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HomeMy WebLinkAboutNovember 19, 1962136 Balance -: Nov. 1st, 1962 Receiots during November Advance on tax settlement Alleys Canteen Hall Rent Miscel. rentals Miscel. Receipts Park Fund _ November, 1962 .................. Disbursements-durinM November S~laries Police duty Licenses Office supplies & postage Canteen supplies Laundry Park Improvement Bldg. Supplies Telephone Light & Power Fuel Bldg. Repairs & Maintenance Equip. Repairs & Maintenance Skating Rink Maintenance Car allowance Softball field lighting 15, o~o.OO 386.oo !~9.20 ~77.~0 7.~0 .45 2,815.60 25 14 6.60 87.63 ~ .15 88~ .15 8.64 ~1 78.57 92.02 162.~8 1°~ .69 132.19 6 Balance - November 70, 1962 ............. 15,919 Park Bond. Acc't. Sale of Bonds ................................ ~isb~rsements to October °Oth 154,8°6.96 Disbursements during November _ 4,150,45 , 158,987.41. Balance - Nov. OOth, 1962 ........ v ....... $166, o12.%9 Park B!d~. Acc ' t · Balance - Nov. 1, 1962 ~cei~t ~ during November. Disbursements durin~ November Balance Nov. 90th, 1962 .................. 7t1~, 1~