HomeMy WebLinkAboutMay 5, 1953One p~$ ~ime 0~ ~eci~!~t.
~o vol!eyball~.
eve~ days.
,Balance May 1st
Receipts Nay
Hall Rent
Canteen
Park
Disburse May
S~lar i e m
E xtra Labor
Police Duty
Canteen Supplies
La und ry
Telephone
Ltght& Power
Fuel
Bldg Supplies
Eq~uip. Repairs
Eq~uip. Repairs ~,11eys
Park Improvement
T ra~nsport at i on
Recreation Supplies
Report
Balance June 1st
- May 1953
$27 51.19
234 ,.00
65.35
9.55,50
228,~9
25,.00
105,75
19.28
17. IO
86°79
116.38
23,87
4,75
7.50
59.04
I0. OC
I1~. ~25
$3.050,44
1767,30
1283.14
COLU~.~BIA HEIGHTS PARK BOARD
Sa].aries & Extra Bills Paid April 25, 1955
Murzyn ...........................
DeMars .........
Dune mann - * .......
Thorns Reed - -
Nell Cleland .........
Virgil Berg ...............
Gas Co ........
Telephone ............
r~etty Cash Fund (?tamps) -.-
$
169.25
155.75
153.75
11.97
5.00
5.00
498.72
176.86
16.85
3.00
69-5.4~
?ark Board f~alance as of 5/1/55
Bills Authorized for Payment 5/12/53
American Linen .............
Crabtree ........
Heights Hdwe .......
pb .....
Lowe & Cam ell ..............
Mur zyn ............
Up ..........
Seven ..............
Nesbitt ................
Twin City Chromium Plating Co ....
Ganzer ..........
Coca Cola Co .........
Williams Standard ................
Northern ?tates Power Co .........
19.28
25.18
23,67
110,25
10. O0
29.76
22,80
7.50
4,56
23.45
4.75
86.79
Salaries & Extra Labor 5/1/53 to 5/15/53
~ur zyn ...........
DeMar ......
Dunemann -
'Baird ...........................
Berg - - ....
Dennis Roach ...........
l~sson ....................
169.25
155.75
155.75
49.59
15.00
83.79
31.64
$ 56~.99
Park Board °atance
May
5 19 53
$ 27 51.19
$ 6~'~77~--
Re~uia~ meetiug of the Col. Hts. Park Board
at the Field House.
May 5~ 1953 8:45
Members present: Yencho~ Behun, L~oansky, Schulz-Chairman.
Absent: Vondell.
~inutes read and accepted and approved as read.
City Council set the date to meet with the Park Board on
Tuesday May ~6, 195S- 7:00
Motion-by Behun sec by Lubansky - We authorize Murzyn to
purchase 3 steel 6 ft loackers for rental purpose,
Aye Gattied.
Bids ~nd-specifications for painting off the interior of the
Field House were discussed and to be acted on at set
date,.
Motion by Behun sec by schulz - We ~rant the Townsend Club
the rental o£ the hall for their meetings at the prevailing
price. Aye Ca~ried.
~otion by Schulz
proper funds.
sec. by Behun - Bills be paid from their
Aye Carried.
Motion by Lub.a~_~ky see.by Schul~ - We authorize'Murzyn to
urchase an ad in the Red Feather paper the as not to exceed
25.00.
Aye Carried.
Motion by Behun sec by Schulz - We instruct ~urzyn to level
the ground and install a back stop for recreational purposes
at the Silver Lake Park Board property,
Aye Carried,
~otion by Behun sec. by Lubansky - We adjourn being no
further business-meeting was ~djourned at IO:ESPM.
Aye Carried.
Sig~ed
ili
Joe. Luban sky
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