HomeMy WebLinkAbout01/2014
oufgp Town of Southold
Recreation Department
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Monthly Report: January 2014
SPRING 2014 BROCHURE: is in the process of being finalized and will be an
insert in the March 6th edition of The Suffolk Times. Following is a tentative listing
of programs and activities offered for the spring 2014 season.
SPRING 2014 PROGRAMS
•Hatha Yoga *Weight Training
*Dog Obedience *Drop Set Strength Training
*Guitar Lessons *Defensive Driving
*Basic Golf Lessons •Beginner/Intermediate Golf Lessons
*Boot Camp Aerobics *Tennis Lessons
*Adult Boating *Painting With Acrylics
*Body Sculpting/Aerobics *Developmental Disabilities
*Senior Exercise/Line Dancing *Youth Job Fair
*Memoir Writing •55 Alive/Mature Driving
*Belly Dancing Course *Anger Management
*Youth Basketball •EBay Selling
*Digital Photography •iPad Classes
*Senior Services *Homemade Jam Making
*Defensive Driving *Clear out the Clutter
•E-Mail Notification Program *FAN Food
•Pilates, Yoga, & Power Stretching *Knitting for Beginners
•Senior Wellness Education Series *Watercolor Class
*Chair Yoga *Tai Chi
*Yes, You Can Sing *Introduction to Prezi
*Horse & Pony Camp *Bowling Program for Youth
*CPR Course *Knitting
*Creative Art Workshop *U.S. Open Bus Trip
*Create your own Greeting Cards •Mah Jongg
*Ballroom Dancing *Youth Boating
*Botanic Garden Bus Trip *NY Mets Bus Trip
•Plein Air Painting
PROGRAM INSTRUCTOR BACKGROUND CHECKS: Letters were mailed earlier
this month to all 2014 recreation department program instructors requesting permission for
our local police department to conduct a background check. Part of the letter states:
The Town of Southold has established a new policy whereby all instructors and
employees must have an annual background check performed by the town's police
department. Background checks are a necessary part of being hired or for
continuation of employment. They are not meant to offend or to invade privacy; they
are conducted merely to assure the safety of employees, customers, and
participants.
Respectfully Submitted,
~40
Ken Reeves
Recreation Supervisor
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TOWN OF SOUTHOLD
RECREATIONDEPARTMENT
Balances as of 12:26:44 PM EST on 02/03/2014
Available Balance: $7,470.22 Date Last Deposit: 01/31/2014
Closing Ledger: U $7,851.22 Current Balance: U $7,851.22
Date Last Check: 12/09/2013 Last Statement ff22
Balance: :1 Date Last Statement: 01/31/2014 Interest Earned YTD: U$0.48
Total Float: $881.00 Days Overdrawn: U[O::=
.1% st $25.35
Interest Rate: ~ Interest Paid La
Year:
:1
01/08/2014 DEPOSIT $582.00 g $4,573.74
_ r.
01/08/2014 .DEPOSIT ',$1,050.00 $5,623.74
000431264398881
01/10/2014 :PAYMENTECH $130.00 $5,753.74
POS TRANS
000431264398881
01/11/2014 3 PAYMENTECH' $50.00 $5,803.74
POS TRANS
is ;000431264398881
01/11/2014 PAYMENTECH $50.00 $5,753.74
POS TRANS
v...:
.600431264398881
01/14/2014 i PAYMENTECH': $135.00 $5,618.74
POS TRANS
000431264398881
01/15/2014 3. PAYMENTECH $45.00 $5,663.74
POS TRANS
.
01117/20'14 3 DEPOSIT $977.00 i $6,640.74
000431264398881 '
01/18/2014 PAYMENTECH $68.00 $6,708.74
POS TRANS
000431264398881
01122/2014 :PAYMENTECHI. $55.00 $6,763.74
POS:TRANS
000431264398881
01/30/2014 PAYMENTECH $136.00 $6,899.74
POS TRANS
: . ;
01/31/2014 DEPOSIT $881.00 I. $7 780.74
000431264398881
01/31/2014 33 ;PAYMENTECH $70.00 $7,850.74
POS TRANS
1/31/2014 i :INTEREST AT
0 $0.48 $7,851.22
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