HomeMy WebLinkAboutApril 16, 1962!!8
SALARIES FOR APRIL, ~62
Murzyn
DeNars
Duneman
Kudak
Volkman
Ro zmark
Rich Kudak
LeRoy Skog
Rollin Johnson
(over time)
353.~
446.40
446.40
446 .~0
446.40
446.40
18.81
10.00
Sa, s63.z~
Model Craft Electric
Minnesota Toro
Dale's Poptcorn
Col. Hts. Park Board
E. B. Crab~ree
Safeway Steel Scaffolds
Peks Inc.
Arnold's Gamble
John Murzyn
Col. Hts. Record
Modern Bowling Supply
Ganzer
Binder Beverage
Seven Up
Pinsetters Payroll
Pepsi Cola
Bil~s Authorized for Payment
16.00
a3.30
4
251.16
39.78
68 .'4o
1.'40
9.30
lo .03
3.00
36.00
22.20
9.80
26.60
155.32
$716.21
Mee~ o£ Park Board
~962
-~prii i6, ~
Meeting called to order UT Chairman, John ~, at 8:15 P- M.
Members Present: ILgk, Super, ~-~d Eosttck
Members Absent : Chuchwar and Behun
Minutes of last meeting were read Ed approved.
Motion by Xostick, seconded by Super that the question on T.0oP.S.
be ts.ken uo with Kolesar of the Recreation Commission. All ayes.
A long discussion concerning the hirin~ of Doel~as Park Consultant.
Motion was made by Suoer, seconded by Kostick that we go along with
City Co~cil ~s to hi~ing Mr. Doeil for preliminary plsnning. All s~yes.
Motion by Kostlc~ seconded by SuDer that we adjourn at 9: 2~o All ~¥es.
Respectfui~v submitted by
F rap2{ ~ostic~
Park Fund
Balance - April 1st
Receiots duri~M, Aoril
Bowling Receipts
Canteen
Hall Rent
Miscel. Rentals
Miscel. Receipts
Disbursements durinMAoril
Salaries
Police duty
Water & Sewer Chgs.
Canteen Supplies
Laundry
Park improvement
Bldg. Supplies
Alley Supplies
Alley Reoairs & Maintenance
Telephone
Fuel
Bzdg. Repairs & ~intenance
Equip. Repairs & Maintenance
Niscel. expense - general
Pinsetter Payroll acc~t.
Car Allowance
April, 1962
............
592.70
~85.0o
~4.60
4.25
_1., 221.~95 .
2,855.28
10.00
5.85
140.08
5.80
68.4o
~8.12
192.61
16.00
34.90
374.03
34.76
1~2.18
28.00
406.68
lo.OS
4, ~22.74
Balance - Aoril ~Cth ............ ~ ~ 30 ~' h ~
Park BldM. Acc~t.
Balance - April 1st ;~ ...........
ReceiPts durin~ Aoril ............
Disbursements d~rinK April ......... .
Balance - -April 70th
0.00
0.00
,?,ark Bond Issue ~cc't.
Sale of Bonds
~isbursgments durin~Aori]
7~ //& .lC/,
. $~25,00O.O0
Land Purchase (Adkins property)
Attorney's fees
15,100.00
3,250.00
Balance - Apr,! 70th , . ..........
..... $~06,65o.oo