HomeMy WebLinkAboutMarch 7, 1955Balance- Mar 1st
R. eceipts.March
B ow ling
Canteen
Hall Rent
Shoe Rent
Ball Machine
Misc
R.E.& Per. Prop.Taxes
Disbursements March
Salarieslfixed
Salaries-extra
Police Duty
Water & Sewer
Canteen Supplies
Laundry
Bldg Supplies
Bowling Supplies
Alley Repairs
Telephone
Light & Power
Fuel
Bldg Repairs
Equip Repairs
Insurance
Misc Exp. B ldg
9kat ins Maint.
Car Allowance
Refunds
Balance
Department Mar. 1955
$1624.42
429.40
224. CO
94.70
11.05
2:.46
2792.58
$1046.02
329.81
10. O0
62.32
236.02
19.33
76.57
44 .'90
3.50
22.00
lie. 17
380.28
27.19
13.23
569.09'
12.00
28.48
10. O0
-~ - 10.00
March 31st
$ ls70.77
$5178.61
$7049.38
$2952.91
$4o96.47
Salaries
COLUMB IA HEIGHTs~ PARW BOARD
& Extra Labor Paid 2/25/55
Murzyn ...... $ 184.67
DoMars ............. 169.17
Dunemann --, .......
--- 169, 17
Wayne Hogan -- - ....... 85.63
;.nd. Spekulant ...... 78 13
Thomas Baird --- '
-- 72.50
R. Johnson ......... 18.90
R. ~udak ....... 15.12
J. Oden
........... 5. O0
R. Hunczak ........... 29.30
A. Verbrugge .................. 154.98
Gas Co ........
....... 289.51
T e 1 ephone ........ ---- . --23.30
of March 1st
for Payment 3/8/~5
Park Balance as
Bills Authorized
Purity Soap & Chemical ........ $ 28.80
Ne sbitt ....................... ~8.40
Northwest Cigar Corp .......... 7.76
Mur zyn ....... . ........ lC. O0
Johnson Paper & Supply Co ..... 47.77
Coca Cola Co .................. 10.80
Canada Dry ........ 13.20
Ganzer ...... . ....
Seven Up ...................... 18.95
Brunswick .....
Peks ...... - ............... 44.90
........... 27.19
Pepsi Cola ............ ~ 29.17
Crabtree ...... _~ ___~ ........... i07~. 62
Heights Electric ....
Petty Cash Fund ..... __ 14.88
American Linen ................ 19.33
Salaries & Extra Labor Paid 3/1/55
~urzyn .....
-- 184.67
DeMars ............. 169.17
Dunemann ..... ~ ................. 169. t7
Verbrugge .......
' 104.90
Hunczak ......... . .... 30.24
Ku 1 la s -- .
5.00
$ 403, S2 --
to 3/:].5/55
663.15
1066.37
Mar.7,1955
Refund on Salaries charge to Park Board
in Febuary
P. McNaught on $23.28
P.Heryla ........... 7.76
H.Hebzynski ..... ~2¢d B ' ' - 54.32 1012.05
' Supt of Parks
136
Meeting of the Park Board at Field House
March 7, 1955
Members present: Chairman Sohulz, Yencho, Mrs Carlisle,
Lubansky and Murzyn. Absent: Behun.
Minutes' read ancL approved as read.
let order of. business was meeting with the Hilltop group-
discussion was in regards to the proposed warming house and
club house.
Fred ROhrbacher requested informer, ion from the Park Board
as to What can be done to improve skating and other facil-
ities in the Park System.
Columbia School Mothers Club request for a date at the
Field-House for a luncheon was set for May ~, 1955.
Bide were opened for settees for bowling a. lleys.
let Bid - Brumswick-Blake Collender Co. $858.91 - a Bond
for $100.00 was attached.
Bnd Bid- Schaaf Mfg. Co. Fiber Glass Settee $1,490.88.
Solid.Maple grove settee $9~B.00, check for
$49.00 was attached.
Bid - J. F. Ptacek & Son Inc. Solid MAPLE Settee for
$885.00 check for $88.50 enclosed.
Motion by Yencho sec. by Lubansky- To have Murzyn, Park
Supt. check further between the two lowest bids and report
back to the Park Board ms to what the &i~$erence will be
and which of the two will be the most serviceable.
Aye Carried.
Motion by Lubansky sec. by M~s Carlisle - The communication
of Feburary Zl, 1955 from the Bowlerana be placed on file,
reason the. cost is prohibitive.
Aye Carried.
Motion by Mrs. Carlisle sec. by Yencho - The communication
from the New Ulm City Manager in regard to operation
of a swimming pool. Letter to be place on. file end the
Park Board Supt. to wrlte.a Thank you letter.
Aye Carried.
Motion by Yencho sec. by Mrs Carlisle the communication from
the Wesley Btntz in regard to cost and construction ~$ &
circular swimming pool. Approximate cost Between $71,000
and $80,000. Letter be place on file.
Ays Carried.
Motion by Lubansky sec. by Yencho the bills to be paid from
the proper funds. Aye Carried.
Being no further business meeting was adjourned at 10:30 PM.
Aye Carried.
Si gned, Joe Lubansky.