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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