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HomeMy WebLinkAboutDecember 6, 1954 (2)COLUMBIA HEIGHTS PARK BOARD Salaries & Extra Labor Paid 11/24/54 Murzyn ................................... $t84.67 DeMars ................................... 169.17 Dunemann ................................. t69.17 Verbrugge ................. 158.76 Kullas .................... 5.00 Hunczak ................... 43.53 Minn. Dept. of Health ......... 3.50 Geo. Indykiewicz ......................... 12.50 Rollin Johnson ........................... 15.12 Clyde Brown ................. 8.72 Earl Cletand ...................... 14.40 Gas ...................................... 138.52 Telephone ................................ 23.20 $946.26 Park Board Balance as of November 30th Bills Authorized for Payment 12/t4/54 Nesbitt .................................. 41.62 Northwest Cigar Corp. 3.88 Brinswick ................................ t2.83 Canada Dry Co.- ................. 18.06 Pepsi Cola ............................... 33.00 Peks ..................................... 31.36 Petty Cash Fund-- 18.73 John Murzyn .............................. 10.00 Mercury Tool & Eng. Co.- ................. 5.00 Ganzer ................ 31.06 Gardner Hardware 2.60 Farnhams ................................. 1.45 Crabtree ........................ r ........ 93.56 Coca Cola ................................ 14.80 American Linen .............. 18.44 Seven Up ................................. 20.96 Alex Atrosenko 46.56 Vincent Guzik ............................ 46.56 Water & Sewer ............................ 68.18 Firestonr Stores .......... 53.88 Halling Bros.- ........................... 1.73 N.S.P. Co.- ...................... 105.23 $659.49 December 6, 1954 419.87 Salaries & Extra Labor Paid 12/1/54 to 12/15/54 Murzyn ............................ 184.67 DeMars ................................... 169.17 Dunemann 169.17 Verbrugge ................................ 105.84 John Oden ................................ 5.00 Hunczak ................ 56.70 Albro ............... 5.00 Kullas ........................ 5.00 ' R. Johnson .................... 22.68 $723.23 Park Deficit $1,382.72 $ 962.85 Balance - Dec. 1st Receipts - December Bowling Canteen Hall Rent Locker Rent Shoe Rent Tax Settlement Misc. Ball Machine Park Fund - December 1954 $1,440.55 391.60 188.00 8.OO 64.20 4,660.27 2.10 10.65 Disbursements - December Salaries Extra Labor Police Duty Office Supplies Water & Sewer Laundry Canteen Supplies Bldg. Supplies Alley Supplies Equipment Telephone Light & Power Fuel Bldg. Repairs Equipment Repairs Skating Rink Maint. Car Allowance Balance - December 31st $1,046.02 356.74 20.00 8.95 68.18 18.44 256.94 23.73 12.83 115.50 2O.55 105.23 267.97 19.80 58.21 124.48 10.00 419.87 6,765.37 7,185.24 2,533.57 4,651.67