HomeMy WebLinkAboutJune 21, 1965Park ?und
June, 1965
Balance - June 1st, 1965 ..............
Rece!ots ~turinm June
Hall rent
Miscellaneous rentals:
Canteen
Miscellaneous receipts
Disbursements durinE June
Salaries - fixed
"- ~xtra ._~ O.T.
Police duty
Dues., taxes etc
Water & Sewer Charges
Canteen Supplies
Laundry
Park ImpPovement s
Wading pool supplies, etc.
Suilding Supplies
Equipment; - Tools
Furniture & Fixtures
~ lephone
Light ~ Powsr
Pue i
Building Repairs % Maintenance
Equioment Repairs & Maintenance
Insurance,
Miscellaneous Expense -, general
Skating rink maintenance
~..,~r Allowance
Weed Control Y~ach
Landscapin~ ~ Greenhouse
Ball ?ark Li~htin~
768.00
2
211.30
~1 05
4,i36.34
565. o3
3o.oo
,34.3_5
48.63
129.20
D..02
129.70
0.00
26.20
62. O!
30.09
s72.76
2~.7~
7~ ~n
27. i2
37 · o~
316 a~
Balance - [rune 30th, 1°65 .............
Park 5ond issue Account
I '~ i 1965
Ba ante - ~,une st~ . , . · · · · · · · · · · ·
Receiots durin~ June
Disbursements during Jun.e_
Hartse :~xcava~ing Co.
0.00
__ 5,,600.02
i~aiance- June 30th, 1965 .............
~_oo.o2
Park ~ond Retire. Acc't.
June, 1965
Balance - June 1st, 1965 ............
'Receipts during June 0.00
Disbursements during June 0.00
Balance - June 30th, 1965 . ..........
4,043.88
4,043.88
Park Special Assess. Acc't.
Balance - June 1st, 1965 ............
Receipts during .June 0.00
Disbursements during June 0.00
Balance - June 30th, 1965 ...........
Minutes of the Z~ark board
June 21, 19~5
Members present: John Rak, ~arvin Super and Frank Novotny
Members absent: Oonatd We~ch and Donald Lewis
Motion by Super, s econ~ded by Novotny that we dispense with
the reading of the minutes. All ayes.
Motion by Novotny seconded by Suoer that the board rejects
the offer of Mr. Kwitchak for painting the murals in the youth
center. All ayes.
Motion by Novotny, secDnded by ~uoer that ~r. Medio's re-
quest to serve beer at the oicnic grounds be denied. All ayes.
Motion by Novotny, secpnded by Super that ~r. ~-~edlo's re-
quest to use Picnic area on] August 8, 1965 be granted. All ayes.
Motion by Ouoer, secon~ded by Novotny, that Murzyn set up
rules an~ re~ulations for the wading pool. All ayes.
Motion by Novotny, seconded by Super that the meeting be
adjourn. All ayes.
Prank Novot~y
Secretary Pro Tem
Salaries fortune 1965
DeMars
Eudak
Volkman
Rozmark
Peltier
Johnson
Petkoff
Skog
W~llison
Rollin Joh~uson
Eenneth Blazei
Richard Eudak
Ralph Volkman
overtime
overtime
5~?.6o
484
~$~,8o
484.80
484.80
484.80
484.80
141
1~o~50
22.7~
Bills Authorized for Payment June 1965
Pepsi 0ola
Independent Black Dirt & Sod Co.
Minnesota Toro
Pe~ty 0ash~and
Coast to
Crowm IronWorks
01sonts Plumbing
Northfield
Scott Atwater
Soil Exploration Co. (Mathatre Wading
Pool)
Johnson Paper & Supply Co.
A & A Hardware
John Murzyn
Stewart Lumber
Miracle Equipment
Miracle Equipment
Dunkley Surfacing Co.
0ook's Paint & Varnish Co.
Long L~ke
Thompson Ha~ward Ohemicals
Thompson Hzyward Chemicals
Crabtree
American Linen Co.
Minnesota Silica Sand 0o.
Flittie Reddi Mix
Hartse (Bond Issue)
SevemUp
Miracle Equipment Co.
Hypro Eng. 0o.
A & B Sporting Goods 0o.
Miracle Equtpmem$ Co.
15.95
~1.58
X~7.14
!14 .?8
40
129.20
~-52
20.~
21.75
8.00
315.oo
962.00
1.69
29.50
46.00
12.38
4.~
$2.59
28.56
2??.O0
2.82
8,487.15