HomeMy WebLinkAboutApril 17, 1967P~rk yund
April, 1967
April 1st, 1967 ............. · · .~
Receipts during April
H~ll rent
Csnteen
Miscellaneous receipts
Disbursements du~ng ~pril
S~lsries - fixed
- extr~ & 0.T.
Police Duty
Csnteen supplies
L~undry
P~rk Improvements
Building sup~!ies
Furniture & ~ixtures
Telephone
Light & Power
Fuel
Bldg.~Repsirs &~Msintensnce
Equip. Repairs & M~inten~ce
Psrk Equipment Repsirs
Miscellsueous expense
Skstiug rink msinteusnce
Csr sllowsnce
Lsn~scspiug & Greehhouse
616.50
4..9o
B~l~nce - April 30th, 1967 ..............
Check No. 4909 C~nc. by Council 3/13/67- D~.sb. ,
4,5o8.5a
36o.75~ ~,
3o.oo
61.20
~.~4
967.~o
tt.02~
137.75
26.o5
86.73
220.06
165.15
463..98
14.12
65.60
6.45
6.69, ~,5~.79
P~rk Bond Issue Accoun~
Bmlauce - April tst, 1967 ...... · .......
Receipts during ~pril 0 00~'00
Disbursements during a~ril 0.00
B~l~nce - April 30th, 1967. · · · · · · · · .... ·
Psrk Speci~t Assess. Account
A 'l 1967
B~lsnce - pr~ 1st, . .............
Receipt$ during ~pri~ o.o0
__ ~', 0.00
Disbursements ~u~ing April ¢~ ,.
-o / .c .~' /<LJ
30th 1967 ~,'~
B~l~nce - April , ..............
Park Bond Retire. Account
B~l~nce - April 1st, ~967.
~eceipts during ~pri]
Disbursements during ~pril
0.00
0.00
B~l~nce · April 30th 1967
7,5o5.3o
7,505.30
Psrk Bosrd Minu~es
April 17, 1967
Csll to order by pro tem chsirmsn Msrvin Super
Members present: Super, Lewis & Welch
Motion by Welch, seconded by Lewis, thst the minutes b~
sccepted ss presented in writing. All syes
Murzyn reported thsD the office of Senstor cslled thst our
spplicstion for funds for Silver Lske Besch wss spproved in the
smount of $6,148.00.
Motion by Welch, seconded by Lewis, thst Murzyn order signs
constructed for.sll psrks. All syes
Letter from 6ity Attorney, Spencer Sokolowski, wss resd, in
reply to Mrs. Psrson's sttorney, Mr. Hsik, request.
Murzyn reported thst the city wss to extend the piping 300 ft.
in Huset fsrk slong Soo Line tracks ss the ground is undermining.
This work to stsrt the week of ~pril 24, 1967.
Mr. Donsld ~ewis presented the Bosrd with s letter of resignstion.
with deep regret the Bosrd sccepts his depsrture snd wishes him
well in the future.
Motion by D°nsld Lewis, seconded by Welch, thst the meeting
be sdjourn. All syes
Secretsry,
Donsld Welch
~slsries ~sid in ~pril 1967
Murzyn
DeMs rs
Kuds k
Volkm~n
Ro zm~ rk
Peltier
Johns on
Petkoff
E~rl Ellisou
Donald French
J~mes Mout~gue
Rolliu Johns on
Richsrd Dsm.
669.72
585.60
529.60
529.60
529.60
529.60
529.60
529.60
186.00
15.oo
15.oo
78.75
96.OO
4,523.67
Bills Authorized for ~syment
Minnesots Toro Co.
Door Systems Inc.
Northland Electric Supply Co.
Reutsl Equipment
General P~rts & Supply Co.
Co~st to Co~st
John Murzyn
Northrup King & Co.
Leo Oiuger Csndy Co.
Cooks -~int & V§rnish Co.
Americsn Linen bo.
Vend~ll Co.
Heights Electric
Grest Western L~b'orstories
A & A Hdwe
Cook Psiut & V~rnish ~o.
F~rnhsmes
Pepsi Cols Co.
Seven.Up
Twin City Duplicstor
14,4.5
26,95
119.38
5.oo
12
6.45
2.50
23.50
70.63
2,~4
5.5o
15.54
147.20
6~,34
4.72
137.75
23.30
9.00
3.75
724.92