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HomeMy WebLinkAbout31092 - MINUTES - City Commission MINUTES OF MEETING, CITY COMMISSION, CITY OF DANIA, FLORIDA, HELD DECEMBER 18, 1967 The City Commission of the City of Dania, Florida, met in session in the Commission Room at the City Hall. Present were: Mayor-Commissioner Robert Kelly Commissioners Boisy N. Waiters Richard Marant Robert Houston Joseph Thornton City Attorney Clarke Walden City Manager Stanley Goldberg Acting Police Chief William Jones Building Inspector Hubert Walker Acting City Clerk Jean Moore The meeting was called to order by Mayor Kelly at 8:00 p.m. , followed by Invocation and Pledge of Allegiance. Mayor Kelly read aloud to the Commissioners and the. audience a Christmas card that was sent to him, not signed, with a particularly nice senti- ment taken from the writings of Cardinal Spellman. A motion for the approval of the minutes of November 1, 8, 14, 15 , 20, and December 4, 1967, was made by Commissioner Waiters ® and seconded by Commissioner Marant. Roll being called the Com- missioners voted as follows : Commissioner Houston Yes Commissioner Marant Yes Commissioner Thornton Yes Commissioner Waiters Yes Mayor Kelly Yes A letter from N.S. Richardson from Port Laudania was read to the Commission ( letter attached). Commissioner Houston explained that Commissioner Thornton had a phone call from Mr. Richardson and that he wanted to meet with Commissioner Houston and Thornton. Mr. Richardson had been unable to contact Commissioner Waiters. On his return to City Hall, Commissioner Houston put his mail into his pocket and went directly to the Water Plant to meet with the men there. As for his meeting 6 with Mr. Richardson, the water bill was collected in the form of a check; later turned in to the Acting City Clerk along with checks from Pirates World which had been sent in a letter addressed to Commissioner Houston. Mayor Kelly: Asked for a recommendation from Commissioner Houston ® concerning the unpaid invoice owed by Port Laudania. Commissioner Houston called for discussion. Commissioner Thornton: Questioned whether there is an easement in connection with the extended water line. ® Mr. Richardson: Wrote a check in payment of the outstanding invoice but requested that it be held until he could meet with the Utilities Committee (time to be set by the Chairman). Fleet Transport - extension of water lines south on Stirling Road in order to supply water to Fleet Transport Co. Two members of the Utilities Committee, Commissioner Houston and Thornton recommend against extending the line, made in the form of a motion made by Commissioner Houston, and seconded by -1- Commissioner Thornton. Questions were raised by Commissioners Waiters and Marant. Financing the project was the chief concern; however, there were hopes that such a move would be a step toward future annexation. Voting as follows : Houston Yes® Marant No Thornton Yes Waiters No Kelly No Motion failed . 0 A motion was made to by Commissioner Waiters to enter into a contract with Fleet Transport Company .to extend the water line to their property. The motion was seconded by Commissioner Marant. Voting as follows: ® Houston No Marant Yes Thornton No Waiters Yes Kelly Yes Motion passed. Commissioner Marant: Wished for Chief Lassiter to be present at the meeting so that his recommendations concerning fire hydrants could be made . ® Complaint A complaint against Steinfelt-Thompson Company and the conditions produced by the refuse from the tomato canning plant , which is causing an undesirable condition at the Yatch Basin, Mr. Zinner's being the chief complaint. 0 Mr. Smith: (Speaking in behalf of Steinfelt-Thompson Co. ) Said they had installed machinery that was to correct this situation. He explained the operation of the machinery, but pointed out that a breakdown of even five minutes could cause an undesirable situation allowing debris to enter the canal and appear on the surface of ® the water. He felt that it was up to his company to find a solution to this problem. A motion was made by Commissioner Houston that Steinfelt-Thompson would write a letter to the Commission on how they would correct the existing problem by the next Commission meeting, January 2. ® Commissioner Houston made a request that the Clerk write Mr. Kinner a letter to this effect. Commissioner Marant seconded the motion. Voting as follows: Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed . Mayor Kelly read a letter for the Arts & Patrons Society with a proposed use of the Old Dania Bank Building. Mayor Kelly: Made a proposal that the Recreation Department take this building over and use it as a Cultural Center. The Arts and Patrons would like to use the downstairs part of this building. -2- s w' 0 Mayor Kelly further proposed a Steering Committee , a representative of the three Commission members on the Recreation Committee , a representative of the Recreation Department (the Director) , a representative of the Chamber of Commerce , and a representative of the Arts and Patrons Society, and any other interested groups. In their letter to the Commission, the Arts & Patrons wanted to keep the Old Bank Building open at least three days a week through the month of April. They promised to clean up and paint the downstairs to be used for a permanent gallery for local artists . In the center of the room would feature special showing of antique articles . Also, there would be special one man exhibits . With the help of other interested parties , there will be classes in arts for children and adults , dancing, creative writing, music , and other artistic endeavors . This could become a community project. Commissioner Marant: Made known his plans as. Chairman of the Recreation Committee to hold a meeting with the Arts & Patrons Society and other interested parties. All Commissioners were in- vited to attend. Commisioner Houston: Stated that he was against buying the 0ld Bank Building , as he would rather see the money spent to build a new building at Frost Park or the Park across the street. Mr. Brice (from the audience) was concerned about the payment due January 1 on the Old Bank Building. Commissioner Marant: Made a suggestion, after talking to the Accountant , that there be a payment of $7,000.00 made on the building and the rest in the future, made in the form of a motion. Motion withdrawn. Another motion having been made that the Recrea- tion Committee meet with the Arts & Patrons Society and other in- terested parties , was made by Commissioner Marant and seconded by Commissioner Waiters. Voting as follows : Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. A motion was made by Commissioner Marant that the City pay off the 514,000.00 to pay for the Old Bank Building plus interest by January 1 . The motion was seconded by Commissioner Waiters. Voting as follows : Houston No Marant Yes Thornton No Waiters Yes Kelly Yes Motion passed. Howard Frost - Zoning Ordinance classification of the south half of lots one (1) and two (2) , and lot 19 block 1, and lots two (2) of Dania Golf View, from R-1 to R-2 property being owned by Mr. Howard Frost . Motion was made that the zoning classification change be granted and was seconded by Commissioner Waiters . -3- Voting as follows: i v :~ Houston Passed e9 Marant Yes Thornton Yes Waiters Yes :a Kelly- Yes Passed on second reading. Proposed widening of U.S . 1 from Dixie Highway to Sheridan Street. Mr. Brennan of the Area Planning Board asked that the Commission pass a Resolution endorsing preliminary plans on this four lane divided highway. Any other projects should be added in a letter such as widening Beach Boulevard where we have 95% of the right- aways ; also the set back, which is believed to be six foot along U. S . 1 . Commissioner Marant made a motion that the resolution be adopted , and was seconded by Commissioner Waiters . In answer to Commissioner Thornton's question concerning financing, Mr. Brennan stated that this would be between the City and the County. Mr. Brice also asked that N. E. & S.E. 5th Avenue be included in the letter to the Traffic Manager. Voting as foLlows : Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. Commissioner Marant: Made a motion that the Ordinance on the sale of firearms be adopted and passed on the first reading by Commissioner Marant, seconded by Commissioner Waiters . However, Commissioner Thornton objected on the grounds that our City needed to make stiffer laws governing the sale of firearms. Commissioner Marant withdrew his motion. A motion was made by Commissioner Marant that Gene Kessinger be reappointed to represent the Commission on the Civil Service Board and was seconded by Commissioner Waiters. Mayor Kelly explained how the three members of the board were elected with more explana- tion from Commissioner Marant . Voting as follows : Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. Three names were nominated as recommended by the commission for the employees to vote on. They are as follows: Armand Wells - by Commissioner Houston James Adams - by Commissioner Marant C. M. Calloway - by Commissioner Thornton Motion was made to vote on these names as a slate by Commissioner Marant and was seconded by Commissioner Thornton. -4- voting as follows : Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. Mr. Brice asked if the employees had taken steps to nominate their representative. Mayor Kelly assured him that they were just waiting ® for the go ahead. The Commission appointed four of the five members of this Human Re- lations Board. Reverend Medina Commissioner Kelly Veta M. Petermann Commissioner Waiters Jack Clark Commissioner Houston Milton Jones Commissioner Marant (5th name reserved)Commissioner Thornton Voting as follows: Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. Motion was made by Commissioner Houston that the bills for the months of October and November, 1967 , be approved.. This was seconded by Commissioner Marant. ® Voting as follows: Houston Yes Marant Yes Thornton Pass Waiters Yes Kelly Yes Motion passed. A motion was made by Commissioner Marant to nominate Mary Herrod of 825 N.W. 6th Avenue as Secretary for the Planning and Zoning Board. The motion was seconded by Commissioner Waiters . Voting as follows : Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. 68 -5- 0 Mr. Marrone had a question as to why the plans of Mr. Bill Hartman, who is planning to build on his property, could not be passed. Members of the Planning and Zoning Board who were present were ques- tioned as to their objections . They stated that the way the plans >? were drawn, it could be plans for a duplex, which this area is not zoned for. Members of the Commission reviewed the plans which Mr. w Hartman presented with explanations as to the purpose he had in j mind . It was suggested that he sign an affadavit that the structure would not be used as a duplex. There were other questions from the audience . Motion was made that Mr. Hartman re-draw his plans accord- ing to Zoning restrictions and according to code by Commissioner Thornton. This was seconded by Commissioner Marant. Voting as follows: e Houston Yes Marant Yes Thornton Yes ® Waiters Yes Kelly Yes Motion passed . .ss A Mr. Brooks in the audience asked that street addresses be used rather than all legal descriptions on matters brought before the ?. ® Commission. There were no other questions from the audience. In the City Manager's Report, Mr. Goldberg brought up the matter of admission tax owed by Pirates World. After some discussion, it was decided to call in Mr. Robinson of Pirates World to meet with i the Utilities Committee one day of the following week. This was made in the form of a motion by Commissioner Marant and was;?seconded by Commissioner Houston. Voting as follows: ® Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. Mr. Goldberg stated that he had received a letter from Mr. Wagner concerning the Airport sign and assured that Dania would appear on the sign in letters as large as the word Airport and asked that the sign either be approved or disapproved. Motion was made that per- mission be granted for the sign with letters spelling out Dania be the same size as the other cities appearing on the sign. Motion was made by Commissioner Marant and seconded by Commissioner Houston. Voting as follows: Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. -6- Mr. Goldberg also brought up the subject of Christmas bonus checks for the city employees . After much discussion as to amount , it was made into a motion to give a bonus of twenty-five dollars ($25. 00) to each employee who had been with the City at least one year or longer and use a graduated scale for those employed less than a year. Motion was made by Commissioner Houston and seconded by Commissioner Thornton. Voting as follows : Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. It was also suggested that the four o'clock license ordinance be re-drafted. Mr. Walden, City Attorney, suggested that a public hearing be granted to the Torch Club at 8:15 on January 15 concern- ing their license. This was made in the form of a motion by Com- missioner Thornton and seconded by Commissioner Houston. Voting as follows: Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. Motion was made by Commissioner Marant and seconded by Commissioner Waiters that former City Clerk, Mary Thornhill, be given severance pay of two weeks . An amendment to the Motion was made by Commissioner Houston that the pay be for three weeks, which was seconded by Com- missioner Thornton. Voting as follows : Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes Motion passed. Mayor Kelly asked for approval of three bills from Lindfors and Waite Accounting Firm. One bill was for $136.00; another for $357.00; and another for $620.00. The period of time was from November 15 through December 7. Motion was made by Commissioner Thornton that these bills be paid and was seconded by Commissioner Marant. A ' Voting as follows : Houston Yes Marant Yes Thornton Yes (t Waiters Yes Kelly Yes Motion passed . -7- T: �t Motion was made by Commissioner Houston that more benches be bought ` for the commission room and was seconded by Commissioner Thornton. Voting as follows: Houston Yes Marant Yes Thornton Yes Waiters Yes Kelly Yes ' Motion passed. F- Commissioner Houston asked that the lights at Westside Park Re- creation be turned out at 10:00 p.m. ri Commissioner Houston asked the City Manager for his report on test wells . Mr. Goldberg answered that the City Engineer recommends against the Water Well at the Cemetery because of the possibility of contamination and because of unfavorable attitude from City. Mr. Taylor of the school board would not give permission for wells on the school property. Mr. Houston suggested another site on _ 12th Avenue. Mayor Kelly suggested a site by the water tower. Commissioner Houston asked the City Manager to get prices on test 4 wells . Mention was made by Mr. Zenobia that someone had complained of worms in the water. Mr. Peters said a sample had been taken and sent for tests. The results were not known at this time. Y Mr. Houston had received a letter on the trash pit. Mr. Houston asked the City Manager to write a letter to Mr. Galbreath about the use of the rock pit site. He would like to have a drawing of it and the depth of the water included. He believed the depth to be about 27 feet. Commissioner Houston questioned if the Superintendent of Public Works is covered by Civil Service. He had seen in the paper where _ this person was to be appointed by the City Manager. Commissioner Marant spoke about a Public Works Director being considered to be over the whole operation of the Water Plant, Sewer Plant, and Public Works , and that there was a definite need for such a position. Commissioner Marant had a letter from Mr. Julian Halliburton who is the president of Dania Industrial Development, Inc. , who is resigning after February 29, 1968, because the position is taking too much of his time . Commissioner Marant would like the City Manager to write r Mr. HaLliburton a letter of thanks. The Commission gave a unanimous Ovote that this be done . f Motion was made by Commissioner Houston to create a department head, * Director of Public Works , with Mr. Petrozelli as Acting Public Works f Director; this was seconded by Commissioner Marant. Voting as follows: Houston Yes Marant Yes Thornton Yes c Waiters Yes ' Kelly Yes Motion passed. *-' Motion rescinded to read : Commissioner Houston made a motion that an Office of Public Works be created. See minutes of January 15, 1968, meeting. -8- nti .•M�r a4: ' Adak WAN Sm Mayor Kelly asked Mr. Houston if he had petitions to present:. Commissioner Houston said they had decided to hold the recall pe- titions until the next meeting. Due to lack of help over the weekend , they were not able to purge names that came in. They claim they would keep open their office for another week or ten days to allow people to have their name taken off the petition. Commissioner Marant asked that Commissioner Houston read a paper from the City Attorney concerning this petition. Mayor Kelly felt that Commissioner Houston was making a mockery of the City of Dania. He wanted the petition brought out and not dragged out for a couple of months . • Mayor Kelly moved that the Commission be adjourned. There being no further business , the meeting was adjourned. OL rY c4z W Mayor Robert Kelly A ing City Clerk Jean Moore • • • • • ® -9- • q+s,' ® SCHEDULE OF BILLS PAID i CITY OF DANIA 967 NAME OF VENDOR NUMNLR p�TE AMOUNT OF CHECK 11�1 Payroll Account ; Oct.6167 464.41 01ft2 Southern Bell Tel & Tel Co. Oct.10'67 16.55 1L3 Fla . Power & Light Co. Oct.1016 7 569.14 144 VOID ' r 1 0145 Payroll Account oct.13 '67 216.45 146 Internal Revenue Service Oct.11167 146.80 147 Oasi Contribution Fund Oct.13 '67 358.93 0148 Cameron Lumber Co. Oot.19167 15.80 149 Lee 'S Locksmith uct.19' 67 12.60 150 Tesco Chemicals Oct.19167 15OX00 *151 B I F Oct.19167 18.06 152 Foster Iron Work,Inc. Oct.19167 116.00 153 Equipty Service & supply Oct.19167 5.00 9154 rayroll Account Oct.26167 483.79 155 Payroll Account Oct.27' 67 211.32 156 Provident Life Insurance Co. Oct.13167 18.00 *157 Willem A. Carney Oct.31167 100.00 158 Issued Nov. 1967 F/R Transfer 159 Cad1llac Overall Supply Co. Oet.31167 55.61 0160 Aetna Life Insurance Co. Oct.31167 51.00 TOTAL CHECKS ISSUED Us029M Page 1 i p SCHEDULE OF BILLS PAID CITY OF DANIA ^iC — / AMOUNT ® f IIIc. NAME OF VENDOR GATE OF CNECK .n{' NNdHCF 7 ut'V 1718 Trust Dept. Sewer Revenue Fund ' Oct.4, 67 554.00 1719 Broome & Farina Oct.6167 10239.75 1720 Payroll Account oct.6167 836.82 1721 Fla. Power & Ltght Co. Oct.10167 508.51 1722 Southern Bell Tel. & Tel Co. Oct 10, 67 14.35 e 1723 Internal Revenue Service oct.11,67 225.50 1724 Trust Dept . Sewer Revenue Fund Oct.12167 1,442.50 01725 Payroll Account Oct.13+67 145.14 1726 Oais Contribution Fund Oct.13167 580.93 1727 Trust Dept. Sewer Revenue Fund Oct.18,67 3068,50 01728 Business Equipment Co: Oct.19'67 12.10 I 1729 Addressograph Multigrep Corp. Oct.19,67 6.23 1730 Liquid Carboric Corp Oct.19t67 1.80 01731 Brooks Products Oct.19'67 178.50 1723 Davis Meter & Supply Co. Inc. Oct.19'67 9.39 1733 Neptune Meter Co. Oct.19'67 686.19 6 734 VOID 1735 VOID 1736 Standard Sanitary Supplies Oct.19i,67 4.60 J737 Payroll Account Oct.20,67 644.46 1738 General Fund oet.24,67 853.09 1739 Trust Dept. Sewer Revenue Fund Oct.24167 lt470.50 t. SCHEDULE OF BILLS PAID CITY OF DANIA Gdi�aATt' FUND Q'SIIOB&'RP-1, 1967 ® C14l.CK HAME OF VENDOR DATE AMOUNT u uiuHLa OF CHECK 5195 Sam Jones Oct.3167 80.00 5196 Francis W. Brow Oct.3167 60.00 i 5197 Trust Dept. Oct.41 67 1,459,40 1196 Broome & Farins Oct.6+67 2,26775 5 5199 Payroll Account Oct.6167 9,559.70 0 520D Anthony J. Carracci Oct.6+67 100.00 5201 The Dania Bank Oct-10167 1,226.63 5202 Donald Ambrister Oct.10,67 50.00 5203 Florida Power& Light Co. Oct.10167 2,643.60 5204 Peoples Oet.10167 3 50 5204 Lindfors,Waite & Co. Oct. 10,67 1,500.00 ® 5206 Southern Bell Tel & Tel Oct.10t67 492.20 5207 Internal Revenue Service Oet.11167 2034.0 5 5208 Rita M. Loury Oot.11+67 21.00 ® 5209 Marion Scura Oct.11f67 21.00 5210 Nancy Phillips Oct.11167 21.00 5211 Athalene Sheffield Oct.11167 21.00 i 5212 Elsie M. Nelis Oct.11167 21.00 K213 Clyde A. Aycock Oct.11,67 21.00 "14 Marguerita Dunn Oct.11167 21.00 95215 Ruby Curry Oct.11 ,67 21.00 5216 Rose Middleton Oct.11167 21.00 ,o.T,.,... Page I .,.AOh " �nSSr. y,,.�„ ' � � �','�ry,iai �^ ,3'S"iF"w..i-it., hr E` 1 ay11c1. �'k�"Y-..3�ror°iC:'nCti ate !i ° 131.��f .." "uaP'S`+s afi ,}s�/..'w=''i ,,y` ,. •uwmC ''c�....�- ixrw• V x1 y1 PEW SCHEDULE OF BILLS PAID CITY Of DANIA GENERAL FUND OCTOB(ER1967 Y' 0 uaCK NAME OF VENDOR au +hers DATE AMOUNT OF CHECK 5217 Este M. Gaines Oct.12,67 21.00 ® 521.9 Hannah White Oct-12167 21.00 5219 Mary Ned Oct.12167 21 .00 5220 Mildred Bryant Oct.12467 21.00 5221 Samuel Green Oct.12'67 21.00 5222 Genevieve C. Ely Oct.12'67 21.00 5223 Ireme E. Lobar Oct-12'67 21.00 • 5224 Irene Stowe Oct.12167 21.00 5225 Lolita M. Skelling Oct.12'67 21.00 5226 Elizabeth Gedeon Oct.12,67 21.00 m 5227 Elizabeth Hines Oct.12167 21.00 5228 Margie Kinsey Oct-12167 21.00 5229 Ni Mc E1yea Oct.12167 21.00 05230 Trust Dept. Special Assessment Fund Oct.12'67 382.75 5231 1'a•yroll Account Oct-13167 1,695.21 5232 Dasi Contribution Fund Oct-13'67 . ,275.43 5233 Anthony J. Caracci Oct.13,67 . 147.14 5234 Broward Publishing Co. Oct.10+67 137.20 5235 Postmaster Oct.17^67 100.00 523r� Petty cash Oct-17'67 4.08 5�37 Trust Dept. Special Assessment Fund Oct.18067 2#4.02.55 5238 VOID � :........... ...... noon..-e. Page- 2 'a SCHEDULE OF BILLS PAID CITY OF DANIA GE14ERAL FUND OCTOBER, L967 ® CIf CK NAME OF VENDOR AMOUNT HUMUCR DATE OF CHECK :�39 ,Ts . H. Matthews & Co. Oct.18167 243.00 ^I 0 Broward Co. League of Municipalities Oct.18167 60.00 5:'1 Nel.lson ' s Florist Oct.18167 20.00 =i1K242 Business Equipment Co. Oct.18167 54.80 E,?_1�3 Xerox Corporation Oct.18167 276.56 !7"� 524L� Kraynak Office Machine Oct.18167 30.15 45 Pitney-Bowes Inc. Oct.18167 43.50 246 Rodgers And Price Uct.18167 30.00 5247 Lindfors, Waite & Col Oct.18167 150.00 5248 Clarke Walden Oct.18167 262.50 249 Donna Rumfelt Oct.18167 20.00 5250 Pan American Tire Co. Oct.18167 120.78 5251 Stanls Gulf Service Oct.18167 78.40 4252 Pan America Tire Co. Oct.18' 67 118.52 5253 Toward Co.Municipal Judges Assoc. Oct.18167 60.00 5254 Dania Riverside Laundry & Linen S Sup, ly Inc. Oct.18'67 1.38 5255 Liggett-Rex®11 Drug Store Oct.18167 353.25 5256 VOIT1 IJ257 Dania Volunteer Fire Dept. Oct.18167 269.00 5258 Diver' s Haven oct.18167 2:.00 5259 Fire Station Digast Oct.18167 7 .00 Page 3 I. t g4aY�.b,xdtA� Fttfi�'�>t'F' b. $1k 7Grt' rQF�. F l" Rt�.•A' Sx - �TYr' .T>IIr4i ..sv nE Yr'N+.r.f T y�! �� � = r +c x.fy,t- w' 1 '11 ..Y+pT34' ay.a c i'• u PG, ., J o 4...�'.1 . IGS6_ R "'.ottl• n �+tAh I- J;.:: x.v .1.L:Y SCHEDULE OF BILLS PAID CITY OF DANIA ` GENERAL FUND OCTOBER, 1967 t ® NAME OF VENDOR AMOUNT NUMpEN DATE OF CHECK 5260 Beacon Medical Supplies Oct .l 7 2. 5261 Winthers Glass Shop Oct.18167 11.00 05262 Jack Finch necoratlons Oct.181$8 54 00 5263 Brosard Co. Collection & Disposal System Oct.18,67 688.65 ® 5264 Power Center oct.18167 37.94 5265 Griffey Hardware Oct.18167 04�,76 5266 B'roward Grain & Sup;,ly �'f Dania Inc. Oct.18167 24.14 5267 Dania Drug, Inc. Oct.18167 1.90 5268 Howe Industrial Hose Co. Oct.18f67 7 Z6:97 5269 Weekley Asphalt Paving, Inc. Oct.18167 91.00 5270 Andersen Bag & Burlap Co. Oct.18167 18.00 5271 Broward Filters Oct.18&67 6.00 5272 Cameron Lumber Co. Oct.18167 5.72 Y 5273 Joe Roche Oct.18167 4.13 5274 City Of Hollywood - Utilities Oct.19167 30.22 5275 Peninsular. Supply Co. Oct.19167 24.00 05276 Lippoth Plunbing, Inc. Oct.19167 21.00 5277 Somay rroducts, Inc. Oct.19167 38.00 5278 Atlantic Printing Oct.10, 67 84.20 05279 National Linen Seevice Oct.19167 3.30 5280 Redberd Cleaning Serviee Oct:19167 125.00 5281 Kelly' s T.V. Oct.19167 2.45 (9 ... ............... 30977-1-1- Page 4 w 0 ® SCHEDULE OF BILLS PAID CITY OF DANIA n+ GPIERAL FUND 19t;7 ® CHICK NAME OF VENDOR OATE AMOUNT N u bq)[N OF CHECK 5282 William Blatt Oct.19167 10.00 5283 The Danis Press Oct.19167 81.56 5?84 Fla . Dust Control Seevice, Inc. Oct.19167 2.70 5285 Liquid Carbonic Corp. Oct.19167 3.07 5286 City Products Crop. Oot.19167 79.10 5287 Standard Sanitary Supplies Oct.19167 99.36 5288 Orkin Exterminating Co. Inc. Oct.19167 11.00 5289 Payroll Account Oct.20167 9,783.86 52?0 V. Pannulla Oct.11,67 21.00 5291 VOID 5�92 John J. Kaires Oct.11167 21.00 5293 Kenneth McDougall Oct.23167 50.00 5294 G.R. Conn Oct.23167 70.00 5295 Trust Dept. Special Assessment Oct.241 67 20103.88 5296 Phillip S. Davis Sr. Oct. 19167 300.00 5297 Cramer & Maurer Oct.25167 .96 ® 52?8 Bill Semmel Oct.26167 5.90 5299 Boisy Waiters Oct.25167 35.00 5300 Jones EQuipment Co. Oct.27167 38.85 i 5301 Gabriel Communisation Carp. Oat.27'67 160.90 5302 Fla. Dust Control Service, Inc. Oct.27167 2.00 5303 Glover' s Roofing Contractors Oct.2716 1 .00 Page 5 f x f2hx. 'a.1lfc3 ni�:. tn'Ct I'll 'A4G fi i F SCHEDULE OF BILLS PAID ' CITY OF DANIA - - GENERAL PUND s Ir r' Ni,M�pKN NAME OF VENDOR AMOUNT DATE OF AMOUNT 5304 R.A. Linberg Oct.27167 130.50 ' n 5305 Ourts Seiberling Tires Oct.27167 7.67 5306 Payroll Account Oct.27f67 1, 834.32 ' S307 Anthony J. Carracci Oct.30167 50.00 5308 Richard Mai-ant Oct.31v67 150.00 5309 James G. Adams Oct. 1'6 ` 3 7 125.00 �xc 5310 Gus S. Brice oct.31 167 125.00 5311 Boisy N. Waiters Oct.31167 125.00 5312 Stanley Goldberg .00 Oct.31167 6 5313 Stanley Goldberg Oct.31'67 87 5314 Jack Wheeler, Clerk Of the Circuit • 400 • court Oct.31167 7.50 5315 Fla. State Board Of Health Oct.31167 20.00 • 5316 Humane Society Of Broward County Oct.•31167 25.00 5317 A.M. Black Oct.31f67 250.00 5318 Richard Dickerson Oct..$f[67 50.00 • 5319 Dania Chamber Of Commerce Oct. 1� 3 67 625.00 5320 Clarke Walden Oct.31167 892.84 5321 VOID 5322 Robert B. Kelly Oct. 1'6 3 7 109.18 5323 Anthony J. Carracci Oot. 116 3 7 150:00 5324 Stanley Goldberg Oct.31'67 Page 6 C4 s '�� � 16, � 1A 11 - .,1 r T!(Y )} 1>.,s.t+ � .h � s u '1... �% n 'tu y'•i 1Y j ® .. SCHEDULE OF BILLS PAID + CITY OF DANIA r Tt S r1111K NAME OF VENDOR NUM111:R DATE AMOUNT OE CNECR 5325 VOID O 5326 Provident Life Insurance Co. Oct3l '67 280.00 5327 VOID 5328 Lirdfors, Waite & Co. Oct.31167 1,500.00 ® 5329 Caddillec Overall Supply Co. Oct.31167 326.97 5330 AEtna Life Insurance Co. Oct.31167 935.30 5131 VOID (Notes Checks #5331 thru N534o voided due to the 5332 VOID Break in Continuity of Checks at the 5333 VOID Beginning of November 1967 .. Held by the 5334 VOID City Manager for Emergencies) 5335 VOID 5336 VOID 5337 VOID ® 5338 VDID 5339 VOID 3 VOID • TOTAL GENERAL FUM CHECKS ISSIIID $58)6•.45 TRANSFERS TO TRLST DEBARTMENT/SM+ER ASSESSMENTS ® DANIA RANK $6,348.58 OTHER DISBURSEMENTS 520262.87 F , Page 7 FRY W .a • _ SCHEDULE OF BILLS PAID ® 1.. al CITY OF DANIA Y - Y. GENERAL FUND u MANE OF VENDOR ❑ATE AMOUHT OF CHECK 5341 Sam Jones Nov.1167 80.00 5342 Leonard Jarvis Nov.3167 500.00 5343 VOID 5344 City of Dania, Payroll Account Nov.3167 109940.13 5345 Anthony J. Carracci Nov.7167 100.00 z 5346 Donna A. Rumfelt Nov.7167 40.00 5347 Richard Eglinas Nov.7167 43.00 5348 Harry N. Loury Nov.7167 125.00 5349 Callahan Motor Company Nov.7'67 861.83 5350 VOID 5351 Glover's Roofing Nov.8167 465.15 5352 Anthony J. Carracci Nov.9(67 50.00 5353 Leon S. Gagliardi Nov.9167 35.00 5354 Lindfors , Waite & Company Nov.9167 1,360.00 5355 VOID 5356 City Of Dania, Payroll Account Nov.10167 2.400.51 5357 Stanley Goldberg Nov.10167 22.50 • 5358 Stanley Goldberg Nov.10167 28,00 5359 Rita M. Loury Nov.10167 21,00 536o Nancy Phillips Nov.10167 21.00 • 5361 Marion Scura Nov.10167 21.00 0 :........ ....,. eo.w•.•.• Page 1 (• a� L� Fr'L'A4 4" ;ram� r4 �� l �rt� { Y'.:a ���. th7' i•[" x, t.t y< - Ve m.�' x� � � fir... 6.'* } t rvfTtA �.c t '✓ 1 t + l � t '7 tL c" "C {{- .�-3.. ' '�`. 4n r p I "< SCHEDULE OF BILLS PAID It CITY OF DANIA -Z. GENF_kAL FUND y�MRE l : 1, "CK NAME OF VENDOR DATE AMOUNT C c J-AUOI OF CHECK 5341 Sam Jones Nov.1167 80.00 t�4` ` rev r: 5342 Leonard Jarvis Nov.,3167 500.00 '-G, ��� 5343 voiD a ; 5344 City of Dania, Payroll Acoount Nov.3167 102940.13 ,dry 5345 Anthony J. Carraccl Nov.7167 100.00 5346 Donna A. Rumfelt Nov.7167 40,00 5347 Richard Eglinas Nov.7167 43.00 5348 Harry N. Loury Nov.7167 125.00 ® 5349 Callahan Motor Company Nov.7167 861.83 5350 VOID 5351 Glover's Roofing Nov.8167 465.15 5352 Anthony J. Carracci Nov.9(67 50.00 5353 Leon S. Gagliardi Nov.9167 35.00 5354 Lindfors , Waite & Company Nov.9167 1,360.00 O 5355 VOID 5356 City Of Dania, Payroll Aocount Nov.10167 2#400.51 5357 Stanley Goldberg Nov.10167 22.50 + 5358 Stanley Goldberg Nov.10167 28.00 F' 5359 Rita M. Loury Nov.10167 21.00 is 536o Nancy Phillips Nov.10167 21.00 5361 Marion Scura Nov.10367 21.00 :....... ...... Page 1 I SCHEDULE OF BILLS PAID CITY OF DANIA GENERAL FUND NO O IUP11M q NAME OF VENDOR AMOUNT _ AtE!l UbHl OG CHECK 5362 Elsie M. Nelis Nov.10167 21.00 5363 Edna B. Diecidue Nov.10167 21.00 5364 Clyde A. Aycock Nov.10167 21.00 5365 Genevieve C. Ely Nov.10167 21.00 5366 Wilma Guzowski Nov.10167 21.00 5367 Irene E. Leber Nov.10167 21.00 5366 Margie Kinsey Nov.101167 21.00 ® 5369 Elizabeth Gedeon Nov.10067 21.00 5370 Naoma Mc Elyea Nov.10167 21.00 5371 Lolita M. Skelling Nov. 10167 21.00 0 5372 Irene Stowe Nov.10167 21.00 5373 John J. Kaires Nov.10167 21.00 5374 Marguerite Dunn Nov.10167 21.00 • 5375 Ruby Curry Nov.10167 21.00 5376 Essie M. Gaines Nov.10167 21.00 5377 Mary Ned Nov.10167 21.00 • 5376 Hannah White Nov.10167 21.00 5379 Samuel Green Nov.10167 21.00 5360 Evelyn Williams Nov.10E67 21.00 A 5361 Mildred Bryant Nov.10167 21.00 5362 VOID page 2 I t }SyP§'C SCHEDULE OF BILLS PAID CITY OF DANIA GiLNEkAL FUND NOVEMBER, 1967 " `K NAM[ OF VENDOR 04 TE .MOUNT P .... OF CNEEK 53b3 Dania Llon's Club Nov.10167 40.00 5384 Donald Armbrister Nov.13167 50.00 5365 The Dania Bank Nov.10'67 3.1,226.63 5366 Dania Bank Nov.15167 2 ,138.50 5387 City Of Dania, Payroll Account Nov.17167 81008.07 5388 Kenneth Mc Dougall Nov.17167 50.00 5389 City of Dania, Payroll Account Nov.24167 20638.40 5390 VOID 0 5391 VOID 5392 Argo Uniform Company Nov.27167 370.05 5393 Business Equipment Company Nov.27167 75.12 O 5394 Burrell Bros. Oil Co. , Inc. Nov.27167 19213,76 5395 Bob' s Auto Top Co. Nov.27167 41.20 5396 Fred E. Brammer, M.D. Nov.27167 101.00 • 5397 Broward County Waste Collection Nov.27167 825.15 & Disposal System 5398 Broward Grain & Supply of Dania, Inc. Nov.27167 9.30 ® 5399 Broward Publishing Company, Inc. Nov.27167 11.30 5400 Broward Wholesale, Inc. Nov.27167 13.57 5401 VOID 0 5402 Burroughs Corporation Nov.27167 150.00 5403 Cameron Lumber Company Nov.27067 17.03 a o.n•.•e. ,. ,.,. Page 3 "^ �,,.: ". ice,°.l w :t�1:�e�.�K��...:«w � � :�� F uE�....�.�Y�i91'i[ i '� ..ir;•��i TS•ti4*• P SCHEDULE - OF BILLS PAID C°< CITY OF DANIA ;t '- rT LIq Cn C, NUrdhilt NAME OF VENDOR ir•"-+' 5404 DATE AMOUNT VOID - OF CHECK S405 Coastal Business Mac Nov.27167 7 5406 Machines Coastal Business Ma Nov,27'67 4 ? 5407 chines 24.00 !. - Cementeraft NOv•2716 54o8 ' Inc. 7 22•29 h VOID Noq,2 "+ 5409 7067 159.20 Donald S.5410 Lavigne, Inc. �z Is The Dania Press N09•27'67 a41'. 78.65 ® 5411 Dania Fill & S Nov,27' 6 7 Silica Sand Cor 119.43 5412 Dania Vol. F P. Nov,27�6 Fire Department 7 1.0.80 5413 Nov•27 '6 Dania Paint, Plumbin 7 13.20 5414 $, Hardware S De Padro Yacht apply Nov,27167 541.5 Basin, Inc. 2.24 Eli Witt CS Nov.27167 5416 gar & Tobacco Division •70 Cecil T. Farrington Nov,27r67 ® 5417 37.80 Florida Dust Control S Nov,2?'67 5418 Service, 300.00 5419 Fields Robert G. , Inc. Nov.27167 28.30 VOID Nov.27'67 ® 5420 46.00 5421 Freeman Sod Company Gabriel Communications NOv.2 7167 5422 Corporation 90.00 Griffey Hardware Nov.2767 ® 5423 152.15 Helco SafetyNov.27167 5424 Equipment Corporation 139.31 Hansen '6 Back Hoe S Nov.2716 5425 Service 7 134.07 Howe Industrial Hose CompanyNOv.27167 49.00 Nov.27167 Page 4 9.55 Syr z, w e- SCHEDULE OF BILLS PAID CITY OF DANIA G'NERAL FUND NOVEMBER 1 6 14UPININ "AME OF VENDOR _ DATE AMOUNT 0� CHECK 54G6 Jack 's A uto Farts, Inc. 5427 Trust Dept,_The Dania Bank Nov.27167 60.68 City of Dania Special Assessment Fund Nov.27�67 21,782.96 (AIC 34F) 1-61 h4 5418 H-E. Mc Combs tur N 5429 A-1 Trophies# Inc, Nov.271 67 100.00 r 5430 The Aldi. on Corporation Nov.27167 93.90 Nov.27167 5431 Fairchild Products Corporation 6.20 ® 5432 G . R. Conn Nov.27167 166.30 5433 Atlantic Printing Nov.28967 70.00 5434 Broward County Sheriff 's DepartmentNov,28167 9.50 O 5435 Carousel Car Wash Nov.28t67 • 152.00 5436 City Products Corporation Nov.28167 7.00 - 5437 Kraynak Office Machines N07.28167 65.8o ® 5438 Jones , E Nov.28167 84.60 Equipment Company 5439 Easter L Gates Nov.28167 a.25 5440 Cadillac Overall supply Co. Nov.28'67 107.69 ' ® 5441 Liggett-Rexall Drug Store Nov.28 167 2 40.93 5442 Moses Langston Nov.28#67 395.75 3443 Lippoth Plumbing, Inc Nov.28967 28.00 ,• 5444 Lauderdale Refrigeration Nov.28167 14.63 5445 Callahan Motor Company Nov.28167 30.00 Nov'30967 1o114.40 CP ................... Page 5 { i I ry Ui s0 SCHEDULE OF BILLS PAID CITY OF OANIA GENERAL FUND NOVEMBER, 1967 ___T-T NUNIJ, NAME OF VENDOR DATE AMOUNT 5446 OF CHECK Chris ' Garage 5447 Federal Tire CO. , Inc. Nov.30167 198,41 • � 5448 g, Inc. Nov.30167 John Sessa Bulldozin 4.00 Nov.30167 5449 Lee 's Locksmith & Bicycle Shop 182,50 �- S450 Stan 's Gulf Service Nov.30+67 44.05 5451 Mack Industries Nov 30+67 114,48 �i. , Inc.5452 Nov.30167 MaY's Transfer, Inc. 150.04 „y Itr� ' • 5453 Memorial Bronze 140v.30+67 59.50 4,r 5454 Nov.30+67 137.00 M, {_. onroe Equipment Co. , Inc. Nov.3©-Y67 5455 Meekins 36.17 National onal Linen Service Nov.30167 197,65 " ' r Nov.30'67 3.30 5457 Mac's Chemical & Industrial supplies Nov.30'67 5458 Pic-N-Pay 41.75 40 5459 Police Chiefs & Nov.30 +67 23.44 Sheriffs Information Nov.30+67 Bureau 7.50 5460 Clarke Walden 5461 Mac's Nov.30167 324.12 Chemical & Industrial Supplies 0 5462 Mrs. H .G. Lane y Nov.30+67 78.38 5463 VOID Nov.30167 250,00 5464 VOID 0 5465 Redbird Cleaning Service Nov.30167 125.00 5466 Rueffer Rubber Stamps Nov.30+67 6.15 . Page 6 i\._ ..Lam.... SCHEDULE OF BILLS PAID CITY OF DANIA GENERAL FUND NOVEMBER 19 6 CH! DATE AMOUNT ® NAME OP VENDOR OF CHECK Runm[I+ 5467 Broward County Traffic Association Nov.30167 100.00 ® 5468 Standard Sanitary Supplies Nov.30167 47.35 5469 Standard Oil Company Nov.30167 10.00 5470 VOID ® 5471 LaCroix Electric Co. Nov.30167 870.14 5472 Robert B. Kelly Nov.30067 134.18 5473 VOID ® 5474 Richard Marant Nov.30167 125.00 5475 Boisy N. Waiters Nov.30167 125.00 5476 Robert Houston Nov.30167 62.50 5477 Joseph Thornton Nov.30167 62.50 5478 Gus S. Brice Nov.30167 62.50 5479 James G. Adams Nov.30167 62.50 Y 5480 Ralph Witherspoon Nov.30167 300.00 5481 Southern Photo Service Nov.30167 326.44 5482 The Sherwin-Williams Co. Nov.30167 61,42 548) Southern Bell Telephone & Telegraph Co. Nov.30167 404.63 5484 Scotland Electric Supply Noa.30167 13.92 5485 Semmel, Bill Nov.30167 5.90 ® 5486 Bill Semmel Nov.30167 2.95 5487 Tropex Batteries, Ina. Nov.30167 40.50 :........ ...... Page 7 � !. ,y`N. i. � � i Y'rr�(�-4^'txt' �, i�c� rivr'4I`i�'S `Yx����1'�A4'N�'.'..'a � Hy+•�w\ ^.�J+�.urr rh « •..t n YY�s•s+tm Qtitxtex3l t'Kr a. r�O�inesa"�w�tra� >. tT y-=c ,, SCHEDULE OF SILLS PAID :,. cirr OF onNin GENERAL FUND KI � pU41bf q !FAME OF VENDOR NOVEM BER 1 6 5488 v ; Jack Wheeler ! VA TE AMOUNT 5489 Clark ' Qerk of Circuit OF CHECK rt`r a Walden Court eta. 5490 Floriday•30 �67 5491 MV Humana.ida to Board of Health NOv,3o,67 5 y State 7. 0 5492 AM• Socie Y of Broward Count. Nov.30+67 892.84 t s Black ntY 20.00 00 3493 Nov.30167 5494 Dan1a Chamber of Commerce Nov•30r6 25.00 Ric ? Richard Dickerson 250.00 ugf.' 5495 No E•30+67 Provident Lif 625.00 << A 5496 P e Insurance Co NOv•30f67 i r /8 Transfer Issu , 50.00 5497 1211/67 Nov•3016 ;;,:'• Aetna Life Insura 7 290.11 5498 Smith nce Co. 5499 Office Supply, In° NOv•3016 WoekSSoo Xerox C Asphalt Paving, Inc. Noy•30�67 1,022.12 5501 Corporation Nov•30+6 12•15 • Florida Power g L 7 5502 iFSh� Co Nov.3pr 78.00 VOID 9 67 21 SSo3 VOID Nov.30167 9.66 5504 1+121.63 •5505 Pan American Tire Company mPany d 011 Company NOy30+67 TOTAL GENERAL FUND C 212.55 O CHECKS ISSUED NOv•30+67 Tk TSFERS TO -oo ASSESSNENTSADANIA B�XMENT/SPE CIAL SEWEg $69+10$.91 OTHER DISBUESEN,ENTS $21$782.96 " 5 Page 8 7+322.9 y �w 7P: j� SCHEDULE OF BILLS PAID CITY of DANIA -- SEWER OPERATION & MAINTENANCE FUND NOVEMBER 1967 ® UIf CK NUMOOV NAME OF VENDOR_ OA7E AMOUNT OF CHECK 180 Florida Power 6 Light Company Nov. 30 ® $ 537.27 TOTAL SEWER OPERATION & MAINT. FUND CHWKS ISSUED $3,0b6,27 46 e•e. Page 2 y v Yi'f 2.. 1 tr :.t`.S %" ♦ .j.k'-•{J Y i ] .H .ht `Y• c3 i C 1- {1 _`::r F1 rc r� V1r1/ iF .°L r a'3(S lr>•r7;.l as6't#`l f.,6 fn`d"l A 4r'�.t�a,,S{{+.L �;•`f.>:c�..v lyr.N�•aS.'.1t''`-4{u;v��fi+tYt�..hsa s ya"r.Yx hn f'S�l iQG tF+r F I..s}'�IGa'1I iF ti�t r.i'1',�` t.hf "r r y'•f i+i h t.h i •� �'XMV ' y ') A PW r4w.N Mf. L l a .. SI�W- ZZ1, 11 . V,, 14 Sn,1 11 e'e J W: SCHEDULE OF BILLS PAID CITY OF DANIA WATER REVENUE FUND NOVEMBER 1967 ® UK11 C1FK NAME OF VENDOR DATE gMOUNT H ULI OF CHECK 1771 Richard Walker Nov. 30 $ 5.64 ® 1772 Signore & Scirpo (Water Act. 2149. 2) Nov. ' 30 7.80 1773 Signore & Scirpo (Water Act. 226) Nov. 30 7.80 1774 Jack Bullock Nov. 30 3.80 ® �775 Kathryn Petty Nov. 30 1.09 1776 Paul C. Rorick Nov. 30 5.80 1777 Hartzell Mfg. Company Nov. 30 5. 80 ® 1778 Charles Gambino Nov. 30 2.00 1779 J. M. Brumley Nov. 30 5.80 1780 Neal Grillo Nov. 30 5.80 ® 1781 Florida Mercury Company Nov. 30 10.00 1782 John Gagnon Nov. 30 7.80 1783 Charles Lako Nov. 30 5.80 ® 1784 Cataldo Vitale Nov. 30 10.00 1785 Liquid Carbonic Corporation Nov. 30 1.80 1786 Southern Bell Telephone & Telegraph Co. Nov. 30 33.95 0 1787 Water Revenue Sinking Fund Series 1946 Nov. 30 778.17 (Act. #0 01 0 542) 1788 Water Revenue Sinking Fund Series Nov. 30 2,391.04 (Act. 0 01 0 520) 1789 Provident Life Insurance Company Nov. 30 43.09 ., ..... Page 2 Ell a �� 11'1Rn 7i SCHEDULE OF BILLS PAID CITY OF DANIA WATER REVENUE FUND NOVEMBER 1967 ® UICCK HUMO]:N NAME OF VENDOR _ DATE AMOUNT OF CHECK 1771 Richard Walker Nov. 30 $ 5.64 W 1772 Signore & Scirpo (Water Act. 2149.2) Nov. 3Q 7.60 1773 Signore & Scirpo (Water Act. 226) Nov. 30 7.80 1774 Jack Bullock Nov. 30 3.80 0 1775 )Cathryn Petty Nov. 30 1.09 1776 Paul C. Rorick Nov. 30 5.80 1777 Hartzell Mfg. Company Nov. 30 5.80 ® 1778 Charles Gambino Nov. 30 2.00 1779 J. M. Brumley ' Nov. 30 5.60 1780 Neal Grillo ® Nov. 30 5.80 1781 Florida Mercury Company Nov. 30 10:00 1782 John Gagnon Nov. 30 7.80 1783 Charles Lako • Nov. 30 5.80 1784 Cataldo Vitale Nov. 30 10.00 1785 Liquid Carbonic Corporation Nov. 30 1.80 1786 Southern Bell Telephone & Telegraph Co. Nov. 30 ® 33.95 1787 Water Revenue Sinking Fund Series 1946 (Act. #0 01 0 542) Nov. 30 778.17 1788 Water Revenue Sinking Fund Series (Act. 0 01 0 520) Nov. 30 21391.04 ® 1789 Provident Life Insurance Company Nov. 30 43.09 Page 2 SCHEDULE OF BILLS PAID CITY OF DANIA v! ji __— WATER REVENUE FUND NOVEMBER 1967 ® C10 CN NAME OF VENDOR DATE AMOUNT NUNIO[R OF CHECK ® 1790 Payroll Account issued in December Dec. '1 1791 Aetna Life Insurance Company Nov. 30 $ 47.24 1792 U. S. Electrical Motors Nov. 30 44.83 ® 1793 Florida Power & Light Company Nov. 30 477.54 O TOTAL CHECKS ISSUED .. WATER FUND $22,031,29 TRANSFERS TO TRUST DEPT. SEWER. REVENUE FUND $4,525,00 (Sever Service Charges) OTHER DISBURSEMENTS $17,506,29 ........<. aoan...e. Page 3' - w