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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