HomeMy WebLinkAbout02-16-1972 Regular MeetingTHE FAIRHOPE PARK AND RECREATION BOARD
The Fairhope Park and Recreation Board met Wednesday, February
16, 1972 at 7:30 P.m., in theCity Administration Building in
Fairhope, Alabama.
Present: Chairman Barney Shull, members: Dr. R. H. Johnson,
Gordon Burton, David Stapleton and W. C. Majors.
Motion by Mr. Burton, seconded by Dr. Johnson to approve minutes
of last previous meeting. motion carried.
Motion by Dr. Johnson seconded by Mr. Stapleton to approve bills
for payment. motion carried.
Mr. Burton moved to allow Eddie Nelson and Tim Reynolds $100.00
each for their work with the basketball program. motion carried,
After general discussion, upon motio , seconded and carried
meeting adjourned. 7 i
Eu)la Smith, Secretary
�j
RECREATION BOARD, FEBRUARY, 1972
Balance $3,566.39
Receipts, February
Cigarette Tax $1,440.00
Beer Tax 6 0.26 2,080.26
$5,646•
65
Disbursements:
Supplies and Expense
Refund Cig. Tx.
Pay Roll
Taxes Remitted
Adult Tourist
(Taxes Witbheld)
BALANCE AS OF MARCH 8, 1972
1,289.18
5.20
395.00
75.60
500.00
( 9. �2,225.�5
balance, February 1, 21.11
3,418.78
RECREATION, January, 1972
Balance January 1, 1972
Receipts, January
Cigarette Tax
Beer Tax
Disbursements: January
Refund, Cig. Tx.
Supplies and Expense
Way Roll
Taxes Remitted
Audit
(Taxes W.H.)
29640.73
19080.00
682.49 19762.49
4,403.22
16.50
222.63
395.00
142.14
100.00
(18.90) 836.83
Balance Jan. 31s : 39566.39
Balance as of January 14, 1972 4,357.52
West Baldwin Water 4.68
City of Fairhope Gas Dept. 3.31
Silverhill Farmers
Thoss Sporting Goods (football EgtCp. 939.05
10018.79
Balance after bills 39338.80