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HomeMy WebLinkAboutSeptember 1, 1960September, Bs~lance- Sept. 1st ............................. ~eceio~s~ during~ S,ent, emb, er Bowling Osu~teen Hall Rent Miscel. rent Miscellaneous receipts 712.55 27~.40 660.00 107.10 27c,o~ Disburs,ement_s.. dur!n~ Seo.$e,m%,er~ Salaries - Police duty Po stage Water & Sewer Chgs. O~uteen Supplies Park Improvement Building Supplies Alley repairs & Maint. ~iephone Light & power Fuel Bldg. repairs & Maint. Equip. repa~s & Maint. Miscet. expense - gen'l. " alleys Pinsetter payroll acc't Car allowance ~'~eed control- machin, ery expense Ball park lighting 2,867. $0.00 ~. 00 1~6.22 2o7.8~ ~,4~3.18 95.18 187 23.85 24.69 36.21 3.5o 7.50 ~5.oo ~ .~o 272 15.68 47.62 s~ -9,9 Balance - September ~0th, 1960 · ........... 1960 1. ~80.10 7.522.~8 P~rk Bldg. Ac,o)~. Ba~lance- Sept. 1st ........................................... Rec.elots ,durin~ SeDtember_ 0.00 sb,ur,gement ~,,,,during Sent~ember~ 0.00 Sept. $Oth, 1960. ................................... 2) ~3 Y