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HomeMy WebLinkAboutApril 1, 1959Park Bldg. Acc't. 4/30/59- Balance - Aprt,1 ist, 1959 Eecelots Duri_~ Aori~ Bowling Canteen ,, park Fund Hall Rent Mtscel. Receipts Refttud of electric Service over charge March Tax Settlement Disbursements durtn~ Aorit Salaries - fixed- ..... Water & Sewer Chargee. C~t een Supplies Park improw~ment Building Suppli Alley Suppl~.es~ Alley Repai~:s~ T elepho ne Light & Power-- Building Repairs- Equipment Repairs- insurance, Miscel. Expense - Bldg. Skating Rink Maintenance Refund (ove~aym't. of tax settle) Land Car Allowance Balance - April ~1, !00 .CO April, 1959 $?~.1.3o .9o 23t.oo .lo ~2 4q .61 q 6 6. 6 2,062 -13 1,460,80 81.55~- 3.48 6 .$9 i82~14 ~?.ao 44.81 28.19 6.88 2O8.98 69.4O 12.00 789.90 1.02 il .15 l, 500 · O0 12.08 562.56 April 1959 John Murzyn ....... Dau Demsms .......... Otto Duneman ....... Richard Kudak ........... Robert Hunezak--r .... Abe Verbrugge ........ Bill~ Authorized for Payment Binder ~everage Co .......... Seven Up- ....... Swatez & J~y Linoleum, Inc.- ........ H. A. Rogers- ....... Pepsi Cola ........ Olson Plumbing ........ John Murzyn ......... Johnson Standard Service- ...... Heights Electric Co.- ......... Gambles Flour City Brush ......... Denesen Co ....... -~--- Crabtree- ...... Coca Col~- ........ · Brunswick-Balke_C ollender ........ Lauds Hardware---, .... American Linen (Paper Division) ......... American Linen ....... National Cash Register ....... Nesbit Bottling Co ........ C. J. Simcoe- ...... $662.40 544.4O 396.00 61.00 9.00 4.80 33.42 1.02 28.80 7 12.08 3.3o 6.88 8.70 22.5o 58.71 4.80 4.59 16.61 28.20 18.63 3.48 75.4o $2,217.20