HomeMy WebLinkAboutMay 17, 1965Park Fund
May, 1965
Balance - May 1st, 1969 ...............
Receipts during Ma~y.
Tax settle, advance - June
Hall rent
Miscel. rentals
Canteen
Miscel. receipts
8,000.00
592. O0
a.50
9~.60
Disbursements dur in~_May
Salaries - fixed
" - extra & O.T.
Police ~uty
R. S. Taxes - County Treas.
Water & Sewer Charges
C ~nteen Supplies
Laundry
Park Improvement
Building Supplies
Machinery - Tools
Telephone
Light & ]Power
Fue 1
~uilding Repairs -~ Maintenance
Equipment Repairs & Maintenance
Miscellaneous Expense - general
Skating rink maintenance
Car allowance
Weed control - expense
312.8~
lO.O0
44. a8
'?. I1
kB.os
2~721.i~
26o0~
177 · oo
8.38
iSalance - Hay 31st, 1965 ...............
Park Bond Is sue Acc't.
Balance - May 1st, 1965 ..................
Receiots durin~ 0.00
Disburseme[~ts dur i~M_~ 0.00
~aiance - May 3!st, 1~6~ ...............
........ 8¢830.20
Park .~Ond Retire, Acc't.
Balance - May !st, !969 ...............
~Receipts du r in~_~a_[
Tax settlement balance - March !,3~0.12
1,38~.12
Park Oond Retire. Acc't. (continued)
Disbursements during May
Balanc, e - May 31st, 1965. · .
0.00
0.00
4,o43.a8
Park Special Assess. Acc't.
Balance - May 1st, 1965 ...............
Receipts during May
Tax settlement balance -March
Disbursements during May
,1 487.32
0.00
0.00
Balance- May 31st, 1965 ................. 3~Ot.~O
Salaries for May i96~
Mur z yn
DeMars
Kud ak
Voikman
Ro zmark
Peltier
Johnson
Petkoff
R.~_chard Kudak
E!lison
Rottin Johnson
Cooper
Overtime
;Sills Authorized for Payment '*~ay 1965
Widhotm Frei.~htways Inc.
Crown iron Works Inc.
Dunk Cup
J oh n Mur z yn
Wilson Sporting Goods
Park Jeep Znc.
Crabtree
~iinnesota Toro inc.
Coast to Coast
American Linen
Flfttle Redi Mix inc.
$cherer Bros.
Soyer Ford
Midwest Sales Co.
Hearth & Home Co.
Pepsi Cola Co.
~e! V~n.-O-Lite
Ganger Distributors
Parnhams ~ s
Ericks oia Corporation
Brunson instrument Co.
A & A Hardware
¢
(Elect ~,Pc Score
board )
8.38
;8.5'8
I1.00
3t~.7.o0
2~.z0
23.48
0,,30
z?.42
19.00
22.56
,~07 17
21.06
~4.2o
9.40
2.36
2F.2o
t53.60
!1.t0
18.75
Regular Meeting of the Park Board
May 17, 1965
Meetinc called to order by chairman John Rak at 8 P.M.
Members present:
John Rak, Marvin Super, Don Welch, Don
Lewis, and Frank Novotny
Motion by Super, seconded by Welch that the minutes
be accepted as read. All ayes.
Mr. Corwine presented the final work drawings for
Mathaire Park wading pool.
Motion by Super, seconded by Welch that the plans
be presented to the council for bids. All ayes.
Motion by Welch, secOnded by ~uper that the minutes
of the Park Board be sent to the League of Women Voters.
All ayes.
Letter received from Mrs. Fields concerning the slides
at Edgemoor Park were to high for small children. ~urzyn
reported that a small chute was purchased and will be in-
stalled as time permits.
Motion by Super, seconded by Welch that the commun-
ications from Mrs. Woodfill be tabled pending a survey
of facilities used at the Field House. All ayes.
Motion by Novotny, seconded by Super that commun-
ications from Mrs. Pollard be tabled until luther investi-
gation. All ayes.
Motion by Novotny, seconded by Super that the meet-
ing be adjourn. All ayes. ~
Donald We lch
Secretary