HomeMy WebLinkAboutOctober 4, 1954Balance -
Receipts-
Hall Rent
Bow ling
Canteen
Locker Rent
Shoe Rent
Misc.
Transfers
Bell Machine
Oct ober
October
COLUMBIA HEIGHTS PARK
PARE DEPT
Oct 1954
1 1984 ~'~ ~
BOARD
264. O0
1283.76
,r~ .330.7 §
~ -2.00
60.15
2.75
721.37
8.55
$2673.33
Di sbur seroant s
Salaries
Extra Lab or
Police Duty
Office Supplies
Canteen Supplies
Laundry
Park Improvement
Bldg Supplies
Alley Repairs
T ele ph one
Light & Power
Fue 1
Equip, Repairs
Misc Expense
Misc Expense Alleys
Car Allowance
$1046.02
362.89
30.00
2.00
239.17
14.57
7.98
80.00
451.75
18.10
76.80
44.10
97.46
111.48
16.90
10.00
Park Board Balance_ Oct 31st
$ 188.77
$2862.10
$2579.22
$ 282.88
CSLUMBIA HEIGHTS
PARK BOARD
Salaries & Extra Labor Paid Sept 25
Murzyn ........................... $
Demars .......................... 184.67
Dunemann 169.17
............... 169.17
Verbrugge . ..
Hunczak ..........
Eullas ...........
Art Porter ..........
Gas .............
lephone ..
· 105.84
27.41
15.00
29.54
19.64
18.95
Park Board Balance as of Sept 3Oth
Bills Authorized for Payment Oct 12, 1954
Purity Soap & Chemical
Murzyn .......... ' ......... $ 50.00
Farnham s ........ 10. O0
Northfield . .
....... 7.98
Ne sb itt ..................
Coca Cola Co .......... ' ...... 30.00
Ganzer .......... 18.92
Crabtre ....... 28.26
Williams Hwde .............. 96.01
Minnesota Toro ...... 105.49
Canada Dry _''''_' .... -- 30.20
Col. Hts. Record - .. '--- 8.08
Pepsi Cola ...... - ............ 16.90
Seven Up _ ' ..... 29.50
....................... 28.40
American Linen ~- ........
......... 14.57
October 4,
$ 739.39
188.77
476.31
Salaries for 10/1/54 to 10/15/54
Murzyn .......
DeMars .. . ' .............. $
Dunemann ............
Verbrug ....... --
Albro ge ......
Ku las .........
Hunczak ...........
Rollin Johnson ........
Park Board Deficit
184.67
169.17
169.17
144.59
10.00
10.00
27.41
26.46 $ 741..47
1954
P~rk Boar~ ~eeting at Field House
October 4, 1954
~embers Present:
Chairman Schulz, N.re Carliele, Yencho~
Lubansky, s~i }~turzyn. Absent: Behun.
Previous minutes read and approved being no errors or
omissions, minutes stand as read.
Notion by Yencno sec. by Lubansky- The communication of
~r Earl E. Bennett dated September ~4, in regard to
selling land East of Jefferson St. for ~4,000.00 be
tabled. Ays Carried.
~otion by Yencno sec. by Nr Carlisle %hat Lubansky be
authorized to purchase a new book for recording minutes
of the meeting. Ays Carried.
131
Notion by Yenoho sec. by Lubansky - All bills be p~id
from the proper funds. Ays O~rried.
Notion by Yenoho sec. by Luberisky - being no fur~httr
business meeting adjourned ~t 9:$0 P~.
? Ays Carried.
Signed
~oe Lubansky