HomeMy WebLinkAboutMay 16, 1966Park Fund
B~ance - May ~st, 1966 ...... · ·
May, 1966
Receipts during May
Hall rent
MSscellaneous rentals
Canteen receipts
Miscellaneous receipts
Disbursements during May~
~a~Aries '- fixed
" - extra
Police duty
Water & Sewer Charges
Canteen supplies
Laundry
Park Improvements
Building construction
Build ing supplies
Equipment - Tools
Telephone
Light & Power
Fuel
Building Repair & Maintenance
Equipment Repairs & Maintenamce
Miscel. Expense - Building
Car Allowance
Weed Control -Mach. $ Expense
Landscaping & Greenhouse
837.00
1.50
5.85
4,218o22
659.6o
20. oo
84.66
3.92
1,310.85
3,628.00
47.95
6.78
26.45
100.29
137.o4
223.38
126.91
5.10
16.13
41.25
3.98
Balance -May 31st, 1966.. · · . · · · · · · · · ·
Park Bond is sue Acc't.
989.85
Balance - May 1st, 1966. .... · ...... · ·
10~668.97
Receipts during May
- Land Sale" Dr. '~i!liams
Disbursements during aay
- R. ~. TaXes Dr. Williams" prop.
16,4oo,oQ.
514.69
16,4oo.oo
',:/t, 636.
5 4.69
BAlance - May 31st, 1966.. · · · · · ..... ...
4,348.36
Park ~pec. Assess. Acc't.
Balance - May ~t, 1966 ............. ·
Rec.eipts d.uring May
Disbursements during May
0.00
0.00
Balance - May 31st, 1~66.. ...... · · · · · · ·
Park Bond Retire. Acc't.
Balance - May 1st, 1966... .......
Receipts during Ma~
Disbursements during May
Balance - May 31st, 1966. .........
0.00
Oo 00
2,8?4.58
2,874. ~8
Salaries for May 1966
MuEzyn
DeMars
Ku~ ak
Volkman
Re zma~k
Peltier
Johnson
Petkoff
Ellison
Orel
Reltin Johnson
Skog
Montague
556
504.00
504. co
o4.oo
504.00
504.00
2OO.OO
369. O0
90.CO
10.00
~10.00
U97. ~2
Bills Authorized for Payment
Yound Blood L~mber Co~
Crown Block Inc.
Wyavt Bros. IHc.
Leo Singer
Sepko Chemic ale
John Mur z yn
James Schminkey & Sons
Sewall Bros. ~
Sanfex
Northfield Co.
1.10
17 · 86
30.02
33.50
16.13
86. O0
20.43
41.25
8.36
Nelsons Wallpaper & Paint Co. 25.50
Marshall Concrete Products Yr~.24.40
Johnson Paper & Supply Co. 14.45
Game Time Inc.
Firdley Lumber Co.
Cook Paint & Varnish Co.
Coast to Coast
Superintendent of Documents
~Grant-in Aid ~anua!)
Vendall Co.
A & A Hdwe.
Sepko Chemic als
Seven Up Bottling Co.
Scott - Atwater
Pepsi Cola
Independent Black Dirt & Sod
Co. Inc.
Graybar Electric Co.
Charles Ganzer
American Linen Co.
Ed Erickson Co.
692.50
29.96
2.38
21.96
4.00
1.75
19.71
5.00
21. OO
33.00
1!. 60
96.00
26.20
2.16
3,628.00
~ark.Board Minutes
May 16, 1966
Meeting called to order by pro-tem chairman Mr. Super.
Roll Call present: Novotny, Lewis, Super, Welch & Murzyn
Roll Call absent: Rak
Motion by Lewis, seconded by Super that the reading
of the minutes be accepted as presented in writing. All
ayes.
Motion by Welch, sec~onded by Novotny that the Park
Board pay $130.00 as their share of the cost of con-
structing a f~nce between Park Board property in Ostrander
Park and Mr. Merri!ts property. Park Supt. to supervise
construction. All ayes. ~
Motion by Lewis, seconded by Welch that the Board
accept the request of Columbia Heights Jo C.'s for hel-
icopter rides and car smash at the Jamboree with the
approval of the Columbia Heights Activities Committee.
All ayes.
Murzyn reported that the final topography was ordered
for Memorial Park.
Discussion of the bandstand was held and the rec-
ommendation of the Board was that the foundation be re-
mov ed ·
Motion by Lewis, seconded by Welch that the meeting
be adjourn. All ayes.
Don Welch
Secretary