TROY OHTO  CITY OF TROY BOARD OF PARK COMMISSIONERS  MEETING AGENDA Tuesday, May 7.2024 4:00 p.m. = Council Chambers  Call to Order: President- - Mr. Emerick  Roll Call:  Mr. Emerick Mr. Harrelson Mrs. Anderson  II. Approve Minutes: April 2, 2024 Board of Park Commissioners Meeting Minutes  III. Reports:  Jeremy Drake, Park Superintendent Ken Siler, Recreation Director Kyler Booher, Director of Golf Mr. Emerick, Planning Commission Report  (Report Attached) (Report Attached) (ReportAttached)  IV. New Business:  a. Appointment of Mr. Tom Coffield to the Miami Shores Golf Course Advisory Board b. Discussion of approving sponsorship signage at the North Market Street Softball Field C. Discussion of Duke Park Pickleball Courts, signage and use by the Miami County  Pickleball Association  d. Additional event involving Prouty Plaza  IV. Other: VI. Adjourn:    CITYOF TROY BOARD OFI PARK COMMISSIONERS MINUTES - April2, 2024, 4:00F PM Council Chambers  The meeting was called to order by Mr. Emerick, President.  Members of the Board Present: Others Attending:  Mr. Jordan Emerick, President Mrs. Mona Anderson, Secretary Jeremy Drake, Park Superintendent Ken Siler, Recreation Director Kyler Booher, Director of Golf  City Staff Citizens  The minutes of the March 5, 2024, Board of Park Commissioners meeting were approved by unanimous vote,  following ar motion from Mr. Emerick, seconded by Mrs. Anderson.  REPORTS:  Park Superintendent, Jeremy Drake, submitted a report (copy attached to original minutes). Mr. Drake highlighted that the North Market Street Softball Field upgrades are moving along while games are being played at thei facility. The Duke Park Pickleball Courts are ready for asphalt and that should take place the last week of April. The toddler playground equipment at Duke Park is waiting on a couple more pieces ofe equipment toi install. Once the equipment isi installed, the mulchy willl be placed and the playground can open. Lastly, Mr. Drake would like to welcome the new employee Dan Myers Recreation Director, Ken Siler, submitted a report (copy attached to original minutes). Mr. Siler had Director of Golf, Kyler Booher, submitted a report (copy attached to original minutes). Mr. Booher stated the weather in March was slightly above average and play was normal for March.  who transferred from the Hobart Arena! Staff. nothing to add to his report.  NEW BUSINESS:  Request for the use of top of levee by gazebo with a stage for a worship service hosted by Declare on Sunday, September 22 from 5:00 p.m. to 8:00 p.m. plus food trucks on the lower levee by the stadium: Mr. Siler stated staff received a Facility Use Agreement request for a worship service that will take place on the top of the levee on Sunday, September. 22 from 5:00 p.m. to 8:00 p.m. hosted by Declare. Declare has hosted similar events on park property in the past and there has never been A motion was made by Mr. Emerick, seconded by Mrs. Anderson, to approve the Facility Use Agreement for1 the use of the levee on September 221 from 5:00 p.m. to 8:00 p.m. Request for the use of Hobart Arena and Community Park on August 24 - The Miami Valley' Veterans Services have: submitted: al Facility Use Agreement to use Hobart Arena and Community ParkonA August 241 for an event to provide informational services that are available for veterans along with a concert at Hobart Arena. Mr. Siler stated they also have reserved a couple of shelters for them to use for A motion was made by Mr. Emerick, seconded by Mr. Anderson, to approve the Facility Use Agreement submitted by the Miami Valley Veterans Museum pending the paperwork is completed Presentation by Troy City Skate Park Unite on design of a new skate park - Matt Williams, 522S. Market Street, Troy, grew upi in Troy and has spent years investing time into maintaining and growing the existing Joe Reardon Skate Park in Troy. Mr. Williams stated the Troy City Skate Park Unite isa non-profit organization and has been raising funds since 2019 to improve the skate park. The funds raised and the grants the organization has received have led to the design of an updated skate park. Mr. Williams stated thisi is the start oft the process and getting thei ideas down on paper but noti final.  ani issue. The event will not require any city services.  MOTION PASSED, UNANIMOUS VOTE  some activities. correctly.  MOTION PASSED, UNANIMOUS VOTE    April 2, 2024 Page: 2  Mr. Williamsi introduced Platform Group, whoi ist the company that designed ther new park thati is being presented. Platform Group has been designing skate parks for the past 25 years. Mr. Ryan Clemens has beent the contact thatTroy City Skate Park Unite has been working closely withand Mr.Tito Parada is the designer of the updates to the. Joe Reardon! Skate Park. Mr. Parada stated theyl like to refer to the parkasawheel park, notas skate park because witht the new design anything that has wheels could usei the park. Examplesa ares skateboards, inline skates, bikes, and scooters. The course that is designed is considered a Street Course and what is exciting about Street Courses is they are greatf for beginners and then up to professionals. Below are some more highlights from the design oft the updated park. 24,000 to 26,000 square feet with a mixture of street courses, bowl (1), pump tracks (3), a  mini ramp, and mini pads with low elevation  Multi-use Shelter Yoga Pad Trails and Connections Basketball Court  A pond that could mitigate any stormwater issues that could arise  Natural rock seating with the embankment along the levee  Mr. Parada stated iti is not) just a skate park, itisan master plan fori the area. Hei feels bringing diversity Mr. Emerick asked what are the next steps and Mr. Parada stated that as of now, collecting and Mr. Emerick questioned the time for daily maintenance of the property and Mr. Parada said it would Mr. Emerick questioned how far people will travel to come to a skate park like this and Mr. Williams John Hager, Miami County, feels this is a huge need for our community. Mr. Hager visits the current skate park every week and when he is there, he sees over 40 kids there. He feels the skate park is used more than the playground parks in our community. Mr. Hager feels the addition oft the restroom Landy Colada, Dayton Ohio, stated he would drive a great distance to visit a skate park like this. Kelly Snyder, Director of the Troy Rec, stated a lot oft the kids that visit The Rec are skaters and feels this would be great to offer to kids that don't like the typical sports. This would give them their area John Ernst, Owner of Ernst Concert, stated he has been working with Mr. Williams ini fundraising for the upkeep and upgrades of the Joe Reardon Skate Park. Mr. Ernst stated he recently attended a national conference, and a highlight of the conference was for companies to try to attract future employees from the skateboard community. He stated skateboarders appreciate concrete and what it has to offer, and the concrete industry has found that skateboarders are excellent concrete Dan Williams, Troy Ohio, stated if the design plan does come to life in Troy, it will be a magnet for all Matt Williams stated there is a public forum at The Rec tonight for people to ask questions. Mr. Emerick thanked Mr. Williams for all the time and effort he has put into the. Joe Reardon Skate  into the park is extremely important in the design phase. reviewing the data that is received and then planning the next steps.  depend on1 the usage oft the park. Public Comments:  feels people will come from out of state to skate at a park like this.  and more seating willl be great additions to the park.  toe excel.  employees.  ages. People will come and visit a skatepark with this vision.  Park. OTHER: $1,515.95.  Note receipt of a check from the William H. Maier! SuccessorTrust in the amount of$1.515.95-Mr. Emerick noted that a check was received from the William H. Maier Successor Trust in the amount of    April 2, 2024 Page 3  Therel being noi further business, upon motion ofMr. Emerick, seconded by Mrs. Anderson, by unanimousvoice  vote, the Board adjourned at 4:45 p.m.  Respectfully: ysubmitted,    Work Order Cost By Category & Work Type  Trim Shrubs /Edge /Mulch- Trash/ /Litter Pickup-  Apply Herbicide Building Maintenance  Top Dress/ Seed- Repair /Rehab Park Equipment- Mowing- General" Turf  Clean Stock Restrooms Fence Maintenance Flood Cleanup  PARKS  ID  INITIATED DATE  TOTAL COST PARKS Apply Herbicide $689.78  ADDRESS  STATUS  28330  March 29, 2024  CLOSED  Spray ballfield infields, Hook, Campbell, Boyer, Duke, Archer  28738  May 02, 2024  $1,265.45  CLOSED  spray herbicide for weed control all parks  $1,955.23 Building Maintenance $135.63  28328  March 29, 2024  CLOSED  replace light bulbs Barni int the Park  28731  May 02, 2024  $180.84  CLOSED  Duke, repair concession stand door    ID 28734  INITIATED DATE May 02, 2024  TOTAL COST $90.42  ADDRESS  STATUS CLOSED  repair Barni int thel Park restroom door lock  $406.89 Clean/ /Stock Restrooms $180.84  3 CLOSED  28339  March 29, 2024  28342  March: 29, 2024  $180.84  PROUTYPLAZAT TROY, OH, 45373  CLOSED  28337  March 29, 2024  $180.84  CLOSED  28340  March 29, 2024  $180.84  AIIF Park restrooms  CLOSED  28343  March 29, 2024  $1,085.04  PROUTY PLAZATROY, OH, 45373  CLOSED  28341  March: 29, 2024  $180.84  CLOSED  28338  March 29, 2024  $180.84  CLOSED  $2,170.08 Fence Maintenance $226.05  28732  May 02, 2024  CLOSED  Repair fence and gate on Dukei field 4  $226.05 Flood Cleanup    ID 28737  INITIATED DATE May 02, 2024  TOTAL COST $744.20  ADDRESS  STATUS CLOSED  flood cleanup Treasure Island and bike path  $744.20 Mowing - General Turf $147.40  28329 Mowi fountain area  March 29, 2024  CLOSED  $147.40 Repair/ Rehab Park Equipment $904.20  28733  May 02, 2024  CLOSED  Repair all drinking fountains, rebuild valves, replace water lines  28735  May 02, 2024  $90.42  CLOSED  Community Park, replace broken swing  28730  May 02, 2024  $90.42  CLOSED  Repair broken swing, Duke Park  $1,085.04 Top Dress/Seed $1,874.72  3 CLOSED  28736  May 02, 2024  mulch Duke and Kensington Park playgrounds  $1,874.72 Trash/Litter Pickup $128.36  28333  March 29, 2024  CLOSED  28336  March 29, 2024  $128.36  ALLI PARKS  CLOSED  28334  March 29, 2024  $128.36  CLOSED    ID 28335  INITIATED DATE March 29, 2024  TOTAL COST $128.36  ADDRESS  STATUS CLOSED  28332  March 29, 2024  $128.36  CLOSED  $641.80 Trim Shrubs /Edge/Mulch $1,313.32  28331  March 29, 2024  CLOSED  Trim trees, pull shrubs, edge and mulch Cherry Street parking lot planting beds  $1,313.32 $10,564.73 $10,564.73  25  Grand Total:  25    CITY OF PARK. BOARD MEETING  May 7,2024  Council Chambers 4:00 p.m.  ITEMS TO: BE DISCUSSED BY THE RECREATIONIDEPARTMENT AT THE 1. 2024 Float' Troy reservations began February 1*t. To date there are 641 reserved. Youth Hockey registrations began on April gth. There are currently 41 participants Summer Aduit Hockey League registrations started. April gth. The session is  PARK BOARD MEETING:  2. 3. 4.  registered. close to full.  Upcoming Hobart Arena Events:  a. Ohio Baton State Championships- - May 4-5, 2024.  b. Centerstage Dance Academy Spring Recital - May 11 &1 12,2024. Troy High School Senior Awards Ceremony - May 16, 2024.  d. Jol Dee Messina/Tracy Byrd - May 18, 2024. e, Bethel High School Graduation - May 19, 2024. f. UVCC Graduation Ceremony - May 23,2 2024  Miami East Graduation Ceremony - May 24, 2024. h. Troy Graduation Ceremony = May 25, 2024. Covington Graduation Ceremony - May 26, 2024. - Tipp City Graduation Ceremony - May 26, 2024. k. Dance Etc. Dance Recital - June 8, 2024. 1. EGO Combat MMA Event - June 15, 2024. grandparents passes have been sold to date.  5.  One Hundred Eighty (180) 2024 Troy. Aquatic Park season passes plus twenty-six (26)    To: From: Subject: Date:  Board of Park Commissioners Kyler Booher, Director of Golf 2024 April Report Tuesday, May 7th, 2024  The golf course and driving range are open 7 days a week, sunup to sundown  Weather for the first half of April was not good. Weather for second half oft the The Shoreline Restaurant is open 7 days a week. Weekday hours are 730am-8:30pm.  month was quite good. Weekend hours are 7am-6pm.  We are nearly fully staffed for the summer. The driving range grass tee was opened on April 15th  The driving range is experiencing higher than normal usage.  Maintenance staff has been performing routine golf course and driving range  maintenance  The golf course is in good condition overall. Mowing is being done on a regular basis now  We have a few greens recovering from dollar spots from the previous Fall League play is ini full swing at this point. We have over 20 golf leagues again this year.  Overall play was comparable to April 2023.  Please find attached the MTD/YTD Expense Report and HowGoesitReports.    MTD/YTD Current Expense Report by Fund for Year 2024 Month 04-0 City of Troy  Account  Description  Rev App 393,104.00 1,000.00 0.00 0.00 0.00 0.00 55,175.00 390.00 102,400.00 11,100.00 11,825.00 0.00 5.715.00 1,500.00 2,300.00 0.00 69.600.00 1,000.00 65,000.00 45,00000 5,000.00 22,000.00 1,000.00 3,000.00 3,000.00 0.00 9,000.00 6,500.00 1,000.00 52,000.00 2,000.00 800.00 500,00 30,000.00  MTDE Exp  YTDExp 82.387.35 2,947.61 0.00 0.00 0.00 000 11,406.59 127.20 24,695.97 0.00 4.844.80 0.00 1,189.57 403.11 0.00 0.00 33.687.81 200.00 7,496.30 8,922.21 1,715.43 15,021.29 731.86 1,150.44 779.32 C.00 1.559.05 209.67 0.00 16,436.11 0.00 0.00 0.00 11,893.17  Unexp 310.716.65 (1,947.61) 0.00 0.00 0.00 0.00 43,768.41 262.80 77,704.03 11,100.00 6,980.20 0.GO 4.525.43 1,096.89 2,300.00 0.00 35,912.19 800.00 57,503.70 36,077.79 3,284.57 6,978.71 268.14 1,849.56 2,220.68 0.00 7,440.95 6,290.33 1,000.00 35.563.89 2,000.00 800.00 500.00 18,106.83  Enc  Unenc  % Used 310.716.65 20.96% (1,947.61) 294,76% (19 0.00 0.00% 0.00 0.00% 0.00 000% 0.00 0.00% 43.708.41 20.67% 262.80 32.62% 77,704.03 24.12% 75.8 11.100.00 0.00% 100.00 6,980.20 40.97% 59.0: 0.00 0.00% 4.525.43 20.81% 79 1.,096.89 26.87% 2,300.00 000% 0.00 0.00% 24.600.00 64.66% 800.00 20.00% 31.325.98 51.81% (574.081 101.28% 3.284.57 3431% 6,978.71 68.28% (199.66) 119.97% (19 1,849.56 38.35% 61.65 2.220.68 25.98% 74.02% 0.00 0.00% 0.00% 0.00 100.00% 0.00 100.00% 1.000.00 0.00% 32,563.89 37.38% 2.000.00 000% 800.00 0.00% 500.00 0.00% 18,106.83 39.64%  713.445.5101 FT/PT EMPLOYEES w/ PERS 713.445.5102 OVERTIME WIF PERS 713.445.5104 EDUCATIONAL INCENTIVE 713.445.5143 TERMINATION PAY-SICK LEAVE 713.445.5144 TERMINATION PAY-VACATION 713.445.5149 OTHER PERSONNEL SERVICES 713.445.5151 CITY SHARE-PERS PENSIONS 713.445.5161 LIFE INSURANCE 713.445.5162 HEALTHINSURNACE 713.445.5163 CITY'S CONTRIBUTIONHSA 713.445.5164 WORKERS' COMPENSATION 713.445.5165 UNEMPLOYMENT 713.445.5166 MEDICARE 713.445.5201 OFFICE MATERIAL & SUPPLIES 713.445.5202 REPROQUCTONPAMIRGPO 713.445.5203 MEDICAL SUPPLIES 713.445.5205 CHEMICALS 713.445.5207 COMPUTER. SUPPLIES 713.445.5210 FOOD 713.445.5211 BEVERAGESUPPLES 713.445.5213 BUILDING MAINTENANCE 713.445.5231 MACH & EQUIP SUPPLIES& 713.445.5239 OTHER MATERIALS & SUPPLIES 713.445.5241 UNIFORM ALLOWANCE 713.445.5243 SAFETY CLOTHINGFEQUIPMENT 713.445.5251 LICENSED VEHICLE 713.445.5253 FUEL-DIESEL 713.445.5254 FUEL-GASOLINE 713.445.5255 NON-LICENSED MACH&E EQUIP 713.445.5269 SUPPLIES FOR RESALE 713.445.5301 RENT/LEASE OF GOLF CARTS 713.445.5302 RENT/LEASE OF EQUIP/MACH 713.445.5309 RENT/AEASE-OTHER 713.445.5312 ELECTRICITY  0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.80 220.65 0.00 0.00 0.00 0.00 290.78 0.00 0.00 12,781.81 200.00 3,846.71 2,052.39 833.12 11,789.94 385.98 0.00 422.80 0.00 819.40 0.00 0.00 12,925.88 0.00 0.00 0.00 2,380.11  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.312.19 0.00 26,177.72 36,651.87 0.00 0.00 467.82 0.00 0.00 0.00 7.440.95 6.290.33 0.00 3,000.00 0.00 0.00 0.00 000  EXEMPT FROMFLSA  COMPENSATION  TO  SUPPLIES PARTS  SUPPLY/PARTS  Report generated Apr 302 2024 8:45AM by KYLER BOOHER (MS-KB) logged into GOLFDIRECTOR as BooherK  Page    MTD/TD Current Expense Report by Fund for Year 2024 Month 04-0 City of Troy  Account  Description  Rev App  MTDExp  YTDExp  Unexp  Enc  Unenc  % Used Rem 4,288.91 14.22% 85.789 0.00 100.00% 0.00% 4,400.20 37.14% 62.86% 0.00 0.00% G.00% 300.00 0.00% 100.00% 2.850.00 5.00% 95.00% 0.00 0.00% G.00% 791.60 68.34% 31.66% 0.00 0.00% 0.00% 0.00 100.00% 0.00% 18.263.19 75.45% 24.55% 1.60340 79.96% 20.04% 56,634.82 22.959 77.05% 14,994.82 50.02% 49.98% 10,852.72 1.,34% 98.66% 9,083.45 49.54% 50.46% 1.000.00 000% 100.00% 200.00 0.00% 100.00% 0.00 0.00% 0.00% 1.000.00 0.00% 100.00% 331,81 33.64% 66.36%: C.00 0.00% 0.00% 8,000.00 0.00% 100.00% 500.00 0.00% 100.00% 4,051.63 32.47% 67.53% 0.00 0.00% 000% 0.00 0.00% 0.00% 4,955.00 38.06% 61.94%: 186.32 6.84% 93.16% 0.00 100.00% 0.00% (4.26) 0.00% 0.00% 1,500.00 0.00% 100.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00% Page 2of3  713.445.5313 WATERISEWER 713.445.5315 FUEL OIL-HEATING 713.445.5316 TELEPHONE 713.445.5321 TRAVEL, LODGING. MEALS 713.445.5322 TRANING/REGISTRATIONFEES 713.445.5324 MEMBERSHIPS 713.445.5331 ARCHITECTS ANDI ENGINEERS 713.445.5335 EDP CONSULTANTS 713.445.5336 HEALTHSERVICES 713.445.5338 PERSONAL SERVICE 713.445.5339 MISCELLANEOUS SERVICES 713.445.5359 INSURANCE POOL 713.445.5361 MAINT. OF FACILITIES 713.445.5363 MAINT. MACH/EQUIP 713.445.5364 MAINT. LICENSED VEHICLES 713.445.5365 MAINT NON-LICENSED 713.445.5369 MANTENANCE-OTHER 713.445.5381 POSTAGE 713.445.5384 MILEAGE REIMBURSEMENT 713.445.5386 ADVERTISING 713.445.5389 OTHER COMMUNICATION 713.445.5390 TRANSFER STATION/DISPOSAL 713.445.5395 CONTINGENCY 713.445.5398 PRINTING EXPENSE 713.445.5399 OTHERI EXPENSE FOR 713.445.5411 PRINCIPAL PYMT-NOTES 713.445.5421 INTEREST PYMT-NOTES 713.445.5511 REFUND-CURRENT YR REVENUE 713.445.5524 ACCRUED INTEREST 713.445.5525 REMITITANCE OF STATE SALES 713.445.5527 PREMIUM ON INVESTMENTS 713.445.5542 PETTYCASH 713.445.5602 LANDI IMPROVEMENTS 713.445.5611 BUILDINGS  5,000.00 7,500.00 7,000.00 0.00 300.00 3,000.00 0.00 2,500.00 0.00 70,000.00 74,400.00 8,000.00 73,500.00 30,000.00 11,000.00 18,00000 1,000.00 200.00 0.00 1.000.00 500.00 0.00 8.000.00 500.00 6.000.00 0.00 0.00 8.000.00 200.00 35,00000 0.00 1,500.00 0.00 0.00  0.00 507.81 649.95 0.00 0.00 150.00 0.00 129.60 0.00 590.77 4,203.24 0.00 5.903.44 0.00 0.00 1107 0.00 000 0.00 0.00 42.09 0.00 0.00 0.00 1,242.37 0.00 0.00 1,325.00 0.00 0.00 0.00 0.00 0.00 0.00  711.09 3,120.57 1,949.85 0.00 0.00 150.00 0.00 1,708.40 0.00 4,894.75 8,936.81 6.396.60 14,750.18 15.00518 147.28 2,328.36 0.00 0.00 0.00 0.00 168.19 0.00 0.00 0.00 1,948.37 0.00 0.00 3,045.00 13.68 1,474.98 4.26 0.00 0.00 0.00  4,288.91 4,379.43 5,050.15 0.00 300.00 2.850.00 0.00 791.60 0.00 65,105.25 65,463,19 1.603.40 58,749.82 14,99482 10,852.72 15.671.64 1,000.00 200.00 0.00 1.000.00 331.81 0.00 8,000.00 500.00 4,051.63 0.00 0.00 4,955.00 186.32 33,525.02 (4.26) 1.500.00 0.00 0.00  0.00 4,379.43 649.95 0.00 0.00 0.00 0.00 000 0.00 65,105.25 47,200.00 0.00 2,115.00 0.00 0.00 6,588.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,525.02 0.00 G.00 0.00 0.00  CONTRACTS  VEHICLES  EXPENSE FEES  OPERATIONS  TAX  ESTABINCRSDDECRSD  Report generated Apr 302024 8:45AM by KYLER BOOHER (MS-KB) logged into GOLFDIRECTOR: as BooherK    MTD/YTD Current Expense Report by Fund for Year 2024 Month 04-0 City of Troy  Account  Description  Rev App  MTDExp  YTDExP  Unexp  Enc  Unenc  % % Used Rem 0.00 0.00% 0.00% 0.00 0.00% 0.00% 86,619.68 1.01% 98.99% 25,000.00 0.00% 100.00% 0.00 0.00% 0.00% 0.00 0.00% 0.00%  713.445.5631 FURNITURE & FIXTURES 713.445.5632 VEHICLES 713.445.5633 MACHINERY & EQUIPMENT 713.445.5636 GOLF CARTS 713.445.5637 COMPUTER 713.445.5639 OTHER EQUIPMENT Fund: 713 74 Accts  0.00 0.00 87,500.00 25,000.00 0.00 0.00 1.385.509.00 1,385,509.00  0.00 0.00 0.00 0.00 000 0.00 63,736.71  0.00 0.00 880.32 0.00 0.00 0.00  0.00 0.00 86.619.68 25.000.00 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00  HARDWAREISOFTWARE MIAMI SHORESFUND  63,736.71 295.438.73 1,090.070.27  250.903.72 839 166.55 3943% 60.57%  295.438.73 1,090,070.27 250,903.72 839,166.55 39.43% 60.57%  Report generated. Apr 30 2024 8:45AM by KYLER BOOHER (MS-KB) logged into GOLFDIRECTOR: as Booherk  Page    Pvo Dhop  Hpril LOZ4  Miami Shores Goll Hourse ZOULF Report- All1 Terminals for 04012024-04302024 Generated 04/30/2024 08 Ssm  Payments  Sales lem Count Amounl 86.00 33325 79.00 22127 140.00 321.73 24.00 62898 42.00 6777 30.00 409.29 1.00 229.00 14400 1,659.15 21.00 1,935.00 3.00 115.88 3,045.00 29.232.86 64.00 2.594.50 4.00 32.60 6.00 7848 1.00 16355 8.00 3.859.54 4,202.00 52.721.00 25.00 267.29 9.00 360,00 56.00 26.630.00 47.00 172.74 3.00 42.06 2.00 150.00 4.00 6.00 60.00 404.00 Amount 2,629,56 2,629.56 122.635.34 0.00 0.00 2,629.56 125.264.90  Description Cash Check Credit Card New Gitt Cards Issued Gift Card Raincheck  Amound Tip Drawer Count Descntion 23,03240 0.00 23,032.40 Accessones 100,071.50 0.00 100,071.50 Beverage  1.203.00 000 -605.00 000 1.564.50 000 +1.50 0.00 000 B00 000 000 000 000 000 000 0.00 0.00 000 0.00 0.09 0.00 0.00 000 000 0.00 000  1,203.00 Alcohol -60500 Caps 1,564.50 Food 1.50 Gloves 0.00 Golf Bays Goif Balls Goif Instruetion Shirts Carts Dnving Range Fees Gloves Golf Bags Golf Clubs Green Fees Grips Handicap Membership Pull Cart Rental Clubs Service Service Fees Simulator  Revenue/on-Revenve  Taxes/Partial Returns  Descmption Total Difference Drawer Courit + Cash Shoit + Checks Short Total  Totals Adpusted Totals Descrption  Revenue Payments Total 124.306.90 Non Revenue Payments Total 958.00  124,30690 70005 958.00 125,264.90 Total 0.00 125,264.90 Sales 0.00 +Cash Over 0.00 + Checks Over Taxes/Partiall Relurns 125.264.90 Total    Fro Dhop Miami Shores Golf Report- Fpal ZOuL All Terminais for 04012023-04292023 Generated 04/30/2024 08 36am  2023  Payments  Sales  Description. Cash Check Credit Card New Gift Cards Issued Gift Card Raincheck  Amount Tip Drawer Count Descriplion 25,321.84 0.00 25,321.84 Accessories 92,082.61 000 92,082.61 Beverage  llem Count Amount 110,00 412.39 105.00 281.97 130.00 285.26 28.00 713.64 50.00 7439 29,00 415.51 160.00 1,949.09 1400 1.215.00 700 320.56 3,168.00 27.631.37 65.00 1,323.50 1.00 8.00 1.00 101.87 13.00 170.04 5.00 775.79 4.303.00 54,235.53 38.00 540.83 15.00 600,00 60,00 25,450,00 18.00 5790 7,00 280.80 2.00 150.00 4.00 123.00 3.00 348.61 20.00 180.05 Ampunt 2.410,01 2,410.01 117,645.10 0.00 0.00 2,430.01 120,055.11  1,910.00 0.00 -542.00 000 1,455.85 0.00 1/3.19 000 000 0,00 0.00 0.00 0.00 0.00 0,00 000 000 0.00 0.00 0.00 0.00 000 000 non 000 0.00 0.00 Totals  1,910.00 Alcohul -542.00 Caps 1,455.85 Food -173.19 Gloves 0.00 Golf Balls Golf Instruction Shnts Carts Driving Range Fees Footwear Gloves Goif Clubs Green Fees Grips Handicap Membership PullCart Sales Miscellaneous Service Service Fees Shoes Simulator  Revenueon-Revenve  Taxes/Partial Returns  Description Total Difference prawer Count + Cash Short + Checks Short Total  Adjusted Totais Deschpbon 119,314.45 7000% 740,66 120,055.11 Total 0.00 120,055.11 Sales 0,00 + Cash Over (.00 + Checks Over Taxes/Partial Peturns 120,055.11 Total  Revenue Payments Total 119.314,45 Non Revenue Payments Total 740.66    Tates 1s from 20244:0unbis 2024/04/30  Shoclin Apnl 2024  Totals Report- Payment Types Declined $20:50 $201 Son  Payment Type Lasn Credit Card TabNoCard Totie  Gross Payments  Refunded $9,389.00 $834271 S0aC  Vsided So.Do 300 $000  TotalPavments  Tip $93890 $10.57005 Sop 55an  Totals Report- Credit Card Types Rehuinded  CardT Type T  Discove  Gross Payments  TotalPayes So0n  otals Tipi Amoiinl  Totals Report- Location: Sales SotalTax Surcharge)  Stcitc Jotaii Towr Vanae Tips Abosst  Avg Order Srass IE Sircharges Discounts Gratoities  Tes Cpes Sales naisws Caedit naa  Donalion tota Sale Anbunt  $899 $1A5    nn  unu,13/04/30  Shoreline Hpal 7023  Totals Report- Payment Types Declined $609 $o00 509  Payment Type Cash Dredr Cara Tabl NoCard Totals  Gross Payments  Refunded 010,716.04 $8.754.64 5000 047068  Voided S0.00 10.00 50.00 *  TatalPayments 50.00 5000 5hn S0  Tip - 7018 $012710 3cO0  SIIEE  Totals Report Ciedit Card Types Relunded $57964 32,0577 5488.24 341825 56444  Card Type ApX) mal  GrossPayments  TotaiPayments 03 0  Totall Tip Arount  Totals Report-L Location! Sales TotalD Sircharges  Total Totaisaler Amyat  Stored: Totall Tip Value) Tips Amount  Koration oniline Totals  fofonec AugOrder BrossSales Surcharges Discounts Gratuities  "axes OperSales NetSales Credin Ties    TITROY HS( OPADESGNSOAIBALE DONOR DISPLAY2024 o BR  SCHOOLPRIDE  DONOR DISPLAY PROJECT - ALUMINUM SIGNAGE  SIZE VARIOUS 10'x30" COLORS BLACK WHITE SCARLET  10'x30"  IRDVIROJANS SOFTALL QDAOPREDEATONVALS  DONATION LEVES TPE  GRNDSLAM 17"x17" LT.GRAY dN ÇCONSEAE 37459.0014  HOMEL RUN  DOVSLE  TROVANS 34"x36"  TEAMMATES 34"x36"  O  Park  Superior  24"x24" Inlavdg Messoryef - fannel Baret  34"x24"  SCHOOL /ORGANIZATION TroyHS(OH) CONTACT Scott Beeler EMAL D9ABPSOUDPAZOALS  ARIWORKAPPROVAL  z4 Schooe Prde Lut TollFree B86743348/Ixcu 65:568-0697  YSICNINGIHS PROOF, VOUACKNOWLEDGE THATYOUVE REVEWED: THIS ARTWORK OROUGHLY. ANDI MADESURE THAT ALL OFT THE INFORMATIONONT THIS WE WILBERELEVEDG DF ALL RESPONSIBILIY. ONCE ME RECEIVED THIS. PLEASE SUBMIT YOUR SIGNED PROOF VIAE EMAIL OR FAXAT  OF 614-568-0704. SIGN HERE PHONE SIGNATURE  PRODUCTION.  PROOF SENT 28 MAR 24  WORK ORDERA  PRINTI AAME FULL  DATE  This layout is the property of School Pride Ltd. By approving the attached layout, you represent thaty you are the sole owner of all right, title and interest in (or have a valid license touse) any artwork, designs or logo that you furnished to Schoo! Pride Ltd., that has beeni incorporated into the layout prepared by School Pride Ltd. You agree to fully indemnify and defend School Pride Ltdi from and against any and a!! lidbility, domages(whether direct, indirect, coneguentdlerunocse. costs or expenses (including reasonable attorney fees), arising out of any claim that any artwork, design or logo furnished byy you to School Pride Ltd or anyportion thereof, infringes on copyright of, or other proprietary right of any third party.    TATROY HEICHADESEWECTBALN DONOR DISPLAY: 2024 AO BR  SCHOOLPRIDE  DONOR DISPLAY PROJECT - ALUMINUM SIGNAGE  SIZE VARIOUS 10'x30" COLORS BLACK WHITE SCARLET  10'x30"  DVIRDJANS SOFTALL UUAURRELUEAILUAL  L  DONATION Ls TRVE  ERANDE SLAM  HOMERUN  DOUBLE  TROANS  TEMMATES  LT.GRAY 17"x17"  12" INSERT MAME  9"  AAME D MANL WAM - M50T AME  34"x36" AME ITT MMI I  34"x36"  IMSERT INSERT MAME NAME  INSERT IWSERT NAME NAME  24"x24" InLoving Memoryof CamilRemtBare  WIREFRAME  SCHOOL /ORGANIZATION Troy HS(OH) CONTACT Scott Beeler EMAIL Deosenoyw2onus  ARTWORKAPPROVAL  copyghrd2o24s School Ade L MFce BCE7A334S/I0cA 6M 568  3 SIGNING THIS PROOF YOUACKNOWLEDGS THATYOUVE. REVEWED THIS ARTWORK. THOROUGHEY, ANDMADE SURE THAT ALL OF THE ORMATION ONTHIS OFIS CORRECT. WE WILL BERELIEVED OFALL RESPONSIBIL ITYONCE WE" VE RECEIVED THIS. PLEASE SUBMIT YOUR: SIGNED PROOF VIAE EMAIL ORFAXAT  614-568- SIGN HERE PHONE SIGNATURE  CONFRMATIONFOR PRODUCTION.  PROOFS SENT 30 JAN24  WORKORDERE  PRANT FULL MAME  DATE  This layout is the property of School Pride Lid. By approving the attached layout, you represent that you are the sole owner of all right, title and interest in (or have a vdlid license touse) any artwork, designs or logo that you furnished to School Pride Ltd.. that has beeni incorporated into the layout prepared by School Pride Ltd. You agree to fully indemnify and defend Schooll Pride Ltd from and against any and all liability, damages (whether direct, indirect, consequentidl or unforeseen). costs or expenses (including reasonable attorney fees), arising out of any claim that any artwork, design or logo furnished by you to School Pride Ltd or any portion thereot, infringes on copyright of, or other proprietary right of any third party.    ECVIUVARSSDRTALA VADPREUPATIDALAES  DONATION LEVELS T  BRAAD SLAN  HOME RUN  QuaLE TCAS STHALLFREAIE TEAMMATES  24436"  KIMI  -        Inloving Memoryot  CamillaRenee Barrett    Gountryside (Onstruction' 937,459.0014  -  CONSEAL CONCRETE SEALANTSNC SEAL OF SECURITY. BOND OF TRUST.  Tiroy, OH  TOYFOUNDATION    TIM & LAURA  Robinson Fund  RISTOFF  Park  NATIONAL BANK  12" Circle  TRIVISTA  CREDIT UNION  Superior  ernst comerete RBWITRBREER    MERCER GROUP,INC: ATHLETIC FIELD CONTRACTORS  RUFHHSERUUL SUFIBALLPARENIS ASSULATIUN  CTYOFTROY  9" Circle  Piqua Materials AJURGENSEN COMPANY  RRECONCRETE COMPANY  JRISAFRIELE    BUILT ON HONOR HARTZELL PROPELLER PIQUA, OHIO USA  Miami Aerie 971 225N. Elm Street Troy, Ohio 45373 Fhone: 937-335-7630 Emaike egs7ihaohmcom  F&P  America  6"C Circle  THE WRLTFALY MADDE-26  DAEEMATHIMEADDIN AMARAERBAUGH-26  VFW5436    ABBHIGREUITUMIUNK AMEAPIEUAPISIS BERHAUHIESEEN  DOMALDASHERRIHUEAIHUEHESFOUNDATZON  DMMONDACUONALD HMLYMEREER CAMPBELL ERWNCHRYSIERJEEPDODEE  GRVEFUHRAL  IMEMURPOFIUERSAMDFTUEAEN KSMMETAL FABRLATON MVERHEMAN PHALGUAUIAIIUNALS  RUMPHE    Alexandra Hedrick Alisha Borgerding AubreyPoDpel Beth Heckman 'Boba & Cindy Barrett Brandon Cloud Brittany Baker Caitlin Dowling "Garolg Davel Granger Catherine Sanders Chet Weaver Chris & Megan Garrity Colin Girolamo Deborah Shaw Deena Turnbull Denise Dearth Elisabeth! Rentz Emily Hunsucker Evelynn West Greenville NB-Troy BC Hallie Snyder- -18' Heather Knorpp Jackie Plantz Janie Cullis Jeff Schultz Jeffreys & Caroll Parker Jennifer Eby Jeremy & Christina Bonar Jesse Barnhart Jim & Janice Sommer Johanna McCann Julie Young Karyn Miller Katharine Redick Kelly Burchett Kelly Courtright  KellyTrail Kelsey Ernsthausen Kristi Cool "Lauren! Hough "Leann Summers "Loren Evilsizor Mark Shaffer Matts & Alisha Beam Matt Wibbler Matthew Neff Megan Campbell Meyan Moore Meyan Siefring Melanie Elsass-Smith Nathaniel Barney Nathaniel Cuellar Nicole Seger Nikki Rademachir Penny & Jack Hoekstra Princeton Seitz "Rachel Evans Reaganlucas "Rebecca Begley Robin & Rusty Bartlet Robin Bartley Sallie Schoettmer Sandral Jarrett Scott Jones Scott King Steven Shattuck Sue Borchers Tonial Rohlfs WFW Post5 AshleyV Wollf Norman May  Karal Huelskamp Lynsey Gennaro Rachel Wuebker Saral Hoke Rebecca Bird Adam & Mollie Ritter Sara Lavey Charlotte Monroe Sherry Gitzinger Matt Frey Timl Pierce  Matt, Jessica,Ava, Jada & lack! Welch Nikki Janes Inl Memory ofl Patrick James  The Schreiber Family Megan 15'    Troy Softball Field Sponsorship Levels  Grand Slam. >$25K Home Run. >$15K Triple. >$5K Double.> >$1K Trojans. $250 to $999 Teammates. Upt to $250