgent in order for Mr. Alcock =o perform his professional .services. We will appreciate your action on ~his matter $o shat we will no~ delay Mr. Alcock in any way. Very truly yours, RUSSELL & AXON CONSULTING ENGINEERS, INC. Geo. D. Russell, P..F-. President RDR/evv MARCH MARCH MARCH MARCH MARCH 7~ MARCH 10, MARCH 11~ MARCH 12, MARCH 13, MARCH MARCH 17, MARCH 18, MARCH 19, ,'MARCH 20, MARCH 21 MARCH 25, MARCH 26, MARCH 27, MARCH PAYMENTS MADE IN MARCH BY DATE 1969 ........................................... 2,766.93 1969 ............................................ 38,197.15 1969 ............................................ 24,642.85 1969 ............................................ 240.87 1969 ............................................ 12,968.12 1969 ............................................ 11,945.99 !969 ............................................ 9,628.2! 1969 ............................................ 200.00 1969 ........................................... 8,261.34 1969 ............................................ 24,452.57 1969 ............................................ 229.11 1969 ........................................... 44,125.99 1969 ............................................ 4,523.05 t969 ............................................ 4,577.77 1969 .......................................... 10,882.68 1969 ........................................... 2,135.08 1969 ........................................... 3,869.95 1969 ............................................ 862.00 1969 ............................................ 1,748.05 1969 ............................................ 22,026°43 PAYMENTS MADE IN MARCH BY FUNDS GENERAL FUND ............................................. 131,571.59 WATER SYSTEM REVENUE FUND ................................ 40,836.15 SEWER REVENUE FUND ....................................... 24,738.53 WATER DEPOSITORS FUND .................................... 352.50 SEWER & WATER DEPOSITORS FUND ............................ 440.30 FI REMEN'S RELIEF & PENSION FUND ........................... 224.58 RETIREMENT TRUST FUND ................................... 56.62 I & S FUND .............................................. 14,610.00 SWIPING POOL BOND FUND .................................. lfi,O00.O0 PUBLICITY FUND ........................................... 3,505.57 POEICE RETIREMENT TRUST FUND ............................. 14.85 BOYNTON BEACH MEMORIAL PARK .............................. 933.45 228,2~4.14 ~ARCN 3, 1969 IARCR 4, 1969 PAYMENTS MADE IN MARCH 1969 GENERAL FUND 20407 GENE MOORE 20408 WNITT MACDFWELL 20409 CITY OF B.B. WATER DEPT. WATER SYSTEM REVENUE FUND 11424 WRITT MACDOWELL WATER DEPOSITORS FUND 8147 FRANK H. OLSON FIREMEN'S RELIEF & PENSION FUND 229 HAROLD P. HERRING 230 JOHN M. TUITE RETIREMENT TRSUT FUND 0544 REN~ B. CARRIER GENERAL FUND 125.00 132.00 2343.75 2---g-~.75 24.O0 7.50 7.50 24.27 59-83 ~.10 50.58 20410 BLUE CROSS--BLUE SHIELD OF FLA. 1NC. 49.50 20411 THE TRAVELERS INSURANCE Co. 179.O2 20412 TRE MANUFACTURERS LIFE INS. CO. 183.55 20413 CITY OF B.B. WATER REVENUE FUND 2103.29 20414 CITY OF B.B. SPECIAL ASSESSMENT FUND 43.10 204~5 CITY OF B.B. ~ & S FUND 13705.5t 20416 CITY OF B.B. MUN. S.P. BONO SINKING 11243.70 20417 CiTY OF B'B. BB MEMORIAL PAR~ 4032.50 20418 CITY OF B.B. SEWER REVENUE FUNS 1701.38 20419 CITY OF B.B. PU~L~CITY FUND 2318.63 20420 CiTY OF B.B. WORKING CAPITAL FU~D 425.00 20421 CITY OF B.B. RETIREMENT TRUST FUND 221.67 20422 CITY OF B.B. UT~LITY GENERAL FUND 1375.00 20423 CITY OF B.B. SARA SIMS MEMORIAL GAROENS 10.00 37591 -'~ WATER 11429 1143o 11431 11432 SYSTEM REVENUE FUND THE MANUFACTURERS LIFE INSURANCE Co. 8.10 CITY OF B.B. GENERAL ~UND 77,95 CITY OF B.B. WATER METER DEPOSITORS FUND 9.34 CITY OF B.B. WATER METER DEPOSITORS FUND 500.00 595.39 SEWER 2518 2519 REVENUE FUND THE MANUFACTURERS LIFE INSURANCE Oo. CITY OF B.B. GENERAL FUND RETIREMENT TRUST FUND 0545 MICHAEL E. KEEFE 5.67 1.98 2.26 2766.93 38197.15 MARCH 5, t969 MARCH 6, 1969 . ~ARCR 7, 1969 GENERAL FUND 20424 BOYNTON BEACH FIRE DEPARTMENT I & S FUND 231 CITY OF B.B. GENERAL FUND SWIMMING POOL BOND FUND 232 CiTY OF B.B. GENERAL FUND 642.85 13000.00 13000.00 t1000.00 11000.00 GENERAL FUND 20~25 CiTY OF B.~. PETTY C~sH 37.69 20426 BOYNTON BE~CR SURF SHOP, INC. 48.00 20427 AMERICAN WATER WORKS ASSOC. INC. 20.00 WATER SYSTEM REVENUE FUND 11433 LEWis N. P,ZZUTO 5.20 11434 MRS. FREDERICK VAN PARIS 3.84 11435 JACOB HIMPLEMAN .84 11436 MRS. FREOERICK REIN 5.20 11437 PEDRO $1LYERO 5.20 11438 MRS. CHAS. SALO 5.20 11439 SUPER STORES, INC. 5.20 SEWER REVENUE FUND 2520 JAOQUEL~NE REIN 7.00 7.00 WATER DEPOSITORS FUND 8148 ACCOUNT OF LEWIS N. PIZZUTO 7.50 8149 ACCOUNT OF MRS. F. ~AN PARIS 7.50 8150 ACCOUNT OF JACOB HIMPELMAN 7.50 8151 ACCOUNT OF MRS. FREDERICK REIN 7-50 8152 ACCOUNT OF WM. MCKONE 7.50 8153 ACCOUNT OF MRS. MAITLAND CHASE 7.50 8154 MRS. GORDON CRAVEN 7.50 8155 ACCOUNT OF PEDRO SILVERO 7.50 8156 MRs, ALBERT GOETTER 7.50 8157 ACCOUNT DF DANIEL SECKINGER 15.00 8158 ACCOUNT OF MRS. CRARLES SAL0 7.50 8159 ACCOUNT OF SUPER STORE 5 & 10 7.50 97.50 GENERAL 20428 20429 20430 20431 20432 20433 2o434 2o435 20436 FUND CITY OF B.B. PAYROLL FUND 5729.43 CITY OF B.B. POL,CE RETIREMENT FUND 98.38 B.B. RETIREMENT TRUST FUND 177.88 BOYNTON CiTY FEDERAL CREDIT UNION 535.00 C.J. OUSLEY 5.00 ELLIS McARoY 5.00 BENE CHEVROLET INC. 1852.32 MAULE INDUSTRIES, INC. 417.60 DON&S FIRESTONE DEALER STORE 737.48 24642.85 240.87 MARCH 7, 1969 WATER SYSTEM REVENUE FUND 11440 EARL BARTON 5.20 11441 W. m. YATES 5.20 11442 LOu SAMYN 4.72 11443 CHAS. ROSIER 5.20 11444 G.A. ESELHARE 5.20 11445 W. G. LASSITER CO., INC. 5°20 114'46 OSCAR KAURA 4.72 11447 WYL,E dENSER 5.20 11448 C. RAY BOSO 2.19 11449 RAY R. ROUSH 4.50 11450 NORMA JEAN GARRISON 1.84 11451 EOWARC OSROSK¥ 3.84 11452 DeN's F~RESTONE DEALER STORE 5.00 11455 CITY OF B.B. PAYROLL FUND 1164.30 11456 UTiLiTY SUPPLY Do. 1172.'3 SEWER 2521 2522 2523 2524 2525 2526 253O WATER 816o 8261 816~ 8163 8164 8165 8166 8167 8168 8169 REVENUE FUND EARL BARTON 8.00 W.H. YATES 8.00 WYLIE JENSEN 6.00 DON BRODERICK 3-99 C. RAY BOSO 4.00 EDWARD OGROSKY 8.00 CITY OF B.B. PAYROLL FUND 762.40 O~r~-~. 39 DEPOSITORS FUND ACCOUNT OF GEo. C. DAVIS 7.50 ACCOUNT OF JAS. MACALRINE 7.50 ACCOUNT OF G.A. ESELHARE 7.50 ACCOUNT OF OSCAR KAURA 7-50 ACCOUNT OF RALPH DRERER 7.50 ACCOUNT OF D. SUSANNE OIMOND 7.50 ACCOUNT OF HARRY BURCH 7.50 ANNA HOFFMAN 7.50 ACCOUNT OF NORMA JEAN GARRISON 7.50 ACCOUNT OF RAY R. ROUSH 7.50 75.00 SEWER & WATER DEPOSIT FUND 0662 ACCOUNT OF FRED WINN 16.90 0663 ACCOUNT OF EARL BARTON 15.50 0664 ACCOUNT OF W. H. YATES 15.50 0665 ACCOUNT OF LOU SAMYN 7.50 0666 ACCOUNT OF CRAS. ROSTER 7.50 0667 ACCOUNT OF HOMES BY LEON 7.50 0668 ACCOUNT OF W.G. LA~SITER CO., iNC. 7.50 0669 ACCOUNT OF NYLIE JENSEN 15.50 0670 ACCOUNT OF DON BROOERICN 15.50 06~1 ACCOUNT OF C. RAY 15.50 0672 ACCOUNT OF ~DWARD 0GROSKY 15.50 139.90 t2968.12 MARCH 10, 1969 11, 1969 GENERAL FUND 20437 20438 20*39 20442 20443 20444 20445 20446 20448 20449 20*50 PARRINSONIS LAWN MOWER SEHVIOE BLUE CROSS BLUE SHIELD BLUE ~ROSS BLUE SHIELD COMHISSIONER OF MOTOR VEHICLES FLORIDA POWER & LIGHT CITY OF B.B. WATER DEPARTMENT SOUTHERN BELL TELEPHONE'. SOUTHERN BELL TELEPHONE TROPIGAS OF FLORIDA TROPIGAS OF FLORIDA BLUE CROSS BLUE SHIELD OF FLA. WATER 11453 11,54 11.57 SYSTEM REVENUE FUND BLUE CROSS BLUE SHIELD FLORIDA POWER & LIGHT Coo SOUTHERN BELL TELEPHONE SEWER 2527 2528 2529 2531 REVENUE FUND BLUE CROSS BLUE SHIELD FLORIDA POWER ~ LIGHT Co. CITY OF B.B. WATER DEPT, GOODYEAR EASY PAY TIRE STORE NC. GENERAL 20447 20451 2O*52 20453 20454 2o455 20456 2o457 31.51 1520.80 278.20 10.50 4918.09 268.68 16.35 506.66 20.34 186.50 18.o8 7775.71 WATER 11458 11459 11460 11461 11462 11463 11464 11465 11466 11467 11468 11469 11471 11472 188.67 2273.o4 1.00 107.14 1054.59 296.84 249.00 1707.57 =UND CITY OF B.B. PETTY CASH 146.52 CITY OF B.B. PETTY CASH 48.39 C.E. RIOHARBSO~ 40.00 ED CLARTOH TRUCKING t71.60 ALLIED CHLORINE & CHEMICAL PROD. INC. 69.52 ANNETTE TINNER 32-25 LIHOA JOY ~ICHMAN 35-50 WM. Q. HAYS & M.d. ROSINSON CONST. 5940.08 SYSTEM REVENUE FUND CiTY oF B.B. PETTY CASH 25.83 ALLIED CRLORINE ~ CHEMICAL PROD. {NC. 389.40 ALLIED CHLORINE ~ CHEMICAL PROD. IND, 259.60 AUSTIN SUPPLY Coo 180.99 AWK liNDUSTRIES 207.OO BROWARD PUMP & SUPPLY Co, 131.66 BROWARD PUMP & SUPPLY CO. 60.43 DUNCAN EDWARD CO. 4.O0 SEWELL HARDWARE 5.34 GEOTEC 1NC. 225.00 GRAYBAR ELECTRIC CO. 35.39 GULFSTREAM STEEL CORP. 126.92 TRIPLE CEDAR NURSERY 64.35 LEAD SUPPLIES, iNC. 344.46 20--~.37 11945.99 MARCH 11, 1969 ,,MARCH 12, 1969 MARCH 13, 1969 MARCH 14, 1969 SEWER REVENUE FUND 2532 CITY OF B.B. PETTY CASH 2533 BOYNTON AUTO SUPPLY, 2534 CITIES SERVICE OIL Co. 2535 CONSOLIDATED CHEMICAL Co. 2536 COUNTY GLASS WORKS 2537 RIDGEWAY PLUMBING INC. PUBLICITY FUND 233 GLENN YOUNG ORCHESTRA 234 CAROL BLUM 235 EDWARD GOODE 236 BU$CHIS SEAFOOD RESTAURANT POLICE RETIREMENT TRUST FUND 237 Louis L. OEFusco RETIREMENT TRUST FUND 0546 WILLIAM C. LANDERS GENERAL FUND 20458 TONY CASH 20459 ELIZABETH HALL GENERAL FUND 20460 20461 20462 20463 20464 20465 20466 20467 20468 20469 20471 CURTIS E, WRIGHT BENZ CHEVROLET INC. St. REGIS PAPER Co. ROBERTA TOMBERG GERALD N. THOMPSON WILLIAM H. WATERS INTERNATIONAL BUSINESS MACHINES CORP. EARL E. 0WEN JR. MCCAUGHAN MORTGAGE CO.~ INS. JOHN B, DUNKLE~ CLERK WILLIAM Re HEIDTMAN~ SHERIFF SEWER REVENUE FUND 2538 RUSSELL & AXON 2539 JOHN B. DUNKLE GENERAL 20440 20470 20472 20473 20474 20475 20476 20477 FUND BLUE CROSS SLUE SHIELD ELLIS MCAROY C. J. OUSLEY SAMUEL BELL C. HOWARD HOOD CITY OF B.B, PAYROLL FUND CITY OF B.B. POLICE RETIREMENT FUND CITY OF BoB. FIREMENtS RELIEF 16.66 87.26 30.88 233.75 66.50 122.30 557.35 250.00 100.00 110.00 50.00 510.00 14.85 3.78 100.00 100.00 200°00 35.00 6588.32 1165.16 19.72 10.00 10.00 1.31 56.70 17.oo 5.00 795 .-TY 300.00 7.80 16.38 10.00 10.00 15.oo 10.00 13662.6O 124.95 178.10 9628.21 200.00 8261.34 MARCH 14, 1969 MARCH 17, 1969 GENERAL FUND (CONTD) 20478 BOYNTON BEADN RETIREHENT TRUST FUND 20479 BOYNTON CITY FEDERAL CREDIT UNION 20480 FIRST BANK OF BOYNTON BEACH 20481 WHITT NACDOWELL WATER SYSTEM REVENUE FUND 11473 POSTMASTER 11~74 L. ~OBERT BARKLEY 11475 MRS. ANNA SCHULTZ 11476 OSWALD HUNTER 11477 OTTO KONECNY 11478 NHITT MACDOWELL 11483 CITY OF B.B. PAYROLL FUND SEWER REVENUE FUND 2546 CITY or B.B. PAYROLL FUND WATER DEPOSITORS FUND 8170 AODOUNT OF VERNON BLAND 8171 ACCOUNT OF JOHN HERCZY 8172 ACCOUNT OF e. ROBERT BARKLEY 8173 ACCOUNT OF ANNA SCHDLTZ 8174 CLAUDE HARING 8175 ACCOUNT OF OSWALD HUNTER 8176 ACCOUNT OF OTTO KONECNY 8177 JOSEPH C. BATES SR. SEWER & WATER DEPOSIT FUND 0676 F.W. LYON PUBLICITY ~UND 238 CURls ROBINSON GENERAL FUND 20482 ERic ~. YALLOP BUSINESS MACHINES~ 20483 CITY OF B.B. PETTY CASH WATER SYSTEM REVENUE FUND 11479 CiTY OF B.B. PETTY CASH SEWER REVENUE ;UND 2540 CiTY OF B.B. PETTY CASH PUBLICITY FUND 239 GERALD E. GDMPRECHT 379.26 942.00 3661.69 147.85 450.00 3.44 5.20 5.20 3.95 15.20 1864.55 872.20 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 15.00 15.00 2000. O0 NC. 29.50 51.74 lO.3O lO.30 22.57 22.57 11~.OO 115,OO 24452.57 229.11 MARCH 18~ t969 GENERAL FUND 20484 MRS. HAROLD PRESS 1OO.OO 20485 ROSETTA DEAN 10.O0 20486 WILLIE MACK 25.00 20487 GULF 0IL CORP. 1073.33 ~.33 MARCH 19, 1969 WATER 1148o 11481 11503 SYSTEM REVENUE FUND GULF OIL CORP. 57.77 REFUNDING ~ IMP, QEV. BOND SINKING FUND~452~.FlO EDW. HENRIQUEZ - 16.70 SEWER REVENUE FUND 2~4~ ~ ,GULF OIL CORP. 2542 ELF. & IMP. REV. BOND SINKING FUND 56.99 18262.10 GENERAL FUND 20488 20489 20492 20493 20494 2O495 CITY Of B.B, PETTY CASH BOYNTON AUTO SUPPLY RINR~R MATERIALS ALLEN INSURANCE AGENCY CAPITAL LEASING CORP. GERALD L. HAWKINS 25.62 353.77 778.51 106.00 336.02 912.50 2512.-g~ 44125.99 WATER 11482 11485 SEWER 2544 SYSTEM REVENUE FUND BOYNTON AUTO SUPPLY GERALD L. HAWKINS REVENUE FUND WINSMITR DI¥1SON~ UMC INOUSTE~ES MARCH 20, 1969 GENERAL 20490 20491 20496 20497 20498 20499 2O5OO 20501 2O5O2 20503 20504 2o5o5 20506 20507 2o~o8 20509 20510 20511 20512 20513 20514 20515 20516 20517 6.78 1925.00 1931 .---~-8-- 78.85 ZUND CITY OF B.B. PETTY CASH 46.56 TROPIGAS INC. OF FLA. 333.38 NATIONAL LIFE INSURANCE 225.16 ADVANCE AIR CONDITIONING ~ HEATING 71o00 ALLEN CHEMICAL Co. 13.50 AQUA POOLS, 1NC. 75.00 SOUTHERN BELL ~ELEPHONE 293.15 DEPARTMENT DP EALTH 2.00 SOUTHERN BELL TELEPHONE 219.11 CITY OF B.B. WATER 0EPT. 363.60 T~E BLOSSOM SHOPPE 14.00 BOWEN SUPPLY CO., INC. 8.44 BOYNTON BEACH FIRE DEPT. 19.00 ~OYNTON GUN & COiN SROP 52.00 C.K.'S LOCKSROP 17.50 d.d. CATER FURNITURE CO. t95.00 COMMERCIAL RECORD 5.32 COURT RECORDS, INC. 110.00 D£LRAY BEACH NEWS JOUeRAL 191.93 DELSAY ISNITIO~, INC. 14.55 DEMARCO TSACTOR & IMPLEMENT 29.93 SUNSTATE 0FF~CE MACHINES, INC. 36.65 DON'S FIRESTONE 363.05 BEANE EXTERMiNATiNG CO., INC. 54.00 4523.05 MARCH 20, 1969 MARCH 21, 1969 WATER SYSTEM REVENUE FUND 11484 TROPISAS OF FLORIDA 11486 MUELLER DoD 11487 B ~ U SALES, INC. 11488 SOUTHERN BELL TELEPHONE 11489 CITY OF B.B. WATER DEPT, 11490 DON~S FIRESTONE DEALER STORE SEWER REVENUE FUND 2543 DoN's FIRESTONE DEALER STORE WATER DEPOSITORS FUND 8178 ACCOUNT OF ERNEST ANDREWS BOYNTON BEACH MEMORIAL PARK 240 OUSLEY SOD Co. GENERAL FUND 20518 20519 20520 20521 20522 2O523 20524 20525 20526 20527 20528 20529 20530 20531 20532 20533 20534 54.82 541. O0 222.91 9.75 51.22 13.30 "~93.00 23.44 7.50 7.50 900. O0 900. O0 TEREESA PADGETT 137.60 ENGEL'S 1646.00 C- J. OUSLEY 25.00 ELL s McARoY 20.00 JERRY EARL PONTIAC~ INC. 18.17 EAST COAST PAPER CO. 73.65 FLORIDA ASSOCIATION OF ASSESS ND OFFICERS 35.00 FLORIDA POWER & LIGHT CO. 72.40 FLORIDA FIRE CHIEF'S ASSOC. 5.00 FED. W. FOWLER CO., INC. 39.25 GENERAL FIRE EXTINGCUISHER CORP. 13.94 R. L. GRUMMOHS PRINT:NG 11.00 CiTY OF BoB. PAYROLL FUND 5758.92 CITY OF B.B. POLICE RETIREMENT FUND 119.75 B.B. RETIREMENT TRUST FUND 175.33 BOYNTON CITY FEDERAL CREDIT UNION 531.00 BOYNTON AUTO SUPPLY, NC. 193.78 ~-75.79 WATER SYSTEM REVENUE FUND 11491 ELEOTRO RUST-PRooFING 17.00 11492 CITY OF B.B. PAYROLL FUND 1188.42 11~93 BOYNTON AUTO SUPPLY 20.24 1225.Z-g- SEWER REVENUE FUND 2545 CITY OF B.B. PAYROLL FUND 659.00 2547 BOYNTON AUTO SUPPLY INC, 53-83 2548 STAN SHEETS 43°40 SEWER & WATER DEPOSIT FUND 673 ACCOUNT OF HOW. HENRIQUEZ 25.OO 25.00 4577.77 10882.68 MARCH 24, 1969 MARCH 25, 1969 GENERAL FUND 20535 20536 20537 20538 20539 20540 20541 20542 20543 20544 2O545 2O546 20547 20548 20549 NATIONAL LEAGUE OF CITIES 01TIES SERVICE OIL Doc AMERICAN PLAYGROUND DEVICE Co. GENERAL GMC; TRUCK SALES ~ SERVIOE GUARANTY BLUE PRINTERS GULP OIL CORP. GULP STREAM LUMBER ~ALSEY ~ GRIFPITN INC. WILLIAM HAMILTON NANDfS HUGHES FEED ~ GRAIN CO. HUNNICUTT ~ ASSOCIATES) INC. IDEAL PICTURES JACKtS CAMERA CENTER COURT BENTLEY SEWER 2549 255O REVENUE FUND GONDAS CORP. GRIPFIN EQUIPMENT INC. GENERAL FUND 20550 20551 2O552 20553 20554 20555 20556 20557 2O558 20559 20560 20561 20562 20563 20564 20565 20566 MARK V. SULLIVAN d.C. SIMMONS CHARLES PINKNEY CITY OF B.B. PETTY CASH ROBERTA TOMBERG JAMES ~. CASTO JAMES T. BARNES ~ Co. KELLY TRACTOR Co. LAW ENFORCEMENT EQUIP. Co. BOYNTON WELL PUMP INC. AUTOPRODUCTSt INC. MECHANICS UNIFORM SERVICE MARIETTA POOL EQUIP. Co.t INC. H. F. MASON EQUIPMENT CORP. MODERN ROOPING ~ AIR CONDITIONING W. S. OARLEY ~ CO. OCEAN C~T¥ LUMBER Co. WATER 11494 11495 11496 SYSTEM REVENUE FUND M & H VALVE & FITTINGS AUTOPRODUCTS INC. HAROLD HAFFNER SEWER 2551 2552 2553 255~ REVENUE FUND KELLERS ELECTRIC SERVICE BOYNTON WELL PUMP INC. AUTOPRODUCTSf INC. MEREDITH MCCANDLESS INC. ?0.00 94.50 405.00 74.54 460.39 41.80 49.67 152.17 200.0o 255.95 33.00 1~4.85 24.10 71.96 30.00 2107.93 19.15 8.~ 27.15 45.00 40. O0 20. O0 28.29 12.45 25. O0 143.03 18.56 74.95 76.06 552.19 15.00 5~ · 91 498.91 51. ~5 64.66 226.41 49.63 2.42 7.50 59.55 160.00 42.43 16.66 3.49 222.58 2135.08 MARCH 25, 1969 MARCH 26, 1969 BOYNTON BEACH MEMORIAL PARK 241 BOYNTON WELL PUMR INC. ! & S FUND 242 THE CHASE MANHATTAN BANK 33.45 161o.oo GENERAL FUND 20567 UNIVERSITY OF FLORIDA 45.00 20568 NATIONAL INSTITUTE OF Gov. PURCHASING I00.00 20569 NATIONAL RECREATION & PARK ASSOC, 25.00 20570 GULFSTREAM TRAVEL INC. 282.00 WATER SYSTEM REVENUE FUND 11497 FRANK DUBOSKY 4.50 11498 A. EDWARD CHENOWITH 1.04 11499 KENNETH RICHMOND 5.20 11500 MiSS ALICE CASSIDY .64 11501 WATER & WASTES ENC~NEER~NS 15.30 11502 W~. CVR 3.20 11504 JAMES VAN MATRE 5.20 11505 FRANC,S VAN W~NKLE 3.50 11506 JOHN & HELMI PASANEN 1.20 11507 NORMAN MARSOEN 3-95 11508 D. J. BOLLENBACNER .44 11509 HAWKINS & MOW 21.82 SEWER 2555 2556 REVENUE FUND KENNETH M. RICHMOND NORMAN MARSOEN 4.00 4.00 WATER DEPOSITORS FUND 8179 ~CCOUNT OF A. EDWARD CRENOWITN 7.50 8180 ACCOUNT OF MISS ALICE CASSlDY 7.50 8181 ACCOUNT OF WM. CYR 7-50 8t82 ACCOUNT OF JAMES VAN MATRE 7,50 8183 ACCOUNT OF FRANCIS VAN WINKLE 7.50 8184 ACCOUNT OF LOUIS SMITH 7,50 8185 ACCOUNT OF THO$. Jo BLONS 7.50 8186 A.W. ADAMS 7.50 8187 ACCOUNT OF JOHN & DELHI PASANEN 7.50 8188 ACCOUNT OF MELVIN d. ROBINSON 15.00 8189 ACCOUNT OF D. d. BOLLENSACNER 7.5© 90.00 SEWER & WATER DEPOSIT FUND 0674 RALPH E, KNOWLTON 15.50 0675 ACCOUNT OF FRANK DUDOFSKY 7.50 0677 ACCOUNT OF JAMES W. OAKs 15.50 0678 ACCOUNT OF MEREDITH MCCANLESS 15.50 0679 ACCOUNT OF HOMER COOK 15'50 0680 ACCOUNT OF JAMES DAVID$ON 15.50 0681 ACCOUNT OF KENNETN M. R~CHMOND 15.50 0682 ACCOUNT OF LOuisE GAVIN 15.50 0683 ACCOUNT OF NORMAN MARSOEN 15.50 3869.95 MARCR 26, 1969 MARCH 27, 1969 MARCH 28, 1969 SEWER AND WATERJDEPOSIT FUND (CONTO) 0684 ACCOUNT OF MARY L. NOBLE 0685 ACCOUNT OF HAWKINS & MOW FIREMEN'S RELIEF & PENSION FUND 243 JOHn JOHNSTON 15.5o SO.CO 197.0o 49.Ol -I~9.01 GENERAL FUND 20571 FRANCES PHILLIPS 20572 JOHN J. BROWN 20573 VINCENT d. GALLO SR. 20574 GENE MOORE 20575 THE H.R. HUNTTINS Co., INC. 20576 TEE BAKER ~ TAYLOR Co. 20577 D0UBLEOA¥ & CO., INC. 20578 CAMPBELL ~ND HALLt INC. 20579 CHILDREN'S PRESS 20580 THE FLORID~ NEWS WATER 11510 11511 SYSTEM REVENUE FUND THOMAS F. BLAIKIE LEONARD NYLUND SEWER REVENUE FUND 2557 THOMAS F. BLAIKIE WATER 819o 8191 DEPOSITORS FUND ACCOUNT OF ARTHUR CLOUTIER ACCOUNT OF LEONARD NYLUNO SEWER 0686 0687 0688 & WATER ~POSIT FUND ACCOUNT OF THOMAS F. BLAIKIE MRS. J. ENGLEMEYER GEORGE POSTON PUBLICITY FUND 244 GREATER B.B. CHAMBER OF COMMERCE 10.00 10.00 110.00 110.00 ~3.71 73.86 35.97 74.00 98.56 262.33 1.20 2.15 7.50 ,Z.~o 15.o0 15.5o 16.9o 15.5o 880.57 GENERAL FUND 20584 20585 2o586 20587 20588 20589 20590 20591 20592 20593 MAE WENTZ 10.00 EARL V. SHOOK 75.90 BOYNTON CITY FEDERAL CREDIT UNION 973.00 BOYNTON BEACH RETIREMENT TRUST FUND 399.58 CITY OF B.B. FIREMEN'$ RELIEF & PENSION 178.t0 CITY OF B.B. POLICE RETIREMENT FUND 120.25 CITY OF BLB. PAYROLL FUND 16204.66 C. d. OUSLEY 15.00 B.B. POLICE DEPARTMENT 50.00 ELLIS McARoY 15.00 862.00 1748.05 MARCH 28, 1969 GENERAL FUND (OONTD) 20594 20595 2o596 20597 20599 20600 GRADY W. COURTNEY HAROLD P. HOPKINS GENE MOORE ROBIN EVERETT BLUE [ROSS BLUE SHIELD THE TRAVELERS INSURANCE CO. W~TER SYSTEM REVENUE FUND 11513 CITY OF B.B. PAYROLL FUND SEWER REVENUE FUND 2558 CITY OF B.B. PAYROLL FUND SEWER & WATER DEPOSIT FUND 0689 ALBERT E. AINEB FIREHEN'S RELIEF & PENSION FUND 247 HENRY LUNSFORO 50.00 5O.OO 150.00 272.50 40.50 165.49 2133.72 2133.72 1016.66 45.50 15.50 91 · 47 22026.43