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Home My WebLink AboutFebruary 20, 1967 Febru~ fy, 1967 1967 B~l~nce - February tst, ............ Receipts during J~nu~ry H~ll rent C~nteeu receipts ~.~Mi~eE!sneous~rep~pts ~N.S.P. refund Disbursements during Februsry Sslsries - fixed " -extrs Trsvet, dues etc. Office supplies, postsge Csnteen supplies Lsundry Psrk Improvements Building supplies Mschinery - Equipment - Tools Telephone Light & Power Fuel Building Repsirs & Msintensnce Equipment Repsirs & Msintensnce Miscellsneous expense Sksting rink msintensnce C~r ~llow~nce L~n~sc~ping ~nd Greenhouse Sksting rink sslsries 3.30 1.O0 2~229,5~ ~ ~t~ ~ )0,~I~I 6,724.98 637.60 16.80 5.75 1,531.95 2.60 425.54 263.01 95 .o6 26.05 70.07 ~88.16 76.67 344.14 ~9'0.77 14.18 20.95 2,..202..7.~. ... 14~148.98 B~l~nce - February 28th, 1967 ........... Psrk Bond Issue Acc't. Balance - Februsry !st, 1967 ............ Receipts during February 0.00 Disbursements during Febru~.ry 0.00 B~l~nce - February 28th, 1967 ........... P~rk Special ~ssess. Acc't. B~l~nce - Februsry ~st, 1967. . . . . ....... Receipts during February Liquor & Cigarette ~x 2,415.62 Disbursements du~ing,Febru~r~ 0.00 B~l~nce - February 28th, 1967 ........... 2,415.62 0.00 Bslsnce - Februsry 1st, 1967 ....... . . . . Receipts during FebrusrY 0.00 Disbursements during Februsr.y 0.00 Bslsnce - Februsry 28th, 1967 .......... Februsry,1967 5,193.36 5,193.36 PARK BOARD MINUTES Februsry 20, 1967 Meeting cslted to order by chsirmsu John Rsk Members present: Rsk, Lewis, Super, & Welch Members sbsent: Novotny Motion by Welch seconded by Super thst the previous min- utes be sccepted ss presented in writing. Ail syes Recommendstion by the Bosrd thst the large rocks tocsted in the swimming besch sres in Silver Lske be removed ~nd that ss~d be placed on ice of the swimmimg sres. Motio~ by Super seconded by Lewis thst the Bosrd recommends p!sn "D" in reference to the storm sewer problem of the city st Sullivsn, with plsn "A" ss sn slternste. Ail syes. No sction wss tsken st this time in regsrd to s wsrmiug house st Sullivsn Ls~e P~r~. Mo zon by Welch seconded by ~uper thst we sccept the bid for the h ' ' · Stste en s Zndustr~st Slow Pztch Tournsment to be held on August 11, 12, & t3th. Ail syes Motion by Lewis seconded by Welch to ~llow Murzyn to send one msn to the Shsde Tree Conference Course. All syes Bosrd2recommen~s to close the sksting rink wsrmlng houses on Sundsy, Februsry 26, 1967. B~nd stsud wss discussed snd it w~s recommended to contsc~ civic org~uizstions ~nd see wh~t resction we will receive. Murzyn reported thst the gross csnteen ssles 8mounted to ~3,~87.7~ from Jsnusry !, 1967 to Rebrusry 19, 1967 st the sksting shelters. Motion by Welch seconded by Lewis thst the meeting be sdjouru. All syes Secretsry, Donstd Welch Salaries for ~ebrBsry, 1967 Murzyn DeMsrs Kudsk Volkmsn Rozmsrk Peltier Johnson Petko£f Romsu Helm Howard Heath Melvin Lsrsou Psul J. Wincek Donald E, Zwolensky Clayton Shaw George Folts Garry Folts Frank Psgenkoff Leslie Christ~snson J~ck Deck Rollin Johnson Esrl Ellison Walter Bailey 669.72 529.60 529.60 529.60 529.60 529.60 529.60 276.00 ~35.oo 17.25 78.75 171.O0 285.75 281.25 54.75 264.75 296.25 ~77.50 54.00 106.o0 477.6O $,208.'77 Bills Authorized for P~yment February 1967 Vendsll Inc, Thomas & Grayston Co. Leo Singer Co. Pepsi Cola Co, (city hall) Northfield Co, Minnesota Toro Inc, Leuel Co, Johnson Paper Co, Home Gas Co. Fridley'Lumber Co, Eklund Colthing Co, 'City Wi~te Locksmithiug Co, American Je~ Spray Industries Inc, A & B Sportzng Goods Asles~ns Co, Dsle's Poptcorn Mircle Equipment Co, John Murzyn Cocs Cola Co. (City Hall) Cocs'Co!s Co.: Northrup King Co. A & A. Hdwe Ameriosu Linen Co. John Murzyn (conference) 152.5o 5~75 708.40 ~1.~5 33.75 822,30 225.oo 55~86 45.00 4.~9 12~50 63.90 33.60 67,50 292.00 24.18 5.8o 547.00 ao.95 18,62 2,60 16.8U 3,,~55,95