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HomeMy WebLinkAboutJuly 1, 195924 July, 1959 PARK DEPT. Balance - june 30th _Receipts during July. Hall Rent-. Canteen-- Miscel. Income ........................... June Tax Settlement .... -$120.00 41.4o $2,057.17 $5,896.99 Disbursements during,, Julym Salaries - flexed ...................... " extra .................. - --- - Police duty ..................... Weed Control - salaries .... Postage ......... ' ........ Water & Sewer Chgs. Canteen supplies ...... .-ar ....... Laundry ......... Park improvement ................. Building supplies ............ - Telephone----- ........... Light & Power- - Fuel - Bldg. repairs & maint.---- Equipment repairs & maint. Miscellious Expense - bldg.- ........... "" general-a ........ Car allowance ......................... - 85. O0 30 · O0 4o7.43 4.00 5.85 24.60 3.32 1,346.94 56.02 14.45 l 4.7 7 2o.74 4.5o 215.65 17.48 18.95 16.28 $3,773.98 Balance - July 31st. ,$65.84 SALARIES JHLY 1959 John Murzyn .................. Dan Demars ........... Otto Dunemar,n---' ~-'~'~'~-~- .... Richard Kudak .... Brad le,y Tatting-- Russell Mason ............... Melvin Land .... Rollin Johnson-- - Joseph Pod any .... $441.60 377.60 377 ~ 60 320. O0 318.63 --- 30.0o .... 20.00 ~ .oo i0.00 Bills Authorized for Payment Otson Plumbing ............ $ Vlc's Lawn Mower service ...... Minnesota Toro Inc.~ ..................... Monarch Chemical ........................ Lowe .% Campbell .... Miller Bros,, Radio & Television .... Johnson Paper ,~ Supply Co.- ............ Heights Electric Hei,~ht s Hardware Don & John's Shetly;Station--- Dunkleys Surfacing ............... Columbia Mitlworks Co.-------- ........ - Canada Dry CorD.- ................ American Linen Co. - .... Peks Inc. - ....... Petty Cash Fund .... ~ .......................... John Mur zyn ............ Northland 9.50 11.60 <50.30 i8.95 i~.i9 57.47 ~l~ .46 i~260.00 ~5. O0 21.00 3.32 76.97 25.08 16.28 Construction Inc. (lst. estimate) ~08 67 $4,i62.39