HomeMy WebLinkAboutJuly 1, 1958193
PARK FOlqD
JuLy, 1958
Balance .. July 1st, 1958 ....................... $6,587.13
Re_c elots &~iM~IuLv
Hall Rent 125. O0
.Canteen 69.60
Miscellaneous Receipt s
2.5o 197L. lO
$6,784.23
Di. sbur~ement's durinM July
Salaries - fixed
Salaries - extra
Police duty
Water & Sewer Charges
Canteen Supplies
Laund~
Park Improvement
Building Supplies
Telephone
Light & Power
Fuel
Building Repairs
Equipment Repairs
Miscellaneous Expense
Transportation
Weed Control - Salaries
Weed Control - Machinery & Expense
Total Disbursements ...........
872.00
553.6o
20.00
5.75
~4.29
28.20
27.75
28.90
156.67
79.32
219.00
111.88
88.26
10.50
283.20
3,156.84
Balance - July 3tst, 1958 .................... $3. 627.39
Salaries for July 1958
M~rzyn
DeNars
Duneman
Hess
Vernon Ro zmark
N. Oleland
Bill Authorized for Payment in July 1958
Victor Ritari
Hans Re sacher
Nesbitt
Pek' s Inc.
Northfield
John Nelson
Toro
Jarl Products Inc.
Canada Dry
John Mur zyn
American Playground Devic, e Co.
Crabtree
Crown Sidewalk 0o.
Crown Iron Works
Grace Lee Products
J. I. Helcomb
Althaus
Walling Bros.
Don Ditter
American Linen Supply 0o.
400.00
377.60
377.60
250.80
25o,8o
10.O0
52.~
1,718.80
5.18
30.00
5-60
182.85
13.77
102.00
89.00
193.37
19.80
lO.5O
9.17
8.89
21.38
297.00
6.5o
21
lo.?9
lO.O0
i 28.29
1, 08o.44