Loading...
HomeMy WebLinkAbout04/2010 TOWN OF SOUTHOLD RECREATION DEPARTMENT MONTHLY REPORT: APRIL 2010 2010 SUMMER RECREATION PROGRAMS AND ACTIVITIES: Programs currently being planned for the summer season includes the following: *Senior Exercise *Ballroom Dancing *Converting videos to a DVD *Aerobics *Tennis *Playground Program *Swimming Lessons *Developmental Disabilities * Summer Concert Series *Golf Lessons *Splish-Splash Tickets *Ballroom Dancing *Yoga *Weight Training *Friday Morning Youth Program *Folk Dancing *Mets Bus Trip *Yankees Bus Trip *Cooking & Baking *Belly Dancing *Defensive Driving *Country Line Dancing *Guitar Lessons * Stained Glass Workshop *Tai Chi *Digital Photography Classes *Watercolor *Youth Bureau Summer Events *Bob Wall Tennis Tournament *Pilates, Yoga & Power Stretching The brochure will be an insert in the Thursday, May 20th edition of The Suffolk Times. SUMMER SWIMMING LESSONS: Letters were mailed out to the Mattituck Park District, Cutchogue-New Suffolk Park District, and the Southold Park District requesting permission to use their beaches this summer for our swimming lessons. Our thanks goes out to all three districts for their continued support in allowing us to use their bay beaches year after year. 2010 SUMMER SEASONAL STAFF: Letters were mailed to all 2009 summer staff deemed worthy to be asked to work again this year. We have enough beach attendants to staff our beaches but still need a few more lifeguards. Lifeguard interviews have been scheduled for Tuesday, May 11 at the recreation center. Respectfully Submitted, Ken Reeves Recreation Supervisor BRIDGEHAM PTON :NATIONAL BANK 77~e b,.~t~ y~ ca, ~a~t~ ~off http://www.bridgenb, com TOWN OF SOUTHOLD RECREATION DEPARTMENT ACCOUNT NUMBER: 0500035647 Statement Transactions as of 05/03/2010 8:44 AM EDT Transaction Date Number Debit Credit Balance 04/01/2010 000431264398881 PAYMENTECH POS TRANS 100.00 30,874.88 04/05/2010 MERCHANT BNKCD FEE 431264398881 19.95 30,804.93 04/06/2010 000431264398881 PAYMENTECH POS TRANS 50.00 30,794.93 04/14/2010 000431264398881 PAYMENTECH POS TRANS 057.50 135.00 33,776.43 04/20/2010 000431264398881 PAYMENTECH POS TRANS 50.00 33,876.43 Total: (5) 2,038.95 (12) 5,158.34 Account Information Average Available Balance Previous Account Tnformation as of 05/03/2010 8:43 AM EDT Account Activity Last Check; 12/30/2009 46,000,00 Anticipated Balance: 34,049.27 Available Funds Presentments: .00 + Interest Information