HomeMy WebLinkAbout12-09-1970 Regular MeetingFAIRHOPE PARK AND RECREATION BOARD
The Fairhope Park and Recreation Board met Wednesday, Dec.,
9, 1970 at 7:30 P.m., at City Hall. The Following members
being present: Chairman Shull, members Dr. Johnson and Mr.
Burton. Absent, Mr. Chatwood and Mr. Stapleton, Directors
Majors and Lowery also being absent.
Motion by Dr. Johnson, seconded by Mr. Burton to approve
minutes of last regular meeting. Carried.
Motion by Mr. Burton to approve bills as presented, seconded
by NzxxRmz Dr. Jdnson, carried.
Ball parks discussed, City will be ask to repair and mow.
Annual Football Award Night was reported to have been a
big success with a large turnout.
There being no further business, meeting adjourned. Next
regular meeting will be January 139 1971.
Eu a Smith, Secretary
•
r4imulac ftit A-w #tccm*1
�hN!"Wtl ofr* A"*Vft
Solo"## !�
ges"Ptev, &NO.
CA'Prosto tax
#sir lax
Commmlow
r*W**1a lEt
8�tsa�►�s�
C#10. To*
�l
tax* *R"ttsd
s oe *sw wo
(Tom" *.If.)
I.l"*fw
SIOi-hos
411448
A#*U l?v
Rat ''"slit wr paid #b*a
9*16000
/fliiM#ti►*�FRRAEiltli'ilfit#♦'i!llpiYf►itl4l�iwli�i
Town Si'oAg tip i3S�A8
vo*W Else*
*wax L"Oor
tit v W
solo*** xrta: bilu *00 gold I4619 90
RECREATION BOARD
Balance, December 31, 1970
Receipts, January 1971
Cigarette Tax
Beer Tax
Disbursements:
Refond Cig. Tax
Pay Roll
Supplies & Exp.
Taxes Remitted
Adult Tourist
(Taxes W.H . )
BILLS :
7h dss
West Baldwin Water
City market (Paid)
City Gas Department
Fairhope Courier
Jones Chemical Co.
The meyercord Co.
Riviera Utilities
Rico Thoss Sporting
Vasko Elec. Co.
City market
Western Auto
Western Lumber Co.
(paid)
29375.31
1,260.00
598.92 1,858.92_
4,234.23
11.50
505.00
814.09
158.04
500.00
29.26 1,959.37
Balance, Jan. 31 2,�86
%f6 SOD
4.68
Y 4 9.2 4—.-
6.70'
5.50
12.45
250.00
18.82
Goods (paid) 87.00
3.60
1175✓
21..95
74.28
l pl60 .47
Paid 760.49
395.88
'7g4ao _ 1,/W,Rl
Balance as of February 99 1971 .....................2,778.25
500'
M
FAIRHOPE PARK AND RECREATION
Recreation Board Account
Balance, December 19 1970
Receipts, Dec.
Cigarette Tax
Beer Tax
Concessions
Football Equipment
Disbursements:
Refund, Cig. Tax
Pay Roll
Audit
Taxes Remitted
Supplies and Exp.
(Taxes W.H.)
Adult Tourist was paid $500.00
1,636.79
1pl70.00
591.55
498.00
150.00 29409.55
101.00
505.00
100.00
3.00
989.28
(27.25) 19671.03
2,375.31
Balance as of 1/13/71..................................$2,351.75
Bills:
Thoss Sporting Goods 615.80 _
Vask0 Elec. 87.00 `�--- � d�� �.a �/•�`- c..
Western Lumber 26.50
City, Gas 5.87
West Baldwin Water 4.68
40.85
Balance after bills are paid 1,610.90