HomeMy WebLinkAbout7/23/2025 MEMORIAL HALL COMMISSION
July 23, 2025
5:00 p.m.
Veteran's Memorial Hall
Pledge of Allegiance
I. Roll Call
II. Approval of Agenda, as proposed or amended.
III. Citizens Oral Comments
IV. Treasurer's Report
V. Chairperson's Report
VI. Committee Reports:
1. Building and Grounds—Chairperson Mel Wittwer
2. Operations—Chairperson David Grimm
3. Education/Historical/Artifacts Preservation—Chairperson Frank McCaw
4. Finance/Fundraising—Chairperson James Lentfer
VII. Unfinished Business
VIII. New Business
IX. Adjournment
Nancy Higby
Deputy City Clerk
*Next meeting scheduled for August 27, 2025.
Aipi WATERLOO
COMMUNITY
Ih .isI FOUNDATION
FUNDS 0 PROFILE C. LOGOUT
FUND SUMMARY Ct 5 Of 7 — al — 5
DONATIONS
GRANTS
GRANT REQUEST
RESOURCES&DOCUMENTS
DONATE
Waterloo Veteran's Memorial Hall Fund
CREATE GRANT REQUEST
Fund Created
08/11/2023
Current Balance
13,662.48
Total Grants
0.00
Total Contributions
12,610.24
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Donation Trends
•#of Donors #of Donations II Donations Amount
5,000 4.0
4.500
3.5
4,000
3,500
3.0
3,000
2,500 2.5
2.000
2.0
1,500
1,000
1.5
500
0 1.0
2024-09 2024-12 2025-01 2025-02 2025-03 2025-04
End of WWII Remembrance
Program Schedule
2nd Draft
Time Program Item Responsible Location
Events at WVMH
10:00 AM Building and Grounds Open to the Public Commission Team
• Refresments Ready to Serve Commission Team
• Reenactors and Vehicle Display Whittwer&Team Grounds
• Video Presentation Begin McCaw Conference Room
2:00 PM Program Commences Plaza
• Welcome and introduction McCaw
• Introduction of Speaker McCaw
• WWII Heritage City Project Hurley
• Introduction of Speaker Lentfer
• Remembrance Address Warrington
3:00 PM WWII Roll of Honor Presentation Plaza
• Roll Call Introduction McCaw
• Reading of the Honor Roll Various Readers
• Ringing the Memorial Bell Miller&Wittwer
4:15 AM Rifle Salute and Taps Wittwer Plaza
4:30 AM Closing and Thank You
• Break Down Plaza Equipment Commission Team
Project Transaction Report
CITY OF G/L Date Range 06/19/25 - 07/16/25
I».J ' TERLOO Include Sub Ledger Detail
✓ Sorted By Project - G/L Account - Date
Journal Sub
G/L Date Journal Type Ledger Description Source/Reference Revenue Debit Amount Credit Amount Actual Balance Net Change
01MYR.0009-MAYORS RESTRICTED PROJECTS,VETERANS MEMORIAL BRICK WALKWAY Life-to-Date ($6,711.68)
010-22-8820 3500-Sale of Bricks
07/07/2025
2026-00000022 JE RA Revenue Collection Collections Yes 60.00 (6,771.68)
Payment Post
Receipt Number Receipt Batch Receipt Description Received From Payment Date Amount Dist.Amount
2026-00000197 2026-01000017 Brick order for Daniel Duggan Bryan Duggan 07/07/2025 60.00 (60.00)
Total $60.00 ($60.00)
010-22-8820 3500 Total $0.00 $60.00 ($6,771.68)
01MYR.0009 Total $0.00 $60.00 ($6,771.68)
01MYR.000RBAT-MAYORS RESTRICTED PROJECTS, MEMORIAL HALL COURBAT MEMORIAL Life-to-Date ($3,895.12)
01MYR.000RBAT Total ($3,895.12)
01MYR.MEMRTFCT-MAYORS RESTRICTED PROJECTS, MEMORIAL HALL ARTIFACTS PROJECTS Life-to-Date ($1,268.11)
01MYR.MEMRTFCT Total ($1,268.11)
22FAC.VETS-CITY FACILITIES PROJECTS,VETERANS MEMORIAL HALL COMMISSION Life-to-Date $552.11
22FAC.VETS Total $552.11
Grand Totals $0.00 $60.00
Run by Nancy Higby on 7/16/2025 12:21:28 PM Page 1 of 1