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HomeMy WebLinkAboutNovember 1, 1965Salaries for November 196~ Murzyn DeMars Kudak Voikman Rozmark Pc!tier Johns on Petkoff Earl Ellison Rich Kudak Rolltn Johnson Rick Kudak Ralph Voikman overtime Heavy Heavy 537.60 4 84.80 484,8o 484.8o 4.80 :4.8o 206.00 9.10 !o3. Equipment 5'0.00 Equipment ~'~ ~o Bills Authorized for Payment Dan DeMars 2.00 !~ orthfie ld 4 · 18 Soring Lake Park Lumber Co. 3.84 Royaiton Heating 3~0.00 0vshak Printing !0. Miracle Equipment 38~.00 John Murzyn il. 18 Mar ~ay Co. Inc. 3,4~7. Independent ~9tack Dirt & Sod Co. inc. 9.00 Division of ;.~oiler Inspection !.00 ?ridley Lumber Co. 47.03 Coast to Coast 12.~8 Columbia Heights Sign Dept. 42.00 Walterous Co. 28.33 Cedar Service Inc. 2~.00 01sons Plumbing 306.20 City Wi~e Locksmithing Inc. 3.20 American Linen ~SuppiF Co. ~.69 Chils Bros. 164. 62 Twin City SeeH Co.. 60.00 Seven Up 2~.00 Rental Equipment Co. 2.00 Pepsi Cola Co. !3.0~ Robert Christen Trucking Inc. ~00.00 A f~ A Hardware 23.73 ~anzer Distributors 29.20 Grinnell Co. 7. Park Board November-December, 1965 Balance - Novoember 1st, 1965 ............ ~z~, ~-~. ~ Receipts - November - December November tax settlement Hall Rent Miscellaneous Rentals Canteen Miscellaneous receipts 45,o88.13 1,o59. o 9.50 799 · 35 Disbursements - November-December Salaries - fixed " - extra P.E.R.A. Assessment Police duty Cigarette license - boiler lic. Office supplies - postage Water & Sewer Chgs. Canteen Supplies Laundry Park Improvement 3uilding Construction Wading pool expense Building Supplies Machinery - tools Telephone Light and Power Fuel 'Building Repairs & Maintenance Equipment Repairs & Maintenance Miscellaneous expense Skating rink maintenance Car allowance Landscaping & Greenhouse Ball park lighting 10,303.05 750.42 2; 0o.oo 10.00 15.oo 29.30 ].50.00 77.45 8.29 3,111.57 4,o26.o4 - 81.62 6o. 27 256.01 52.70 t67.10 336.52 489.82 5 32.19 40.37 26.26 12.00 9.55 Balance - December 31, 1965 ............. · 23 ~ 539.89 Z~ ~ O~ 32 Park Bond Issue Account Balance - November let, 1965 ............ Receipts - Nov. - Dec. 0.00 Disbursements - Nov. - Dec. 0.00 Balance - December 31st, 1965 .... ....... Park Bond Retire. Account November-December, 196~ Balance - November Ist, 196~ ........... . . Receiots - Nov.-Dec.- November tax settlement 12~94.60 16,393.11 ,057.7i Disbursements - Nov. - Dec. Bond Retire. needs - i90~ Payment of 196~ Bank chgs. 28,420.00-' 12.17 2~,~2.17 Bal D b 31 a~ce - ecem er st, ~, . . . . . , . . . . . . . . Park Spec. Assess. Account Balance - November.lst, 1965. . . . . . . . . . . . . . . Recei~ts - Nov. - Dec. November tax settlement Disbursements - Nov. - Dec. Art Bolier - 2.~6,00- ~..6o70 ~nkiey Surf ac ing P.IoR. Fund - spec. assess. 24.7 o .:,65. t 7 ..... Balance - December 131st, 1965 ........... . . . 8_~572.13