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Home My WebLink AboutMarch 1, 1957~-A~T; RE~-ORT I~.arch 19.57 ~alance - ~arch let, .......................... Receipts during March B ow ling i ,250.89 Canteen 361,60 Hall Rent 222.00 Misc Receipts 83,60 40.35 $ t9 18.09 ~!958.44 Disbursements during March Salaries - fixed I025,5~. " - extra 447,39 Police Duty 10,OO Water & Sewer Charges 67.88 Insurance 593.76 Light & ~ower 136.33 T e lephone ~3, 10 Fuel ?~86.82 Laundry 18.60 Alley 2uppli es I1,1~ Building Supplies 76.11 Canteen Supplies ~02.56 ~kating Rink Maint. 4~.37 Equipment Repairs 8,08 Car Allowance 9, 83 Misc. Expense 111.77 307 1.24 Balance - March 31st ................