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HomeMy WebLinkAboutFebruary 17, 1964Park Board Meeting
February 17, 1964
Meeting called to order by Chairman John P~k
Roll Call:
Members Present: Rak, ~Jelch, Novotn~v, Super, and Lewis
Members Abs'ent: None
The reading of the minutes were approved as mailed.
A citizen group from Mathaire requested that some sort
of protection for their yards be installed by the Park Board.
Final action tabled. ~iurzyn and Lewis to prepare information
on fencir4~ and shrubs.
Discussion of the 1964 Budget to be laid over until the
next regular meeting~
~otion by Novotny, seconded by Super, to place ads in
paper for sale of ~ileys. f~ll
Motion by Novot~¥, seconded by Super, to get more bids on
concrete flooring £or the youth center. ~ll ayes.
~rzyn to write a thank you letter to the Jr. Chamber
of Commerce for L~udio System.
~otion by Suoer, seconded by Lewis, to ourchase ~l rubber
matting for the bandstand and skating houses. All
Discussion was held on the Lions Club request i~or a barbecue
pit on west side of the Field House. Indication by the
that they are not in favor of tearing up the lawn.
Motion by S~er, seconded by Novotn~v, that the meeting
be ~adJourned.
Don Welch
Secretary
188
~lartes for February
John Nur zyn
D~u DeMars
Rich Kudsk
Ralph Volkm~n
Vern Ro zmark
Leonard Peltier
Leland Entner
Leslie Johnson
Ambrose Neuman
Mitro Dupay
Leslie Christianson
George Folta
Rom~u helm
John Gubanick
Lonnie N6rling
Richard Kud~k (overtime)
Ralph Volkm~n (overtime)
Leslie Johnson (extra labor)
Rollin Johnson (extra labor)
593.72
467
467 .ac
467.20
467.20
428.00
400.00
97.50
11.70
191 .lO
201-50
16z .5o
167.70
llq.
24 .¢9
175 .co
lel
5, o50.
Bills Auth0ri~ed for. Paymen~
Lange Tank & Mainten~uce, Inc.
N. E. Radio & TV
Johnson Paper & Supply Company
John Nut zyn
Height s Hardware
Home Gas Company
Farnhams
Cooks Paint & Varnish Company
Tri County - Publications, Inc.
George J. Ball
Americ~u Linen Company
Campus Jewelers
Dales Poptcorn
Grace Lee Products
Peks, Inc.
Purity Soap & 'Chemical Compan~
Royalton Heating
Ganzer Dist.
Coca Cola Company
Cooks Paint & Varnish Company
Gopher Glass Compa~4v
Seven-Up
Pepsi Cola
Nonarch Chemicals, Inc.
Ninneapolis Star & Tribune
E. B. Crabtree
American Linen
Berglund Johnson
9.21
9.31
16.1?
18.8q
40..56
56.~o
106.68
£.9.4
2.00
q8 .t0
~-.~5
32.4o
262.77
28.80
147 -79
18.20
359.55
7.68
19.20
lO.3O
11.60
15 .oo
7.5o
z83.15
z.6o
465
973.53
Balance- j~nuary Olst, 1964.
Recelo~s du~ing February.
Hall rent
Canteen
Misc. receipts
Dis burs~emeDt s dur in~ Fe_b~r~ ary~
Salaries- fixed
- extra & 0.T.
Office Supplies
Canteen Supplies
La~dry
Building const~ction
E~nipment- Tools
Bui Iding suppll e s
Telephone ~
Li~t & Power
~e].
Bui].di~ repairs & Maint.
E~ipmen% re~rm & ~int.
Hist. e~ense- general
- butldi~
- alleys
Skating ri~ mainten~ce
Car allow~ce
Skating ri~ salaries~
Baianca-~ February 29th,~ 1964 .......
February, i964
26o
777.72
~15.67
ll.40
9n8.86
2.6o
q45.70
ioi .22
115.28
125.76
7.50
£~6.42
~i8.$~
190
Park Bond Issue Account
Dec. 1963- Jan., Feb. 1964
Balance - November 30, 1963 ............... 54,612.85
Receipts durin~ December, 1963 *
· Adjustment - reimburse, of bond
interest paym'ts, made 1962-63
· Adjustment - Park spec. assess.
paid by Bond Issue Acc't.
~7,67£.75
· 14.799..89
28,472..64
83,085.~9
Disbursements durin~ December, 1963
Barton Contracting
Axel Hartse
Twin City Seed Compaz~
Ardell Clausen - Ls~d Purchase
Twin City Testing Compsz~v
Bergluud-Johnson, Inc.
510.00
ll, 483.19
337.50
4, 986.20
45.00
11, 7oo.0o
Adjustment as per Park Supt. and
City Mgr. - disburse, previously
chgd. to Park Improvement
3,749.28 32:. 811.1~
Balance- January 1st, 1964 ......... ' · 50,274.32
Receipts durinE Jan~r~l, 1964
0.00
Disbursements ~durin~ January, t.964
Barton Contracting
C. Herringer- Land Purchase
Dobis & Kvalheim- Atty. Fees
Berglund-Johnson, Inc,
9o.10
4,76~.79
699.17
4.225.50
9.778
Balance - January 31st, 1964 ........ '. · ...... 40,495.76
Park Bond I,¢SUOi~CI$. -- cgnt'd.
Balance - Januar~r 31st, 1964 ...... . ........ 40,495.76
Receiots..durinK Feb.rusty, 1964
Emergency Debt Certificate -
purchased by Sinking Fumd
600.00 q2, 600.,.00
7_3, 095.76
_Disburs,ements durin~ Febru~r.v. 1964
L~bor- 2-10-64 Council approv.
Emma Beehler - Land Purchade
Labor - 2-24-64 0ouncil approv.
Chies Bros Contractors
Arvid Carlson - Land Purchase
Berglund-Johnson, Inc.
306.23
32, 600
141.42
638 -75
1, 200. O0
Balance - February 29, i964 .... o .......... 34,744.~6
Assessment Acc~ t.,
Dec. 1962 - Jan., Feb. 1964
Balance- November
Tax levy
D~~~ do~i~D~cember? ~!R~6~
Spec. assees. - Apache Heights 1~,19q.48
Adjustment- spec. assess, paid
,, 79..~ ~ ~ ~ ~
by Park Bond Issue ~cc~t. ~4, ~ ~ o 9~.~
D_tsh=.rsement s ~;j..~~.~.a,ry_-' ~
Balance- January ~lst, i9~64 ............
0
Df s_'o~.r_s ement s. durinM Februar~ 0 · 0O
Balance- February 29th, 1964 ...........
~rt~ Yu~d B!dz. Acc ~ t_,
Bala~. November ~,0 196q
(No receipts or disbursements during
December ~6~ or January and February.
~,96~ )
Balaz:ce - February 29, 1964 ............
Park Bo. nd_ Retirement Acc~t.
Dec. 1962- Jan., Feb. 1964
Bala~tce - November ~C, 1963 .......... 8, 0i4.14
Recetpt~ d~,rin~=D~ce~mber. 169~
Tsx levy
_~.~~ ll. 941,94
20,556 .o8
D_~. ':rsemenfis d~a r in~_e~emb er ,__~9_6~
Ad,~ustment - Bond interest prey.
paid 0y Park Bond issue Acc ~ ~__l~, 6~2 :.7_5
~, 67
Balance- January ist, 1964 ...........
Receipts d.~rin~. Janua..vT?. i.96~
~.rsements ~_flauua~, . 19~
Interest on Park Bonds ~.082.68'
Bal~ce - January ~l, 19~ ...... 0 .
· . '~,$00.65
Baia~;ce - February 29, 1964 ......... i, 800,65