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