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HomeMy WebLinkAboutNovember 1, 1957169 Bal~uce - November ist~ ~eceiots..durin~ Nove~mber Bowling Hall rent Canteen Miscel. Receipts Transfer Disbursement~ during Noyember Salaries - fixed " extra Police duty Canteen Supplies Laundry Park Improvement Building Supplies Alley Supplies Telephone Light & Power Fuel Building Repairs Equipment Repairs " Alley ~scel. Expense - General " " Bldg. Oar Allowance Balance - November 30~h, 1957 Park Flzud November, 1957 $1,338.46 272.00 ~o5.65 ~.~z.o~, 1,619.97 259.00 lO.O0 2t.lO 200.00 15.19 1~.48 23.00 114.32 161.O? 41.90 377.92 106.25 3.00 14.il ..... 9~,68 3,692.72 2,120.66 ..3.19o.5.o h7o Salaries Paid in November 1957 Murzyn $567.59 DeMars 5a6.14 526 .l~ Jones, 5.00 Reinhart Huuczsk- Volkman- 5.00 148.00 26.oo 0den, 808.97 Bills Authorized for Payment in November 1957 Heights Electric~ Nesbitt $ 8.5~ ~3.6o Ganz er-r, S even-U1) Whistle' Squirt, Canada Dry .... John Mar zyn. Johnson Paper & Supply Company ..... Crabtree ........... Lange Welding-, Albert M. Johnson Machine Works- Peks Inc., Coast to Coast, Earl Dotz Petty Cash Fund- ........ Brunswick ............... Robert Ross S. Jones Jr. Verbrugge Rudishle Americsm Linen Division of Boiler Inspectiom 0oca Cola 41.20 29.20 8.19 14.20 9.68 15.19 86.02 16 ~ .5O 31.31 2 .o7 200.00 18.55 il5.79 5.00 25.00 24.00 21.10 .50 - 17.10 $717.06