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HomeMy WebLinkAboutOctober 1, 1959October Salaries 1959 ~'ur zyn DeMars ~--- .......... Dunem~ Kudak Land Vo lkmann October 1959 Billm Pinsetters Payroll Account Crabtree .................... America~ Linen ......... American Institute of Park'Executives Inc. Brunswick ........... Coca Cola Compsny Crest Ornamental Iron .......... Cook P~int & Varnish Company Heights Electric Johnson Paper & Supply Company Lange Welding ...... John Murzyn Manhattan Bowling Supply Co. National Cash Register ~ompanv Pittsburgh Plate Glass Company Pepsi Cola Compsny ......... Tri County Publications Seven UpBottling Compauy ..... Westinghouse Electric Supply Compauy ................... Nesbitt ...... Division of Boiler Inspection ......... Mir:neapolis Gas Company Northland Crest ....... (4th Estimate) ....... Pepsi Cola Company ...... Peks Lumber Company ............ HallingBrothers ....... H. V. Smith ............ ~ ....... Nr. W. R. Benson ....... (Refund on Reservation) 694.08 584.0o 584.oo 560.96 30.0o 44.55 ~2 ~ ~ ,497.59 3o9.12 9o .32 15 .oo 269.47 12.00 ~5.00 1.37 34.44 62.66 4.50 13 .o5 2o.35 ~ 1.14 25.44 15.60 18.46 7 .~0 6.~ ~4.80 1.00 yo .57 !, ~2S -3 0 38.~O ~ .6~ $ .78 5.83 lO .00 $2,555.90 October, 1959 Balance- October Lst ,,;~-,.~.~.,~ ........ ,....:--~,o .. .... ~s d~r_i~ Oc_t_ob.er ...... Bowling - ~ 1,041.80 Canteen - 291.40 Hall Rent - - 3~5.00 Mi sc el~meou~ -Receipt s - 4G. 75 Transfer from L. S. 288.i~ : 2, ~ z, 709 -95 Disbursements d.urin~ October Salaries- fixed ~ extra Police Duty .~embership-fees ~¢ater & S~er Ohar~es .......... Canteen Supplies- Laundry P~rk Improvement Building Supplies Alle~ Supplies .~i le7 ~atrs Light & Power Z~el Bldg. Repairs & Maintenance Equipment Repairs --,'alley Miscellaneous E~V.~.oens e- - Refunds Pinsetter~ Payroll :ace'S, Car, Allowance P__ark -B!d~, ,~ccount 2,42~ .04 90.75 30.00 i-~ .oo 5.85 198 23,39 61,4l 129.82 ,50 .oo 18~ 76 11.88 46.80 i0.00 a09.12 Balance- 0cotber Ist ........ .....o..... ............... Receipts durinE OctObey Disbursements durin~ 0ctobe~ ... ...... . ................. Bal~uce - October 91st ................. . .... ........o..