HomeMy WebLinkAboutPark Committee Minutes 10.31.1996Park Committee
October 31, 1996
5 p.m. - 6:32 p.m.
Attending: Miles Walton, Gay Easton, Bill Brennan, Jim Flisrand, Dave
Michael, Andy Loebe, Donna Kilpatrick, chairman.
Others: Pat Kimmett, Joe Meyer, Gary Timm, Laurel Dodgers baseball
group; Ed George, Mark Mace, Laurel Little League.
The committee invited representatives from both the Little League and the
Dodgers Baseball program to discuss maintenance of the fields, clean-up of debris
in the park following ball games or practices; watering and mowing schedules, etc.
In an effort to establish better communication between the city and the baseball
program, a meeting of the park committee and the newly elected officers of both of
the groups will be held the fourth Tuesday in February, 1997. Also discussed will be
improvements that are planned for the fields and the concession stand area.
Andy gave a report on the existing playground equipment in each of our six
main parks. As a required safety measure, pea gravel is being placed under the
playground equipment in all six parks.
Discussion was also held on work to be done in Alder Ridge Park; the South
Pond project being undertaken by the city and the Laurel Lions Club;and Riverside
Park.
The meeting adjourned at 6:32 p.m.
Respectfully submitted,
Donna G. Kilpatrick, chairman
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19% CONCESSIONS
DATE DEPOSITS DIVIDENDS CHECK# X)STOFGOOD,' RENT RELD COSTS NOTES BALANCE
31-Mar 3457.08
22-Apr 646.00 4103.08
24-Apr 230.00 4333.08
26-Apr 200.00 4533.08
30-Apr 4.56 4537.64
1-Ma 332.50 4870.14
1-Ma 207.50 5077.64
2-Ma 226-MISC 124.09 4953.55
2-Ma 228-COSTCO 173.81 4779-74
3-Ma 227-RYANS 573.97 4205.77
9-Ma 563.50 4769.27
10-Ma 229-COSTCO 123.19 4646.08
13-Ma 981.00 5627.08
15-Ma 230-RYANS 137.35 5489.73
17-Ma 345.50 231-VOID 5835.23
20-Ma 500.00 RB%EE 5335.23
20-Ma 236-COSTCO 202.59 5132.64
21-Ma 402.50 233-VOID 5535.14
22-Ma 237-RYANS 104.06 5431.08
23-Ma 235-ACE 2000.00 LIGHTS 3431.08
28-Ma 238-MISC 136.39 3294-69
30-Ma 350.00 3644.69
31-Ma 5.82 3650-51
4-Jun 987.00 4637.51
4-Jun 0.81 _ 4638.32
6-Jun 557.00 5195.32
6-Jun 239-RYANS 16.70 5178.62
6-Jun 240-MISC 156.48 5022.14
11-Jun 697.00 5719.14
13-Jun 501.50 249-VOID 6220.64
17-Jun 915.33 7135.97
17-Jun 245-MISC 74.42 7061.55
17-Jun 247-MISC 120.43 6941.12
_17-Jun 242-SERVICE 125.42 6815.70
17-Jun 241-SERVICE 326.08 6489.62
18-Jun 250-MISC 33.50 6456.12
18-Jun 248-RYANS 87.10 6369.02
18-Jun 244-RYANS 96.74 6272.28
18-Jun 246-MISC 111.85 6160.43
18-Jun 251-PEPSI 589.80 5570.63
19-Jun 255-MISC 81.36 5489.27
19-Jun 252-MISC 118.35 5370.92
20-Jun 439.50 5810.42
21-Jun 500.00 FLEE 5310.42
24-Jun 609.61 5920.03
24-Jun 254-SERVICE 128.43 5791.60
28-Jun 691.00 6482.60
30-Jun 6.60 6489.20
1-Jul 260-MISC 114.38 6374.82
2-Jul 258-SERVICE 249.07 6125.75
3-Jul 200.00 5925.75
3-Jul 261-PEPSI 144.40 5781.35
3-Jul 256-SOFT 162.19 5619-16
3-Jul 259-PEPSI 670.90 4948.26
8-Jul 5154.46 W 10102,72
8-Jul 232-RICCIS 38.43 W 10064.29
8-Jul 265-MISC 568.11 9496.18
9-Jul 264-ACE 1500.00 LIGHTS 7996.18
10-Jul 257-SERVICE 71.76 7924.42
10-Jul 266-MISC 114.38 7810.04
11-Jul 552.00 8362,04
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1996 CONCESSIONS
DATE DEPOSffS DIVIDENDS CHECK# OOSTOFGOODI RENT FIELD COSTS NOTES BALANCE
11-Jul 283-MEYER 15. GAS 8346.48
11-Jul 262-HICKS 36.99 CHAIRS 8309.49
12-Jul 253-RYANS 34.48 8275.01
16-Jul CHECKS 8.72 8266.29
17-Jul 630.50 8896.79
19-Jul 500.00 RENEE 8396.79
22-Jul 517.50 8914.29
22-Jul 269-MISC 161.12 8753.17
29-Jul 270-A&H 124.98 SPRINKLERS 8628.19
29-Jul 271-JANS 445.37 8182.82
30-Jul 879.12 9061.94
30-Jul 273-MISC 75.38 8986.56
31-Jul 9.87 8996.43
1-Au 272-RICOIS 26.66 8969.77
2-Au 267-ICE 103.50 8866.27
2-Au 268-RYANS 110.00 8756.27
15-Au 275-A&H 285.36 SPRINKLERS 8470.91
16-Au 277-C TO C 29.11 SPRINKLERS 8441.80
16-Au 276-PEPSI 665.10 7776.70
33834.00 274-ACE 1781.50 LIGHTS 5995.20
33846.00 9.68 6004.88
7 234-PEPSI 443.00 5561,88
? 243-PEPSI 161.60 5400.28
? 278-A&H 173.21 SPRINKLERS 5227.07
? 279-SERVICE 8.89 5218.18
? 117.50 ENDINVSALE 5335.68
? 2880-C TO C 36.27 SPRINKLERS 5299
41
TOTALS 17508.33 36.53 8219,55 1500.00 5982.98 .
BONUS CALC = 40 % DEPOSITS -COST OF G OODS-RENT-45 00 = 1315.51
%PROMT ON C OST OF GOODS=100' DEPOSff S-COST OF GO ODS /DEPOSIT 53%
CLOSING BALA NCE AFTER REN T 3983.90
OPENING BALANCE SUMMARY
3457.08
DEPOSffS 17508.33
COSTOFGOODS 8219.55
PENT 1500.00
RENT-BONUS 1315.51
BASEBALLPROFff 6473.27
DIVIDENDS 36.53
FIELD IMPROVEMENTS 5982.98
CLOSING BALANCE 3983.90
PBK-9/12/96
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