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HomeMy WebLinkAboutMINUTES Stockholders Estes Park Golf and Country Club 1938-10-03ESTES PARK GOLF AND COUNTRY CLUB Annual Stockholders Meeting October 3rd, 1938 The meeting was called to order at the Club office at the Country Club at 2:00 p.m. and immediately adjourned to the Hayden Realty Office, President Gooch presiding. Also present were stockholders Ethel Mills, Julian hayden, Fay Brainard, Ralph Macdonald, H. B. Boyd, A. M. Derby, Homer James and Glen Preston. Those present and proxies represented 157 shares of stock out of 214 shares issued, 108 being required for a quorum. Minutes of the previous stockholders' meeting were read and approved as read. Board meeting minutes were also read for stockholder's information. The treasurers report, which is attached and made a part of these minutes, was read by Fay Brainard. Tnere was considerable discussion,•after which a motion was made to accepte the Treasurer's report. Seconded; Carried. It was moved by Homer James thatths Board of Directors be renominated. Seconded. Carried. The meeting adjourned at 3:40 p.m. O dAdt-% Juln Hayden, y , Secretary. FOODS Haeger lCoffee) Swift Meat K &-B • "_. • Morey Grocerles H A' Marr " Heinz- tt Merchants " Solnay Meats Brodie Bros Estes Park Mkt Estes Park Crmy Kelly Fruit Co Red &-White Shotty Mrs Lamb $64;01 624;96 36;85 226;06 53:59 45.55 6.97. 21.00 210.28 185;78 277:05 134:15 11:50 :88 30:28 $1928 .91 Dining Room labor Margaret Lamb 132:75 11111an'Brown 101.65 Haze l Wi1 1 t arras ' 199.41 Katherine Collins 72.49 • Miss Phillips 47:16 Mrs Edna Lamb 190:08 Mrs Lamb Pd Out Wages 113:95 Fuel Nettleton Telephone RMPT Co Schwllkie Insurance Building 116;40. Compensation 24.00 Libbilifty 36.92 Beer 30.00 CLUB HOUSE Mrs Lamb Pd Out ' " " " " Misc Spring Cleaning Store Liscense Miss Ruple Parade -Sign Help Labor Interest Carson Crockery Water Rent • Estes Park Trail Book Store McConnells Ericksons Flowers Rad insk-y Towel's Restaurant Liscense $ 857.49 125.50 42:25 49422 2.11 207.32 34.43 17.97 44.50 2.50 10;00 4:00 29;97 2.68 16;71 39;00 70;59 25.52 11.62 5;40 19;40 5;00 $339.2V .Miscellaneous Baldridge $ 40.43 Lindley 27.42 Estes Park Lumber 35.89 Baldridge 13.57 McIntyre Labor 33%60 General Taxes 12634 Internal Revenue 1.40 Sales & Service Tax 97;86 $376.41 ADDITTION TO BURDICK HOUSE $200.00 SBURSEMENTS Golf Cour'se O.G,Burdick Mrs --Lamb Chas Lamb Alps - HoHfman Watcher Walker Alps Smith" Mc Miriam McKinney Mrs Lamb Pd Out Labor Expense Golf Course .Poi,se;n Cleaning Vault-. Geo Watson Hauling Oil Oil for Greens Blacksmith Limber Mrs iamb Pd Out Tournament Garages & Filing Stat Prestons McKnight Monahan Continental Monahan Seeryls Station HiWay Garage Mrs Lamb.Pd Out Golf Supplies, Tennis Denver'Golf & Tennis Whitney Spalding Ci'g'a'rs Candy Cigaret Rothenberg Flaks Niles Moser BEER Fonda Goss Greeley Goss Bee& & Liscense u tt u 133.75 4 4..00 64.00 6:65 12.00 14.18 14.00 8:00 • 8.00 '89.80 $ lO5b.33 12.21 7.00 28.50 33;70 590 14.40 22.79 265.03 $ 389.53 ns $27.40 44.29 40.:10 69.13 3.06 21.06 12,612 15;66 $233.12 &Ping Pong $167IS5.87 86Mrs •`83.6Z. 4`4 13.33 • $ 412.90 " Mrs Lamb Coca Cola tt• " Equipment Expense on Ice " -- " Caddy House Short Checks Bank Chgs Electridify Burdick on Sept 214.80 143.75 84.10 2.40 25.10 25.10 $ 89. 2 15.75 12.70 5.00 35.90 3.00 141.27 55;00 $357.74 '1 1 -J rc:. nnir.i 41 1 n n TI{T1 i znTi1 •ni1•.!f •i.• iI1i•, • 21 1. i r, `) 1 J 21• I :'u c-. f 1T 'r;1 D,I: rr • 11 ci .11. rl i 1 n j1T•i.1 1' Record of Proceedings PROPIRIAN PRESS. SUMO 112671 $4:1;85 1�'t:, I n comeX Green Fees Meals Beer Ba l'I s Drinks Candy Cigars Cigarettes Season Memberships Lockers Club'Rentals Tennis Ping Fong' Weekly Membership MonfhlY "• Social " Misc Taxes -Services* $2015:00 I806:52 347; 80 ,366;35\ , 320:40 ''' 171;t5 900;00 32;20 49;30 71:10 45;00 45;00 30;00 $6199.82 ' 27:95 107;75 $ 6335.52 MRS LAMBS REPORTS 4938 Expenditures Food $30:28 Telephone 42:55 Car Expenses 15:66 Beer Liscense Daft 25 10 Go14 B*:Es Balls 61;;30 Misc Tournament 219;80 17;97 Club"House 34.43 Wages 113.95 Golf Course 119;34 $ 680:38 BANKED Pd Out 6353:03 6335:52 $5672.65 680.38 6353.03 "17.51 Long C-3::-i*-124e:kKIHR:.*iii*.g C3 Y-Y**42^iHedH:-r,3'ri:*3e33;-11-1H8eiieie-K-X-4C-riricirk;:-X-r*ici'ri:4:ii'*C-N-3:i'ri:-Y*Ni4ii:-i1-**:.'*Cis Treasurers Report to Oct 3, 1938 Disbursements • 1.55 Food 6329;39 Dining Room Labor 6330.94 Fuel • Mrs Lamb Pd Out 680:38 Telephone /011.32 Freight Geo Brown Owes Club 173.74 Cash on Hand 27.20 Receipts. Cash on hand ,banked , IN RED 7212.26 $1928;91 857049 125.50 42:25 49.72 2.11 Insurance 207.32 Club House 339.29 Miscellaneous 376:4.1 Addition to Burdick House 200.00 Golf Course 1056.33 Exp. Golf Course 389.53 Garages & Filling Station 233.12 Golf & Tennis Supplies 399.19 Cigars Candy Cigarettes 412.96 Beer 495.25 Coca Cola & items that fo4low totaling 357.74 260.86 7473.12 39 $7473.12