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