HomeMy WebLinkAbout05/2019
SUMMER 2019 RECREATION BROCHURE: The brochure was an insert in the May 9th edition of
the Suffolk Times and viewable on the Recreation Departments mobile friendly website several days
prior. Brochures were also delivered to local delis, libraries and grocery stores for community
members to grab as they are passing through.
LIFEGUARD CERTIFICATION PROGRAM. In total 27 youth received their lifeguard certification
training. Between the class date and the test on June 18th, the youth will complete 7 hours of course
work online.
2019 SUMMER SEASONAL STAFF:
Interviews were conducted on May 7th and May 8th. Over twenty five youth were interviewed for
available positions. Recommended hires will be presented at the June 4th Board Meeting.
STAFF MEETING: Mandatory staff training will take place on June 11th and June 18th.
Wright Insurance provides the staff with information on Workplace Violence, Blood-borne
Pathnogens, and Sun & Tick Safety.
LIFEGUARD RECERTIFICATION: Margaret Tuttle is once again offering our Lifeguard
Recertification Course and CPR Recertification for both Town lifeguards as well as other
guards in need of their recertification. This course will be held on Sunday, June 16th at Town
Beach.
RECREATION DEPARTMENT DEPOSITS & EXPENDITURES: Following are copies of our monthly
bank statement. Please note that any withdrawals on the bank statement are program refunds for
those participants who paid with a credit card.
Sincerely,
Janet Douglass
Recreation Supervisor
sBNB
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Electronic Credits(coinfinued)
DSM4,20119 FGRTE 227553 5FC451342:41 3 00.00
G-5V "20119 FLIRTIE 227553 FC-05111-5ENE $1,605.09
0Es°M 5120110 BKCD OTILMT 3030,0901+330912 $240.011
0 tY20119 FLIRTIE 227553 SFS'-05111-51UDOB37 x°1,210.00
05MV'20110 EXCD STLMT 30300981938912 $30.100
G&W20119 FORTIS 227353 3fC-,515-01O713F x865.00
O,rEs°117w20110 FGRTE 227553 SFC-0516-48448 $375.00
Or" 2012011E FORTIS 227353 3fC-05117-345A.2 x125.0O
05/2"V2049 FGRTE 227553 SF _052.0-DO17 $30.00
G-521120119 FORTIS 2271553 5FC-05118.201E0 $130.00
05/2"V2049 BKCD OTILMT 3030,0901+330912 $210.011
G-521120119 FORTIS 2271553 SFC-0 511^'3-HA31 S4,55.00
0,5122120119 FGRTE 2275,53 S,,FC-D52'I-E7'AAA $6,25.00
Or"V2N2O11E ®KCD ETLI1a1T 311300901939012 xr30.0O
0,512,12019 FORTE2°27553 QFC-X1522-18568 `V'110.0
Ga2420119 FORTIS 227 553 SFC-0523-31U70C1D x.31.: .00
O5f2O20119 FGRTE 2.275,53 SF' -+552:A,F1f025 $30.00
052820119 FORTIS 2271553 5FC-05261-120119 x575.00
0,520020119 FGRTE 227553&%FIC-05215-G21FEE $00.00
052820119 FORTIS 2271553 SK-0527-SA95A $125.00
0512.91.20119 F RTE 22.75.53 SfC-D5ZB-D134,aA $00.00
Or" 29120119 ®KCD ETLI1a1T 3113iO99O1938912 05345.00
0530"20119 BKCD OTILMT 3030,0991939912 $'120.00
Or" 'WQG119 FORTIS 227:503 3FC-9529-FF70O x225.0O
0,&3120119 FGRTE 2.275,53 S.FC-1005307AgE7'A. $45.00
0531120119 EKCD 5T1LI1a9T 39300981930112 9115.00
Other Credits
0,15)"3'120119INTERE,�m�"T AT 01500 511.112
Electronic Debits
05°MV20119 TS'1E1TFkA1 SfMROT3930 0119391112:SOUTHOLDT TN REGREATN DISCOUNT $102.7"
0 "20120119 EKCD ETLIMT 3113100981930912 .x,35.00
Dl Balances
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O51O1112019, x12,..&2::1.77 115MC2.i:"B9 "x"31"1O6.03 0523412O19 $28,71,16 03
OS 1010, x12,152317 115MS42,;019 $32,66103 05241,,2010 $17,1 1 1 Da
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$12,88:117 115110-12411 x53"ja1'M,03 u�r`5�'2W2d11 $P,42,1 03
O5s` X010, $12,908-77 OSM712,O19 $33,1018:03 M,291,2O1O $38,9136AS
115k 201O, OIZ M .7 05r21,P21 $34,006.03 M'31V201 Sm"331.03
OMU20(10, $14,171.03 115x"2"11 019 $35,961:03 05311201 'x30:„1342..10
05112,2019, x25„1711.503 1151222"2019 $36,576.03
Overdraft and Returned 11am Fees
TMai Oversdliraft F'ees $0.0O $0:010
Total Returned ItemFees $0.0O $0:010