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HomeMy WebLinkAboutJune 1, 1959June. 1959 PARK DEPT. Balance - June let Rec__~ts durin_~_g_June ...... 311.00 Hall Rent ....... 100.15 Canteen .............................. Miscel. Income ....................... 5.15 Transfers ........................... .............. $3,413.51 $3 829.81 -$~16.3o Disbursements durin J~ Salaries - fixed ..................... 1,516.80 ,, extra ..................... 208.00 Police duty ..... ' ...... Water & Sewer Chgs.- .... ' ...... uppli ' Canteen s es .................. Laundry--- - ....... Park improvement ........... Telephone ................. Light & Power- ' --- Fuel ..... ' Equip. repairs & Maint.- ............. Post Audit--r ........... ,-,tn-urn .... C ar allowance .............. 20.00 12.31 ~.o~ 329.86 14.45 102.69 44.59 32.12 lC0.00 7o.5o Balance - Jr{ne 30th, 1959 ........................... Balance - Park Bldg. Acc't. 6/30/59- $2,4,73-4.7 $2,057. ~7 $1,414.56 SALARIES June, i9~9 John Murzyn- Dan Demars ................ Otto Dunemann ........... Richard Kudak--- RusaaI!YM&Aon~ Rollin Johnson Floyd Bixier--. Milton Land ......... 944i.$0 .... 377.6o 377.6o 32o.oo - 126.00 ~,2. O0 t0o00 zo. Bills Authorized for Payment Peks Inc. L. W. Northfield John Murzyn ......... E. B. Crabtree. Coca Cola Co. ...... Lange Welding ..................... Minnesota Toro Inc. Phillips J. Sheridan ......................... Utility Fence Co.- .......... American Linen Co.- .................... 30.6i to.~o 8.71 3.60 112.92 6. O0 ~.01 ¢362.25