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October 1, 1958
Salaries for October 1958 Murzyn $600.00 DeMars 566.40 Dunem~n 566.40 Huncz~k 2~.00 1,756.80 Bills authorized for Payment Brunswick 201.47 Seven Up 20.00 Johnson Paper & Supply Co. 14.45 Robert Jones, Jr. lO.O0 Heights Hardware 118.70 Heights Publishing 32.40 Heights Electric 650.50 John T. Henry 8 ~00 John Hageman 28,00 Ganz er 23.80 Don & Johnls Skelly 10.90 Dunkley's Resu~facing 0o. 63.00 Crabtree 88.50 Coca Cola 8.40 A. & A. Hardware 49.70 American Linen 13.27 Ross Brown Agency 40.69 American Institute of P~rk Exec. Inc. 15.00 C~adaDry 33.40 Nesbitt 7.20 Argus 10.00 L. W. Northfield 8.79 Lange Wel&ing 12.83 Reinhart 5.00 N~rzyn 10.20 Schaaf Mfg. 32.50 Whistle - Squirt 4.80 Leiberman~s Music Col 247.50 Pinsetter's Payroll Account 358.40 Leef Bros. 8.25 Pepsi Cola Co. 39.80 Hunczak. 65.00 Dirk Kremer 25.00 Don Edwards 8.35 Rienhart . 5..00 $2,278.80 Park Fund Balance - October 1st ............................. $381.21 Receiots during~ ~tober Bowling Canteem Hall Rent Miscellaneous Receipts Insurance Claim Settlement 1,243.40 317.30 225.00 92.1o ... 25.00 2,283 . O1 Dis bur s ement s....durin~ October Salaries - fixed Salaries- extra Police duty Dues, licenses, etc. Water & Sewer Chgs. Csnt een Supplies Laundry Park I~rovements Building 'Suppiies ~t Alley Supplies Alley Repairs Equipment Equipment Main~en~ce Telephone Light & Power Fuel Building Repairs Equipment Repairs Insur~ce Miscel. Expense - Buildi~ Miscel. ExDense- Alleys Skating Ri~ ~inten~ce Pinsetter P~roll Cash ~ct. C~ Allowance Weed Control i, 732.80 89. oo 20.00 23 .oo 24.71 225.90 13.27 84.62 677.50 206.97 290.70 13.68 21.6~ 102.62 4.91 124.99 lO.9O 40.69 41.81 42.40 24.21 353.76 t0.2O _ 28.0,0 Batauce - October 31st .......................