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HomeMy WebLinkAboutJuly 1, 1965Park Fund July, 1965 Balance- J~ly !~t, 1965 ..... · · · · · ...... · Receiots du~j~inz JuLy June Tax Settlement Hall Rent Miscellaneous rentals O~nteen Miscellaneou~ receipts 557.91 488.oo 1Q.O0 281.20 Dtzburs_eme__nt ~ durin~ JuLy Salaries-. fixed " -. extra & O.T. Police dut;y Dues Water & Sewer Chgs. 0mnteen Supplies Laundry Park Improvement Wading pool Supplies & Expense ~ Building Supplies Equipment - Tools Telephone Light & Power Fuel Building Repairs & Maintenance Equtpment~. Repairs & ,Maintenance Miscellaneous Expense- General Oar Allowance Landscap~ & Greenhouse Ball Park Lighting 4, i$6.~4 970.55 20.00 6 6.75 155.o6 2.76 765 141.51 ~8.57 186.8l ~ 26.15 82.5O ~0.71 9.88 i$0.72 17 137.1~ Ba~ce - July ~,tst, 1965 ................ ~.ark Bond Issue Acc~. Batauce - J~ly let, 1965 ................. Recelots, dB~in~ Jut~ 0.00 Disbt~vsements durin~ .JuiE Frank Oh~man 22,~,~,, Balance ~ July ~lst, 1965, · · . · · ......... · Park Bo, D,d Re.$~re. A~c't. Balance - July 1st, 1965 ............... ~ecei~t_s durin~ Ju3.~ June Tax Settlement Di~bn~m~u~ during_ Jul? Balance - July .Slst, 1965 ......... . 12,~49.25 .88 Park. Soec. Assess. Ac~'~,. Balance- July 1st, 196~.. .............. . . . Receints durin~ Julv June Tax Settlement Disbursements during July 0.00 Balance - July Slst, 1965 · . · . .............. 7.78'~. '~'~ :z ~, w#. ,/? E~PTY SHEET ~No meeting in July i965 ~alartes for ~uly 1965 DoMars Kudak Vo lkmam Ro zmark Peltier Johnson Petko£f Donald French Robert Jendro Eugene Newconb Kenneth Blazei Earl Ellison Ralph Volkman Richard Kudak Leonard Peltier (wading pool) (w~i~ pool) (wa~i~ pool) 806.40 ?2?.20 72?.20 ?2?.20 72?.20 727.20 ~.00 28O.OO 125.00 81.91 ~8.68 4?.?8 6,990.28 Bills Authorized for Payment in July1965 Carries 0rabtree Dunkleys Americ~u Linen Coast to 0east John Murzyn FridleyLumber Co. Scherer Bros. Lumber Co. Northfield Co. 0ity Wide Locksmithing Co. Heights Electric Sepko Chemical Safway Steel Scaffold Crown IronWorks Co, Dr. Thomas Mean~ Dr. Gary D. Good AnokaTurkey Kleenrite Cleaners Mpls. ~quipment Co. Michael Sales Monroe International Co. Keep Fill Products Paper Calmenson Utility Fence Co, Pepsi Cola Co. Northfield Co · Olson Plumbing Ganzer Seven Up Lea~ 0onstructi~n Coca Cola 0o, A & A Hardware America~Forestx~Association 60 12,6~ 15.O0 2.76 25.71 17.85 ~ .20 2M. 22 4.50 z65.~o 86.~o 6.6o 8.50 9.00 9.00 21.50 l~.So 175.oo 8.80 56.o0 5.80 15.96 28.20 29.04 95.28 19 6 l, 519 .~2