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HomeMy WebLinkAboutJune 1, 1964Park June, 1964 (3~' · Balance- June 1st, 1.o4. Receiot.s duv.inE June Advance on tax settlement Hall rent Canteen receipts Niscelle~aeous receipts 20,000. O0 ~67.a0 16~.25 696.69 Disbursement..$ ~urin~ ~.une Salaries - fixed " - extra & 0.T. Police ~uty Water & ~ewer chss. Canteen supplies Laundry Park Improvements Building Construction Building Supplies Furniture & Fixtures Telephone Light & Sower Fuel Building repairs & maintenance Equipment repairs & ~intenauee Miscel. expense - ~en~l. Car allowance Weed control - machinery expense Ball park lightinE 3,520.97 578.26 ~0.00 ~5.52 55-5~ 4J56 7~.78 129.76 lOO.49 5i.20 26.25 4O.02 44.~6 65.41 lOl.08 15.08 2.40 15.77 4, 9.63.57 Balance- June 90th, 1964 ................ .zd~,Zl¥ Park B~ue Ac c ~ t. Balance - Ms~¥ ~Ist, 1964 ................. ~ements iurin~ June Construction Bulletin R. Christen Trucking Co. Ma~nuson Sod Co. R. Sworsky -- Land Purchase 18.20 9~o.00 180.00 Balance - June ~Oth ~Obh, i96~ ................ J~/%e, 1964 ~, £81.84 Park Bond Retire Accl t · Baia~_ce - J'une ist, 1964 .................... R__e~o~iots d~.rin~ June ~!sburs~_eme~t~ durin~ June Balance - June 2Otb, 1964 ...... 0.O0 0.00 4, 40 9 -47 409 -g7 ~Oark S-oec. Asse_%s~.. ~_~%c,c ~ .t~. Balance- June ist, 1964 ................... ,R__e.cei~t.s du_ri~_~_ Ju~,.,e, 0.o0 Di~~~s &urin~ J~3~n.e, 0.00 Bai~ce - J'une 2Otb, !964 .................. Park i~ildin~.A~c' t. Balance- June 1st, 1964 ..................... No receipts or ~isbursements Balance - J~me qOth, 1964 .................. Sala~ries for June 1964 Murzyn DeMars Ku~sk Volkman Rozmark Peltier Les.~ Johnson Rollin Johnson Jen~ro Lohse Les Johnson (extra Labor) Anton H&itnz ~oft ball attendant) Earl Ellison Richard Kud~k (overtime) Jim DeNars Wm. Josephson 593.86 498.80 46? .2o 467.20 467.20 467.20 569 .O4 58.50 10.00 20.00 84.eo 58 .¢0 105.00 8.76 152.~o 112 ..... 4, 1~8.76 NorthfielA Magnuson Sod Co. Grace Lee Products Ford McNut t Robert Christen Aselsen John Murzyn Cooks Paint & Vanish Hans Rosacher Shaklee Products Seven Up Pepsi Cola Peks Keep Fill Products Ganzer~ ~arnhans Coast to Coast Drabtree American Linen Columbia Heights Park Board Mpls. San Co. Bills Authorized for Payment ~ ~ 18.43 180.0o 5,44 46,8o 9oo.0o 90 ~ · 15.o8 52.35 8.25 4 .oo 5.8o --- 15.95 144.90 7.0o 17.80 51.2o 18,71 15,98 ~ .60 24 ~.~o l, 628,41