HomeMy WebLinkAboutSeptember 19, 1966Fund
~ . September, 1966
Balance - .September~ I, 1966.. ....... . . .
Receipts during September
Hall rent 603.50
Canteen 64.90
Miscellaneous receipts 46.20
Disbursement.~ ...d..urin8 September
Salaries - fixed
"~ ' i ~x~tra & 0.T.
Police d~uty
Dues, membership
Water & Sewer chgs.
Canteen ~upplie s
Laundry
Park ImproVement
Wading pool- supplies, salaries
Building supplies
Machinery - Tools
Telephone
Light & Power
Fuel
Building Repairs & Maintenance
Equipment Repairs & Maintenance
Miscel. Expense - building
Car allowance
Weed control - salaries
t!
-mach. & expense
Landscaping & Greenhouse
Ball park lighting
6,226.53
689.60
2~gQ0
2O.OO
124.86
2.06
~4~.~o
169. O~
55.27
6.99
29.21
z6!.74
25.59
181.~8
6.00
13.o~
252, 00
21.60
3.96
70.78
Balance - September 30th, 1966.. . . . . . . . .
714.6o_
Park Bond Issue A6~'t.
8~690.18
Balance- Sept. let, 1966. · · · .... · · · · . 9,289.~5
Receipts during September
Dep. on land sale - Dr. Brandeen
1~000.00
1,000. O0
Disbursements du~ing September
Atty. fees - S. Sokolowski
15.oo ,l~,.oo
Balance - September 30th, 1966, , , ..... · · 10,274.8~
Park Spec. As~e.~s. Account
Balance- September 1st, 1966.. .... . . . .
Rec_eiDts during September
0.00
Disbursements during September
To P.I.R. - spec. assess. 1,2~86.y8
Balance- ~eptember 30th, 1966.. . .... . . .
Park Bond Retire. Account
Balance -September 1st, 1966.. . . . . . . . . .
R__e~ceipts durin~ ~ePtember
Disbursements during S.ep.tember
0.00
0.00
Balance - September 30th, 1966 ........ . .
16,600.22
16 6oo.22
Park Board Meeting
September 19, 1966
Meeting called to ' order by chairman John Rak
Roll Call members_ present:
members absent:
John Rak, ~'arvin Super, Donald Lewis,
Donald Welch, & John Murzyn
Frank Novotny
Motion by We]lch seconded by Lewis that
accepted as prese~nted in writing. All ayes.
the Board minutes b~
N~rzyn reported that the application for dredging of ]Silver
Lake Beach was received by the city office and that specifications
for Bids on this pro~ect are being prepared for council action.
A discussion was held on the pr~oposed 1967 park budget.
Motion by Super seconded by Welch that the rental of th~ field-
house for wedding receptions be raised an additional tendollars
for each category. All ayes.
Motion by We~lch seconded by ~uper that future meetings of the
Park Board will s~tart at 6:30 P.M. Allayes.
MOtion by Lewis seconde~~ by Super deny ~Viessick Catering Co.
request for ~reduced rates. All ayes.
Murzyn repo~ted that one h~alf of hockey rink will be a per-
mament fixture width 2~ OD galvanized posts set in concrete instead
of present wood standards.
~ield House ~will be painted within the next two weeks by Moore
Decorators for a cost of $660.00.
Profits of the women's softball tournament were $1,25~.~5, ~hich
will be used to p.urchase a bus and the revenue derived from the open
slow pitch tournament which amounted to ~31.~7 will be used toward
a new lighting system on one of our softball fields. Joslyn Man-
ufacturing & Supply ~o. donatedto the ~oosters Club ~ light poles
for us~ on hockey rink.
Motion by Welch seconded by Ouper that the meeting be adjourn.
All ayes.
Salaries for September 1966
J. Murzyn
D. Del~ars
R. Kudak
R. Volkman
V. Rozmark
L. Peltier
L. Johnson
R. Petkoff
E. Nels on
E. Ellison
R. Johnson
J. Marchiniak
J. 0cel
6.37.42
55s.8o
5o4.oo
5o4.oo
5o4.0o
5o4.oo
5o4.oo
504.00
61.60
241.oo
99.00
2O.OO
288. oo
' ' ~,927.~2
Bills Authorized for Payment
Seven Up
Coast to Coast
Dunkley Surfacing Co.
Don Paul Sod Service
American Park & Recreation S0~ty
Leaf Constructi. on Co.
Sepko Chemicals
depende~nt Black Dirt & Sod Co.
hmson Paper & Supply Co.
Sears Roebuck Co.
Robert Christen Trucking Inc.
John Mu~zyn
American Linen Co.
Coca Cola Co.
Pepsi Cola Col
City of Columbia Heights Water Dept.
(Meter - Picnic
.A & A Hdwe.
19.5o
8.29
70.50
161.00
20. O0
o. 06
1.60
48.00
6.99
60.OO
13.05
2.06
o
25. ~5
i0.15
75.00
9,99
7o5".il