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HomeMy WebLinkAbout12/2015 www► TOWN OF SOUTHOLD RECREATION DEPARTMENT 0 S : .„i,.0,N MONTHLY REPORT: DECEMBER 2015 DO AS YOU PLEASE BUS TRIP: took place on Wednesday, December 9 to New York City. Due to the popularity of this trip, we are already planning a trip for December of 2016. RADIO CITY CHRISTMAS SPECTACULAR BUS TRIP: took place on Tuesday, December 15 to New York City. This trip sold out rather quickly as we were able to secure discounted tickets earlier this year. SANTA'S MAILBOX: Nearly 100 children received a personal reply from their letters to Santa Claus. This is the 21st year we have offered this service to resident youth and it is one of our most popular program offerings. VISIT SANTA CLAUS: was held at Town Hall on Saturday, December 5. Resident children were delighted at the opportunity to meet Santa and reel off their list of toys they wanted for Christmas. Every child who attended received a candy cane and special gifts from Santa. We probably had between 75 - 100 children partake in our program. Our thanks also goes out to Bob Scott for playing Santa Claus once again this year. He really does a nice job. WINTER 2016 RECREATION BROCHURE: was finalized and e-mailed to Tobay Printing Company for printing and was an insert in the Thursday, November 19 edition of The Suffolk Times. Additionally, the brochure was available at all local libraries, town hall, local supermarkets, and the recreation department. People could also access the brochure on the recreation department's website. Registration has been going strong all month long. RECREATION DEPARTMENT DEPOSITS & EXPENDITURES: Following are copies of our monthly bank statement, deposits made for the month, independent contractor summary sheets, and 2015 purchase orders submitted to date. Please note that any withdrawals on the bank statement are program refunds for those participants who paid with a credit card. Respectfully Submitted, Voilit Ken Reeves Recreation Supervisor TOWN OF SOUTHOLD RECREATION DEPARTMENT Balances as of 09:16:54 AM EST on 01/06/2016 Available $1,658.84 Date Last 01/05/2016 Balance: Deposit: Closing $1,448.84 Current $1,658.84 Ledger: Balance: Date Last 12/28/2015 Last $968.84 Check: Statement Balance: Date Last 12/31/2015 Interest $0.00 Earned Statement: YTD: Total Float: $0.00 Days 0 Overdrawn: Interest .05% Interest $18.32 Rate: Paid Last Year: r,a„ /, ., .. �%./�j�,� //,//,6;, r/�rii/////./ ii /ice /. ,✓ � / r i!/ ///r, ,./ /., 1,.,y, ,r��, Date //////ii t ltu / scr ._t 0 v /i%/i/% @ ���rt Amount 1 nt //%/i /i/1% Balance 000431264... � �� �� � m, 39888111 12/08/2015 PAYMENTECH11 I $519.00 I $25,802.83 POSTRANS 1—... I 112/09/2015 l DEPOSIT $344 110 $261468. 81 112/09/2015�.��.,.il. l DEPOSIT 1 $8 5400 Ol $2700083 III 000431264398881 IO 12/09/2015PAYM1 N It(I I11 " $r0 00 $27,090.83 PUSI BANS ji It 10 1000431264398881 12/09/2015 PAYMENTECH0 i $27,041.83 1 POS TRANS 1 000431264398881 IIIJI, 10 '12/10/2015 1'AYMI"N"I"f"CH I i 1 $100.00 $27,141.83 POS1"RAN$ I. '111 1 000431264398881 1 12/10/2015 11 Ij PAYMENTECH $49.00 $27,092.83 lo 1 POS TRANS 12/1 I II 10004312 1398881 1/2015 PAYMI^,N I 1 C..,II $195.00 I $27,287.83 � PUS I R:ANS „.:o . w,. Pw. ..,_ �.�. . .....� . � �AorT .,� ,E. i .� 000431264398881 12/16/2015II PAYMENTECH $110.00 $27,397.83 POS TRANS11 r 12/17/2015 O 1 DEPOSIT i! it II $848.00 11$28,245.83 000431264398881 12/19/2015 I PAYMENTECH O $65.00 $28,310.83 1 I POS TRANS 11111111 WI' lUVWJ/ �/ I r1tiUJWIMYi / l I12/22/2015 DEPOSIT $2,173.00 „ $30,483 83 n 000431264398881 12/22/2015 ill II PAYMENTECH $80.00 $30,563.83 POS TRANS �' 12/28/2015 CHECK# 1018 II 1 1018 11 $30,(X)0.00 $563.83 1 X000431264398881 f 12/30/2015 I PAYMENTECH $404.00 $967.83 1, I I POS TRANS 12/31/20 5 Si AT 01 $968 84 w.. . .,, 0501 ,,..= ..,,,,,,. ,..,,,. i .. ., —. ,,,. II 000431264398881 01/05/2016 II PPAYENEOSMRAT CH $520.00 $1,488.84 oo0,- "Ill �f tl�1.112 x.00 �„ w. ewo. a ....==',77,7,......a,— .�.., ,,, .�,. ,7 ., w..,,— n..,,,. .� t4398881 01/05/20161I 10 AYMF 11EC11' I' $40.00 $1,448,84 1()S 111A NS .— 4.0 ��,m,w,. s, , ,��„.— „ _ ,, .,,,, ..1- . 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O o0 d- M N N N O;O1 Okr, 01 01 00 01 N N .--, N M � � N \O M ,--, .--, M r-+ I N M in N oo O1 O .--, N M \p vO 0 0 0 0 0 0 0 0 O o O1 01 O\ CN Q1 01 01 OT a1 01 O\ O\ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 N N NN N N N N N N N N N N N V7 in in in in — In �-, in �-, �-, �-, .-� .-. r, .--, .--, ®-a .b VD \-, O O Cr) o O O M O �- � MN ` MM � _ _ _ N00 00 01O\ O\ .—a . 1 . 1 7....1 .—, 7...-I-, December 1, 2015 Deposit Receipt Date Receipt # Check Cash Credit Card AARP Checks 11/23/15 6178 Check 45.00 11/23/15 6179 Check 40.00 11/23/15 6180 Checks 215.00 11/23/15 6181 Check 45.00 111/23/156182 Check 45.00 4444. ' 11/23/15 6183 Check 120.00 11/24/15 6184 Check 45.00 11/24/15 6185 Check 45.00 11/24/15 6186 Check 40.00 11/24/15 6187 Check 100.00 111/24/15 6188 Check 65.00 11/24/15 6189 Check 50.00 11/24/15 6190 Check 45.00 11/24/15 6191 Check 45.00 11/24/15 6192 Visa 80.00 11/24/15 6193 Visa 45.00 11/24/15 6194 Check 20.00 11/24/15 6195 Visa I 95.00 11/24/15 6196 Check 40.00 11/24/156197 MC 85.00 11/24/15 6198 Checks 40.00 11/24/156198 Check 140.00 11/24/15 6199 Free 0.00 11/24/15 6200 Check 54.00 11/24/15 6201 Check145.00 11/24/15 6202 Cash 115.00 11/25/15 6203 Check 45.00 11/25/15 6204 Check 70.00 11/25/15 6205 Check 45.00 11/25/15 6206 Check 50.00 11/30/15 6207 Check 54.00 11/30/15 6208 Check 70.00 11/30/15 6209 Check 50.00 11/30/15 6210 Check 195.00 11/30/156211 Check 45.00 11/30/15 6212 Check 15.00 11/30/15 6213 Visa 94.00 11/30/15 6214 Visa 175.00 December 1, 2015 Deposit Receipt Date Receipt # ICheck Cash Credit Card AARP Checks 11/30/15 6215 Visa 45.00 11/30/15 6216 Visa 15.00 11/30/15 6217 Check76.00 11/30/15 6218 MC 140.00 Totals. December 1 1939.00 115.00 674.00 60.00 Date Prepared By: 12/1/15 Date Reviewed By: 12/1/15 Ken - eev s, Recreation supervisor Judy Mcelegy, Principal Clerk -icili,, „4.--- ,,,,,___ ,...„ ;Checks: $1,939.00; Cash: $115.00 CC: 6( i.00 1 Total Deposit: $2,054.00 2 Deposit Record Tickets I _ ._ _ _ 1 1 1 _ _ * 1W December 9, 2015 Deposit Receipt Date Receipt # Check Cash Credit Card AARP Checks 11/30/15 6219 Check 40.00 11/30/15 6220 MC 65.00 12/1/15 6221 Visa 140.00 12/2/15 6222 Visa 30.00 12/2/15 6223 Check 40.00 12/2/15 6224 Check 45.00 12/2/15 6225 Check 20.00 12/2/15 6226 Check 20.00 12/3/15 6227 Check 40.00 12/3/15 6228 Check 40.00 12/3/15 6229 Check 38.00 12/3/15 6230 Visa 95.00 12/3/15 6231 Visa 90.00 12/3/15 6232 Cash 40.00 12/4/15 6233 Check 114.00 12/4/15 6234 Check 50.00 12/4/15 6235 Checks 100.00 12/4/15 6236 Check 50.00 12/4/15 6237 Check 45.00 12/4/15 6238 Check 40.00 12/4/156239 Visa 80.00 12/4/15 6240 Free 0.00 12/4/15 6241 Check 54.00 12/7/15 6242 Check 50.00 12/6/15 6243 Check 54.00 12/7/15 6244 Check 54.00 12/7/15 6245 Cash 27.00 12/7/15 6246 Check 50.00 12/7/15 6247 Cash 22.00 12/7/15 6248 Check 130.00 12/7/15 6249 Check 20.00 12/7/15 6250 Check 75.00 12/7/15 6251 Visa 50.00 12/7/15 6252 MC 120.00 12/7/15 6253 Visa 130.00 12/7/15 6254 Visa 165.00 12/7/15 6255 Visa 54.00 Totals December 9 1109.00 89.00 1019.00 60.00 December 9, 2015 Deposit Receipt Date Receipt # Check Cash Credit Card AARP Checks Date Prepared By: 12/9/15 Date Reviewed By: 12/9/15 Ken Reeve ,Recreation Supervisor Judy McCleey Principal Clerk I ifIL Checks: $1,109.00; Cash: $89.00 CC: /0/ 00 Total Deposit: $1,198.00 2 Deposit Record Tickets December 17, 2015 Deposit Breakdown Receipt Date Receipt# Check Cash Credit Card AARP Checks 12/8/15 6256 Check 40.00 12/8/15 6257 Visa 50.00 12/8/15 6258 Visa 40.00 12/9/15 6259 Visa 100.00 12/9/15 6260 Check 54.00 12/9/15 6261 Check 25.00 12/9/15 6262 Check 15.00 12/9/15 6263 Check 45.00 12/9/15 6264 Check 150.00 12/9/15 6265 Check 55.00 12/10/15 6266 Check 27.00 12/10/156267 Visa 50.00 112/10/15 6268 Visa 45.00 12/10/15 6269 Visa 100.00 12/11/15 6270 Cash243.00 12/11/15 6271 Cash 40.00 12/15/15 6272 Check 25.00 12/15/15 6273 Cash 64.00 12/15/15 6274 Visa 1110.00 12/15/15 6275 Check 50.00 12/16/15 16276 Check 50.00 12/16/15 6277 Check 65.00 1 Totals December 17 501.00 347.00 495.00 0.00 Date Prepared By: 12/17/15 Date Reviewed By: 12/17/15 Keik,Recves, Recreation Supervisor Judy McCleery,Principal Clerk IIIN ,. , ° L ,,_.__ ,_. .. .... Checks: $501.00; Cash: $347.00CC: 49500 Total Deposit: $848.00 1 Deposit Record Ticket illiIllaiiillMIMIIIMIIIII December 22, 2015 Deposit Breakdown Receipt Date Receipt # Check Cash Credit Card AARP Checks 12/16/15 6278 Check 95.00 12/17/15 6279 Check 140.00 12/18/15 6280 Check 50.00 I .. 12/18/15 6281 Visa 65.00 12/18/15 6282 Check 1800.00 12/21/15 6283 Check 8.00 12/21/15 6284 Free 0.00 12/21/15 6285 MC 80.00 12/22/15 6286 Check 80.00 Totals December 22 2173.00 0.00 145.00 0.00 Date Prepared By: 12/22/15 Date Reviewed By: 12/22/15 Ken R evesk, Recreation Supervisor Judy Mc,Clery, Principal Clerk Checks: $2,173.00; Cash: $0 CC: 1 ',5.00 Total Deposit: $2,173.00 1 Deposit Record Ticket m INDEPENDENT CONTRACTORS FALL 2015 TOWN BOARD: 12/151$$15 TOTAL — ' INSTRUCTOR NAME MO TU WE TH FR SA SU MO TU WE ' TH FR SA 1 SU # &CLASS DATES 11/23 11/24 11/25 11/26 11/27 11/28 I 11/29 1 11/30 12/1 12/2 12/3 12/4 12/5 12/6 HRS RATE AMOUNT 9/9-10/7/15 Wednesdays Fish,Bill(Island's End Golf Club) I X Golf Lessons A 1 $100/person 9/13-10/11/15 Sundays Fish,Bill(Island's End Golf Club) X Golf Lessons B L...-- i$100/person 9/11-9/25/15 Fridays 3 hours Fokine,Suzzanne X X Plein Air A $30/hour 10/2-10/23/15 Fridays 3 hours Fokine,Suzzanne X X Plein Air B $30/hour 9/9-10/28/15 Wednesdays 2 hours Forte,Susan X X Ebay $30/hour No Class 9/26,10/10,11/14,11/28 Saturdays:9/19-12/12/15 / Gatz,Bill I 4 1-' ILI Youth Basketball X I 1 $30/hour 9/9-10/21/15 Wednesdays Gebbia,Dan X X Dog Obedience $70/person I 9/17-11/5/15 Thursdays 1.25 hours Gillies,Denise X X Tai Chi A $30/hour ------ 9/17-11/5/15 Thursdays 1.25 hours Gillies,Denise F X X Tai Chi B . $30/hour 9/11,25,10/9,23,11/6,20,12/4,18 1 Fridays 1.25hours Gladstone,Daniel )5 Northforkestra IL t, $30/hour .,, 1 No Class 9/26,10/10,11/14,11/28 1 Saturdays:9/19-12/12/15 Fr Izzo,Eric I Xi Youth Basketball 1 1 ' $30/hour INDEPENDENT CONT ' CTORS FALL 2015 TOWN BOARD: 12/15/15 INSTRUCTOR NAME MO TU WE TH ! FR 1 SA 1 SU MO TU f WE TH FR [ SA 1 SU 1 # 1 $$$ TOTAL &CLASS DATES 1 11/23 11/24 11/25 11/26 1 11/27 1 11/28 ] 11/29 11/30 12/1 ] 12/2 12/3 12/4 ] 12/5 12/6 HRS RATE AMOUNT No Class 11/3715 9/15-11/10/15 i Tuesdays 1.5 hours iX X Beck-Witt,Antoinette Fictional Writing ( $ /hour 30 No Class 10/11/15 Sundays -9/13-11/1/15 Bennett,Dawn [[[ l Dog Obedience Puppy STAR $70/person 9/15,29,10/13,27,11/17,12/1 [ 1 ; i'''''4 Tuesdays 2 hours I a Bloom,Sara $30/hour , Memoir Writing A 9/16,30,10/14,28,11/18,12/2 Wednesdays 2 hoursa „ Bloom,Sara ( $30/hour Memoir Writing B 9/9-10/28/15 Wednesdays 1 hour Boucher,Thomas Guitar Youth $30/hour 9/9-1on8/ls _ _ � £ Wednesdays 1 hour T T' Boucher,Thomas Lyl Lyl Guitar Adults ; $30/hour 9/8-10/13/15 Tuesdays 1.25 hours Cusack,Heather Herbs for Health X $30/hour X 10/1-11/19/15 _ ] Thursdays 1.5 hours 3 l Dowling,Claire X X ESL i $30/hour No Class 10/12,11/2,11/4,11/11, 11/25,12/2 l 9/9-12/21/15 j Mondays&Wednesdays [ j $35/class Eagle.Martha Aerobics No Class 11/3,11/6&11/27 1 ' 1 9/11-12/18/15 Tuesdays&Fridays [ Eagle,Martha Pilates l $35/Class 9/9-10/21/15 € i Wednesdays 1.5 hours Eckert,Linda i x X Finances $30/hour I t INDEPENDENT CONTRACTORS FALL 2015 TOWN BOARD: 12/15/15 5/1 5 INSTRUCTOR NAME MO TU 1 WE TH ] FR SA SU MO TU WE \ TH FR SA ' SU # \ $55 TAL &CLASS DATES 11/23 X11/24 ) 11/25 11/26 1l2Z7 /1l2Z8 11/29 11a0 12/1 12/2 12/3 12/4 12/5 126 HRS RATE AMOUNT No O_�6,10/10,11/14, ( E } \ g Saturdays:9/19-12/12/15 o,Ke . . . Youth Basketball � � � : � $30/hour . .. . . . . . , No �2—l /15/15 V ` 2 � 1 \ z� l3 hours � � -?Jens,Rebecca Volleyball $25/hour v , « ;,. j 10/3-10/24/15 Saturdays 3 hours , Levy,Lois . . $30/hourCreative Amnng . . . . . . . . . , , . . :11/7/15R Saturday Manfredi,ChrisA" X Defensive Dv■ . } $30/person <_ 20/10/15 - - . : . . . ( � � � d . Saturday , . . . Manfredi,c Chris . . X CPR Course $55/person; � � : � � , . : No Class AQ . . . . © Mondays:9lZ4-!!9Z as Martilotta,Rosemary x to Yoga $62/class No Class 10/12 y . . . : . . . : . . . . : } Mondays:9!24-119zz S! = ; . Martilotta,Rosemary Chair�p . . . X X . $62/class - { 922 -10 ms ` [ ` . Wednesdays lw- . . McDowell, Tennis $30/hour X . � , � = � � � , INDEPENDENT CONTRACTORS FALL 20.15 TOWN BOARD: 12/15/15 INSTRUCTOR NAME I MO TU € WE I TH FR SA : SU MO TU WE TH I FR SA 1 SU # $$$ TOTAL &CLASS DATES j 11/23 11/24 i 11/25 11/26 11/27 11/28 11/29 11/30 i 12/1 12/2 12/3 ' 12/4 12/5 12/6 HRS RATE 1AMOUNT ' No Class 9/14,10/12,10/29 11/9, 11/26 9/10-12/17/15 Mondays&Thursdays 1 hour 1 )1( ' ] I Short,Laurie a ' $30/hour Circuit Based Workout [ ;, No Class 9/14,10/12,10/29 11/9, 1[ 11/26 9/10-12/17/15 Mondays&Thursdays 1 hourt X1 LC * Short,Laurie ` $30/hour 3 Drop Set Training I _ No Class 10/12&11/26 i E 9/21-12/17/15 I 3 ' Mondays&Thursdays Smith,Steve Weight Training [ $55/person I 1 No Class 9/26,10/10,11/14,11/28 Saturdays:9/19-12/12/15 ] X 4Suglia,Jocelyn Youth Basketball = i 9/15-10/20/15 E 1 Tuesdays 1.5 hours $30/hour Terranova,Barbara X X Knitting $30/hour 10/14/15 Wednesday Tettelbach,Lisa X i [ X Greeting Cards $30/hour No CI /29ssa 8 10/5,10/12&10/26 Mondays:9/14-11/16/15 Triggiani,Alfonso X X Ballroom Dancing _ $651 erson _ j l P 9/30&10/7/15 Wednesdays 1.5 hours Truglio,Angelo X X Homework Help $30/hour 9/12-10/24/15 Saturdays 3 hours Watts,Christine X X Children's Theatre A $30/hour No Class 11/28 1 t 10/31-12/19/15 / 0.7 Saturdays 3 hours i 1)(1 Watts,Christine 3 (67 $30/hour Children's Theatre B ]_ c 10/20,21,27,&28 ; [ Tuesdays&Wednesdays 2 hours Weber,Adrienne ] ] Crochet A Market Bag I 3 X $30/hour