HomeMy WebLinkAboutJune 22, 1953112
Specie,1 Neeting o£ the Park Board at the Field House
June ~ 1955
Nerobets present: Yenoho, acting chairman Behun, and
~Lubansky. Absent: Schulz and Vendell.
Reading of the previous minutes were dispensed with.
Bids were opened for pin setting machines.
1st bid was from Schaff's Installed not wired 1/5 HP
motor ll5 A.C. $~E~.00 per machine. Total $3150.00.
Allowance on old machines $450.00 total $B?00.00.
Certified check accompanied with bid for
End Bid from J.F.Peacek - installed not wired ,1,/5 HP
total bid including allowances of old machine $31~0.00
Certified check accompanied with bid for $~lE.00.
5=d Bid Brunswick installed not wired 1/5 HP ~{otor..
Total bid includes allowances of old Nachines
Certified Bond accompanied bid for $300.00,
Notion by Behun sec by Lubansky - We accept the bid of
Brunswick according to specifications for pin setting
machines as outlined in their bid.
Ays~ Carried.
Bids were opened for painting of the buil~ing.
Bid No. 1 -- Swanson & Youngdale. pain~t and varnish
inside of Field House for $141~.00~ ~heck accompanied
for $155.00.
Bid No. ~ -- Roy Bentzen. Paint and varnish as speCi-
fied inside of Nullcling for $~96.00 Check Accompanied
for $~39.60.
Bid No. 3 -- Glen Skog. Paint and Varnish as specified
inside building for $1~91.00 8hebk accompanied None,
Bid No. 4 -- Cot-Dell Co. Paint and varnish as speci-
fied.inside building for $1,768.50-Check Accompanied
176.65.
Bid No. 5 -- 5{itzees Mound, Minn. Paint and Varnish as
Specified inside building for ~993.00. Check accompanied
$3oo. co
Bid No. 6 ~ Joe Long. Paint and Varnish as Specified.
Labor and Naterial $1989.00 Check Accompanied $198.90.
Bid No. ? --E~gre Decorators. Paint and Varnish as speci-
fied. Labor and Naterial $~140.00. Check accompanied $~14.50.
~otion be Behun sec by Lubansky - We turn the bid for
paintidg over to Supt. of Park Bosrd for Tabulation.
Aye Carried.
Notion by Behun sec by Lubansky we Adjourn,
Aye Carried.
COLUMBIA HEIGHTS PARK BOARD
Extra Bills &_ Salaries May 26 1953
Murzyn ..... ~ ....... ,$ 169.2 5
DeMars .......... . 153.75
Dune mann .............. 153.75
Monroe Dragsten 5.O0
Mason ................ 63.2?
Berg ~ ................... 5,00
Earl leland ........................ 47.30
· °at Mc Naughton 6.45
Frank :~ort er ......... 5,29
Gas ..... 116.38
Telephone --- 17. I0
~--742 54
~ark Board Balance as of June i, 1953
June
1953
1283.14
Bills Authorized for Payment J~ne a 1953
Columbia Tool & Die Works Inc.- ......
Crown Iron Works Co ............
Farnhams .....
Johnson Paper& Supply Co ....
Langs .__
Murzyn ---
Royalton Heating Co
Suburban Recreation Association .....
Seven Up ._
Twin City Tree Service
United Chemical
Peks i, nc ....
Cohen -- . ..............
Globe Office Furniture Co ............
2,00
32.97
6,65
38.22
35.19
10.00
126, O0
25.00
15.60
50 · O0
5,50
37, 62
5.00
50~46
21
a/ · ~. 15/
Salaries & Extra Labor .../1, 53 to _/ ~53
Mur z,yn ...... _ ............ $ 169.~S5
DeNar ~ .............. 153, 75
DUne mann ...........
.... 153,75
Mason
..................... 49 59
Dennis oach .......
....... 68.40
594.74
Park Board Balance
.iS 10~34.95
.$ ;~:4 s. I-'~ .............
Park Dept
june
t9 53
Bal. June t, 1953
Recet~_~
- Hall 'Bent
Canteen
Misc
R.D.?ropert
Transfer~
Tax
$1285.14
's56.00
58.00
5.85
3402.89
$54S9.9i
sb ur meme_~t s
'--~'a lar ie s Fixed
~ Extra
Police Duty
Recreation Leader
Office Supplies
Water & Sewer
Canteen Supplies
Park Improvements
Bldg Supplies
Capitol Out lay
Telephone
Light & 'Power
Blg Repairs
Misc, .Exp B ldg
Tree Removal
Car Allowance
Recreational Exp.
Lockers
Supplies
Balance June 3Oth
953.5O
229.14
15.00
173.52
6.65
51.48
15.60
10.7 5
78.91
50.46
18.50
66.62
126.00
8.20
50. O0
I0, OO
lO 2 ._5?_
$1966,92
$3462.99