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HomeMy WebLinkAboutDecember 26, 1962(Hee~.qF E0uimment ) (Heavy ,E~ui~ment ) .Bills Authorized f~r P~ment Cnca ,2uia Co. _"~eri can Linen Wiilisms Hardwar~ '~fewa? Steel '~c~ffoids Peks inc. John ;{ageman Binder Be,~crs~e Northiami Electric Modern Bowiin~ Jahn A. N~i~on, Fxcava~ing ~%rac~ ~ P~oducts Col~bia ~eights State Ba~W 3ros. Ina. B~_swick P~nsett6r~ PaFroil icco~ut jnhn Hurzyn (Tr*nsoortation) Paui~s Cities Service ~:.ilman Brothers Joe Nelson Stucco Ireat ~'7~stern L~boratories ~Pri l?hzbii cazion Joseoh G. ?oiiand Pemsi Cola Height s Hardware Ganzer ~rab tree ! & A H~rdw~re Air ]faTs ~niticer Otto 'N~emann C~ ty of Coi~bia Heights Pe~ty Cash Art He~er ('Transmortation } (Cigarette ~icense ) 140 Park Board Meeting December 26, 1962 ,,,eetmng called to order by Chair~ ~Rak ~lembers Present: Rak, Lewis, Super, and ~elch Members Absent: ~y~_~ Minutes of last meeting were read and approved. A letter was reccived from City Mans~er concerning the resignation of Andrew Chuchwar, but no replacement. Cmt~ Ma ~nager to send a notice to the local paoer requesting citizens who would be interested in becoming a Park Board member. Motion by Super, seconded, that the Park Board Eo on record ~eserving. 2:~ to 4:~ p.m. on Mondays for your~sters under the s~e of ll years on trial basis. All ~es. ~.~rzyn reported on new rubber matting used at the Jefferso~ Rink building has arrived and will be ready as soon as ~ossible. Mrj CorWine was present and the future plans for parks were discussed. Mr. Corwine ~as ordered to h~.ve the final plans ready for the Park Board meeting on Janizary 21, 196~, so the Park Board would be able to proceed and have the plans be presented to the City Council the ~ollowing week ....... ~ ~ The Park Bond Account was read and discussed, Super, secor_de~; by Lewis, that the meoting be adjo~rned. Don Welch Secretary Superintendent '?ar~ke~par ~i Ri~k Cu~ todi~.n ~oi!ce Service '~ o s t Audi t Light & Power W~ter ~?~ Sewer Tele~ho~e _atu%dry Fuel insure.ncc and Bonds Jani t or $~p~li e s ~uiid~ n? Re~air Eaui~ment R~airs ~kati~ Mainten~ce Trans~or~ation, Softball Li~htin~ ALLEY ~4~!!~_ ~WNANCE: Alter ~up~lie s Alley Repairs AP1 TAL OUTk&Y: Park Im'orovemen~ s Eouiome'nt 13~i ldi n~ O~ns%ruction %L=ed :)u~ting and Trees ~a~ Bond Retirement ?kRK DEPARTMenT al7 .~ Sub-Total q=P_4/YD T~TAL ~IO~ 142 Park December, 1962 Receipts durin~ December Bowling Canteen Hall Rent Niscel. rentals Niscel. receipts Bal. - November tax settlement Disbursement s durinE December Salaries Police duty Cigarette license Office supplies Water & Sewer Chgs., Canteen Supplies Park Improvement Building Supplies Alley Supplies Alley Repairs & Maintenance Telephone Light & power Fuel Bldg. Repairs & Maintenance Equip. Repairs & Maintenance Miscel. Expense- general " " - bldg. Skating Rink Maintenance Pinsetter Payroll Acct~. Car Allowance Weed Control- Salaries Softball field lighting Balance - December B1, 1962 765 -95 ~?1.5o 5 2.80 $72.11 6. 991.86 ' '/4 3,178.12 20.00 12.00 3.88 lO9 !36.01 7.92 672.6O 82.24 1.95 1.~2 ~1.05 87 · 19 191 882.00 63 .lo 4.80 212.94 261 20 .?8 127.50 _ '3 .o0 ..... 6,108.73 ~rkBid~. Acc!t. Balance - December 1st, ~1962 ............. 7, / lb, / ~ Recei~Bs duri~ December Disbursements durin~ December Balance - December 31st, 1962 0.00 0 Park Bond Issue Acco~.$ Sale of Bonds .......... . .......... $325, 000.00 Disbursemen$~ $9 November 30t~ Land Purchase Attorneys Fees Appraisal Fees Legal Publications Bond Interest - due 8/1/62 Spec. Assess. - Park prop. Soil exploration fees December, Disbursements La~d Purchase - Maciaszek " " - Sorensen Balance - December ~lst, 1962 1~4,126.21 4, 494.98 1,089 leo .50 12, 921.57 110.00 1, 900-00 2?. oeo ,.o0, 187,887.,,~! ...... , · .... 1.~7,112.59