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Home My WebLink About1968-02-19 Regular City Commission Meeting Minutes The City Commission of the City of Dania, Florida, met in session in the Commission Room at the City Hall, February 19, 1968. INVOCATION PLEDGE OF ALLEGIANCE TO THE FLAG ROLL CALL Commissioner Rober. Houston Absent Richard Marant Present Joseph Thornton Present Boisy N. Waiters . Present Mayor Robert Kelly Present City Attorney Clarke Walden Present City Manager Stanley Goldberg Present Police Chief Donald Parton Present Bldg. Inspector Hubert Walker Present City Clerk Jean Moore Present Motion was made by Commissioner Thornton to excuse Commissioner Houston who is in the hospital until he had recovered; seconded by Commissioner Marant. Voting as follows: Commissioner Marant yes Thornton yes Waiters yes Mayor Kelly yes Motion passed. Commissioner Marant made a motion to approve the minutes of January 19, 29th and February S, 1968; seconded by Commissioner Waiters. Voting as follows: Commissioner Marant yes Thornton yes Waiters yes Mayor Kelly yes Motion passed. Transfer of beverage license from Jacques and Michelle Jasim to Vincent Nucelli was next item. (1st reading) Motion was made to approve this license by Commissioner Thornton; seconded by Commissioner Marant. Voting as follows: Commissioner Marant yes Thornton yes Waiters yes Mayor Kelly yes Moticn passed. The statement for the auditing firm of Lindfors 6 Waite was again postponed until Thursday night with the hope that Mr. Freeman from the auditing firm could come before the Commission to answer any questions Commissioner Thornton might have. Motion was made that this bill be held until Thursday night by Commissioner Marant; seconded by Commissioner Waiters. Voting as follows: Commissioner Marant yes Thornton yes Waiters yes Mayor Kelly yes Motion passed . A motion was made by Commissioner Marant; seconded by Commissioner Waiters that the January bills be tabled' until the special meeting Thursday night. Voting as follows: Commissioner Marant yes Thornton yes Waiters yes Mayor Kelly yes Motion passed. Questions from the audience: Mr. Walden recognized Mr. Walter Rich and Attorney John Kerr representing the R.E. Derecktor property, where a proposed Yacht Basin is being built. The Zoning Board indicated that in their recommendation they wanted a 6' Right-Away on the north of the property for an access to the west of this property. Mr. Walden suggested a compromise by having an agreement. Commissioner Thornton felt he should not advise since he has property in that area and was involved. Since this property is in the City they would be entitled to city water and fire protection. The Fire Chief pointed out the need for a public right-away from the stand-point of fire protection. The water line has been extended as far as Port Laudania, just east of this property. Commissioner Waiters made a motion requiring the 50' set back which he later withdrew. This matter was tabled until an agreement could be made between the City and the representatives of this property. ® Mr. Walden proposed an Ordinance on these industrial parks. Mr. Walden read a letter he had written to the City Clerk about black topping the area for proposed parking by a building at the intersection of Federal Highway and S.W. of 14th Street owned by [ir. Joseph Cappuzzi. Before the certificate of occupancy can be issued this parking lot would have to be finished or some relief be granted . Mr. Cappuzzi explained that he had a drainage problem and asked that he be allowed to wait until the widening of U.S. 1 before proceeding with his proposed plans. Until such time the parking area could be covered with #2 crushed rock. Mr. Walker estimated the cost of this paving to be about $500.00, including the sidewalks. Commissioner Waiters made a motion that Mr. Cappuzzi put up a $500 .00 Bond guaranteeing that the black top paving would be put on the parking lot by March 1, 1969; seconded by Commissioner Thornton. Voting as follows: B Commissioner Marant yes Thornton yes Waiters yes Mayor Kelly yes Motion passed. 2. w � on questions from the audience Mr. Grammar asked about the cards re- cently mailed out concerning the sewer charges . Mayor Kelly explained ,•�;r;, that March 1908 was the correct date on the cards, but from these cards tc correct billing information would now be on record. Mr. Grammer referred to the billing of trailer parks. , which he had called to the Mayor's s,>r; attention at least two months ago . Mayor Kelly cited a case in which a certain trailer park had been back charged. Mr. Grammer questioned why all the people in town had not yet obtained sewer permits to hook-up to � ? the sewer system. Mayor Kelly promised an answer to Mr. Grammer!s ques- fiv ' tions at the Thursday night meeting. Mr. Bartho.lemew questioned if Mr. Walden had written a letter to the yiJ u: owner of the trailer park property. Mr. Walden answered that he had not yet written to the owner,Mr. Raymond Ross. It is actually the trailer park operators who are parking the trailers in the area Mr. Bartholemew Ni is complaining about. He also complained about "U" turns being improp- erly made in this area. Mayor Kelly felt that the police chief should have taken action the following day by approaching the manager of the c park and informing him of the complaint against him. This was made in the form of a motion by Commissioner Marant, seconded by Commissioner Waiters. Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes Motion passed. From the Zoning Board minutes, Mr. E. G. Barnhill, represented by Att- orney Chester B. Morton, submitted plans to the Board for a store to be constructed on the east side of North Federal Highway. Plans were approved subject to setbacks and sidewalks as presented from the Zon- eing Board by Commissioner Waiters, seconded by Commissioner Marant. Voting weni: as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes ® Motion passed. a Mrs . Philomena Urbano is requesting that Sessa Estates No. 2 be plat- ted . Mr. Walden stated that all sewerage assessments must now be by agreement. Mr. Brice, a member of the audience, stated it was his understanding that when a developer owns 51 per cent of a property it can be assessed in the same manner that streets are assessed. Mr. Walden suggested that a public hearing be held on the Urbano prop- erty, March 18 at 8:15 P.M. This was made in the form of a motion by Commissioner Thornton, seconded by Commissioner Waiters . Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes Motion passed. 4J. 11. Smith and others request a variance to rezone a section of about five acres in the vicinity of the Church of the Ressurection. Frank E. Miller and James L. DeCourley, request rezoning at 242 S.W. 11 Street, Dania, Florida. Motion was made by Commissioner Thornton to authorize the 7.or.ing Board to have hearings on both these proper- ties March 12, 1958, at:8:,30 ;P. M. seconded by Commissioner Waiters. Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes - 3 - Mr. Goldberg asked for approval of the bill in the amount of $608. 20 for repairing the police car that had been wrecked recently. Motion r? was mach=_ by Commissioner Marant that this bill be paid, seconded by Commissioner Thornton. Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes Motion passed, Mc. Goldberg asked that membership dues be paid for the annual mem- bership in the League of Municipalities in•the amount of $500.00 Motion was made by Commissioner Marant, seconded by Commissioner Waiters . Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes Motion passed. Mr. Goldberg referred to the discussion at the last meeting on the "arry Thornhill easement. Commissioner Thornton discussed this ease- ment with the former Utilities Committee and it was established that there was a committment that 50 per cent of the assessment would be reduced in return for this easement, and the City would hookup the sewers on this property. Commissioner Thornton made a motion that the City proceed with this hook-up, seconded by Commissioner Marant. _ Mayor Kelly questioned the City Manager on the problem that had arisen at this location. The City Manager admitted there had been a problem that would have to be settled with the bonding company. Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes Motion passed. Mr. Goldberg requested that the City Attorney prepare an namendment to Ordinance # 336 raisin the cost of the street paving bonds from $1. 25 per square yard to 92.00 per square yard and that Section 3 of this Ordinance be changed from a period of two years to five years. Mr. Walden promised to draft the Ordinance. The County Central purchasing agent had sent Mr. Goldberg the gas and oil bids . He read the names of the companies and the cost of their products . Standard Oil was low bidder for gasoline; 18.06 cents for regular and 19.94 cents for premium. Mr. Walden advised that the Commission authorize the City Manager to buy these products keep- ing in mind the $1,000. limitation. Mr. Goldberg named Gulf Oil as low bidder on lubricants and oil. Motion was made by Commissioner Marant to authorize the City Manager to take advantage of the County Bulk Purchasing on City petroleum products, seconded by Commissioner Waiters. Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes 4 - r f Mr. Goldberg and Commissioner Waiters appeared before the County Com- mission Tuesday of the preceeding week and presented a traffic improv- ment program to the County requesting that they be included in the City secondary road program, including such roads as Phippen Road to N. W. 10 Street; N. W. 10 Street from US #1 to 1-95, Griffen Road from US #1 :<4 to I-95 and S.E . 5 Avenue from Dania Beach Boulevard to Sheridan Street. Mr. Goldberg reported that the County has been interested in Phippen Road and have already included it in their over all plans. Mr. Spann, T` 44' a member of the audience, discussed a needed improvement of Tigertail Road. Commissioner Waiters pointed out that this is not a County road, " but a City road. 3 Mr. Goldberg asked for permission to buy a calculator for the bookkeep- ing office. Based on U . S. Federal bids, model 316-A would cost $960. Motion was made by Commissioner Marant authorizing the City Manager to purchase this machine, seconded by Commissioner Waiters . Voting went as follows: Commissioners Marant yes Thornton yes Waiters yes Mayor-Comm. Kelly yes Motion passed. Bids on the extension of water line to Fleet Transport Company were postponed until the special meeting called the following Thursday night. There were some objections by Mr. Grammer. Mr. Walden asked that the hearings on street improvements from calcu- lations prepared by Mr. Farina be postponed and advertised seperately on March 18 at 8:30 P.M. Mr. Walden then read the initial resolution. Mr. Walden felt that the drainage should be the responsibility of the of the City. Commissioner Thornton made a motion that these streets be advertised seperately March 18 at 8: 30 P.M. , seconded by Commissioner Waiters . j' Mr. 'Walden's office is in the process of preparing a draft of the City Charter with all the changes to date. It would consist of approximately four hundred pages . Mr. Walden has broken down the cost per copy to about thirty five dollars, and he felt that there should be at least fifteen copies made. Mr. Goldberg suggested that Florida Code Company could possibly do this cheaper and recommended that a copy should be sent to them for a price check. Mr. Walden agreed as soon as the Char- ter was put in its final form. e Mr. Walden stated that Mr. Goldberg had given him a final figure on the sewer contract deficit, and he was preparing to send this report along with his .letter to the attorney of the bonding company. The attorney is willing to come to Dania on the 29th, however Mr. Walden did not plan to be in town that day, so will try to meet in early March with the attorney and the Commission. Mr. Walden asked if it had been made known that the Health Department is anxious for the City to complete the hook- up with the sewers . Mr. Goldberg answered that he believed that the com- mission was well aware of this. Mr. Goldberg suggested that this be dis- cussed at a conference at 7:00 P.M. before the Thursday night meeting. Commissioner Thornton questioned what had been done on the proposed test wells. Mr. Goldberg answered that the will on 1-95 was to be started the next day. No other sites have been approved. 5 - Commissioner Marant referred to a letter he had received from Mr. Hal- liburton and mentioned a call he had from Mr. Lukens about the Marine Life Building. Mr. Lukens would be back in town in the future and Commissioner Marant planned to get together with him and the Recrea- tion Committee. Since Mr. Halliburton had resigned from the Pension Committee Commissioner Marant asked if there was a replacement for t: him as yet. .4 Commissioner Waiters asked the City Attorney to give him a letter of some kind to be sent to owners of shacks in the City which should be torn down. He stated that he would need the cooperation of the Build- ing Inspector and the Fire Chief on this project. Mr. Walden stated that he had the forms and that it should be decided who should receive them and sign them. Commissioner Marant Felt the Fire Inspector and Building Inspector should decide on this . Mr. Lassiter stated that all his department could do is recommend the buildings that should be list- ed and the action would have to be taken by the Commission. Also, legal procedures would have to be followed. Commissioner Marant asked that the complete proceddure be well planned before it is undertaken. Mr. Walden mentioned at this pdint that the sewer assessment liens should be recorded. Commissioner Marant commended the Chief of Police for putting a stop sign on Second Avenue near the elementary school. Mayor 1<elly made a motion that the meeting be adjourned. Mayor - Commissioner Y O 6 - � MOVIE I'll I'llillomm- SCHEDULE OF BILLS PAID 0 I CITY OF DANIA GENERAL FUND DECEMBER, 1967 ® CHECK NAME OF VENDOR DATE AMOUNT NUMBER OF CHECK 5496 City Of Dania, Payroll Account Dec.1167 8,669.44 5497 Issued November 1967 5498 Issued November 1967 5499 Issued November 1967 / 4 ® 5500 Issued November "r7 5501 Issued November 1967 5502 Issued November 1967 5503 Issued November 1967 5504 Issued November 1967 5505 Issued November 1967 ® 5506 Sam Jones Dec.067 80.00 5507 Trust Dept. - The Dania Bank Dec.5167 821.84 City of Dania Special Assessment Fund (A/C 34F) 5508 American Fire And Casualty Co. Dec.5167 . 26.69 5509 V= 5510 American Fire & Casualty Company Dec.7167 26.69 ® 5511 City Of Dania, Payroll Account Dec.8167 19631.31 5512 The Dania Bank Dec.11167 19226.63 5513 Angler's Sport Shop Dec.11167 289.61 5514 Kelly Services , Inc. Dec.11167 41.25 5515 Frank J. Seving Dec.11167n 59.21 Page 1 ` ' :.) .4Y:`.`I ,_ r`. � r;-t"'<WjT.'-km.�• "i, -r a7'ct n �Wv"irtl,�ir�n'C+tin�i j�a£N'e a; �i. i�. .�yn f y: I '�A SCHEDULE OF BILLS PAID - CITY OF DANIA GENERAL FUND 0 cloN DECEMBER, 1967 NUI.IUCN NAME OF VENDOR DATE AMOUNT 5516 OF CHECK Ilk;' Lindfors , Waite & Company ' Dec. 13167 620,50 5517 O VOID 5518 Donald Armbrister Dec.14167 5519 Sanitary50,00 Sewer Fund Dec,14167 f. 0 5520 CityOf Dania, 380. 00 a I Payroll Account " 5521 Dec.15167 8,474.36 The Dania Bank 5522 Dec.15167 VOID D 29081.45 I • 5523 VOID " 5524 Adoria Enterprises, p , Inc. Dec,15167 5525 William C. Jones 90.00 I ; 5526 Dec.15167 40, 00 Kenneth McDougall 5527 Dec,15167 50,00 Wayne Maxwell 5528 Dec,18f67 26, 00 S,M. Mullings 5529 Robert Weiner Dec,118167 22,00 :-: 5530 Dec,18167 David Holdsworth 24,00 °. 5531 Dec,18►67 26.00 ; k Charles MacElyea 0 5532 Dec,18167 21.00 Kenny McDougall 5533 Dec,18#67 11. 00 Henry McDanolda 5534 Dec,18167 4, 00 Mike Zeck 0 5535 Bill White DeC.18167 15,00 5536 Dec.18167 6.00 Alphonze Palmer 5537 Dec. 18167 23,00 Jack Barbieri � 0 30977•4.a, Dec. 18f67 36.00 Page 2 , . I SCHEDULE OF BILLS PAID CITY OF DANIA GENERAL FUND DECEMBER, 1967 ® R [1111t OF VENDOR DATE AMOUNT N01101:0 OF CHECK 5538 Wayne Lawson Dec.18167 23.00 i 5539 Glenn Foreman Dec.18167 13.00 5540 Murray Cason Dec.18167 6.00 5541 Henry Peterman Dec.18'67 27.00 0 5542 Thomas Gilbert Dec.18167 15.00 5543 Joseph Sambataro Dec.18167 24.00 5544 Adam Brustowicz Dec.18167 36.00 • 5545 Phipip Tuscano Dec.18167 12.00 5546 Carlton Burgess Dec.18067 5.00 5547 Alvah S. Lee Dec.18'67 26.00 5548 VOID 5549 Florida Power & Light Company Dec.19'67 29652.76 5550 City of Hollywood - Utilities Dec.19'67 26.93 A 5551 Peoples Gas System Dec.19167 1.75 5552 Burrell Bros. Oil Co. , Inc . Dec.19167 1,249.40 5553 Stanley Goldberg Dec.20167 25.00 5554 Eleanor Berry Dec.20167 25.00 5555 Anna J. Moore Dec.20167 25.00 5556 Charlene M. Moore Dec.20167 23.00 A 5557 Elaine E. Walls Dec.20167 10.00 5558 Susan Hardesty Dec.20167 . 5.00 5559 Hubert C. Walker Dec.20167 15.00 0 ...... 30077.4-8. Page 3 ly SCHEDULE OF BILLS PAID : a CITY OF DhN1A GENERAL FUND DECEMBER, 1967 e -"4CK FNAME OF VENDOR OATE AMOUNT Nuw)CH OF CHECK 5560 John J. Barbieri Dec.20167 15.00 ® 5561 Adam Brustowicz Dec.20167 5.00 5562 James F. Connor Dec.20'67 15.00 5563 Robert Cowart Dec.20167 25.00 5564 Joseph F. Hagen Dec.20167 10.00 5565 Thomas H. Hampton Dec.20'67 25.00 5566 William C. Jones Dec.20'67 23;00 ® 5567 James Patrick Kearns Dec.20167 15.00 5568 John P. Kelly Dec.20167 25.00 5569 Robert Landerville Dec.20167 5.00 5570 Alvah S. Lee Dec.20167 5.00 5571 Charles Palmer Dec.20167 15.00 5572 Henry Earl Peterman Dec.20167 10.00 5573 Joseph Portelli Dec.20167 15.00 5574 Andrew E. Simms Dec.20167 10.00 5575 Benjamin Shine Dec.20167 25.00 5576 William White Dec.20'67 20.00 , 5577 Daniel Brown Dec.20'67 5. 00 5578 Frank Jones Dec.20'67 10.00 5579 Ben Gittens Dec.20167 25.00 5580 Patsy A. Paestello Dec.20167 10.00 5581 John S. Lassiter, Sr. Deo.20167 25.00 :......... ...... Page 4 f ( f F( ILLS PAID OF B ` y5 SCHEDULE CITY OF DANIA DECEMBER, 1967 AMOUNT _- v I-NERA1, }:UND pRTE OF CNECN l...rk' 25.00 unME or vENoon DeC,20' 67 g linas 20'67 25.00 r Richard J . g Dec• , s , 2 25.00 "F S . Davis , Sr. Dec.20' 67 3 Phillip 29,00 == oore 20'67 - Edwin H• M Dec. g4 25.00 Edward L. List Dec.D' 67 p5 20,00 Francis J• Straugh Dec.20167 86 15.00 James E. Briggs DecF2%167 5a7 10.00 William M. Coats Dec,20167 5tid 5,00 $en Evans Dec.20'67 5569 25.00 Ronald C. Crudele Dec.20'67 559� 25.00 Robert H. Sharp DeC .20t67 5591 25.00 Richard Dickerson Dec.20'67 5592 15.00 Joseph E• Roche Dec.20'67 5593 25.00 Harold McKahand Dec.20'67 5594 5.00 Herbert Penn' jr, Dee ,20167 5595 20.00 Lillie M. McKahand Dec.20'67 q,596 25.00 Charles Petrozelli DeC.20167 5597 25.00 Dan Johnson Dec,20167 0 5598 25,00 George MltOhell Dec.20167 5599 25,00 Lee Hines De0.20167 5600 25,00 ® 5601 Henry Mason Dec.20' 67 Harry Beaufort 5602 Page 5 soon•+••• • r`f tn`' +e'�"rv"` .�i��n`'l. L,� ' ,.^TW '' A� 4`yti�' Hk i t.p,Olt w�,rr.n �.r.i; X ,µ tv�7.a a� `ck k x t * w .. _aa.s.�. :, i+. a �' f.�,a i ` tr'"Ct f,3 Nit Jc 'JSA:' ...�%'li'( ix' F'S[ %ikl 1kK4� Milli-4 y� .,,,. lyi�� `5•l.�ti,...0 d�,.44': ,.L6.,...�SY.. -: t�d'a .'k f. FtFy�k,fs e5 hIR 1�1 !""`,.c�aF 1117 1yV 1`�+1.v; ter t F ti r f�trkAMR,a� `ri , w 1 >x .,f 2 5F ..t`� - > ��,�;{ ,.xr '� k �r * as r,n w u frvn, -", `7 3W at+ v k d l+r Irf W r r 4'! �x�+�7"'�'A!Y �k�v tCrr�''2��F� irl (a� 3K du.14"`".,yy. -� .�� -uh�J 1�1 M F 0 SCHEDULE OF BILLS PAID ls.,3 GENERAL FUND CITY of oaHin • C141xK DECEMBER 1967 �.xl( r1UMNCR FJAME OF VENDOR tnX-:ue, ov Ir`N 5603 °"'E AMOUNT Willie Wise OF CHECK ' y Robert® 5604 Lee Williams Dec.20f67 U' 5605 Dec.20r67 25.00 Clarence Coefield 25.00 , (`x George Dec.20F67 5606 St ge Thomas 25.00 5607 Obie C. Bolen Dec.20f67 C 7 25.00 5608 Z Tommy Miller Dec.2018725.00 +% 5609 Willie T. Dec.20'67 Harris 15,00 • 5610 Eddie L. Dec.20t67 James _ 15,00 5611 Arthur Valiant Dec.20'67 25,00 5612 Earle Dec.20167 Y B. Lee 15.00 • 5613 Elam David Dec.20167 Young 25.00 5614 Eugene McKay Dec.20'67 25,00 5615 Russell Dec.20r67 V. Stone 25,00 A 5616 Theodore M. Dec.20t67 Hilton 25.00 5617 Claude Dec.20t67 67 15, 00 5618 Freddie Doyle Dec,20r67 15, 00 9 5619 Lindfors Dec•20167 . Waite & Company 15.00 ' 5620 Lindfors Dec.20t67 Waite & Company 136,00 5621 Lindfor Dec.20t67 s, Waite & Company 357.00 ' 0 5622 .CaP t Dec.20t67 Leon S. Gagliardi 110,00 5623 TommyDec.21167 L. Miller 25. 00 5624 City Of D Dec.22167 Dania, Payroll Account • 10.00 Dec 22167 � ,468,58 ' ; Page 6 07 x7 SCHEDULE OF BILLS PAID yc ir ;." CITY OF DANIA �-` GENERAL FUND cam, DECEMBER, 1967 3y [HECK NAME OF VENDOR DATE NU AMOUNT U�{C 5625 VOID Dec.26'67 m' 5626 The Dania Bank Dec.26167 14,272.66 j 5627 G.R. Conn Dec.26'67 70.00 5628 W'. Herbert Moriarity Dec.26167 30.00 o- 0 5629 Dania Vol. Fire Department Dec.27167 29037.00 5630 City Of Dania, Payroll Account 1 Dec.29 67 8,551.05 5631 Robert B. Kelly Dec.30167 134.18 0 5632 Richard Marant Dec.30'67 125.00 j 5633 Bossy N. Waiters Dec.30167 125.00 i 5634 Robert Houston Dec.30167 125.00 5635 Joseph Thornton Dec.30167 125.00 i 5636 Richard Dickerson Dec.30'67 30.00 5637 Jack Wheeler, Clerk of Circuit Court F Dec.30 67 7.50 A 5638 Clarke Walden Dec.30167 892.84 t 5639 Iflorida State Board of Health Dec.30167 20.00 5640 Humane Society of Broward County Dec.30167 25.00 0 5641 A.M. Black Dec.30167 250.00 5642 Dania Chamber of Commerce Dec.30167 625.00 5643 Beacon Medical Supplies Dec.301 67 51,88 0 5644 Broward County Waste Collection And Dec.30'67 Disposal System 802.50 I .... �onT..•," Page 7 I Irz ' ® _ SCHEDULE OF BILLS PAID i CITY OF DANIA GENERAL FUND DECEMBER 1967 CHECK NAME OF VENDOR AMOUNT NUMBER DATE ^" OF CHECK t r. f_ 5645 Fred E. Brammer, M.D. Dec.30t67 14.00 Sk2er_ s o 5646 Business Equipment Company Dec.30'67 91.93 I :;•,: i 5647 Callahan Motor Company Dec.30'67 825.01 I I 5648 Broward Sheriff 's Department Dec.30167 8.00 i i ® 5649 Dania Vol. Fire Department Dec.30167 3.00 I 5650 Dania Riverside Laundry & Linen Supply Dec.30'67 1.20 i 5651 The Dania Press Dec.30167 64.20 i 5652 P.T. Garrett Dec.30167 5.50 I 5653 Easter L. Gates r Dec.30 67 109.94 j 5654 Jack's Auto Parts, Inc. Dec.30'67 .68 565.5 Jerry's T.V. Dec.30167 6.80 5656 Jones' Equipment Company Dec.30167 30.80 5657 Kraynak Office Machines Dec.301`67 50.60 0 5658 Kelly Services , Inc. Dec.30167 43.38 I 5659 Liggett-Rexall Drug Store Dec.30167 214.50 5660 May's Transfer, Inc. Dec.30167 59.50 • 5661 Meekins Dec.30167 48.04 14 5662 National Linen Service Dec.30167 3.30 I ' i 5663 Memorial Bronze Dec.30167 162.00 i I O 5664 Mac's Chemical & Industrial Supplies Dec.30167 38.38 5665 Pan American Tire Company Dec.3067 198.34 5666 Growers Ford Tractor Company Dec.30167 29.70 1w, Page 8 J � .s `! KTOt-#c$bt4 .nC(' 5•<I.,1.i.'�41�b� IWC 'F ,^'vein� » .0 of 1^+ZYh4V�,.SrILLp�sy ,h61`�� F'�< }l '+Iglar s�]'�4' }•.-.!y_zw `aA+Ti't'IatS '}J'.M1 .NT` �w qq 'yyaap�•'Se t �`c} '•li�kit�i 3.'�1c k• lydou3 i/i+ �t $L"' ., 'r J�1i il'i S�v ! y,,. nif" rwAit`vc '. 5 I L y�,,y� , n`[ y» a. .1�n ��'r�.`X�+-a'*..v.++� .i•'."i �"rr.tr+'hY.s�At �rAsx r➢ I n'c q�tilrr`K � L.ni�a"+' XGbfS .rz rC• T �' 1 -, �i>• t�• � A'k� a".`.�•� m t ? .? „ � SPl �i .r� 5 N i. sk h�� h. r � a�x�'x..-Y Y�Sr'P �Ir'gP ,�! ) .G r 3( rM Lfa;fl.t{' YF''n Gfit � .Qn+:'Ir`.y x"S'w f `yp7t y )e 1 t a .0 Ir 3 »r.[r 4t,y�+ifir{"l�•'��tra X�: l�Tr, L�.1 t-: ��,� \;'lp 'y 71h� Y '. F � 4 v r �, is i>.n r•Y i � S--Sf;, ( J 7 C x�'Ctr�:.. s � r 1�: a r •Y ,.} to r . ,,rram� { t 4{i > ��r ...�� s-v. f �� 3•�t .n.�R �r^l°Y •� 1r n r. � S F Y s s rcv A < L s 4 iff�� n � 1 � .+ i�ra f 7 o- ar n, ,�»fi��"'�.+�Y+frzii't ��1E�t' '"4.✓�E�'T ��`\i t , `QI Fi.M1 SCHEDULE OF BILLS PAID CITY OF DANIA CHECK NAME OF VENDOR GATE AMOUNT NUMBER OF ONECK 5667 National Chemsearch Corporation Dec.30f67 285.94 5668 Southern Bell Telephone & Telegraph Co. Dec.30167 551.43 5669 Coastal Business Machines Dec.30'67 37.92 5670 Gabriel Communications Corporation Dec.30'67 127.50 5671 Lee 's Locksmith & Bicycle Shop Dec.30167 20.45 5672 Perrone 's Authorized Homelite Dec.30167 9.00 c 6673 Redbird Cleaning Service Dec.30167 125.00 5674 Pitney-Bowes , Inc. Dec.30167 43.50 5675 Burrell Bros. Oil Co. , Inc. Dec.30'67 277.61 5676 L.W. Rozzo, Inc. Dec.30167 80.25 40 5677 Southern Photo Service Dec.30167 85.05 5678 VOID 5679 VOID • 5680 Rickards Appliance Company Dec.30167. 95.95 5681 Stan's Gulf Service Dec.30167 100.66 5682 Scotland Electric Supply Dec.3067 6.00 0 5683 Kelco Supply Company Dec.30267 23.05 5684 M.C. Smith Stationer, Inc. Dec.30167 8.40 r 5685 Standard Oil Company Dec.30167 3.00 5686 Standard Sanitary Supplies Dqc. 30167 49.55 5687 The Sherwin-Williams Co. Dec.30167 5,20 1 ....... ..... sow?•.•.' Page 9 i SCHEDULE OF BILLS PAID CITY OF DANIA GENERAL FUND DECEMBER 1967 CNECK NAME OF VENDOR DATE AMOUNT NUMBER Of CHECK 5688 G.A. Thompson Dec.30167 67.50 9 5689 Weekley Asphalt Paving, Inc. Dec.30167 130.00 5690 South Broward Medical Clinic Dec.30167 8.00 5691 Clarke Walden Dec.30167 368.53 5692 Aetna Life Insurance Company Dec.30167 78.30 5693 Aetna Life Insurance Company Dec.30167 19010.31 5694 Cadillac Overall Supply Company Dec.30167 229.70 5695 Provident Life Insurance Company Dec.30167 458.52 5696 Broward Grain & Supply of Dania, Inc. Dec.30167 13.38 5697 Joe Roche Dec.30167 16.21 A 5698 De Padro Yacht Basin, Inc. Dec.30167 1.50 5699 Orkin Exterminating Co. , Inc. Dec.30167 11.00 5700 Petty Cash Dec.30t67 10.56 TOTAL GENERAL CHECKS ISSUED $67,076.98 TRANSFERS TO TRUST DEPT./SPECIAL SEWER ASSESSMENTS-DANIA BANK $821.84 OTHER DISBURSEMENTS $66,255.14 s j . :.::. ..._ .C.TT..... Page 10 t i SCHEDULE OF BILLS PAID CITY OF DANIA SEWER FUND 45p' DECEMBER 1967 pa',{ CNECK tt p'F ® NUMBEA NAME OF VENDOR AMOUNT DATE OF DHECN 177 City Of Dania, Payroll Account 1 Dec.l 67 478.24 178 Issued November 1967 lay t 179 Issued November 1967 180 Issued November 1967 I ® 181 City Of Dania, Payroll Account 1 ! Dec.8 67 228.48 182 City Of Dania, Payroll Account r Dec.15 67 520.32 183 The Dania Bank Dec.15167 152.70 184 Adoria Enterprises Inc. Dec.15167 45.00 185 All Construction Companyi Dec.18167 275.00 , 186 VOID 187 Florida Power & Light Company Dec.19167 550.97 188 Southern Bell Telephone & Telegraph CO. Dec.19/67 16.15 I 189 Burrell Bros. Oil Co. , Inc. Dec.19,67 51.65 i 190 Inez Virginia Wyche Dec.201 67 _ 5.00 191 Gerald 0. England Dec.201 67 10.00 192 Philip Petrozelli DeC.20167 5.00 193 William A. Carney Dec.20167 25.00 194 Peter Foster Dec.20167 5.00 195 Ben Williams Dec.20167 25.00 O 196 City Of Dania, Payroll Account Dec.22167 147.80 I Page 1 uM.am�� `e4.•?i�53}v�12 �. 'Tc "` '. "'irvyµroi u5 ,� t 4a to si L r �Rk'v . ^ ,t."'3. „"`9„51"sY. roy,, •,xc�. §'S µa'?hj< ^# �t i 4S111�,�a�'?t,.a r. �v� , 1 ti� ¢� 1. » 1a� wN__ $�_ 4' c' fiQ�.'�� Y�� f� HH LH v.�� t f nvy r z 11m •as. t c tvH , �r� ,� l r ai$ c r r + t I° ht-Tt-v"�:. ie ii r� �„rr} 5 •':'rY ti"t ..�` ay,r "` y-"i,_ t�`rr,,1 ,+ i 4 �vtnt: i� ..>,lvvx r .yr�-a3 3 � 5.. k' '. 'L. < s � 'nN7 �Ai.`MY -S S„� 1.�e s N ��u � L t r � r t✓t � 'R...Cltr c. m tl-xF, Y.C.`"-'Gt J f. e f� � ssT.r,*LSL-�nfM-,rz nsF�$C? '�'♦ ,Y. r .�. _tL �x t�. a +:x.T�)ta W� �¢. i>w K��Y ;�!.vT»� i r�r1 �rx, ,,ly;.,c �r` k i tit rJ py\1�' i1 �' i 1�_.,4�rC�xR� -� t 1° t � v rrC °} _ )^� � -.-.1. .t <', H t c:. ! T iyvira-•..c '�'`u'r "i.�t'F ".y a ar 4 _ ^F fhTifld� S. r`ti ass{sa sw ^TRrrcrFTTi� x �c �Y }Z t^n7p 4 fir, r.fi1. `:'E.3 rcf; d m i ra��a�� 4�i' � ^„i'f'.s�`.tvt�r}L n� c Q� r Y�.i-�k✓7�Y' C✓iia r N�'3'pyr�n.?i .C- 4 riwPfe.0.2i Y�Y L s,rtn -.r r C - SCHEDULE OF BILLS PAID CITY OF OANIA WATER FUND DECEMBER, 1967 $I CHECK NAME OF VENDOR HVMDEN CATET AMOUNT OF CHECK 1790 City Of Dania, Payroll Account Dec.1067 613.81 • 1791 Issued in November 1967 1792 Issued in November 1967 1793 Issued in November 1967 1794 Trust Department-The Dania Bank Dec.5167 1,717.50 O City of Dania Sewer Revenue Fund (A/C 34A) i 1795 City Of Dania, Payroll Account Dec.8►67 101.77 0 1796 General Fund Dec.14167 15.00 1797 Trust Department- The Dania Bank Dec.14167 1,855.50 City of Dania Sewer Revenue Fund. . (A/C 34A) A 1798 City Of Dania, Payroll Account Dec.IV 67 487.01 1799 The Dania Bank Dec.15'67 194.90 1800 VOID 1801 VOID 1802 VOID 1803 VOID I • 1804 Southern Bell Telephone & Telegraph Co. Dec.19167 14.40 1805 Florida Power & Light Company Dec.19167 480.86 ' • 1806 Alvah K. Peters Dec.20167 25.00 ' i 1807 Richard Bressler Dec.20067 25.00 1808 Dallas S. Munden Dec.20167 5.00 ; ....,.. ..,, .o>TT..... Page 1 SCHEDULE OF BILLS PAID CITY OF DANIA WATER FUND DECEIOHER, 1967 ' E NEC H NUMBER NAME OF VENDOR R. DATE AMOUNT OF CNECK 1809 Clinton Taylor Dec.201 67 25.00 1810 Earnest Taylor Dec.20f67 25.00 i -f fir» a . 1811 City Of� Dania, Payroll Account r Dec.22 67 167.16 1812 John Bartley Dec.26r67 10.00 1813 Alfred Dion Dec.26r67 5.80 1814 Claude Linn Dec.26167 ,34 i 1815 Henry Krauss Dec.26167 1.80 ® 1816 John Shepherd ' Dec.26167 5.80 1817 Owen Taylor Dec.26167 7.80 1818 VOID 1819 Water Revenue Sinking Fund Series 1955 Dec.26167 2,391.04 1820 Water Revenue Sinking Fund Series 1946 Dec.26167 778.17 1821 General Fund Dec.26167 766.29 ® 1822 Post Master Dec.261167 92.16 1823 City Of Dania, Payroll Account r Dec.29 67 658.27 1824 The Aquachem Company, Inc. Dec.30167 347.40 1825 Hollywood Welding & Radiator Shop Dec.30167 7.50 1826 Callahan Motor Company Dec.30167 12.34 1827 Hollywood Electric Motor Repair, Inc. Dec.30167 353.06 1828 Liquid Carbonic Corporation Dec.30167 1.80 Page 2 ' i SCHEDULE OF BILLS PAID w CITY OF DANIA SEWER FUND DECEMBER 1967 = : [HECK NAME OF VENDOR f' 13a NUMBER DATE AMOUNT OF CHECK I s 197 City Of Dania, Payroll Account Dec.29167 493.49 198 The Aquachem Company, Inc. Dec.30167 58.60 I �Y .7 199 Dania Vol. Fire Department Dec.30167 3.25 200 Jack's Auto Parts , Inc. Dec.30167 6.68 201 O 'Brien Manufacturing Co. , Inc.. Dec.30167 12.00 202 Mac's Chemical & Industrial Supplies Dec.30167 9.40 203 National Chemsearch Corporation Dec.30167 38.35 204 Tolly Vinik Nursery Dec.30167 10.00 205 Tesco Chemicals Dec.30167 150.00 206 Aetna Life Insurance Company Dec.30167 44.89 207 Cadillac Overall Supply Company Dec.30t67 43.90 208 VOID 209 Provident Life Insurance Company Dec.30t67 14.75 TOTAL CHECKS ISSUED $39428.62 s. �::......... ...... ,o„ -.... Page 2 TM ' SCHEDULE OF BILLS PAID CITY OF DANIA WATER FUND DECEMBER 1967 , C NECR NAME OF VENDOR DATE AMOUNT NUMFIt. OF GN ECN 1829 Charles L. Meyer & Son Dec.30167 18.75 1830 Neptune Meter Company Dec.30167 234.83 1831 Burrell Bros . Oil Co. , Inc. Dec.30167 11.38 1832 Scotland Electric Supply Dec.30167 9.00 1833 Standard Sanitary Supplies Dec.30167 4.60 S 1834 The Sherwin-Williams Co. Dec.30167 27.80 1835 Aetna Life Insurance Company Dec.30167 51.20 S 1836 Cadillac Overall' Supply Company Dec.30t67 33.95 1837 Provident Life & Accident Insurance Co. Dec.301`67 34.21 TOTAL CHECKS ISSUED - WATER FUND $11,618.20 TRANSFERS TO TRUST DEPT. SEWER REVENUE FUND $3,573.00 (Sewer Service Charges) OTHER DISBURSEMENTS $8t045.20 I e ® 'e 7:=.... .. ...... aociT.s. Page 3 m / F