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HomeMy WebLinkAboutAugust 31, 1958195 PARK Augus~ 31, 1958 Balance - August 1st ....................... .-. $3,627.39 Receipts duvtn~Au~s% Hall Eent 225.00 Cant eea 86. lO Mi sc ellaneous Rec eipt s ,,%.60 , ~12 .~0 $3,94O.O9 Disbursem~nt~ ,during August Salaries- fixe& Salaries- extra Police Duty Canteen Supplies Park Improvement Equipment Repairs Miscellaneous Expense - general " " Bldg. Car Allowance Weed 0ontrol- Salaries 777.60 15.98 10. O0 32.38 5.oo 3.5o 1.25 25.23 9;83 ~76.6o 2,.o57..3~ Balance - August 31st .......................... 1,882.72 196 Salaries for August 1958 Murzyn DeMars Duneme.~ Vernon Ro zmark Hess Rollin Johnson Joe Poda~y M~son Dra~sten Joe Homza Bixler Verbrugge Bills Authorized for Payment Pepsi Cola Ganzer Oauada Dry Crabtree John Murzyn Coca Cola Co. Crown Sidewalk 0o. Petty Cash Vic's Lawn Mower Repair Service 400.00 377.60 3 77.60 257.60 256.58 78.00 l0.00 102.00 10.00 99 20.00 .22. O0 2, 0t0.38 in August 1958 5-40 2.60 5.6o 9.98 9.83 ~,.00 5.oo 2~.23 ~.80 ;7..2.44