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HomeMy WebLinkAboutSeptember 1, 1953COLUMBIA HEIGHTS PARK BOARD Sept [ 1953 Salaries & Extra Bills Paid Aug 25 Nurzyn ........... DeMars Dunemann · Vancisin .... Heb zyn ski Ma s on Hunc za k Transport Clearings T e lephone ........ $ 176.00 ...... 160 · 50 160 · 50 141.50 ..... 3.42 ..... 64.78 -- 130.82 54.67 ......... 18.35 $ 910.34 Park Board Balance as of August 31, 1953 Bills Authorized for Payment Sept 8 1953 Columbia Transit Co .... Peks Inc .............. Coast to Coast -- Farnhams ....... John Mur zyn ..... Ovshak ...... Col. Hts Floor Covering Heights Cleaners & Dyers Inc Nesbitt ...... American Linen ............. Brunswick ...... Lowe & Campbell Crabtree ........ ---$ 168.00 17.68 16.02 2.42 10.O0 7.50 164 .OO 6.50 8.64 2.88 523.39 55.60 8.86 $ 991.49 $2099,05 Salaries & Extra Labor 9/1/53 to 9/15/53 Murzyn - D~Mars Dunemann .... Hunczak .......... Ma s on ....... Virgil Berg Dennis Roach ....... ....... $ 176.00 -- - 160.50~ 160.5O ................. 41.04 ...... 30.78 --- 15.00 · 85.50 $ 669.32 _ $1660.81 Park Board Balance $ 438.24 P~rk Department Bal. Sept 1 1953 Receipts Sept B owiing Canteen Ha 11 Rent Locker Rent Shoe Rent Ball Machine Misc. Disbursement s Salaries Fixed Salaries Extra Police Duty Office Supplies Water $ Sewer Canteen Supplies La und ry Alley Improvement Bldg Supplies Alley Supplies Alley Repairs Telephone Light &_.Power Fuel - Post Audit Misc Exp. Alleys Transportat ion Recreation Exp & Sdppli~s Balance September 3Oth Sept 1955 $2099.05 968.82 254.25 294. O0 65.00 40.05 7.85 5.85 $ 994.00 160.90 15.00 9.92 81.83 17.50 2.88 164. O0 5.90 390.66 160. 53 17.85 55.60 7.30 65. CO 31.50 10. O0 2 ~3.60 $3734.87 $2413.97 $1320.90 Park Board Eeeting $eptembe~ 195~ No meeting held.