JUNE ACCOUNTS UNPAID

 

OTHER UNPAID ACCOUNTS

C. Pontius (miscl) $ 3.62
Winter Chevrolet | 975
Browning Sand Co. 14.00
Fred Shimnons 1.80
Barteldes Seed Co... 19,90
C.G.Schalz . 1,00
Bus.Mens Cr.Assn. 6,12
Standard Oil 19,40
H.W.Stowits 1.53
A.S.Wettig 1.60
Chas .Pfizer & Co. 63.28
Sec.Inv.Co. (uly) 30.00
C.Pontius 49,50
State Sales Tax 6.10
Dues Tax 28.30
See.Sec. & Ks.Unemp, (Qr) 48.40
G.T.Wetzel 19.80
C.Smith 62 .42
BE e Gulley 60 e 88
Tom Bayd 45.12
C.Rowlend 56.83
550,

JUNE ACCOUNTS PAID

County Taxes = last half =-=-- 127.82

 

K.E.P.Co. 95.51
C.Smith (part June) 45.00
E.G@ulley * ” 350.00
Tom Boyd * ” 30,00
C. Rowland 14 . 50.00
G.E.Charlton (in o) 4.00
F.J.Moreau — 4,00
C.Pontius (May) 49.50
City Water 33.49
Telephone Co. 21.29
Sec.Inv.Co, (June ) $0.00
Paul Benson -63
eer Olé
INCOME TO DATE
Dues = += =- = = = $ 3946.04

Transfer Fees

- - 30,00

Greens Feese - =< » 431.81

Slot Machines =-« 1155.18
House Rental = «= + 248, 24
Lecker Rental « «= 118.59
Towel Rental «- - + 67,40
Caddie Ins, = == 22.80
Loan Receipts <- = 287.33
Misel, = #«<+=«+-« 81.18

DELINQ) ENT DUES.« - - = $ 523.76

GENARAL FUND BALANCE

34.08

OTHER ACCOUNTS PAID SINCE

LAST MEETING

Green Bros.(on old acct)
Kitchen Craft Co. (old)

Lawrence Iron Works
Paul Taylor

C. Hodges
C.Pringle
C.Siefert

Delmar Nelson
C.Pontius (Misel)
C.Smith (Mey)
E.@ulley "
Tom Boyd &

C. Rowland *
Telephone Co.
City Water
G.T.Wetzel (May)
State Sales Tax
Dues Tax

Chas Pfizer & Co.
Postmaster

20.00
15.25
3.00
9.70
2.87
22.65
2.75
9.65
8.39
111,75

90.14

76.04
72.40
16.95
30, 86
19,80
4.06

37,54

68,52
5.00

Friend Lbr.Co. $ 38.10
Standard Oil Co. 253.04
Weaver's 44.10
E.W.Penchard ey. : 67.88
Green Bros. ~ 189.42
Barteldes Seed Co.  ; 489.76
Charlton Ins. 74,24
Banks Ins. 78.71
Fitch Ins. 39.75
Manley Ins. 191.76
Kaw Valley Fuel Co. 112.49
World Co e : 9 e 95
Poehler Mer CO. 22. 74
Bulloek Printing Co, 26.01
American Dis.Co. 20.00
2071.05...
550.25
621,00.

ad

620.10...