HomeMy WebLinkAboutJuly 20, 1964Park Fund.
Balance iuiy 1st 1964
Balance . J~ue tax settlement
Hall rent
Canteen
Misceiisaeous ~eoeipts
i8,~88.13
~56.a5
la?
~ursemez~nrinz Jui~
Saiarie~,- fixed
" - extra,
Police
~ter ~ Sewer chgs.
O~mt een ~uppii es
Laundry
Park Improvement
]~uiidin~ Construction
Wading pool - supplies,
Building suOpiies
E~uipment - Tools
~urniture & Fixtures
Teieohone
Li~t & Power
)~el
B~ldin~ Repairs & Maintenance
E~pmen~ Repairs & Maintenance
Miscel. ~ense - general
Car Allowance
Weed control - salaries
Ball park lighting
~.?~
i, 181.92
0
~ .~0
2~ .O8
%67.20
Balance - July ql, 1~o¢ .................
?ark Bon~ Issue Acc ~ t.
Balance- July 91st, 1964 ........................ 20,~59.64
Receipts ~urin~ August
Disbursements durin~ Au.~ust
Bi tuminous Roadways
Col. Heights Water Dept. - meters
R. C. Champman Construction Co.
L. K. & H. McLaughlin- land purchase
D. & L. Salvail " "
4,490.7~
218.94
785.66
1, 000
500 · oO
Robert Corwine 2. o27.40
Balance- August 91st, 1964 .....................
8,962
· ~o.9~
Park Bond Retire. Acc~t.
Balance - July 91st, 1964 ......................
.Receiots & Disburse. ~urin~ August 0.00
Balance - August 31st, 1964 .....................
240.0g
19, £40.09
..P..ark. Spec. Assess. Acc't.
Balance - July qlst, 1964 .......................
Receipts & .D.i~burse.. ~urin~ August 0
Balance- August 21st,~ 1964 .....................
Park BuildinE Acc~t.
Balance - July 91st, 1964 .............. ..........
~eceipts & Disburse. durin~ Au~.st 0.00
Balance - August 91st, 1964 .....................
7/]1(,,
Salaries for July i964
Murzyn
DeMars
Rozmaf~
Peitier
~es
Jim De~rs
Ym. Josepnson
Earl
~o~¥ Hi ~tnz
Ric~r~ Ku~ (overtime)
Donald Lohse
Eollin Joanson
Les Jonson ( Fxtra ~or)
~chard Eud~ (overtime wahine pool)
Ralph Vo~uan :(overtime wadi~ pool)
Donald French
~ange Tank & Y~aintenance
Northfi~id Co,
MiRway Tractor & E~uipment Co.
Midway Tractor
Ma~uson~ Sod ~o.
J~ Products
Halli~ Bros.
Great Western ~0orities
Fo rd McNutt
Far~s
Fil~ore Dradbur~
Watson Eg~eremd
Don T. V.
Da~ley SurZaci~ Co.
Coast to Coast
E. B. Crabtree
Robert L. Christen
A & A Hardware
~eric~ Linen Co.
Jo~ Murzyn
~eric~ Playgro~d Device Co.
Peks inc.
Sepko Chemicals
U. S. Bench Oo~.
Northfiel~ Co,
~eP si_. /Jola
G~ger
Bills for Ju~y 1964
88O .58
700
700.80
700
196
5i
i0
256.07
7o8
~ .40
180.0o
6.96
51.2~
~8
~ .50
180
2.96
21.08
ig.Sl
250.aa
9!1.18
MINUTES OF COLUMBIA HEIGHTS PARK BOARD
July 2~, 1964
NeetinE called to order at 8 P. N. by 0hairmanJohn Rak
Members present: Rak, Super & Welch
Members absent: Novotny & Lewis
Notion by Super secon~e~ by Welch that the readin~ of the minutes of the pre-
vious meetinE be accepted as presented in writing. All ayes.
Motion By Super seconded by Welch that the wading pool closing hour be ch~u~
from 7:~0 to 8:30 P~. N. All ayes.
The Board rea3ueste8 that urgent development of Silver L~ke Beach be started
as soon as possible.
Mr. John P~k relinquished the chair a~ud made a motion, seconded by Marvin Super
that the Park Board Eo on recor~ to name the new park area located at ~9th &
Cleveland, 0. H. Prestem~uPark. All ayes.
Notion by Super, seconded by Welch that Clyde Johnson park be ren~ed Mzthaire
P~rk located at 49th & Jonnson St. All ayes.
Pa~k~oard requeste that Murzyncontact StuKvalhiem in reEards to rules &
regulations for the-park system.
~urzyn presente~ z proposed plan for park & playEround equipment for Gauvitte,
NcKenna & Mathaire Parks. Notion by Welch, seconded ~y Super that the Boar~ re-
commends to the cooncil that they accept the Superintendant proposed plan. All
ayes,
~otion by Super seconaed by Welch that we adjourn.
Don Welch
Secretary