pool inquiries continued

This is part of the 5-page report that was made to the Council in Open Forum, for those who missed it...Secondly, where are the cancelled checks and bank statements that reflect those revenues from MDAC, Columbus HS, Reagan HS, MS middle school, and Doral middle school for this and every year for the past three years? How is it that sometimes the MDAC pool rents are noted on the daily logs and other times not? A review of the daily logs by me for the past three years have only revealed a possible five months of payments from MDAC, so I would be interested in knowing where the rest might be from MDAC, and the others? There were no records of payments made by Columbus, or Reagan high schools, or the two middle schools for the three years period on the daily logs I reviewed. Doral middle says they pay $2 a day per swimmer. Where is THAT money reflected? I was told by the City Clerk there were no records of revenues received from Doral middle school - why not? Ledger statements of possible revenues received WAS provided, but no verification regarding deposit slips or bank statements showed up. How do we know those possible payments made it into the City coffers? Dr Mel P. Johnson