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J, <br />~. ~ <br />LONG LAKE COMMUNITY PARK <br />Legal 547.36 <br />Professional Services 388.00 <br />Land Acquisition 400.00 <br />TOTAL DISBURSEMENTS 1,335,36 <br />UNALLOCATED PARK DISBURSEMENTS <br />Professional Services 10,288.53 <br />Legai 2,746.00 <br />Fiscal 4,000.00 <br />Print & Pub.(Park Brochure) 590.00 <br />Liquor Fund (Repay Temp.Loan) 1,500.00 <br />Election Acct. (Referendum) 1,098,86 <br />General Fund (Park Acquisiti on <br />Cost: before <br />Referendum) 8,075.28 <br />Misc, 1,253.40 <br />TOTAL DISBURSEMENTS 29,552.07 <br />TOTAL DISBURSEMENTS - PARK ACQUISI TION <br />AND CONSTRUCTION TO JULY 1, 1969 581,265.41 <br />PARK COMMITMENTS <br />Park Shelters <br />Contract (Larson) 100,295.90 <br />Paid to Date 84,632.99 <br />CONTRACT COMMITMENT 15,662.91 <br />PARK SITE DEVELOPMENT <br />Contract (Hennepin) 57,113.65 <br />Paid to Date 42,212.01 <br />~ <br />~ <br />CONTRACT COMMITMENT ~ 14,901.64 <br />Contract (Wear) 63,457,96 <br />Paid (Wear) 36,877.86 <br />(Zaks) 4,230.00 <br />(Clemmer) 3,778.00 <br />Paid to Date 44,885.86 <br />CONTRACT COMMITMENT 18,572.10 <br />Contract (Krahl) 149,121.70 <br />Paid to Date 73,895.66. <br />C ~NTRACT COMMITMENT 75,226.04 <br />LAND ACQUISITION (Certain awards being appealed) <br />7th STREET PARK <br />Final award or settlemtn 173,751.12 <br />Payments to date 15,5 9.62 <br />COMMITTED - 7th St. Park 20,233.50 <br />