HomeMy WebLinkAboutDecember 18, 1961SALA~!~S ~-OR DECemBER. 1961
Murzyn
DeMars
~.meman-
Xudak
Voikman
Ro z mark
Ro~.l Hebiad
D~ DeMos
Rodin Jo~on
D~mem~
P~ckard
2~dr ew Spe~i~t
George Folta
~bro se Ne~
%0ver~zme )
(Grader TL~e)
(Bl~Ae '
Tmme ~
Bills .~tho~lzed for P~yme~t
Petty Cash
0vshek~ Printing
~me .
rtcan Linen Co
u~dar ~ervl~e Co
Binder Beverage Co.
Monarch Chemicals I~.
~raltsm~ Press Inc.
E. B. Crgotree
Pinsetter P~vroll Accost
D~es Poptcorn
Z~fke Builders
D~ D~4ars
~ ozle_ License)
Mark Tool Co.
Jo~ Mur~ (Governor~ s Oonxerence)
~o rt hl~d Electric
P~ity~Soao
S~en-up Co.
,.,o ca Ooia
Jotm Murzyn (Mi!e~)
Heights ~rdw~e
Pepsi- Cola
Tri ~
~o~ty ~blication inc.
City of Col~bia
K~l Solem
P~s Inc ·
Lo~s T~ & M~nten~ce
f~dr ew
Mrs. Drew Scherer
igor thwest ern Bell
Cro~a Iron Works
:~ iq.i0
~o .~0
~ .00
2~ .24
o .00
2,00
'~0.20
2.00
!4.30
59 -)9
~5.6O
24.4O
50
270.00
i0.00
4~.~
192.0~
108
PARK FUND
Balance- De~ember 1st
December, 1961
.............. ....
Receipts durin~ December
B~,,¢ling
0anteen
Hall Rent
Miscel. ~ent als
Miscel. ~ecetpts
Ins. Claim Settlement
$719.1~0
5O6.9O
423.00
19.70
13.57
15.,33,,
Disbursement~s during December
Salari e s
Police duty
Licenses & dues
Office supplies and postage
~ater & Sewer Charges
Canteen ,Supplies
Laundry
Park ImProvement
Building Construction
Building Supplies
Alley Supplies
Machiner~ & Equipment, tools
Telephone
Light & Power
Fuel
Bldg. Repairs & Mainte~o~ce
Equlpmen~t Repairs & Mainten~uce
Miscel. Expense
Skating .Rink Maintneauce
Refunds
Pinsette~r Payroll Acc~t.
Car Allo.wance
Skating .Rink Salaries
Balance - December qlst, 1961
696.8o
10.00
14.oo
6o .oo
7o 02
l~'~ .82
7.15
8~ .75
725.71
]62.16
19£
:£.~J8
1.o2.78
191.97
1! .23
$8 .%7
lO6.63
10.00
228.24
£1.22
202.80
1.697.90
Park Bldg. Acc ' t ·
Balance- De~ember 1st, 1961
Receipts durin~ December
Disbursements during December
Balance - December ~lst, 1961
0.00
0.00
Meeting. o£ Columbia Heights Park Board
December 18, 1961
Meeting~called or order by Chairm~_u, John Rak.
~qoll Call - Members present, ~, Super, Behu~
Members ~3osent, Chuchwar Md Kostick
Motion by Behun, seconded by Super that the last ~%eeti~ minutes be
C~spensed with. ~l ~ves.
~otton by Beh~, seconded by $~oer that all bills be ~d. .&ll
Murzyn gave a report ,~,n ,~e~n~.~..~ ~_. ~ of the skati~ ~eason. L~es will not be
opened ~mtil they s~e sa~e ~o ~'~o on them with vehicles.
Parc Board members order l,~z~,m that the front ~mors be ~nstalled
Decem0er 20 1961 or else c~celled Dorolite Inc order.
P~k Board members received copies ..... of the ~u~ .B~et --=eoort for 1962
~otion by Super, seconded by Beh~ that Mrs. Drew Scherer~s ten doll,s
deposit on reseNation be returned. All,~ffes.
Discussion of the bowling l~es - closi~ of two ~'~r tkree ni~ts as
business has been ve~ ~oor.
~urzyn inst~cted to ~ke ~ dai~ report for ~ month ~ud ~eport back
to the Park
Motion by Beh~ seconded by Super that the meeting be ~jo~ned.
Marvin Super
Secret~y Pro tam