HomeMy WebLinkAboutMay 11, 1959May 1959
PARK DEPT.
Balance - May 1st ..................................
~eceipts during_~a~y~
Hall Rent ................... 283.00
Canteen ............ 68.75
Miscei. income ..... 1.45
Transfers ......... .- 2~562.56
Disbursements during Ma_~
Salaries - fixed ........ 2,233.20
" ~xtra 280.32
Police duty'- ....... 20.00
Office suoplies ....... 3.75
Canteen supplies-. 91.09
Laundry ....... 16.45
Park i~orovement-- h33.96
Bldg. supplies ..... 58.99
Alley supplies ....... 22.00
Telephone Ih.45
Light & Power- - .... 122.96
Fuel 115.82
Building repairs
Equipment repairs ........
Misce!. expense -bldg.--
Skating Rink ,Maintenance
Pinsetter Payroll Acc't.
Car allowance ....
1.72
2.32
9.00
4.00
31~.96
13
Balance - May..~%~st.- ..........
Park Bldg. Acc't. Balance
(Paided to H. A. Rogers ~10.44
May ll, 1959
Members Present, 0hairman, John Rak Marvin Super, John Behun, Frank Kostick,
Joseph Lubansky and John Murzyn.
Motion made by Super seconded by Kostick to J. C. use of field house
Msy 24th All ayes.
Tennis court bid opened and read bid submitted by Dunkley Surfacing Co. ,Inc.
5756 Grand St. N. E. Col. Hgts..Minn. for $1,260.00, Certified check $126.00
enclosed motion by Kostick seconded by Super the one and only bid made be
excepted All ayes.
Bids for recreation bldg.
1st bid by Northland Constructions Inc., 6230 Sunrise Drive, Mpls 21, Minn.
Bid $12,~90.00, Les deductions of $2,527.00, Total cost, $9,938.00 including
40 gallon hot water heater., Bond enclosed for 5% amount of bid bond.
2nd Bid D. W. Harstad Co. Inc. 6870 Channel Road Mpls 21,
Bid $13,100.00
Deductions of $2,583.00
Total Bid $10,517.00, Check for $70C.00 enclosed.
3rd Bid for heating Franks Heating& Sheet Metal Co.
2505 Marshall St. N.E. Mpls 10, Minn.
Bid for recreating bldg. $820.00
Motion by Lubansky secoded by Kostick bid above be rejected because bids called
for complete construction of bldg. All ayes.
4th bid Andrew P. Gawel 30~3 Johnson St. N.E. Mpls, Minn.
Bid $13,050.00, deductions 2,050.00 includes 40 gallon hot water heater
total amount of bid $11, 000.00 Deductions was omitted on bid.
Check bank money order $772.50
Motion by Lubansky seconded by Super the lowest bid of $9,938.00 be excepted
by the Northland Construction, Inc., 6230 Sunrise Drive, Mpls 21, Minn.
All ayes John Rak did not vote.
Motion by Lubansky seconded by Behun bills be paid from proper funds.
Motion by Behun seconded by Kostick being no further business meeting be
adjourned at 9:25 P.M.
Joseph Lubansky
Rec. Sec.
M~¥ 1959
John.~Mur zy~, ........
Dan~,Demar s- .......
Otto Ikmemai~u .........
Richard Eud~k ........
Ronald Eullas- ......
Russell Mason .......
Rollin John~mn ........
Melvin Land- .......
Bill~ Authorized for Payment
Binder Beverage Co .........
Schaaf ~,~g. Co ........
H. A. Rogers .......
Peks !nc.- .......
Pinsetters P.~¥roll Account ........
Johnson Paper & Supply Co ........
Nesbit Bottling Co .........
Minnesota Fire Extinguisher Co .........
B. W. Grego~; Seed Co.- .......
John Murz,~rn ........
Gambles
E. B. Crabtree .......
American Linen Co ........
Farnham~Statfonery
Coca 0ola- ......
Coast to Coast ......
CrowleY ~ence ........
Seven bp- .......
Lowe & Campbell- .......
S ~
~ew~v Steel Scaffold, (Minn, Divi~ion~
Pepsi Cola- ........
Dudley urf~ing Co.- ...... S
Ray Jordan & Sons ........
Cooks Paint & Varnish Co ........
Columbia Tool & Die Works Inc ........
$441.6o
377.60
377.6o
306.00
10.00
81.00
61.00
$ 4.8o
22.00
io .44
i8.89
318.96
~6.80
6 .~0
7.00
18.28
I0 .i9
?.~9
58.29
16,45
3.75
22 -72
!-.80
98.~2
11.40
~ .75
169.60
!.72
~,.oo