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MEMORANDUM <br /> <br />CITY DF RAMSEY <br /> <br />Date: March 28, 1989 <br />To: David Hart 1 ey <br />F'ro~,~: Sa~dra Ashley <br /> <br />Subject: 1989 Capital Exper~ditures - Parks <br /> <br />General Fur~d - Parks/Recreation: <br /> <br />1 - Shop Vacuum <br />1 - Lateral File Cabinet <br />Phone Lines - Concession Stand <br />Phone Lines - Park Center <br /> <br />$93.9~ <br />399.00 <br />238.00 * <br />562.00 * <br /> <br />$1,292.95 <br /> <br />* Although these have been coded to the General Fund, believe <br /> they should be charge to Park Revolving ?und. <br /> <br />Park Revolving Fund (425): <br /> <br />Project ~88-16 Cer,~raI Park- Warming House: <br />Cottor, wood Const - Final Pay £st ~,156.84 <br />Highland Electric 1,897.00 <br /> <br />053.84 <br /> <br />Project #88-i7 Central Park - Park Center Building <br />Cotton Co~,st - Final Pay Est 33, 802.00 <br />High la~d E'lectric ~,65~. 00 <br />E.H. Renr, er 7, 219.00 <br />43,676. 00 <br /> <br />$~6,828. 79 <br /> <br />It should be noted that under ProJect #88-16, Central Park Warming House. <br />Council has approved a pay estimate for E.H. Renner in the amount <br />of $2840.59; however, copies signed by ~.H. Renner have not been <br />received by HAA. <br /> <br /> <br />