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<br />ANNU!~L R"*~Of1T - Jan. 1, lyr3^~_DecM~llber 5_l ,- 7.}63 - ?ARI-~ ;30ARD <br />SU'~I'~!_ARY <br />~~ ~ ~.~t_4 ~ 99 <br />Land and L~apr ove:nant a~~_ ^. r~^o _`'c, r. ~~r2.~'c~_ .k,.._ ~n1^^ <br />:mac `i !. f ~' . 1J'.l <br />1 ~r _ 1. i __ <br />L~.7_ance or_ h~~n~ ___.._ ~. ~n 5 9, 99 <br />r <br />Operational Fund Balance f o_~w~~.~ d ~ OO, OU <br />Dep~;;~ ,; 1400_0 00 <br />Tca__ c~.~_,sperse.~ic;nt~ 5?1+5,~2 <br />E^.._..::r";, or_ hand 75 •3 <br />t~l and Total 17 <br />DISBi;.~<SE°%iLt~tT .f~N.?.LYSIS a <br />._~. I-I'quipnellt u_-_ <br />C~antury Fence Co. <br />I~ic~:.ard ~~ush <br />ti~'ilson Sporting Goods <br />``niracle Equip.nent Co. <br />Les Ha~eineyer <br />?ow Brighton Hardware <br />Total Equipment <br />II-Repair and Maintenance <br />?,10 <br />22.05 <br />?40.10 <br />21.45 <br />129.40- <br />1065.10 <br />Ed lJal$en 66.15 <br />G~~len Iiablund 6.00 <br />Herb°s Electric 1y6.05 <br />Reding Sales .10,135 <br />Bei:ssv~renger Furn. <br />and Appliances 5,00 <br />New Brighton Hardware 39.78 <br />~.rchie °s Radio & TV 3.00 <br />Suburban Hardware 29.13 <br />Now F~righton I.u:mber 11.38 <br />Coast tc Coast llY?5 _ _ _ <br />Total Repair & ''Maintenance 379.09 <br />III-Light an~.i i ower <br />IVorth~~~~i Statc~_ Power 195.76 <br />IV-Services <br />I~evr Brighton Rac. Assn.50U.00 <br />Dale `'Movers 11y.00 <br />5~~rayne De Lange 102.65 <br />TR~endel & Copeland 40.00 <br />Satellite :Service Co. 154.00 <br />I,ak I:~provar:~ent 250.00 <br />Brigi~tcn k:xcavating 15.00 <br />Harold Bona 20.00 <br />Ray Sina Contracting 425.00 <br />Dennis Doherty 10.00 <br />Total S•o-rvices ~~i~.i5.65 <br />V-Ins~uranc <br />Liberty 'Mutual Insurance Co. 4.66 <br />