Loading...
HomeMy WebLinkAboutJanuary 1, 1967PARK FUND Jsnma ry, 1967 Balance - :~uar~, 1st, 1967 ........ · · · · · Receipts during._J~nusr~ H~ll rent Miscellsneous rentsls Csuteeu receipts 532.75 14.5o 2,688.80 Disbursements during Jsnus~I Sstsries - fixed " - extr~ & O.T. W~ter & Sewer Charges C~nteen supplies L~undry Building supplies M~chinery - Tools Telephone Light & Powsr Fuel Building repairs & Maintensnce Equipment repairs & Maintenance Skstiug rimuk msintenance Cst sllowsnce Skstiug rink sslsries 2,292.06 723.5o 7.5o 1,404.20 2.60 18.75 27 95,92 429.66 69.72 326.62 25.05 B~t~nce - J~nuary 31st, 1967. · · · · ...... P~rk Bond Issue Account Bs!ance - Jsuusry 1st, 1967 ........... Rece.!pts during Janusry 0.00 Disbursements during Jsnuar.y ~.00 Bsl~nce - J~uusry 31st, 1967. ...... · -·- · P~rk Special Assess. Account B~l~nce - J~nusry Sst, 19'67. · J · · · · · · · · Receipts during J~nu~ry_ 0.00 Disbursements during .J~.nuary 0.00 Park Bond Retire. Account Bsl~nce - J~nusry 1st, 1967 ............. ~eceipts during J~nu~ry 0.00 Disbursements during Jsnusry 0.00 Bslsnce - Jsnusry 31st, 1967 ........... . Jsnusry, 1967 5,193.36 5,193.36 EMPTY SHEET No me,ting in J~nu~ry, 1967 Murzyn DeMsrs Kuds k Volkmau Ro zma rk Peltier JOhns on Petkof£ Richard Kudsk Richard Petkoff Vernon Rozm~rk R~,llSh Volkm~n W~lter B~ily Don Zwolensky P~ul J. Wincek Gsry Folt~ ~homs s Idzonick Howard Heath Roman Helm Jack Duk Clayton Shaw George Folt8 Frank Pageukoff Leslie Christisusou ~slsries for (overtime) (overtime) (overtime) (overtime) J~s n us ry 1967 669.72 5s5.6o 529.60' 529.60 529.60 529.60 529.60 529.60 57.72 131.04 204.o3 32.31 192.00 81.00 lO5.60 2O7.OO 330.o0 312'.6o 325.50' 343.5o 293.25 '7,575.57 Bills Authorized for Payment City Wide Locksmithing Co. 01son's Plumbing Sepko Chemicals In6. Coast to CoaSt Fridley Lumber Co. John Mur~yu Dsle's Poptcoru B.J. Electric Seven Up Bottling Co. Americsn Linen Co. Northfield Co. C.F. Coyer & Associates Leo Singer Candy Co. Dsu&elson Drug Co. Pepsi Cola Co. Coca Cola Co. Heights Electric i16.5o 6.75 18.75 5O.2l ~6.so ~l oo 16150 2.60 200.00 lO.49 2o.3o 669.26 '69.38