HomeMy WebLinkAboutJune 9, 1958190
Mur z vn
DeMars
D unemann
Bixler
Mason ·
Rollin
Hess
Vernon
Salaries - dune 1958
~ 40C.On
577.60
577.60
10.CO
99.00
Johnson ---' ......... 87.C0
66.C0
Rozmark ....................... 169.12
~1586.52
Bills Authorized for Payment
Dunklev Blacktop Surfacing Co. $ 18.00
Wund er-Kli en-D cna hue 6.78
Suburban Sod Co. 12.00
Phillip J. Sheridan' 6.00
PeDsi Cola 5.40
Paul's Cities Service 5.80
A;be Verbrugge 12.O0
Neil Cle land -lO.CO
Joe Podanv 10.CO
Pettv Cash Fund --- 22.90
L.,~r .Northfield .... 41.74
John A' Nelson 408.C0
Ovshak 9.75
Monarch Chemical Inc. - .... 45.00
John M urzvn 9.98
Col. Hts. Pharmacy 4.18
Brochert-Inger sol Inc 11.00
gmerican Linen .... 9.95
$ 646.48
191
Park Fund - June 195~
Balance -June 1, 1958
Receipts during June
Canteen Receipts- ~ 77.55
Hall Rent ...................... 251.£0
Tax Settlement 8918.~4
Transfers 3186.85
Mi.sc. Receipts 1.20
t~434.84
9247.99
Disbursements during June
Salaries - fixed
" extra .............
Police Duty
Office Supplies & Postage ....
Water & Sewer
Canteen Supplies .....
Laundry
Park Improvement
Bldg Supplies
Light & Power
Fuel
Bldg Repairs
Equipment Repairs
~,.~isc. ExPense Bldg
Mt.~c. Expense General .........
Land Purchase
Car Allowance .......
Balance - June 30th, 1958
1176.56
433.12
20.00
14.75
69
7.60
9.95
576.71
45.00
147.37
49.35
6.78
9.13
13.7O
41.43
30.00
9.98
~660.86
6587.13
192
MEETING OF THE COLUMBIA HEIGHTS PARK BOARD
At the Field House
June 9, 1958
Members present:
Lubansky, and Murzyn.
Minutes were read, being no errors or ommissions they stand
approved as read.
Marvin Super was accepted to the Park Board Commission.
John Murzyn reported that the Edgemoor Park has a full line of
playground equipment and seems to be in good condition.
Motion by Marvin Supe~ that Audrew
remodel the ment s toilet, ~econded by Joe Lubansky. Ayes carried.
John Rsk obstained from vo~ing.
Motion by John Rak, s~eonded by Lubansky that all bills be
paid from the proper funds/ A~es carried.
Motion by John Rak seconded by Marvtn;-Super that there being
no further business the me,ting was adjourned at 9:l0 P.
John Behun, Acting chairman, John Rak, Marvin Super,
Signed,
Jo$ Lubansk~, Recordi~ Secretary