08-15-95 PRTUE 1 Z = - r1N.i W Z P'LA` GFR0UHD � � P' - ✓� 1
14 4,1
EX
ALLATI
CUSTOMER: ' C' ;4 0 � moi' = 4 0
DATE OF INSTALLATION: A%jc lis
IF THERE ARE ANY QUESTIONS PLEASE CALL:
-� 4T: ( ) syr z t s-�
(EVENINGS & WEEKENDS)"' '' •
,REQUIJWD MATERMLS.
1. BLOCKS OF WOOD 2" X 10" X 10" TREATED LUMBER FOR
3 EACHPOS
2. (4) 2"X 4" X T LUMBER FOR 3RACING (NOT PE
3. (12) 3" X 18" STAKES.
4. (4) 3/8" DRIVE SOCKET WRETCHES (MORE IF AVAILABLE).
5. (4) HAMNlERS-
6. ELECTRICITY AVAILABLE
7. (1) MAUL.
S. (2) HAND LEVELS.
9, (4) TAPE MEASURES.
10. (4) SHOVELS.
11. (2) HAND POST HOLE DIGGI MS.
12. (2) WHEEL BARROWS. (ONLY IF CEMENTING THAT DAY)
13. (2) STEPLADDERS.
ITIS STRONGLY RECOA19MVDED THAT tWDCRGROUND UTILITYLOCATIONS
BE DETERMNED AT LEAST ONE WEEK BEFORE THE PROJECT COhdRENCES r.
THE FOLLOWING COMPANIES WILL CO�viE OUT, LOCATE AND MARK ANY
UNDERGROUND UI'IIZTIES AT NO CHARGE.
IN MINNESOTA CALL: " GOPIIER STAT E ONE CALL"
METRO AREA (612) 454-0002 TOLL FRM 1-800-252-1166
IN WISCONSIN CALL: "DIGGERS HOTLINE"
MILWAUKEE AREA (414) 259-118,1 TCI.L FREE 1-800-242-8511
A 0RECK IS TO BE MADE PAYABLE TO
IN THE AMOUNT OF S
4T THE TIME OF INSTALLATION.
HOLES FOR PLAYSTRUC'IURE .NfUST BF: DUG IN. ADVANCE. THE GROUND
PLAN IS ENCLOSED WITH THE INSTALLATION INSTRUCTIONS.
SHCULD YOU WISH SUPERVISOR TO STAKE OUT AND AUGER HOLES, THE
ADDITIONAL CHARGE WOULD BE S_ --
I tl 4r` �crry
4 v cam; vcs
c
Y
ti
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1
FUND 203 - PARK DEVELOPMENT
REVENUE &
EXPENDITURE REPORT
MONTH ENDED JULY 31, 1995
1995
1995 BALANCE 1995
1996
CODE
DESCRIPTION
BUDGET
Y -T -D REMAINING AMENDED REQUEST
REVENUES:
:. .
31010
Property Tax
15,000
_
15,000
36230
Donations
0
205
(205)
36240
Park Dedication Fees
0
3,100
(3,100)
nn
TOTAL
REVENUES
15,000
3,305
11,695
EXPENDITURES:
41560
Engineering
15;000
19,408
20,466
(19,408)
(5,466)
q�. 00
�
/ b � �� 2
45000
Capital Outlay -Equipment
178
(178)
45200-202
Gas & Oil
45200-203
Supplies
493
645
(493)
(645)
_
45200-310
Miscellaneous
45200-350
Printing & Publishing
335
(335)
TOTAL
EXPENDITURES
15,000
41,525
(26,525)
11 T
r
i
,
FUND: 101 -General
Service Activity: Park & Recreation - 45200
July 31, 1995
EXPENDITURES:
SUPPLIES
203 General Supplies 0.00 0.00 0.00
220 R & M Supplies 0.00 20.00 (20'00)
TOTAL SUPPLIES 0.00 20.00 (20.00)
OTHER SERVICES AND CHARGES
1995
1995
BALANCE 1995 1996
320
Telephone/Communications
ADOPTED
Y -TD
REMAINING AMENDED REQUEST
CODE
ITEM
0.00
0.00
0.00
0'00
360
PERSONAL SERVICES•
101
Salaries & Wages
13,000.00
964.64
12,006.36
0.00
121
Employer Contribution - PERA
0.00
0.00
0.00
64.56
(64•56)
122
Employer Contribution - Soc.Sec.
0.00
15.12
(15.12)
126
Employer Contribution - Medicare
0.00
0.00
0.00
TOTAL
PERSONAL SERVICES
13,000.00
1,044.32
11,955.68
SUPPLIES
203 General Supplies 0.00 0.00 0.00
220 R & M Supplies 0.00 20.00 (20'00)
TOTAL SUPPLIES 0.00 20.00 (20.00)
OTHER SERVICES AND CHARGES
320
Telephone/Communications
0.00
273.45
0.00
(273.
0.00
355
Dues & Memberships
0.00
0.00
0.00
0'00
360
Meetings & Conferences
TOTAL
OTHER SERVICES AND CHARGES
0.00
273.45
(273.45)
CONTRACTUAL CHARGES AND SERVICES
400
R & M Equipment
0.00
0'00
146.38
639.00
(146.38)
(639.00)
410
Rentals
0.00
0.00
0.00
400
R & M - Equipment
0.00
0.00
0.00
430
Miscellaneous Other Charges
P/C0 6e-, /', IN&
TOTAL
CONTRACTUAL CHARGES AND SERVIC
0.00
785.38
(785.38)
GRAND TOTAL v , �c ri ��� ' �ie
13,000.00
2,123.15
10,876.85