HomeMy WebLinkAboutJuly 6, 195412,6
Meeting of Park Board
Members present:
July 6, 1954
Chairm~n Schulz~ Mrs Carlisle~ Yencho~
mnd Lub~nsky. Absent: Behun.
Minutes read and approved as read.
Request was made by the Columbia Heights Cu$-Up for a
space for meeting place. It was recommended the Cut-Up
go before the Recreation Commission.
Notion by YENoho sec. by Mrs Carlisle - The request for
the Kitchen & DanceHall for the get-together of July 14-54,
b~ the Activities Committee be granted.
Ays Carried.
Bids were opened for a ~0 x 40 Garage Bldg.
1st Bid. Andrew P. Gawell $3195.00
30~7 Johnson St NE - Check Accompanied $319.50..
Bnd Bid.
John Smuder, 3500 Polk St. NE -
Check .Accompanied $330.00.
3rd Bid.
Adams Construction Co., .B837 Girard Ave So.
Bid for $3,108.00 Bidders Bond Enclosed.
Motion by Yencho sec. by Mrs Carlisle - We accept the bid
of the Adams Construction Co. ~837 Girard Ave So. for
the Amount of $3,108.00. Aye Carried.
Motion by Yenoho sec. by Mrs Carlisle - Bidders checks on
garage be returned to the bidders.
Ays Carried.
Motion by Yench~ sec. by Mrs Carlisle - That all employees
who have a metrics of lO years or more and have three weeks
vaction coming. Effective Jauuary l, 1954 must take two
weeks between May i and September l, of that year. Only
one employee can take off from his duties at vacation time.
Vacation time must be taken during that particular year.
Ays Carried.
Bid opened for a 70 in. Power Mower. Only one bid was made
by the Toro Co. B538 Hennepin Ave. Bid made was for 765
Toro Prefessional for $1,100.00, check for $110.00 accompan-
ied the Bid.
Motion by Mrs Carlisle sec. by Yencho - the above bid be
accepted for $1,100.00. Ays Carried.
Motion by Lubansky sec by Yencho all bil!e be paid from the
proper funds. Ays Carried.
Motion by Yencho sec. by Lubansky - The communication of
Warren Talbot be placed on file.
Mrs Van Fleet th~ked the~.Park Board for use of the Hall for
the Senior Prom. ~
PARK REPORT JULY 1954
Receipts
Tax settlement-. ............ ~---~-- ~-~ 6425.09
Canteen ................... 55.65
~iscel ............ 5.00
Disbursements
Sa tarlea-fixed ......................
Sa lar ie s-extra .........................
Police duty ...............
Canteen supplies ..........
Laundry ........
Park Improvement ..................
Bldg. supplies .........
Bowling supplies ....................
Equipment .................
Telephone ............. --- - -
Light and Power .....................
Fuel ...............................
Bldg. repairs ..............................
Equipment repairs ....................
Transportation ..........
Niscel exp. -bldg ............. - ........
89.90
$656g .74
~ $665~.64
905.91
195.12
20. CO
13.50
4.61
207.09
40.75
580.56
222.95
16.8C
45.04
10.56
12.05
12.75
10. O0
72.22
$2165.49
Balance---July $ist.
$4487.15
John 5~urzyn
Supt. of Parks
COLL~tA HVIGHTS PAR~ BOARS
Salarie & Extra paid 6/22./54
Murzyn .................... . ...........
DeMars
Dune
mann .....
~ullas ...................
Rollin Johnson--~---
~ason .....................................
Myron Rozmark---~ ...........
Earl Cle lard .........
~a Co ' '
Telephone
Park &oard Balance as of Hune 3Cth
Bills Authorized for Payment July 13, 1954
Williams Hdwe. Co.- ................
Transport Clearings of Twin Citie ..............
South Dark Hydrant & Pump Co .............
Rosackers .............
Pepsi Cola ............. '''
Nesbitt ....... ._ . .
National Pole & Treating Dlvsion ...............
Miracle Whirl Sales Co ....... . _ .....
John Nurzyn
Langs Hdwe ..............
Johnson ~aper & Supply Co.--
Heights Radio Sales & Service ..... '. ' '
Earl Doty ............
Coast To Coast ........
Columbia Heights Feed Co .....
Brunswick ..........
Heights H~we ---~ ..... -._;,__, _ _
Col. Heights Recordm ......
American
Northern
Salaries
Linen Co ....
States Power Co ......... , ~ll.; ......
July 6th
176.oo
160.50
160.50
10. O0
27.36
71.60
1~ 9.96
6.90
19.95
$?86.99
67.00
17.27
3.32
32.00
4.70
8.80
6. CO
7.CO
10.CO
34.80
17.98
5.75
1GO. O0
1.71
8.09
380.36
260.87
6.00
&.61
43. O4
1,019.30
& Extra Bills Patdad July 1, 1954 to July 15, 1954
Murzyn ........... . .........
DeMar s .............
Mason ..............
Abe Verbraggs .............
Rollin Johnson ..........
Ronald Mullas ..........
Roger Rozmark .....................
176.00
160.50
64.44
87.71
27.75
10. OO
28.64
89.90
$550.04 $1,569.34
$i,479 44
-Deficit ~1¥~'
John Murzyn
Supt. of Parks
Meeting of Park Board (continued)
July 6~ 1954
~otion by Yencho sec. by Lubansky the Communication from
the Recreation Board be place on file.
Aye Carried.
Motion by Lubansky sec.. by Yencho. We adjourn being no
further business - Meeting adjourned at 9:45 PM.
Aye Carried.
Signed
127
Joe Lubansky