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HomeMy WebLinkAboutAugust 1, 1962John Murzyn Dan DeMars Otto I~n~man Rich Kudak Ralph Vo ikman Vern Ro zmark P~ssell Johnson. Gary Turnwail Dan DeMars SALARIES FOR AUGUST, 1962 (Grader ti~e ) Bill~ Authorized C. F. Coyer & Asmociate American Playground Device Co. Tran~oort Cleaming~ R. Herschel Mfg. Co. Northfieid Co. John ~rzyn Flittie Redi Mix inc. Minnesota Silica Sand Co. Hobile Lock & Key Shop D~'s T. V. Crown Iron Works Co. Coca Cola Co. Coast to Coast American ~Inen Suppiy Arnold's Gamble Store A & B Sporting Goods Kremer & Davis Brunswick l~rity Soap & Chemicals H. V. Smith Peks Inc. Royalton Heativ. g Jarl Products Independent Black Dirt & Sod Co. Air Day Sanitizer Co. A & B Sporting Goods COo Mobile ~ock & Key Shop Safeway Steel & Scaffo±d~ ,-,9.76 oo9.~ 669.60 669.60 669.60 ~69.60 '80.64 ~.'*' 7£ ~ ~ .94 1-76 ~.o2.8~ 20 .~ 6.25 83 .~o 59 9.o7 ~ .41 4o 8 159.07 l1.00 % .50 19.89 7.96 °8 .CO ~ .06 ?22 .o2 Park Fund August, 1962 Balance - August l, 1962 .................. /~0 ~ Yo /~ ReceiPts ~uringAu~ast .Canteen 79-55 Hall Rent ~6.00 Miscel. Rentals 7-50 Miscel. Receipts 1.t5 Disburseme~t~ during AuMu~t Salaries ,Canteen Supplies .Laundry Park Improvement Building Supplies Alley Supplies Machinery - Tools Telephone · igSt & Power ~uel Bldg. Repairs & Matnt. E~uipment Repairs & Maint. .Insurance Miscel. Expense - General Car Allowance Weed Control - Salaries " " Expense ~all Park Lighting Balance - August 31st, 1962 4, 277.29 59.20 5.41 1, !6o. 14 5~ .56 159 8.74 21.16 20.52 x?e.06 258.79 88.22 2O .40 669.60 9.72 152-27. 7. ~68 ................. .20,;~ I, ~'~