HomeMy WebLinkAboutNovember 30, 1963~ark Don&Issue Acc,'t.
November 20
~ , ~96~3
Sale of Bonds ....................
Receipts
Sale of Bldg...6Ol-~7th Ave.
Adjust. from Park Bldg. Acc't.
4.905.62
0., 770.62
33~, 770.62
~isb~rsements to Oct.
268,293.22
268,293.22
Di s~.~sements durin~ l~ovember
Berglund-Johnson- shelter
Don Paul Sod Co.
Twin City Seed Co.
Cedar Brook Impl. Co.
10,$22.10
45.95
£4.~0
864.55
Balance - November $0th, 1963
.85
Park Bon~
Balsa.ce - November !, 196~
614.
Re c etp t s
Di sbur s em ent s
0
Balance - November BO, t96~
8,614 .].4
Park SDe,c, ? ,A,ssess. Acc~ t.
Balance - November l, 1963 ..............
Receipts 0.00
Disbursements
Balance- November ~0, 196~ ............... ~ ~.
Balance - November l, .............. /, ~ /4~, ' ~
Receipts
Disbursements
Balance - November 20, !962 .............. /~ ,:,'¢ _~-