Loading...
HomeMy WebLinkAboutAugust 1, 1955COLUMBIA HEIGHTS PARK BOARD Salaries & Extra Labor Paid July 25, 1955 Murzyn ................................... DeMars ................................... Dunemann Mason .................................... Hogan ............................. John Oden ....................... Verbrugge ......................... 195.50 180.00 18O.OO 67.10 15.12 10.OO 17.Ot August $664.73 1, 1955 Park Board Balance as of August 1st, 1955 $3,594.O4 Authorized for Payment Aug. 9th, 1955 Iron Works ......................... 274.00 Bills Crown Pepsi Cola ............................... 7.20 Peks Inc.- ............................... 75.87 June Davie ............................... 10,00 John Murzyn ....................... 10.00 Mrs, Hanna ................ 10.00 Nesbitt ......................... 5.30 L.W. Northfield--- 2.14 Mpls. Builder Supply Co.- ................ 7.70 Langs Hardware ........................... 18.78 Johnson Paper Supply Co.- ................ 19.11 American Linen ........................... 4.81 East Side Key Shop ....................... 5.75 Coca Cola Co.- ........................... 2.40 Central Linoleum & Paint Co.- ............ 30.35 Crabtree .............. 8.44 Firestone Stores ......................... 25.09 Basement Boilers ......................... 3.18 $520.12 Salaries & Extra Bills Paid Aug. 1st, 1955 to Aug. 15th, Murzyn ....................... 195.50 DeMars ................................... 180.OO Dunemann-O ............................... 180.O0 John Oden ................................ 5.00 Ronald Kullas ..................... 5.00 Mason ............................ 59.54 $672.29 1955 Park Board Balance $1 ,192.41 $2,401.63 PARK DEPARTMENT August 1955 Balance - July 31st Receipts - August Hall Rent Canteen Misc. Refunds $3,594.04 212.00 59.95 10.45 9.97 292.37 3,886.41 Disbursements Salaries - Fixed Salaries - extra Policy duty Laundry Telephone Light & Power Canteen supplies Bldg. repairs Equipment repairs Bldg. supplies Park Improve. Car allowance Refunds Balance 1,111.00 254.21 20.00 4.81 23.05 51.25 23.34 130.75 3O.55 19.11 283.84 10.00 20.00 August 31st 1,981.91 - 1,904.50 Regular Meeting of Park Board at Field House August !, 1955. Members present: [~.rs Carlisle, Yencho, Lubansky and I,~urzyn. Absent: Chairman Schulz and Behun. Yencho acte,d as Cha~_rman. Reading of minutes was dispensed w{th. Park Board authorize MurzD~ to request from the City Manager for a meeting of the Park Board and City Fathers. M~tion by Mrs Carlisle sec~ by Lubansky - We instruct ~urzyn to have blue prints drawn up for the new proposed shelter for _City Park. Aye Carried. Motion by Lubansky sec. by Mrs Carlisle - That the bills be paid from the proper funds. Aye Carried. Motion by Ers Carlisle sec. b~ LuLansky - The letter of Adv. from N. W Bell Telephone Co. be placed on file. Aye Carried. Motion by Lubansky sec. by ~rs Carlisle - Being no further Business meeting adjourned at 10:00 P~. Aye Carried. Signed 143 Joe Lubansk¥ Reo. Sec.