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HomeMy WebLinkAboutDecember 1, 1958 ~ar zyn DeMars Dunemann John Marchiniak Luther Johnson Hunc z ak ,Neil Cleland Kocur George Eordiak Frank Macho Ambrose Neuman ~tudy Spek~lant Verbrugge Vernon Rozmark Salaries Bills Authorized for Account Petty Cash Fund Pinsetters Payroll Binder Beversge Seven Up Minnesota Toro~ Industrial Supply ~ Ganzer Pek~ s Inc. Nesbitt " Canada D~ ~$~battau Bowling ~upply Inc. Kremer & Davis A & A H~;dware ~chaaf John ~rzyn Johnson Paper & Supply Heights Publishing Co. Crabtree Coca Cot~ American Linin Pepsi Cola Trench' s Lange Welding City of Columbia Heights 01son~ s Plumbing - December 1958 400.00 377.60 3 77.60 ~02 .O8 302.08 9O.OO 20.00 6~.38 ~2.5o 72 ..50 5.4 .~8 56.88 54. oo 47.8~ $2,271.85 Payment - December 1958 7.30 72l. 08 8.4O ~o.80 2~.. 6~ 30.07 i6.80 7~' .~9 9.60 9.2o 4.00 45 .oo 29.00 ~o.2.~ 9.98 4.41 12.40 79.71 9.60 19.75 20.40 3 .~8 ?.~2 12.00 .181.fi8 $1,.361..57 Park Fund Allevs ~1519.55 Canteen 516.60 Hall Rent 186.C0 Misc. Income 158.85 Insurance l~e fund 2.81 Tax ~ ett lement 6918.14 Transfers 10189.87 19491.82 9501.95 Disbursements during December Salari~.s- fixed 1155.20 " extra a14.89 '" skat In2 Fink 3CC. 64 -~-o1~ ce Duty 20.00 Cigare'tte License for 1959 12.C0 Water 8- ~ewer 69.44 L~ undrv 19.75 Canteen ~upplie s 167.51 ~ark Improvement 41.68 Building Supplies 4.41 Alley Supplies 14.25 Telephone 14.4 5 Light & Power 17.$9 Fuel 273.48 Building Repairs 213.90 Equipment Repairs 94,8C Misc. Expense Bldg 1.4~ " " Alleys 15.36 Skating Rink Msint.. 76.99 Pinsetters Payroll Account 721.O8 Car Allowsnce 9.98 Balance December 4058.62 5~45.$$