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HomeMy WebLinkAboutJanuary 31, 1959%~aler~,es for oanu~rv 1959 Murzvn -3' 435, 36 DeMars ............... 377.60 Dune mann :377.60 ~Lu% ]1er Johnsbn '377.60 John Msrchinlnak 377. ~mb]-ose New, ann ~,~9 .38 Lewis ~ocur 2'51,88 Andrew '7'~ekutant 279.38 -inserters avroi'l ~ccount .......... 314.04 (~eorge Wordiak ~rank Macko i=0~.32 ~,aw~,rence ~ailsgher 45.63 Robert Huncza k 115.O0 ~'O 1 lin Johnson Myron ~ozmark 116.00 ~3762.85 Bills suthor~iZed for r~avmen~ 'Z runswick $ 165.30 Binder Bevers~e C'O 13.O5 Minnesota Fire ExZ, Co ............. ]: ~[6C.50 John MUrzvn ........ johnson Standard '~=srvice ........... 5.25 Heights ?uDiishinK Co .............. Heights Electric i3C.5i Nes~itt 89..15 Farnhsm ' s 4.CO ~rabtre~'~ e Canada Drv 102.88 Coca Cola Co .......... 10.80 American Linen ----- 17.03 ~Oeks !nc 58.0~ Hei~ht s Hwde 38.66 ~, o is ~9.95 10 Balance - Receipts durihg January B ow ling ltll. 90 Canteen 559.55 Hall Rent 211.00 ~isc Re ceipt~s ?6.25 Ins Claim PaYment 45.CO Park Fund January 31st , 1959 Jaffuarv 1st 1959 .................... $5243.33 2C05.70 Disbursement during ,January Salaries - f%xed 1190.56 " extra 1C23.20 " rink custodians i255.03 Office Supplies 4.00 Water & Sewer Char~es 6.95 Canteen Supp.l, ies 325.26 Laundry 17. O3 Building Supplies 38.66 Alley Suonli~s 16'5.30 Eq Ui pment 160.50 Telephone " 14.45 Light & Power 247.23 Fuel 555.44 Equip. RePairs & Magnt. 48.56 Misc. ExDens'e Alleys 1.60 Ska~ing Rink' Maint. 155.5~ Pinsetters P'avrol'l Account ~'14.04 C~r A llowanc~ 12.30 53 15.63 Balance January Ulst 1959 .............. 1931.40