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Home My WebLink AboutJuly 17, 1967Perk Fund July, 1967 B~l~e._,e - July 1st, 1967 Receipts during Jul~ Tsx Settlement Hstl rent Miscet!sneous rentsls C~nteen Miscellaneous 34,564.1o 313.oo 20 .oo 418.o~ 2.80 Disbursements during July. Ss!sties - fixed " - extrs & 0.T. Police duty Stste tsx permih Wster & Sewer Chgs. C~nteen supplies Lsundry. Perk Improvements Wsding pool supplies & expense Building supplies Equipment rents! ~./e Telephone Light & power Fuel Bldg. Repslrs & Msintensnce Equipment repsirs & msintensnce Post Audit Miscte. expense - geners! Refunds Csr s!lowsnce Lsndscsping & greenhouse 4,56 .5a 87~.42 k5.oo 1.00 12.3o 239.60 1.36 464.91 2!8.9o 141.80 400.00 29.48 100.73 24.41 82.35 ~oo.oo 11.39 50.00 15.9o 11.78 B s!l Psrk Lighting Bslsnce - July ~lst, 1967 3~, 317.,95, ._ 75.52 7~673.32 ............ Perk Bond Issue Account Bslsnc~ - July 1st, 1967 ......... Receipts during July Tsx settlement Disbursements during July 0.00 Bs!snce - July 3~st, 1967 ............. 0.00 P~rk Spec. ~ssess. ~ccount July, 1967 B~l~nce July 1st, 1967 ........... ~[~7- Receipts during July T~x settlement 9,712.19 9,712.19 ..... 0.00 0.00 Disbursements during July B~l~nce - July 31st, 1967 ............ P~rk °ond Retire. Account B~l~nce - July 1st, 1967 ............ Receipts during July Tax settlement Disbursements during July 7,5o5.3o 13~87~.98 O) .00 383. 0.00 B~lsnce - July 3tst, 1967 ............ 28,383.~8 PARK BOARD MINUTES July 17, 1967 Meeting called to order by chairmen, John Rek ~embers present: R~k, Jerven~e, Super end Welch ~embers ebsent: N0votny ~otion by JerVenpe seconded by Super, thet the minutes be eccept~d ss received in writing. Ail eyes Motion by Super seconded by Jervenpe, that the board study further the perk budget end take ection ~t the next meeting. Ail ayes Federal funds ~t!ocetion were discussed for Silver Leke Beech Motion by Super seconded by Welch, thet McKenne P~rk bsseb~ll field be reconstructed end re~dy for next seeson. Ail ~yes Murzyn reported that the bid were out for fencing for Silver l~ke Beech. Motion by Super seconded by Jsrvenps, to write s l~¢ter to the council expressing dissatisfaction withthe progress and cooperation of the City Council with regard to Silver Lake Beech. Ail ayes Motion by Welch seconded b~ Super, to refund the down payment on hsll rented to ZZose Schiemost and Mrs. Amthur Cessen!y. Ail ayes Motion by ~srvenpa seconded by Super, to cancel the Augus2 meeting. Ail eyes Motion by Welch seconded by Super, to adjourn the meeting. Ail ayes Secretary, Don Welch S~l~ries for July, 1967 Murzyn DeMsrs Kudsk Volkmsn Rozmsrk ~eltier Johnson 'Petkoff. Richsrd ~udsk Wm F. Josephson Anton R. Hsnson Melvin 0. Lsnd Jsmes Montsgue Esrl Ellison R011in Johnson Gsry E. Gice Rslph V61kmsn (heavy equipment) (overtime) Bills Authorized for P~yment Vendsll Distributing Co. Minnesots Toro Inc. Sot! Engineering Service Inc. Sepko Chemicsls Inc. ,Northfield Co. Lskelsud Sign Co. Independent Blsck Dirt & Sod ~o.. John Murzyn Cook's P~int & V~rnish Co. City Wide Locksmithing Co. Hans Hosscher Leo Singer Candy CO. Thompson Hsywsrd Co. american Linen Supply Co. Cosst to Coast A & ~ Hdwe Pepsi Cols Leaf Construction Heights Electric Coc~ Col~ Co. ~s. Art C~sserly (refund) Rose Schiemost (refund~ 669.72 585.6o 529.60 529.60 529.60 529.60 529.60 29.~3 334.40 326.40 15.oo 15.oo 99.00 78.75 15.oo 9~ 94 5,412.3~ 3.50 200.00 145.00 25.95 15.9o 7.oo 78.00 15.9o 3.60 21.20 ~.8o 3o.4o 111.50 1.36 18.23 64.39 5.8o 76.30 49.60 199.90 25.oo 2,5.oo 1,12U.33