HomeMy WebLinkAboutJuly 15, 1963Park BoarA Meeting
July 15, 1965
Meeting called to order by acting chairman, Frank Novotn~
Members Present: Frank Novotny, Marvin Super, Don Welch, Murzyn
Members Absent: Don Lewis and John P~k
Motion by Super, seconded by Welch, that the minutes of the last meeting
be accepted. Ail ~yes.
Murzyn reported on the bids received for the'purpose of 3 new parks,
on grading, top *~oiling,~ 'a~d drainage j ~Axel Hart~ had the lowest Bid.
Hartse $49, 982.75
Bolander ' ~ ~ 52,500.00 · -
Kraft 6~, 200 · 00 _
Peterson ?5, 900.00
The discussion on the lighted score board was tabled until the
next meeting be6g~se
Motion b~ Welch; seconded by Super, to accept NovotrAy's offer to
serve on the Recreation Commission. Ail ayes.
Discussion concerning liability insurance for Ps~rk Board Commission
was held, but no action wag ts~e~. ' ................. ~
Motion by Welch, seconded by Super, that the meeting be adjourned.
All ayes.
Secretary,
Don Welch
Murzyn
DeMars
Euda~
Voikman
Rozmark
Peltier
Josephson
Anton Hientz
Rolltn Johnson
Russell gason
Richard Eudak
Ralph Volkman
Le ~oy Skog
July, 196~ Salaries
57~ .06
487.60
~59.20
459.20
459.20
459
-~55 .~8
96 -75
77,40
~.~1
, ~85 · 91
Bills ~.uthortzed for Payment
Tri Publications
John ~r zyn
Mirs,cle Equipment
J. i~h Johnson Co.
Independent Black Dirt & Sod Co.
Hart zeil Motors
.Dunk:icy Surfacing Co ,.
Chies Bros.
Cot~nbla Electronics
B. J. Electric
Con~truction Bulletin
Columbia Gardens
E. ~. CrabSree
A & A Hardware
Chics Bros. (1.75 per cu.
Heights Electric
American Linen Co.
Seven Up Co.
Binder Beverage Co.
Coca Cola Co.
Dzu~,:te¥
P ep,,~i Cola
Pek~
Mark Tool Co.
2.94
si.?5
~ 8
~9 .00
~o.45
12o .00
20,75
19.25
126.0o
14.00
9.6o
9.4~
299.25
4.92
7
2.80
59.~5
6
7
14.27
9.85
164
July, 196~
Balance - July i, 196~ ..................
Recelots durtn~ Jul.v
Hall Rent
· . , Miscellaneous rentals
Canteen
Miscellaneous receipts
Refund (labor)
lO.m0
216.80
9? .45
15.0o
~i~bur~ements durin~Jul~
Salaries
Police duty
Water & Sewer chgs.
Cauteen supplies
Laundry
Park improvement
Building Supplies
Machiner~ - tools
Telephone
Light & Power
Fuel
Bldg. Repairs & Maintenance
Equipment Repairs & Maint.
Insurance
Post Audit
Miscel. expense - general
Oar allowance
Weed control - salaries
Ball park lighting
2,916.71
lO.O0
6.75
8~.58
4.92
1,5M9.61
6~.21
~?.58
25.~2
62.64
86.0~
16.65
92.66
~.69
21.75
459.20
101.02
Balance - July ~1, 196~ ...............
P~rk Bond
Sale of Bonds ....................
~isbu~$ements to June ~0~ i96~
Disbu~:semen.t~ durin~ Jul.v
Lsu~d Purchase- St. Timo~hy~
Highland Bevelop. Co. &
County Treasurer
Co~mty Treasurer (Alberico prop.)
Fr~mces J. Weir
Ohies Bros.
Trt County. Publications
Construction Bulletin
£16~066.59
7,900.O~
740.q8
500.00
299.25
225.
Balance - Jul,v ~1, i96~ ................ 99,076.68
.Park Bond Re$ir.e. AccIt.
Balance- July t, i96q ........... .... iq,696.8~
~3isDurs~ment ~ ~urinz
Interest on bonds . ~.082.69 . . 57082.69
~ 1963 8 614 i4
B~(:e - Ju ~1, ................ , .
P~k ~ec.
.......... ~,92~.29
0.0~
Balance - July °1, 1963 .................. % 923.29
Balance- July i, 196~
R_ec.ei~ duri. ng July
Di sbur.sem..e~t s. d ~urin~z J~Lly
Park .Btd~. Account