HomeMy WebLinkAboutSeptember 9, 1957PARE FUND - SEPTEMB~, 1957
Balance- Seotember i, 1957-
Receiots durin~ Seotembe~r
Bowling receipts
Canteen
Hall rent
Miscel. Receipts
Transfers
811.53
aa~ .65
3oo.oo
71.8o
Disbursements d,ur±n¢. Se_e_p_tember
Salaries - fixed
extra
Police duty
Office su.?~li e s
Laundry
Water & Sewer Chgs.
Canteen Supolies
Park Imorovement
Bldg. Supplies
Alley Supplies
Alley Repairs
Telephone
Light & Power
Fuel
Bldg. Repairs
Equip. Re~airs
~Liscel. Exoense
" " Bldg.
, l, A±leys
Car allowance
Balance - September 30th, 1957
$1,038.37
406. CO
10. CO
19.50
li.45
71.90
65.07
50.56
6~ .99
14.00
2~ .oo
59 .~2
29.37
53.60
41.80
l .~5
9
3.5o
lO .l~
i, 407.98
,2, .026.2,4,
Salaries Authorized for Payment in September 1957
Murzyn~
DeMars~-
Dunemann
Verbrugge- .........
Lehr .......
Mason.
Euilas,
Jones
Hunc z sk ...........
Bills Authorized for Payment in, September 1957
Petty Cash Fund.
Coca Cola-
Boustead Electric
American Linen (Linen).
American Linan (Paper)-
A & A Hardware
Brunswick--,
Ovshak Printing
Cyclone ~ence
John
H. V. Smith
Minnesota Toro
L. W. Northfiel&
Grace-Lee
Hailing Brothers
McOrosssn.
Nesbitt
Seven-Up
Vets Tree Trim
Johnson Bros,-
Water Department
N. S. P. Co.,
,$378.46
35o.76
308-97
3o.oo
32o.oo
28.OO
5.oo
5,00
28.00
$ 12.93
8~80
38.40
1!.45
28.20
15.2o
14. O0
19.5o
16.85
lO .13
18.5o
l~ .3o
18.76
3.25
9 .CO
29.46
21.~0
13.6o
9o .oo
1 .~5
71.90
~9.~2
$526.40
165
Meeting of Coi~vmbia Heights Park Board
September 9, i9~?
Meeting called to or~er by chairman, Mr. Schulz.
Members present: Mr. Schuiz, Mr. Behun, Mrs. Carlisle, and Murzyn
A letter was read from the Yire Department asking for permission
for the park grounds for Kiddie Ride October 4, !9~?.. Motion by
Wawracz, seconded by Mrs. Carlisle to gi~e them permission.
Ail Ayes
Delegates to Activities Committee meetings were appointed; Mrs.
Carlisle, Mr. John Behun, and Mr. John Murz~a.
Motion by Mr. Beh~ua, seconded by Mrs. Carlisle that John Murzyn
join the American Institute Patak Excutives at the cost of $i~.00
for membership.
Motion by Behtm, seconded by ~,~s. Carl~ste to authorize Mr. ~rzyn
to hire a bulldozer to le~et off skating rimk at Jefferson St.
Ail ~res
Motion by Beh~um~ seconded by Mrs. Carlisle to adjourn.
Mrs. Edgar Carlisle
Acting Secret~s~y