HomeMy WebLinkAboutJuly 7, 1953B~i, July ist
Receipts July
Hall Rent
Canteen
Misc,.
Park
1953
Dept
Juiy
1953
$3462.99
162.00
43.65
5,50
$5674.14
Disbursement s
:~a iart es-fixed " Extra
'" Rec. Leader
Police Duty
Office Supplies
Canteen Supplies
Laundry
Park Improvement
Telephone
Light & Power
Fuel
Building Repairs
E~uipment Repairs
Car Allowance
Rec, oupplie8 & Expense
,~ 810.16
166.47
3O 6.9O
15.00
24.36
!1.5s
4.55
37.50
i8.00
46.87
61.84
177.25
5.89
!0. O0
t50.05
$1846,.3~6
Balance July 31st
$1827,78
Columbia Heights
Park Board
Extra Labor & Bills Paid June 25 1955
urzyn ............................... $
DeMars ..............................
Dunemann ............................
Vanolain ............................
~ason ...............................
B e~g ............
Hebzynskl ...................
Roach .............. - ................
Earl C leland ........................
Telephone ...........................
169.25
155.75
155.75
155.90
46.17
15.00
57.62
64.98
10.75
18.50
80 5.67
July
7, 1953
Park Board Balance as of July 1st
Bills Authorized for Payment~July 15,1955
Rosackers ........................... $ ~7.50
H. A. Rogers ....... - .................. 24.56
Peks ................................ 14. i§
~ur zyn .............................. iO. OO
Lowe & Campbell ..................... 13.45
Gardner Hwde ........................ 26.0§
Coca Cola Co ........................ 11.52
Olson Plumbing ...................... i60.97
Minnesota Toro Co ................... .50
Heights Electric ................... 16.28
American Linen Co ................... 4.55
Columbia Transit Corp ............... 94.00
Salaries & Extra Labor 7/1/55 to 7/15/55
Murzyn ........ - ............ . ........ $
DeMars ..............................
Vanolain ............................
Mason ...............................
Roach ..................... , .........
Berg ................................
169.25
155.75
170. i0
46, 1~
66.69
10.00
$ %I'5 96
$5462.99
Park Board Balance
Eeeting of Columbia Heights Park Board
July ?, 1955
113.
Nerobets Present:
ActirgChairman John Yencho~ Behun~
Lubansky and ~{urzyn. Absent:Vondell
and Schulz o
Minutes read and mccepted ms read.
Notion by Lubansky sec. by Behun. We accept the bid from
the Car Dell Co; for the sum of ~1,766.50.
Aye Carried.
Eotion by Lubansky sec. by John Behun- We appoint
John Yenoho as Park Board representative on the newly
organized Columbia Heights Recreational Board.
Aye Carried.
Upon the recommendation of the Park Board Chairman-Schulz-
~r Vondell be notified by ~ letter that we will accept his
resignation and if no reply from Er Vondell his resignation
will be automatic after $0 days from notlee of letter.
Notion by Behun sec. by Lubansky all bills be paid from
their proper funds.
Aye Carried.
Eotion by Lubansky sec by Behun - Being no furthur business
metting adjourn.
Aye Carried.
$ig~ed
Joe Lubansky