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HomeMy WebLinkAboutFebruary 5, 19529O COLbUlB IA HEIGHTS PARK BOARD Feb · 4, 1952 Salaries & Extra Labor 1/25/52 Murzyn .......................... $ DeMars ....................... Dunemann ............ Hunczak ......................... F. S ochacki ...... D. Roach .......... John Anderson ................... George Masko .... Thomas Baird ............ Richard Griep ................... Park Board Balance as of February 1,. Bills Authorized for Payment 2/12/52 Crabtree Harvey Churchill .... ---- Independent School District ..... Heights Electric ................ John Murzyn ..................... L.W. Northfield ................ Mid Continent REG.Pk & Rec.~onf.- Schaaf Mfg Co- - .......... Wat erous Co ...................... Petty Cash Fund ................. Coast to Coast ......... American Linen ............. Coee Cola Co ....... Ganzer ' Heights Hwde ............ Seven Up -- - .... Nesbitt ............ Nesbitt ............... C,J.Stmcoe ...................... Farnham .......................... Quaker Goody Co ........ runs~ick ........ Salaries & Extra Labor 2/1/5~ to Murzyn ..............- .... De~ars .................. Dunemann ........ Masko --- Hunczak ......................... Sochaki ........ Anderson ........................ Baker ........... Dragsten ..... --- Roach - - .............. t63,00 147 o 50 147.50 108, 55 116.05 41.00 36.08 35.26 7,38 3.00 1952 805.32 115.43 12.00 12 ~ O0 73.82 i0. O0 22.05 2.50 2,95 20,00 33,16 13 · 89 4~,60 29.12 21.60 8.74 20;'40q 59, 58 8.80 35.60 3. O0 3.14 536,92 $ s/15/52 163.00 147.50 147.50 35,26 135.59 69, 30 22.96 5.00 5,90 887,30 .14.76 745.87 CGLL~BIA HEiOHTS PAR!( BOARD Salaries & Bills Paid 12/27/51 Murzyn ............................. DeMars ................. Dunemann ...... Donovan Mc Niff ....... Roach ...... - B a ker ............................. Brunswick ................ Water & Sewer ....... Gas ........... lepho ' Te ne ...... Petty Cash Fund(Stamps for Checks)_ Park Board Balance as 163, O0 147,50 147, 5O 35,26 31,98 I0. O0 215, 73 40,15 146..37 15,75 4.00 of January 1 1952 757,24 BiIls Authorized for Payment 1/8/52 Crabtree ..... _ ........ Pioneer Steel ?fabricators ........ Lowe & Cambell ....... John Mur zyn ............ Johnson Paper & Supply Co --~ ...... Farnhams ............ .__. Harvey Churchill .............. Seven Up -- Nort fie ld ...... Nesbitt ......... Ganzer ..... ~ -- Cocoa Cola o - . ....... Cochranes Boatyard Inc ............ Salaries & ~xtra Labor 1/1/52 to /15/52 Murzyn ....... . ........... DeMars ............. $ Dunemann '' - Masko ' Thomas Baird ........ , ....... . ...... Robert Hunczak ........... Sochacki ..... Roach ....... - .... !07,68 31.50 41,25 !0,00 4,90 4, 60 12. O0 71.18 2 1.90 60.80 12.48 37,34 124, 50 163.00 147.50 147.50 38.54 19.68: 132.60 62.70 60.68 $ 540.13 772,20 Jan. 7, 1952 ' ' $3855.o6 - Park B card Balance/~ $1312.33 Parks d