HomeMy WebLinkAboutMarch 16, 1964!92
Park Fun~
March, 1964
Balance - March 1st, 1964 ................
Receipts ~urin~ March
Hall Rent 585.00
Canteen l~ .15
Miscellaneous receipts .80
Disbursements du~inE March .
Salaries - fixed ~,857.~1
~ - extra & O.T .......... 18~.25
Travel, schools, etcs. ll.q5
2~.48
~2.79
4.74
29o.~1
46.17
120.08
259.~9
Office supplies
Water & Sewer Ch~s.
Canteen Supplies
Laundry
Park Improvement
Building Supplies
Machinery, tools
Telephone
Light & Power
Fuel
Bldg. Repairs & Maintenance ....... 174.44
Equipment Repairs & Maint. 16.CO
Miscel. expense - general 11.78
" " - building 28.62
Skating rink maintenance ........ 11~.77
Car allowance 7.20
688 .,95
5, 2'~ 5.98
Balance - March 31st, 1964 ................
Park ~B_~o n_.d
March, 1964
Balance- Mawch ist, 1964 .........
Rec~i,ot~ durinE March
~ s emmet s_4u_r._inz____~ar ch
Ohies Bros.
~Berglund- Johnson, Inc.~
SUburban Enffine ering
Salaries- ~/13/64
840
~85
Balance - March '~lst, 1964 .................. 29,065.i4
Balance - March is, t, 1964
y~ec e_~_~ durin~
Pi sbursement s d_u_r_f.n.!ff~arch
Park Soecial As_s_.e_s_s_. Acc~ t_______=_~.
Balance - March ~lst, I~64
Park ~-km~. Ac c ' t,
Balance - March l~t, 1964
i~_~e, ceiots durin~ March
Disbursement S dur~.~nfi March
Balance - ~arch 2Lst, 1964 ................
Balance- March i~t, 1964
Receiot~ durin~ March
Disbursements &ur;Lng March
Park ~ Retire.
~,800.65
Balance - ¥~arch %Lst, 1964 .................. l, 8~a.65
194
S~.l~.ries for March 196,4
Murzyn
DeMars
Kud~k
Volkmau
Ro zmark
Peltier
Entner
Johnson Leslie
Leslie Johnson (Extra labor)
Rollin Johnson (Extra l'abor)
593.72
467.2O
467.20
467.20
467.20
467.2o
44! .58
43o .oo
~8 .z5
.984.~'5
Bills Authorized for P~¥m,ent
A & A Hard~are
American Linen
Coast to Coast
Columbia Electronics
Danish Seed Co.
Johnson Paper & Supply
Sepko Chemicals
Nor thrup King
0vshak Printing
H. V. Smith
John Murzyn
Petty Cash
Peks Inc.
Seven-Up
Pepsi Cola
Northrup King Co.
Miracle Equipment Co.
E. B. Crabtree
A & A Hardware
Bergland- Johnson Inc. (Bond Issue)
· ? 6.48
4.74
7.92
? .50
5.58
~ 16:17
28.5O
14.95
al .5O
46.50
7.20
z8 .~5
57.66
8.70
10.15
21.25
7.o0
68 .o9
4. 60~.5o_
4, 96~ ,99
~inutes of the Park Board
March 16, 1964
Acting cm~irmsn, Marring Super~ called 'the meeting to order.
~em~oers preset.t: Super, ~'felch, Lewis, Novotny, Murzyn
Members absent: John Rak-
Motion by Lewis, seconded by Welch, that the reading of ~he minutes
of the previous meeting be dispensed with and they be s~pproved as pre-
sented in writinE. All ayes.
Murzyn reported that the cost of the snow fence installed at Mat-
haire Park ?jo~d come to $4~ ~ad 'the cyclone fence would amount to
~.~1,540 plus $7£~ for labor. Mr. Lewis reported that purchasing honey
suckle and ~rba-vita would r~ua about ~48.
~-Tter ~ long discussion, ,~ motion by Lewis, seconded by Welch,
that ~ meeting with the CDty Council be reG~estcd in regard to the
cyclone fenice and shrubbery at ~athaire Park ~djoining private
property. Y. ll ~yes ·
Mr. Gay .~rgo recuested the Park Board to check ~.n a drainage
problem that has developed on his property since the Park has been
developed. ~r~n in~truc.ted to check into this matter.
~rzyn reported two estimate bids on pouring the concrete floor
~.n the proposed youth cen~er; namely, $chminkey & Son -
and Osco Cement Co. - $65~.~o. i Motion by Welch, seconded by Lewis,
that we accept the iow 'bid of ~547.80 and instruct Murzyn to write
a letter to t.he City Counc&l requesting the same. All ayes.
Request from Mr. M~ner, Co-chairman of Senior Ail-Ni~t party,
to use the facilities of the Field House ~nd bowling lanes. Motion
'sy l~{elch, ~econded by I~Ovotr~v, that their request bo granted, fall ~yes.
~otton by Lewis, seconded by Novotny, that Murzyn be sent to the
~innesota Recreation Association Spring Conference :~t St. Cloud,
~innesota on April ~ ~n~ May i, 1964. ~.11 ~yes.
i%tion by Novotny, seconded by Lewis, that Murzyn chedm %ith
Mim%eapolis Park Board on how they handle their sRpervision of the
wading pool.
Motion ~i~y Novot~¥, seconded by Welch, that the meeting be
adjourned.
Don Welch
Secretary