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HomeMy WebLinkAboutJune 1, 1962 Park Fund Balance- June l, 1962 ................... ~eceiots durin~ June Canteen 169.65 Hall Rent 506.00 Miscel. Rentals 62.50 ,Miscel. Income 8.50 Tax levy 2~, 470 26.18~ :~o Disbursements durir~ June Salaries Police duty Water & Sewer Chgs. Canteen Supplies Laundry Park Improvement Building Supplies Equipment Telephone Bldg. RePairs & Maint. Equip.,Repairs & Maint. Insurance Miscel. Expense - General Car Allowance Weed control - Salaries 7,032.73 72 137 4.25 661.15 7.20 12~ .20 28.71 28 28.00 1, 0z2.7~ 30.96 12.o8 Ill .60 Balance- June 30, 1962 ................. Park Bond Is~u~ Acc't. Balance - June 1, 1962 Disbursements - Jttu~ ~: $247 980 94 Land purchase - Herringer " " Sandquist Apprais&i Fees " " pd. in 1961 2,417.65 15, OOO .00 z~c.oo 9q,9.0~,, 18.~06.6~ Balance - June 30, 1962 ................. $229,474.29 Balance - June l, 1962 Park Bide. A.c.c! t. Receipts durin~ June 0.00 Disbursements durin~ Jun~, 0.00 Balance - Jt~ue 30, 1962 ................. !24 SA~RIES FOR JUNE, 1962 Murzyn DeNars Duneman Kudak Volkman Rozmark LeRoy Skog Donald Lohse Richard Kudak Ralph Vo~tkman Rollin Johnson Gary Turnwall John Marchiniak (extra time) (extra time) Bills Authorized for Payment John Murzyn (transportation) Arnoldls Gamble Store American Linen Supply Heights Hardware Rosackers Crabtree Jack Corbett 0rown Iron Works Independent Black Dirt & Sod Co. Lange Tank & Maintenance 0o. Northfield Olson Plumbing Peks Inc. Phillip Sheridan Taft Marine Coca Cola Co. Coast to Coast 553.84 446.40 446.40 446.40 446.40 446.h0 20.00 80 .CO 119 79,88 79.61 lO.CO 5,204.33 12.08 123.20 4.25 29.?o 140.76 10.9~ 20.29 11.42 18.00 22 -95 15 24 -59 4.79 6.00 4.00 126.70 ?? .8? 652.~