HomeMy WebLinkAboutApril 6, 196048
April, 1960
Balance - April 1st
~ec.eipts durin~ Apri~
Bowli~
Canteen
HalI Rent
Tax'Settlement
Miscellaneous Income
7t8 -55
211.75
~2~ .00
6, %2.o2
'~c .3o ....
9,714.16
2, 71~.62
l, 998.54
Disbursements duri~ April
Salaries - fixed
Salaries- Extra
Police duty
Office supplies
Water & Sewer charges
Laundry
Park Improvement
Canteen Supplies
Building supplies
Alley supplies
Alley repairs & Maintenance
Equipment
Telephone
Light & Power
Building repairs & maintenance
Equipment repairs & maintenance
~%nsetter payroll
Ca~r allowance
2, 628. O0
1~5.5o
20.00
~a.~9
6.49
9.75
26.87
182.13
l1.80
170.20
~.~o
16.22
26.38
185.66
~55,05
2~ .q, 1
7.62
~84.00
l~ .20
4, 2'~6...87 .
Balance - April ~Oth, 1960
Balance - April 1st
Receiots during April
Disbursements duringAo.ri~
~rk..BuildinM Account
0.00
0.00
6, 2t5.41
7,628 .~4
Bg!ance - April 30th, 1960 7,628.~4
April Salary
DeMsrs
Bunemarn~
Ro ilin johnson
Don Y. Lokse
~y ron 2ozmark
$7~8.80
626.40
626.4o
626.4o
~,2.50
~8.00
20.00
~ ~ .00
'~, 78'~· 5o
Btil~ Authorizem for ~.ayment
Br~znswick
Coco Cola Compa%¥
Nesbitt Compaz4y
Bender Beverage Oompa~kv
j~meric;~ Linen Co~sny
Pinsetters Payroll
Jot~ ~ ~
Crsfbtree
Peosi Cola
MsmZat t~ Bowi!n~ Su~iy
Brm~swick
D~ish Seed
N. ~. P- Co~a~ ...... Hilltop
~ls Gas Comp~my ....... ~ieid
Northwestern~ Bell Telephone
i4~.60
~5.6o
i4 ~4o
12
9.75
~84.00
1~ .20
~2 .~9
99 -~
~7.20
II.80
~ .~0
~5.19 ~ .00
2 .~0
lo.os
~45 .~9
~y~78
Park Board Meeting
April 6, 1960
Meeting cs~tled to order by Chairman John R~k. Members present:
Rak, Super, Kostick, Ohu,hwar. Absent: Behun.
Minutes of last meeting, not read.
The purpose of the meeting x, as to discuss the prelimarYplan on
Psu'k survey with Mr. Doell our consultant.
After a one hour and half lscussmon the Park Board went on record to
~' ·
accept Mr. Doell survey and that he compute estimates and cost of this
survey. Motion by Super e~d seconded by Kostick that this so be done.
All. s~yes.
Meeting adjoun by
Secretary
Fr~tkKostick