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Home My WebLink AboutFebruary 1, 1961 (2)82 Park February, 1961 Balance- February 1st ......................... ~ -~J ~)~ ~ ~' ~ ~ Receiots durin~ Febru. az?.w Bowling Canteen Hall Rent Mi sc ellaneous rentals Miscellaneous receipts Disbursements. durinM Felbruar~ S alar i e s Rink Custodians Police duty Canteen Supplies Park Improvement Bldg. Construction Building Supplies ALley Suppli es Telephone ~ight and Power Fuel Bldg. Repairs and Maintenance Equip. Repairs and M~aintenance Miscet. Expense - Bldg. S~rating Rink Maint~_ance Pinsetter paYroll Acc' t Car Allowance Weed Control Expense Balauce - February 28th, 947.60 ~65 .?5 208 · O0 ~.15 ,, , 2,892.42 1, 0~5 · 02 20.00 627.24 5.5~ ~o7.05 267.67 ~5 -1~ i66 .~9 ~c ..~ 15o .67 ~ 91 · 27 194.4~ ?6 i7.94 196.58 ~55.88 19.4q z~ .7~ 1961 ........................... Park B!dM. Acc: ,t, Balance - February 1st ...................................... ~/"~) t/~., /9 ReceipSs during February 0.00 Disbursement s during February 0,00 Balance- February' 28th, 3_9¢1 ...............................