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HomeMy WebLinkAboutSeptember 18, 1967 ~r~ Fund September, 1967 B~l~nce - September !st, 1967 ........... Receipts during.~ptember H~ll rent S~les T~x C~nteen MisCellaneous r~ceipts Disbursements during September S~i~ries - fixed' - extr~ & 0.T. Police duty Dues S~les t~x W~ter & sewer chgs. C~nte~n supplies L~undry P~r~ Improvement W~ding pool supplies ~uflding supplies ~M~chinery - Tools Furniture & Fixtures Telephone Light & Power Puet~ Bldg. Repairs & M~iutensnce E~uip. " M~scel. Exp~ns~ - g~ner~l " " - building Skating rink m~inten~nce C~r ~llowsnc~ Weed control - s~!sries " " - m~oh..& expense L~ndsc~ping & Greenhouse B~ll p~rk lighting 747. o 4. 1 293.10 29.00 1,073.91 4,224.12 49 .16 3o.oo 20.00 13.19 208.19 37.98 2.60 47~. 01 93.06 lO .'12 9.81 208.10 27.41 186.37 23.20 14. oo 113.57 26.8 6.oo I 2.90 264.80 671.7o 2.9 B~l~nce - September PFsrk ~ond Issue Account B~l~nce - September 1st, 1967 ........... Receipts during September 0.00 Disbursements during September 0.00 B~lsnce - September 30th, 1967 ........ P~rk Special Assm't. Account B~lsnc~ - September 1st, 1967 ........ Receipts during September Disbursements during ~eptember Bslsnc~ - September 30th, 1967 ....... Psrk Bond Retire. Account Bslsnc~ - S~ptember 1st, 1967 ........ R~ceipts during September Disbursements during S~ptember Bslsnce - September 30th, 1967 ....... 0.00 · · · 21,383.28 0o00 0.00 · · . 21,383~28 PARK BOARD MINUTES SEPTEMBER 18, 1967 Meeting celled by ecting chairmen, M~rvin Super. Members Present: Super, Jervenp~ end Welch Members Absent: Nov~tny end Motion by Jervenp~ seconded by Welch, that the minutes be ~ccepted ~s received in writing. Ail ~yes M~ti~n by Jervenpe seconded by Welch, thet the Board is in egreement, that the budget presented is fsir and reasonable. All syes Motion by Welch sedonded by Jsrvenp~, that the price of pop be incressed to 1~. Ail syes .Motion by Jsrvenps seconded by Welch, thet we extend the ~uce 20 feet in Silver Lske by Psrsons property. Ail eyes Motion 0y Welch seconded by Jsrvemp~, thst ssles tsx be tsken from regutsr price of hsl! rentsts. Ail syes The following itmms were discussed but no sction tsken: Floodlights st Co!umbis Jr. High ~torm sewer for ~em~rial rsrk Rentsl ~doz~r for development of Parks Tr~e trimming on City Blvds. Motion by Welch seconded by Jsrvenps, thst the meeting be sdjourned. Ail syes Secretsry, Don Welch ~laries for September 1067 Murzyn DeMurs Kud~k Volkman Ro~mark Peltier Johnson Petkeff Anton R. Hanson Earl Ellison Wm J. Josephson Richard Kudak Donald J. French Donald W. Lohse (overtime) 669.72 · 585,6o 585.6o 529.6o 529.60 529.60 529.60 529.60 86.40 118.00 268.80 21.96~ 15.oo _~5.. o.0. 5,014.08 Bills Authorized f or Payment Flittie Ready Mix Inc. Dunktey Surfacing Co. Thompson Hayward Chemical Co. Leo Singer Candy Co. NorthDield Co. John Murzyu National Recreation & P~rk Association Minnesota Fire Extinguisher Co. Inc. Independent Black Dirt & Soil Co. Crown Iron Works Co. Coast to Coast City Wide Locksmithing Co. A & A Hdwe Mite Corporation Pepsi Cola Co. Lectro S~stems Inc. KasslerOo. Ammericsn Linen Co. 45.38 67 · O8 112.5o 29.28 15.67 12.9o 2o.oo 6.00 282.00 li7:60 21.11 lO.~ 8.7~ 208.10 8.7O 26.85 7.98 2.60 1,003.18