HomeMy WebLinkAboutOctober 18, 1964 ~und
October, L96~
1964
Balance- October i~t, .~
~duri~ 0 c$_o_b_e~
Hall rent
Miscellaneous rental~
0anteen receipt s
Ni scellaneous receipts
io9.90
,D. isb~sements durin~ 0c$ober..'
Salaries- fixed
" - extra
Police duty
Dues, Licenses
Office supplies
Water & Sewer Chgs.
Canteen Snppiies ·
Laundr~
Park Imprc vement~
Buildi~ ~lies
~chtne~ - Tools ~
Telephone
Light & Power
~el
Building ~atrs & Enten~ce
Equipment Repairs '& ~inten~ce '
Miscei. E~ense- General
L~d ~rc~mse - (Bond issue ~c't. adj.)
C~r ~iow~mce
B~l Park !i~ting
Balance 0 ~tober ql~t 196~ ......
Par_~ Bond Issue
S~t. - October, 1964
Balance S~ptember !st 196~ .....
~d~urin~ 8eo~mb er
Receiot.~_du. rinz October
Kotval i~ud purch. ~iJoustment
6,2~0,00
11,~90.94
6,250 ~O01l i
17,640,94
D_~emen~_~_~ durInz September_
Flittie Redi-Nix
Land. Purchase- E. Passenheim
S. F. Ev~eim
Oro~ Iron Work~
Beagle, - Jo~on, Inc.
0ol. ~ts. W~ter Dept. - water meter
Flittie Redi-Mix
48
5,974,10
::2'97 .i$
260.00
~, 50~.9o
i00 ..mO
25.q8
Park Bond Issue Acc' t .,,,,Oon.tinue~
~Disbur~ement,~ durin~ October
Safway Steel Scaffold
Natrogas. Inc.
25,,81
Balance - October ~l~t, 1964 ..................
~0.81
$6, ~91.~9
Park Bond Retire. Acc~t.
Balance Sept. istj 1964 ................... ·
ReceiD.t,~ & Disburse. - SeDtember - 0ct~ober 0.00
Balance - October Slst 1964
Park Sp~c. Assess~ A~C't~
Bal~uce - September 1st, 1965 .................
Receipts - September - October
D~isbursemen~ ~ SePtember _ O~to~er 14.412.98
Balance - Octoberigls$. 1964 .................
~ark Bldto. ACC.,$.e
Balance - October $ist, 1964. , ....... A ....... ,
24o.~q
240. O$
Salaries for October 1964
Murzy~
DeWars
Kudak
Voikma~
Rozmark
Peltter
Johnson
Petko£f
Earl Ellison
Roilin Johnson
Melvin 0 Land
Cooper
59_3.72
467.20
~67
467.2o
467.20
467.2O
420
163.00
67.50
4, 067.42
Bill Authorized for Payment
Safway Steel Scaffolds
Miracle Equipment
Miracle Equipment 0o.
0cast. to
A & A Eardw~re
Dunkleys
Robert Chris'ken
Peks Inc.
John Murzyn
Farnham
American Institute of Park Executives
G. M. Stewart
Pepsi Cola
Natrogas Inc, (Bond Issue)
A & A Hardware
American Len~sn Co.
Division of Boiler Inspection
~l~.Oo
1~8.7,o
277.00
i$ .$5
22.22
80.00
~9 .GO
5.90
50.88
25.8l
26.50
2.60
¢68.84
Minutes of the Park Board
Meeting called to order by chairman John Rsk
Members present: Nevotny, Rak, & Welch
Members absent: Super & Lewis
Motion by Novotn~ seconded by Welch, that the minutes of the last
Board meeting b~ approved as presented in writing. Ail s~ves.
The 1965 park budget after passage by the city council was discussed.
· ~k~rzyn reported that he had talked to the city manager and engineer
concerning the construction of the proposed Silver Lake Beach ~ud they
recommended to start when the ice freezes so equipment m~yperform 200
ft. out into the l~ke area.
Motion by Welch seconded by Novotn~ that Murzyn send a letter $o
the Columbia Heights residents who reside next to Silver Lake in regards
to sewage disposal. All ayes.
Motion byNovotny seconded by Welch that time clocks be installed
for lights behind the Field House and also for lights behind the base-
ball backstop. All ayes.
~tion by Welch seconded by Novotny,
that we adjourn.
Don Welch
Secretary
Alt ayes~.