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HomeMy WebLinkAboutJune 19, 1967P~rk Fund June, 1967 B~!~nce - June 1st, 1967 ............. Receipts during June H~tl rent C~nteen Miscellaneous receipts Silver Lake Be~ch Fund Liquor fund transfer Disbursements during June S~t~ries - fixed " - extr~ & O.T. Police duty W~ter & Sewer Charges C~nteen supplies .L~undrY P~rk Zmprovements M~chinery - Tools Telephone Ligh~ &~Power Fuel Bldg. repairs & m~inten~nce Equip. repairs & m~intensnce P~rk equipment~repsirs Insurance Miscel. expense - geners! " " - building Cst sll6wsnce Weed control - msch. & expense Lsn~scsping & ~reenhouse Bsll psrk lighting 36 .S0 1, ~00. O0 ~, 000'. 00 4,6o6.S~ 692.10 i~.oo ~i.47 194.32 2.88, 1,~42.9z a8.4~ 99.78 69.'90 !19.08 198.!2 86.93 1,34~.2t ~,66 188.8~ i~.6o 87.75 112.92 .67 Psrk Bond Issue Account , _ B~!~nc~ - June 1st, 1967 ............. / _Receipts during June ~.00 Disbursements during June Anok~ County Abstrsct 23..8~ ~-~.8~, B~t~nce - June 30th, 1967 ............. /~ ~,0~ P~rk Spec. Assess. Account B~l~nee - June 1st, 1967 ........... ! , Receipts during June 0.00 Disbursements during June . . 0.00 P~rk Bond Retire. Account Bslsnce - June Zst, 1967 ............ Receipts during June Disbursements during June B~l~nce - Junt 30th, 1967.. 7,505.30 0.00 0.00 7 5o~ 3o PARK BOARD MINUTES June 19, 1967 ~eeting c~lled to order by chsirm~n John R~k Members present: Super, Rek, Jervenp~ & Novotny Members sbsent: Welch Motion by No~otny seconded by~J~rven~, that the minutes be ~ccepted ~s presented in writing° Ail ~yes Murzyn reported that thefotlowing 2 steel p~rk signs ~re completed end will be fnstelled soon. Soil borings hsve beon m~de ~nd thst ~ concrete bend stand c~n be constructed with footings ~ feet below ground !ovel. Motion by Novotny seconded by J~rvenp~, that the Columbie Heights Boosters Club be cherged ~40.00 for use of lights ~nd f&etds on Aug. 4, ~, ~nd 6th, 1967 ~nd thst the fields be in condition for Friday nite gemes, with Booster Club to use P~rk ~quipment. Ail ~yes Motion by Novotny seconded by J~r~enpe, that s rental fee of ~0.00 be charged for use of lights in ~ny future det~s. Ail eyes Murzyn reported thst the Meyor ~nd City M~n~ger signed en ~g~eement with the Bureau of out door planning in reference to Silver L~ke Be~ch ^ letter from the Columbi~ Heights M~yor wes re~d compli- menting Mr. R~lph Volkmen for his lendsc~ping work ~round the Muuicpel Building. A letter wss resd, which wss sent by Murzyn tothe Anoks Eounty Bosrd requesting ~1500.00 sllocstion for use in msintsining the public besch st Silver Lske. Motion by Jsrvenps seconded by Super~ thst the meeting be sdjourned. Ail syes Acting Secretsry, Msrvin Super Salaries for June, 1967 Murzyn Demsrs Kudak Volkmsn Rozmsrk Peltier Johnson Petkoff Esrl Elison Wm. F. Josephson Anton Hsnsen James Montague Rodi~ Johnson 1,oo4.58 878.4o 920.40 794,40 794.4o /794.4o 794.4o 794.40 159. oo lo5.6o 360.00 15.oo 67.50 7,452.45 Bills~ authorized' for Payment American Linen Perk Construction Olson's Plumbing Northfield Co. John Murzyn Coast to Co, st Minnesota Toro Co. Thompsou HaYwsrd Fridley Lumber Co. City Wide Locksmithing Co. Ammrican Linen Co.- Flittie Reddi Mix Thompson & Sons Distributing Co. Leo ~znger Candy Co. Independent Blsck Dirt & Sod Co. Hsns Hoss, chers CO. Wilsons ~porting Goods Co. A ~ A Hdwe Industrial Supply Ray Jordan Midway Tractor Lectro System Olson' s Plumbing Mel's Vsn 0 Lite Seven Up Co. Coc~ Cola Co. Pepsi Cole Co. Electro Mech Corp. 2.88 Silver Lake Beech 999.00 96.05 .lO.45 15.6o 76.14 Rental of power sweeper200.O0 87.75 12.36 lO. 30 68.70 55.35 14.oo 75.52 90.00 26.00 44.1o 36.62 75.00 2~.63 18-8.85 7.$7 3.43 13.5o' 62.60 18.4o 2,333.39