HomeMy WebLinkAbout08/2010 TOWN OF SOUTHOLD
RECREATION DEPARTMENT
MONTHLY REPORT: AUGUST 2010
FISHERS ISLAND ANNUAL MEETING: was held this year on Wednesday,
August 4. Numerous topics pertaining specifically to Fishers Island were
discussed. Unfortunately, I was unable to attend this meeting due to work that
needed to be done with the fall brochure and our beaches.
SPLISH-SPLASH DISCOUNT TICKETS: were offered to residents for an
outing on Wednesday, August 11. Over 40 people took advantage of these
discounted tickets.
WORKPLACE VIOLENCE PREVENTION SEMINAR: was held at different
locations and varied times over the summer months. The program highlighted
risk factors associated with workplace violence as well as the prevention of
violence. The overall goal is to implement measures to minimize and prevent
violence in the workforce.
FALL 2010 BROCHURE: The brochure was an insert in the August 12 edition
of The Suffolk Times. The brochures were brought to all 4 local libraries, the
Human Resource Center in Mattituck, town hall and local supermarkets. All
activities, programs, and bus trips were also listed on our website. Our thanks
goes out to Lloyd Reisenberg for his continued help.
SUMMER 2010: It was an extremely hectic summer here at the recreation
department with no office help and no beach manager during the week. In order
to keep pace with the workload, I found myself coming in early quite often (not
clocking in until 8:00 a.m.), working through lunch for probably the entire
summer, and doing various additional jobs including plunging toilets at our
beaches, stocking the bathrooms with paper goods, sweeping, mopping, putting
away tables and chairs, etc. Everything that needed to be done was taken care of.
Respectfully Submitted,
Ken Reeves
Recreation Supervisor
BRtDGEH~M ffFON
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BANK
http ://www.bridgenb.com
TOWN OF SOUTHOLD
RECREATION DEPARTMENT
ACCOUNT NUMBER: 0500035647
Last Check:
Accoumt I~formation as of 09/01/2:010 9:29 A~ EDT
Anticipated Balance: 16,732.09
Total Float .00 -
A~ailable Balance:
07/2X/20X0 69,000.00
Credit Line: .00+
]010 DEPOSIT 865.00
08/i3/2010 000431264398881PAYMENTECH 305.00 2,583.85
POS TRANS
08/17/2010 000431264398881PAYMENTECH 393.00 3,449.85
POS TRANS
]010 DEPOSIT
092.00
476.00
]010 DEPOSIT 918.00
08/25/2010
000431264398881PAYMENTECH
POS TRANS
005.00
284.00 16,320.85
. 08/28/2010
Total:
(1) 54.00 (26) 16,232.24