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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