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