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HomeMy WebLinkAboutNovember 4, 1952102 Columbia Heights Park Board No Neeting November 195~ COLL~,~BIA HEiGP~ PARK BOARD Salaries & Extra Bills Paid Oct 28, 1952 Murzyn ............ - ..... ~ DeMars ......................... Dunemann Earl, O le tend ..... Watson ............... Kennd y ....................... Dragsten -. ~a s ....... - .............. T i phone -' Roach .......................... 165.00 147 ..50 147.50 104 ,, 22 8.00 6.56 15~00 70.0~ 17.50 57.40 Park Board Balance as of Nov t, 1952 Billa Authorized for Payment No~ ~i, 1~52 $ 736.5~ Johnson Paper & Co John Mur~yn Chet Herringer ...................... Ganset ........... Fillmore & Bradbury ................. Crabtree ................... ~slesen ....................... ' ~ "~mer loan Linen --- Nesbitt --- - .... Seven Up .............. ,.:~>De lot e s Dittb enner ' i'r~neI ~l~im ~ ~& ..... L~ng Hwde ................ Coca Cola Co ........... $ 47 - 10 O0 43,~0 Supply 26.58 23. OO 103.O9 86.12: 30.17 47.12 ~7, CO 15,00 -i0. O0 43.36 Salaries & Extra Labor 11/1/52 to 11/15/52 Murzyn DeMars ...................... Dunemannn Clayton Binget ..... Masko ........ Dragsten ........ Btxter - t63.00 147.5O 147.50 50 12.30 5.00 10. OO NOV, 4 1952 599, 15 535.32 ~X34.47 Park Board~ Balance xq ~/ ~ Balance Nov 1st Receipts November Rent Bowling Canteen Shoe Rent Misc. Income Disbursement s Salaries Extra Lab or ?olice Duty Canteen S~pplies La und ry Park Improvement Bldg. Supplies Bowling 9upplies Telephone Light g~ Power Fue 1 Btdg Repairs Equip. Repairs Nisc Expense Bldg Transporter ion Refunds Park 3alance Report November 1959 $1385.43 128.00 914.32 266. SO 40.05 4.13 December 9 6.oo $15.93 15.00 247.15 3O. 17 20~. 10 156.98 7.95 16.50 109.36 lO 1.87 63:. 65 4.59 23~:00 10. O0 25,00 ist $2736.13 ~2245.~3 490.9o