HomeMy WebLinkAboutAgendas/Packets - 1976.12.22 - 39643OAKLAND COUNTY
PARKS AND RECREATION COMMISSION
December 22, 1976
1. Call Meeting to Order.
2. Roll Call.
3. Approval of Minutes of December 10, 1976.
4. Approval of Payments - Voucher 12-1 through
Voucher 12-77.
5. Waterford -Oaks Sewer Hookup.
6. Resolutions.
7. Director's Report.
8. New Business.
9. Unfinished Business.
10. Adjourn.
NOTE: Next scheduled meeting - January 14, 1977.
VOUCHER REGISTER
OAKLAND COUNTY PARKS AND RECREATION
DECEMBER, 1976
VOUCHER
NUMBER
vhINDUx
ruxruon
1-u-Ivu11 I
12-69
Morlev Brothers
Title 10 - Expenses - Pruning Saw,
Bent Forks & Axes
216.18
12-70
Waterford Fuel & S11pply Co.
Grove. - Equipment Maint.
65 32
12-71
Sundry Commission Meetin
Admin.-Per Diem & Mileacre
192.70
12-72
Drive In Equipment & Rental Co.
S rip .& Vh.Lk.-Rental Expense
143.80
12-73
Detroit Edison
Spring.,YAC,Indep.,Water.,Add.,
Add.Cnf.Cnt. & Wh.Lk.. - Utilities
3 596.84T__,
12-74
Consumers Power Co.
Spring.,Grove.,Water.,Add., Add.
Cnf.Cnt. & Wh.Lk. - Utilities
3,890.99
12-75
Michi an Bell Telephone Co.
Spring.,YAC,Indep. & Add. -
Communications
47.73
12-76
Michi an Bell Telephone Co.
Spring.,YAC,Grove.,Indep.,Add. &
Wh.Lk. - Communications
876.59
12-77
Ray Delasko Cust.
Inde . - PettyCash reimbursement
64.71
TOTAL
58 805.33
VOUCHER REGISTER
OAKLAND COUNTY PARKS AND RECREATION
DECEMBER, 1976
VOUCHER
NUMBER
Vr tVllux
ruxrua�
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12-44
Rick A. Hunt
YAC-Refund of deposit on recel2tior.
50
12-45
Wholesale,Heatinq Supply Co,,In
I Grove. -Rental Pro erty Maint.
684 57
12-46
Banner Linen Service
Spring. & White Lk. - Laundry &
Dry Cleaning
75.82
12-47
All Awnincr & Storm Window Sales
Addison - Building Maintenance
150.00
12-48
Detroit Overall Manufacturin Co
Title 10-Ex enses Uniforma_
153.50
12-49 ISundry
Commission Meeting)
Admin.- Per Diem & Mileage
385.40
12-50 ,Paint
Sundries, Inc.-
Grove. - Grounds Maintenance
192.84
12-51
Kinq Bros., Inc.
Inde . - Equipment Maintenance
76.90
12-52,
Marine City Nursery Co.
Title 10-Ex enses Trees
11 448.00
12 3
Interstate Alarm Systems, Inc.
Admin. - Bldg. Maintenance
26.45
12-54
Seal -All Aluminum Products, Inc.
Water. -Rental Property Maintenanc
117.00
12-55
Vermeer Sales & Service
Inde . - Equi meat Maintenance
33.25
12 -56
Ray Frick Fuel Oil, Inc.
Grove. - Utilities
358..25
12-57
Payroll
For pay perioded ending 12 3 76
21 739.65
12-58
Jones Chemicals Inc.
Wave Pool - Supplies
38.50
12-59
GMC Truck & Coach Division
Spring. - Equip. Maint.
6.57
12-60
Oxford Co -Operative Elevator Co.
Add. - Grounds Maint.
182.50
12-61
P.T. Standard Parts Co.
Add. -Fencing & Grounds Maint.
34.21
12-62
Orkin Exterminating Co. Inc.
Wh.Lk. - Building Maint.
16.50
12-63
Gary's Disposal Service
Wh.Lk. - Rubbish Removal
18.00
I12-64
The Oakland Press
Admin.-Misc.--Notice of Hearing
21.00
12-65
The Oxford Leader & Ad-Vertiser
Admin.-Misc. -Notice of Hearing
12.40
1�1o
Bartlett Manufacturing Co.
Title 10 - Expenses - Tree
Climbing ESjaipment
312.30
12-67
John's City & County Plumbing
YAC - Building Maintenance
50.00
'12-68
Theresa Bishop Muller
Water. - Payment for instruction
of Ballet classes
84.00
VOUCHER REGISTER
OAKLAND COUNTY PARKS AND RECREATION
DECEMBER, 1976
VOUCHER
NUMBER
VEINDux
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12-23
Oakland Wholesale Inc.
SiPring. - Pit Toilets
3.86
12-24
Burke Building Center
Add.-Adjust.Dam Structure,New Bridge
& Waterfall & Fencin Wh.Lk.-Park
Sign;Admin.,Tech.Sup.,Spring.,YA
Grove. Inde Wave Pool & Add.-
,
Equip.,Grds. & Bldg. Maint., Small
Tools Winterizing Su lies,&
Office Su2plies,Title 10-Expenses
1,317.41
12-25
The Daily Tribune
Admin.-Advertising-Public Notice
23.40
12-26
-The Spinal Column
Admin.-Advertising-Public Notice
44.10
12-27
Admin. - Mileage reimbursement
7.50
'Marilyn.Long
12-28
Walter Hagen Golf Equipment Co.
Wh.Lk. - Mdse. for resale
201.36
7- ?9
Kerton Lumber Co.
Grove. -Bridge Improvement, Grds.
F, IrIg. Maint. & Small Tools
54.73
12_30
r' s imb rsement
40.80
_
chin, - Petty Cash reimbursement
165.52
k Ost ski st
Add. - PettyCash reimbursement
40.08
12-33
State of Michi
rin & k -Sa es Tax Payable
5.43
12-34
Anthon M. Franco Inc.
Admin. - Promotional - Miscellan-
eous services rendered
1,369.50
12-35
Oakland Heating SupplV, Inc.
YAC - Grounds Maintenance
9.56
12-36
Van's Auto Supply, Inc.
Wh.Lk. - Equipment Maintenance
19.99
12-37
Oak Hill Auto Parts
Indep. - Equipment & Grounds
Maint. & Small Tools
34.27
12-38
The Orion Review
Admin.-Miscellaneous - Payment
for running Notice of Hearing
12.40
12-39
Suburban Communication Corp.
Admin.-Miscellaneous - Payment
for running Notice of Hearing
15.00
12-40
The Clarkston News
Admin.-Miscellaneous - Payment
for running Notice of Hearing
13.20
12-41
Artcraft Blue Print Co.
Admin. - Office Supplies
43.02
l 42
The Quonset
YAC - Grounds Maintenance &
Grove. -Rental Pro erty Maintenanc
37.77
12-43
Cal Gas -Pontiac Inc.
Spring.,Grove.,Indep. & Wh.Lk. -
Utilities
715.86
VOUCHER REGISTER
OAKLAND COUNTY PARKS AND RECREATION
DECEMBER, 1976
VOUCHER
NUMBER
JIMUUiv 1
12-1
Rochester Elevator, Inc.
Wh.Lk. - Bldg. Maintenance
62.50 —,
12-2
Oxford Co-operative Elevator Co.
Add. - Grounds Maintenance
8.50
12-3
Wixom Co-operative Company
Title 10-Ex enses Wire
17.40
12-4
Utica Tractor Sales Inc.
Spring. - EgLiipment Maintenance
14.15
12-5
Tri-County Power Roddinq
Wh.Lk. - Buildin Maintenance
45.00
12-6
M.C. Gutherie Lumber Co.
Title 10 - Expenses (Treated
Hardwood. -Nature trail boardwalks
3,308.48
12-7
Detroit Overall Manufacturing Co.
Title 10 - Expenses Uniforms
1,715.75
12-8
Meteor Photo Company
Admin.-Promotional Slides & Prints)
46.75
12-9
Tom's Si n Service
Inde . - Phase II
158.08
12-10
Sundr Commission Meeting)
Admin. - Per Diem & Mileage
192.70
12-11
Michigan Disposal Service
Wh.Lk. - Building Maintenance
135.00
12-12
Sears, Roebuck and Co.
Tech.Su . - Small Tools
31.99
12-13
Pontiac Steel Co.
S rin .& IndejR.-Equil2ment Maint.
11.17
12-14
The Toro Company
Tech.Sup.-Payment for G.Scarborou
to attend Training Program in
h
Minneapolis Minnesota
50.00
12-15
Snyder
Water. - Payment for Senior
Citizens Band
135.00
-Floyd
12 -16
Rod Whaley
Admin. - Mileage reimbursement
33.75
12-17
F. Miller Company
Spring.&Wh.Lk.-Payment for J.Harn
& J. DeRousha to attend Training
ck
Program in Racine, Wisconsin on
January 23 1976
300.00
12--18
Zappie Fence Company
Grove. - Relocation of Service Gate
& Fencing Tot Lot
2 051.00
12-19
Terminal Sales Corporation
Indep. - Grounds Maintenance
80.00
12-20
Waterford Fuel & Supply Co.
YAC - Utilities
841.48
1
Gloria Buchanan
YAC - Mileage reimbursement
18.60
12-22
Karen S. Smith
Admin. - Mileage reimbursement
10.80
ITEM #S
WATERFORD-OAKS
SEWER HOOKUP
The Commission has been cited by the Oakland County
Health Department for having ground surface sewerage
at the house located at 1796 Scott Lake Road. We have
been given 30 days to rectify this problem.
Purchasing is in the process of getting quotes to
implement a sewer hookup to the existing Township system.
It is staff's recommendation that this house remain
in the park plans.
Quotations will be made available for final approval
at the Commission meeting.
ITEM #6
RESOLUTIONS
Resolutions will be available for the expired terms
of Mrs. Austin and Mr. Wint.