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