HomeMy WebLinkAboutNovember 16, 1964Park Fund
Balance - November ist, 1964 ....................
Receiot$ du~in~N0vemb e r
Tax settlement advance
Hall rent
Miscellaneous rentals
Ca~teen receipt, s
Miscellaneous :receipts
t0,000.00
394.00
5
66 .~0
Di sbur s eme~n~s_ d~%n~ N.ovember_
Salaries- fixed
" - ~aiaries & 0.T.
Dues, licenses, . etc ~
Water & Sewer Ohgs.
Canteen suppli,~s
Laundry
Park Improvement
Building Co~ns~ruction,
Bui ldi ng Supp li e s
Equipment- Tools
Telephone
Light & Power
Fuel
Bldg. Repairs & Maintenance
Equip. Repaints & Maintenance
Skating Rink Maintenance
Car Allowance
Ball Park Lighting- min.
173.29
8
82.~
~ 10.04
988.79
$.99
71.49
26.65
~.87
lO5.29
49.16
222.i2
20.9~
Balance Novembe~~ ~Oth,. 1964 ...................
November, 1964
IO. 485
842.2~
Park Bpnd Issu_e Acc ~ ~,~
Balance - November tst, 196~ .................
Receiots ~urin~ Novembe:
0.00
Disb_ursements d~rin~ N~vember.
Bituminous Ros~w~¥e
Crown Iron Works
Ftittte Redi-Mix
Paper 0almens¢,n
Twin City Seed. Co,
Anoka County Treasurer
Postmaster-
John Neumann & Sons
606.0o
$5.8o
26.43
i78.75
!4.85
B~l~uce- November 3O%h, 1964 . . . · · ....... · .... · ·
November, 1964
~
, O91.~9
.Park Bond Retire Acc' $ ~
Balance- November leS, 1964 .............. . . . .. ....
Receipts & Disburse. - November 0.00
Balance- November ~0t~ 1964
Park Spec. Assess,
Bal~uce- November let, 1964 .... . ........ . . . . . . . .
Receipts & Disburse. -.November 0.00
Balance - November 305h, 1964 . ...............
Park Fu~d Bldg. A~e.'
Balance- November 30S~ 1964
19,240.03
Salaries for November 1964
Murzyn
DeMars
Eudak
~olkman
Ro zm~rk
Peitter
Les Johnson
Petkoff
Ear Eliison
· e~-~ Pel%ier (overtime)
~ .~ rnon? P~ zm~rE £ (over time ~
Richard Petkoff (overtime)
Richard Eud~k (Eeavy.~Equipment)
Ralph Voikman (Heavy Equipment)
593.72
467.20
$67
~67
467.20
467.20
467
4.~8
4
.~,~
~0.21
Bills Authorized for P~vment
Magnum Sod 0o.
John Murzyn
Paper Calmenson (Bond Issue)
Northl~ud Electric
Goodin Co.
Twin City Seed 0o. (Bond Issue)
Northfield 0o.
~owry Lumber Co.
Crown Iron ~orks (Bond Issue)
Bituminous Roadwsvs ~(Bond Issue)
D~u DeMurs (Boiler License)
Flittie ~edi~Miiu~
Johnson Paper & Suppl~ Co.
Cooks Psint & V~rnish Co.
0cast to 0cast
Crabtree
Seven~Up
Pepsi-Col~
Heights El~tric
Hane Gas Co.
Gangin Distributors
Mr. Norris Ei!wanger
Dons T. V. Service
Coca Cola Co.
Richard L. Wilsen (M. iL& Po Associations)
American Linen Co.
A & A Hardware
John L. Neuman& Sons ~Bond Issue)
Grace Lee Products
108.00
20.9~
26.4~
2.02-
14.o0
178.75
1~ .20
606.00
2,449.~0
2
85.80
9
58.84
15.98
7.25
~25.0o
6o.0o
18.80
7o .00
24
26 .~0
~ .OO
lO.04
4~ .~9
7,317.24
November l~, 1964
Meeting called order by chairm~u John Rak,
Me~ers present: R~k, Super, Lewis and Welch
Members absent: Novotny
Motion Lewis, seconded by Super that the minutes of previous meeting be
approved as presented in writing. All ~yes.
Mrs. Inmanfrom District II 0mmp Fire Girls Association requested the use of
the Field House for Bluebirds Snow Day o~ December 29, 1964. Motion by Welch,
seconded by Lewis to grant this request. All ayes.
Motion by L~$~s seconded by Super that we refund She down payment of $20.00
on a rental reservation to Mrs. Zemke. All s~ves.
Motion by Super, seconded by Lewis that the offer from Satellite Service Co.
be rejected for the present time. All ayes.
Motion by Welch, seconded by Super that Murzyn construct another hockey rink
in lew of stell light poles. All a~es.
Motion by Super, seconded by Welch that the'Park SuPerintendent request a
reply from Mr. Joe Wargo and Mr. Chet Herringer concerning the sewage di~pos~l 6f
their homes. All a~es.
Motion by Welch, seconded by Lewis that the new proposed wading pool ~e con-
structed at N~th~ire Park. All a~es.
Motion by Le~is, seconded by Super that the meeting be atjourn. All s~ves.
Donald Welch
Secretary