HomeMy WebLinkAboutFebruary 15, 1965Balance- February I, 1965
February, 1965
EeceioSs durtn~ Februar~
Halt rent
Canteen receipts
Sale of flooring
Mi scellaneous
~fshur~e~ents ~rln~ Februar2r
Salaries- fixed
" - extra & O.T.
Peltce duty
Travel, schools, etc.
W~ter & Sewer Chgs.
Cantee~ Suppiie~
~'aundry
Park Improvement
Building Supp li es
Telephene
Light' & Power
Fuel
Building Repairs & Maintenance
Equipmen$ EeDairs & Maintenance
Niscellaneeus Expense- general
Skating Rink !~atntenance
L~nd Purchase
Car Allowance
Landscaping & Greenhouse
Ball park lt$~ting - min.
Skating rink ~alaries
376.00
527.40
58.50
962.~
33i.59
lO.0o
67.~r~
2,071.79
2.60
177.93
107.1e
26.~5
1~2.29
290.~7
27.89
229°22
6.82
662.07
~84.28
17.78
2.~
2. o02..,25 .... 1o. 628.~1
Balance- i~ebruary 28, 1965 .....................
Balance- Febru~ry 1, 1965
Rec_eiots duriDg Feb~r~
Dieburseme~t.S ~urin~ February
Robert Corwine
Hartse Excava{~ing Co.
Suburban Eugineertng Co.
Park Bond I ~sue Account
0
2, 9~8
5,987.02
4~
February, 1965
Balance- Febrm~ry 28, 1965 ......................
8. 970.40
Balance - February l, 1965
Receiot s... dur.in~.
Disburs..$men$.s durin~ February
Balance- February 28, 1965.
P_ark BoD& l~$ire.. Acc~t,
0.00
0.00
Balance - February 1, 1965 · · .
Receints during FebrUary
D~i sb~rsemenSs d_~rin~ Febi~.r,y
Park Sne¢. Assess. Account
,0.00
0.00
Balance - February 2~8, 1965 .....................
66~ .76
66~ .?6
Park Board Meeting
~V~eetin~ c~iled to order by Marvin Super,
or,John R~k.
February l~,
acting chatrma~ in absence
Members p~:esent: Marvin Super, Don Lewis & Don Welch
Members absent: John Rak & ~-Tank Novotny
Motion by Lewis second by Welch that the reading of the pre-
vious minutes be accepted as presente~ in writing. All ayes.
Mu~-z~ reported that the Mavor and City Council ~oproved
M~thaire Park as the site for the new wading pool,
Motion by Welch seconded by Lewis that Murzyn purchase the
necessary equipment to equip the fire ~lace in the Field House.
All ~yes.
Motion by Lewis second by Welch that skating rinks ~
warmin~ houses be closed on February 21, 1965. All ayes.
Motion by Welch seconded by Lewis that the meeting be adjourn.
All a~ves.
Secretary,
Don Welch
1965
Salaries for February
DeNars
Volkman
Rozmark
Peltter
Johnson
Petkof£
Ellison
Rollin Johnson
Donald 0ooper
George Folta
Roman Helm
Mttro Dup~y
Albin Shogren
John Guhmuick
Leslie Christianson
Richard Bra~
Mrs. Vernon Rozm~rk
Richard Petkoff
R~lph Volkman
Richard Kudak
Vernon Rozmark
(overtime)
(overtime)
(overtime)
(overtime)~
537,60
~84.80
484.80
484.80
484.80
484.8O
457.60
!60.00
78
10,00
226,20
2~.00
15o
234.00
~?.25
260.00
~22~40
% .85
50.05
6, 3?? -38
Bills Authorized for Payment February 1965
Crabtree
Mp!s. Gas 0o.
Dales Poptcorn
A & B Sporting Goods
Coast to Coast
Great Western Laboratories
City Wide Locksmithing Inc.
Heights Electric
Home Gas Co.
Art 01sen
01son's Plumbing
Northrup Eing
United Chemicals
John Murzyn
American Linen Co.
Northrup Kin~
American Jet Spray Industries Inc.
A & A Hardware
Leonard Peltier ~eed Conference
Danish Seed Col
Coca Cola Co.
Ganges~s_t~i.b~o~
Johnson t~aper &~zDR~Y
Pepsi Cola Co.
Seven-Up Co.
Vendors Maintenance
Vernon Rozmar~ weed conference
6~0.54
27.32
48.60
19.80
6
139.20
2.80
180.03
90 .On
20.OO
9.65
19.75
~.5o
17.78
2.60.
.85
109.22
43.17
3
11.30
i, ~i5-80
20.A80
18.8O
21.75
14.50
15.co