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HomeMy WebLinkAboutJanuary 1, 1962Murzyn
DeMars
Duneman
Kud_ak
Vo lkman
Rozmark
Gary Martin
Rich Kudak
Ralph Volkman
Andrew Spekulant
George Folta
Ambrose Newman
Dick~ Petkoff
Russell J. Mason
Metro Dupa~v
Gary Martin
Ralph Volkman
S_&L.~RIES ~OR JANUARY, lq62
(Overtime)
(0vortime)
(Warming House Attendant)
(Warming House Attendant)
$Y~.~8
444.40
N~4.4o
z~ .4o
419.76
236 -99
41.1o
32.88
267.15
280.15
234.00
1~4.50
'30.55
269.75
7.~5
....
$4412.81
Bills Authorized for P~v.m..ent
Mobile Lock & Key .Shop
Dorolite Inc.
Coast to Coast
Crabtree
Binder Beverage Co.
A & A Hardware
Monarch Chemicals Inc.
American Linen Co.
No.rthfleld Co.
Petty Cash Fund
John Murzyn
Peks Inc.
Dales Poptcorn
Seven- Up
Pepsi Cola
Mars
Wilson 8porting Goods
Coca Cola CO.
Northwestern Bell Telephone
National Cash Register
$ 17.15
417
153.~1
9
.80
28.3o
7-92
27.70
12.63
2'3.70
485
io~. 50
9~8o
i6.80
166 .~
59-75
al.04
Park
Balance- January Ist, 1962
Receiots ~urin~ Jauu~
Bowling
Canteen
H~ll Rent'
~.~iscel. Rentals
M~scel. Receipts
Disbursements durin~ Jau~ua~
Sal ari e s
Office Supplies
Canteen Supplies
P~'k i~rovement
Buildi~ 0onst~ctlon
D?~ilding S~pplies
Tet~hone ~
~el
Bl~. RepOts & M~nten~ce
U~pment,- RepOts & Mainten~e
M!scei. Expense-
~$kating Ri~ M~nten~ce
L~d ~rch~e
C~~ Allow~ce
Balsm_ce - January 31st, i'262
J ~_uary, ~62
Balauce - Jauuary ist, 1962
Receiot s durin~ j~~
Disbursement s durin Jauu
Balance - Jauuary ~lst, £962
0.00
0 ;~0