HomeMy WebLinkAboutMarch 19, 1962SALC_RiFS FOR MARCH, ~t~6. _ 2
Murzyn
DeMa~'s
Euclak
Voi~unau
_P. oznark
Royal Hedblacl
669.60
669.60
669 ~
oo.v .o0
o?
$4, 198.76
~ f{uthorized for Psymaut~
Pinsetters Payrol! Account
American Linen Co.
B r~naswick~
~oca Cola~ Co.
Orabtree ~
~eric~ Linen
Jo~ Mur~n
He~t els
A & A Hardw~e
A & A Hardware
Mon~ch Chemics~s inc
M~*s ',Industries
Binder Be~er~e Co.
G~bl e s
L~ge T~ ~& Mslntenance Co.
B~swick~
J~ Bart e~
Petty Cash ~d
Far~s ~
G~z er
Heights Electric
Mobile ~ock ~nd K~~ Shop
Seven-up
Jonson Paper & S~pp~ Co
Park
March, 1962
Balance - March
~eceip.ts duri,nE M,arc..h
Bowling
Cantee~
Hall Rent
Miscel. Rentals
Tax Settlement
Miscel. Receipts
Di.~bursements during March
Salaries
Police. duty
Office. Suppli es
Water & Sewer Chgs.
CanteeD Supplies
Laundry
Park Improvement
Buildi.ng Supplies
Alley Supplies
Equipm_ent & ~[achinery-Tools
Telephgne
Light ~ Power
Fuel
~uildiDg Repairs
Equipment Repairs & ~-L~int.
I n su r ~uc e
Post Audit
Miscel.. Expense- Gensr~l
I1 Il
- Bldg.
Skating Rink Maintenance
Pinsetter Payroll Account
Car Allowance
Softball Field Lighting
811.00
199.80
958 .oo
21 .!~
.5, .5o6
_ _ l.~;.0. , .
4,178.76
20.00
8.60
'6~.98
228 ~8!
4.17
61.18
ll? .13
9~ .86
14.8.5
~4.46
277.3i
541.64
15.o9
~z5 .oo
7.Z4
2.28
226.80
7.28
_: 't.O0 ~.4! 5...47
Balance - March 1st
~Receipts durin,c March
.Disbursements dur~ ~g March
Bc~Lauce - March ~lst .......
Park Bldg. Acc ~ t ·
0.00
0.00
Meeti~l~ of Park Boar~d
March !9, 1962
Meeting called' to ~rdcr by Chairm~u, John Prank.
Members Present: Rek, Super, Eostick
M~,mbers Absent : Ohuch~rar, Behun
Minutes were read from last meeting ~and aoproved as ~'ead.
Motion by Kostick, seCorded by Super that the ciosiDg of alley be
?ostponed until end of bo~clir~g season. All ayes.
Mot~ion bycup e er, seconded by Kostlck that we .... Dost-cone the decision
~.u~til July for the ?_uroose of determining the permanent closing of bowling
lanes, f~l! ~yes.
DiscusSion on ~r, 7andre~c Chuchwar as member of the Perk Board. To ~nstruct
the counci~ that Mr. Chuchwar will be attendir~.,, P~~rk Board meeting, first
~3art of spri~.
Motion by Super, seconded by Xostick that we ~?~!ow the Senior All Night
Pa~ty Ohe use of the Field House end bowling lanes 0n the aight of May qlst.
Letter was received fa'om T. 0. P. S. organizmtior_ a~ing permission to use
hall for their meeting~s, ~ur~n instructed to ~.crite a letter to the organization
~iaining our rates ~'o~ rental.
Mot!Lon by Kostick, secoz~ded by Suoer
~opoin~;ment of two park em01oyees to attend the meeti~ of ~'eed Inspectors
in z~uo!ca on }~arch 20,
~e~ ~er from MStchei! Z~ubber Products giving estimate cost of ~: interlocking
tile for Jefferson Bldg. Mur~n instructed to seek other sources for e~ttmate
~-~nd :~eport back to '~he bO~rd.
Mot!Lon by Eostick, seconded by Super that the Park Board recommend to the
01ty Council the hiri~m~g~ oi~ Doell, to act as planner ~ud designer of our park
~evelo~ment. fall
Motion by Super, ~conded by Eosttck that the Park Bo~rd purchase ~ Miracle
~irl for the sum cz ~£95.00, ~ll wes.
Motion by Eostick, ~econded by Super that we c~ijourn the meeting at
Fo j. Kosttck
~-~ecretary