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Park Board Minutes 1991 12-11-91
Park Board Meeting December 11 , 1991 President Steve Bridge called the meeting to order, Members present were Steve Bridge, Dave Schmelzle, Mary K. Price. From the Rec. Dept . Ann Scholl and Becky Johnson. Minutes were approved as printed. Steve is going to ask Dave Dockstader to take over the formation of a Community Advisory Committee to cordinate Girls and Boys Baseball .. Organizations suggested for membership are included in Nov. Minutes . Steve moved that helpers at dances, Stormy Gray and nary Lou Kennedy be given gift certificates for $25 .00 from Countryside Center office. rim Scholl and Patrick Kennedy be given 2 passes to the show and $5 .00 certificate from McDonalds. Seconded and carried . Ann reported Subway gave 8 five dollars cerif. icates to use as prizes at dance.. Dave Schmelzle move we pay bills . Seconded and carried. Bill Attached. Steve Bridge presented a plan for our budget . 'rilis was dicussed in detail ., Delene was not present she is to be asked about monthly expenditures report . Steve will ask Delene if budget needs to be set up by next meeting. If. so special meeting will be called. Copy Attached. Meeting adjourned Next meeting Jan„ 8 , 1992 Mary K. Price Secretary Nov. 1991 - Bills 55-7000 Gayle Dhuse - refund aerobics $16.00 208 E. Main St . Yorkville 355-7000 Wayne & Cynthia Werner - refund aerobic $32 . 00 551-7000 Ken Shays 2 refund P.O.Box 292 Bristol 60512 614-7000 Plano Farmer Grain Co.- lumber for step boxes $39. 51 614-7000 Williamsburg - Gift certificats $50.00 Mary stoner and husband 690-7000 Safari (pop&candy) $59..71 555-7000 Al Olson - Dec. 20th dance $150. 00 540-7000 Mike Drew Ref checks for 3 Saks Men ' s $360. 00 3x$120 . 00 -rO—I4L PAYROLL 11-22-91 + 4Z- 6P-0 Director $,104 . 00 �0 5•`� 7 Asst . Director 253 . 60 F. I .C. A. 66. 22 I .M.R.F.. 62 . 93 'Potol $994.. 75 PAYROLL 12-6-91 Director $404.00 Asst . Director 253 . 60 Instructor 235 . 50 I .M.R.F. 85.47 F.. I .c.. A. 68 . 32 'Dotal $1046 .89 'PO'POL PAYROLLS $2041 .. 64 To Odd to the RU-4 35.55--7000 qL. t ceatL�Lcate2 Stony 4 aameA i'2 hni. $25 (Couniky,i .de) MaltyZou 4gamea /2 hna. $2.5 3.55.5--7000 i' Show t Lchet each l Lm Scholl and Pat Kennedy : ©� d' $5. 00 Wt centL/Lcate MaDonaldA to %Lm and Pat $410. %ofo. of cents/scatea $67. 00