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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