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HomeMy WebLinkAboutSeptember 16, 1985BILLS TO BE PAID SEPTEMBER '85 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1360 101-4751-1360 101-4751-1290 101-4751-1130 101-4751-1130 101-4751-1280 101-4751-1100 101-4751-1360 201-4751-1560 101-4751-1350 101-4751-]130 101-4751-1360 101-4751-1360 101-4751-1290 101-4751-1350 101-4751-1120 101-4751-1360 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1350 101-4751-1360 101-4751-1350 101-4751-1290 101-4751-1350 101-4751-1350 Independent Black Dirt Parks $128.00 Crown of MN 150 ft. fence, batting cage 98.60 Diamond Vogel Paints Paints & supplies 697.24 Northern Sanitary Supply Rubbermaid waste recpt. 30.00 Gateway Hardware Bug spray 4.49 Leer Bros., inc. Service, JPM 13.25 Pinkerton June, security 308.75 Pinkerton July, security 230.75 MN Dept. Public Safety Permit fee 151.50 Liquor Control Div. Satellite Huset wading pool 60,00 Mpls. Oxygen Co. C02 9.92 Superior Products 2 table trucks 260.00 2 chair trucks Gateway Hardware Electrical supplies 15.72 Mathaire wading pool Crosstown Sign, Inc. Service lights #5 120.00 Leslie Paper Co. Toilet tissue 128.60 American Linen Toweling, JPM 105.40 American Linen Service, JPM 5.43 Goodin Co. Plumbing parts, hand dryers 64.24 Olson's plumbing Furnish & install new lav. 347.50 Keyes Park 101-4751-1350 Gateway Hardware Primer, Mathaire.pool bldg. 16.99 101-4751-1240 Genuine Parts Adapter 3.00 101-4751-1390 Coca-Cola Service, JPM 551.25 101-4751-1390 Coca-Cola Pre-mix, JPM 239.00 101-4751-1350 Gateway Hardware Speaker wire 10.66 10]-4751-1360 Gateway Hardware pliers, tape 49.93 101-4751-1360 Gateway Hardware Bolts 5.72 101-4751-1360 Gateway HardWare Bolts 1.08 101-4751-1350 Dave's Sport Shop 6 basketball nets 23.70 101-4751-1560 Crosstown Trsf. & Storage Ship.ping charge, trucks for 17.80 table & chairs Conway Fire & Safety Service 21.00 Diamond Vogel Paint, Huset #3 fence 40.62 Diamond Vogel Paint rollers 8.04 Diamond Vogel Brush, aluminum paint 18.92 Scherer Bros. Lumber, Huset #3 press box 45.00 Scherer Bros Mathaire Pump House 21.60 Scherer Bros. Mathaire Pump House 9.00 Scherer Bros. Sullivan roof 49.50 Scherer Bros. Sullivan roof 33.00 Scherer Bros. Huset block garage 15.33 Scherer Bros. Corners wading pool, Huset 35.00 Scherer Bros. S.W. Park Bldg., materials 48.60 Gateway Hardware 2 pliers, 2 Vise grips 37.56 (replacement tools) Diamond Vogel 10 gal. paint (white) 128.30 American Linen Service, JPM 5.43 Siwek Lumber roof nails, Huset, lumber 37.50 Goodin Co. Plumbing parts 64.24 BILLS TO BE PAID SEPTEMBER PAGE 2 101-~751-1360 101-475t-1360 101-4751-1130 Scherer Bros. Lumber Voss Electric Lowry Central Bowlers Lumber & materials, Mathaire Huset, Block garage, Press Box #3 F1 uorscent bulbs Plaque & engraving $860.66 58.20 47.65 ROLL CALL Members present: CITY OF COLUMBIA HEIGHTS PARK BOARD MINUTES SEPTEMBER 16, 1985 William Ho]lom, Jim Fowler, jo-Anne dernall, Rita Petkoff, Fred Salsbury, Director Public Works/City Engineer Also present: Rich Kudak, Delores Kudak Members absent: John Murzyn, don Starcevic READING OF THE MINUTES Motion by Petkoff, seconded by Fowler that the reading of the minutes from the August 21, t985 meeting be dispensed with and accepted as written. All ayes, motion carried. PAYMENT OF THE BILLS Motion by Fowler, seconded by Jernall that the bills be paid out of the proper funds. All ayes, motion carried. PRESENTATION PLAQUE/RICH KUDAK Hollom presented a plaque to Rich Kudak on behatf of the Park Board. Hollom wished him a hea.lthy and happy retirement and thanked him for the services he performed as Park Foreman. HUSET PARK BANDSHELTER/HEAVENBOUND MINISTRIES A formal action is needed although averbal OK had previously been given by each Board Member for use of the Bandshelter. Motion by Jernall, seconded by Fowler granting permission to Heavenbound Ministries to use the Bandshelter for' a Gospel Concert on Sunday, September 15, 1985 from 3:00 p.m. to 4:30 p.m. All ayes, motion carried. LETTER FROM CITY ATTORNEY RONALD KALINA TO R. BOCWINSKI DATED 9-3-85 This letter was included in the agenda for information only. DRAINAGE PROBLEM AT PRESTEMON PARK A problem pointed out to Salsbury by Board member Starcevic of standing water at Prestemon Park. Salsbury pointed out that the only option was the installation of storm sewer and catch basin at a approximate cost of $2,600. Motion by Jernall, seconded by Fowler to include it in the '87 budget. All ayes~ motion carried. CITY OF COLUMBIA HEIGHTS PARK BOARD MINUTES SEPTEMBER 16, 1985 PAGE 2 LETTER FROM COLUMBIA HEIGHTS JAYCEES A letter informing the Park Department that the Jaycees are available to bartend at any function for a fee. LABELLE POND A copy of the memo from Salsbury dated August 26th to R. Bocwinski regarding LaBelle Pond was included in the agenda. The pond definitely needs cleaning and several proposals are being looked at in order to achieve it. The City Council has given an OK to get costs on the proposals. REVIEW OF BUDGET Members reviewed the budget in. order to be prepared for the jo!nt meeting with the City Council scheduled later this evening. REQUEST HALL/THANKSGIVING DAY A request has been received to rent the'por'ch on Thanksgiving Day. The Board' felt it was costly plus unfair to require employees to work on holidays. Therefore, a motion was made by Jernall~ seconded by Fowler to continue the practice of not renting the hall on holidays. All ayes, motion carried. ADJOURNMENT Motion by Jernall, seconded by Fowier to adjourn. All ayes, motion carried. Nancy French, Park Secretary