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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