HomeMy WebLinkAboutMarch 10, 1958180
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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