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COMMISSION_MINUTES_1961 BUDGET AND FUND
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COMMISSION_MINUTES_1961 BUDGET AND FUND
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8/10/2022 9:58:04 AM
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MV Parks, Recreation & Forestry Commission
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Minutes
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GENERAL FUt�ID - RECREATION <br />SKATIt� RIt�ACS <br />Other Expenses <br />Forrest Cesspool Serviee <br />Indianhead truck Lines <br />Lex. Hdwe. <br />Sp Lk Pk. Lbr <br />Village ef New Brighton <br />Sumner Van� Grift <br />Total Other Expense <br />Total Skating Rinks <br />Disburse. - Page 9 <br />� 37.50 <br />320.00 <br />21.26 <br />1.67 <br />a2.00 <br />10,00 <br />$ 412.43 <br />$ 1,443.35 <br />BUILDINGS <br />Sp.Lk.Pk.Lbr.- Suppiies � �_•"� <br />Home Gas Co.- Gas-Warming Houses 69.00 <br />Joslyn Elec.Serva-Wiring 356.76 <br />Nestruds Serv. Station- Keys 2.45 <br />Total Buildings $ 449.62 <br />INSUAANCE <br />Mahoney's Ins.- Workmen�s Comp. $ 32..45 <br />TAXES <br />Total Insurance <br />Ramsey Co. Treas.-Taxes on Parks $ <br />Dist. Dir.Int.Rev.-Withholding <br />Total Taxes <br />SUPPLIES AND EQUIPMENT <br />Moka Co. Farm Bur.- Supplies $ <br />Midwey Traetor 8 Equip.-Parts <br />W.A. Sienka-Rebuilt Starter-Trae. <br />Minn.Toro,Ync.- Turf King-Stand <br />Tractor Supply-Tractor repairs <br />Joseph Donovan- Tractor Lieense <br />Gene�s Welding- Repair Tractor <br />Chuck's Cit3es Serv.-Gas-iraetor <br />Anoka Tractor 8 Equip.- Supplies <br />Total Supplies and Equipment <br />333.'70 <br />74.10 <br />S 32.45 <br />$ 407.80 <br />23.40 <br />21.37 <br />10.50 <br />42.35 <br />16.72 <br />1.00 <br />8.00 <br />43.35 <br />59.93 <br />$ 226.62 <br />CAPTTAL OUTLAY <br />Gilbertson and Surfaee-Water . $ 1,076.50 <br />Fountain Installation <br />Crane and Ordway- 4 Fountains 269 86 <br />Harria Mach. Co,- Hoses 227.50 <br />Total Capital Outlay S 1,573.86 <br />Total Recreation Department S 8,68$.39 <br />- : „ert �7�� <br />..� . -�. . ..._ <br />
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