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HomeMy WebLinkAboutNovember 1, 1966EMPTY SHEET No Meeting in November 1966 John Murzyn Dan De~ars Richard Kudak Ralph Volkman Vernon Rozmark Leonard Peltier Leslie Johnson Richard Petkoff Richard Kudak Rollin Johnson Earl Ellison Ralph Volkman Salaries for November 1966 (He a~y Equip. ) 637 5o~.oo 504.00 504.oo 5o4.co 5o4.oo 5o4.oo 63.69 lO3.OO 58.58 4,5o~.74 Bills Authorized ~Sr Payment A & A Hdwe. Suburban Eng. Inc. Vendall Co. Inc. American L&nen Co~ Rental Equipment Co. Northfield Co. Thompson & Sons Distributing Co, Leo Singer Caudy Co. Division of Boilers Conway Fire Extinguishers Co. Coast to Coast Fridley Lumber Co. D & M Dredging Co. Midwest Planning and Research Cnd. Olson Is Plumbing 01son~s Plumbing John Murzyn V. G. Karpen (Trees) · Crown Iron Works Olson's Plumbing Pepsi Cola 59 · 62 il. 87 1.75 3.51 6.0O 3~.13 6.20 57.56 1.oo 9.00 ?.45 47.~? 34o0. oo 4oo.oo ~66.00 198.92 24.45 15.oo 175.62 z57.5o 8.7O .... 5,060 P~rk 0per~tin~ Fund November 1966 B,l,n mb 1st 1966 '4, oe - Nove er ~ · · · · ........... .~ Receipts during November Hsll Rent Csnteen Miscetlsneous Disbursements during. November Sstsries - fixed " - extrs & 0.T. Wster & Sewer Chgs. Csnteen Supplies Lsundry Ps~k Improvement. Building Construction ~uildi6g'.Supplies Telephgne ~g~t ~ ?ower Fuel Building supplies EqUipment repairs ~MiScell~neous expense Sk~ting~,riuk maintenance C~r ~llow~nce L~udscaping & Greenhouse B~ll p~rk Lighting ~8~.0o 167.9~ 9.70 4,293.82 29o.~2 7.~o 74.2!~ 3.51 1,783.96 3,400.00 48.88 26.25 70.32 128.99 31.28 119.~8 21.69 230.69 24.45 3.13 1.00 10~558.98 P~rk Bond Issue Acd't. B~l~nce - November 1, 1966 ............... Receipts during November Refund of over-p~ym't, of R.E. Tax L.~-6 Blk. 2 Mp~che Heights 9,730.16 Disbursements during November 0.00 B~lsoce - November 30th, 1966 ............. 9,832.91 Psrk Spec. Assess. Acc't. Bslsnce - ovember 1st, 1966 .............. Re.caipts during Nov.ember. 0.00 Disbursements during November 0.00 Bslsnce - November 30th 1966 Psrk Bond Retire~ Acc't. Bslsnce - November 1st 1966 ~.e.ceipts duri.ng November 0.00 Disbursements during November 0.00 Bslsuce - November 30th, 1966 ....... . . . . . ! 16,600.22 16,600.22