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HomeMy WebLinkAboutMarch 10, 1958180 ~rzyn~ Salaries - March 1958 DeMars, Andrew Spehulat~ Frank Macho George Kordiak ....................... Andrew Wichalik ............. Lewis-Kocur- ......... Robert Hunczak--. Myron Rozmark ............. ---400.00 377.60 -377.60 39,00 26.0o 48.10 $o.95 u~6.oo · ~-~ ~0.00 1,440.35 Bills Authorized for PsHment - M~rch 1958 Canada Dry ......... Aslesens. PePsi Cola ......................... Brunswick-Balke-Callender ..................... Heights Electric American Liner Crabtree Peks Inc.. Nesbitt John Murzyn. Lange Welding Co. Lloyd Johnson Egan & Sons Co.. Coca Cola Co. Whistle Squirt Mobiel Lock & Key Shop P. 0. Nelson Pa, uls Cities Serive. Johnson Paver Supply ....... Bw. Gregory ..................... Ganzer ......... Petty Cash Fund- 8O .4O i01.40 44.4O ~25.94 21.28 125.26 18.06 26.40 9.75 4.50 15 .oo 360.4~ 18.00 9.66 to .44 28.35 l? .6o 15.19 ~.95 21.40 rr !8.6~ $1,388.o5 181" Meeting of the Columbia Heights Park Board at Field House March 10, 19~8 Members present: Chairman Schulz, John Behun, John R~k, Joe Lubansky, and John Murzyn, Superintendent of Parks. John Behun mad. e motion to appoint Park Board Member to Recreation Com- mission~ seconded by Schulz; John Rak being the member. · Ayes carried Motion by Behu:~ to purchase playground equipment for Edgemoore Park. Funds to be used from Collins appropriation. Seconded by Lube~usky. A~es carried John bkuvzyn, Park Superintendent, made report on consideration 9f Peks L'ake Area as future park site. Motion by Lubsnsky, seconded by Behun, that all bills be paid from the proper funds. Motion by Lubansky, seconded by Behun, being no further business, meelfng adjourned 9:00 p.m. Ayes carried John Rak Secretary Pro Tern 182 Park Fund - Narch, 1958 Balance - March 1st R~ceipts durin~ March Bowling ......... l, 197.41 Canteen. 326.35 Hall Rent 87.00 ~scel. Receipts ~100'~5 · Refund (License plate fees)-- 3.00 Transfers ............ 2,112.92 Disbursements durin~ Nar~h Salaries - fixed -1,155.20 " extr~ 514.20 Postage .50 Water & Sewer Charges. 57.71 Canteen Supplie~ 431.72 Laundry ...................... 21.28 Park Improvement. 4.95 Bldg. Supplies. 15.19 Alley Supplies 425.9~ Telephone 23.10 Light & Power ................ 122.89 Fuel 248.38 Building.~Repairs. 399.79 Equipment " 22.10 Insurance. --1,452.48 Miscel. Expense. 24.73 Skating Rink Maintenance-M-- 94.58 Car Allowance 9-75 Skating Rink Salaries .189.15 Balance - March 31, 1958 .3,827..53 l, 714.61