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