Loading...
HomeMy WebLinkAboutOctober 18, 1965?ark Fund October, 1965 Balance - October Ist, ............. · ,:? ~m. /'~' Recelots 4urin~ October Hall Rent Miscellaneous rentals Canteen Miscellaneous receipts Disbursements during October Salaries - fixed " - extra & O.T. : Police duty Travel, dues-, licenses, etc. Office supplies - postage Water .2 Sewer ~.chgs. Canteen Supplies Laundry Park Improvement iBuildin~ Cons truction Building Supplies Machinery, Tools Telephone IJi~ht ,~- Power Fue 1 BuildinM Repairs & Maintenance Equipment Repairs ~ Maintenance Insurance Skating Rink Maintenance Car Allowance Weed Control - Salaries " " - Mach. &: Expense Ball 'park lighting 4 8~. fo 1.20 93.60 16.95 3,893.94 176.17 3o.oo l~.oo ~.~o 12.19 39.io 918.1~ $~.4o 8o.24 4.o~ 27.18 ~ 70 87.73 136.03 37 · 86 ag. ~4 15'.OO 242.2o 1.67 127.30 ~97.2~ I 31 t 1965 Ba ance- October s , ............. Park Bond issue Account Balance - October 1st, 1965. ............. ~e,,cef~ts,~l__ur!ng October 0.00 Disbursements dur!~ October 0.00 Balance - October 31st, 1965 ............. Park Bond Retire. Account Balance - October 1st, 1965 ............ . . Receipts during October 0.00 Disbursements 8uring October 0.00 Balance - October 31st, 1965 ............. October, 196~ 16,393.11 16,393.11, Park Spec. Assess. Acc't. Balance - October 1st, 196~ ...... ....... · Receipts during.~October 0.00 Disbursements durin8 October 0.00 Balance - October 31st, 1965 ............. Park Board Meeting October 18, !965 Meeting called to order by Chairman John Rak. Members present: Lewis, Rak, Super, and Welch Members absent: Novotny Motion by Super, seconded by Lewis that the minutes be accepted as presented in writing. .All ayes. Motion by Super, seconded by Welch that Murzynreceive ~sti- mates from other air conditioning companies. All ayes. Motion by Lewis, seconded by Super to accept the proposals of Suburban Engineering Co. for preliminary planning of proposed S~lver Lake ~Deach. All ayes. Motion by Welch, seconded .by Super to hire Mr. Robert Cot- wine for preliminary planning of Memorial Park. All ayes. Motion by Lewis, seconded by Super to grant the request of Mrs. Inman for use of the .Field House on December 29th for Slue- birds Sno-Day. All ayes. No action was taken on the letter received from Wenger-Music Co. ~,oncerning a Showmobile. Motion by Lewis, seconded ,by Super the price recommended for use of Youth Center for ~ancin~ school be ~1~.00 from 9:30 to 4:30 P.M. Ail ayes. Motion by Super, seconded by Welch that we adjourn. Ail ayes. Don We lch Secretary Salaries for 0¢tober 1965 Murzyn DeMars Kudak Volkman Rozmark Peltier Johnson Petkoff Richard Kudak Ralph Volkman Earl Ellison LeRoy Shog Ramsdell Vernon Rozmark Richard Petkoff 614. ~4 537.60 484.8o ~84.8o 4 84.8o 4 ~4. ~o 484.8o 484.4o overtime 45.50 overtime 27.30 88.00 20.00 10.00 heavy equip. 6.27 overtime 9.10 4,266.91 Bills Authorized for Payment Petty Cash Fund Coast to Coast Fridley Lumber Co. Dunkley Surfacing Co. Flittie Redi Mix John Murzyn Sepko Chemicals H. V. Smith Johnson Paper & Supply Co. Robert Christen Brigade Fire Extinguisher A & B Sporting Goods American Institute of Park Executives WEC0 Inc. Safway Steel Scaffold Seven Up Regional Engineering Ser- 19.48 5.45 23.o4 12.00 30.70 ~5.oo 15.oo 27.00 33.52 39.00 7.OO 6.00 ~5[oo 86.40 459. O0 ~3.5o vices Pepsi Cola Lakeland Sign Co. Crabtree American Linen Co. Heights Electric Co. A & A Hardware (Gauvitte Park) 235.00 11.60 30. oo 14.oo 3.30 5.5o 54,.~? 1,161.46