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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