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