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HomeMy WebLinkAboutJanuary 3, 1955 (2)COLUMB IA HEIGHTS PARK BOARD Salaries & Extra LabOr Pd Dec, 21,1954 Mur zyn ........... - $ DeMars .................. Dunemann ....... V rbrugge .......... Dunemann ........... Albro '' Farnhams .......................... Pittsburgh Plate & Glass Co ........ Gas Co ..... T e lephone .... Hunozak - . 184.67 i69.17 169.17 143.64 14.65 5.00 123.00 19.80 267.97 20.55 13.23 January 3, 1955 Park Board Balance as of Dec 31,1954 Bills Authorized for Payment Jan. ll,1955 Ne sb itt - . .......................... $ 26.61 Johnson Paper & Supply Co - . ........ 32.49 Coast to Coast ..................... 8.56 Crabtree ..... 61.09 Pepsi Cola ..... Coca Cola ..... 29.10 Canada Dry .... - ..... 15.60 John Murzyn ..... '-- 11.81 ........ lO.oo Seven Up American Linen ......... ' ....... 29.04 --- 27.93 Peks ............................... 14.11 Northern State Power Co ............ 113.67 Salaries & Extra Labor Pd 1/1/55 Murzyn .............. DeMars ...... Dhnema ........... nD . Hogan ........... Peterson ..... Thomas Baird ...... Verbrugge .......... Spe ku lant ...... to i/ 5/5s 184.67 169.17 169.17 117.50 27.41 131.25 164.43 $1130.85 $4651.67 $ 38o.- 1 ........... 109.38 $1072.98 $1452.99 Park Board Bal~~ _ '"' $3198.68 / ~ ~ ~ ~ ~'~obn P. Supt of Parks Balance-Jan. Hall r~ Locker rent Shoe rent Ball Machine B owllng Canteen Misc. 1st Park Fund $4651.67 2 ICC. 09 $67~i.76 - Jan 1955 16?.oq 2 .CO 83.25 lC. 70 1468.59 367.75 .80 Disbursements Salaries-fixed Salaries-extra Canteen Laundry Bldg Supplies Telephone Light & Power Fuel Bldg repairs Insurance Skating Rink Maint. Car Allowance 1046.02 88,77 ,175.25 27.93 41.05 113.67 178.75 93.16 199.54 452,85 1C.O0 Skating Rink Salaries 1051,65 Balance-January 31s% I~a,~, £1~"~ - ~ ' ' ' · ............ :--- -'- :;'~ ........... ':-~:.. ~e~ ~ ' '- ' ' ~ ' ' ' ftys, ~he ~reoto~ .... r ~ at - ~ p opose ~d..reOO~end~o ~he ~ bu~ he m~ no~ vo~e on ~ of ~he !asue~. 2~, Is no~ ~he ~ wishes of the' P~k-Bo~, f~ ~ mu~ abide by Dhe S~a~e laws se~ up for ~he Oolcmbta Hei~s P~k - - t-: ...._ .... ':: - . .: F.' . .... 7'" _=',... ..... ..::..' .-. '. _ -.. _ ::~'-:: . ... -::- --.' :: :_ COLUMBIA HEIGHTS :RECREATION COMMISSIC 530 MILL STREET NORTHEAST COLUMBIA HEIGHTS, MINNESOTA P~rk Board City of Columbia Height~ Columbim Heights, Ninnesota. Dear Sire: For better cooperation and cord recommends that the Recreation Di: of the Park Board of 0olumbia Hei ,N LEONARD ROLM OSCAR CHR1STOPHERSON CHET ~. HERRINGER CHAIRMAN SECRETARY TREASURER MRS, DORA 8UBEN JOHN YENCHO Lnation the Recreation Commission :eotor be made an ex-officio member ht~ · Sincerely eoret~ry