Loading...
HomeMy WebLinkAboutApril 15, 1963152 Park Board Meeting April 1~, 1963 Mr. John Rak Called the Park Board meetin~ to order. Roll callpresent Super, Rak Lewis, Welch Novotny an~ Murzyn. Discussion was held on estimate cost of the youth center and plans were presented by Murzyn. Motion by Welch, seconded by Lewis, that Mr. Super represent the Park ~oard at the Recreation Com~'~..ission meeting in ~iay, all ayes. Discussion concerning a wildlife area in our park system an report is to be made at our next regular meeting. .-~ A letter was re6eived from the Recreation Co~riission supporting our proposed youth center. Motion by Lewis, seconded by Super, that a fee of ~25.00 be charge~ for rental of the lighted softball bield to teams not engaged in a scheduled recreation:commission game, al~ a~s', ~ Motion by Su~er, seconde~ by Welch, to have Murzyn send minutes of the last meeting, with notices of the next meeting, to the Park Board members, all ayes. ~ Murzyn reported that the city council approved to proceed ~ith work drawings and specifications for the building and wa_dirtg ~qo_l. Motion by Lewis, secoflded by Super that the meeting be adjourned. Don Welch Secretary Salaries for April, 1963 Murzyn Demars Dunemann Kud ak Vo lkman Rozmark Pelt~er !)73. o6 4~7.4o hq9.20 .~> 9.20 4~9.20 a~o 20 Jills authorized for Payment Petty (}',ash Fund Minnesota Recreation Association M~nnesota Toro Mars industries Inc. 3arber Coleman Aslesens o ~ores John Murz~n American Linen ~,%1. Johnson S!n~er Severa~e Pepsi Cola Crabtree %anzer An erican L~nen Pinsetters PayPoll Account Lu_~le y ~.rental refund) Peks Inc. A '~- A hdware Eo~,a ~,'~cNutt ~lass Co. :Seven Up ~ottlfng 3.00 !42.o3 ,£_..O~ ].50.00 32.5ro 90.00 !1.03 5> . O~ 2."~ 13.o0 21.00 39.31 !7.o0 ,2~ .2O 5 o. 04 35. oo ~C)9.79 L~. OO 9.00 !o . 60 PARK FUND April, 1963 Balance - April Receipts during April Hall rent 594.00 Miscellaneous rentals 2.~-~0 Canteen 119.15 Bowling 134 · 10 Miscellaneous Receipts 2.93 Disbursements during April Salaries 3,586.26 Dues Subscription 3. CO Bldg. Supplies 62.20 Water & Sewer Charges 6.75 Canteen Supplies 107.71 Laundry 2. Park Improvements 615.20 Machinery - Tools 7.14 Telephone 31. Light & Power 129.58 Fuel 346.37 Bldg. Repairs & Maintenance 200.70 Equipment Repairs & Maintenance 202.18 Insurance 2,0~5.50 Miscel. Expense - General 90.00 - Building 2.71 Refunds 35.00 Pinsetter Payroll Acc't. 56.04 Car Allowance 11.03 Ball Park Li,hting 852.98 7,589.27~ Balance April 30th 1963 Park Bldg. Acc't. Balance - April 1st, 1963 .......................... ?lH;,tq Receipts during April Interest on Park Bonds invested 4,905.62 905.62 Disbursements during April C.00 Balance - April 30, 1963 ....................... 0.00 Park Bond Issue Acc't. Sale of 8onds .................................... Disbursements to Mar. 31st 198,166.59 Disbursements during .Apr.il 0.00 Balance - April 30th ............................. 325, C00.00 126,833.41