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HomeMy WebLinkAboutMarch 1, 1966Park Fund March, 1966 '1966 Balance~- March 1st, . . .... · · · · · Receipts during M~ch '~al~ 'rent' Canteen Miscellaneous receipts 481.5o 77.10 .85 Disbursements d,urin$ March ' Salari'es - fiXed " - extra Water & Sewer Charges Canteen Supplies Laundry Park Improvement Building Supplies Telephone Light & Pewer Fue 1 Building Repairs & Maintenance Equip. Repairs & Maintenance Miscel. Expense- general Skating rink maintenance Car Allowance Landscaping & Greenhouse Skating rink salaries 4,293.82 228.5o 63.29 44.65 ll.14 18.00 29.4o 8O.23 67.35 137.28 4o.2o 5o5.97 lO. 8O 23.29 18.92 5,59 Balance - arch 1st, 1966. ........ · · Receipts during March 'D'i'sbursements duri,n,g March 0.00 0.00 Balance - March 31st, 1966. · · · · · · · · · Park S~c,. Assess. Acc't. Balance - March tst, 1966 ........... ~ / ~ Receipts during M~rch 0.00 Disbursement~ during 'March 0.00 B&~ance - March 31st, 1966~- . ........ ~/Y~,~/ Balance - March 31st, 1966... · · · Park Bond Issue Account ,5~,80:L.46 Park Bond Retire. Acc't. March, 1966 Balance - March 1st, 1966. ..... . . . . · .Receip.ts during. March 0.00 Disbursements durin~ March 0.00 Balance - March 31st, 1966.. . . . . . . . . . 655.54 655.54 Salaries i~er March 1966 John Murzyn Dan DeMars Richard Kudak Ralph ¥olkman Vernon Rozmark Leonard Peltier Leslie Johnson Richard Petkoff Earl Ellison Richard Kudak Rollin Johnson (overtime) 637.4a 556.8o 5o4.oo 5o4.oo 5o4.oo %04.o0 5o4.oo 5o4.oo 17o.00 18.92 58.50 Bills Autherized for Payment in March 1966 Peps~ Cola Co. Vendal Distributing Co. Seven Satellite Co. Northrup King & Co. Home Gas Co. Harmon Glass Co. Inc. Goodall Rubber Co. Fridley Lumber Co. Dal es Poptcorn City Wide Locksmithing Co. Ceast to Coast Barcol 0verdoor Sales American Linen Supply Co. Aslesen Co. John Murzyn Keep Fill Products Conway Fire Extinguishers Northfi eld Co. 01son's Plumbing Johnson Bros. Farmer Seed & Nursery Co. A & A Hdwe. 15.95 5.5o 2o.5o 18,00 14.70 30.o0 4.00 3~. 80 69.75 2.70 6.20 13.19 17.75 15.80 10.8O 6.80 3.00 5.23 81.75 3118 6.55 3.38~ 400.67