Minutes 06-20-66MI~YJTES OF REGULAR CITY CODICIL MEETING, HELD IN CITY HALL,
BOYNTON BEACH~ FLORIDA: JUNE 20, 1966 at 7:30 P.M.
PRESENT
Walter Ao Madsen, Mayor
Fr_arfi4 McCo~f, Jr~ ~ Ymc~ Mayor
.Charle~ N~ Boos~ Gotuucilman~
F. T. Kaln~ City Manager
Gene Moore, City Attorney
Tereese Padgett, City Clerk
ABSENT:
J. Allison Banks
Gilbert ~ '
uoltmns
Mayor Madsen called the meeting to order at 7:3Q P.M. Vice
Mayor Frank McCoy gave the ~nvocation and the F~ag Salute was
led by Mr. Gene Moore.
Recognition 'was g~ven to members of the C~vil ~er~ice Appeals
Board. Those present were Mr. Hester~ Mr. Sheppard and Mr.
Vermeer sch.
Mayor Madsen recognized Mr. Robert Olds~ e member of the
Planning & Zoning Board.
M tNUTE S
Mr~ Boos noted a correction on page 2, line 2, ~f the minutes
of the regular meeting of June 6~ 1966 as follows: the word
"providing" should be added after "favorably".
Mr. Boos moved that the minutes of the regular meeting of
June 6, 1966 be accepted with the above correction, and also
that the minutes of special meeting of June 7, 1966 and
minutes of special meeting of June 9, 1966 be accepted. Mr.
McCoy seconde~ and it was unanimously ca_~ed.
Mr.~Madsen stated that Mr. Banks and Mr. Collims are on vaca-
tion which leaves a three man council. He asked that.if
anything critical should come up on motions wh~re it ~s thoughl
the other two councilmen should have a part, that he would
appreciate it if the item were tabled until their return.
S.S.
Renort bV City Manager - Improvement of North Second Avenue
Mr. Kain stated that a report had been received recently that
there was some possibility of a delay in the improvement pro-
ject scheduled for North Second Avenue$ however, it appears
that thms is not the case. There does seem to be some
question regarding the proposed project for Seacrest Blvd.
-1-
MINUTES
Regular City Council Meeting
June 20, 1966
It seems that a miscalculation of ezpenditures by the State
Road Department might cause a prolonged delay in the improve-
ment.
Mr. Ksin recommended that Council direct a resolution to the
County Commission and to the Road Board urging that both
projects,that, that is, SR 805 and SR 811, be continued with-
out delay and that construction be commenced at the earliest
possible date.
Mr. Boos so moved to follow the recommendation of the city
manager. Mr. McCoy seconded and it wes unanimously carried.
Discussion of Capital Improvements Pro~rsm
Mr. Boos stated thst this should be discussed and that it
should go to referendum. He stated that it is the feeling
of both other councilmen that these particular items are
urgent and improtant~ Mr. Boos said that each and every
member of council hss expressed the urgency cf repairing roads,
streets and the neem for storm drainage. He said if something
is not done to repair the streets, that there will be no
streets to repair and if we do not get sidewalks, we will
have anything but the right k~nd of a condition to present
to our constituents. Mr. Boos suggested that council direct
Mr. K~in and Mr. Moore to get what engineering is necessary
for this immediate storm drainage on 2nd Avenue and to pro-
vide ways and means for a four to six year program of resur-
facing all the streets in the city and to build a new fire
station~ He e~timated the program to cost about $650,000.
$~50,~00 could be asked for the first year for a fire station
and ~m~ediate storm drainage and street repair. Each subse-
quent year, $125,000 for further s~orm drainage and street
and sidewalk improvements and repair. Mr. Boos felt this
should be offered to the vo~ers of the communit~ entirely
separate from any political referendum~ and that it should be
done in such e way that the people can scrutinize the program
carefully to see where the money is going.
Mr. McCoy stated that he would like to have a comprehensive
plan for drainage whereby the city could get storm drainage in
a particular section then come in with streets and sidewalks.
He felt Mr. Moore and Mr. K~in should be instructed to find
the best way to get this plan.
Mr~ McCoy moved to instruct Mr~ Moore and Mr~ Kain to secure
the proper sngineering advice and get a comprehensive plan as
sson ~s possible. Mr. Boos seconded.
-2-
MINUTES
REGULAR CiTM COUNC~MEETING
JUNE 20~ 1966
Mr. Boos stated that the proper machinery should be put in
order preparatory to this referendum so that when Mr. Banks
and Mr. Collins return~ it can be ordered in the proper way.
Mr. Madsen stated that he did not feel that it would be a
political Situation if it were brought up in referendum in
the regular election. He stated that on e special referendum
such as this~ you do not get enought people out and it is
costly. Mr. Madsen said he is going along with this only for
one reason~ that is because it is a tentative plan.
Motion %~as unanimously carried.
,Reoort on Fillincpf Lots 5~ and ~+,. Dewey's Subd,iv~sion
Mr, Kain stated that there is en outstanding resolution cer-
tifying that a nuisance exists and commanding the owners to
have the nuisance absted~ The owners of this property have
been given repeated extensions of time to abate this nuisance.
The lest extension was until Jnne 17~ 1966~ M~ Kain ex-
plained thet Mr. Frude, attorney for the owner~ has informed
him of the possibility of filling this property by dredging.
Mr. Fruda asked for time to explore this method of filling.
Mr. Kain stated that he did not feel he had sufficient author-
ity to recommend extensions of time~ that it should be up to
Council~ The original nuisance still e~ists. He steted that
one final extension might ba given and then proceed to enforce
the Resolution.
Mr. McCoy moved
meeting~ July ~
mously carried.
that an extension be given until the next
1966. Mr. Boos seconded and it was unani-
_BIDS 7
OpenmnE
There were no further bids from the audience.
Mr, Kain stated that he would recommend referral to the proper
committee on cemetery improvements and insurance requirements.
Reconstruction of portion of S.E~ 22rd Aye~ue
Mr~ McCoy moved for opening of bids. Mr. Boos seconded and
it was unanimousl~ cerried.
-3-
MINUTES
Regular City Council Meeting
June 207 ~
Belvedere Construction Co. - Total bid, $11~293.83,
start work in 1~ calendar days and complete within 60
calendar dsys~ bid bond. in the amount of ~ of total bid.
2. Hardrives of Delr~y, Inc. - Total bid, $9~02t.~0, start
work in.20 calendar days and complete within 7~ calendar
days, bid bond mn the amo~uut of ~% of total bid.
Crabtree Construction Co. Total bid $10,279.64,
start work in l0 calendar days and complete within 60
calendar days, bid bond in the amount of ~ of total bid.
Rubin Construction Co. - Total bid $t1,~90~20~ start
work in.lO calendar d~ys and complete within ~0 calendar
days~ bmd bond in the amount of ~% of bid~
Mr. Boos move~ ths~ the bids be referred to the proper
authorities for tabulatmon.
Mr. Madsen asked Mr. Carnahan and Mr. Allan to tabulate the
bids tonight and report back before the end of the meeting.
Mr. McCoy moved for opening of the bids on cemetery improve-
ments. Mr. Boos Seconded and it was unanimously carried.
Trieste Construction of Delray Beach~ for lawn sprinkler
system~ $2,600, cashier-~s check in the amount of $260
enozo~ed.
2. Florida Fence Co., Ft: Lauderdale, Fla., for fencing~
$897.52, tax $2.66~ b~d bond in the amount of 10¢.
3. Carr Soil and Sod, Delray Beach~ for grassland miscellan-
eous labor, $8~609 - new plants~ $~8~. Performance bond
would be forthcoming if awarded contract.
Mr. Boos moved that these bids be referred to the proper
parties~ and include with them our engineer who is overseeing
this work, for proper recommendation and tabulation. Mr~
McCoy seconded and it was unanimously carried.
~r. Boos moved for opening bids on insurance requirements.
Mr. McCoy seconded and it was unanimously carried.
t. Berry an~ Brown~ Delray Beach
2. Walter Dutch~ Boynton Beach
3. Harvey 0yer~ Jr.~ Boynton Beach~ Phoenix I~surance Co. oi
Hartford~iConn.
4. Harvey 0yer~ Jr.~ Boynton Beach, Hartford Fire Ins. Group
~. Henry R. Druker Ins. Co., Boynton Beach.
MINUTES
Regular City Council Meeting
June 20, i966
6. Harvey Oyer, Jr., Boynton Beach, Royal Globe Indemnity
Policies
7. Gulf Stream Seacrest Ins.~ inc., Boynton Beach
8. Swank Agency Insurance, Boynton Beach
9. Seacrest Insurance Agency Co., Boynton Beach
lO. Allen Insurance Agency~ Boynton Beach
Mr. McCoy moved that these bids be turned over to the proper
persons for tabulation. Mr. Boos seconded and it was unani-
mously carried.
Mr. Boos stated that this is the first time that we have ever
had bids set forth so that anyone could bid on them properly
with sufficient time, etc., and he expressed his thanks to
those on the committee for the wonderful job done.
Mr. Berry came forward and asked what prompted the idea of
only letting ins~mrance offices esteblished in Boynton Beach
bid. Mr. Medsen stated that' this w~s a stipulation set forth
in the specifications. Mr. Kain explained that this is done
in other cities and ~hat perhaps the industry should look
into it.
The tabulation on the 23rd Avenue work was brought in and Mr.
Kain asked for the privilege no~ ~o make a recom~endat~on at
this ~ He ' ~ ~ .....
~_me, sta~e~ ~nat ae would ±z~e to spend some time
with Mr. Carnahan and Mr. Mock to look over the work, since
the low bid is more than contemplated.
Mr. Boos moved to table ~n._s bid. Mr. ~cCoy seconded and it
was unanzmously carried.
Pay Plan Revision and Establishment of a Classification System
Mr. Kain explained that the special meeting of May 25, Co~ucil
authorized him to receive proposals on a study to revise the
pay plan and tc set up a classification system. He contacted
a number of firms that do this work and the most practical
proposal was submitted by the Frank C. Brown ComDany of Boston~
Mass. Mr. Kain stated that he felt the pay plan and classi-
~ication is an essentiel item and will give a competitive
wage scale in all departments. He said it should be known
what is recommended and what is proposed before budget time
and felt there would be a firm figure by that time. The cost
of this work is $~,19~ and monies are available in Activity
~?00-¥85 and 6~00-~85.
-5-
MIA~JTES
C ~
Regular i~y Council Meeting
June 20, 1966
Mr. McCoy moved to employ this organization to get the program
off the gro~ud. F~. Boos seconded. Mr. Kain explained that
monies were budgeted at the beginning of the year for this
work. He stated that this will assist a great deal in pre-
paring a tree chart~ Mr. McCoy stated that he felt this plan
would more than save its cost in turn over of personnel.
Motion was um. animously carried.
Pension Plan
~. Kain recommended that Dr. Howard be retained as consul-
tent to des!gn ,the plan~ gl~e us speclfications after.he has
made an appropriate recommendation and tha. t when specifi-
cations have been produced that he supervise the advertising~
receive bids for this plan and make proper recommendation to
Council for ir~stallstion of the pension plan.
Mr. Boos so moved to follow the recommendation of the city
manager. Mr, McCoy seconded and it was unanimously carried.
~xtra Territorial Fire Protection
Mr. Kain stated that there are three contracts With other
communities for fire orotection service and he has been
attempting ~o negotia%e a contract that would be acceptable
to all three communities on an equal basis~ also there is a
possibility that the co%uuty will share in this in a limited
fashion.
Mr. Kain explained that they took the county tel values and
used this as a basis for establishment of a base rate; the
rate would b~ applied to our annual cost of operatmng ~he
fire protectJ.on this year and t~en prorations c&lculated.
The question of how to accelerate over the years to provide
changes would be contingent on new rates established ennually~
Another essential in the contract would be a eomolete and
acceptable water system in each community. Also'a portion of
the co~tract would relate to the cost that the city incurs
for maintaining that service; thab is~ the hydrant service
charge. It is also the intention to establish in this con~
tract a stated schedule of payments to be made for each fire
hydrant in these various communities and also the ones in the
county on the edges of the city. There is now a manual on
hydrants listed by locations. Mro Kain stated that he hoped
to have this Jn Co~3~cil's hands for approval in the very near
future.
MINUTES
Regular City Council Meeting
June 20~ 1966
PUBLIC AUDIENCE
No one spoke at this time°
NEW BUSINESS
Consider reGuest of American Le~ion Post 288
Mr. Kain explained that the Post has asked permission to con-
struct a concession stand adjacent to the Wilson baseball
field similar to the one a~ S.W. 15th Avenue field. Mr. Kain
stated that there is ~ need in that area for a concession
stand and that the Post has asked the city to provide the
materiels and they would provide the labor. The stand would
be the property of the city. Soft drinks would be sold in
paper cups and receptacles provided for disposal.
Mr. Boos moved to have our city engineer and the Building
Department furnish a sketch and proper plan, and make inves-
tigation of what the need is, then advice Council at the next
meeting. Mr, McCoy seconded and it was unanimously carried.
Qutv Rosterfor City' Manager's Office in Mr. Kal.ri' 's absence
Mr. Kain said he would prepare a roster of people to cover
the city manager's office and will get copies to Councile
Mr. McCoy moved to accept Mr. Kain's recommendation on a duty
roster for replacement during his absence. Mr. Boos seconded
and it was unanimously carried.
,,LEGAL
Proposed Ordinance 66-15 - Lots 27, 28 and 29, Dewey's Sub-
division - Conditional use as a Marine {on the Table)
Mr. Moore stated that the owners have not furnished the neces-
sary deed for right-of-way as yet and he would recommen~ that
the matter be left on the table,
Resolution 66-GG
Mr. Moore read Resolution 66-GG which authorizes the expendi-
tures necessary to repair the damaged portion of the Rolling
Green Ridge sewer system. Copies of the certlflcate~' ' ~ of the
consulting engineers and the city manager are made part of
the Resolution.
-7-
MINUTES
Regular City Council Meeting
June 20~ 1966
Mr. Boos moved for adoption of Resolution 66-GG. Mr. McCoy
seconded and it was unanimously carried.
Ooenin~ of S.E. tst Avenua
Mr. Moore stated that Council approved ensering into an agree-
menu with Mr. Shook for the removal of a house on S.E. 1st
Avenue. The project is completed and Mr. Moore recommended
that Council instruc5 the city manager to reimburse Mr. Shook
for the removal of the building and proceed with recording
of the Quit Claim Deed from Mr. Shook to the city covering
the right-of-way~
Mr. McCoy so moved to follow the
attorney. Mr. Boos seconded and.
~DMINISTRATIV~
recommendation of the city
it was unanimously carried.
Consider resident inspection - sewer repair contract
Mr. Kain stated that the method of repair is one recommended
by the consulting engineers and feels that they should be held
accountable for the work. Mr. Carnahan will also keep close
inspection on the job.
Mr. Boos noted that the monthly charge for resident inspection
is $1~000 and wanted to know if it would take a monvh. Mr.
Tennant~ who was in the audience~ stated that the length of
the consract is 90 days. Mr. Tennant felt some kine of com-
promise could be worked out and that the job would not
necessarily require full time inspection. Mr. Kain suggested
that an accounting be kept on a daily basis and that the
resident inspector could work on a part time basis. Mr. Ksin
recommended an agreement with Russell & Axon on this matter,
which he would prepare~ and have it for the next meeting.
Mr. Boos moved to follow the recommendation of the city mana-
ger. Mr. McCoy seconded and it was unanimously carried.
Reauest of N. R. Field to sell fill outside the ~it?
Mr. Kain stated that a stipulation in Mr. Field's permit re-
quired that all the fill that was excavated be used within
the city limits. A letter was delivered to Council on Jmue 9
requesting consideration of a proposal whereby Mr. Field could
sell the maser!al outside of the city limits. Mr. Kain
recommended that the permit be reviewed and require Mr. Field
to provide the city with an engineering report as to what
they have done and their forthcoming plan.
-8-
MI~JTES
Regular City Council Meeting
June 20, 1966
Mr. McCoy so moved to follow the recommendation of the city
manager. Mr. Boos secon&edo
Mr~ Boos stated he felt the city did not want to curtail Mr.
Field from selling what is just and honorable to sell~ but
that Mr. Field feels the city is trying to curtail his oper-
ation beyond the proper scope of our authority. Mr. Boos
said he feels that a meeting should be arranged withMr.
Fiel8 and at that time also get some clarification on rights-
of-way in that area for 1-95.
Motion was unanimously carried.
Mr. Madsen instructed Mr. Kain to arrange a mee$ing with Mr.
Field an8 Council members and also contact Mr. Riley to see
what he suggests.
Consideration of training program offered by Dr. Ernest R.
Bartley for the Board of A~justment and the Plamning and
Zoning Board
Mr. Kain explained that this clinic would be held for the
Board of Adjustment (10 members), the Planning and Zoning
Board (7 members) and he also suggested that Council members~
city clerk, city attorney and members of the Building Depart-
ment also attend this clinic. It will run approximately
twelve hours and the most convenient way of doing this would
be to hold it three or four hours on Friday and seven or
eight hours on Saturday.
Mr. Kain recommended that this program be authorized.
Mr. Boos moved that Dro Bartley be employed and that the
recommendation of the city manager be followed. Mr. McCoy
seconded and it was unanimously carried. Mr. Madsen suggested
that Mr. Kain have the dates set up.
New Sewer Contract Recommendation - Russell & Axon
Mr. Kain explained that Russell & Axon has recommended that
the following three items be included in subsequent water and
sewer systems contracts:
provide for a package contract for sewer lines and
lift stations be embodied in the same Contract.
that we provide that the sewer contractor place
rock pavement base and sand seal~ flush with
existing paving.
-9-
MIh~JTES
Regular City Council Meeting
June 20, 1966
3. let a separate contract: on a tonnage basis,
for full width asphalt paving.
It is also recommended that each contract call for pre-
qualification of bidders. Mr. Kain stated he would like to
have authorization to put these in subsequent contracts.
Mr. McCoy so moved to give Mr. Kain authorization to put these
items in subsequent contracts. Mr. Boos seconded and it was
unanimously carried.
Widenin~ of N.E. 6th Avenue
Mr. Kain explained that N.E. 6th Avenue narrows down consid-
erably approximately two hundred feet east of U.S. #l. This
is in a heavily traveled area adjacent to St. Mark's School.
It was estimated that this work could be done for $550 by the
city forces. Mr. Kain recommended that this work be done.
Mr. Boos so moved to follow the recommendation of the city
manager. Mr. McCoy seconded and it was unanimously carried.
Mr. Kain stated this area will be widened
resurfacing all the way. Mr. Boos stated
should be made for the extra resurfacing.
but that it needs
that an estimate
List of Payments made.in May
Mr. Boos moved that the list of payments be received. Mr.
McCoy seconded and it was unanimously carried.
A~mroval of Bills,
~itmire-Mock - National Construction Co.
contract
sewer systems
Mr. Kain explained that the clean-up items on this contract
have been completed and he recommends that the ~oldba?k
amount of $5~000 be disbursed. This work is covered ~n the
t'
sanitary sewer construction program and funds are available
for payment.
Mr. Boos moved for payment of this billo Mr. McCoy seconded
and it was unanimously carried.
-10-
MINUTES
Regular City Council Meeting
June 20, 1966
Keatts Truckin~ Service - for shellrock - $826.10
Mr. Kain explained that this represents an accumulation of
several jobs? Funds are available in the following activi-
ties: 2110-280 and 6220-520. Mr, Kain recommends payment.
Mr. McCoy moved for payment of this bill. Mr. Boos seconded
and it was unanimously carried.
Animal Rescue League ~ $600
Mr. Kain explained that this is an annual cont~%bution the
city makes to the Animal Rescue League. This mB an annual
item budgeted each year and should be charged to 3100-298.
Mr. Kain recommended payment.
Mr. Boos so moved for payment. Mr. McCoy seconded and it was
unanimously carried.
Deoartmental ReDorts
Mr. Boos asked to have the departmental reports held over
until the next meeting.
Other
Mr. Kain stated that the bulldozer is in critical need of
repairs, Kelly Tractor Co. made an analysis and the work is
estimated to cost $5~+6.60. Mr. Kain asked for authorization
to have this work done. Mr. McCoy so moved. Mr. Boos
seconded and it was unanimously carried.
Mr. Kain noted that the city is getting information from
several cities on dump charges and he will have an analysis
and schedule of charges and a recommendation by the next
meeting.
Mr. Boos asked for instructions to have Mr. C~rnahan check
the north line of our property along the Seaboard Airline
to see if there is sand being removed from the City of
Boynton Beach. Mr. Kain said he would see that this is
checked.
-ll-
MINUTES
REGULAR CITY COUNCIL MEETING
JUNE 20, 1966
Mrs Madsen commended the recreatio~ director, Mr. Johnson,
on the summer program set up.
Meeting adjourned at 9:30 P.M.
-12-
PAYMENTS I%ADE IN MAY BY DATE
MAY 2, 1966
MAy 3, 1966
MAY 4, 1966
M** 5, 1966
MAY 6, 1966
M^Y 9, 1966
MAy 10, 1966
M~v 11, 1966
MAY 12, 1966
MAY 13, 1966
MAy 16, 1966
MAY 17, 1966
M^Y 18, 1966
MAY 19, 1966
MAY 20, 1966
M~¥ 23, 1966
MAY 24, 1966
May 25, 1966
M^Y 27, 1966
M*¥ 3% 1966
7,843.86
1,392.81
348.54
334449.38
6,951 °82
1,332.83
1,202.81
%030. z'~6
6,144.49
29~8~.20
7,658.52
~8.~
1,436.36
......... 14 ~:06O0
..... '
....... 3~8~.62
142,033.57
PAYMENTS NAD£ BY FUNDS
GENERAL FUND
............. 94,983.19
W~TER REYEN~JE FUND ..................... 21,365.34
SEWER REVENUE FUND ..................... t4,877.70
WATER DEPOSITORS FUND
...... 2,712,50
SEW.ACE DEPOSITORS FUND .................... ~25.00
C~V~C CENTER SINKING FUND ...................
BOYNTON BEACH NE~RIAL PARK FUND
ESCROW FUND .......................... %195.93
~RENEN~S RELIEF & PENSION MUND ............... ~ 549.08
POLICE RETIREMENT FUND ..................... 73.95
PUBLiCiTY FUND ......................... 725,88
~42,033.57
1966
PAYMENTS MADE IN MAY I966
SEWER REVENUE FUND
1334 CITY OF BOYNTON BEACH (PAYROLL Fumc)
693.15
MAY 3!, 1966
WATER DEPOSITORS FUND
6517
6518
6519
652o
6521
6522
6523
6524
6525
ACCOUmT OF JOSEPN LeESCH
A~COU~T OF MRS. DARLENE 0LSON
ACOOUNT OF ~ILDA ~FFETT
ACCOUNT OF MICHAEL FODEN
GENERAL FUND
13942
13943
13944
13945
13946
13947
7.50
7.50
7.~
7.50
7.~
7.50
7.5O
7.~
15.00
Se*P Bc~ DERSY 45.O0
C;TY OF BOYm Be, (FIREM[N~$ RELIEF & PE~.) 525.00
ROBERT NI[TO 160.OO
OFF;GE O~ OO~FERENCE~ FLA. STATE UNiVERSiTY 15.00
EOWAN~ D. SULLIVAH 128.00
CITY OF BOY~TO. BEACH [PAYROLL FUND) 1!818.47
2,691.47
WATER REVENUE FUND
9300 CITY oF BOYNTON BEACH [PAYROLL Fu~u)
9301 WILLIAM A* DuBoIs~ JR*
505.77
3.30
509.07
14, 47~6.06
SEWER REVENUE FUND
1335 CITY OF BOYmTON BEAON (PAYROLL
75.00
WATER DEPOSITORS FUND
6526 ACCOUNT OF WILL;AM TREPES
6528 ACCOUNT OF ~ILLiAM A. DuBo;s JR.
7.5o
7.50
7.5o
22.50
FIREMEN'S RELIEF & PENSION FU~D
21642 DAWES RUT~ERFORO
520.58
3,818.62
24, 1966
1966
PAYMENTS MADE tN MAY 1966 (CONT)
WATER REVENUE FUND
929i MARY K. BoYo
9292 M.F. JAMERSON
9293 DeN's FIRESTORE DEALER STORE
WATER DEROSITORS FUND
6506
6507
6508
6509
6510
6511
6512
6514
6515
6516
ACCOUNT OF CATHERINE CONAGNAN
ACCOUNT OF SAM BARBER
ACCOUNT OF W. ~o LASSITER
A¢O0~NT OF ROBERT KER~
ACCOUNT OF ANTHONy LENTINI
PUBLICITY FUND
21879 OLYMPIA SPORT SHOP
GENERAL FUND
13938 GEOROI~ MUR~ClFAL ASSOCIATION
1.00
1.00
1.50
81.15
7.50
7-50
7,50
25.00
7.50
7.50
7.50
7.50
7.50
7.50
7,50
100.00
lo7.60
3.00
50.00
1,436.36
MAY 27~ 1966
PUBLICITY FUND
21880 Miss BOYNTOR BE&OX BEAUTY CONTEST
GENERAL FUND
13939 BOYRTOR FEDERAL CREDIT UNlO~
13940 CITY OF BOYNTON BEAOH (PAYROLL FU~D)
13941 TNOMAS J. C~orv
WATER REVENUE FUND
9294
9295
9296
9297
9299
CITY OF BOYNTON BEACH (PAYROLL FUND)
GRA~T BILLINGS
348.50
11,128.40
60.00
11,536.90
13.50
3.50
5.20
6.00
2,1~.~-1
53.00
23, 1966
MAY 24, 1966
PAYMENTS MADE tN MAY 1966 (CONT)
GENERAL FUND
13913 ~e~ C.~R~Y
13914 BOYNTON AUTe SUPPLy, IHS.
13915 CRUCK'S CAM£R~ CE~T£R
WATER REVENUE FUND
9285 BeY~TeN A~TO
9286 - ~
SEWER REVENUE FUND
1333 BOYNTeR AUTO
G£~E~AL
13916
33917
13918
13919
13920
13921
13922
13923
13924
13925
13926
13927
13928
13929
13930
13931
13932
13933
13934
13935
13936
13937
FUND
DONIS FIRESTONE DEALE~ STORE
GULF 0IL CORPORATION
GULFSTNEAM LUMSER COMPANY
PAINT KETTLE
RAY JARA
JoE's GRILL & RESTAURANT
LANIE~ CO~pANY~ ~NC.
Moo--~0o~$ DRiVE--In--RESTAUrAnT
~U~l~ CONST~UCTIOfl COMPANY
SOUTHERN PAPER COMPANY
STANDARD OiL COHPA~Y
CITY OF 50Y~TON BEAON (PETTY CASH)
~ATER
9287
9288
9289
9290
REVENUE FUND
T~OMAS DE¢~ER
CATHeRiNE CO~AG~AN
DAVIS METER & SUPPLY CO~PA~y$
65.50
~.OO
63.45
38.35
3~.56
3.39
34.27
71.22
508.44
12.26
82.50
21o.o5
19.80
43.02
23.55
90.00
83.05
9.00
6.93
26,95
20.58
59.62
55.47
53 · 15
38.27
96.oo
41.55
47.58
1,147.61
.95
2.~0
20.30
54.oo
MAy 19, 1966
1966
MAY 23, 1966
PAYMENTS MADE IN MAY 1966 (CONT)
GENERAL FUND
13896 BU~ROUSRS CO~PO.ATIO~
13897 CiTY OF BOY.TO. BEAC~ (PETTY CAS.)
13898 NU.RICU?T & A$SeCtATES~ IRC.
13899 GENE MOORE
WATER REVENUE FUND
9281 EAST COAST FIRE EQUIP.ERr
SE'~ER REVENUE FU~D
1328 EAST COAST FIRE EQVIPMENT
GENERAL FUND
13901
13~O2
13903
13904
13905
13906
139o7
139o8
NATIONAL HOLDING CORPORATION
~ILES ~tMBALL
~ATER
9282
9283
9284
REVENUE FUND
CiTY OF BOYRTON BEAC. (PAYROLL FUND)
B & H SALES IRC.
SE~ER
1330
1331
1332
REVENUE FUND
CITY OF BOYNTO~ BEACR (PAYROLL FUND)
TISOAL~S
UNITED STATES CONCRETE PiPE COMPANY
GENERAL FUND
13909 ATLAS ELECTRICAL S~PPLIN$~
13910 Bo--DEL PNINTiNO COMPANY
13911 C.T. BOWLES ECEQTNtC COMPANy
18.00
94.61
2,240.{Y0
11.99
150.00
2,514.6o
228.00
,251.25
124.OO
5,142.16
147.60
50.00
14~.61
5.95
15.co
7.-00
5,636.32
876.87
80.O0
3.50
960.37
583.90
37.50
44o.43
1 ,O61.83
37.76
14. 50
3,789.10
7,658.52
MAY 18, 1966
PAYN~NTS ~DE IN NAY 1~6 (CONT)
GENERAL FUND
13885
13886
13887
13888
13889
13890
13891
13892
13893
13894
~; ~ ;? ;~ (WATER DEPARTMENT)
TROHAS ~. CROFT
C. Co
VA~ DEE INDUSTRIES
MRS. Lois PSRDY
WATER
9273
9274
9275
9276
9277
9278
9279
9280
REVENUE F~D
CiTY OF BOYmTOm BEAC~ (P~TTY CASH)
DUNDAN--E~WARD COMPANY
WILLIA~ WEINSTODK
FLORA M. ADAMS
GERALD LALORDE
De~ A. ASRTDH
SEllER
1323
1326
1327
REVENUE FUND
M~$. Lois PURDY
CHARLES L. H£YER & SoN
DOUSE & SONs, IRC.
WATER
65Ol
6502
6503
6504
65o5
DEPOSITORS FUND
~R$. NETTLE ~UHNS
ACCOUNT OF A. PAUL ¥OUHG
ACCOUNT OF FLORA Me ADAms
ACDODRT DF GERALD LALD~DE
BOYNTON BEACH MEMORIAL PARK FUND
25.00
20.98
182,60
25.5~
137.25
!0.00
230.21
187.31
300°00
1.01
51.29
2.90
21
2.00
.~0
9~.79
970.34
7.50
7.50
7.50
7.50
7.50
7.50
45.00
1,600.00
PAYMENTS MADE IN MAY t966 (CONT)
MAY 17, 1966
GENERAL FUND
13874 CITY OF BDYNTON
13875 " "
13876 . . ,,
13877 . ,, - -
13878 " " - -
13879 iRENE
13880 CiTY OF BOY,TON BEACH
13881 " "
13882 " "
13883 " " " -
13884 " "
(SPec. ASSESs.
(P~DLiCITY FUND)
(FIHE. RE~IEr &
(P~TTY CASH)
(I. & S.
(Mu.. SWIM. Pooc BO.D)
(C~v~¢ CE.TEm
(BGYN BOM MEMo PARK)
746.80
592.20
534.00
50.00
24.35
75.00
913.33
386.74
276.23
415.00
RETIREMENT FU~D) 584.66
4,398.31
WATER REVENUE FUND
9270 REF. & IMPRO~E. REV. BGH~ SINEING FUND)
9271 CITY OF BOYNTON BEADH (GENEHAL FUND)
9272 . . . " (PETTY CASH)
11,822.81
~1.89
1.4~
11,876.15
SEWER REVENUE FUND
1324 REF. & ~MP~eVE. R~V. BOH~ S~I~ FUND)
1325 CiTY OF BOYHTO~ BEAO~ (GENEEAL FUND)
8,30%84
61.O2
8,370.86
ESCROW FUND
21874 " " " " (GENEEAL FUND)
1 ,a?o. 96
1,924.97
3,195.93
PUBLICITY FUND
21875 ST. PAUL Ac Mo E. CHUHCN
CiViC CENTER BOND SINKING FUND
21876 T.E CHASE MANHATTAN BANK
POLICE RETIREMENT FUND
21877 JAM[S FLYNT
1,925.00
29,850°20
MAY 13, 1966
MAY 16, 1966
PAYMENTS MADE !N MAY 1966 (CONT}
WATER DEPOSITORS FUND
6498 ACCOUNT OF MRS. SUSAN
6499 ACCOUNT or JGN. HICKS
GENERAL
13856
13857
13858
13859
1386o
13861
13862~
13863
13864
13865
13866
13867
13868
13869
13870
13871
13872
13873
7.50
37°50
WATER
9263
9264
9265
9266
9267
9268
9269
FUND
BLOSSOM SHOPPE FLORIST 27.00
CiTY OF BOYNTOH BEACH (PETTY CASH) 44.46
DENA,CO TRACTOR & IMPLEMENT COMPANY 26.40
EANLEY SUPPLY COMPAffiY 10.78
GEHALG Lo NAWN~NS 198.75
[NTH.NATIONAL CITY ~AHAGER8~ ASSOCIATION 5~50
PALM BEACH LINEN SsRv~cs 20.51
SCM CORPONATION
SI.CLAIM REFINING COMPANY 1,165.07
BOUTHEEN BELL TELEPHONE & TELEGRAPH COMPANY 382.58
SCUT. SPEEO SHOP 12.00
STEVENSON SEES STORE 22.80
TROPISAS
CITY eF BOY.TON BEACH (t, JATER DEPARTMENT) , 2~33~.25
4,604.36
SEWER
1319
1320
1321
1322
REVENUE FUND
CITY OF BOY,TON BEACH (PETTY CASH) 28.09
SINCLAIR REFINING CGMPAN~ 981.98
SOUTHERN BELL TELEPHONE & TELEGRAPH COMPANY 1.00
CITY OF BOYNTON BEACH (GmNERAL FUND) 666.67
REVENUE FUND
BERSSTROM CONSTRUCTION COMPANY
CiTY OF BOY.TON B£AON (PETTY CASH)
HINHESOTA MIN~NS & HANUFAOTURING COMPANY
PUBLICITY FUND
2~871 BLOSSOM SNOPPE FLGHIST
21872 BOYNTON BEACH CHAMBER OF COMMERCE
1,012o59
45.00
14.22
56.50
46.42
162.14
29.25
336.15
365.~K)
14,571.07
6,144.49
MAY 12, 1966
~A¥ !3~ 1966
PAYMENTS MADE IN MAY 1966 (CONT)
GENERAL FUND
13847 PORTER PAINT COMPANY
13848 RUSIN CONSTNUQTIO~ COMPANy
13849 SINCLAIR REFINING CO~PANy
WATER REVENUE FUND
9261 SONTHENN BELL TELEPEONE & TELEGRAPH COMPANy
38.42
91.07
23.36
245.87
14.40
SE~FER REVENUE FUND
t316 JOaN L. ANONIE~ PL~MSING CONTRACTOR
1317 STANDARD OIL COMPANY SNO~ IN KENTUCky
'WATER DEPOSITORS FUND
6491 AOGOUNT OF ROBgRT H~STeR
6492 ACCOUNT OF M. Do LA COUNT
6493 ACCOUNT OF DAISY COTTINGNAM
19.20
49.20
7.50
7°50
7.50
7.50
3o.oo
GENERAL FUND
13851
~3852
13853
13854
13855
BOYNTON CITY F~D£RA~ CREDmT UNION 28%50
CITY DF BOYNTO~ B£ACN (PAYROLL FUND) 11,054.94
BENNETTtS WINOOW ~ SDR[EN REPAIRS 211.50
JERRY R. HUGNSON 180.00
SECRETARy~ FLORIDA MUNIOIPAL JUDGES ASSN. 10.00
11,745.94
WATER REVENUE FUND
9262 CITY OF BOYNTON BEACH (PAYROaL FUND)
SEWER REVENUE FUND
1318 CITY OF BeYNTON B~ADN (PAYROLL FUND)
WATER DEPOSITORS FUND
6495 ACCOUNT OF COLIN MCKENNA
6496 ACCOUNT OF HENRY LIN~SERG[R
6497 R.J. SNAW
!2,103.98
683.65
7,50
7.50
7.50
34%47
1966
MAY 11, 1966
PAYMENTS MADE IN MAY i966 (CONT)
WATER DEPOSITORS FUND
6482 ACCOURT eFC. C. GOSEY
6483 ASCeuNT OF DOH B~£RS
6484 ACCOUNT OF RICHARD DE~PSEY
6485 ADC0U.T OF 0AVID CATNER
GENERAL
13835
13836
13837
13838
13839
13841
13842
1385o
7.5o
7.5o
7.50
7.5O
82..5O
FUND
BLUE CRSSS--BLmE S~IELD OF FLORIDA 1,723.10
CITY OF BOYNTON BEADS (WATER D£PARTMENY) 254.44
KELLY TmACTOR DO.PANT 243°08
METAL PROSUOTS of PALM BEACH, NC. 80.56
SOUTNER~ PAPER 0OMPANY 60.81
SSDTHER~ BELL TELEPHONE & TELEGRAPH COMPANY 122.73
TRO~IGAS IHO. OF FLORleA 11,99
XEROX CORPORATION 144.85
CITY OF BeYNTO. BRACE (PETTY CASH) 125.25
2,766.81
WATER REVENUE FUND
9255 BLUE CEDIS--BLUE SHIELD OF FLORIDA
9256 SUMMIT CORPORATION
9257 WARD & CLARK
9258 RO~ER? C. REED
9259 M.S. QuAY
SEWER REVENUE FUND
1315 BLUE CROSS=BLUE SHIELD OF FLORIDA
81.67
3,10
4.00
46.38
6.20
~41.35
27°30
1,202.81
~AY 12, 1966
!WATER DEPOSITORS FUND
6486 AOOOUNT OF S~MMIT CORPORATION
6487 JOHN MDFFETT DBA
6488 ACSODNT OF WARD ~ CLARK
6489 ACCOUNT Of ROBERT C. REED
6490 ACCOUNT OF Mo S. QuAY
GENERAL FUND
13843 BARSOURiS MOWER SROP
1384h BOYNTON ~ELL--PuMp & SPRINKLER SUPPLY CORP.
13845 D£MAROO TRADTDR &iNPLEMENT COMPANY
13846 EAST COAST FIRE EQDIPMENT
7.5O
~0.00
15o00
95.00
49.68
I6.39
12.95
14.0o
3,030.46
j
MAY 10, 1966
PAYMENTS MADE IN MAY 1966 (CONT)
SEWER REVENUE FUND
1311 CITY OF BOY.TON BEAOR (PETTY CASH)
GENERAL
13820
13821
13822
13823
13824
13825
13826
13827
13828
13829
1383O
13831
13832
13833
13834
FUND
CiTY or BeYNTON BEACH (PETTY CASH)
MOO-MOO'S DRIVE
WATER
9247
9248
9249
925O
9251
9252
9253
9254
REVENUE FUND
E. T. BARTHOLOMEW
EARL ~EEFER
C. Co GOSEY
DoN Bvzms
SEWER
1312
1313
1314
REVENUE FUND
YEOMANS BROTHERS COMPANY
'WATER
6475
6476
6477
6478
6479
648o
6481
DEPOSITORS FUND
ACCOUNT OF E. T. BARTHOLOMEW
A¢OOUHT OF MRS, ~OWARD BARBER
ACCOUNT OF LEROY ADAMs
ACCOUNT OF GLORI--FR~EO CHICKEN
ACCOUNT OF ~AT$ON SMALL
AOOOUNT OF CALVIN WALLACE
ACCOUNT OF EARL KEEFER
25.00
1.72
45.95
1.85
35.98
6.00
12.30
1~.17
65.23
148.~
76.50
10.50
38.85
5.~0
16,21
504.56
6,00
5.50
6~oo
1.00
450.00
5,20
25.50
56.00
53.95
135.45
7.50
7.50
7.50
7.50
7.50
7.5O
7-50
1,332.83
MAY 6, 1966
MAY 9, 1966
PAYMENTS MADE IN HAY 1966 (CONT)
WATER DEPOSITORS FUND
6457 ACCOUNT OF E. R. SOHERS & SON
6460 A¢COUHT OF ERNEST CROWN
6461 ACCOUNT OF PLACE Au SOLEIl INC.
6462 ACCOUNT OF NINA DALE POWEL~
6463 A0COUNT OF ~. JOHN BORAR
6464 EoMu.o HASKINS
6465 ACCOUNT OF Eels M. LEND
6466 ACCOUNT OF GERS GARTO
6467 ACCOUNT OF CHARLES PETERSON
6468 ACCOUNT OF CHARLES LITTLE
6489 BETNEiBA M£MeEIAL HOSPITAL
6470 ACCOUNT OF EARL
6471 ACCOUNT OF PHILIP E. COZ
6472 ACcOUnT OF CARL SoeseSSRS
6473 ACCOUNT OF C. E. ~EYANT
6474 Ac L. MCGRESOR
SEWAGE
3o6
30?
DEPOSIT FUND
ACCOUNT OF CARL SOOERBERG
ACCOUNT OF PHiLiP Eo
GENERAL
138o5
13806
13807
13808
13809
13810
13811
13813
13814
13815
13816
13817
13818
13819
FUND
ADIRONDACK CHAIR OOMPANY~
BURROUGHS CORPORATION
CiTY OF ~OYNT0. BEACH (PETTY CASH)
COURT REOORDS~ INC.
DAHLGARD LEASING 0ORPORATION
ROLAND DECARIE
DsMA~¢O TRAGTOR & INPLE~ENT COMPANY
~LORI~A ~S~$
~ELLEY~S GARDEN CENTER
WATER
92~4
9245
9246
REVENUE FUND
R08ERT CO~HER$
CITY OF ~OYNTON BEACH (PETTY CASH)
DA~L~ARD LEASING CORPORAtiON
7.50
25.00
7.50
7.50
7.50
7.50
7.50
7.50
7
!5,,00
7.50
7.50
7.~
7.50
7.50
~87.50
57.04
12.25
63.67
50.00
15o.oo
224.00
36°00
48.o3
304.00
25.13
125.00
105.00
7.80
37.05
8.00
~,252.97
5.60
22.98
50.00
78.58
6,951.82
MAY 5, 1966
MAY 6, 1966
PAYMENTS MADE tN PAY 1966 (CONT)
WATER REVENUE FUND
9234 LEONARD PELL
SEWER REVENUE FUND
1305 CARR DRIVEWAYS
1306 FRAR~NOUSE ELECTRIC SUPPLY, IRC.
WATER DEPOSITORS FUND
6452 CITY eF BOY~. 80R. (WATER DEPOSITORS Fu~o)
6453 MRS. GAGE StSI~O£R
6458 AGCORRT er LEO~ARe P£LL
SEWAGE DEPOSIT FUND
305 CITY oF BOYNTON BEAOB
GENERAL FUND
13801 BOYRTO. BEACH STAR
13802 GEN~ MOORE
13803 BOYRTOR CITY FEDERAL CREDIT UNION
13804 CITY O~ 8SYNTON BEAC~ (PAYROLL FUNO)
WATER
9232
9233
9235
9236
9237
9238
9239
924O
9241
9242
9243
REVENUE FUND
E. R. SeMERS & So~s
C~ARLES LITTLE
PMILLIP E, Cox
CITY OF ~OYRTON BEAG~ (PAYROLL FU~D)
SE~R
13o8
13o9
131o
REVENUE FUND
PMILLIP E. Cox
CARL SODERBERG
13.50
412.88
20. OS
18.2!
1.71
39.92
7.50
7.5o
7.50
t5.00
2,037.~0
4,839.68
5,146.13
40.~
3.20
6.~
10.~
5-~
2.~
3-4O
2.~
5.~
2.20
926.09
1,006.04
3.4O
3.40
591.35
598.15
33,449.38
PAYMENTS HADE IN MAY t966 (CONT)
MAY 3, 1966
MAY 4, 1966
sEWeR REVENUE FUND
1301 ~lE~ C~omlm~ & C~EMICAC PRO~CT$~
1303 FLORID~ POW£~ & LI~T Ce~A~y
GENERAL FUND
~3784 ~u~£o~e~$ OORPOEAT~O~
13785 CIT~ em BOYNTON BEaC~ (PETTY CASM)
13786 Fao~A N£~E COMPANY
WATER REVENUE FUND
9228 W~LLAC[ & TIzmmAm
....
671.96
177.89
32.61
2~5.56
SEWER REVENUE FUND
1304 F~Ee J. M[ss~
1966
PUBLIC~TY FUND
21869 BCeSSOM
21870 T~[sA
GENERAL
13787
13789
1379O
13791
13792
13793
13794
13796
~3797
13798
13799
138oo
29.50
69.98
WATER
FUND
BOY~?9N A~TO SUPPLyt iHO. 171,61
P~M B~ S~aiaa COMPAny 23.70
KENNETH SRow 1OO.00
. . . . ( " . ) 15,000.90
REVENUE FUND
SOUT~£RN METER ~ SUPPLY Coe~ ~C.
5.70
~93.68
348.54
1966
GENERAL
13761
13762
13763
13764
13766
13767
13768
13769
13770
13771
13772
PAYMENTS MADE IN MAY 1966
FUND
TROMAS J. CROFT
~OYNTQN ~EA~H F~RE DEPARTMENT
THOMAS j, CROFT
WATER REVENUE FUND
9223 W, ITT MAeDew~LL
9224 GENS ~oeE
SEWAGE DEPOSIT FUND
304 LARRY HANe;~
216.66
132.00
83.34
581
5,547.32
30.73
666.75
20.00
~20~:58
41
7,61%80
24.00
~1.66
65.66
FIREMEN~S RELIEF & PENSION FUND
21641 C~ANLES SEN~O~
PUBLICITY FUND
21868 ScesE[ Co, ss F~N[NAL HOME
1966
GENERAL
13773
13774
13775
13776
13777
~3778
~3779
1378o
13781
13782
13783
FUND
WATER
9226
9227
REVENUE FUND
28,5o
I
31.25
134.4O
5.40
77.,00
52.47
20.29
5.76
29.00
15.75
76.3~
448.65
257.20
15.00
272.20
7,863,86