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� . . <br /> REGULAR MEETING OF THE OROP10 COUNCIL, JUNE 27, 1977 Page 28 <br /> � <br /> • Mayor Van Nest moved, Paurus seconded, to accept SUMMARY R.D.B. <br /> the Surtmary of Receipts, Disbursements, and Balances May 1977 <br /> � for the month of May, 1977. Motion, Ayes (4) - <br /> Nays (0) . <br /> i <br /> � Mayor Van Nest moved, Paurus seconded, to accept SUMMARY R.D.B. <br /> , the Summary of Receipts, Disbursements, and Balances Ending May 31, 1977 <br /> for the five months ended May 31, 1977. Motion, <br /> � Ayes (4) - Nays (0) . <br /> � <br /> Dick Benson, City Administrator, informed the City GOLF COURSE REPORT <br /> � Council that the operating gross profit for the <br /> • five months ended May 31, 1977, is up $1, 182 over <br /> the same period of 1976 for the Orono Golf Course. <br /> � This amounts to an increase of 13. 940 . The operating <br /> expenses for the first five months of 1977 are up <br /> � $250 over 1976 , or 2 . 07%. Thus, the Golf Course, <br /> at this time, is ahead of last year $932. <br /> � . <br /> There are several changes on this report if compared <br /> � with the April report. Most changes are simply <br /> • reclassifications of expense items due to errors <br /> in coding during 1976. However, tllere is one <br /> change in the Maintenance of Miscellaneous Equip- <br /> ment which moves $459 from 1977 to 1976. This <br /> � was for a bili received and paid in February 1977 <br /> for services rendered in 1976. <br /> � <br /> � Dick Benson, City Administrator, informed the City PLAYGROUND EQUIPMENT <br /> � Council that quotations have been received for Hackberry Park <br /> playgound equipmentfor Hackberry Park from 1�iiracle <br /> � Jamison and Earl F. Anderson & Associates. <br /> � On June 21, 1977, I presented the bids to the Orono <br /> Park Commission. After careful consideration, the <br /> � Park Commission voted to accept the bid price of <br /> • Earl F. Anderson & Associates in the amount of <br /> $1, 876. 22 plus the freight for one item. The <br /> � freight shall not exceed $100 and the total price, <br /> including freight and installation,is not to <br /> � exceed $1, 976. 22. <br /> � This equipment will be paid by the City of Orono <br /> S and the City will then be reimbursed through the <br /> Community Development Block Grant Program. <br /> � This type of receiving bids is acceptable as it <br /> � is under the $2, 000 maximum guideline set down <br /> by H.U.D. _ <br /> � <br /> � (Continued) <br /> � <br /> � <br /> � <br />