HomeMy WebLinkAboutSeptember 20, 1965Park Fund
September, 1965
Balance - Sept. !, 1965 ............. , --- · ·
Receipts durin~ Sqptember
Miscellaneous rentals
Canteen receipts
Miscellaneous receipts
626.50
3a.5o
54.
770.8!'
Disbursements during S~eptember
Salaries - ~ed
" -~ extra & O.T.
Police duty
Travel, dues, schools, etc.
Water & Sewer charges
Canteen supplies
Laundry
Park improvement
Wading pool expense
~uitd lng Supplies
Telephone
Li~t &~ Power
Fue 1
Building Repairs & Maintenance
.~ uloment~ ~ Reoair s~ ~ ~' Maintenance
Insurance
Post audit
Skating Rink Maintenance
C ar Allowance
Weed 2~ontroi - Salaries
Aoprais al Fees
Landscaping ,~ Greenhouse
~aiance '~ ~pt ~0 1965 .........
20.00
9.28
112.86
1.64
1,074.44
17 .98
Z6.9~
~07.70
1,662.~62
300.00
o~o.67
i8.8)
~ 7
~2, .20
)5.0o
Park Bond issue Acc't.
i ~ 1965 · · ·
Sa ante - Scot. , ..... · · · · · · · · · ·
Receipts during Seotember 0.00
Disbursements during ~_e~otember 0.00
Balance Sept 30, 1965
Park Bond Retire. Acc't.
Balance Sept I ~ ~65
~eceipts durin~ September 0.00
~isbur~men.ts during Se~ptember 0.00
Balance - Sept. 30, 1965 .................
i6,393~11
16,393.11
Park Spec. Assess. Acc't.
September, 1965
Balance - Sept. l, 1965 ................. ~/~ ~7
R,eceipts duri,n,~ ~eptember 0.00
Disbursements during S~pt.ember
Spec. Assess. Park Property 15~270.10
Balance - Sept. 30th, 1965 ...............
2.7..0 ~ 1.0
Park Board Meeting
September 20, !969
Call to order by acting ahairman Marvin Super
Members present: Super, Welclh, Lewis and Novotny
Members Abs~snt: Rak
Motion by Welch, seconded by Lewis that the reading of the
minutes be accepted as presented In writing. All ayes.
Murzyn reported that the. electric cooled fountain has been
~nstalled ~.n the Field House ,~mnd also that the park signs at
Mathaire amd Ostrander Parks .are set in concrete and coated with
a ~rimer.
Request by Mrs. Woodfill for a meeting room for girl scouts
was not needed as per telephone call.
The budget hearing with the City Council was set for Tuesday
September ~olst at 8:4~ P.M.
Motion by Welch, seconded by Lewis that a playground sign ~oe
installed at 49th and Washington Street. Ail ayes.
Motion by Welch, seconded by Lewis that we submit a air condit-
ioning proposal for the Field House to the City Coumcit, also that
McGoy of Ralph D. Thomas will be requested to appear before the
Board for further ,,~n~ormat on on the approval of the City Council.
~11 ayes.
Discussion on use of satelttes for the skating season at two
sites will be named dependinM the approval of monies in ~m~he 1966
budget by City Council.
Motion by Lewis, seconded by Novotny that the meeting be ad-
journ. All ayes.
Donald Welch
Secretary
Mur z yn
DeMars
Kudak
Volkman
Ro zmark
Peltier
Johnson
Petkoff
Earl Ellison
John Marchiniak
Ken Blazei
Ralph Volkman
Eugene Newcomb
John Shterk
Rollin Johnson
Donald W. Lohse
Leonard Peltier
Salaries for September 1965
614.34
537.60
484.8o
84.8o
484.80
484.80
484.8o
484.8o
206.00
10.00
176. O0
(wading pool) 31.85
413.60
334.4o
83.25
10.00
(wading pool) 38.68
Bills Authorized-for Payment October 1965
Sepko Chemicals
Rental Equipment Co.
Northfield Co.
Minnesota Plywood Co.
Magnuson Sod Co.
Johnson Paper & Supply Co.
Fridley Lumber Co.
Dunkleys Surfacing Co. Inc.
Robert Christen
City Wide Locksmithing
Crown Iron Works
Crown Block
Armc o
American Linen Supply Co.
John Mur zyn
Pepsi Cola Co.
Coca Cola Co.
A & A Hardware
Leaf Construction
Rental Equipment Co. Sod C6tler
01son's Plumbing
Hartse Excavating & Grading
Minnesota Recreation &, Park
Richard Petkoff
90.50
10.00
15.85
28.52
2O7.OO
14.75
150.26
19.50
92. O0
431.75
16.83
55.40
1.64
18.83
5.80
97.65
58.80
· 67.87
20.00
61.4o
3~. o o
Association ~.00
Shade tree
Conference 6.28