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HomeMy WebLinkAboutMay 1, 1961 Pa__rk Fund Balance - May 1st, ~o~ .................... Hall Rent 707.00 Miscel. Rentals ~1.50 Canteen 88.45 Miscei. Receiots 2.95 Disbursement~_~_d.ur__i_~ .... amtech Suoplies Park Improvement Building EOuioment - Tools Telephone ~ight & Power Fuel ~Bidg. Reosirs & Maint. Insurance .Miscel. Exoense ,Car Allowance :Weed Control - machinery exoense Softball fiezd lighting - ^~ · 1962 Balance M~v ~s ~, 876 °83 ~ .72 872.65 ~9.41 4q.? ~88.96 246.28 ~6.55 2.59 9.~8 a. ~0 Balance- May ist, 1962 Park~_Bid~. 2~ Recelots ~rin~ 0.00 D~ s~rsements d.urinz May Balance- May ~ist, 1962 · 0.00 Park Bond Issue Acclt. Balance- ~4ey lot, i962 ................. 27~,871.44 ReceiRts~~ Disburse~nn.~ duriD~ ~'~.y e 274,871 .!44 Land purchase Bond issue exoense 26,750.00 Balance-. May ~'ist, ~96% .............. 247,980.94