HomeMy WebLinkAboutAugust 15, 1966'Park Fu~d
August, 1966
Balance - ~August 1st, 1966. .... . . . · · · ·
Receipts d~uring August
u Hall r~en~t .
Miscellaneous rentals
Canteen
Miscellaneous receipts
418.oo
3o.oo
197.50
23.4o
668.90
Disbursements during August
Salari'esr- fixed
" - extra
Police d~uty
Water & Sewer Charges
Cantee~ ~up'pl'i e~s ......
Laundry
Park Improvement
Building construction
Wading pool supplies & expense
Building supplies
Machinery- Tools
Telephone
Light & Power
Fue 1
Building repafms & maintenance
Equipment reparis & maintenance
Insurance
Miscellaneous expense - general
" " - building
C~ ~llowance
Weed control - salaries
" " - much. & expense
Ball park lighting
Balance - August 31st, 1966.
Park Bond Issue Account
3,714.22
839.03
20.00
7.5o
~4a.58
4.35
1,797.~1
1,117.50
161.81
84.7o
28.22
28.45
105.98
117.13
134.35
20.00
9.00
· ~o4. oo
75.60
9,369:.26
Balance- August 1st, 1966.... · · · · · · · ·
9,403.65
.Recei.p. ts during Augu_st~
0.00
Disbursements during August
S.J. Sokolowskz - atty. fees
F.N. Shaffer, inc.
Anoka 0ounty Abstract Co.
30.50
35.00
_48.30,
Balance - August 31st, 1966... · · · · · · · ·
9,289.85
Park ~pec. Assess. Account
Balance - August 1st, 1966.. ....... . . .
Receipts during Augus. t 0.00
Disbursements du~ing August 0.00
Balance 'August 31st 1986
Park Bond Retire. Account
Balance- August 1st, 1966. ....... . . . .
R,ece_ipt~,during Augu st 0.00
D,.i..sbursements d,u, rin~ Augu.s,.t 0.00
Balance- 'August 31, 1966..... . . . . . . .
16,600.22
16,600.22
Park Board Meeting
August 15, 1966
Meeting called to order by chairman John Rak
Members present: John Rak, Marvin ~uper, Don Welch, and
John Murzy n
Members absent: Don Lewis & Frank Novotny
Motion by Super seconded by Welch that the minutes be
accepted as presented in writing. All a yes.
Murzyn reported that the State Dept. 8f Conservation has
not OK'd the permit t o dredge Silver Lake. The Board
requested Murzyn to inquire for information or help from
Senator Houim.
The city is still bulldozing & hauling gravel from Mem-
orial Park to the new street located at 43~ Ave.
Murzyn also reported that the w~ter line at picnic area
broken again, so a lb" water line was installed from the
stop to the man hole. The ~stop box hadto be removed from
street side to the blvd. side.
Miniature plans of parks were distributed to Park Board members.
Women's State Fast Pitch Softball Tournament was a successful
event, hosted by Columbia Heights. Attend'ance was great and
our playing conditions of the fields were complimented.
The Park Board discussed the 1967 budget and a motion
made by Super seconded by Welch that the Board~ approve
the proposed budget~. All ayes.
Motion by Welch ~seconded by Super that we adjourn. All ayes.
Don W~ich
Secretary
Salaries for August 1966
J. Mur z yn
D. DeMars
R. Kudak
R. Vo lkman
V. Ro zmark
L. Peltier
L. Johnson
R. Petkoff
Rollin Johns on
Earl Ell~son
Donald Lohse
Donald French
Ernie Nelson (extra labor)
Vernon Rozmark (wading pool)
Richard Pet~o£f (wading pool)
Richard Eudak (wading pool)
Joe 0cel (Exhra labor)
637.42
556. ~o
5o4, oo
5o4,Joo
5o4.oo
5o4.oo
5m.oo
504.00
78.75
112. oo
lO. oo
lO,OO
22 8.80
75.68
47.30
63.86
384,00
5,226.61
Bills Authorized f or Pay~e nt
A & A Hdwe.
Northfield Co.
Dunklsy Surfacing Co.
Su~burban Engineering Inc.
John Murz~ n
Art 01sen
Grave Interiors
Fridley Lumber Co. (Bleachers)
American Linen Supply Co, '~paper
divi sion)
United Chemical Co.
Leo Singer Co,
Vendal Distributing Co.
UJ~ility Fence Co.
Sepko Chemicals
41.97
4.22
91.70
70.00
9.OO
20.00
100.00
255.49
68.70
16.00
37.38
4.35
64~. O0
10.45
Ernie~ Nelson 35.~
~dependent Bla~k Dirt & Sod Co. Inc. 96.00
Corries 130.00
Vendall Distributing Co,
Coast to Coast
Sepko Chemicals
Pepsi Cola Co.
Ho~e Gas Co.
Coca Cola Co.
American Linen Supply Co.
3.75
,17.58
39.60
17.95
36,00
I83~50