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HomeMy WebLinkAboutMarch 20, 1967Park Fund March, 1967 Receipts during Msrch County Tressurer Hell rent C~nteen Disbursements during.Marc~ Sat~ries - fixed " - extra& 0.T. Schools, dues, etc. Office supplies, postage ,W~ter & Sewer charges .Csnteen supplies Lsundry Park Improvements Building Supplies .Mschinery,- Tools Telephone Light & Power Fuel Building Repsirs & Msinteuauce Equipment Repsi?s & Msintensnce Psrk Equipment nepsirs Miscellsneous expense - Bldg. Sksting rink msintegsnce Refunds Car allowance L~ndsc~ping & Greenhouse Skating rink salaries 5,758.04 418.00 142.95 4,508.52 381.85 .5o ,9o 44.13 1,221.02 3.63 81 26.05 96. ? 201.00 199.1~ 106.!1 4.96 2.20 439.29 30.00 9,08 19.14 Ba~snce - Msrch 31st, 1967 ........... · · 318.9~9 8~801.35 P~rk Bond Issue Account Ba!snce - March 1st, 1967 ............. Receipts during March County Tressurer 1,586.23 Disbursements during M~rch 0.00 Balance - March 3tst, 1967 ............. Par,,k Special Assess. Receipts during Msrch County Tressurer Disbursemeuts during Msrcb 1,617.95 1,6~7.95. ~ 0.oo o.oo Balance - ~srch 31St, 1967 .... . ...... Psrk Bond Retire. Account Balance - Msrch 1st, 1967 ..... . . . . . . 5,193.36 Receipts durin~ March County . res surer 2,311... 94 Disbursements during Msrch 0.00 B~l~nce - Msrch 31st, 1967 ........... 2,.~11,9~1 ~,5o5.3o 0.00 7,505.30 PARK BOARD MEETING Msrch 20, 1967 Meeting cslled to order by chsirmsn John Rsk. Members present: Super, Lewis, Rsk, Welch, & Murzyn Members sbsent: Novotny Motion by Lewis seconded by Welch thst the previous minutes be sccepted ss presented in writing. Atlayes Discussion of the proposed bsnd stand for consideration by the Columbia Heights Lions Club. Murzyn reported thst the City Street Depsrtment stsrted to haul sand on March 16th to the proposed Silver Lake Oesch. A letter was resd from Mr. Clifford Carlson thanking the P~rk Board for the use of the Msthaire hockey rink. Letter from Mr~ Sokotowski, city attorney, was read & placed on file. Motion by Welch seconded by Lewis that we grsnt the use of the Field House for the senior slt night party. Ail ayes Motion by Super seconded by Lewis to grant use of Field House to the Old Apostolic Luthersn Church for five days for a fee of $350,00. All syes Motion by Welch seconded by Lewis to grsnt use of band stand & microphone system for V. F. W. LoYslity Dsy on april 30th. All syes Motion by Lewis sconded by Super to give ~itver ~ke Besch priority over other projects and to use monies allocsted for emorial Psrk for the development of the besch. All ~yes Motion by Super seconded by Welch to have a sigu coustructed indicating ~hat Silver ~ake Beach is in process of development All ayes. · Motion by Lewis seconded by Super that the meeting be adjourn Ail ayes. · Secre~sry Donald Welch Sslsries for Mmrch, 1967 Murzyu DeMsrs Kudak Volkmau Rozmark ~Peltier Johnson Petkoff Kudsk Petko£~ Rozmsrk Clayton Shaw Leslie Christisnson Frank Pageukoff Howard Heath Roman Hel~ George Felts Jack,Deck P~ul J. Wincek Donald E. Zwoleusky Walter G. Bailey E~rl Ellison G~ry Folta (overtime) (Shade Tree conference) (overtime) 669.72 529.60 529.60 529.60 529.60 529.60 529.60 90.88 63.17 117.75 128.25 126¥00 127.5o 32,25 84.00 7?6.80 32.00 ,6.O0 '~,643.27 Bills Authorized for Payment Cook Paint & V~rnish Co. United Chemical Co. Sepko Chemicals Leo Singer Candy Co. K.C. S~les & Service Inc. Farmer See~--& Nursery Co. John Murzyu Cook Paint & V~rnish CO. Coast to Co~st Crown Rubber St~mp A & A Hdwe American Linen Co. Coc~ Col~ Co. Pepsi Cola Co. Seven Up Col. Hts. Park Bd. Thompson Hayw~rd Chemicals Frank Calquire (Rent Refund) Coca Cola Co. 5.63 33.00 37.50 586.37 2.20 a8.59 9.o8 2.90 3.63 3OO.OO ll.60 16.5o 24 .~4 9.00 3o.oo 306.55 1,595.oz