HomeMy WebLinkAboutApril 1, 1964!96
P~ark iq~md
Balance- April s.~, 1964 ..............
~ecei~ts durin~April
Tax levy 7,291.78
Hall rent 567.25
Canteen 94.70
Miscel. receipts 2.25
Disbursements ~urinMA~rtl
Salaries - fixe&
I1 ~- extra & 0.T.
Water & Sewer Chgs.
Canteen Supplies
Laundry
Park Impro+ements
Building Construction - youth center
Building Supplies
Machinery - tools
Telephone
Light & Power
Fuel
Building Repairs & ~ainten~mce
Equipment Repairs & ~laintenance
Insurance
Miscel. expense - general
~ " - ~uil~ing
Skating rink maintena~.ce
Car allowance
5,429 .~8
6.75
~8.72
.91
51.o5
550.95
46.44
157.48
28.25
79 .?1
251.88
159.46
ll5.48
1, 821
26.30
1.95
41. lO
..... lO. ,5o
Balance- April ~oth 1964
April, 1964
7,955.98
8;~'997.74
Park Bond Is___sue Acc:t.
Balance - April ist, 1964 .......
Receipts d.uri_ nz Apri_ 1
Di ~b~t~s du.~rln~_ Ap_ri 1
Balance - April °~Oth, 1964 ..........
'~ 065 14
P_ark Spec. As e s. Acc~t.
Balance - April ist, 1964 ...................
Tax levy
Disbursement i~ during. April
1%~ 1964 · · ·
Balance - ,.. ~'il ~Oth, , . ......
Park Jon~ Retire. Acc~t~.
Bal April 1st 1964 ...........
Receipt s dur__j~
Tax levy
~ £ 6~8.82
4,409.47
Disbursements during April
April 1964 ....... ' · ·
Balance - ~n th, · .....
· . . 4,4o9.47
Balance- April 1st, 1964
Receipts during April
Balance - April ~th, 1964
0
198
Murzyn
DeMars
Kud~k
Voikman
Ro z mark
Peltier
Johnson
Le~tie Johson
~extra Labor)
Salaries for Aoril 196~
592.72
467.20
467
467.20
467.20
46?
440
176
545.72
..... ~i!ls Authorize& for P~yment
Cooks Paint and Vanish Co.
Petty Cash Fund
Warner Industrial S~pplies
Gardener Hardware
Seyen-Up Bottli ,ng
James Schminkey & Son
Peks Inc.
,Pliam Lincoleu~ Col ~
John Murzyn
Johnson Paper & Supply Co.
Independent Black Dirt & Sod Co.
J. I. Holcom% Mfzlo.
Hei. ght s Electric
Danish Seed Co.
Dans T. V. Service
Charles GanEe r
Coast to Coast
E. B. Crabtree
American Linen Co.
Kasslers
Jo.hnson Paper & Supply Co.
A & A Hardware
American Pla~vgound Device Co.
29.89
19 .~6
9
6.27
7
19.74
2
lO .5o
16 .l?
18.00
i9.4O
z9.50
6 .~0
142.95
18.20
6.o8
l~ .27
.91
6.60
33.52
53.95
53.
1, 069,21