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HomeMy WebLinkAboutDecember 1, 1957171 SALARIES-December t957 Murz~'n. DeMars Dunemann. Luther Johnson (November 25-December 20) ........... John Marshiniak (November £5-December 20), Rozmark--- Jones' 378.46 350.76 350.76 360.0o 336.oo 47 .oo 5 Verbrugge ..... Rudi s hie Dr~gsten. Huncz~k-- Oden, 36.oo t0.00 10.00 lO3 .oo 5 .oo Rollin Johnson ...... Mason 80.00 13.00 $2,0~.98 BILLS AUTHORIZED FOR PAYMENT-December 1957 Denesen- Peks $ 892.50 68.67 American Linen Airway Sanitizer Company. Brunswick .............. Dan DeMars (Boiler License) East Side Key Shop, L~eland Sign Company--- John Nelson, Minnesota Toro-~. Ovshak Printing. City of Columbia Heights (Cigarette License) John Murzyn (Transportation) Minnesota State Board of Health. Fillmore & Bradbury ...................... Whistle Squirt Crabtree Coca Coi~ Nesbitt Ganzer-- S eve n-Up Columbia Heights Record. Pepsi Cola C ~nada Dry, Columbia Heights Water Department .................. Armco Drainage Comp~4v ............. Mobile Lock & Key Shop Carl Olson Plumbing ......... Petty Cash Fund 25.82 33 -35 331.26 i.CO 5.5o 3.9¢ 442 .CO 33 -55 12.00 ~.o .5o 3.50 lO -99 ~.80 86.61 18.24 32.40 23.20 25.2o 1.3o 86.8O 12.60 50.50 41.08 5~.39 183.8o ? .?8 172 B~lauce - December 1st ~ke_celot s .._durin~ De~embe~ ~-Bowling O ant een Hall Rent Tsm Settlement ~scell~eous Receipts PARK FUND December, $1,163.38 336.20 222.00 7,928.20 97.81 Disbursements during December salaries - fixed " extra Police Duty Licenses Office Supplies & ~P. ostage Walter & Sewer Charges Canteen Supplies Park Improvement Alley Supplies Equipment Telephone Light and Power Fuel Building Repairs Equipment Repairs Miscel. Expense - Building " " Alleys Skating Rink Maintenance Car Allowance. Balance - December 31st, $1, 079.98 985.oo 2o.oo 15.5o 37.~ 00 67.55 291.95 25.82 676.3o 335.16 440.00 23 .lO 126.85 285 .~? 983.74 66 .~ 17.37 i.3o lo9 i iI ~0 '50 1957- ............... 9. 747.59 8,677.75 5,598.48 $3,079.27