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HomeMy WebLinkAboutOctober 21, 1963174 MEETING OF PARK BOARD October 21, 196~ Meeting called to order by President Rak at 8 p.m. Members Present: Members Absent: Lewis, R~k, Welch, Super, and Murzyn Novot~y The portable bandwagon, insurance for Board members, was discussed and tabled. Motion by Super, seconded by Lewis, to grant the Bluebirds'the Field House and grounds for their Snow Day. Murzyn to make arrangements. All ayes. The proposed troph~ case p~rchas~ was held up until the youth center is constructed with the possibility the case may be installed in the center. Murzyn to present a plan for remodeling and painting of the Field House at a future meeting. The proposed Silver I~ke Beach was presented before the Board for a discussion. Motion by Welch, seconded by Lewis, that the meeting be adjourned. All a~es. Don Welch Secretary 0__c~$0be~, i96~ Salaries De M~rs Kud Volkm~u Rozmark Peitier Roltin Johnson JoBnMarchiniak Les~iie Johnson Curtis B~dell ~illi~m Josephson Rtchzrd K~ (Hea~ E~tpment) ~l.ph Vol~ (Hea~ Equipment) 573.06 454.~0 85.50 i0.00 172.00 28.2O 9-88 Bills Authorized. for P~vment American Institute of Park Executives Jo~ Murzyn .~merican Linen Supply Co. .~ & A Hardware Americ~u Linen 0o. H & S Asphalt Riohard Eud~k Mt:mesota Toro Inc.~ No~'th~ield Peks, Inc. Don Pa~ Sod Semite Seve~ Chies Bros · Pepsi-Cola Linds~ Bros · Soil ~loration Co. (Bond Issue) Een Wick Pe~ty Cash ~d ~eric~ Linen Co. Division of Boiler Inspection ~arner Hardware Park October, 196~ Balance - October l, 196~ ................. Receiots during Oc~obe~ Tax Settlement Advance Hall Rent Miscellaneous Rentals 0anteen Receipts Miscellaneous Receipts ~isburs~ments during.OGtober Salaries Police duty Travel, dues, etc. Office supplies-postage Water & Sewer Chgm, Canteen Sttppltes L~undry Park Improvements Building Construction Building Supplies Equipment - Tools Telephone Light & Power. Fuel Bldg. Repairs & Maintenance Equip. Repairs & N~intenance Miscel. Expense - General Car Allowance. Weed Control - Salaries " " Mach. & Expense Balance - October 31, 196S ......... 98.80 175.29 20.00 22.45 8,82 6.7.5 l? .8.5 8.56 590 279.80 28.20 2~ .92 26 ~o .72 lO .~6 94.68 ~.0 .~8 28.20 ~7-99 696. ,50 ?ark Spec. Assess. Aoc't Balaz~ce - October l, i96~ ................. Reoe~.D,$~ durfn~ October 0.00 Disb~,sement~ durin2 October Bala~ce - October Ol, 1962 Pa~k Bond Re,tire. Acc' B~ce- October l, 196~ .............. Recelots durin~ Oc$obe~ Dtsb~,$ements d~ October Bal~me- October ~l, 196~ ................ P~rk B~%~. Acc~ t · B~ce- 0c~ober l, t96~ ............. · Recelp~S, ,durinM October, Dis~sements d~!~ October B~ce- October ~l, 196~ Sale of Bonds ........ October Ol, 196~ Receiots Sale of Bldg. - ~O1-4?th Ave. Adjust. from Park Bldg. Acc't. D.fs~sements durln~O~tober Land Purchase - Alice Prymos Trt County Publications Axei Hartse Soil Exploration Co. Chies Bros. Disbursements ~,865.0o 4.905.62 249,240.18 8.770.62 ~, 770 · 62 i, 650.00 17,212.54 ,,, 268,29~.22 Bal~u~ce- October ql, i96~ ................ 65,~77.40