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HomeMy WebLinkAboutSeptember 7, 1954Park Balance- Sept 1st ~eceipts - Sept Ha 11 Rent Bowling Canteen Locker Rent Shoe Rent Ball Machine Misc Transfer Disbursements Salaries Fixed Salaries Extra Police Duty Cantben supplies La und r y Water & Sewer Park Improvement Bldg Supplies Bow ling Telephone Light & Power Fuel Bldg Repairs Equipment Repairs Miso Exp Bldg Misc Exp Alleys Transportation Park Board Report- Sept 1954 253.00 841.23 ~ 218.25 63.00 39,60 i ' 1.20 1887.15 $2287.96 $3309.23 $5597.19 $ 9o0.25 3'77.07 30. O0 28.52 16,36 85.41 3600.00 68.01 24.00 .8.95 52.51 28.56 37.33 73~81 4~'84 8.00 10.00 Balance Sept $O~h $5408.42 $ 188.77 COLUMBIA HEIGHTS PARK BOARD ~ ._ S~.laries & Extra Bills Paid 8/2-5/54 Sept 7 1954 ~[ur zyn ............................... $ 187,87 De M~r s ............................... 172,37 Verbrugge ............................. ~ 148.57 Masol% ............. ~o~lns oEi .............. Kullas .............. Z0.79 Buffte ............................. ''' 10.00 T e lephone .- . ' ................ ~. 58 ......................... 18.00 $ 6oo.'67 Park Board Balance as of Sept 1, 1954 Bills Authorized for Payment Sept 14, 1954 Heights Electric 'Hsights Flooring ~ ................... $ 17.33 Kremer & Davis .................. 49~,00 St faugh Hwde ...................... 11.88 Seven Up ..................... 21.65 ............................. Z.40 Purity Soap & Chemical Co ............ 10.50 Model Craft Electric John T. He nry 10. O0 ........................ 8.00 Heights Cleaners & Dyers Inc ......... ~15.50 Coca Cola Co ......... . Pepsi Cola Co ............... 10.40 - - - 11.60 Petty Cash Fun; .................... Crabtree ...................... 11.45 American Linen Co --- - - 16.56 Adams Construction Co ............... Coast to Coast .... ' ............... S108.00 ................... 10 o0~ Johnson Paper & Supply Co ........... 6Q.01 Salaries Paid for 9/1/54 to 9/15/54 Murzyn ........ DeMars .............. &' .... ~'-$ Dunemann ............................. Verbrugge ..... Mason - _ _ - Huncz~k ......... R. Johnson .......................... Kullas ....................... 184.67 169.17 23.40 166.32 29.30 Z7.41 20.79 15.00 $656.06 $2287,96 Park Board Deficit 12,9 Neeting of the Park Board September 7, 1954 ~embers present: Chairman Schulz, Yenoho, Mrs Carlisle, -Behun, Lubansky and Murzyn. ?revious minutes were read being no errors or omissions minutes stand as read. Members of the Hilltop area appeared before the' Park Board telling of wha~ a 18 x 30 Concret Buildin~ with concrete It was suggested by the Park Board these men get plans and Union clearance -for Park Board approval. Motion by Lubansky sec. by Behun - We' grant Mr. Bob Batuman, Recreation Director the permit to conduct a bowling Class for lB to 16 year olds - the fee to be 15~ per pupil-per lesson, classes to be for i hour or so. ~ . · Ays Carried. Motion by Lubansky sec. by Behun. ~{urzyn write a letter to Ray Ernest, City Manager, requesting a meeting with the Park Board and the City Fathers to discuse future plans for land east of Central for Park purposes. Ay s Carried. Motion by Behun sec. by Mrs Carlisle - That all bills be paid from the proper funds. Ays Carried. Motion by Yencho sec. by Lubansky being no furthur business meeting addjourned at lO:00 PM. Ays Carried. Si gne d Joe Lubansky.