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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