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HomeMy WebLinkAboutSeptember 1, 1962Salaries fc~r Seotember ~,-,~o Bills Authorized for A & A nar_ware. Ke~p Fill Products H A Roger~ Zvi ~blicatlons inc. Arnozd~s G~ble ~tore ~erican Linen ~ rabt tee J~hn ~lur zyn (Transoor ration) ava~he~.m F!ittie Rea~v Mix ~co t t - At,cat er Po~]md~~ Roto ~ooter M~ls. Dist. Bovriing Association ~t!e? Surfacin~ B ~_s wi ck 559.84 115 .s'o 79.88 695 .~ 132 Park September, 1962 Balance - September 1st, 1962 Receiots duri~E SeDtember Bowling Hall Rent Miscel. Rentals Canteen Miscel. Receipts Disbursement.s. during Seotember Salaries Police duty Water & Sewer Charges Canteen Supplies ~atuudry Park Improvement Building Supplies Alley Supplies Telephone Light & Power Fuel Bldg. Repairs & Maintenance Equipment Repairs & Maintenauce Miscel. Expense - General Ii " Building " Alleys 'Weed Control - Salaries Car Allowance Ball~Park Lighting 182.40 299.00 84295 2.10 6~.o_5 2,.81.9.8~ 85 -~ 68 -5~ ~ -99 l, 420.98 46 -50 2 .O4 °1.16 70 17.81 16.52 l~ .75 47 .~6 22"3.20 ~8 .75 9.50 4, 985.41 Balance - September °o, 1962 Park' Bld~. Acc ' t. .Balance - Sept. l, 1962 .................... VI/G,/~ .,Receipts. durin~ Seotember 0.00 ~isbursements duriD~ Seotember 0 Balance - Sept. ~, 1962 ...................... 71/4. ! ~ Park Bond Acc' t. Sale ,of Bon~s ......................... $525, ~0.~o .Disbu.rs.ements to August 21st - 11~,771.46 ..Disbursements during S.eotember Land Purchase - Aiberico Attormey's Fees Spec. Assess. on Park prop. Balance - September ~0, 1962 . 25, 0o0 .o0 ~-9~ _ 12,554.75 154,~6o.14 ................ $170,659.86