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