HomeMy WebLinkAboutDec 31, 1936Total ~ales
CITY OF .COLUMBIA HEIGHTS
LI Q~0R STORE
STATE_~E_~T- DECMEBER 31, 1936
6,371.56
Inventory end of November 4,950.7.2
Purchases December i 4,089.56
Total 9,0~0.28
Inventory end December 4,107.0~
Cost of goods sold
Gross Profit
Less total expenses for salaries,)
light, rent, etc.
Net Operating Profit
..4,93.3,22
1,438.34
711.57
726,~7
SALARIES
McCann 150.
Eehor 130..
Sochocki 49.
Roy 30.
Ereakie 106.
Asp 56.
Rozicki 26.
Anderson 10.S5
Ann Koker
DET~L OF OPERATING E~SES
Rent 7.5.
Ice 20.10
Lights
Petty Oash 'Acct. 14.85
Insurance 20.
Ovshak 2.50
Licenses 11.
I shall submit a completely detailed annual statement and financial report
covering the entire business Of the Store from its opening in late December
1935 within the next week. Separate copies will be made for all members of
the Council, and will be in their hands before the next regular meeting.
David W, Roy
Auditor
Motion by Wohlford, seconded by Severson that following bills be paid out of their
proper funds. Roll call - A~es: Bassett, Severson, Wohlford, TernS. Naars: None.
James McXen~a Salar~ $80.00 ~ Walter Cottrell Salary $65.00
Hazel A. Trucker # 65.00 ~ Clyde C. Johnson ' 50.00
Gilbert E. Carlson N 2_~00~ Earl Meader Labor 22.00
_~_-~ Edwards ' ~.....~' Jack Mulcare snow plowing 8.00
Lillian Erickson # 6.00 ~ Clare Gabel Labor 4.00
James French # 65.00/ Steve Malark # 8.00
Gu~ Ostran&er Labor $22.00¢
Chas. 'Erabbe " 18.00
And~ Nordstrom " 49.00
John Casserly snow plowing 18.00~
Clyde Brown s 43.50,
Ra~ Mur~ Police Duty
Dr. J .B.Blumenthal Salary 114.00
Cheater Lasker Hauling ~Cinder 57.50
Walter Sullivan " # 57.50
A. Atro schenko " # 57.00,
Anoka Herald Ptg l~inuets 210.95
Ma~tin Voss Supplies 7.
Jacob Haugen Gas & re-airs 79.4~v~
Mpls Gen Electric Elect ser 473.~0¢
Mpls Gas Light Co
Lyle Culvert Co
Miller-Davis Co
]~falo Meter Co
Borchert Ingersoll
J.F. Ha~ney
Fuel 1.00~i
Culvert 28.21
Supplies
Water books 3.~7~
Repairs 31.45
Kerosene .36/
Central Auto Service Repairs
Tein City Stamp Licenses
FormanFord Co Glass
Warner Itard Co Flashlight
Milton 0~imette Bon~
0vshak Ptg Cards
L. w. Northfiel~
Williams Har~w
Central Lbr 0o
R. W. Shoebottom
E. C. Ingersoll
Lucille Hawkins
Harlin & Westerlund
A. Rogich Salary 82'.00
Ed Soch~cki # 51.00~
Anna Kocur # 11.40
Joe Lubanak~ # 12.00
0 Paradise # 28.00~
S Xresk~e #. 79.50
" sent 75.00~
D. W. Roy - Salary 15.00
J.B. Mcann # 75.00
F. Kehoe # 97.50 /
Bens Sons Liquor 461.74
Minn Health Dept License 3.50
Labor Review Adv 10.00
Kelly Liquor Co Liquor 234.25
American Linen Linen 21.62
Engesser Brw Beer 29.00
Jacob Schmtdt Co # 184.50
H. ~. Smith Co Disinfect 1~.50
Col Eghts Ice Ice 1~.~0
Mpls Bottling Co Lime Rickey 1~.25
Gert Outdoor Adv Sign 250.00
1.50¢~ Memmelburg Co Liquor 59.75]~
1~.15
1.90-~ Art Ohristensen Beer 128.00~/
1.45¥ Frank Mc Cormick Liquor 804.$4~
5.00 Colonial Warehouse
7.50
· uel 175.50~
Supplies
Coal &Mater 114.~5~ Mankato Brg Os. Beer
Repairs 2.00~ Yoergs Brw Co # 117.00~'~
Labor 2.00~' John C. Anderson REpairs 11.25~
Salar~ 25.00¥
Ins
0ffere~by Wohlfor~ Seconded by Severson that bills be pai~ out of proper fun~s,
All Aves.
Motion by Wohlford Seconded by Severson Meeting adjourn to Jau~ 19,1937, all
Secy Pro-Tem